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

State : MADHYA PRADESH District : GUNA Block : ARON
Fto No. : MP1706009_071123APB_FTO_349016
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ARON MP-06-009-035-002/210-A
(BHORA) 		1706009035NRG24061120230203936 07/11/2023 arvind 1706009035WL018281 arvind 00045 BARB0ASHBHO 1547 1547 Processed 02/01/2024 328005588 arvind FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
2 ARON MP-06-009-010-003/462
(AMODA) 		1706009010NRG24071120230205335 07/11/2023 golo 1706009010WL018374 golo 00045 BARB0GUNAXX 1326 1326 Processed 02/01/2024 328005588 golo BANK OF BARODA(606985)
3 ARON MP-06-009-010-003/462
(AMODA) 		1706009010NRG24071120230205336 07/11/2023 jitendra 1706009010WL018374 jitendra 00045 BARB0GUNAXX 1326 1326 Processed 02/01/2024 328005588 jitendra STATE BANK OF INDIA(508548)
4 ARON MP-06-009-035-002/53
(BHORA) 		1706009035NRG24061120230203976 07/11/2023 Sonu Adivasi 1706009035WL018281 Sonu Adivasi 00045 BARB0GUNAXX 1547 1547 Processed 02/01/2024 328005588 SonuAdivasi FINO PAYMENTS BANK LTD(608001)
5 ARON MP-06-009-035-002/85-B
(BHORA) 		1706009035NRG24061120230204005 07/11/2023 bana ji 1706009035WL018281 bana ji 00045 BARB0GUNAXX 1547 1547 Processed 02/01/2024 328005588 banaji BANK OF BARODA(606985)
6 ARON MP-06-009-050-001/115-A
(KUSMAN) 		1706009050NRG24061120230204302 07/11/2023 Prakash 1706009050WL018329 Prakash 00045 BARB0GUNAXX 1326 1326 Processed 02/01/2024 328005588 Prakash FINO PAYMENTS BANK LTD(608001)
7 ARON MP-06-009-050-001/138-A
(KUSMAN) 		1706009050NRG24061120230204310 07/11/2023 mamta bai 1706009050WL018329 mamta bai 00045 BARB0GUNAXX 1326 1326 Processed 02/01/2024 328005588 mamtabai FINO PAYMENTS BANK LTD(608001)
8 ARON MP-06-009-050-001/142
(KUSMAN) 		1706009050NRG24061120230204312 07/11/2023 brajesh BAI 1706009050WL018329 brajesh BAI 00045 BARB0GUNAXX 1326 1326 Processed 02/01/2024 328005588 brajeshBAI FINO PAYMENTS BANK LTD(608001)
9 ARON MP-06-009-050-001/180-C
(KUSMAN) 		1706009050NRG24061120230204318 07/11/2023 santosh ojha 1706009050WL018329 santosh ojha 00045 BARB0GUNAXX 1326 1326 Processed 02/01/2024 328005588 santoshojha FINO PAYMENTS BANK LTD(608001)
10 ARON MP-06-009-050-002/146-A
(KUSMAN) 		1706009050NRG24061120230204339 07/11/2023 Nilam singh yadav 1706009050WL018329 Nilam singh yadav 00045 BARB0GUNAXX 1326 1326 Processed 02/01/2024 328005588 Nilamsinghyadav FINO PAYMENTS BANK LTD(608001)
SubTotal 12376 12376
11 ARON MP-06-009-035-002/148-D
(BHORA) 		1706009035NRG24061120230203908 07/11/2023 jhunnu 1706009035WL018281 jhunnu 00114 CBIN0MPDCAL 1547 1547 Processed 02/01/2024 328005588 jhunnu JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
12 ARON MP-06-009-035-002/337
(BHORA) 		1706009035NRG24061120230203962 07/11/2023 mohan singh 1706009035WL018281 mohan singh 00114 CBIN0MPDCAL 1547 1547 Processed 02/01/2024 328005588 mohansingh FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
13 ARON MP-06-009-016-001/105-D
(CHATPAL) 		1706009016NRG24071120230206321 07/11/2023 ARVIND 1706009016WL018436 ARVIND 00152 HDFC0001944 1326 1326 Processed 02/01/2024 328005588 ARVIND INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
14 ARON MP-06-009-010-001/325
(AMODA) 		1706009010NRG24071120230205313 07/11/2023 jay shingh 1706009010WL018374 jay shingh 00177 IOBA0002956 1326 1326 Processed 02/01/2024 328005588 jayshingh INDIAN OVERSEAS BANK(508541)
15 ARON MP-06-009-050-002/79
(KUSMAN) 		1706009050NRG24061120230204355 07/11/2023 RAVINRA SINGH YADAV 1706009050WL018329 RAVINRA SINGH YADAV 00177 IOBA0002956 1326 1326 Processed 02/01/2024 328005588 RAVINRASINGHYADAV FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
16 ARON MP-06-009-035-002/22-A
(BHORA) 		1706009035NRG24061120230203940 07/11/2023 shivcharan RAJAK 1706009035WL018281 shivcharan RAJAK 00354 PUNB0018600 1547 1547 Processed 02/01/2024 328005588 shivcharanRAJAK FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
17 ARON MP-06-009-014-004/163-A
(AAMKHEDASUKHA) 		1706009014NRG24051120230203618 07/11/2023 Jagat singh 1706009014WL018242 Jagat singh 00354 PUNB0214400 1326 1326 Processed 02/01/2024 328005588 Jagatsingh ICICI BANK LTD(508534)
18 ARON MP-06-009-014-004/84-C
(AAMKHEDASUKHA) 		1706009014NRG24051120230203619 07/11/2023 akal bai 1706009014WL018242 akal bai 00354 PUNB0214400 1326 1326 Processed 02/01/2024 328005588 akalbai PUNJAB NATIONAL BANK(508568)
19 ARON MP-06-009-016-001/105-B
(CHATPAL) 		1706009016NRG24071120230206320 07/11/2023 Rakesh 1706009016WL018436 Rakesh 00354 PUNB0214400 1326 1326 Processed 02/01/2024 328005588 Rakesh PUNJAB NATIONAL BANK(508568)
20 ARON MP-06-009-016-001/115-A
(CHATPAL) 		1706009016NRG24071120230206325 07/11/2023 Rajkumar 1706009016WL018436 Rajkumar 00354 PUNB0214400 1326 1326 Processed 02/01/2024 328005588 Rajkumar PUNJAB NATIONAL BANK(508568)
21 ARON MP-06-009-016-001/152-B
(CHATPAL) 		1706009016NRG24071120230206332 07/11/2023 KELASH 1706009016WL018436 KELASH 00354 PUNB0214400 1326 1326 Processed 02/01/2024 328005588 KELASH PUNJAB NATIONAL BANK(508568)
22 ARON MP-06-009-016-001/330
(CHATPAL) 		1706009016NRG24071120230206342 07/11/2023 Prem Singh 1706009016WL018436 Prem Singh 00354 PUNB0214400 1326 1326 Processed 02/01/2024 328005588 PremSingh FINO PAYMENTS BANK LTD(608001)
23 ARON MP-06-009-016-001/35-B
(CHATPAL) 		1706009016NRG24071120230206349 07/11/2023 Pradeep 1706009016WL018436 Pradeep 00354 PUNB0214400 1326 1326 Processed 02/01/2024 328005588 Pradeep PUNJAB NATIONAL BANK(508568)
SubTotal 9282 9282
24 ARON MP-06-009-016-001/122-B
(CHATPAL) 		1706009016NRG24071120230206326 07/11/2023 Ravi 1706009016WL018436 Ravi 00415 SBIN0005089 1326 1326 Processed 02/01/2024 328005588 Ravi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
25 ARON MP-06-009-022-002/123
(TANKPARORIYA) 		1706009022NRG24061120230204820 07/11/2023 gajendra 1706009022WL018348 gajendra 00415 SBIN0010848 1105 1105 Processed 02/01/2024 328005588 gajendra UNION BANK OF INDIA(508500)
26 ARON MP-06-009-032-001/131-B
(KUNDAULI) 		1706009032NRG24061120230204752 07/11/2023 ravi 1706009032WL018345 ravi 00415 SBIN0010848 1326 1326 Processed 02/01/2024 328005588 ravi STATE BANK OF INDIA(508548)
27 ARON MP-06-009-032-001/210
(KUNDAULI) 		1706009032NRG24061120230204773 07/11/2023 keval 1706009032WL018345 keval 00415 SBIN0010848 1105 1105 Processed 02/01/2024 328005588 keval FINO PAYMENTS BANK LTD(608001)
28 ARON MP-06-009-032-001/56-A
(KUNDAULI) 		1706009032NRG24061120230204800 07/11/2023 bhura 1706009032WL018345 bhura 00415 SBIN0010848 1326 1326 Processed 02/01/2024 328005588 bhura STATE BANK OF INDIA(508548)
29 ARON MP-06-009-034-002/88-B
(JAKHODA) 		1706009034NRG24071120230205271 07/11/2023 sukhveer 1706009034WL018368 sukhveer 00415 SBIN0010848 1326 1326 Processed 02/01/2024 328005588 sukhveer FINO PAYMENTS BANK LTD(608001)
30 ARON MP-06-009-047-001/192
(JHAJHON) 		1706009047NRG24071120230205675 07/11/2023 parmalsingh 1706009047WL018399 parmalsingh 00415 SBIN0010848 1326 1326 Processed 02/01/2024 328005588 parmalsingh ICICI BANK LTD(508534)
31 ARON MP-06-009-053-003/24-A
(PATAN) 		1706009053NRG24061120230204844 07/11/2023 fulsingh 1706009053WL018349 fulsingh 00415 SBIN0010848 10 10 Processed 02/01/2024 328005588 fulsingh STATE BANK OF INDIA(508548)
SubTotal 7524 7524
32 ARON MP-06-009-001-001/66
(PANWADIHAT) 		1706009001NRG24061120230204020 07/11/2023 man singh 1706009001WL018282 man singh 00415 SBIN0030106 1326 1326 Processed 02/01/2024 328005588 mansingh STATE BANK OF INDIA(508548)
33 ARON MP-06-009-006-001/187-A
(MUDRAKHURD) 		1706009006NRG24061120230204021 07/11/2023 Phalad 1706009006WL018283 Phalad 00415 SBIN0030106 1105 1105 Processed 02/01/2024 328005588 Phalad STATE BANK OF INDIA(508548)
34 ARON MP-06-009-006-001/187-A
(MUDRAKHURD) 		1706009006NRG24061120230204022 07/11/2023 pista 1706009006WL018283 pista 00415 SBIN0030106 1105 1105 Processed 02/01/2024 328005588 pista STATE BANK OF INDIA(508548)
35 ARON MP-06-009-006-001/410
(MUDRAKHURD) 		1706009006NRG24061120230204023 07/11/2023 shima 1706009006WL018283 shima 00415 SBIN0030106 1105 1105 Processed 02/01/2024 328005588 shima UNION BANK OF INDIA(508500)
36 ARON MP-06-009-006-001/410-A
(MUDRAKHURD) 		1706009006NRG24061120230204024 07/11/2023 raja 1706009006WL018283 raja 00415 SBIN0030106 1105 1105 Processed 02/01/2024 328005588 raja CENTRAL BANK OF INDIA(607115)
37 ARON MP-06-009-010-001/163-B
(AMODA) 		1706009010NRG24071120230205297 07/11/2023 bhart singh 1706009010WL018374 bhart singh 00415 SBIN0030106 1105 1105 Processed 02/01/2024 328005588 bhartsingh ICICI BANK LTD(508534)
38 ARON MP-06-009-010-001/308
(AMODA) 		1706009010NRG24071120230205299 07/11/2023 kishan singh 1706009010WL018374 kishan singh 00415 SBIN0030106 1105 1105 Processed 02/01/2024 328005588 kishansingh STATE BANK OF INDIA(508548)
39 ARON MP-06-009-010-001/314-C
(AMODA) 		1706009010NRG24071120230205302 07/11/2023 Indrabhan 1706009010WL018374 Indrabhan 00415 SBIN0030106 1105 1105 Processed 02/01/2024 328005588 Indrabhan ICICI BANK LTD(508534)
40 ARON MP-06-009-010-001/315-B
(AMODA) 		1706009010NRG24071120230205303 07/11/2023 shorab 1706009010WL018374 shorab 00415 SBIN0030106 1326 1326 Processed 02/01/2024 328005588 shorab INDIA POST PAYMENTS BANK LIMITED(508528)
41 ARON MP-06-009-010-001/32-B
(AMODA) 		1706009010NRG24071120230205308 07/11/2023 sultan 1706009010WL018374 sultan 00415 SBIN0030106 1326 1326 Processed 02/01/2024 328005588 sultan STATE BANK OF INDIA(508548)
42 ARON MP-06-009-010-001/322
(AMODA) 		1706009010NRG24071120230205310 07/11/2023 shivnandan 1706009010WL018374 shivnandan 00415 SBIN0030106 1326 1326 Processed 02/01/2024 328005588 shivnandan STATE BANK OF INDIA(508548)
43 ARON MP-06-009-010-001/417
(AMODA) 		1706009010NRG24071120230205319 07/11/2023 Rajpal 1706009010WL018374 Rajpal 00415 SBIN0030106 1326 1326 Processed 02/01/2024 328005588 Rajpal UNION BANK OF INDIA(508500)
44 ARON MP-06-009-010-001/82-B
(AMODA) 		1706009010NRG24071120230205325 07/11/2023 prakash singh yadav 1706009010WL018374 prakash singh yadav 00415 SBIN0030106 1326 1326 Processed 02/01/2024 328005588 prakashsinghyadav STATE BANK OF INDIA(508548)
45 ARON MP-06-009-010-003/332
(AMODA) 		1706009010NRG24071120230205333 07/11/2023 viran 1706009010WL018374 viran 00415 SBIN0030106 1326 1326 Processed 02/01/2024 328005588 viran STATE BANK OF INDIA(508548)
46 ARON MP-06-009-010-003/95-A
(AMODA) 		1706009010NRG24071120230205337 07/11/2023 mukesh 1706009010WL018374 mukesh 00415 SBIN0030106 1326 1326 Processed 02/01/2024 328005588 mukesh STATE BANK OF INDIA(508548)
47 ARON MP-06-009-010-003/96
(AMODA) 		1706009010NRG24071120230205339 07/11/2023 ghanshyam 1706009010WL018374 ghanshyam 00415 SBIN0030106 1326 1326 Processed 02/01/2024 328005588 ghanshyam STATE BANK OF INDIA(508548)
48 ARON MP-06-009-016-001/151
(CHATPAL) 		1706009016NRG24071120230206331 07/11/2023 lal singh 1706009016WL018436 lal singh 00415 SBIN0030106 1326 1326 Processed 02/01/2024 328005588 lalsingh FINO PAYMENTS BANK LTD(608001)
49 ARON MP-06-009-016-001/30-B
(CHATPAL) 		1706009016NRG24071120230206335 07/11/2023 baluu 1706009016WL018436 baluu 00415 SBIN0030106 1326 1326 Processed 02/01/2024 328005588 baluu MADHYANCHAL GRAMIN BANK(607232)
50 ARON MP-06-009-016-001/300
(CHATPAL) 		1706009016NRG24071120230206336 07/11/2023 bhamaa 1706009016WL018436 bhamaa 00415 SBIN0030106 1326 1326 Processed 02/01/2024 328005588 bhamaa STATE BANK OF INDIA(508548)
51 ARON MP-06-009-016-001/305
(CHATPAL) 		1706009016NRG24071120230206337 07/11/2023 baluu 1706009016WL018436 baluu 00415 SBIN0030106 1326 1326 Processed 02/01/2024 328005588 baluu PUNJAB NATIONAL BANK(508568)
52 ARON MP-06-009-016-001/363
(CHATPAL) 		1706009016NRG24071120230206353 07/11/2023 Lal Singh 1706009016WL018436 Lal Singh 00415 SBIN0030106 1326 1326 Processed 02/01/2024 328005588 LalSingh MADHYANCHAL GRAMIN BANK(607232)
53 ARON MP-06-009-016-001/75-A
(CHATPAL) 		1706009016NRG24071120230206363 07/11/2023 Ravindra 1706009016WL018436 Ravindra 00415 SBIN0030106 1326 1326 Processed 02/01/2024 328005588 Ravindra MADHYANCHAL GRAMIN BANK(607232)
54 ARON MP-06-009-016-001/87-A
(CHATPAL) 		1706009016NRG24071120230206365 07/11/2023 Ravi 1706009016WL018436 Ravi 00415 SBIN0030106 1326 1326 Processed 02/01/2024 328005588 Ravi STATE BANK OF INDIA(508548)
55 ARON MP-06-009-016-001/97-B
(CHATPAL) 		1706009016NRG24071120230206369 07/11/2023 Dharmendra 1706009016WL018436 Dharmendra 00415 SBIN0030106 1326 1326 Processed 02/01/2024 328005588 Dharmendra STATE BANK OF INDIA(508548)
56 ARON MP-06-009-022-002/145
(TANKPARORIYA) 		1706009022NRG24061120230204822 07/11/2023 bundel 1706009022WL018348 bundel 00415 SBIN0030106 1105 1105 Processed 02/01/2024 328005588 bundel UNION BANK OF INDIA(508500)
57 ARON MP-06-009-022-002/390-D
(TANKPARORIYA) 		1706009022NRG24061120230204838 07/11/2023 Ram SIngh 1706009022WL018348 Ram SIngh 00415 SBIN0030106 884 884 Processed 02/01/2024 328005588 RamSIngh UNION BANK OF INDIA(508500)
58 ARON MP-06-009-022-002/390-D
(TANKPARORIYA) 		1706009022NRG24061120230204839 07/11/2023 Sukhiya Bai 1706009022WL018348 Sukhiya Bai 00415 SBIN0030106 1105 1105 Processed 02/01/2024 328005588 SukhiyaBai ICICI BANK LTD(508534)
59 ARON MP-06-009-032-001/103
(KUNDAULI) 		1706009032NRG24061120230204737 07/11/2023 Ramcharan 1706009032WL018345 Ramcharan 00415 SBIN0030106 1326 1326 Processed 02/01/2024 328005588 Ramcharan UNION BANK OF INDIA(508500)
60 ARON MP-06-009-032-001/109
(KUNDAULI) 		1706009032NRG24061120230204738 07/11/2023 narayan singh 1706009032WL018345 narayan singh 00415 SBIN0030106 1326 1326 Processed 02/01/2024 328005588 narayansingh STATE BANK OF INDIA(508548)
61 ARON MP-06-009-032-001/114-C
(KUNDAULI) 		1706009032NRG24061120230204743 07/11/2023 Sonu 1706009032WL018345 Sonu 00415 SBIN0030106 1326 1326 Processed 02/01/2024 328005588 Sonu FINO PAYMENTS BANK LTD(608001)
62 ARON MP-06-009-032-001/114-D
(KUNDAULI) 		1706009032NRG24061120230204744 07/11/2023 lalaram 1706009032WL018345 lalaram 00415 SBIN0030106 1326 1326 Processed 02/01/2024 328005588 lalaram FINO PAYMENTS BANK LTD(608001)
63 ARON MP-06-009-032-001/118
(KUNDAULI) 		1706009032NRG24061120230204745 07/11/2023 munesh 1706009032WL018345 munesh 00415 SBIN0030106 1326 1326 Processed 02/01/2024 328005588 munesh STATE BANK OF INDIA(508548)
64 ARON MP-06-009-032-001/119-A
(KUNDAULI) 		1706009032NRG24061120230204746 07/11/2023 ashok 1706009032WL018345 ashok 00415 SBIN0030106 1326 1326 Processed 02/01/2024 328005588 ashok STATE BANK OF INDIA(508548)
65 ARON MP-06-009-032-001/120-A
(KUNDAULI) 		1706009032NRG24061120230204747 07/11/2023 shreelal 1706009032WL018345 shreelal 00415 SBIN0030106 1326 1326 Processed 02/01/2024 328005588 shreelal FINO PAYMENTS BANK LTD(608001)
66 ARON MP-06-009-032-001/13-A
(KUNDAULI) 		1706009032NRG24061120230204749 07/11/2023 Amar singh 1706009032WL018345 Amar singh 00415 SBIN0030106 1326 1326 Processed 02/01/2024 328005588 Amarsingh STATE BANK OF INDIA(508548)
67 ARON MP-06-009-032-001/13-A
(KUNDAULI) 		1706009032NRG24061120230204750 07/11/2023 Ram Bai 1706009032WL018345 Ram Bai 00415 SBIN0030106 1326 1326 Processed 02/01/2024 328005588 RamBai MADHYANCHAL GRAMIN BANK(607232)
68 ARON MP-06-009-032-001/131
(KUNDAULI) 		1706009032NRG24061120230204751 07/11/2023 Rameshwar 1706009032WL018345 Rameshwar 00415 SBIN0030106 1326 1326 Processed 02/01/2024 328005588 Rameshwar STATE BANK OF INDIA(508548)
69 ARON MP-06-009-032-001/149-A
(KUNDAULI) 		1706009032NRG24061120230204757 07/11/2023 pyara 1706009032WL018345 pyara 00415 SBIN0030106 1326 1326 Processed 02/01/2024 328005588 pyara FINO PAYMENTS BANK LTD(608001)
70 ARON MP-06-009-032-001/150-A
(KUNDAULI) 		1706009032NRG24061120230204759 07/11/2023 Hari Charan 1706009032WL018345 Hari Charan 00415 SBIN0030106 1326 1326 Processed 02/01/2024 328005588 HariCharan INDIA POST PAYMENTS BANK LIMITED(508528)
71 ARON MP-06-009-032-001/155-D
(KUNDAULI) 		1706009032NRG24061120230204761 07/11/2023 bharat singh dhakad 1706009032WL018345 bharat singh dhakad 00415 SBIN0030106 1326 1326 Processed 02/01/2024 328005588 bharatsinghdhakad ICICI BANK LTD(508534)
72 ARON MP-06-009-032-001/168-B
(KUNDAULI) 		1706009032NRG24061120230204762 07/11/2023 Salakram 1706009032WL018345 Salakram 00415 SBIN0030106 1326 1326 Processed 02/01/2024 328005588 Salakram STATE BANK OF INDIA(508548)
73 ARON MP-06-009-032-001/170-C
(KUNDAULI) 		1706009032NRG24061120230204763 07/11/2023 yogendra 1706009032WL018345 yogendra 00415 SBIN0030106 1326 1326 Processed 02/01/2024 328005588 yogendra STATE BANK OF INDIA(508548)
74 ARON MP-06-009-032-001/173-A
(KUNDAULI) 		1706009032NRG24061120230204765 07/11/2023 golu dhakad 1706009032WL018345 golu dhakad 00415 SBIN0030106 1326 1326 Processed 02/01/2024 328005588 goludhakad STATE BANK OF INDIA(508548)
75 ARON MP-06-009-032-001/173-C
(KUNDAULI) 		1706009032NRG24061120230204766 07/11/2023 puspendra 1706009032WL018345 puspendra 00415 SBIN0030106 1326 1326 Processed 02/01/2024 328005588 puspendra STATE BANK OF INDIA(508548)
76 ARON MP-06-009-032-001/178-B
(KUNDAULI) 		1706009032NRG24061120230204768 07/11/2023 DHARMENDRA 1706009032WL018345 DHARMENDRA 00415 SBIN0030106 1105 1105 Processed 02/01/2024 328005588 DHARMENDRA FINO PAYMENTS BANK LTD(608001)
77 ARON MP-06-009-032-001/209
(KUNDAULI) 		1706009032NRG24061120230204772 07/11/2023 umabai 1706009032WL018345 umabai 00415 SBIN0030106 1105 1105 Processed 02/01/2024 328005588 umabai STATE BANK OF INDIA(508548)
78 ARON MP-06-009-032-001/236
(KUNDAULI) 		1706009032NRG24061120230204775 07/11/2023 karan 1706009032WL018345 karan 00415 SBIN0030106 1105 1105 Processed 02/01/2024 328005588 karan STATE BANK OF INDIA(508548)
79 ARON MP-06-009-032-001/274
(KUNDAULI) 		1706009032NRG24061120230204776 07/11/2023 Neetaram 1706009032WL018345 Neetaram 00415 SBIN0030106 1105 1105 Processed 02/01/2024 328005588 Neetaram STATE BANK OF INDIA(508548)
80 ARON MP-06-009-032-001/275
(KUNDAULI) 		1706009032NRG24061120230204777 07/11/2023 prhlad 1706009032WL018345 prhlad 00415 SBIN0030106 1105 1105 Processed 02/01/2024 328005588 prhlad FINO PAYMENTS BANK LTD(608001)
81 ARON MP-06-009-032-001/31-D
(KUNDAULI) 		1706009032NRG24061120230204780 07/11/2023 suneel 1706009032WL018345 suneel 00415 SBIN0030106 1105 1105 Processed 02/01/2024 328005588 suneel FINO PAYMENTS BANK LTD(608001)
82 ARON MP-06-009-032-001/326-A
(KUNDAULI) 		1706009032NRG24061120230204782 07/11/2023 mahendra 1706009032WL018345 mahendra 00415 SBIN0030106 1105 1105 Processed 02/01/2024 328005588 mahendra FINO PAYMENTS BANK LTD(608001)
83 ARON MP-06-009-032-001/351
(KUNDAULI) 		1706009032NRG24061120230204783 07/11/2023 Lalit Rajak 1706009032WL018345 Lalit Rajak 00415 SBIN0030106 1105 1105 Processed 02/01/2024 328005588 LalitRajak FINO PAYMENTS BANK LTD(608001)
84 ARON MP-06-009-032-001/353
(KUNDAULI) 		1706009032NRG24061120230204784 07/11/2023 Kalla Kewat 1706009032WL018345 Kalla Kewat 00415 SBIN0030106 1105 1105 Processed 02/01/2024 328005588 KallaKewat FINO PAYMENTS BANK LTD(608001)
85 ARON MP-06-009-032-001/354
(KUNDAULI) 		1706009032NRG24061120230204785 07/11/2023 Sourabh Sahu 1706009032WL018345 Sourabh Sahu 00415 SBIN0030106 1105 1105 Processed 02/01/2024 328005588 SourabhSahu STATE BANK OF INDIA(508548)
86 ARON MP-06-009-032-001/355
(KUNDAULI) 		1706009032NRG24061120230204786 07/11/2023 Bhura 1706009032WL018345 Bhura 00415 SBIN0030106 1105 1105 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 ARON MP-06-009-032-001/356
(KUNDAULI) 		1706009032NRG24061120230204787 07/11/2023 Malkhan Singh 1706009032WL018345 Malkhan Singh 00415 SBIN0030106 1105 1105 Processed 02/01/2024 328005588 MalkhanSingh STATE BANK OF INDIA(508548)
88 ARON MP-06-009-032-001/60-A
(KUNDAULI) 		1706009032NRG24061120230204802 07/11/2023 DARYAB 1706009032WL018345 DARYAB 00415 SBIN0030106 1326 1326 Processed 02/01/2024 328005588 DARYAB FINO PAYMENTS BANK LTD(608001)
89 ARON MP-06-009-032-001/61-A
(KUNDAULI) 		1706009032NRG24061120230204803 07/11/2023 rajkumar 1706009032WL018345 rajkumar 00415 SBIN0030106 1326 1326 Processed 02/01/2024 328005588 rajkumar STATE BANK OF INDIA(508548)
90 ARON MP-06-009-032-001/61-B
(KUNDAULI) 		1706009032NRG24061120230204805 07/11/2023 dhanbai 1706009032WL018345 dhanbai 00415 SBIN0030106 1326 1326 Processed 02/01/2024 328005588 dhanbai STATE BANK OF INDIA(508548)
91 ARON MP-06-009-032-001/61-C
(KUNDAULI) 		1706009032NRG24061120230204806 07/11/2023 chena 1706009032WL018345 chena 00415 SBIN0030106 1326 1326 Processed 02/01/2024 328005588 chena STATE BANK OF INDIA(508548)
92 ARON MP-06-009-032-001/62-D
(KUNDAULI) 		1706009032NRG24061120230204807 07/11/2023 Abhishek 1706009032WL018345 Abhishek 00415 SBIN0030106 1326 1326 Processed 02/01/2024 328005588 Abhishek FINO PAYMENTS BANK LTD(608001)
93 ARON MP-06-009-034-001/148
(JAKHODA) 		1706009034NRG24071120230205214 07/11/2023 fodal 1706009034WL018368 fodal 00415 SBIN0030106 1326 1326 Processed 02/01/2024 328005588 fodal FINO PAYMENTS BANK LTD(608001)
94 ARON MP-06-009-034-001/155
(JAKHODA) 		1706009034NRG24071120230205215 07/11/2023 SURESH GOVIND 1706009034WL018368 SURESH GOVIND 00415 SBIN0030106 1326 1326 Processed 02/01/2024 328005588 SURESHGOVIND FINO PAYMENTS BANK LTD(608001)
95 ARON MP-06-009-034-001/194
(JAKHODA) 		1706009034NRG24071120230205217 07/11/2023 gajendra 1706009034WL018368 gajendra 00415 SBIN0030106 1326 1326 Processed 02/01/2024 328005588 gajendra FINO PAYMENTS BANK LTD(608001)
96 ARON MP-06-009-034-001/312
(JAKHODA) 		1706009034NRG24071120230205218 07/11/2023 RAMLAKHAN 1706009034WL018368 RAMLAKHAN 00415 SBIN0030106 1326 1326 Processed 02/01/2024 328005588 RAMLAKHAN FINO PAYMENTS BANK LTD(608001)
97 ARON MP-06-009-034-001/349
(JAKHODA) 		1706009034NRG24071120230205223 07/11/2023 SUNEEL 1706009034WL018368 SUNEEL 00415 SBIN0030106 1326 1326 Processed 02/01/2024 328005588 SUNEEL STATE BANK OF INDIA(508548)
98 ARON MP-06-009-034-001/362-A
(JAKHODA) 		1706009034NRG24071120230205224 07/11/2023 NISAR 1706009034WL018368 NISAR 00415 SBIN0030106 1326 1326 Processed 02/01/2024 328005588 NISAR STATE BANK OF INDIA(508548)
99 ARON MP-06-009-034-001/363
(JAKHODA) 		1706009034NRG24071120230205225 07/11/2023 KEVAL 1706009034WL018368 KEVAL 00415 SBIN0030106 1326 1326 Processed 02/01/2024 328005588 KEVAL STATE BANK OF INDIA(508548)
100 ARON MP-06-009-034-001/521
(JAKHODA) 		1706009034NRG24071120230205229 07/11/2023 GUDDI BAI 1706009034WL018368 GUDDI BAI 00415 SBIN0030106 1326 1326 Processed 02/01/2024 328005588 GUDDIBAI FINO PAYMENTS BANK LTD(608001)
101 ARON MP-06-009-034-001/528
(JAKHODA) 		1706009034NRG24071120230205230 07/11/2023 CHATARSINGH 1706009034WL018368 CHATARSINGH 00415 SBIN0030106 1326 1326 Processed 02/01/2024 328005588 CHATARSINGH UNION BANK OF INDIA(508500)
102 ARON MP-06-009-034-001/531
(JAKHODA) 		1706009034NRG24071120230205231 07/11/2023 SUKKAM 1706009034WL018368 SUKKAM 00415 SBIN0030106 1326 1326 Processed 02/01/2024 328005588 SUKKAM STATE BANK OF INDIA(508548)
103 ARON MP-06-009-034-001/532
(JAKHODA) 		1706009034NRG24071120230205233 07/11/2023 IKHLES 1706009034WL018368 IKHLES 00415 SBIN0030106 1326 1326 Processed 02/01/2024 328005588 IKHLES FINO PAYMENTS BANK LTD(608001)
104 ARON MP-06-009-034-001/532
(JAKHODA) 		1706009034NRG24071120230205232 07/11/2023 IKHLES 1706009034WL018368 IKHLES 00415 SBIN0030106 1326 1326 Processed 02/01/2024 328005588 IKHLES STATE BANK OF INDIA(508548)
105 ARON MP-06-009-034-001/61-A
(JAKHODA) 		1706009034NRG24071120230205234 07/11/2023 ramesh 1706009034WL018368 ramesh 00415 SBIN0030106 1326 1326 Processed 02/01/2024 328005588 ramesh FINO PAYMENTS BANK LTD(608001)
106 ARON MP-06-009-034-001/61-B
(JAKHODA) 		1706009034NRG24071120230205236 07/11/2023 jagdish 1706009034WL018368 jagdish 00415 SBIN0030106 1326 1326 Processed 02/01/2024 328005588 jagdish STATE BANK OF INDIA(508548)
107 ARON MP-06-009-034-001/63
(JAKHODA) 		1706009034NRG24071120230205238 07/11/2023 Phool bai 1706009034WL018368 Phool bai 00415 SBIN0030106 1326 1326 Processed 02/01/2024 328005588 Phoolbai STATE BANK OF INDIA(508548)
108 ARON MP-06-009-034-001/63
(JAKHODA) 		1706009034NRG24071120230205237 07/11/2023 Ramchran 1706009034WL018368 Ramchran 00415 SBIN0030106 1326 1326 Processed 02/01/2024 328005588 Ramchran FINO PAYMENTS BANK LTD(608001)
109 ARON MP-06-009-034-001/94-B
(JAKHODA) 		1706009034NRG24071120230205241 07/11/2023 RAJENDRA 1706009034WL018368 RAJENDRA 00415 SBIN0030106 1326 1326 Processed 02/01/2024 328005588 RAJENDRA STATE BANK OF INDIA(508548)
110 ARON MP-06-009-034-002/214
(JAKHODA) 		1706009034NRG24071120230205245 07/11/2023 jayprakash 1706009034WL018368 jayprakash 00415 SBIN0030106 1326 1326 Processed 02/01/2024 328005588 jayprakash STATE BANK OF INDIA(508548)
111 ARON MP-06-009-034-002/214
(JAKHODA) 		1706009034NRG24071120230205244 07/11/2023 jayprakash 1706009034WL018368 jayprakash 00415 SBIN0030106 1326 1326 Processed 02/01/2024 328005588 jayprakash STATE BANK OF INDIA(508548)
112 ARON MP-06-009-034-002/22-D
(JAKHODA) 		1706009034NRG24071120230205246 07/11/2023 lalla 1706009034WL018368 lalla 00415 SBIN0030106 1326 1326 Processed 02/01/2024 328005588 lalla STATE BANK OF INDIA(508548)
113 ARON MP-06-009-034-002/22-D
(JAKHODA) 		1706009034NRG24071120230205247 07/11/2023 sabita 1706009034WL018368 sabita 00415 SBIN0030106 1326 1326 Processed 02/01/2024 328005588 sabita STATE BANK OF INDIA(508548)
114 ARON MP-06-009-034-002/286
(JAKHODA) 		1706009034NRG24071120230205248 07/11/2023 Ramsingh 1706009034WL018368 Ramsingh 00415 SBIN0030106 1326 1326 Processed 02/01/2024 328005588 Ramsingh STATE BANK OF INDIA(508548)
115 ARON MP-06-009-034-002/289
(JAKHODA) 		1706009034NRG24071120230205250 07/11/2023 malti bai 1706009034WL018368 malti bai 00415 SBIN0030106 1326 1326 Processed 02/01/2024 328005588 maltibai FINO PAYMENTS BANK LTD(608001)
116 ARON MP-06-009-034-002/291
(JAKHODA) 		1706009034NRG24071120230205254 07/11/2023 poja 1706009034WL018368 poja 00415 SBIN0030106 1326 1326 Processed 02/01/2024 328005588 poja STATE BANK OF INDIA(508548)
117 ARON MP-06-009-034-002/291
(JAKHODA) 		1706009034NRG24071120230205253 07/11/2023 shyamsundar 1706009034WL018368 shyamsundar 00415 SBIN0030106 1326 1326 Processed 02/01/2024 328005588 shyamsundar STATE BANK OF INDIA(508548)
118 ARON MP-06-009-034-002/316
(JAKHODA) 		1706009034NRG24071120230205256 07/11/2023 GIRJA 1706009034WL018368 GIRJA 00415 SBIN0030106 1326 1326 Processed 02/01/2024 328005588 GIRJA FINO PAYMENTS BANK LTD(608001)
119 ARON MP-06-009-034-002/333
(JAKHODA) 		1706009034NRG24071120230205257 07/11/2023 SANTOSH 1706009034WL018368 SANTOSH 00415 SBIN0030106 1326 1326 Processed 02/01/2024 328005588 SANTOSH STATE BANK OF INDIA(508548)
120 ARON MP-06-009-034-002/364
(JAKHODA) 		1706009034NRG24071120230205259 07/11/2023 RAMVEER 1706009034WL018368 RAMVEER 00415 SBIN0030106 1326 1326 Processed 02/01/2024 328005588 RAMVEER JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
121 ARON MP-06-009-034-002/401
(JAKHODA) 		1706009034NRG24071120230205262 07/11/2023 Amra 1706009034WL018368 Amra 00415 SBIN0030106 1326 1326 Processed 02/01/2024 328005588 Amra UNION BANK OF INDIA(508500)
122 ARON MP-06-009-034-002/401
(JAKHODA) 		1706009034NRG24071120230205261 07/11/2023 Gajendra 1706009034WL018368 Gajendra 00415 SBIN0030106 1326 1326 Processed 02/01/2024 328005588 Gajendra STATE BANK OF INDIA(508548)
123 ARON MP-06-009-034-002/49-C
(JAKHODA) 		1706009034NRG24071120230205263 07/11/2023 Lallu 1706009034WL018368 Lallu 00415 SBIN0030106 1326 1326 Processed 02/01/2024 328005588 Lallu STATE BANK OF INDIA(508548)
124 ARON MP-06-009-034-002/83-A
(JAKHODA) 		1706009034NRG24071120230205270 07/11/2023 KIRAN 1706009034WL018368 KIRAN 00415 SBIN0030106 1326 1326 Processed 02/01/2024 328005588 KIRAN FINO PAYMENTS BANK LTD(608001)
125 ARON MP-06-009-034-002/83-A
(JAKHODA) 		1706009034NRG24071120230205269 07/11/2023 MONU 1706009034WL018368 MONU 00415 SBIN0030106 1326 1326 Processed 02/01/2024 328005588 MONU FINO PAYMENTS BANK LTD(608001)
126 ARON MP-06-009-035-002/101
(BHORA) 		1706009035NRG24061120230203874 07/11/2023 vinod 1706009035WL018281 vinod 00415 SBIN0030106 1547 1547 Processed 02/01/2024 328005588 vinod STATE BANK OF INDIA(508548)
127 ARON MP-06-009-035-002/101-B
(BHORA) 		1706009035NRG24061120230203875 07/11/2023 rakesh meena 1706009035WL018281 rakesh meena 00415 SBIN0030106 1547 1547 Processed 02/01/2024 328005588 rakeshmeena FINO PAYMENTS BANK LTD(608001)
128 ARON MP-06-009-035-002/105
(BHORA) 		1706009035NRG24061120230203878 07/11/2023 SURAJ VISVKARMA 1706009035WL018281 SURAJ VISVKARMA 00415 SBIN0030106 1547 1547 Rejected 04/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
129 ARON MP-06-009-035-002/106-A
(BHORA) 		1706009035NRG24061120230203880 07/11/2023 laxman 1706009035WL018281 laxman 00415 SBIN0030106 1547 1547 Processed 02/01/2024 328005588 laxman FINO PAYMENTS BANK LTD(608001)
130 ARON MP-06-009-035-002/113-D
(BHORA) 		1706009035NRG24061120230203884 07/11/2023 JAMNALAL RAJAK 1706009035WL018281 JAMNALAL RAJAK 00415 SBIN0030106 1547 1547 Processed 02/01/2024 328005588 JAMNALALRAJAK STATE BANK OF INDIA(508548)
131 ARON MP-06-009-035-002/115-C
(BHORA) 		1706009035NRG24061120230203886 07/11/2023 devendra raghuwanshi 1706009035WL018281 devendra raghuwanshi 00415 SBIN0030106 1326 1326 Processed 02/01/2024 328005588 devendraraghuwanshi STATE BANK OF INDIA(508548)
132 ARON MP-06-009-035-002/117-D
(BHORA) 		1706009035NRG24061120230203892 07/11/2023 Sourabh Bhargav 1706009035WL018281 Sourabh Bhargav 00415 SBIN0030106 1547 1547 Processed 02/01/2024 328005588 SourabhBhargav UNION BANK OF INDIA(508500)
133 ARON MP-06-009-035-002/120-A
(BHORA) 		1706009035NRG24061120230203893 07/11/2023 ANITA BAI 1706009035WL018281 ANITA BAI 00415 SBIN0030106 1547 1547 Processed 02/01/2024 328005588 ANITABAI STATE BANK OF INDIA(508548)
134 ARON MP-06-009-035-002/125-A
(BHORA) 		1706009035NRG24061120230203896 07/11/2023 ravi singh 1706009035WL018281 ravi singh 00415 SBIN0030106 1547 1547 Processed 02/01/2024 328005588 ravisingh STATE BANK OF INDIA(508548)
135 ARON MP-06-009-035-002/126-B
(BHORA) 		1706009035NRG24061120230203898 07/11/2023 VIRENDRA SINGH 1706009035WL018281 VIRENDRA SINGH 00415 SBIN0030106 1547 1547 Processed 02/01/2024 328005588 VIRENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
136 ARON MP-06-009-035-002/133-A
(BHORA) 		1706009035NRG24061120230203901 07/11/2023 dharmendra 1706009035WL018281 dharmendra 00415 SBIN0030106 1547 1547 Processed 02/01/2024 328005588 dharmendra ICICI BANK LTD(508534)
137 ARON MP-06-009-035-002/143-A
(BHORA) 		1706009035NRG24061120230203902 07/11/2023 neelam singh 1706009035WL018281 neelam singh 00415 SBIN0030106 1547 1547 Processed 02/01/2024 328005588 neelamsingh FINO PAYMENTS BANK LTD(608001)
138 ARON MP-06-009-035-002/144-A
(BHORA) 		1706009035NRG24061120230203903 07/11/2023 nitu 1706009035WL018281 nitu 00415 SBIN0030106 1547 1547 Processed 02/01/2024 328005588 nitu STATE BANK OF INDIA(508548)
139 ARON MP-06-009-035-002/147-D
(BHORA) 		1706009035NRG24061120230203906 07/11/2023 sunil 1706009035WL018281 sunil 00415 SBIN0030106 1547 1547 Processed 02/01/2024 328005588 sunil STATE BANK OF INDIA(508548)
140 ARON MP-06-009-035-002/148-C
(BHORA) 		1706009035NRG24061120230203907 07/11/2023 BEERENDRA 1706009035WL018281 BEERENDRA 00415 SBIN0030106 1547 1547 Processed 02/01/2024 328005588 BEERENDRA STATE BANK OF INDIA(508548)
141 ARON MP-06-009-035-002/149-A
(BHORA) 		1706009035NRG24061120230203909 07/11/2023 NARENDRA SINGH RAGHUWANSHI 1706009035WL018281 NARENDRA SINGH RAGHUWANSHI 00415 SBIN0030106 1547 1547 Processed 02/01/2024 328005588 NARENDRASINGHRAGHUWANSHI FINO PAYMENTS BANK LTD(608001)
142 ARON MP-06-009-035-002/151-B
(BHORA) 		1706009035NRG24061120230203913 07/11/2023 ram bharat 1706009035WL018281 ram bharat 00415 SBIN0030106 1547 1547 Processed 02/01/2024 328005588 rambharat STATE BANK OF INDIA(508548)
143 ARON MP-06-009-035-002/153-D
(BHORA) 		1706009035NRG24061120230203915 07/11/2023 LAKHAN SINGH RAGHUWANSHI 1706009035WL018281 LAKHAN SINGH RAGHUWANSHI 00415 SBIN0030106 1547 1547 Processed 02/01/2024 328005588 LAKHANSINGHRAGHUWANSHI ICICI BANK LTD(508534)
144 ARON MP-06-009-035-002/16-A
(BHORA) 		1706009035NRG24061120230203919 07/11/2023 bharosha 1706009035WL018281 bharosha 00415 SBIN0030106 1547 1547 Processed 02/01/2024 328005588 bharosha FINO PAYMENTS BANK LTD(608001)
145 ARON MP-06-009-035-002/16-B
(BHORA) 		1706009035NRG24061120230203920 07/11/2023 sirveer 1706009035WL018281 sirveer 00415 SBIN0030106 1547 1547 Processed 02/01/2024 328005588 sirveer UNION BANK OF INDIA(508500)
146 ARON MP-06-009-035-002/16-C
(BHORA) 		1706009035NRG24061120230203921 07/11/2023 ranveer 1706009035WL018281 ranveer 00415 SBIN0030106 1547 1547 Processed 02/01/2024 328005588 ranveer FINO PAYMENTS BANK LTD(608001)
147 ARON MP-06-009-035-002/163-A
(BHORA) 		1706009035NRG24061120230203922 07/11/2023 rajababu 1706009035WL018281 rajababu 00415 SBIN0030106 1547 1547 Processed 02/01/2024 328005588 rajababu FINO PAYMENTS BANK LTD(608001)
148 ARON MP-06-009-035-002/174-A
(BHORA) 		1706009035NRG24061120230203925 07/11/2023 dharm singh 1706009035WL018281 dharm singh 00415 SBIN0030106 1547 1547 Processed 02/01/2024 328005588 dharmsingh FINO PAYMENTS BANK LTD(608001)
149 ARON MP-06-009-035-002/178-A
(BHORA) 		1706009035NRG24061120230203927 07/11/2023 naval singh 1706009035WL018281 naval singh 00415 SBIN0030106 1547 1547 Processed 02/01/2024 328005588 navalsingh FINO PAYMENTS BANK LTD(608001)
150 ARON MP-06-009-035-002/186-B
(BHORA) 		1706009035NRG24061120230203928 07/11/2023 RAjesh 1706009035WL018281 RAjesh 00415 SBIN0030106 1547 1547 Processed 02/01/2024 328005588 RAjesh FINO PAYMENTS BANK LTD(608001)
151 ARON MP-06-009-035-002/204
(BHORA) 		1706009035NRG24061120230203933 07/11/2023 vanbari 1706009035WL018281 vanbari 00415 SBIN0030106 1547 1547 Processed 02/01/2024 328005588 vanbari AIRTEL PAYMENTS BANK LIMITED(990288)
152 ARON MP-06-009-035-002/210
(BHORA) 		1706009035NRG24061120230203935 07/11/2023 atar singh 1706009035WL018281 atar singh 00415 SBIN0030106 1547 1547 Processed 02/01/2024 328005588 atarsingh FINO PAYMENTS BANK LTD(608001)
153 ARON MP-06-009-035-002/212
(BHORA) 		1706009035NRG24061120230203937 07/11/2023 pralad 1706009035WL018281 pralad 00415 SBIN0030106 1547 1547 Processed 02/01/2024 328005588 pralad ICICI BANK LTD(508534)
154 ARON MP-06-009-035-002/222
(BHORA) 		1706009035NRG24061120230203942 07/11/2023 dheeraj 1706009035WL018281 dheeraj 00415 SBIN0030106 1547 1547 Processed 02/01/2024 328005588 dheeraj FINO PAYMENTS BANK LTD(608001)
155 ARON MP-06-009-035-002/252
(BHORA) 		1706009035NRG24061120230203948 07/11/2023 mansingh 1706009035WL018281 mansingh 00415 SBIN0030106 1547 1547 Processed 02/01/2024 328005588 mansingh FINO PAYMENTS BANK LTD(608001)
156 ARON MP-06-009-035-002/28-A
(BHORA) 		1706009035NRG24061120230203950 07/11/2023 harisingh 1706009035WL018281 harisingh 00415 SBIN0030106 1547 1547 Processed 02/01/2024 328005588 harisingh FINO PAYMENTS BANK LTD(608001)
157 ARON MP-06-009-035-002/315-A
(BHORA) 		1706009035NRG24061120230203953 07/11/2023 sunil 1706009035WL018281 sunil 00415 SBIN0030106 1547 1547 Processed 02/01/2024 328005588 sunil FINO PAYMENTS BANK LTD(608001)
158 ARON MP-06-009-035-002/315-B
(BHORA) 		1706009035NRG24061120230203954 07/11/2023 raju 1706009035WL018281 raju 00415 SBIN0030106 1547 1547 Processed 02/01/2024 328005588 raju STATE BANK OF INDIA(508548)
159 ARON MP-06-009-035-002/33-B
(BHORA) 		1706009035NRG24061120230203955 07/11/2023 GOLU 1706009035WL018281 GOLU 00415 SBIN0030106 1547 1547 Processed 02/01/2024 328005588 GOLU FINO PAYMENTS BANK LTD(608001)
160 ARON MP-06-009-035-002/336
(BHORA) 		1706009035NRG24061120230203958 07/11/2023 Sirveer Singh Raghuwanshi 1706009035WL018281 Sirveer Singh Raghuwanshi 00415 SBIN0030106 1547 1547 Processed 02/01/2024 328005588 SirveerSinghRaghuwanshi STATE BANK OF INDIA(508548)
161 ARON MP-06-009-035-002/34-C
(BHORA) 		1706009035NRG24061120230203964 07/11/2023 Sonu harijan 1706009035WL018281 Sonu harijan 00415 SBIN0030106 1547 1547 Processed 02/01/2024 328005588 Sonuharijan FINO PAYMENTS BANK LTD(608001)
162 ARON MP-06-009-035-002/36-B
(BHORA) 		1706009035NRG24061120230203966 07/11/2023 sanjeev 1706009035WL018281 sanjeev 00415 SBIN0030106 1547 1547 Processed 02/01/2024 328005588 sanjeev FINO PAYMENTS BANK LTD(608001)
163 ARON MP-06-009-035-002/36-C
(BHORA) 		1706009035NRG24061120230203967 07/11/2023 golu 1706009035WL018281 golu 00415 SBIN0030106 1547 1547 Processed 02/01/2024 328005588 golu STATE BANK OF INDIA(508548)
164 ARON MP-06-009-035-002/39-A
(BHORA) 		1706009035NRG24061120230203968 07/11/2023 vishanlal 1706009035WL018281 vishanlal 00415 SBIN0030106 1547 1547 Processed 02/01/2024 328005588 vishanlal STATE BANK OF INDIA(508548)
165 ARON MP-06-009-035-002/43
(BHORA) 		1706009035NRG24061120230203969 07/11/2023 Lekharaj 1706009035WL018281 Lekharaj 00415 SBIN0030106 1547 1547 Processed 02/01/2024 328005588 Lekharaj FINO PAYMENTS BANK LTD(608001)
166 ARON MP-06-009-035-002/48-A
(BHORA) 		1706009035NRG24061120230203970 07/11/2023 ashok singh 1706009035WL018281 ashok singh 00415 SBIN0030106 1547 1547 Rejected 04/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
167 ARON MP-06-009-035-002/54-A
(BHORA) 		1706009035NRG24061120230203977 07/11/2023 BRAJESH BALMEEK 1706009035WL018281 BRAJESH BALMEEK 00415 SBIN0030106 1547 1547 Processed 02/01/2024 328005588 BRAJESHBALMEEK STATE BANK OF INDIA(508548)
168 ARON MP-06-009-035-002/57-A
(BHORA) 		1706009035NRG24061120230203979 07/11/2023 haricharan 1706009035WL018281 haricharan 00415 SBIN0030106 1547 1547 Processed 02/01/2024 328005588 haricharan FINO PAYMENTS BANK LTD(608001)
169 ARON MP-06-009-035-002/64-C
(BHORA) 		1706009035NRG24061120230203983 07/11/2023 jitu 1706009035WL018281 jitu 00415 SBIN0030106 1547 1547 Processed 02/01/2024 328005588 jitu STATE BANK OF INDIA(508548)
170 ARON MP-06-009-035-002/66
(BHORA) 		1706009035NRG24061120230203984 07/11/2023 vikash 1706009035WL018281 vikash 00415 SBIN0030106 1547 1547 Processed 02/01/2024 328005588 vikash FINO PAYMENTS BANK LTD(608001)
171 ARON MP-06-009-035-002/69-A
(BHORA) 		1706009035NRG24061120230203987 07/11/2023 kresh harijan 1706009035WL018281 kresh harijan 00415 SBIN0030106 1547 1547 Processed 02/01/2024 328005588 kreshharijan FINO PAYMENTS BANK LTD(608001)
172 ARON MP-06-009-035-002/76-A
(BHORA) 		1706009035NRG24061120230203994 07/11/2023 ramkrishan 1706009035WL018281 ramkrishan 00415 SBIN0030106 1547 1547 Processed 02/01/2024 328005588 ramkrishan FINO PAYMENTS BANK LTD(608001)
173 ARON MP-06-009-035-002/78-B
(BHORA) 		1706009035NRG24061120230203996 07/11/2023 aasharam 1706009035WL018281 aasharam 00415 SBIN0030106 1547 1547 Processed 02/01/2024 328005588 aasharam FINO PAYMENTS BANK LTD(608001)
174 ARON MP-06-009-035-002/80
(BHORA) 		1706009035NRG24061120230203997 07/11/2023 NANNU RAJAK 1706009035WL018281 NANNU RAJAK 00415 SBIN0030106 1547 1547 Processed 02/01/2024 328005588 NANNURAJAK STATE BANK OF INDIA(508548)
175 ARON MP-06-009-035-002/83-B
(BHORA) 		1706009035NRG24061120230204002 07/11/2023 neetu raghuwanshi 1706009035WL018281 neetu raghuwanshi 00415 SBIN0030106 1547 1547 Processed 02/01/2024 328005588 neeturaghuwanshi STATE BANK OF INDIA(508548)
176 ARON MP-06-009-035-002/83-B
(BHORA) 		1706009035NRG24061120230204001 07/11/2023 rajdeep 1706009035WL018281 rajdeep 00415 SBIN0030106 1547 1547 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
177 ARON MP-06-009-035-002/86-B
(BHORA) 		1706009035NRG24061120230204006 07/11/2023 siyaram 1706009035WL018281 siyaram 00415 SBIN0030106 1547 1547 Processed 02/01/2024 328005588 siyaram STATE BANK OF INDIA(508548)
178 ARON MP-06-009-035-002/88
(BHORA) 		1706009035NRG24061120230204007 07/11/2023 SURESH SINGH RAGHUWANSHI 1706009035WL018281 SURESH SINGH RAGHUWANSHI 00415 SBIN0030106 1547 1547 Processed 02/01/2024 328005588 SURESHSINGHRAGHUWANSHI ICICI BANK LTD(508534)
179 ARON MP-06-009-035-002/91
(BHORA) 		1706009035NRG24061120230204014 07/11/2023 Anil 1706009035WL018281 Anil 00415 SBIN0030106 1547 1547 Processed 02/01/2024 328005588 Anil FINO PAYMENTS BANK LTD(608001)
180 ARON MP-06-009-035-002/95-A
(BHORA) 		1706009035NRG24061120230204016 07/11/2023 maniram 1706009035WL018281 maniram 00415 SBIN0030106 1547 1547 Processed 02/01/2024 328005588 maniram FINO PAYMENTS BANK LTD(608001)
181 ARON MP-06-009-047-001/121-A
(JHAJHON) 		1706009047NRG24071120230205657 07/11/2023 horalbai 1706009047WL018399 horalbai 00415 SBIN0030106 1326 1326 Processed 02/01/2024 328005588 horalbai STATE BANK OF INDIA(508548)
182 ARON MP-06-009-047-001/122
(JHAJHON) 		1706009047NRG24071120230205658 07/11/2023 ramcharan 1706009047WL018399 ramcharan 00415 SBIN0030106 1326 1326 Processed 02/01/2024 328005588 ramcharan STATE BANK OF INDIA(508548)
183 ARON MP-06-009-047-001/138-A
(JHAJHON) 		1706009047NRG24071120230205660 07/11/2023 komal bai 1706009047WL018399 komal bai 00415 SBIN0030106 1326 1326 Processed 02/01/2024 328005588 komalbai INDIA POST PAYMENTS BANK LIMITED(508528)
184 ARON MP-06-009-047-001/154
(JHAJHON) 		1706009047NRG24071120230205663 07/11/2023 makhansingh 1706009047WL018399 makhansingh 00415 SBIN0030106 1326 1326 Processed 02/01/2024 328005588 makhansingh STATE BANK OF INDIA(508548)
185 ARON MP-06-009-047-001/158-A
(JHAJHON) 		1706009047NRG24071120230205665 07/11/2023 rambhan 1706009047WL018399 rambhan 00415 SBIN0030106 1326 1326 Processed 02/01/2024 328005588 rambhan AXIS BANK(607153)
186 ARON MP-06-009-047-001/158-B
(JHAJHON) 		1706009047NRG24071120230205666 07/11/2023 rajkumar 1706009047WL018399 rajkumar 00415 SBIN0030106 1326 1326 Processed 02/01/2024 328005588 rajkumar STATE BANK OF INDIA(508548)
187 ARON MP-06-009-047-001/159
(JHAJHON) 		1706009047NRG24071120230205668 07/11/2023 moharbai 1706009047WL018399 moharbai 00415 SBIN0030106 1326 1326 Processed 02/01/2024 328005588 moharbai STATE BANK OF INDIA(508548)
188 ARON MP-06-009-047-001/178-D
(JHAJHON) 		1706009047NRG24071120230205674 07/11/2023 shivani sehriya 1706009047WL018399 shivani sehriya 00415 SBIN0030106 1326 1326 Processed 02/01/2024 328005588 shivanisehriya STATE BANK OF INDIA(508548)
189 ARON MP-06-009-047-001/2180
(JHAJHON) 		1706009047NRG24071120230205678 07/11/2023 ganeshram 1706009047WL018399 ganeshram 00415 SBIN0030106 1326 1326 Processed 02/01/2024 328005588 ganeshram STATE BANK OF INDIA(508548)
190 ARON MP-06-009-047-001/2223
(JHAJHON) 		1706009047NRG24071120230205685 07/11/2023 mohansingh 1706009047WL018399 mohansingh 00415 SBIN0030106 1326 1326 Processed 02/01/2024 328005588 mohansingh STATE BANK OF INDIA(508548)
191 ARON MP-06-009-047-001/2246
(JHAJHON) 		1706009047NRG24071120230205689 07/11/2023 dhanna 1706009047WL018399 dhanna 00415 SBIN0030106 1326 1326 Processed 02/01/2024 328005588 dhanna ICICI BANK LTD(508534)
192 ARON MP-06-009-047-001/231
(JHAJHON) 		1706009047NRG24071120230205691 07/11/2023 shivcharan 1706009047WL018399 shivcharan 00415 SBIN0030106 1326 1326 Processed 02/01/2024 328005588 shivcharan INDIAN OVERSEAS BANK(508541)
193 ARON MP-06-009-047-001/231
(JHAJHON) 		1706009047NRG24071120230205692 07/11/2023 sudamabai 1706009047WL018399 sudamabai 00415 SBIN0030106 1326 1326 Processed 02/01/2024 328005588 sudamabai ICICI BANK LTD(508534)
194 ARON MP-06-009-047-001/233-A
(JHAJHON) 		1706009047NRG24071120230205694 07/11/2023 barelal 1706009047WL018399 barelal 00415 SBIN0030106 1326 1326 Processed 02/01/2024 328005588 barelal INDIA POST PAYMENTS BANK LIMITED(508528)
195 ARON MP-06-009-047-001/240-B
(JHAJHON) 		1706009047NRG24071120230205695 07/11/2023 sanjiv 1706009047WL018399 sanjiv 00415 SBIN0030106 1326 1326 Processed 02/01/2024 328005588 sanjiv STATE BANK OF INDIA(508548)
196 ARON MP-06-009-047-001/256
(JHAJHON) 		1706009047NRG24071120230205701 07/11/2023 maharvansingh 1706009047WL018399 maharvansingh 00415 SBIN0030106 1326 1326 Processed 02/01/2024 328005588 maharvansingh INDIA POST PAYMENTS BANK LIMITED(508528)
197 ARON MP-06-009-047-001/264
(JHAJHON) 		1706009047NRG24071120230205703 07/11/2023 dhanna 1706009047WL018399 dhanna 00415 SBIN0030106 1326 1326 Processed 02/01/2024 328005588 dhanna INDIA POST PAYMENTS BANK LIMITED(508528)
198 ARON MP-06-009-047-001/268
(JHAJHON) 		1706009047NRG24071120230205705 07/11/2023 Rukma bai 1706009047WL018399 Rukma bai 00415 SBIN0030106 1326 1326 Processed 02/01/2024 328005588 Rukmabai STATE BANK OF INDIA(508548)
199 ARON MP-06-009-047-001/273-C
(JHAJHON) 		1706009047NRG24071120230205709 07/11/2023 Pravesh bai 1706009047WL018399 Pravesh bai 00415 SBIN0030106 1326 1326 Processed 02/01/2024 328005588 Praveshbai STATE BANK OF INDIA(508548)
200 ARON MP-06-009-047-001/285-A
(JHAJHON) 		1706009047NRG24071120230205712 07/11/2023 shyambai 1706009047WL018399 shyambai 00415 SBIN0030106 1326 1326 Processed 02/01/2024 328005588 shyambai INDIA POST PAYMENTS BANK LIMITED(508528)
201 ARON MP-06-009-047-001/285-B
(JHAJHON) 		1706009047NRG24071120230205713 07/11/2023 prhlad 1706009047WL018399 prhlad 00415 SBIN0030106 1326 1326 Processed 02/01/2024 328005588 prhlad INDIA POST PAYMENTS BANK LIMITED(508528)
202 ARON MP-06-009-047-001/285-D
(JHAJHON) 		1706009047NRG24071120230205715 07/11/2023 pravesh bai 1706009047WL018399 pravesh bai 00415 SBIN0030106 1326 1326 Processed 02/01/2024 328005588 praveshbai STATE BANK OF INDIA(508548)
203 ARON MP-06-009-047-001/287-A
(JHAJHON) 		1706009047NRG24071120230205718 07/11/2023 gajendra 1706009047WL018399 gajendra 00415 SBIN0030106 1326 1326 Processed 02/01/2024 328005588 gajendra STATE BANK OF INDIA(508548)
204 ARON MP-06-009-047-001/294
(JHAJHON) 		1706009047NRG24071120230205720 07/11/2023 santu 1706009047WL018399 santu 00415 SBIN0030106 1326 1326 Processed 02/01/2024 328005588 santu STATE BANK OF INDIA(508548)
205 ARON MP-06-009-047-001/296
(JHAJHON) 		1706009047NRG24071120230205721 07/11/2023 samrathsingh 1706009047WL018399 samrathsingh 00415 SBIN0030106 1326 1326 Processed 02/01/2024 328005588 samrathsingh STATE BANK OF INDIA(508548)
206 ARON MP-06-009-047-001/296-A
(JHAJHON) 		1706009047NRG24071120230205722 07/11/2023 komal 1706009047WL018399 komal 00415 SBIN0030106 1326 1326 Processed 02/01/2024 328005588 komal STATE BANK OF INDIA(508548)
207 ARON MP-06-009-047-001/299-A
(JHAJHON) 		1706009047NRG24071120230205723 07/11/2023 BABULAL 1706009047WL018399 BABULAL 00415 SBIN0030106 1326 1326 Processed 02/01/2024 328005588 BABULAL STATE BANK OF INDIA(508548)
208 ARON MP-06-009-047-001/299-A
(JHAJHON) 		1706009047NRG24071120230205724 07/11/2023 KAMLA BAI 1706009047WL018399 KAMLA BAI 00415 SBIN0030106 1326 1326 Processed 02/01/2024 328005588 KAMLABAI STATE BANK OF INDIA(508548)
209 ARON MP-06-009-047-001/316
(JHAJHON) 		1706009047NRG24071120230205727 07/11/2023 gitabai 1706009047WL018399 gitabai 00415 SBIN0030106 1326 1326 Processed 02/01/2024 328005588 gitabai INDIA POST PAYMENTS BANK LIMITED(508528)
210 ARON MP-06-009-047-001/322
(JHAJHON) 		1706009047NRG24071120230205729 07/11/2023 lakhansingh 1706009047WL018399 lakhansingh 00415 SBIN0030106 1326 1326 Processed 02/01/2024 328005588 lakhansingh STATE BANK OF INDIA(508548)
211 ARON MP-06-009-047-001/339
(JHAJHON) 		1706009047NRG24071120230205732 07/11/2023 guddibai 1706009047WL018399 guddibai 00415 SBIN0030106 1326 1326 Processed 02/01/2024 328005588 guddibai STATE BANK OF INDIA(508548)
212 ARON MP-06-009-047-001/339-B
(JHAJHON) 		1706009047NRG24071120230205733 07/11/2023 yashpal 1706009047WL018399 yashpal 00415 SBIN0030106 1326 1326 Processed 02/01/2024 328005588 yashpal STATE BANK OF INDIA(508548)
213 ARON MP-06-009-047-001/340-A
(JHAJHON) 		1706009047NRG24071120230205734 07/11/2023 brajpal yadav 1706009047WL018399 brajpal yadav 00415 SBIN0030106 1326 1326 Processed 02/01/2024 328005588 brajpalyadav STATE BANK OF INDIA(508548)
214 ARON MP-06-009-047-001/344
(JHAJHON) 		1706009047NRG24071120230205736 07/11/2023 lalsahav 1706009047WL018399 lalsahav 00415 SBIN0030106 1326 1326 Processed 02/01/2024 328005588 lalsahav STATE BANK OF INDIA(508548)
215 ARON MP-06-009-047-001/345-D
(JHAJHON) 		1706009047NRG24071120230205738 07/11/2023 jankibai 1706009047WL018399 jankibai 00415 SBIN0030106 1326 1326 Processed 02/01/2024 328005588 jankibai STATE BANK OF INDIA(508548)
216 ARON MP-06-009-047-001/533
(JHAJHON) 		1706009047NRG24071120230205744 07/11/2023 ranglal 1706009047WL018399 ranglal 00415 SBIN0030106 1326 1326 Processed 02/01/2024 328005588 ranglal MADHYANCHAL GRAMIN BANK(607232)
217 ARON MP-06-009-047-001/548
(JHAJHON) 		1706009047NRG24071120230205745 07/11/2023 jay singh 1706009047WL018399 jay singh 00415 SBIN0030106 1326 1326 Processed 02/01/2024 328005588 jaysingh STATE BANK OF INDIA(508548)
218 ARON MP-06-009-047-001/561
(JHAJHON) 		1706009047NRG24071120230205746 07/11/2023 mamta bai 1706009047WL018399 mamta bai 00415 SBIN0030106 1326 1326 Processed 02/01/2024 328005588 mamtabai INDIA POST PAYMENTS BANK LIMITED(508528)
219 ARON MP-06-009-047-001/705-B
(JHAJHON) 		1706009047NRG24071120230205750 07/11/2023 endraa bai 1706009047WL018399 endraa bai 00415 SBIN0030106 1326 1326 Processed 02/01/2024 328005588 endraabai ICICI BANK LTD(508534)
220 ARON MP-06-009-047-001/723-A
(JHAJHON) 		1706009047NRG24071120230205751 07/11/2023 rambhan 1706009047WL018399 rambhan 00415 SBIN0030106 1326 1326 Processed 02/01/2024 328005588 rambhan STATE BANK OF INDIA(508548)
221 ARON MP-06-009-047-001/902
(JHAJHON) 		1706009047NRG24071120230205757 07/11/2023 anil kumar 1706009047WL018399 anil kumar 00415 SBIN0030106 1326 1326 Rejected 04/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
222 ARON MP-06-009-050-001/102-A
(KUSMAN) 		1706009050NRG24061120230204295 07/11/2023 kelash bai 1706009050WL018329 kelash bai 00415 SBIN0030106 1326 1326 Processed 02/01/2024 328005588 kelashbai FINO PAYMENTS BANK LTD(608001)
223 ARON MP-06-009-050-001/103-A
(KUSMAN) 		1706009050NRG24061120230204296 07/11/2023 guddi bai 1706009050WL018329 guddi bai 00415 SBIN0030106 1326 1326 Processed 02/01/2024 328005588 guddibai FINO PAYMENTS BANK LTD(608001)
224 ARON MP-06-009-050-001/103-C
(KUSMAN) 		1706009050NRG24061120230204297 07/11/2023 kamal singh banjara 1706009050WL018329 kamal singh banjara 00415 SBIN0030106 1326 1326 Processed 02/01/2024 328005588 kamalsinghbanjara FINO PAYMENTS BANK LTD(608001)
225 ARON MP-06-009-050-001/104-A
(KUSMAN) 		1706009050NRG24061120230204298 07/11/2023 brajesh banjara 1706009050WL018329 brajesh banjara 00415 SBIN0030106 1326 1326 Processed 02/01/2024 328005588 brajeshbanjara FINO PAYMENTS BANK LTD(608001)
226 ARON MP-06-009-050-001/111-A
(KUSMAN) 		1706009050NRG24061120230204299 07/11/2023 ashrfi bai 1706009050WL018329 ashrfi bai 00415 SBIN0030106 1326 1326 Processed 02/01/2024 328005588 ashrfibai STATE BANK OF INDIA(508548)
227 ARON MP-06-009-050-001/111-B
(KUSMAN) 		1706009050NRG24061120230204300 07/11/2023 sarjun 1706009050WL018329 sarjun 00415 SBIN0030106 1326 1326 Processed 02/01/2024 328005588 sarjun FINO PAYMENTS BANK LTD(608001)
228 ARON MP-06-009-050-001/1112
(KUSMAN) 		1706009050NRG24061120230204301 07/11/2023 rajindre 1706009050WL018329 rajindre 00415 SBIN0030106 1326 1326 Processed 02/01/2024 328005588 rajindre FINO PAYMENTS BANK LTD(608001)
229 ARON MP-06-009-050-001/119
(KUSMAN) 		1706009050NRG24061120230204303 07/11/2023 chotelal 1706009050WL018329 chotelal 00415 SBIN0030106 1326 1326 Processed 02/01/2024 328005588 chotelal ICICI BANK LTD(508534)
230 ARON MP-06-009-050-001/1210
(KUSMAN) 		1706009050NRG24061120230204304 07/11/2023 bhura 1706009050WL018329 bhura 00415 SBIN0030106 1326 1326 Processed 02/01/2024 328005588 bhura INDIA POST PAYMENTS BANK LIMITED(508528)
231 ARON MP-06-009-050-001/1211-A
(KUSMAN) 		1706009050NRG24061120230204305 07/11/2023 mohan singh 1706009050WL018329 mohan singh 00415 SBIN0030106 1326 1326 Processed 02/01/2024 328005588 mohansingh STATE BANK OF INDIA(508548)
232 ARON MP-06-009-050-001/1211-A
(KUSMAN) 		1706009050NRG24061120230204306 07/11/2023 tara 1706009050WL018329 tara 00415 SBIN0030106 1326 1326 Processed 02/01/2024 328005588 tara INDIA POST PAYMENTS BANK LIMITED(508528)
233 ARON MP-06-009-050-001/127-A
(KUSMAN) 		1706009050NRG24061120230204308 07/11/2023 ram singh 1706009050WL018329 ram singh 00415 SBIN0030106 1326 1326 Processed 02/01/2024 328005588 ramsingh FINO PAYMENTS BANK LTD(608001)
234 ARON MP-06-009-050-001/127-A
(KUSMAN) 		1706009050NRG24061120230204309 07/11/2023 Ramrati bai 1706009050WL018329 Ramrati bai 00415 SBIN0030106 1326 1326 Processed 02/01/2024 328005588 Ramratibai FINO PAYMENTS BANK LTD(608001)
235 ARON MP-06-009-050-001/142
(KUSMAN) 		1706009050NRG24061120230204311 07/11/2023 kaptan 1706009050WL018329 kaptan 00415 SBIN0030106 1326 1326 Processed 02/01/2024 328005588 kaptan FINO PAYMENTS BANK LTD(608001)
236 ARON MP-06-009-050-001/156-A
(KUSMAN) 		1706009050NRG24061120230204314 07/11/2023 ramkali 1706009050WL018329 ramkali 00415 SBIN0030106 1326 1326 Processed 02/01/2024 328005588 ramkali STATE BANK OF INDIA(508548)
237 ARON MP-06-009-050-001/180-A
(KUSMAN) 		1706009050NRG24061120230204317 07/11/2023 kabul singh kuswah 1706009050WL018329 kabul singh kuswah 00415 SBIN0030106 1326 1326 Processed 02/01/2024 328005588 kabulsinghkuswah STATE BANK OF INDIA(508548)
238 ARON MP-06-009-050-001/189-A
(KUSMAN) 		1706009050NRG24061120230204320 07/11/2023 harkubar bai 1706009050WL018329 harkubar bai 00415 SBIN0030106 1326 1326 Processed 02/01/2024 328005588 harkubarbai FINO PAYMENTS BANK LTD(608001)
239 ARON MP-06-009-050-001/189-A
(KUSMAN) 		1706009050NRG24061120230204319 07/11/2023 sitaram 1706009050WL018329 sitaram 00415 SBIN0030106 1326 1326 Processed 02/01/2024 328005588 sitaram STATE BANK OF INDIA(508548)
240 ARON MP-06-009-050-001/21-D
(KUSMAN) 		1706009050NRG24061120230204321 07/11/2023 baniya banjara 1706009050WL018329 baniya banjara 00415 SBIN0030106 1326 1326 Processed 02/01/2024 328005588 baniyabanjara STATE BANK OF INDIA(508548)
241 ARON MP-06-009-050-001/226-A
(KUSMAN) 		1706009050NRG24061120230204322 07/11/2023 hariom 1706009050WL018329 hariom 00415 SBIN0030106 1326 1326 Processed 02/01/2024 328005588 hariom FINO PAYMENTS BANK LTD(608001)
242 ARON MP-06-009-050-001/3-A
(KUSMAN) 		1706009050NRG24061120230204324 07/11/2023 Ramkrishna ojha 1706009050WL018329 Ramkrishna ojha 00415 SBIN0030106 1326 1326 Processed 02/01/2024 328005588 Ramkrishnaojha FINO PAYMENTS BANK LTD(608001)
243 ARON MP-06-009-050-001/391-C
(KUSMAN) 		1706009050NRG24061120230204327 07/11/2023 mukesh 1706009050WL018329 mukesh 00415 SBIN0030106 1326 1326 Processed 02/01/2024 328005588 mukesh FINO PAYMENTS BANK LTD(608001)
244 ARON MP-06-009-050-001/57
(KUSMAN) 		1706009050NRG24061120230204335 07/11/2023 indarbhan 1706009050WL018329 indarbhan 00415 SBIN0030106 1326 1326 Processed 02/01/2024 328005588 indarbhan FINO PAYMENTS BANK LTD(608001)
245 ARON MP-06-009-050-001/57
(KUSMAN) 		1706009050NRG24061120230204336 07/11/2023 vinni bai 1706009050WL018329 vinni bai 00415 SBIN0030106 1326 1326 Processed 02/01/2024 328005588 vinnibai FINO PAYMENTS BANK LTD(608001)
246 ARON MP-06-009-050-002/2131
(KUSMAN) 		1706009050NRG24061120230204341 07/11/2023 sunita bai 1706009050WL018329 sunita bai 00415 SBIN0030106 1326 1326 Processed 02/01/2024 328005588 sunitabai FINO PAYMENTS BANK LTD(608001)
247 ARON MP-06-009-050-002/38
(KUSMAN) 		1706009050NRG24061120230204346 07/11/2023 bhuriya bai 1706009050WL018329 bhuriya bai 00415 SBIN0030106 1326 1326 Processed 02/01/2024 328005588 bhuriyabai INDIA POST PAYMENTS BANK LIMITED(508528)
248 ARON MP-06-009-050-002/38
(KUSMAN) 		1706009050NRG24061120230204345 07/11/2023 mahendra 1706009050WL018329 mahendra 00415 SBIN0030106 1326 1326 Processed 02/01/2024 328005588 mahendra FINO PAYMENTS BANK LTD(608001)
249 ARON MP-06-009-050-002/49
(KUSMAN) 		1706009050NRG24061120230204347 07/11/2023 Ghasiram yadav 1706009050WL018329 Ghasiram yadav 00415 SBIN0030106 1326 1326 Processed 02/01/2024 328005588 Ghasiramyadav FINO PAYMENTS BANK LTD(608001)
250 ARON MP-06-009-050-002/67
(KUSMAN) 		1706009050NRG24061120230204350 07/11/2023 rajendra yadav 1706009050WL018329 rajendra yadav 00415 SBIN0030106 1326 1326 Processed 02/01/2024 328005588 rajendrayadav FINO PAYMENTS BANK LTD(608001)
251 ARON MP-06-009-053-003/1
(PATAN) 		1706009053NRG24061120230204841 07/11/2023 lila 1706009053WL018349 lila 00415 SBIN0030106 442 442 Processed 02/01/2024 328005588 lila STATE BANK OF INDIA(508548)
252 ARON MP-06-009-053-003/2-B
(PATAN) 		1706009053NRG24061120230204843 07/11/2023 badam 1706009053WL018349 badam 00415 SBIN0030106 221 221 Processed 02/01/2024 328005588 badam FINO PAYMENTS BANK LTD(608001)
253 ARON MP-06-009-053-003/2-B
(PATAN) 		1706009053NRG24061120230204842 07/11/2023 kallu 1706009053WL018349 kallu 00415 SBIN0030106 10 10 Processed 02/01/2024 328005588 kallu FINO PAYMENTS BANK LTD(608001)
254 ARON MP-06-009-053-003/24-A
(PATAN) 		1706009053NRG24061120230204845 07/11/2023 fulsingh 1706009053WL018350 fulsingh 00415 SBIN0030106 221 221 Processed 02/01/2024 328005588 fulsingh STATE BANK OF INDIA(508548)
255 ARON MP-06-009-053-003/65
(PATAN) 		1706009053NRG24061120230204849 07/11/2023 ramsarup 1706009053WL018350 ramsarup 00415 SBIN0030106 10 10 Processed 02/01/2024 328005588 ramsarup STATE BANK OF INDIA(508548)
SubTotal 298149 298149
256 ARON MP-06-009-010-001/118-A
(AMODA) 		1706009010NRG24071120230205293 07/11/2023 raju 1706009010WL018374 raju 00415 SBIN0030204 1105 1105 Processed 02/01/2024 328005588 raju UNION BANK OF INDIA(508500)
257 ARON MP-06-009-010-001/16
(AMODA) 		1706009010NRG24071120230205295 07/11/2023 Madansinh 1706009010WL018374 Madansinh 00415 SBIN0030204 1105 1105 Processed 02/01/2024 328005588 Madansinh STATE BANK OF INDIA(508548)
258 ARON MP-06-009-010-001/16-A
(AMODA) 		1706009010NRG24071120230205296 07/11/2023 lakhan 1706009010WL018374 lakhan 00415 SBIN0030204 1105 1105 Processed 02/01/2024 328005588 lakhan STATE BANK OF INDIA(508548)
259 ARON MP-06-009-010-001/310-C
(AMODA) 		1706009010NRG24071120230205300 07/11/2023 malkhan singh 1706009010WL018374 malkhan singh 00415 SBIN0030204 1105 1105 Processed 02/01/2024 328005588 malkhansingh STATE BANK OF INDIA(508548)
260 ARON MP-06-009-010-001/317-A
(AMODA) 		1706009010NRG24071120230205305 07/11/2023 rajeev 1706009010WL018374 rajeev 00415 SBIN0030204 1326 1326 Processed 02/01/2024 328005588 rajeev STATE BANK OF INDIA(508548)
261 ARON MP-06-009-010-001/318
(AMODA) 		1706009010NRG24071120230205306 07/11/2023 hari singh 1706009010WL018374 hari singh 00415 SBIN0030204 1326 1326 Processed 02/01/2024 328005588 harisingh STATE BANK OF INDIA(508548)
262 ARON MP-06-009-010-001/319
(AMODA) 		1706009010NRG24071120230205307 07/11/2023 hari singh 1706009010WL018374 hari singh 00415 SBIN0030204 1326 1326 Processed 02/01/2024 328005588 harisingh STATE BANK OF INDIA(508548)
263 ARON MP-06-009-010-001/321
(AMODA) 		1706009010NRG24071120230205309 07/11/2023 bragbhan 1706009010WL018374 bragbhan 00415 SBIN0030204 1326 1326 Processed 02/01/2024 328005588 bragbhan INDIA POST PAYMENTS BANK LIMITED(508528)
264 ARON MP-06-009-010-001/324
(AMODA) 		1706009010NRG24071120230205312 07/11/2023 brajbhan yadav 1706009010WL018374 brajbhan yadav 00415 SBIN0030204 1326 1326 Processed 02/01/2024 328005588 brajbhanyadav ICICI BANK LTD(508534)
265 ARON MP-06-009-010-001/326
(AMODA) 		1706009010NRG24071120230205314 07/11/2023 janak singh yadav 1706009010WL018374 janak singh yadav 00415 SBIN0030204 1326 1326 Processed 02/01/2024 328005588 janaksinghyadav STATE BANK OF INDIA(508548)
266 ARON MP-06-009-010-001/477
(AMODA) 		1706009010NRG24071120230205322 07/11/2023 jashrath 1706009010WL018374 jashrath 00415 SBIN0030204 1326 1326 Processed 02/01/2024 328005588 jashrath STATE BANK OF INDIA(508548)
267 ARON MP-06-009-010-001/49
(AMODA) 		1706009010NRG24071120230205323 07/11/2023 ajab singh 1706009010WL018374 ajab singh 00415 SBIN0030204 1326 1326 Processed 02/01/2024 328005588 ajabsingh STATE BANK OF INDIA(508548)
268 ARON MP-06-009-010-002/162
(AMODA) 		1706009010NRG24071120230205327 07/11/2023 rajveer 1706009010WL018374 rajveer 00415 SBIN0030204 1326 1326 Processed 02/01/2024 328005588 rajveer STATE BANK OF INDIA(508548)
269 ARON MP-06-009-010-002/174
(AMODA) 		1706009010NRG24071120230205328 07/11/2023 khilan 1706009010WL018374 khilan 00415 SBIN0030204 1326 1326 Processed 02/01/2024 328005588 khilan STATE BANK OF INDIA(508548)
270 ARON MP-06-009-010-002/188
(AMODA) 		1706009010NRG24071120230205329 07/11/2023 navl 1706009010WL018374 navl 00415 SBIN0030204 1326 1326 Processed 02/01/2024 328005588 navl STATE BANK OF INDIA(508548)
271 ARON MP-06-009-010-002/188-A
(AMODA) 		1706009010NRG24071120230205330 07/11/2023 anil 1706009010WL018374 anil 00415 SBIN0030204 1326 1326 Processed 02/01/2024 328005588 anil STATE BANK OF INDIA(508548)
272 ARON MP-06-009-010-002/35
(AMODA) 		1706009010NRG24071120230205332 07/11/2023 ramveer 1706009010WL018374 ramveer 00415 SBIN0030204 1326 1326 Processed 02/01/2024 328005588 ramveer STATE BANK OF INDIA(508548)
273 ARON MP-06-009-047-001/2204
(JHAJHON) 		1706009047NRG24071120230205683 07/11/2023 imartibai 1706009047WL018399 imartibai 00415 SBIN0030204 1326 1326 Processed 02/01/2024 328005588 imartibai INDIA POST PAYMENTS BANK LIMITED(508528)
274 ARON MP-06-009-053-003/1
(PATAN) 		1706009053NRG24061120230204840 07/11/2023 balu 1706009053WL018349 balu 00415 SBIN0030204 20 20 Processed 02/01/2024 328005588 balu FINO PAYMENTS BANK LTD(608001)
275 ARON MP-06-009-053-003/51
(PATAN) 		1706009053NRG24061120230204847 07/11/2023 jeya 1706009053WL018350 jeya 00415 SBIN0030204 221 221 Processed 02/01/2024 328005588 jeya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23225 23225
276 ARON MP-06-009-010-001/313
(AMODA) 		1706009010NRG24071120230205301 07/11/2023 golu 1706009010WL018374 golu 00468 UBIN0573922 1105 1105 Processed 02/01/2024 328005588 golu UNION BANK OF INDIA(508500)
277 ARON MP-06-009-010-001/316
(AMODA) 		1706009010NRG24071120230205304 07/11/2023 ajaypal 1706009010WL018374 ajaypal 00468 UBIN0573922 1326 1326 Processed 02/01/2024 328005588 ajaypal STATE BANK OF INDIA(508548)
278 ARON MP-06-009-010-001/323
(AMODA) 		1706009010NRG24071120230205311 07/11/2023 tejpal 1706009010WL018374 tejpal 00468 UBIN0573922 1326 1326 Processed 02/01/2024 328005588 tejpal STATE BANK OF INDIA(508548)
279 ARON MP-06-009-010-001/329
(AMODA) 		1706009010NRG24071120230205317 07/11/2023 rajpal 1706009010WL018374 rajpal 00468 UBIN0573922 1326 1326 Processed 02/01/2024 328005588 rajpal UNION BANK OF INDIA(508500)
280 ARON MP-06-009-010-001/330
(AMODA) 		1706009010NRG24071120230205318 07/11/2023 Chandrabhan 1706009010WL018374 Chandrabhan 00468 UBIN0573922 1326 1326 Processed 02/01/2024 328005588 Chandrabhan UNION BANK OF INDIA(508500)
281 ARON MP-06-009-010-003/418
(AMODA) 		1706009010NRG24071120230205334 07/11/2023 vinendra 1706009010WL018374 vinendra 00468 UBIN0573922 1326 1326 Processed 02/01/2024 328005588 vinendra UNION BANK OF INDIA(508500)
282 ARON MP-06-009-016-001/113-A
(CHATPAL) 		1706009016NRG24071120230206324 07/11/2023 Ravindra Singh 1706009016WL018436 Ravindra Singh 00468 UBIN0573922 1326 1326 Processed 02/01/2024 328005588 RavindraSingh UNION BANK OF INDIA(508500)
283 ARON MP-06-009-022-002/116
(TANKPARORIYA) 		1706009022NRG24061120230204819 07/11/2023 Ajubi Bai 1706009022WL018348 Ajubi Bai 00468 UBIN0573922 1105 1105 Processed 02/01/2024 328005588 AjubiBai UNION BANK OF INDIA(508500)
284 ARON MP-06-009-022-002/116
(TANKPARORIYA) 		1706009022NRG24061120230204818 07/11/2023 Shadilal 1706009022WL018348 Shadilal 00468 UBIN0573922 1105 1105 Processed 02/01/2024 328005588 Shadilal STATE BANK OF INDIA(508548)
285 ARON MP-06-009-022-002/153-A
(TANKPARORIYA) 		1706009022NRG24061120230204829 07/11/2023 Nitesh 1706009022WL018348 Nitesh 00468 UBIN0573922 1105 1105 Processed 02/01/2024 328005588 Nitesh UNION BANK OF INDIA(508500)
286 ARON MP-06-009-022-002/300-B
(TANKPARORIYA) 		1706009022NRG24061120230204830 07/11/2023 rajkumar 1706009022WL018348 rajkumar 00468 UBIN0573922 1105 1105 Processed 02/01/2024 328005588 rajkumar UNION BANK OF INDIA(508500)
287 ARON MP-06-009-032-001/113-C
(KUNDAULI) 		1706009032NRG24061120230204742 07/11/2023 RAKESH 1706009032WL018345 RAKESH 00468 UBIN0573922 1326 1326 Processed 02/01/2024 328005588 RAKESH STATE BANK OF INDIA(508548)
288 ARON MP-06-009-032-001/128-D
(KUNDAULI) 		1706009032NRG24061120230204748 07/11/2023 Mahesh 1706009032WL018345 Mahesh 00468 UBIN0573922 1326 1326 Processed 02/01/2024 328005588 Mahesh ICICI BANK LTD(508534)
289 ARON MP-06-009-032-001/131-B
(KUNDAULI) 		1706009032NRG24061120230204753 07/11/2023 Ekta sharma 1706009032WL018345 Ekta sharma 00468 UBIN0573922 1326 1326 Processed 02/01/2024 328005588 Ektasharma UNION BANK OF INDIA(508500)
290 ARON MP-06-009-032-001/170-C
(KUNDAULI) 		1706009032NRG24061120230204764 07/11/2023 vinita Bai 1706009032WL018345 vinita Bai 00468 UBIN0573922 1326 1326 Processed 02/01/2024 328005588 vinitaBai UNION BANK OF INDIA(508500)
291 ARON MP-06-009-032-001/189
(KUNDAULI) 		1706009032NRG24061120230204769 07/11/2023 kamal singh 1706009032WL018345 kamal singh 00468 UBIN0573922 1105 1105 Processed 02/01/2024 328005588 kamalsingh UNION BANK OF INDIA(508500)
292 ARON MP-06-009-032-001/310
(KUNDAULI) 		1706009032NRG24061120230204781 07/11/2023 jamna 1706009032WL018345 jamna 00468 UBIN0573922 1105 1105 Processed 02/01/2024 328005588 jamna FINO PAYMENTS BANK LTD(608001)
293 ARON MP-06-009-032-001/357
(KUNDAULI) 		1706009032NRG24061120230204788 07/11/2023 Pinkesh praval pratab 1706009032WL018345 Pinkesh praval pratab 00468 UBIN0573922 1105 1105 Processed 02/01/2024 328005588 Pinkeshpravalpratab UNION BANK OF INDIA(508500)
294 ARON MP-06-009-032-001/367
(KUNDAULI) 		1706009032NRG24061120230204796 07/11/2023 sonu 1706009032WL018345 sonu 00468 UBIN0573922 1105 1105 Processed 02/01/2024 328005588 sonu STATE BANK OF INDIA(508548)
295 ARON MP-06-009-032-001/42-A
(KUNDAULI) 		1706009032NRG24061120230204797 07/11/2023 Rajesh 1706009032WL018345 Rajesh 00468 UBIN0573922 1326 1326 Processed 02/01/2024 328005588 Rajesh FINO PAYMENTS BANK LTD(608001)
296 ARON MP-06-009-032-001/42-B
(KUNDAULI) 		1706009032NRG24061120230204798 07/11/2023 Golu Dhakad 1706009032WL018345 Golu Dhakad 00468 UBIN0573922 1326 1326 Processed 02/01/2024 328005588 GoluDhakad STATE BANK OF INDIA(508548)
297 ARON MP-06-009-032-001/56
(KUNDAULI) 		1706009032NRG24061120230204799 07/11/2023 Rupkamar bai 1706009032WL018345 Rupkamar bai 00468 UBIN0573922 1326 1326 Processed 02/01/2024 328005588 Rupkamarbai STATE BANK OF INDIA(508548)
298 ARON MP-06-009-034-001/330
(JAKHODA) 		1706009034NRG24071120230205220 07/11/2023 ANAVAR KHA 1706009034WL018368 ANAVAR KHA 00468 UBIN0573922 1326 1326 Processed 02/01/2024 328005588 ANAVARKHA STATE BANK OF INDIA(508548)
299 ARON MP-06-009-034-001/330
(JAKHODA) 		1706009034NRG24071120230205219 07/11/2023 ANAVAR KHA 1706009034WL018368 ANAVAR KHA 00468 UBIN0573922 1326 1326 Processed 02/01/2024 328005588 ANAVARKHA STATE BANK OF INDIA(508548)
300 ARON MP-06-009-034-001/346
(JAKHODA) 		1706009034NRG24071120230205222 07/11/2023 ASLAM KHAN 1706009034WL018368 ASLAM KHAN 00468 UBIN0573922 1326 1326 Processed 02/01/2024 328005588 ASLAMKHAN UNION BANK OF INDIA(508500)
301 ARON MP-06-009-034-002/364-C
(JAKHODA) 		1706009034NRG24071120230205260 07/11/2023 MUKESH 1706009034WL018368 MUKESH 00468 UBIN0573922 1326 1326 Processed 02/01/2024 328005588 MUKESH FINO PAYMENTS BANK LTD(608001)
302 ARON MP-06-009-034-002/83
(JAKHODA) 		1706009034NRG24071120230205268 07/11/2023 MAHENDRA 1706009034WL018368 MAHENDRA 00468 UBIN0573922 1326 1326 Processed 02/01/2024 328005588 MAHENDRA UNION BANK OF INDIA(508500)
303 ARON MP-06-009-034-002/83
(JAKHODA) 		1706009034NRG24071120230205267 07/11/2023 MAHENDRA 1706009034WL018368 MAHENDRA 00468 UBIN0573922 1326 1326 Processed 02/01/2024 328005588 MAHENDRA STATE BANK OF INDIA(508548)
304 ARON MP-06-009-035-002/150-B
(BHORA) 		1706009035NRG24061120230203912 07/11/2023 Jitendra Raghuwanshi 1706009035WL018281 Jitendra Raghuwanshi 00468 UBIN0573922 1547 1547 Processed 02/01/2024 328005588 JitendraRaghuwanshi UNION BANK OF INDIA(508500)
305 ARON MP-06-009-035-002/59
(BHORA) 		1706009035NRG24061120230203981 07/11/2023 rajpal 1706009035WL018281 rajpal 00468 UBIN0573922 1547 1547 Processed 02/01/2024 328005588 rajpal FINO PAYMENTS BANK LTD(608001)
306 ARON MP-06-009-035-002/63
(BHORA) 		1706009035NRG24061120230203982 07/11/2023 Devendra 1706009035WL018281 Devendra 00468 UBIN0573922 1547 1547 Processed 02/01/2024 328005588 Devendra FINO PAYMENTS BANK LTD(608001)
307 ARON MP-06-009-035-002/73
(BHORA) 		1706009035NRG24061120230203991 07/11/2023 BRAJESH HARIJAN 1706009035WL018281 BRAJESH HARIJAN 00468 UBIN0573922 1547 1547 Processed 02/01/2024 328005588 BRAJESHHARIJAN UNION BANK OF INDIA(508500)
308 ARON MP-06-009-035-002/83-A
(BHORA) 		1706009035NRG24061120230204000 07/11/2023 mohan 1706009035WL018281 mohan 00468 UBIN0573922 1547 1547 Processed 02/01/2024 328005588 mohan HDFC BANK LTD(607152)
309 ARON MP-06-009-035-002/83-C
(BHORA) 		1706009035NRG24061120230204003 07/11/2023 bhagvati bai 1706009035WL018281 bhagvati bai 00468 UBIN0573922 1547 1547 Processed 02/01/2024 328005588 bhagvatibai INDIA POST PAYMENTS BANK LIMITED(508528)
310 ARON MP-06-009-035-002/89-D
(BHORA) 		1706009035NRG24061120230204011 07/11/2023 manoj 1706009035WL018281 manoj 00468 UBIN0573922 1547 1547 Processed 02/01/2024 328005588 manoj UNION BANK OF INDIA(508500)
311 ARON MP-06-009-035-002/91
(BHORA) 		1706009035NRG24061120230204015 07/11/2023 Virendra Singh 1706009035WL018281 Virendra Singh 00468 UBIN0573922 1547 1547 Processed 02/01/2024 328005588 VirendraSingh FINO PAYMENTS BANK LTD(608001)
312 ARON MP-06-009-047-001/158-C
(JHAJHON) 		1706009047NRG24071120230205667 07/11/2023 abhishek yadav 1706009047WL018399 abhishek yadav 00468 UBIN0573922 1326 1326 Processed 02/01/2024 328005588 abhishekyadav UNION BANK OF INDIA(508500)
313 ARON MP-06-009-047-001/2211
(JHAJHON) 		1706009047NRG24071120230205684 07/11/2023 mathura 1706009047WL018399 mathura 00468 UBIN0573922 1326 1326 Processed 02/01/2024 328005588 mathura INDIA POST PAYMENTS BANK LIMITED(508528)
314 ARON MP-06-009-047-001/2240
(JHAJHON) 		1706009047NRG24071120230205687 07/11/2023 fool singh 1706009047WL018399 fool singh 00468 UBIN0573922 1326 1326 Processed 02/01/2024 328005588 foolsingh STATE BANK OF INDIA(508548)
315 ARON MP-06-009-047-001/2245
(JHAJHON) 		1706009047NRG24071120230205688 07/11/2023 devi singh 1706009047WL018399 devi singh 00468 UBIN0573922 1326 1326 Processed 02/01/2024 328005588 devisingh STATE BANK OF INDIA(508548)
316 ARON MP-06-009-047-001/273-A
(JHAJHON) 		1706009047NRG24071120230205708 07/11/2023 malkhan 1706009047WL018399 malkhan 00468 UBIN0573922 1326 1326 Processed 02/01/2024 328005588 malkhan UNION BANK OF INDIA(508500)
317 ARON MP-06-009-047-001/286-A
(JHAJHON) 		1706009047NRG24071120230205716 07/11/2023 sundarlal 1706009047WL018399 sundarlal 00468 UBIN0573922 1326 1326 Processed 02/01/2024 328005588 sundarlal STATE BANK OF INDIA(508548)
318 ARON MP-06-009-047-001/286-A
(JHAJHON) 		1706009047NRG24071120230205717 07/11/2023 Usha bai 1706009047WL018399 Usha bai 00468 UBIN0573922 1326 1326 Processed 02/01/2024 328005588 Ushabai INDIA POST PAYMENTS BANK LIMITED(508528)
319 ARON MP-06-009-047-001/293
(JHAJHON) 		1706009047NRG24071120230205719 07/11/2023 kalla 1706009047WL018399 kalla 00468 UBIN0573922 1326 1326 Processed 02/01/2024 328005588 kalla INDIA POST PAYMENTS BANK LIMITED(508528)
320 ARON MP-06-009-047-001/321
(JHAJHON) 		1706009047NRG24071120230205728 07/11/2023 shivram 1706009047WL018399 shivram 00468 UBIN0573922 1326 1326 Processed 02/01/2024 328005588 shivram UNION BANK OF INDIA(508500)
321 ARON MP-06-009-047-001/353-A
(JHAJHON) 		1706009047NRG24071120230205741 07/11/2023 BALRAM YADAV 1706009047WL018399 BALRAM YADAV 00468 UBIN0573922 1326 1326 Processed 02/01/2024 328005588 BALRAMYADAV STATE BANK OF INDIA(508548)
322 ARON MP-06-009-047-001/511
(JHAJHON) 		1706009047NRG24071120230205742 07/11/2023 bihari 1706009047WL018399 bihari 00468 UBIN0573922 1326 1326 Processed 02/01/2024 328005588 bihari STATE BANK OF INDIA(508548)
323 ARON MP-06-009-047-001/523
(JHAJHON) 		1706009047NRG24071120230205743 07/11/2023 hajari 1706009047WL018399 hajari 00468 UBIN0573922 1326 1326 Processed 02/01/2024 328005588 hajari STATE BANK OF INDIA(508548)
324 ARON MP-06-009-050-001/175
(KUSMAN) 		1706009050NRG24061120230204316 07/11/2023 bhura 1706009050WL018329 bhura 00468 UBIN0573922 1326 1326 Processed 02/01/2024 328005588 bhura FINO PAYMENTS BANK LTD(608001)
325 ARON MP-06-009-050-001/406-B
(KUSMAN) 		1706009050NRG24061120230204331 07/11/2023 brejesh pal 1706009050WL018329 brejesh pal 00468 UBIN0573922 1326 1326 Rejected 04/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 66079 66079
326 ARON MP-06-009-004-001/151-B
(PIPRODAMAINA) 		1706009004NRG24071120230205410 07/11/2023 sonu bai meena 1706009004WL018382 sonu bai meena 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 328005588 sonubaimeena BANK OF BARODA(606985)
327 ARON MP-06-009-010-001/156-A
(AMODA) 		1706009010NRG24071120230205294 07/11/2023 Malkan 1706009010WL018374 Malkan 00602 SBIN0RRMBGB 1105 1105 Rejected 04/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
328 ARON MP-06-009-010-001/307
(AMODA) 		1706009010NRG24071120230205298 07/11/2023 sonu 1706009010WL018374 sonu 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 328005588 sonu MADHYANCHAL GRAMIN BANK(607232)
329 ARON MP-06-009-010-001/473
(AMODA) 		1706009010NRG24071120230205320 07/11/2023 Halkeram 1706009010WL018374 Halkeram 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328005588 Halkeram STATE BANK OF INDIA(508548)
330 ARON MP-06-009-010-001/476
(AMODA) 		1706009010NRG24071120230205321 07/11/2023 Rambabu 1706009010WL018374 Rambabu 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328005588 Rambabu STATE BANK OF INDIA(508548)
331 ARON MP-06-009-010-002/111-B
(AMODA) 		1706009010NRG24071120230205326 07/11/2023 shivendra 1706009010WL018374 shivendra 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328005588 shivendra STATE BANK OF INDIA(508548)
332 ARON MP-06-009-010-002/309
(AMODA) 		1706009010NRG24071120230205331 07/11/2023 manish 1706009010WL018374 manish 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328005588 manish AIRTEL PAYMENTS BANK LIMITED(990288)
333 ARON MP-06-009-015-001/48
(SAMRACHACH) 		1706009015NRG24061120230204251 07/11/2023 puran 1706009015WL018326 puran 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328005588 puran MADHYANCHAL GRAMIN BANK(607232)
334 ARON MP-06-009-016-001/11-A
(CHATPAL) 		1706009016NRG24071120230206323 07/11/2023 NANU 1706009016WL018436 NANU 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328005588 NANU STATE BANK OF INDIA(508548)
335 ARON MP-06-009-016-001/148
(CHATPAL) 		1706009016NRG24071120230206330 07/11/2023 sonu 1706009016WL018436 sonu 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328005588 sonu MADHYANCHAL GRAMIN BANK(607232)
336 ARON MP-06-009-016-001/307
(CHATPAL) 		1706009016NRG24071120230206338 07/11/2023 JAS 1706009016WL018436 JAS 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328005588 JAS STATE BANK OF INDIA(508548)
337 ARON MP-06-009-016-001/311
(CHATPAL) 		1706009016NRG24071120230206339 07/11/2023 LALLU 1706009016WL018436 LALLU 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328005588 LALLU PUNJAB NATIONAL BANK(508568)
338 ARON MP-06-009-016-001/316
(CHATPAL) 		1706009016NRG24071120230206340 07/11/2023 RAMBHARAT 1706009016WL018436 RAMBHARAT 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328005588 RAMBHARAT FINO PAYMENTS BANK LTD(608001)
339 ARON MP-06-009-016-001/365
(CHATPAL) 		1706009016NRG24071120230206354 07/11/2023 Rajeev Singh 1706009016WL018436 Rajeev Singh 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328005588 RajeevSingh INDIA POST PAYMENTS BANK LIMITED(508528)
340 ARON MP-06-009-016-001/97
(CHATPAL) 		1706009016NRG24071120230206367 07/11/2023 mharaj singh 1706009016WL018436 mharaj singh 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328005588 mharajsingh FINO PAYMENTS BANK LTD(608001)
341 ARON MP-06-009-016-001/97-A
(CHATPAL) 		1706009016NRG24071120230206368 07/11/2023 Rambharat 1706009016WL018436 Rambharat 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328005588 Rambharat STATE BANK OF INDIA(508548)
342 ARON MP-06-009-016-004/8
(CHATPAL) 		1706009016NRG24071120230206200 07/11/2023 Ramdayal 1706009016WL018427 Ramdayal 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 328005588 Ramdayal ICICI BANK LTD(508534)
343 ARON MP-06-009-022-002/101-A
(TANKPARORIYA) 		1706009022NRG24061120230204817 07/11/2023 kalyansingh 1706009022WL018348 kalyansingh 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 328005588 kalyansingh STATE BANK OF INDIA(508548)
344 ARON MP-06-009-022-002/144
(TANKPARORIYA) 		1706009022NRG24061120230204821 07/11/2023 mohanprashad 1706009022WL018348 mohanprashad 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 328005588 mohanprashad JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
345 ARON MP-06-009-022-002/145
(TANKPARORIYA) 		1706009022NRG24061120230204823 07/11/2023 GEETA BAI 1706009022WL018348 GEETA BAI 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 328005588 GEETABAI STATE BANK OF INDIA(508548)
346 ARON MP-06-009-022-002/147-B
(TANKPARORIYA) 		1706009022NRG24061120230204825 07/11/2023 Navatra Bai 1706009022WL018348 Navatra Bai 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 328005588 NavatraBai STATE BANK OF INDIA(508548)
347 ARON MP-06-009-022-002/147-B
(TANKPARORIYA) 		1706009022NRG24061120230204824 07/11/2023 shyam babu 1706009022WL018348 shyam babu 00602 SBIN0RRMBGB 1105 1105 Rejected 04/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
348 ARON MP-06-009-022-002/147-C
(TANKPARORIYA) 		1706009022NRG24061120230204826 07/11/2023 Jaswant 1706009022WL018348 Jaswant 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 328005588 Jaswant STATE BANK OF INDIA(508548)
349 ARON MP-06-009-022-002/147-C
(TANKPARORIYA) 		1706009022NRG24061120230204827 07/11/2023 NEERAJ BAI 1706009022WL018348 NEERAJ BAI 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 328005588 NEERAJBAI MADHYANCHAL GRAMIN BANK(607232)
350 ARON MP-06-009-022-002/153-A
(TANKPARORIYA) 		1706009022NRG24061120230204828 07/11/2023 sitaram 1706009022WL018348 sitaram 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 328005588 sitaram STATE BANK OF INDIA(508548)
351 ARON MP-06-009-022-002/300-B
(TANKPARORIYA) 		1706009022NRG24061120230204831 07/11/2023 seema bai 1706009022WL018348 seema bai 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 328005588 seemabai UNION BANK OF INDIA(508500)
352 ARON MP-06-009-022-002/381
(TANKPARORIYA) 		1706009022NRG24061120230204832 07/11/2023 mokam singh 1706009022WL018348 mokam singh 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 328005588 mokamsingh STATE BANK OF INDIA(508548)
353 ARON MP-06-009-022-002/381
(TANKPARORIYA) 		1706009022NRG24061120230204833 07/11/2023 Munni Bai 1706009022WL018348 Munni Bai 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 328005588 MunniBai INDIA POST PAYMENTS BANK LIMITED(508528)
354 ARON MP-06-009-022-002/389-D
(TANKPARORIYA) 		1706009022NRG24061120230204834 07/11/2023 Lalliram 1706009022WL018348 Lalliram 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 328005588 Lalliram MADHYANCHAL GRAMIN BANK(607232)
355 ARON MP-06-009-022-002/389-D
(TANKPARORIYA) 		1706009022NRG24061120230204835 07/11/2023 Vivek Sharma 1706009022WL018348 Vivek Sharma 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 328005588 VivekSharma UNION BANK OF INDIA(508500)
356 ARON MP-06-009-022-002/39-A
(TANKPARORIYA) 		1706009022NRG24061120230204836 07/11/2023 Jagdish Kevat 1706009022WL018348 Jagdish Kevat 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 328005588 JagdishKevat STATE BANK OF INDIA(508548)
357 ARON MP-06-009-022-002/39-A
(TANKPARORIYA) 		1706009022NRG24061120230204837 07/11/2023 Santosh Bai 1706009022WL018348 Santosh Bai 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 328005588 SantoshBai STATE BANK OF INDIA(508548)
358 ARON MP-06-009-032-001/110
(KUNDAULI) 		1706009032NRG24061120230204739 07/11/2023 pursottam 1706009032WL018345 pursottam 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328005588 pursottam STATE BANK OF INDIA(508548)
359 ARON MP-06-009-032-001/113
(KUNDAULI) 		1706009032NRG24061120230204740 07/11/2023 madho 1706009032WL018345 madho 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328005588 madho FINO PAYMENTS BANK LTD(608001)
360 ARON MP-06-009-032-001/113-A
(KUNDAULI) 		1706009032NRG24061120230204741 07/11/2023 shaitan 1706009032WL018345 shaitan 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328005588 shaitan FINO PAYMENTS BANK LTD(608001)
361 ARON MP-06-009-032-001/136
(KUNDAULI) 		1706009032NRG24061120230204754 07/11/2023 pirkash 1706009032WL018345 pirkash 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328005588 pirkash FINO PAYMENTS BANK LTD(608001)
362 ARON MP-06-009-032-001/148-B
(KUNDAULI) 		1706009032NRG24061120230204755 07/11/2023 prhlad 1706009032WL018345 prhlad 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328005588 prhlad MADHYANCHAL GRAMIN BANK(607232)
363 ARON MP-06-009-032-001/149-B
(KUNDAULI) 		1706009032NRG24061120230204758 07/11/2023 amar 1706009032WL018345 amar 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328005588 amar STATE BANK OF INDIA(508548)
364 ARON MP-06-009-032-001/152-A
(KUNDAULI) 		1706009032NRG24061120230204760 07/11/2023 Rajesh 1706009032WL018345 Rajesh 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328005588 Rajesh STATE BANK OF INDIA(508548)
365 ARON MP-06-009-032-001/191
(KUNDAULI) 		1706009032NRG24061120230204770 07/11/2023 khannu 1706009032WL018345 khannu 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 328005588 khannu FINO PAYMENTS BANK LTD(608001)
366 ARON MP-06-009-032-001/209
(KUNDAULI) 		1706009032NRG24061120230204771 07/11/2023 pran 1706009032WL018345 pran 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 328005588 pran STATE BANK OF INDIA(508548)
367 ARON MP-06-009-032-001/212
(KUNDAULI) 		1706009032NRG24061120230204774 07/11/2023 rakesh 1706009032WL018345 rakesh 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 328005588 rakesh MADHYANCHAL GRAMIN BANK(607232)
368 ARON MP-06-009-032-001/30
(KUNDAULI) 		1706009032NRG24061120230204778 07/11/2023 mahesh 1706009032WL018345 mahesh 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 328005588 mahesh FINO PAYMENTS BANK LTD(608001)
369 ARON MP-06-009-032-001/30-A
(KUNDAULI) 		1706009032NRG24061120230204779 07/11/2023 gyansingh 1706009032WL018345 gyansingh 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 328005588 gyansingh FINO PAYMENTS BANK LTD(608001)
370 ARON MP-06-009-032-001/358
(KUNDAULI) 		1706009032NRG24061120230204789 07/11/2023 kamal singh 1706009032WL018345 kamal singh 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 328005588 kamalsingh FINO PAYMENTS BANK LTD(608001)
371 ARON MP-06-009-032-001/61-B
(KUNDAULI) 		1706009032NRG24061120230204804 07/11/2023 dataree 1706009032WL018345 dataree 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328005588 dataree MADHYANCHAL GRAMIN BANK(607232)
372 ARON MP-06-009-032-001/81-A
(KUNDAULI) 		1706009032NRG24061120230204808 07/11/2023 harbind 1706009032WL018345 harbind 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328005588 harbind FINO PAYMENTS BANK LTD(608001)
373 ARON MP-06-009-032-001/85-A
(KUNDAULI) 		1706009032NRG24061120230204809 07/11/2023 mahesh 1706009032WL018345 mahesh 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328005588 mahesh MADHYANCHAL GRAMIN BANK(607232)
374 ARON MP-06-009-034-001/338
(JAKHODA) 		1706009034NRG24071120230205221 07/11/2023 Santosh 1706009034WL018368 Santosh 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328005588 Santosh STATE BANK OF INDIA(508548)
375 ARON MP-06-009-034-001/502
(JAKHODA) 		1706009034NRG24071120230205227 07/11/2023 DEVENDRA 1706009034WL018368 DEVENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328005588 DEVENDRA FINO PAYMENTS BANK LTD(608001)
376 ARON MP-06-009-034-001/502
(JAKHODA) 		1706009034NRG24071120230205226 07/11/2023 DEVENDRA 1706009034WL018368 DEVENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328005588 DEVENDRA UNION BANK OF INDIA(508500)
377 ARON MP-06-009-034-001/510
(JAKHODA) 		1706009034NRG24071120230205228 07/11/2023 KALLO BAI 1706009034WL018368 KALLO BAI 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328005588 KALLOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
378 ARON MP-06-009-034-001/61-A
(JAKHODA) 		1706009034NRG24071120230205235 07/11/2023 lila 1706009034WL018368 lila 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328005588 lila FINO PAYMENTS BANK LTD(608001)
379 ARON MP-06-009-034-001/94-A
(JAKHODA) 		1706009034NRG24071120230205240 07/11/2023 RAMVIR 1706009034WL018368 RAMVIR 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328005588 RAMVIR FINO PAYMENTS BANK LTD(608001)
380 ARON MP-06-009-034-002/102-C
(JAKHODA) 		1706009034NRG24071120230205243 07/11/2023 DILIP 1706009034WL018368 DILIP 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328005588 DILIP MADHYANCHAL GRAMIN BANK(607232)
381 ARON MP-06-009-034-002/102-C
(JAKHODA) 		1706009034NRG24071120230205242 07/11/2023 DILIP CHIDAR 1706009034WL018368 DILIP CHIDAR 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328005588 DILIPCHIDAR MADHYANCHAL GRAMIN BANK(607232)
382 ARON MP-06-009-034-002/286
(JAKHODA) 		1706009034NRG24071120230205249 07/11/2023 rajkumari Bai 1706009034WL018368 rajkumari Bai 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328005588 rajkumariBai MADHYANCHAL GRAMIN BANK(607232)
383 ARON MP-06-009-034-002/290
(JAKHODA) 		1706009034NRG24071120230205252 07/11/2023 GOPAL 1706009034WL018368 GOPAL 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328005588 GOPAL MADHYANCHAL GRAMIN BANK(607232)
384 ARON MP-06-009-034-002/290
(JAKHODA) 		1706009034NRG24071120230205251 07/11/2023 GOPAL 1706009034WL018368 GOPAL 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328005588 GOPAL STATE BANK OF INDIA(508548)
385 ARON MP-06-009-035-002/112-C
(BHORA) 		1706009035NRG24061120230203882 07/11/2023 kanhaiya 1706009035WL018281 kanhaiya 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 328005588 kanhaiya FINO PAYMENTS BANK LTD(608001)
386 ARON MP-06-009-035-002/113
(BHORA) 		1706009035NRG24061120230203883 07/11/2023 MUNNA RAJAK 1706009035WL018281 MUNNA RAJAK 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 328005588 MUNNARAJAK FINO PAYMENTS BANK LTD(608001)
387 ARON MP-06-009-035-002/124-D
(BHORA) 		1706009035NRG24061120230203895 07/11/2023 Bhanu Raghuwanshi 1706009035WL018281 Bhanu Raghuwanshi 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 328005588 BhanuRaghuwanshi MADHYANCHAL GRAMIN BANK(607232)
388 ARON MP-06-009-035-002/127-A
(BHORA) 		1706009035NRG24061120230203900 07/11/2023 monu 1706009035WL018281 monu 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 328005588 monu FINO PAYMENTS BANK LTD(608001)
389 ARON MP-06-009-035-002/242
(BHORA) 		1706009035NRG24061120230203944 07/11/2023 Munni bai 1706009035WL018281 Munni bai 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 328005588 Munnibai INDIA POST PAYMENTS BANK LIMITED(508528)
390 ARON MP-06-009-035-002/311
(BHORA) 		1706009035NRG24061120230203951 07/11/2023 jitendra singh 1706009035WL018281 jitendra singh 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 328005588 jitendrasingh FINO PAYMENTS BANK LTD(608001)
391 ARON MP-06-009-035-002/315
(BHORA) 		1706009035NRG24061120230203952 07/11/2023 munesh 1706009035WL018281 munesh 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 328005588 munesh FINO PAYMENTS BANK LTD(608001)
392 ARON MP-06-009-035-002/335-D
(BHORA) 		1706009035NRG24061120230203957 07/11/2023 Hemlata Bai 1706009035WL018281 Hemlata Bai 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 328005588 HemlataBai MADHYANCHAL GRAMIN BANK(607232)
393 ARON MP-06-009-035-002/48-B
(BHORA) 		1706009035NRG24061120230203971 07/11/2023 munnilal singh 1706009035WL018281 munnilal singh 00602 SBIN0RRMBGB 1547 1547 Rejected 04/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
394 ARON MP-06-009-035-002/48-D
(BHORA) 		1706009035NRG24061120230203972 07/11/2023 harveer singh 1706009035WL018281 harveer singh 00602 SBIN0RRMBGB 1547 1547 Rejected 04/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
395 ARON MP-06-009-035-002/49-A
(BHORA) 		1706009035NRG24061120230203973 07/11/2023 PARMAL 1706009035WL018281 PARMAL 00602 SBIN0RRMBGB 1547 1547 Rejected 04/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
396 ARON MP-06-009-035-002/89-B
(BHORA) 		1706009035NRG24061120230204009 07/11/2023 Ashok 1706009035WL018281 Ashok 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 328005588 Ashok MADHYANCHAL GRAMIN BANK(607232)
397 ARON MP-06-009-035-002/97-C
(BHORA) 		1706009035NRG24061120230204017 07/11/2023 Dharmendra Rghuwanshi 1706009035WL018281 Dharmendra Rghuwanshi 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 328005588 DharmendraRghuwanshi MADHYANCHAL GRAMIN BANK(607232)
398 ARON MP-06-009-047-001/1049
(JHAJHON) 		1706009047NRG24071120230205656 07/11/2023 MUNNI BAI 1706009047WL018399 MUNNI BAI 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328005588 MUNNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
399 ARON MP-06-009-047-001/136-A
(JHAJHON) 		1706009047NRG24071120230205659 07/11/2023 jitendr 1706009047WL018399 jitendr 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328005588 jitendr STATE BANK OF INDIA(508548)
400 ARON MP-06-009-047-001/14-C
(JHAJHON) 		1706009047NRG24071120230205661 07/11/2023 golu singh 1706009047WL018399 golu singh 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328005588 golusingh UNION BANK OF INDIA(508500)
401 ARON MP-06-009-047-001/154-A
(JHAJHON) 		1706009047NRG24071120230205664 07/11/2023 bhagbai 1706009047WL018399 bhagbai 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328005588 bhagbai MADHYANCHAL GRAMIN BANK(607232)
402 ARON MP-06-009-047-001/164
(JHAJHON) 		1706009047NRG24071120230205671 07/11/2023 ramsvroop 1706009047WL018399 ramsvroop 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328005588 ramsvroop MADHYANCHAL GRAMIN BANK(607232)
403 ARON MP-06-009-047-001/178-C
(JHAJHON) 		1706009047NRG24071120230205673 07/11/2023 babulal 1706009047WL018399 babulal 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328005588 babulal STATE BANK OF INDIA(508548)
404 ARON MP-06-009-047-001/21-A
(JHAJHON) 		1706009047NRG24071120230205677 07/11/2023 geeta 1706009047WL018399 geeta 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328005588 geeta STATE BANK OF INDIA(508548)
405 ARON MP-06-009-047-001/228
(JHAJHON) 		1706009047NRG24071120230205690 07/11/2023 raghuveer 1706009047WL018399 raghuveer 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328005588 raghuveer INDIA POST PAYMENTS BANK LIMITED(508528)
406 ARON MP-06-009-047-001/246-A
(JHAJHON) 		1706009047NRG24071120230205699 07/11/2023 karayabai 1706009047WL018399 karayabai 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328005588 karayabai STATE BANK OF INDIA(508548)
407 ARON MP-06-009-047-001/272-B
(JHAJHON) 		1706009047NRG24071120230205707 07/11/2023 sumitra bai 1706009047WL018399 sumitra bai 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328005588 sumitrabai STATE BANK OF INDIA(508548)
408 ARON MP-06-009-047-001/282
(JHAJHON) 		1706009047NRG24071120230205711 07/11/2023 shyamlal 1706009047WL018399 shyamlal 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328005588 shyamlal MADHYANCHAL GRAMIN BANK(607232)
409 ARON MP-06-009-047-001/335
(JHAJHON) 		1706009047NRG24071120230205730 07/11/2023 shorabh 1706009047WL018399 shorabh 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328005588 shorabh INDIA POST PAYMENTS BANK LIMITED(508528)
410 ARON MP-06-009-047-001/338-A
(JHAJHON) 		1706009047NRG24071120230205731 07/11/2023 shasi 1706009047WL018399 shasi 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328005588 shasi INDIA POST PAYMENTS BANK LIMITED(508528)
411 ARON MP-06-009-047-001/340-B
(JHAJHON) 		1706009047NRG24071120230205735 07/11/2023 Samundar Singh Yadav 1706009047WL018399 Samundar Singh Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328005588 SamundarSinghYadav MADHYANCHAL GRAMIN BANK(607232)
412 ARON MP-06-009-047-001/344-B
(JHAJHON) 		1706009047NRG24071120230205737 07/11/2023 ashok 1706009047WL018399 ashok 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328005588 ashok STATE BANK OF INDIA(508548)
413 ARON MP-06-009-047-001/347-B
(JHAJHON) 		1706009047NRG24071120230205739 07/11/2023 rajnete bai 1706009047WL018399 rajnete bai 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328005588 rajnetebai STATE BANK OF INDIA(508548)
414 ARON MP-06-009-047-001/352-D
(JHAJHON) 		1706009047NRG24071120230205740 07/11/2023 ankesh 1706009047WL018399 ankesh 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328005588 ankesh INDIA POST PAYMENTS BANK LIMITED(508528)
415 ARON MP-06-009-047-001/566
(JHAJHON) 		1706009047NRG24071120230205747 07/11/2023 nandkishor 1706009047WL018399 nandkishor 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328005588 nandkishor INDIA POST PAYMENTS BANK LIMITED(508528)
416 ARON MP-06-009-047-001/700
(JHAJHON) 		1706009047NRG24071120230205748 07/11/2023 laxman 1706009047WL018399 laxman 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328005588 laxman STATE BANK OF INDIA(508548)
417 ARON MP-06-009-047-001/705-A
(JHAJHON) 		1706009047NRG24071120230205749 07/11/2023 mahindre 1706009047WL018399 mahindre 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328005588 mahindre STATE BANK OF INDIA(508548)
418 ARON MP-06-009-047-001/737-A
(JHAJHON) 		1706009047NRG24071120230205754 07/11/2023 berbhan 1706009047WL018399 berbhan 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328005588 berbhan BANK OF BARODA(606985)
419 ARON MP-06-009-047-001/737-A
(JHAJHON) 		1706009047NRG24071120230205753 07/11/2023 susma bai 1706009047WL018399 susma bai 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328005588 susmabai INDIA POST PAYMENTS BANK LIMITED(508528)
420 ARON MP-06-009-047-001/742-A
(JHAJHON) 		1706009047NRG24071120230205755 07/11/2023 geeta bai 1706009047WL018399 geeta bai 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328005588 geetabai STATE BANK OF INDIA(508548)
421 ARON MP-06-009-047-001/746-A
(JHAJHON) 		1706009047NRG24071120230205756 07/11/2023 chamma bai 1706009047WL018399 chamma bai 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328005588 chammabai STATE BANK OF INDIA(508548)
422 ARON MP-06-009-047-001/955
(JHAJHON) 		1706009047NRG24071120230205758 07/11/2023 laxman sahu 1706009047WL018399 laxman sahu 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328005588 laxmansahu STATE BANK OF INDIA(508548)
423 ARON MP-06-009-047-001/960
(JHAJHON) 		1706009047NRG24071120230205759 07/11/2023 dharmendra kushwah 1706009047WL018399 dharmendra kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328005588 dharmendrakushwah STATE BANK OF INDIA(508548)
424 ARON MP-06-009-050-001/122
(KUSMAN) 		1706009050NRG24061120230204307 07/11/2023 mohara bai 1706009050WL018329 mohara bai 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328005588 moharabai STATE BANK OF INDIA(508548)
425 ARON MP-06-009-050-001/368-D
(KUSMAN) 		1706009050NRG24061120230204325 07/11/2023 narayan banjara 1706009050WL018329 narayan banjara 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328005588 narayanbanjara FINO PAYMENTS BANK LTD(608001)
426 ARON MP-06-009-050-001/380-C
(KUSMAN) 		1706009050NRG24061120230204326 07/11/2023 jasmat singh 1706009050WL018329 jasmat singh 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328005588 jasmatsingh FINO PAYMENTS BANK LTD(608001)
427 ARON MP-06-009-050-001/396-D
(KUSMAN) 		1706009050NRG24061120230204328 07/11/2023 parbat shingh 1706009050WL018329 parbat shingh 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328005588 parbatshingh FINO PAYMENTS BANK LTD(608001)
428 ARON MP-06-009-050-001/400-C
(KUSMAN) 		1706009050NRG24061120230204329 07/11/2023 shivraj 1706009050WL018329 shivraj 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328005588 shivraj FINO PAYMENTS BANK LTD(608001)
429 ARON MP-06-009-050-002/21
(KUSMAN) 		1706009050NRG24061120230204340 07/11/2023 lalaram 1706009050WL018329 lalaram 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328005588 lalaram FINO PAYMENTS BANK LTD(608001)
430 ARON MP-06-009-050-002/2140
(KUSMAN) 		1706009050NRG24061120230204342 07/11/2023 prabhulal banjara 1706009050WL018329 prabhulal banjara 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328005588 prabhulalbanjara INDIA POST PAYMENTS BANK LIMITED(508528)
431 ARON MP-06-009-053-003/65
(PATAN) 		1706009053NRG24061120230204848 07/11/2023 ramsarup 1706009053WL018350 ramsarup 00602 SBIN0RRMBGB 221 221 Processed 02/01/2024 328005588 ramsarup ICICI BANK LTD(508534)
SubTotal 137683 137683
432 ARON MP-06-009-004-001/151-B
(PIPRODAMAINA) 		1706009004NRG24071120230205409 07/11/2023 ramkrishna meena 1706009004WL018382 ramkrishna meena 00666 IDFB0041381 1547 1547 Rejected 04/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
433 ARON MP-06-009-032-001/57-A
(KUNDAULI) 		1706009032NRG24061120230204801 07/11/2023 angura 1706009032WL018345 angura 00666 IDFB0041381 1326 1326 Processed 02/01/2024 328005588 angura FINO PAYMENTS BANK LTD(608001)
434 ARON MP-06-009-047-001/276-A
(JHAJHON) 		1706009047NRG24071120230205710 07/11/2023 sona bai 1706009047WL018399 sona bai 00666 IDFB0041381 1326 1326 Processed 02/01/2024 328005588 sonabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4199 4199
435 ARON MP-06-009-016-001/11
(CHATPAL) 		1706009016NRG24071120230206322 07/11/2023 Jaita 1706009016WL018436 Jaita 00688 FINO0001001 1326 1326 Processed 02/01/2024 328005588 Jaita FINO PAYMENTS BANK LTD(608001)
436 ARON MP-06-009-016-001/143
(CHATPAL) 		1706009016NRG24071120230206328 07/11/2023 Rajesh 1706009016WL018436 Rajesh 00688 FINO0001001 1326 1326 Processed 02/01/2024 328005588 Rajesh FINO PAYMENTS BANK LTD(608001)
437 ARON MP-06-009-016-001/144
(CHATPAL) 		1706009016NRG24071120230206329 07/11/2023 ramcharn 1706009016WL018436 ramcharn 00688 FINO0001001 1326 1326 Processed 02/01/2024 328005588 ramcharn PUNJAB NATIONAL BANK(508568)
438 ARON MP-06-009-016-001/30
(CHATPAL) 		1706009016NRG24071120230206334 07/11/2023 Girja Bai 1706009016WL018436 Girja Bai 00688 FINO0001001 1326 1326 Processed 02/01/2024 328005588 GirjaBai FINO PAYMENTS BANK LTD(608001)
439 ARON MP-06-009-016-001/332
(CHATPAL) 		1706009016NRG24071120230206343 07/11/2023 Balla 1706009016WL018436 Balla 00688 FINO0001001 1326 1326 Processed 02/01/2024 328005588 Balla FINO PAYMENTS BANK LTD(608001)
440 ARON MP-06-009-016-001/335
(CHATPAL) 		1706009016NRG24071120230206344 07/11/2023 Bhagirath Banjara 1706009016WL018436 Bhagirath Banjara 00688 FINO0001001 1326 1326 Processed 02/01/2024 328005588 BhagirathBanjara FINO PAYMENTS BANK LTD(608001)
441 ARON MP-06-009-016-001/336
(CHATPAL) 		1706009016NRG24071120230206345 07/11/2023 Veerendra Banjara 1706009016WL018436 Veerendra Banjara 00688 FINO0001001 1326 1326 Processed 02/01/2024 328005588 VeerendraBanjara FINO PAYMENTS BANK LTD(608001)
442 ARON MP-06-009-016-001/341
(CHATPAL) 		1706009016NRG24071120230206346 07/11/2023 Ashok Singh 1706009016WL018436 Ashok Singh 00688 FINO0001001 1326 1326 Processed 02/01/2024 328005588 AshokSingh UNION BANK OF INDIA(508500)
443 ARON MP-06-009-016-001/347
(CHATPAL) 		1706009016NRG24071120230206347 07/11/2023 Shivraj Ahirwar 1706009016WL018436 Shivraj Ahirwar 00688 FINO0001001 1326 1326 Processed 02/01/2024 328005588 ShivrajAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
444 ARON MP-06-009-016-001/350
(CHATPAL) 		1706009016NRG24071120230206350 07/11/2023 Brajendra 1706009016WL018436 Brajendra 00688 FINO0001001 1326 1326 Processed 02/01/2024 328005588 Brajendra FINO PAYMENTS BANK LTD(608001)
445 ARON MP-06-009-016-001/354
(CHATPAL) 		1706009016NRG24071120230206351 07/11/2023 Nannulal Ahirwar 1706009016WL018436 Nannulal Ahirwar 00688 FINO0001001 1326 1326 Processed 02/01/2024 328005588 NannulalAhirwar FINO PAYMENTS BANK LTD(608001)
446 ARON MP-06-009-016-001/357
(CHATPAL) 		1706009016NRG24071120230206352 07/11/2023 Madho Singh 1706009016WL018436 Madho Singh 00688 FINO0001001 1326 1326 Processed 02/01/2024 328005588 MadhoSingh STATE BANK OF INDIA(508548)
447 ARON MP-06-009-016-001/368
(CHATPAL) 		1706009016NRG24071120230206355 07/11/2023 Dinesh 1706009016WL018436 Dinesh 00688 FINO0001001 1326 1326 Processed 02/01/2024 328005588 Dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
448 ARON MP-06-009-016-001/371
(CHATPAL) 		1706009016NRG24071120230206356 07/11/2023 Pappu 1706009016WL018436 Pappu 00688 FINO0001001 1326 1326 Processed 02/01/2024 328005588 Pappu FINO PAYMENTS BANK LTD(608001)
449 ARON MP-06-009-016-001/381
(CHATPAL) 		1706009016NRG24071120230206357 07/11/2023 Bhanu Ahirwar 1706009016WL018436 Bhanu Ahirwar 00688 FINO0001001 1326 1326 Processed 02/01/2024 328005588 BhanuAhirwar FINO PAYMENTS BANK LTD(608001)
450 ARON MP-06-009-016-001/5-A
(CHATPAL) 		1706009016NRG24071120230206359 07/11/2023 Narendra Singh 1706009016WL018436 Narendra Singh 00688 FINO0001001 1326 1326 Processed 02/01/2024 328005588 NarendraSingh FINO PAYMENTS BANK LTD(608001)
451 ARON MP-06-009-016-001/501
(CHATPAL) 		1706009016NRG24071120230206360 07/11/2023 Dalla 1706009016WL018436 Dalla 00688 FINO0001001 1326 1326 Processed 02/01/2024 328005588 Dalla FINO PAYMENTS BANK LTD(608001)
452 ARON MP-06-009-016-001/59-B
(CHATPAL) 		1706009016NRG24071120230206361 07/11/2023 Netram 1706009016WL018436 Netram 00688 FINO0001001 1326 1326 Processed 02/01/2024 328005588 Netram FINO PAYMENTS BANK LTD(608001)
453 ARON MP-06-009-016-001/72
(CHATPAL) 		1706009016NRG24071120230206362 07/11/2023 Bheem Sen 1706009016WL018436 Bheem Sen 00688 FINO0001001 1326 1326 Processed 02/01/2024 328005588 BheemSen FINO PAYMENTS BANK LTD(608001)
454 ARON MP-06-009-016-001/80-A
(CHATPAL) 		1706009016NRG24071120230206364 07/11/2023 Shiv Lal 1706009016WL018436 Shiv Lal 00688 FINO0001001 1326 1326 Processed 02/01/2024 328005588 ShivLal FINO PAYMENTS BANK LTD(608001)
455 ARON MP-06-009-016-001/91-B
(CHATPAL) 		1706009016NRG24071120230206366 07/11/2023 Yudhistar 1706009016WL018436 Yudhistar 00688 FINO0001001 1326 1326 Processed 02/01/2024 328005588 Yudhistar FINO PAYMENTS BANK LTD(608001)
456 ARON MP-06-009-032-001/148-B
(KUNDAULI) 		1706009032NRG24061120230204756 07/11/2023 Preeti Bai 1706009032WL018345 Preeti Bai 00688 FINO0001001 1326 1326 Processed 02/01/2024 328005588 PreetiBai FINO PAYMENTS BANK LTD(608001)
457 ARON MP-06-009-034-001/146
(JAKHODA) 		1706009034NRG24071120230205213 07/11/2023 Parman 1706009034WL018368 Parman 00688 FINO0001001 1326 1326 Processed 02/01/2024 328005588 Parman FINO PAYMENTS BANK LTD(608001)
458 ARON MP-06-009-034-001/193
(JAKHODA) 		1706009034NRG24071120230205216 07/11/2023 Rajeev 1706009034WL018368 Rajeev 00688 FINO0001001 1326 1326 Processed 02/01/2024 328005588 Rajeev FINO PAYMENTS BANK LTD(608001)
459 ARON MP-06-009-034-001/77-B
(JAKHODA) 		1706009034NRG24071120230205239 07/11/2023 DINESH 1706009034WL018368 DINESH 00688 FINO0001001 1326 1326 Processed 02/01/2024 328005588 DINESH STATE BANK OF INDIA(508548)
460 ARON MP-06-009-034-002/316
(JAKHODA) 		1706009034NRG24071120230205255 07/11/2023 Ramkrishn 1706009034WL018368 Ramkrishn 00688 FINO0001001 1326 1326 Processed 02/01/2024 328005588 Ramkrishn FINO PAYMENTS BANK LTD(608001)
461 ARON MP-06-009-034-002/49-C
(JAKHODA) 		1706009034NRG24071120230205264 07/11/2023 Kallo bai 1706009034WL018368 Kallo bai 00688 FINO0001001 1326 1326 Processed 02/01/2024 328005588 Kallobai INDIA POST PAYMENTS BANK LIMITED(508528)
462 ARON MP-06-009-034-002/75-A
(JAKHODA) 		1706009034NRG24071120230205265 07/11/2023 Jitendra 1706009034WL018368 Jitendra 00688 FINO0001001 1326 1326 Processed 02/01/2024 328005588 Jitendra FINO PAYMENTS BANK LTD(608001)
463 ARON MP-06-009-034-002/75-A
(JAKHODA) 		1706009034NRG24071120230205266 07/11/2023 Malti 1706009034WL018368 Malti 00688 FINO0001001 1326 1326 Processed 02/01/2024 328005588 Malti UNION BANK OF INDIA(508500)
464 ARON MP-06-009-035-002/102-D
(BHORA) 		1706009035NRG24061120230203876 07/11/2023 Monu Raghu 1706009035WL018281 Monu Raghu 00688 FINO0001001 1547 1547 Processed 02/01/2024 328005588 MonuRaghu FINO PAYMENTS BANK LTD(608001)
465 ARON MP-06-009-035-002/105-A
(BHORA) 		1706009035NRG24061120230203879 07/11/2023 Bhuriya Bai 1706009035WL018281 Bhuriya Bai 00688 FINO0001001 1547 1547 Processed 02/01/2024 328005588 BhuriyaBai FINO PAYMENTS BANK LTD(608001)
466 ARON MP-06-009-035-002/107-C
(BHORA) 		1706009035NRG24061120230203881 07/11/2023 Neetesh Pal 1706009035WL018281 Neetesh Pal 00688 FINO0001001 1547 1547 Processed 02/01/2024 328005588 NeeteshPal FINO PAYMENTS BANK LTD(608001)
467 ARON MP-06-009-035-002/114-D
(BHORA) 		1706009035NRG24061120230203885 07/11/2023 amit sharma 1706009035WL018281 amit sharma 00688 FINO0001001 1547 1547 Processed 02/01/2024 328005588 amitsharma FINO PAYMENTS BANK LTD(608001)
468 ARON MP-06-009-035-002/116-B
(BHORA) 		1706009035NRG24061120230203887 07/11/2023 balram 1706009035WL018281 balram 00688 FINO0001001 1547 1547 Processed 02/01/2024 328005588 balram FINO PAYMENTS BANK LTD(608001)
469 ARON MP-06-009-035-002/116-C
(BHORA) 		1706009035NRG24061120230203888 07/11/2023 satendra bhargv 1706009035WL018281 satendra bhargv 00688 FINO0001001 1547 1547 Processed 02/01/2024 328005588 satendrabhargv FINO PAYMENTS BANK LTD(608001)
470 ARON MP-06-009-035-002/116-D
(BHORA) 		1706009035NRG24061120230203889 07/11/2023 Ankit Bhargav 1706009035WL018281 Ankit Bhargav 00688 FINO0001001 1547 1547 Processed 02/01/2024 328005588 AnkitBhargav FINO PAYMENTS BANK LTD(608001)
471 ARON MP-06-009-035-002/117-B
(BHORA) 		1706009035NRG24061120230203890 07/11/2023 Mukesh Sharma 1706009035WL018281 Mukesh Sharma 00688 FINO0001001 1547 1547 Processed 02/01/2024 328005588 MukeshSharma FINO PAYMENTS BANK LTD(608001)
472 ARON MP-06-009-035-002/117-C
(BHORA) 		1706009035NRG24061120230203891 07/11/2023 Gourav Bhargava 1706009035WL018281 Gourav Bhargava 00688 FINO0001001 1547 1547 Processed 02/01/2024 328005588 GouravBhargava FINO PAYMENTS BANK LTD(608001)
473 ARON MP-06-009-035-002/125-B
(BHORA) 		1706009035NRG24061120230203897 07/11/2023 ajay singh 1706009035WL018281 ajay singh 00688 FINO0001001 1547 1547 Processed 02/01/2024 328005588 ajaysingh FINO PAYMENTS BANK LTD(608001)
474 ARON MP-06-009-035-002/126-C
(BHORA) 		1706009035NRG24061120230203899 07/11/2023 Halki Bai 1706009035WL018281 Halki Bai 00688 FINO0001001 1547 1547 Processed 02/01/2024 328005588 HalkiBai FINO PAYMENTS BANK LTD(608001)
475 ARON MP-06-009-035-002/144-B
(BHORA) 		1706009035NRG24061120230203904 07/11/2023 shiva 1706009035WL018281 shiva 00688 FINO0001001 1547 1547 Processed 02/01/2024 328005588 shiva FINO PAYMENTS BANK LTD(608001)
476 ARON MP-06-009-035-002/146-A
(BHORA) 		1706009035NRG24061120230203905 07/11/2023 Rakesh Raghuwanshi 1706009035WL018281 Rakesh Raghuwanshi 00688 FINO0001001 1547 1547 Processed 02/01/2024 328005588 RakeshRaghuwanshi FINO PAYMENTS BANK LTD(608001)
477 ARON MP-06-009-035-002/149-C
(BHORA) 		1706009035NRG24061120230203910 07/11/2023 jayprakash 1706009035WL018281 jayprakash 00688 FINO0001001 1547 1547 Processed 02/01/2024 328005588 jayprakash FINO PAYMENTS BANK LTD(608001)
478 ARON MP-06-009-035-002/15-B
(BHORA) 		1706009035NRG24061120230203911 07/11/2023 Kajal Bai 1706009035WL018281 Kajal Bai 00688 FINO0001001 1547 1547 Processed 02/01/2024 328005588 KajalBai FINO PAYMENTS BANK LTD(608001)
479 ARON MP-06-009-035-002/152-A
(BHORA) 		1706009035NRG24061120230203914 07/11/2023 bhure singh 1706009035WL018281 bhure singh 00688 FINO0001001 1547 1547 Processed 02/01/2024 328005588 bhuresingh FINO PAYMENTS BANK LTD(608001)
480 ARON MP-06-009-035-002/156
(BHORA) 		1706009035NRG24061120230203917 07/11/2023 Sonu Raghuwanshi 1706009035WL018281 Sonu Raghuwanshi 00688 FINO0001001 1547 1547 Processed 02/01/2024 328005588 SonuRaghuwanshi FINO PAYMENTS BANK LTD(608001)
481 ARON MP-06-009-035-002/158-C
(BHORA) 		1706009035NRG24061120230203918 07/11/2023 Neetesh Raghuwanshi 1706009035WL018281 Neetesh Raghuwanshi 00688 FINO0001001 1547 1547 Processed 02/01/2024 328005588 NeeteshRaghuwanshi FINO PAYMENTS BANK LTD(608001)
482 ARON MP-06-009-035-002/168-A
(BHORA) 		1706009035NRG24061120230203923 07/11/2023 Chandra Prakash Sehariya 1706009035WL018281 Chandra Prakash Sehariya 00688 FINO0001001 1547 1547 Processed 02/01/2024 328005588 ChandraPrakashSehariya FINO PAYMENTS BANK LTD(608001)
483 ARON MP-06-009-035-002/173-A
(BHORA) 		1706009035NRG24061120230203924 07/11/2023 Suraj 1706009035WL018281 Suraj 00688 FINO0001001 1547 1547 Processed 02/01/2024 328005588 Suraj FINO PAYMENTS BANK LTD(608001)
484 ARON MP-06-009-035-002/175-C
(BHORA) 		1706009035NRG24061120230203926 07/11/2023 Suneel Sahariya 1706009035WL018281 Suneel Sahariya 00688 FINO0001001 1547 1547 Processed 02/01/2024 328005588 SuneelSahariya FINO PAYMENTS BANK LTD(608001)
485 ARON MP-06-009-035-002/189-D
(BHORA) 		1706009035NRG24061120230203929 07/11/2023 Anil Sehriya 1706009035WL018281 Anil Sehriya 00688 FINO0001001 1547 1547 Processed 02/01/2024 328005588 AnilSehriya FINO PAYMENTS BANK LTD(608001)
486 ARON MP-06-009-035-002/193-A
(BHORA) 		1706009035NRG24061120230203930 07/11/2023 Turasiram 1706009035WL018281 Turasiram 00688 FINO0001001 1547 1547 Processed 02/01/2024 328005588 Turasiram FINO PAYMENTS BANK LTD(608001)
487 ARON MP-06-009-035-002/202-B
(BHORA) 		1706009035NRG24061120230203931 07/11/2023 Laluprsad 1706009035WL018281 Laluprsad 00688 FINO0001001 1547 1547 Processed 02/01/2024 328005588 Laluprsad FINO PAYMENTS BANK LTD(608001)
488 ARON MP-06-009-035-002/202-C
(BHORA) 		1706009035NRG24061120230203932 07/11/2023 Naravth Prasad 1706009035WL018281 Naravth Prasad 00688 FINO0001001 1547 1547 Processed 02/01/2024 328005588 NaravthPrasad FINO PAYMENTS BANK LTD(608001)
489 ARON MP-06-009-035-002/21-C
(BHORA) 		1706009035NRG24061120230203934 07/11/2023 rajni bai sen 1706009035WL018281 rajni bai sen 00688 FINO0001001 1547 1547 Processed 02/01/2024 328005588 rajnibaisen FINO PAYMENTS BANK LTD(608001)
490 ARON MP-06-009-035-002/212-A
(BHORA) 		1706009035NRG24061120230203938 07/11/2023 Santosh Adiwashi 1706009035WL018281 Santosh Adiwashi 00688 FINO0001001 1547 1547 Processed 02/01/2024 328005588 SantoshAdiwashi FINO PAYMENTS BANK LTD(608001)
491 ARON MP-06-009-035-002/212-B
(BHORA) 		1706009035NRG24061120230203939 07/11/2023 Ramvir Adivasi 1706009035WL018281 Ramvir Adivasi 00688 FINO0001001 1547 1547 Processed 02/01/2024 328005588 RamvirAdivasi FINO PAYMENTS BANK LTD(608001)
492 ARON MP-06-009-035-002/22-C
(BHORA) 		1706009035NRG24061120230203941 07/11/2023 Banti 1706009035WL018281 Banti 00688 FINO0001001 1547 1547 Processed 02/01/2024 328005588 Banti FINO PAYMENTS BANK LTD(608001)
493 ARON MP-06-009-035-002/223-B
(BHORA) 		1706009035NRG24061120230203943 07/11/2023 Ravindra Sahariya 1706009035WL018281 Ravindra Sahariya 00688 FINO0001001 1547 1547 Processed 02/01/2024 328005588 RavindraSahariya FINO PAYMENTS BANK LTD(608001)
494 ARON MP-06-009-035-002/25-B
(BHORA) 		1706009035NRG24061120230203945 07/11/2023 Tarabai Sen 1706009035WL018281 Tarabai Sen 00688 FINO0001001 1547 1547 Processed 02/01/2024 328005588 TarabaiSen FINO PAYMENTS BANK LTD(608001)
495 ARON MP-06-009-035-002/25-D
(BHORA) 		1706009035NRG24061120230203946 07/11/2023 sevak sen 1706009035WL018281 sevak sen 00688 FINO0001001 1547 1547 Processed 02/01/2024 328005588 sevaksen FINO PAYMENTS BANK LTD(608001)
496 ARON MP-06-009-035-002/250-B
(BHORA) 		1706009035NRG24061120230203947 07/11/2023 Pavan 1706009035WL018281 Pavan 00688 FINO0001001 1547 1547 Processed 02/01/2024 328005588 Pavan FINO PAYMENTS BANK LTD(608001)
497 ARON MP-06-009-035-002/26-A
(BHORA) 		1706009035NRG24061120230203949 07/11/2023 sanjeev 1706009035WL018281 sanjeev 00688 FINO0001001 1547 1547 Processed 02/01/2024 328005588 sanjeev FINO PAYMENTS BANK LTD(608001)
498 ARON MP-06-009-035-002/335-A
(BHORA) 		1706009035NRG24061120230203956 07/11/2023 mamta bai 1706009035WL018281 mamta bai 00688 FINO0001001 1547 1547 Processed 02/01/2024 328005588 mamtabai FINO PAYMENTS BANK LTD(608001)
499 ARON MP-06-009-035-002/336-B
(BHORA) 		1706009035NRG24061120230203959 07/11/2023 BABLESH 1706009035WL018281 BABLESH 00688 FINO0001001 1547 1547 Processed 02/01/2024 328005588 BABLESH FINO PAYMENTS BANK LTD(608001)
500 ARON MP-06-009-035-002/336-D
(BHORA) 		1706009035NRG24061120230203961 07/11/2023 BHUPENDRA 1706009035WL018281 BHUPENDRA 00688 FINO0001001 1547 1547 Processed 02/01/2024 328005588 BHUPENDRA FINO PAYMENTS BANK LTD(608001)
501 ARON MP-06-009-035-002/35-B
(BHORA) 		1706009035NRG24061120230203965 07/11/2023 shivdeep 1706009035WL018281 shivdeep 00688 FINO0001001 1547 1547 Processed 02/01/2024 328005588 shivdeep FINO PAYMENTS BANK LTD(608001)
502 ARON MP-06-009-035-002/50-C
(BHORA) 		1706009035NRG24061120230203974 07/11/2023 rajkumar 1706009035WL018281 rajkumar 00688 FINO0001001 1547 1547 Processed 02/01/2024 328005588 rajkumar FINO PAYMENTS BANK LTD(608001)
503 ARON MP-06-009-035-002/52-A
(BHORA) 		1706009035NRG24061120230203975 07/11/2023 babua ahirwar 1706009035WL018281 babua ahirwar 00688 FINO0001001 1547 1547 Processed 02/01/2024 328005588 babuaahirwar FINO PAYMENTS BANK LTD(608001)
504 ARON MP-06-009-035-002/55-A
(BHORA) 		1706009035NRG24061120230203978 07/11/2023 manish 1706009035WL018281 manish 00688 FINO0001001 1547 1547 Processed 02/01/2024 328005588 manish FINO PAYMENTS BANK LTD(608001)
505 ARON MP-06-009-035-002/57-C
(BHORA) 		1706009035NRG24061120230203980 07/11/2023 Sanjeev 1706009035WL018281 Sanjeev 00688 FINO0001001 1547 1547 Processed 02/01/2024 328005588 Sanjeev FINO PAYMENTS BANK LTD(608001)
506 ARON MP-06-009-035-002/67-B
(BHORA) 		1706009035NRG24061120230203986 07/11/2023 khilan 1706009035WL018281 khilan 00688 FINO0001001 1547 1547 Processed 02/01/2024 328005588 khilan FINO PAYMENTS BANK LTD(608001)
507 ARON MP-06-009-035-002/69-B
(BHORA) 		1706009035NRG24061120230203988 07/11/2023 arjun singh 1706009035WL018281 arjun singh 00688 FINO0001001 1547 1547 Processed 02/01/2024 328005588 arjunsingh FINO PAYMENTS BANK LTD(608001)
508 ARON MP-06-009-035-002/69-C
(BHORA) 		1706009035NRG24061120230203989 07/11/2023 guddi bai 1706009035WL018281 guddi bai 00688 FINO0001001 1547 1547 Processed 02/01/2024 328005588 guddibai FINO PAYMENTS BANK LTD(608001)
509 ARON MP-06-009-035-002/69-D
(BHORA) 		1706009035NRG24061120230203990 07/11/2023 rajkumar 1706009035WL018281 rajkumar 00688 FINO0001001 1547 1547 Processed 02/01/2024 328005588 rajkumar FINO PAYMENTS BANK LTD(608001)
510 ARON MP-06-009-035-002/75-C
(BHORA) 		1706009035NRG24061120230203992 07/11/2023 Dharmendra Pal 1706009035WL018281 Dharmendra Pal 00688 FINO0001001 1547 1547 Processed 02/01/2024 328005588 DharmendraPal FINO PAYMENTS BANK LTD(608001)
511 ARON MP-06-009-035-002/75-D
(BHORA) 		1706009035NRG24061120230203993 07/11/2023 deepak pal 1706009035WL018281 deepak pal 00688 FINO0001001 1547 1547 Processed 02/01/2024 328005588 deepakpal FINO PAYMENTS BANK LTD(608001)
512 ARON MP-06-009-035-002/76-B
(BHORA) 		1706009035NRG24061120230203995 07/11/2023 Jitendra 1706009035WL018281 Jitendra 00688 FINO0001001 1547 1547 Processed 02/01/2024 328005588 Jitendra FINO PAYMENTS BANK LTD(608001)
513 ARON MP-06-009-035-002/80-B
(BHORA) 		1706009035NRG24061120230203998 07/11/2023 ravi rajak 1706009035WL018281 ravi rajak 00688 FINO0001001 1547 1547 Processed 02/01/2024 328005588 ravirajak FINO PAYMENTS BANK LTD(608001)
514 ARON MP-06-009-035-002/81
(BHORA) 		1706009035NRG24061120230203999 07/11/2023 neeraj raghuwanshi 1706009035WL018281 neeraj raghuwanshi 00688 FINO0001001 1547 1547 Processed 02/01/2024 328005588 neerajraghuwanshi FINO PAYMENTS BANK LTD(608001)
515 ARON MP-06-009-035-002/84-D
(BHORA) 		1706009035NRG24061120230204004 07/11/2023 satendra 1706009035WL018281 satendra 00688 FINO0001001 1547 1547 Processed 02/01/2024 328005588 satendra FINO PAYMENTS BANK LTD(608001)
516 ARON MP-06-009-035-002/88-B
(BHORA) 		1706009035NRG24061120230204008 07/11/2023 kapil 1706009035WL018281 kapil 00688 FINO0001001 1547 1547 Processed 02/01/2024 328005588 kapil FINO PAYMENTS BANK LTD(608001)
517 ARON MP-06-009-035-002/89-C
(BHORA) 		1706009035NRG24061120230204010 07/11/2023 sukhveer 1706009035WL018281 sukhveer 00688 FINO0001001 1547 1547 Processed 02/01/2024 328005588 sukhveer FINO PAYMENTS BANK LTD(608001)
518 ARON MP-06-009-035-002/9
(BHORA) 		1706009035NRG24061120230204012 07/11/2023 guddi bai 1706009035WL018281 guddi bai 00688 FINO0001001 1547 1547 Processed 02/01/2024 328005588 guddibai FINO PAYMENTS BANK LTD(608001)
519 ARON MP-06-009-035-002/9-A
(BHORA) 		1706009035NRG24061120230204013 07/11/2023 Rukmesh 1706009035WL018281 Rukmesh 00688 FINO0001001 1547 1547 Processed 02/01/2024 328005588 Rukmesh FINO PAYMENTS BANK LTD(608001)
520 ARON MP-06-009-035-002/97-D
(BHORA) 		1706009035NRG24061120230204018 07/11/2023 rajendra singh 1706009035WL018281 rajendra singh 00688 FINO0001001 1547 1547 Processed 02/01/2024 328005588 rajendrasingh FINO PAYMENTS BANK LTD(608001)
521 ARON MP-06-009-035-002/99-B
(BHORA) 		1706009035NRG24061120230204019 07/11/2023 Shivam Singh 1706009035WL018281 Shivam Singh 00688 FINO0001001 1547 1547 Processed 02/01/2024 328005588 ShivamSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 128180 128180
522 ARON MP-06-009-016-001/30
(CHATPAL) 		1706009016NRG24071120230206333 07/11/2023 Jaswant 1706009016WL018436 Jaswant 00688 FINO0001446 1326 1326 Processed 02/01/2024 328005588 Jaswant FINO PAYMENTS BANK LTD(608001)
523 ARON MP-06-009-016-001/329
(CHATPAL) 		1706009016NRG24071120230206341 07/11/2023 Hemraj 1706009016WL018436 Hemraj 00688 FINO0001446 1326 1326 Processed 02/01/2024 328005588 Hemraj FINO PAYMENTS BANK LTD(608001)
524 ARON MP-06-009-016-001/349
(CHATPAL) 		1706009016NRG24071120230206348 07/11/2023 Parmal Singh 1706009016WL018436 Parmal Singh 00688 FINO0001446 1326 1326 Processed 02/01/2024 328005588 ParmalSingh FINO PAYMENTS BANK LTD(608001)
525 ARON MP-06-009-032-001/361
(KUNDAULI) 		1706009032NRG24061120230204790 07/11/2023 ankesh sahu 1706009032WL018345 ankesh sahu 00688 FINO0001446 1105 1105 Processed 02/01/2024 328005588 ankeshsahu FINO PAYMENTS BANK LTD(608001)
526 ARON MP-06-009-032-001/362
(KUNDAULI) 		1706009032NRG24061120230204791 07/11/2023 kallu 1706009032WL018345 kallu 00688 FINO0001446 1105 1105 Processed 02/01/2024 328005588 kallu INDIA POST PAYMENTS BANK LIMITED(508528)
527 ARON MP-06-009-032-001/363
(KUNDAULI) 		1706009032NRG24061120230204792 07/11/2023 mahendra 1706009032WL018345 mahendra 00688 FINO0001446 1105 1105 Processed 02/01/2024 328005588 mahendra FINO PAYMENTS BANK LTD(608001)
528 ARON MP-06-009-032-001/364
(KUNDAULI) 		1706009032NRG24061120230204793 07/11/2023 Babulal 1706009032WL018345 Babulal 00688 FINO0001446 1105 1105 Processed 02/01/2024 328005588 Babulal FINO PAYMENTS BANK LTD(608001)
529 ARON MP-06-009-032-001/365
(KUNDAULI) 		1706009032NRG24061120230204794 07/11/2023 Suneel 1706009032WL018345 Suneel 00688 FINO0001446 1105 1105 Processed 02/01/2024 328005588 Suneel FINO PAYMENTS BANK LTD(608001)
530 ARON MP-06-009-032-001/366
(KUNDAULI) 		1706009032NRG24061120230204795 07/11/2023 Sagar Singh 1706009032WL018345 Sagar Singh 00688 FINO0001446 1105 1105 Processed 02/01/2024 328005588 SagarSingh FINO PAYMENTS BANK LTD(608001)
531 ARON MP-06-009-043-002/292
(GHATAVDA) 		1706009043NRG24071120230206058 07/11/2023 Kalyan Singh 1706009043WL018420 Kalyan Singh 00688 FINO0001446 1326 1326 Processed 02/01/2024 328005588 KalyanSingh FINO PAYMENTS BANK LTD(608001)
532 ARON MP-06-009-043-002/295
(GHATAVDA) 		1706009043NRG24071120230206059 07/11/2023 Monu 1706009043WL018420 Monu 00688 FINO0001446 1547 1547 Processed 02/01/2024 328005588 Monu FINO PAYMENTS BANK LTD(608001)
533 ARON MP-06-009-047-001/246
(JHAJHON) 		1706009047NRG24071120230205698 07/11/2023 parmalsingh 1706009047WL018399 parmalsingh 00688 FINO0001446 1326 1326 Processed 02/01/2024 328005588 parmalsingh FINO PAYMENTS BANK LTD(608001)
534 ARON MP-06-009-050-001/405-D
(KUSMAN) 		1706009050NRG24061120230204330 07/11/2023 Rajendra Kushwaha 1706009050WL018329 Rajendra Kushwaha 00688 FINO0001446 1326 1326 Processed 02/01/2024 328005588 RajendraKushwaha STATE BANK OF INDIA(508548)
535 ARON MP-06-009-050-001/5
(KUSMAN) 		1706009050NRG24061120230204334 07/11/2023 nanni bai 1706009050WL018329 nanni bai 00688 FINO0001446 1326 1326 Processed 02/01/2024 328005588 nannibai FINO PAYMENTS BANK LTD(608001)
536 ARON MP-06-009-050-002/27-A
(KUSMAN) 		1706009050NRG24061120230204343 07/11/2023 Balram Shingh 1706009050WL018329 Balram Shingh 00688 FINO0001446 1326 1326 Processed 02/01/2024 328005588 BalramShingh FINO PAYMENTS BANK LTD(608001)
537 ARON MP-06-009-050-002/32
(KUSMAN) 		1706009050NRG24061120230204344 07/11/2023 Chandan shingh 1706009050WL018329 Chandan shingh 00688 FINO0001446 1326 1326 Processed 02/01/2024 328005588 Chandanshingh FINO PAYMENTS BANK LTD(608001)
538 ARON MP-06-009-050-002/62
(KUSMAN) 		1706009050NRG24061120230204349 07/11/2023 ful bai 1706009050WL018329 ful bai 00688 FINO0001446 1326 1326 Processed 02/01/2024 328005588 fulbai FINO PAYMENTS BANK LTD(608001)
539 ARON MP-06-009-050-002/67
(KUSMAN) 		1706009050NRG24061120230204351 07/11/2023 rajendra 1706009050WL018329 rajendra 00688 FINO0001446 1326 1326 Processed 02/01/2024 328005588 rajendra FINO PAYMENTS BANK LTD(608001)
540 ARON MP-06-009-050-002/70
(KUSMAN) 		1706009050NRG24061120230204352 07/11/2023 Hartum Shingh 1706009050WL018329 Hartum Shingh 00688 FINO0001446 1326 1326 Processed 02/01/2024 328005588 HartumShingh FINO PAYMENTS BANK LTD(608001)
541 ARON MP-06-009-050-002/77
(KUSMAN) 		1706009050NRG24061120230204353 07/11/2023 govind singh 1706009050WL018329 govind singh 00688 FINO0001446 1326 1326 Processed 02/01/2024 328005588 govindsingh FINO PAYMENTS BANK LTD(608001)
542 ARON MP-06-009-050-002/77
(KUSMAN) 		1706009050NRG24061120230204354 07/11/2023 sitam bai 1706009050WL018329 sitam bai 00688 FINO0001446 1326 1326 Processed 02/01/2024 328005588 sitambai FINO PAYMENTS BANK LTD(608001)
543 ARON MP-06-009-053-003/50-A
(PATAN) 		1706009053NRG24061120230204846 07/11/2023 Durga 1706009053WL018350 Durga 00688 FINO0001446 221 221 Processed 02/01/2024 328005588 Durga STATE BANK OF INDIA(508548)
SubTotal 26962 26962
544 ARON MP-06-009-016-001/105
(CHATPAL) 		1706009016NRG24071120230206319 07/11/2023 Ramveer Singh 1706009016WL018436 Ramveer Singh 00691 IPOS0000001 1326 1326 Processed 02/01/2024 328005588 RamveerSingh INDIA POST PAYMENTS BANK LIMITED(508528)
545 ARON MP-06-009-047-001/142-A
(JHAJHON) 		1706009047NRG24071120230205662 07/11/2023 anitabai 1706009047WL018399 anitabai 00691 IPOS0000001 1326 1326 Processed 02/01/2024 328005588 anitabai INDIA POST PAYMENTS BANK LIMITED(508528)
546 ARON MP-06-009-047-001/159-A
(JHAJHON) 		1706009047NRG24071120230205669 07/11/2023 Sonu Harijan 1706009047WL018399 Sonu Harijan 00691 IPOS0000001 1326 1326 Processed 02/01/2024 328005588 SonuHarijan INDIA POST PAYMENTS BANK LIMITED(508528)
547 ARON MP-06-009-047-001/162-A
(JHAJHON) 		1706009047NRG24071120230205670 07/11/2023 dharmendr 1706009047WL018399 dharmendr 00691 IPOS0000001 1326 1326 Processed 02/01/2024 328005588 dharmendr INDIA POST PAYMENTS BANK LIMITED(508528)
548 ARON MP-06-009-047-001/173-B
(JHAJHON) 		1706009047NRG24071120230205672 07/11/2023 ramkunver 1706009047WL018399 ramkunver 00691 IPOS0000001 1326 1326 Processed 02/01/2024 328005588 ramkunver INDIA POST PAYMENTS BANK LIMITED(508528)
549 ARON MP-06-009-047-001/192-A
(JHAJHON) 		1706009047NRG24071120230205676 07/11/2023 Ratiram Sahu 1706009047WL018399 Ratiram Sahu 00691 IPOS0000001 1326 1326 Processed 02/01/2024 328005588 RatiramSahu INDIA POST PAYMENTS BANK LIMITED(508528)
550 ARON MP-06-009-047-001/2190
(JHAJHON) 		1706009047NRG24071120230205679 07/11/2023 ravishankar 1706009047WL018399 ravishankar 00691 IPOS0000001 1326 1326 Processed 02/01/2024 328005588 ravishankar INDIA POST PAYMENTS BANK LIMITED(508528)
551 ARON MP-06-009-047-001/22
(JHAJHON) 		1706009047NRG24071120230205680 07/11/2023 bharat 1706009047WL018399 bharat 00691 IPOS0000001 1326 1326 Processed 02/01/2024 328005588 bharat INDIA POST PAYMENTS BANK LIMITED(508528)
552 ARON MP-06-009-047-001/2201-C
(JHAJHON) 		1706009047NRG24071120230205681 07/11/2023 anande singh 1706009047WL018399 anande singh 00691 IPOS0000001 1326 1326 Processed 02/01/2024 328005588 anandesingh STATE BANK OF INDIA(508548)
553 ARON MP-06-009-047-001/2202-B
(JHAJHON) 		1706009047NRG24071120230205682 07/11/2023 sanjeev 1706009047WL018399 sanjeev 00691 IPOS0000001 1326 1326 Processed 02/01/2024 328005588 sanjeev INDIA POST PAYMENTS BANK LIMITED(508528)
554 ARON MP-06-009-047-001/2225-A
(JHAJHON) 		1706009047NRG24071120230205686 07/11/2023 khilan 1706009047WL018399 khilan 00691 IPOS0000001 1326 1326 Processed 02/01/2024 328005588 khilan INDIA POST PAYMENTS BANK LIMITED(508528)
555 ARON MP-06-009-047-001/245
(JHAJHON) 		1706009047NRG24071120230205696 07/11/2023 makhansingh 1706009047WL018399 makhansingh 00691 IPOS0000001 1326 1326 Processed 02/01/2024 328005588 makhansingh STATE BANK OF INDIA(508548)
556 ARON MP-06-009-047-001/245-A
(JHAJHON) 		1706009047NRG24071120230205697 07/11/2023 rajendr 1706009047WL018399 rajendr 00691 IPOS0000001 1326 1326 Processed 02/01/2024 328005588 rajendr STATE BANK OF INDIA(508548)
557 ARON MP-06-009-047-001/258-C
(JHAJHON) 		1706009047NRG24071120230205702 07/11/2023 dharmendra 1706009047WL018399 dharmendra 00691 IPOS0000001 1326 1326 Processed 02/01/2024 328005588 dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
558 ARON MP-06-009-047-001/266
(JHAJHON) 		1706009047NRG24071120230205704 07/11/2023 sita ram 1706009047WL018399 sita ram 00691 IPOS0000001 1326 1326 Rejected 04/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
559 ARON MP-06-009-047-001/268-A
(JHAJHON) 		1706009047NRG24071120230205706 07/11/2023 rinkibai 1706009047WL018399 rinkibai 00691 IPOS0000001 1326 1326 Processed 02/01/2024 328005588 rinkibai INDIA POST PAYMENTS BANK LIMITED(508528)
560 ARON MP-06-009-047-001/285-C
(JHAJHON) 		1706009047NRG24071120230205714 07/11/2023 shila bai 1706009047WL018399 shila bai 00691 IPOS0000001 1326 1326 Processed 02/01/2024 328005588 shilabai INDIA POST PAYMENTS BANK LIMITED(508528)
561 ARON MP-06-009-047-001/307
(JHAJHON) 		1706009047NRG24071120230205725 07/11/2023 geeta 1706009047WL018399 geeta 00691 IPOS0000001 1326 1326 Processed 02/01/2024 328005588 geeta INDIA POST PAYMENTS BANK LIMITED(508528)
562 ARON MP-06-009-047-001/307-A
(JHAJHON) 		1706009047NRG24071120230205726 07/11/2023 rekha bai 1706009047WL018399 rekha bai 00691 IPOS0000001 1326 1326 Processed 02/01/2024 328005588 rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
563 ARON MP-06-009-047-001/73-A
(JHAJHON) 		1706009047NRG24071120230205752 07/11/2023 badamibai 1706009047WL018399 badamibai 00691 IPOS0000001 1326 1326 Processed 02/01/2024 328005588 badamibai INDIA POST PAYMENTS BANK LIMITED(508528)
564 ARON MP-06-009-050-001/158-D
(KUSMAN) 		1706009050NRG24061120230204315 07/11/2023 Ramlakhan Singh Yadav 1706009050WL018329 Ramlakhan Singh Yadav 00691 IPOS0000001 1326 1326 Processed 02/01/2024 328005588 RamlakhanSinghYadav FINO PAYMENTS BANK LTD(608001)
565 ARON MP-06-009-050-001/263
(KUSMAN) 		1706009050NRG24061120230204323 07/11/2023 Rajkumaree 1706009050WL018329 Rajkumaree 00691 IPOS0000001 1326 1326 Processed 02/01/2024 328005588 Rajkumaree FINO PAYMENTS BANK LTD(608001)
566 ARON MP-06-009-050-001/42
(KUSMAN) 		1706009050NRG24061120230204332 07/11/2023 rambhan singh 1706009050WL018329 rambhan singh 00691 IPOS0000001 1326 1326 Processed 02/01/2024 328005588 rambhansingh FINO PAYMENTS BANK LTD(608001)
567 ARON MP-06-009-050-001/42
(KUSMAN) 		1706009050NRG24061120230204333 07/11/2023 vijay bai 1706009050WL018329 vijay bai 00691 IPOS0000001 1326 1326 Processed 02/01/2024 328005588 vijaybai FINO PAYMENTS BANK LTD(608001)
568 ARON MP-06-009-050-001/95
(KUSMAN) 		1706009050NRG24061120230204338 07/11/2023 Kala Bai 1706009050WL018329 Kala Bai 00691 IPOS0000001 1326 1326 Processed 02/01/2024 328005588 KalaBai INDIA POST PAYMENTS BANK LIMITED(508528)
569 ARON MP-06-009-050-001/95
(KUSMAN) 		1706009050NRG24061120230204337 07/11/2023 Ramesh kuswah 1706009050WL018329 Ramesh kuswah 00691 IPOS0000001 1326 1326 Processed 02/01/2024 328005588 Rameshkuswah STATE BANK OF INDIA(508548)
SubTotal 34476 34476
570 ARON MP-06-009-035-002/120-B
(BHORA) 		1706009035NRG24061120230203894 07/11/2023 KULDEEP 1706009035WL018281 KULDEEP 00703 AIRP0000001 1547 1547 Processed 02/01/2024 328005588 KULDEEP IDFC BANK LIMITED(608117)
SubTotal 1547 1547
Total 761174 761174

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARON MP1706009_071123APB_FTO_349016 Bank of Baroda BARB0ASHBHO ASHBHO 1547
2 ARON MP1706009_071123APB_FTO_349016 Bank of Baroda BARB0GUNAXX GUNA, M.P. 12376
3 ARON MP1706009_071123APB_FTO_349016 District Central Cooperative Bank CBIN0MPDCAL DCCB- Guna 3094
4 ARON MP1706009_071123APB_FTO_349016 HDFC bank HDFC0001944 ASHOK NAGAR 1326
5 ARON MP1706009_071123APB_FTO_349016 Indian Overseas Bank IOBA0002956 GUNA 2652
6 ARON MP1706009_071123APB_FTO_349016 Punjab National Bank PUNB0018600 GUNA 1547
7 ARON MP1706009_071123APB_FTO_349016 Punjab National Bank PUNB0214400 RAJPUR 9282
8 ARON MP1706009_071123APB_FTO_349016 State Bank of India SBIN0005089 ASHOK NAGAR 1326
9 ARON MP1706009_071123APB_FTO_349016 State Bank of India SBIN0010848 ARON 7524
10 ARON MP1706009_071123APB_FTO_349016 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 298149
11 ARON MP1706009_071123APB_FTO_349016 State Bank of India SBIN0030204 BARKHEDA HAT 23225
12 ARON MP1706009_071123APB_FTO_349016 Union Bank of India UBIN0573922 ARON 66079
13 ARON MP1706009_071123APB_FTO_349016 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 120224
14 ARON MP1706009_071123APB_FTO_349016 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR 17459
15 ARON MP1706009_071123APB_FTO_349016 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 2652
16 ARON MP1706009_071123APB_FTO_349016 IDFC Bank IDFB0041381 IDFC BANK LIMITED 1547
17 ARON MP1706009_071123APB_FTO_349016 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 128180
18 ARON MP1706009_071123APB_FTO_349016 Fino Payments Bank Ltd FINO0001446 MP RO 26962
19 ARON MP1706009_071123APB_FTO_349016 India Post Payments Bank IPOS0000001 Guna 34476
20 ARON MP1706009_071123APB_FTO_349016 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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