Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:05:40 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706009_121023APB_FTO_314609
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-06-009-039-002/192-A
(BUDHAKHEDA) 		1706009039NRG24111020230167373 12/10/2023 Narendra Raghuwanshi 1706009039WL015618 Narendra Raghuwanshi 00032 UTIB0003937 1326 1326 Processed 10/11/2023 291268583 NarendraRaghuwanshi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 ARON MP-06-009-049-005/585
(SAHROK) 		1706009049NRG24101020230166669 12/10/2023 Rustam Dhakad 1706009049WL015550 Rustam Dhakad 00045 BARB0GUNAXX 1326 1326 Processed 09/11/2023 291268583 RustamDhakad BANK OF BARODA(606985)
SubTotal 1326 1326
3 ARON MP-06-009-040-002/369
(DAVRI) 		1706009040NRG24111020230167069 12/10/2023 Shikha Raghuwanshi 1706009040WL015587 Shikha Raghuwanshi 00078 CNRB0002860 1105 1105 Processed 09/11/2023 291268583 ShikhaRaghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
4 ARON MP-06-009-040-002/364
(DAVRI) 		1706009040NRG24111020230167064 12/10/2023 Ravindra Singh 1706009040WL015587 Ravindra Singh 00152 HDFC0000911 1105 1105 Processed 10/11/2023 291268583 RavindraSingh STATE BANK OF INDIA(508548)
SubTotal 1105 1105
5 ARON MP-06-009-039-002/18-D
(BUDHAKHEDA) 		1706009039NRG24111020230167368 12/10/2023 Sourabh Raghuwanshi 1706009039WL015618 Sourabh Raghuwanshi 00152 HDFC0003693 1326 1326 Processed 09/11/2023 291268583 SourabhRaghuwanshi HDFC BANK LTD(607152)
SubTotal 1326 1326
6 ARON MP-06-009-029-001/67-A
(MUDRAMATA) 		1706009029NRG24121020230169017 12/10/2023 KHUMAN 1706009029WL015723 KHUMAN 00168 ICIC0000538 663 663 Processed 09/11/2023 291268583 KHUMAN ICICI BANK LTD(508534)
7 ARON MP-06-009-029-001/67-A
(MUDRAMATA) 		1706009029NRG24121020230169018 12/10/2023 KRISHNA BAI 1706009029WL015723 KRISHNA BAI 00168 ICIC0000538 663 663 Processed 09/11/2023 291268583 KRISHNABAI ICICI BANK LTD(508534)
8 ARON MP-06-009-029-001/93-A
(MUDRAMATA) 		1706009029NRG24121020230169021 12/10/2023 DINESH 1706009029WL015723 DINESH 00168 ICIC0000538 663 663 Processed 09/11/2023 291268583 DINESH FINO PAYMENTS BANK LTD(608001)
9 ARON MP-06-009-040-002/117
(DAVRI) 		1706009040NRG24111020230167032 12/10/2023 RAMABABU 1706009040WL015587 RAMABABU 00168 ICIC0000538 1105 1105 Processed 09/11/2023 291268583 RAMABABU ICICI BANK LTD(508534)
10 ARON MP-06-009-040-002/122
(DAVRI) 		1706009040NRG24111020230167038 12/10/2023 RAHUL 1706009040WL015587 RAHUL 00168 ICIC0000538 1105 1105 Processed 09/11/2023 291268583 RAHUL ICICI BANK LTD(508534)
11 ARON MP-06-009-040-002/157
(DAVRI) 		1706009040NRG24111020230167047 12/10/2023 RAVINDRA 1706009040WL015587 RAVINDRA 00168 ICIC0000538 1105 1105 Processed 09/11/2023 291268583 RAVINDRA MADHYANCHAL GRAMIN BANK(607232)
12 ARON MP-06-009-040-002/19
(DAVRI) 		1706009040NRG24111020230167050 12/10/2023 BHAGAVAT 1706009040WL015587 BHAGAVAT 00168 ICIC0000538 1105 1105 Processed 09/11/2023 291268583 BHAGAVAT ICICI BANK LTD(508534)
13 ARON MP-06-009-040-002/2
(DAVRI) 		1706009040NRG24111020230167052 12/10/2023 bhagbat 1706009040WL015587 bhagbat 00168 ICIC0000538 1105 1105 Processed 09/11/2023 291268583 bhagbat ICICI BANK LTD(508534)
14 ARON MP-06-009-040-002/2
(DAVRI) 		1706009040NRG24111020230167053 12/10/2023 KALIYABAI 1706009040WL015587 KALIYABAI 00168 ICIC0000538 1105 1105 Processed 09/11/2023 291268583 KALIYABAI ICICI BANK LTD(508534)
15 ARON MP-06-009-040-002/20
(DAVRI) 		1706009040NRG24111020230167054 12/10/2023 KUSUMABAI 1706009040WL015587 KUSUMABAI 00168 ICIC0000538 1105 1105 Processed 09/11/2023 291268583 KUSUMABAI ICICI BANK LTD(508534)
16 ARON MP-06-009-040-002/224
(DAVRI) 		1706009040NRG24111020230167055 12/10/2023 gajju 1706009040WL015587 gajju 00168 ICIC0000538 1105 1105 Processed 09/11/2023 291268583 gajju ICICI BANK LTD(508534)
17 ARON MP-06-009-040-002/41
(DAVRI) 		1706009040NRG24111020230167071 12/10/2023 RAGHAVIR 1706009040WL015587 RAGHAVIR 00168 ICIC0000538 1105 1105 Processed 09/11/2023 291268583 RAGHAVIR JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
18 ARON MP-06-009-040-002/55
(DAVRI) 		1706009040NRG24111020230167072 12/10/2023 HARIOM 1706009040WL015587 HARIOM 00168 ICIC0000538 1105 1105 Processed 09/11/2023 291268583 HARIOM ICICI BANK LTD(508534)
19 ARON MP-06-009-040-002/55
(DAVRI) 		1706009040NRG24111020230167073 12/10/2023 SABITA 1706009040WL015587 SABITA 00168 ICIC0000538 1105 1105 Processed 09/11/2023 291268583 SABITA MADHYANCHAL GRAMIN BANK(607232)
20 ARON MP-06-009-040-002/6
(DAVRI) 		1706009040NRG24111020230167075 12/10/2023 SHANTIBAI 1706009040WL015587 SHANTIBAI 00168 ICIC0000538 1105 1105 Processed 09/11/2023 291268583 SHANTIBAI ICICI BANK LTD(508534)
21 ARON MP-06-009-040-002/76
(DAVRI) 		1706009040NRG24111020230167079 12/10/2023 ANUUASUIYA 1706009040WL015587 ANUUASUIYA 00168 ICIC0000538 1105 1105 Processed 09/11/2023 291268583 ANUUASUIYA INDIA POST PAYMENTS BANK LIMITED(508528)
22 ARON MP-06-009-040-002/96
(DAVRI) 		1706009040NRG24111020230167083 12/10/2023 BHELARAM 1706009040WL015587 BHELARAM 00168 ICIC0000538 1105 1105 Processed 09/11/2023 291268583 BHELARAM ICICI BANK LTD(508534)
SubTotal 17459 17459
23 ARON MP-06-009-040-002/158-A
(DAVRI) 		1706009040NRG24111020230167049 12/10/2023 Satees 1706009040WL015587 Satees 00168 ICIC0000760 1105 1105 Processed 09/11/2023 291268583 Satees ICICI BANK LTD(508534)
24 ARON MP-06-009-040-002/67
(DAVRI) 		1706009040NRG24111020230167078 12/10/2023 ramvati 1706009040WL015587 ramvati 00168 ICIC0000760 1105 1105 Processed 10/11/2023 291268583 ramvati STATE BANK OF INDIA(508548)
SubTotal 2210 2210
25 ARON MP-06-009-040-002/132-A
(DAVRI) 		1706009040NRG24111020230167040 12/10/2023 Pradeep 1706009040WL015587 Pradeep 00177 IOBA0002956 1105 1105 Processed 09/11/2023 291268583 Pradeep MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1105 1105
26 ARON MP-06-009-040-002/122
(DAVRI) 		1706009040NRG24111020230167113 12/10/2023 Pahlban 1706009040WL015593 Pahlban 00354 PUNB0018600 442 442 Processed 09/11/2023 291268583 Pahlban PUNJAB NATIONAL BANK(508568)
27 ARON MP-06-009-040-002/122
(DAVRI) 		1706009040NRG24111020230167114 12/10/2023 Pehlban 1706009040WL015593 Pehlban 00354 PUNB0018600 442 442 Processed 09/11/2023 291268583 Pehlban ICICI BANK LTD(508534)
28 ARON MP-06-009-040-002/84-A
(DAVRI) 		1706009040NRG24111020230167081 12/10/2023 shukbeer 1706009040WL015587 shukbeer 00354 PUNB0018600 1105 1105 Processed 09/11/2023 291268583 shukbeer ICICI BANK LTD(508534)
SubTotal 1989 1989
29 ARON MP-06-009-040-002/361
(DAVRI) 		1706009040NRG24111020230167062 12/10/2023 GOLU 1706009040WL015587 GOLU 00415 SBIN0003849 1105 1105 Processed 10/11/2023 291268583 GOLU STATE BANK OF INDIA(508548)
30 ARON MP-06-009-040-002/67
(DAVRI) 		1706009040NRG24111020230167077 12/10/2023 lokendra 1706009040WL015587 lokendra 00415 SBIN0003849 1105 1105 Processed 10/11/2023 291268583 lokendra STATE BANK OF INDIA(508548)
SubTotal 2210 2210
31 ARON MP-06-009-039-001/102-B
(BUDHAKHEDA) 		1706009039NRG24111020230167333 12/10/2023 rampal 1706009039WL015618 rampal 00415 SBIN0010848 1326 1326 Processed 10/11/2023 291268583 rampal STATE BANK OF INDIA(508548)
32 ARON MP-06-009-049-005/179-A
(SAHROK) 		1706009049NRG24101020230166614 12/10/2023 kalla 1706009049WL015550 kalla 00415 SBIN0010848 1326 1326 Processed 09/11/2023 291268583 kalla UNION BANK OF INDIA(508500)
33 ARON MP-06-009-049-005/179-A
(SAHROK) 		1706009049NRG24101020230166615 12/10/2023 suman 1706009049WL015550 suman 00415 SBIN0010848 1326 1326 Processed 10/11/2023 291268583 suman STATE BANK OF INDIA(508548)
34 ARON MP-06-009-049-005/240-C
(SAHROK) 		1706009049NRG24101020230166626 12/10/2023 mohan singh 1706009049WL015550 mohan singh 00415 SBIN0010848 1326 1326 Processed 10/11/2023 291268583 mohansingh STATE BANK OF INDIA(508548)
35 ARON MP-06-009-049-005/254-C
(SAHROK) 		1706009049NRG24101020230166632 12/10/2023 mathralal 1706009049WL015550 mathralal 00415 SBIN0010848 1326 1326 Processed 10/11/2023 291268583 mathralal STATE BANK OF INDIA(508548)
SubTotal 6630 6630
36 ARON MP-06-009-005-001/159-C
(SIRSI) 		1706009005NRG24111020230167948 12/10/2023 munni bai 1706009005WL015638 munni bai 00415 SBIN0030106 1105 1105 Processed 10/11/2023 291268583 munnibai STATE BANK OF INDIA(508548)
37 ARON MP-06-009-005-001/411-B
(SIRSI) 		1706009005NRG24111020230167949 12/10/2023 Pirmod 1706009005WL015639 Pirmod 00415 SBIN0030106 884 884 Processed 09/11/2023 291268583 Pirmod FINO PAYMENTS BANK LTD(608001)
38 ARON MP-06-009-005-001/411-C
(SIRSI) 		1706009005NRG24111020230167950 12/10/2023 Shushma 1706009005WL015639 Shushma 00415 SBIN0030106 884 884 Processed 10/11/2023 291268583 Shushma STATE BANK OF INDIA(508548)
39 ARON MP-06-009-005-001/412-A
(SIRSI) 		1706009005NRG24111020230167952 12/10/2023 Biraj 1706009005WL015639 Biraj 00415 SBIN0030106 884 884 Processed 09/11/2023 291268583 Biraj INDIA POST PAYMENTS BANK LIMITED(508528)
40 ARON MP-06-009-005-001/412-C
(SIRSI) 		1706009005NRG24111020230167953 12/10/2023 Abhishek 1706009005WL015639 Abhishek 00415 SBIN0030106 884 884 Processed 09/11/2023 291268583 Abhishek FINO PAYMENTS BANK LTD(608001)
41 ARON MP-06-009-005-001/413
(SIRSI) 		1706009005NRG24111020230167954 12/10/2023 Vijay 1706009005WL015639 Vijay 00415 SBIN0030106 884 884 Processed 09/11/2023 291268583 Vijay FINO PAYMENTS BANK LTD(608001)
42 ARON MP-06-009-005-001/413-A
(SIRSI) 		1706009005NRG24111020230167955 12/10/2023 Syamsundar 1706009005WL015639 Syamsundar 00415 SBIN0030106 884 884 Processed 10/11/2023 291268583 Syamsundar STATE BANK OF INDIA(508548)
43 ARON MP-06-009-005-001/413-B
(SIRSI) 		1706009005NRG24111020230167956 12/10/2023 Chaya 1706009005WL015639 Chaya 00415 SBIN0030106 884 884 Processed 10/11/2023 291268583 Chaya STATE BANK OF INDIA(508548)
44 ARON MP-06-009-005-001/442
(SIRSI) 		1706009005NRG24111020230167957 12/10/2023 Pooja 1706009005WL015639 Pooja 00415 SBIN0030106 884 884 Processed 09/11/2023 291268583 Pooja FINO PAYMENTS BANK LTD(608001)
45 ARON MP-06-009-005-001/442-B
(SIRSI) 		1706009005NRG24111020230167958 12/10/2023 Pooja 1706009005WL015639 Pooja 00415 SBIN0030106 884 884 Processed 10/11/2023 291268583 Pooja STATE BANK OF INDIA(508548)
46 ARON MP-06-009-019-001/10
(BAROAD) 		1706009019NRG24121020230168946 12/10/2023 pappu 1706009019WL015721 pappu 00415 SBIN0030106 2652 2652 Processed 10/11/2023 291268583 pappu STATE BANK OF INDIA(508548)
47 ARON MP-06-009-024-006/50
(KARAIYA) 		1706009024NRG24111020230167960 12/10/2023 Ramdyal 1706009024WL015640 Ramdyal 00415 SBIN0030106 1326 1326 Processed 10/11/2023 291268583 Ramdyal STATE BANK OF INDIA(508548)
48 ARON MP-06-009-030-002/210
(PATLASEWAR) 		1706009030NRG24121020230168413 12/10/2023 Naini bai 1706009030WL015682 Naini bai 00415 SBIN0030106 884 884 Processed 10/11/2023 291268583 Nainibai STATE BANK OF INDIA(508548)
49 ARON MP-06-009-033-001/116
(DEHRIKALAN) 		1706009033NRG24111020230167798 12/10/2023 sardar 1706009033WL015629 sardar 00415 SBIN0030106 1326 1326 Processed 10/11/2023 291268583 sardar STATE BANK OF INDIA(508548)
50 ARON MP-06-009-033-001/217-A
(DEHRIKALAN) 		1706009033NRG24111020230167804 12/10/2023 mohan singh 1706009033WL015629 mohan singh 00415 SBIN0030106 1326 1326 Processed 10/11/2023 291268583 mohansingh STATE BANK OF INDIA(508548)
51 ARON MP-06-009-033-001/217-A
(DEHRIKALAN) 		1706009033NRG24111020230167805 12/10/2023 sarju bai 1706009033WL015629 sarju bai 00415 SBIN0030106 1326 1326 Processed 10/11/2023 291268583 sarjubai STATE BANK OF INDIA(508548)
52 ARON MP-06-009-033-001/366
(DEHRIKALAN) 		1706009033NRG24111020230167809 12/10/2023 munga 1706009033WL015629 munga 00415 SBIN0030106 1326 1326 Processed 10/11/2023 291268583 munga STATE BANK OF INDIA(508548)
53 ARON MP-06-009-033-001/366-A
(DEHRIKALAN) 		1706009033NRG24111020230167811 12/10/2023 sonu rajak 1706009033WL015629 sonu rajak 00415 SBIN0030106 1326 1326 Processed 10/11/2023 291268583 sonurajak STATE BANK OF INDIA(508548)
54 ARON MP-06-009-033-001/400-B
(DEHRIKALAN) 		1706009033NRG24111020230167813 12/10/2023 Aasra bee 1706009033WL015629 Aasra bee 00415 SBIN0030106 1326 1326 Processed 10/11/2023 291268583 Aasrabee STATE BANK OF INDIA(508548)
55 ARON MP-06-009-033-001/400-B
(DEHRIKALAN) 		1706009033NRG24111020230167812 12/10/2023 Shakeel khan 1706009033WL015629 Shakeel khan 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291268583 Shakeelkhan INDIA POST PAYMENTS BANK LIMITED(508528)
56 ARON MP-06-009-033-001/400-C
(DEHRIKALAN) 		1706009033NRG24111020230167814 12/10/2023 Akeel 1706009033WL015629 Akeel 00415 SBIN0030106 1326 1326 Processed 10/11/2023 291268583 Akeel STATE BANK OF INDIA(508548)
57 ARON MP-06-009-033-001/477-A
(DEHRIKALAN) 		1706009033NRG24111020230167818 12/10/2023 sima 1706009033WL015629 sima 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291268583 sima INDIA POST PAYMENTS BANK LIMITED(508528)
58 ARON MP-06-009-033-001/477-B
(DEHRIKALAN) 		1706009033NRG24111020230167820 12/10/2023 reena 1706009033WL015629 reena 00415 SBIN0030106 1326 1326 Processed 10/11/2023 291268583 reena STATE BANK OF INDIA(508548)
59 ARON MP-06-009-034-001/148
(JAKHODA) 		1706009034NRG24121020230168374 12/10/2023 fodal 1706009034WL015679 fodal 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291268583 fodal FINO PAYMENTS BANK LTD(608001)
60 ARON MP-06-009-034-001/155
(JAKHODA) 		1706009034NRG24121020230168376 12/10/2023 mohar bai 1706009034WL015679 mohar bai 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291268583 moharbai FINO PAYMENTS BANK LTD(608001)
61 ARON MP-06-009-034-001/155
(JAKHODA) 		1706009034NRG24121020230168375 12/10/2023 SURESH GOVIND 1706009034WL015679 SURESH GOVIND 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291268583 SURESHGOVIND FINO PAYMENTS BANK LTD(608001)
62 ARON MP-06-009-034-001/194
(JAKHODA) 		1706009034NRG24121020230168378 12/10/2023 gajendra 1706009034WL015679 gajendra 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291268583 gajendra FINO PAYMENTS BANK LTD(608001)
63 ARON MP-06-009-034-001/26
(JAKHODA) 		1706009034NRG24121020230168379 12/10/2023 madan 1706009034WL015679 madan 00415 SBIN0030106 1326 1326 Processed 10/11/2023 291268583 madan STATE BANK OF INDIA(508548)
64 ARON MP-06-009-034-001/312
(JAKHODA) 		1706009034NRG24121020230168380 12/10/2023 RAMLAKHAN 1706009034WL015679 RAMLAKHAN 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291268583 RAMLAKHAN FINO PAYMENTS BANK LTD(608001)
65 ARON MP-06-009-034-001/340
(JAKHODA) 		1706009034NRG24121020230168384 12/10/2023 RAMU 1706009034WL015679 RAMU 00415 SBIN0030106 1326 1326 Processed 10/11/2023 291268583 RAMU STATE BANK OF INDIA(508548)
66 ARON MP-06-009-034-001/340
(JAKHODA) 		1706009034NRG24121020230168385 12/10/2023 RAMU 1706009034WL015679 RAMU 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291268583 RAMU FINO PAYMENTS BANK LTD(608001)
67 ARON MP-06-009-034-001/349
(JAKHODA) 		1706009034NRG24121020230168387 12/10/2023 SUNEEL 1706009034WL015679 SUNEEL 00415 SBIN0030106 1326 1326 Processed 10/11/2023 291268583 SUNEEL STATE BANK OF INDIA(508548)
68 ARON MP-06-009-034-001/362-A
(JAKHODA) 		1706009034NRG24121020230168388 12/10/2023 NISAR 1706009034WL015679 NISAR 00415 SBIN0030106 1326 1326 Processed 10/11/2023 291268583 NISAR STATE BANK OF INDIA(508548)
69 ARON MP-06-009-034-001/363
(JAKHODA) 		1706009034NRG24121020230168389 12/10/2023 KEVAL 1706009034WL015679 KEVAL 00415 SBIN0030106 1326 1326 Processed 10/11/2023 291268583 KEVAL STATE BANK OF INDIA(508548)
70 ARON MP-06-009-034-001/39
(JAKHODA) 		1706009034NRG24121020230168390 12/10/2023 RAMVEER 1706009034WL015679 RAMVEER 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291268583 RAMVEER FINO PAYMENTS BANK LTD(608001)
71 ARON MP-06-009-034-001/39
(JAKHODA) 		1706009034NRG24121020230168391 12/10/2023 URMILABAI 1706009034WL015679 URMILABAI 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291268583 URMILABAI FINO PAYMENTS BANK LTD(608001)
72 ARON MP-06-009-034-001/5
(JAKHODA) 		1706009034NRG24121020230168394 12/10/2023 BASORI 1706009034WL015679 BASORI 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291268583 BASORI FINO PAYMENTS BANK LTD(608001)
73 ARON MP-06-009-034-001/521
(JAKHODA) 		1706009034NRG24121020230168404 12/10/2023 GUDDI BAI 1706009034WL015679 GUDDI BAI 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291268583 GUDDIBAI FINO PAYMENTS BANK LTD(608001)
74 ARON MP-06-009-034-001/521
(JAKHODA) 		1706009034NRG24121020230168405 12/10/2023 GUDDI BAI 1706009034WL015679 GUDDI BAI 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291268583 GUDDIBAI FINO PAYMENTS BANK LTD(608001)
75 ARON MP-06-009-034-001/524
(JAKHODA) 		1706009034NRG24121020230168406 12/10/2023 RATIRAM 1706009034WL015679 RATIRAM 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291268583 RATIRAM JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
76 ARON MP-06-009-034-001/524
(JAKHODA) 		1706009034NRG24121020230168407 12/10/2023 RATIRAM 1706009034WL015679 RATIRAM 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291268583 RATIRAM UNION BANK OF INDIA(508500)
77 ARON MP-06-009-034-001/528
(JAKHODA) 		1706009034NRG24121020230168408 12/10/2023 CHATARSINGH 1706009034WL015679 CHATARSINGH 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291268583 CHATARSINGH FINO PAYMENTS BANK LTD(608001)
78 ARON MP-06-009-039-001/104-B
(BUDHAKHEDA) 		1706009039NRG24111020230167334 12/10/2023 Dharmendra Sahu 1706009039WL015618 Dharmendra Sahu 00415 SBIN0030106 1326 1326 Processed 10/11/2023 291268583 DharmendraSahu STATE BANK OF INDIA(508548)
79 ARON MP-06-009-039-001/120-C
(BUDHAKHEDA) 		1706009039NRG24111020230167337 12/10/2023 Radha Raghuwanshi 1706009039WL015618 Radha Raghuwanshi 00415 SBIN0030106 1326 1326 Processed 10/11/2023 291268583 RadhaRaghuwanshi STATE BANK OF INDIA(508548)
80 ARON MP-06-009-039-001/328
(BUDHAKHEDA) 		1706009039NRG24111020230167342 12/10/2023 amit 1706009039WL015618 amit 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291268583 amit MADHYANCHAL GRAMIN BANK(607232)
81 ARON MP-06-009-039-001/89
(BUDHAKHEDA) 		1706009039NRG24111020230167348 12/10/2023 ganeshram 1706009039WL015618 ganeshram 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291268583 ganeshram FINO PAYMENTS BANK LTD(608001)
82 ARON MP-06-009-039-002/10-D
(BUDHAKHEDA) 		1706009039NRG24111020230167349 12/10/2023 hariom 1706009039WL015618 hariom 00415 SBIN0030106 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 ARON MP-06-009-039-002/115-A
(BUDHAKHEDA) 		1706009039NRG24111020230167351 12/10/2023 sarsvati 1706009039WL015618 sarsvati 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291268583 sarsvati FINO PAYMENTS BANK LTD(608001)
84 ARON MP-06-009-039-002/134
(BUDHAKHEDA) 		1706009039NRG24111020230167359 12/10/2023 ghanshyam singh 1706009039WL015618 ghanshyam singh 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291268583 ghanshyamsingh UNION BANK OF INDIA(508500)
85 ARON MP-06-009-039-002/134-A
(BUDHAKHEDA) 		1706009039NRG24111020230167360 12/10/2023 seetaram 1706009039WL015618 seetaram 00415 SBIN0030106 1326 1326 Processed 10/11/2023 291268583 seetaram STATE BANK OF INDIA(508548)
86 ARON MP-06-009-039-002/171
(BUDHAKHEDA) 		1706009039NRG24111020230167362 12/10/2023 jitendra 1706009039WL015618 jitendra 00415 SBIN0030106 1326 1326 Processed 10/11/2023 291268583 jitendra STATE BANK OF INDIA(508548)
87 ARON MP-06-009-039-002/172
(BUDHAKHEDA) 		1706009039NRG24111020230167363 12/10/2023 PURAN SINGH 1706009039WL015618 PURAN SINGH 00415 SBIN0030106 1326 1326 Processed 10/11/2023 291268583 PURANSINGH STATE BANK OF INDIA(508548)
88 ARON MP-06-009-039-002/172-A
(BUDHAKHEDA) 		1706009039NRG24111020230167364 12/10/2023 SURESH 1706009039WL015618 SURESH 00415 SBIN0030106 1326 1326 Processed 10/11/2023 291268583 SURESH STATE BANK OF INDIA(508548)
89 ARON MP-06-009-039-002/172-C
(BUDHAKHEDA) 		1706009039NRG24111020230167365 12/10/2023 Pahalwan 1706009039WL015618 Pahalwan 00415 SBIN0030106 1326 1326 Processed 10/11/2023 291268583 Pahalwan STATE BANK OF INDIA(508548)
90 ARON MP-06-009-039-002/179-B
(BUDHAKHEDA) 		1706009039NRG24111020230167367 12/10/2023 Satyendra singh Raghuwanshi 1706009039WL015618 Satyendra singh Raghuwanshi 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291268583 SatyendrasinghRaghuwanshi JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
91 ARON MP-06-009-039-002/181-B
(BUDHAKHEDA) 		1706009039NRG24111020230167369 12/10/2023 sukhveer raghuwanshi 1706009039WL015618 sukhveer raghuwanshi 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291268583 sukhveerraghuwanshi HDFC BANK LTD(607152)
92 ARON MP-06-009-039-002/185-B
(BUDHAKHEDA) 		1706009039NRG24111020230167371 12/10/2023 Devendra Singh 1706009039WL015618 Devendra Singh 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291268583 DevendraSingh JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
93 ARON MP-06-009-039-002/189-C
(BUDHAKHEDA) 		1706009039NRG24111020230167372 12/10/2023 rajbabu 1706009039WL015618 rajbabu 00415 SBIN0030106 1326 1326 Processed 10/11/2023 291268583 rajbabu STATE BANK OF INDIA(508548)
94 ARON MP-06-009-039-002/201-B
(BUDHAKHEDA) 		1706009039NRG24111020230167376 12/10/2023 pradeep raghuwanshi 1706009039WL015618 pradeep raghuwanshi 00415 SBIN0030106 1326 1326 Processed 10/11/2023 291268583 pradeepraghuwanshi STATE BANK OF INDIA(508548)
95 ARON MP-06-009-039-002/207-A
(BUDHAKHEDA) 		1706009039NRG24111020230167382 12/10/2023 Harveer Singh 1706009039WL015618 Harveer Singh 00415 SBIN0030106 1326 1326 Processed 10/11/2023 291268583 HarveerSingh STATE BANK OF INDIA(508548)
96 ARON MP-06-009-039-002/224-C
(BUDHAKHEDA) 		1706009039NRG24111020230167388 12/10/2023 gaytri 1706009039WL015618 gaytri 00415 SBIN0030106 1326 1326 Processed 10/11/2023 291268583 gaytri STATE BANK OF INDIA(508548)
97 ARON MP-06-009-039-002/254
(BUDHAKHEDA) 		1706009039NRG24111020230167389 12/10/2023 lalaram 1706009039WL015618 lalaram 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291268583 lalaram FINO PAYMENTS BANK LTD(608001)
98 ARON MP-06-009-039-002/301
(BUDHAKHEDA) 		1706009039NRG24111020230167390 12/10/2023 chndrabhan 1706009039WL015618 chndrabhan 00415 SBIN0030106 1326 1326 Processed 10/11/2023 291268583 chndrabhan STATE BANK OF INDIA(508548)
99 ARON MP-06-009-039-002/319
(BUDHAKHEDA) 		1706009039NRG24111020230167396 12/10/2023 deshraj 1706009039WL015618 deshraj 00415 SBIN0030106 1326 1326 Processed 10/11/2023 291268583 deshraj STATE BANK OF INDIA(508548)
100 ARON MP-06-009-039-002/320
(BUDHAKHEDA) 		1706009039NRG24111020230167397 12/10/2023 kamar bai 1706009039WL015618 kamar bai 00415 SBIN0030106 1326 1326 Processed 10/11/2023 291268583 kamarbai STATE BANK OF INDIA(508548)
101 ARON MP-06-009-039-002/326
(BUDHAKHEDA) 		1706009039NRG24111020230167398 12/10/2023 prem bai 1706009039WL015618 prem bai 00415 SBIN0030106 1326 1326 Processed 10/11/2023 291268583 prembai STATE BANK OF INDIA(508548)
102 ARON MP-06-009-039-002/330
(BUDHAKHEDA) 		1706009039NRG24111020230167399 12/10/2023 vishal 1706009039WL015618 vishal 00415 SBIN0030106 1326 1326 Processed 10/11/2023 291268583 vishal STATE BANK OF INDIA(508548)
103 ARON MP-06-009-039-002/338
(BUDHAKHEDA) 		1706009039NRG24111020230167401 12/10/2023 halke 1706009039WL015618 halke 00415 SBIN0030106 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
104 ARON MP-06-009-039-002/358-A
(BUDHAKHEDA) 		1706009039NRG24111020230167403 12/10/2023 satendra 1706009039WL015618 satendra 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291268583 satendra FINO PAYMENTS BANK LTD(608001)
105 ARON MP-06-009-039-002/361
(BUDHAKHEDA) 		1706009039NRG24111020230167405 12/10/2023 Gudiya bai 1706009039WL015618 Gudiya bai 00415 SBIN0030106 1326 1326 Processed 10/11/2023 291268583 Gudiyabai STATE BANK OF INDIA(508548)
106 ARON MP-06-009-039-002/45
(BUDHAKHEDA) 		1706009039NRG24111020230167406 12/10/2023 rambau 1706009039WL015618 rambau 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291268583 rambau FINO PAYMENTS BANK LTD(608001)
107 ARON MP-06-009-039-002/47-D
(BUDHAKHEDA) 		1706009039NRG24111020230167408 12/10/2023 indra bai 1706009039WL015618 indra bai 00415 SBIN0030106 1326 1326 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
108 ARON MP-06-009-039-002/50-D
(BUDHAKHEDA) 		1706009039NRG24111020230167409 12/10/2023 niraj 1706009039WL015618 niraj 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291268583 niraj FINO PAYMENTS BANK LTD(608001)
109 ARON MP-06-009-039-002/511-B
(BUDHAKHEDA) 		1706009039NRG24111020230167413 12/10/2023 Deeksha Raghuwanshi 1706009039WL015618 Deeksha Raghuwanshi 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291268583 DeekshaRaghuwanshi CANARA BANK(508532)
110 ARON MP-06-009-039-002/54-D
(BUDHAKHEDA) 		1706009039NRG24111020230167427 12/10/2023 jagdish 1706009039WL015618 jagdish 00415 SBIN0030106 1326 1326 Processed 10/11/2023 291268583 jagdish STATE BANK OF INDIA(508548)
111 ARON MP-06-009-039-002/61-B
(BUDHAKHEDA) 		1706009039NRG24111020230167430 12/10/2023 seetaram 1706009039WL015618 seetaram 00415 SBIN0030106 1326 1326 Processed 10/11/2023 291268583 seetaram STATE BANK OF INDIA(508548)
112 ARON MP-06-009-039-002/65-D
(BUDHAKHEDA) 		1706009039NRG24111020230167433 12/10/2023 banbari 1706009039WL015618 banbari 00415 SBIN0030106 1326 1326 Processed 10/11/2023 291268583 banbari STATE BANK OF INDIA(508548)
113 ARON MP-06-009-039-002/71-A
(BUDHAKHEDA) 		1706009039NRG24111020230167437 12/10/2023 susila 1706009039WL015618 susila 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291268583 susila FINO PAYMENTS BANK LTD(608001)
114 ARON MP-06-009-039-002/72-A
(BUDHAKHEDA) 		1706009039NRG24111020230167441 12/10/2023 shivcharan 1706009039WL015618 shivcharan 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291268583 shivcharan FINO PAYMENTS BANK LTD(608001)
115 ARON MP-06-009-039-002/73-A
(BUDHAKHEDA) 		1706009039NRG24111020230167442 12/10/2023 shivraj 1706009039WL015618 shivraj 00415 SBIN0030106 1326 1326 Processed 10/11/2023 291268583 shivraj STATE BANK OF INDIA(508548)
116 ARON MP-06-009-039-002/84-D
(BUDHAKHEDA) 		1706009039NRG24111020230167447 12/10/2023 sunil 1706009039WL015618 sunil 00415 SBIN0030106 1326 1326 Processed 10/11/2023 291268583 sunil STATE BANK OF INDIA(508548)
117 ARON MP-06-009-039-002/86
(BUDHAKHEDA) 		1706009039NRG24111020230167448 12/10/2023 mithlesh 1706009039WL015618 mithlesh 00415 SBIN0030106 1326 1326 Processed 10/11/2023 291268583 mithlesh STATE BANK OF INDIA(508548)
118 ARON MP-06-009-039-002/87
(BUDHAKHEDA) 		1706009039NRG24111020230167449 12/10/2023 man singh 1706009039WL015618 man singh 00415 SBIN0030106 1326 1326 Processed 10/11/2023 291268583 mansingh STATE BANK OF INDIA(508548)
119 ARON MP-06-009-039-002/89-D
(BUDHAKHEDA) 		1706009039NRG24111020230167450 12/10/2023 radha bai 1706009039WL015618 radha bai 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291268583 radhabai FINO PAYMENTS BANK LTD(608001)
120 ARON MP-06-009-040-002/105-B
(DAVRI) 		1706009040NRG24111020230167030 12/10/2023 arajan singh 1706009040WL015587 arajan singh 00415 SBIN0030106 1105 1105 Processed 09/11/2023 291268583 arajansingh MADHYANCHAL GRAMIN BANK(607232)
121 ARON MP-06-009-040-002/12-C
(DAVRI) 		1706009040NRG24111020230167037 12/10/2023 RAJNI BAI 1706009040WL015587 RAJNI BAI 00415 SBIN0030106 442 442 Processed 10/11/2023 291268583 RAJNIBAI STATE BANK OF INDIA(508548)
122 ARON MP-06-009-040-002/372
(DAVRI) 		1706009040NRG24111020230167070 12/10/2023 Raj bai 1706009040WL015587 Raj bai 00415 SBIN0030106 1105 1105 Processed 10/11/2023 291268583 Rajbai STATE BANK OF INDIA(508548)
123 ARON MP-06-009-049-001/14-A
(SAHROK) 		1706009049NRG24101020230166537 12/10/2023 bhura 1706009049WL015548 bhura 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291268583 bhura FINO PAYMENTS BANK LTD(608001)
124 ARON MP-06-009-049-001/20
(SAHROK) 		1706009049NRG24101020230166539 12/10/2023 guddi bai 1706009049WL015548 guddi bai 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291268583 guddibai FINO PAYMENTS BANK LTD(608001)
125 ARON MP-06-009-049-001/9-A
(SAHROK) 		1706009049NRG24101020230166553 12/10/2023 pavan 1706009049WL015548 pavan 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291268583 pavan FINO PAYMENTS BANK LTD(608001)
126 ARON MP-06-009-049-003/8-C
(SAHROK) 		1706009049NRG24101020230166576 12/10/2023 bhanu 1706009049WL015548 bhanu 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291268583 bhanu INDIA POST PAYMENTS BANK LIMITED(508528)
127 ARON MP-06-009-049-004/10-A
(SAHROK) 		1706009049NRG24101020230166578 12/10/2023 dakha bai 1706009049WL015548 dakha bai 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291268583 dakhabai FINO PAYMENTS BANK LTD(608001)
128 ARON MP-06-009-049-004/10-A
(SAHROK) 		1706009049NRG24101020230166577 12/10/2023 vihari 1706009049WL015548 vihari 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291268583 vihari FINO PAYMENTS BANK LTD(608001)
129 ARON MP-06-009-049-004/12
(SAHROK) 		1706009049NRG24101020230166591 12/10/2023 kamla bai 1706009049WL015548 kamla bai 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291268583 kamlabai FINO PAYMENTS BANK LTD(608001)
130 ARON MP-06-009-049-005/110-A
(SAHROK) 		1706009049NRG24101020230166603 12/10/2023 gulab singh 1706009049WL015550 gulab singh 00415 SBIN0030106 1326 1326 Processed 10/11/2023 291268583 gulabsingh STATE BANK OF INDIA(508548)
131 ARON MP-06-009-049-005/118
(SAHROK) 		1706009049NRG24101020230166604 12/10/2023 bihari 1706009049WL015550 bihari 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291268583 bihari ICICI BANK LTD(508534)
132 ARON MP-06-009-049-005/118
(SAHROK) 		1706009049NRG24101020230166605 12/10/2023 geeta 1706009049WL015550 geeta 00415 SBIN0030106 1326 1326 Processed 10/11/2023 291268583 geeta STATE BANK OF INDIA(508548)
133 ARON MP-06-009-049-005/143
(SAHROK) 		1706009049NRG24101020230166607 12/10/2023 seela bai 1706009049WL015550 seela bai 00415 SBIN0030106 1326 1326 Processed 10/11/2023 291268583 seelabai STATE BANK OF INDIA(508548)
134 ARON MP-06-009-049-005/143
(SAHROK) 		1706009049NRG24101020230166606 12/10/2023 srilal 1706009049WL015550 srilal 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291268583 srilal ICICI BANK LTD(508534)
135 ARON MP-06-009-049-005/157-A
(SAHROK) 		1706009049NRG24101020230166610 12/10/2023 balram 1706009049WL015550 balram 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291268583 balram ICICI BANK LTD(508534)
136 ARON MP-06-009-049-005/161-A
(SAHROK) 		1706009049NRG24101020230166611 12/10/2023 SAPNA 1706009049WL015550 SAPNA 00415 SBIN0030106 1326 1326 Processed 10/11/2023 291268583 SAPNA STATE BANK OF INDIA(508548)
137 ARON MP-06-009-049-005/177-A
(SAHROK) 		1706009049NRG24101020230166612 12/10/2023 harnam 1706009049WL015550 harnam 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291268583 harnam UNION BANK OF INDIA(508500)
138 ARON MP-06-009-049-005/177-A
(SAHROK) 		1706009049NRG24101020230166613 12/10/2023 raj bai 1706009049WL015550 raj bai 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291268583 rajbai FINO PAYMENTS BANK LTD(608001)
139 ARON MP-06-009-049-005/18-D
(SAHROK) 		1706009049NRG24101020230166618 12/10/2023 rajkumari 1706009049WL015550 rajkumari 00415 SBIN0030106 1326 1326 Processed 10/11/2023 291268583 rajkumari STATE BANK OF INDIA(508548)
140 ARON MP-06-009-049-005/202
(SAHROK) 		1706009049NRG24101020230166619 12/10/2023 RAMPAL 1706009049WL015550 RAMPAL 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291268583 RAMPAL ICICI BANK LTD(508534)
141 ARON MP-06-009-049-005/215-A
(SAHROK) 		1706009049NRG24101020230166620 12/10/2023 parvat singh 1706009049WL015550 parvat singh 00415 SBIN0030106 1326 1326 Processed 10/11/2023 291268583 parvatsingh STATE BANK OF INDIA(508548)
142 ARON MP-06-009-049-005/215-A
(SAHROK) 		1706009049NRG24101020230166621 12/10/2023 vimla 1706009049WL015550 vimla 00415 SBIN0030106 1326 1326 Processed 10/11/2023 291268583 vimla STATE BANK OF INDIA(508548)
143 ARON MP-06-009-049-005/24
(SAHROK) 		1706009049NRG24101020230166623 12/10/2023 narani bai 1706009049WL015550 narani bai 00415 SBIN0030106 1326 1326 Processed 10/11/2023 291268583 naranibai STATE BANK OF INDIA(508548)
144 ARON MP-06-009-049-005/24
(SAHROK) 		1706009049NRG24101020230166622 12/10/2023 rambhrusa 1706009049WL015550 rambhrusa 00415 SBIN0030106 1326 1326 Processed 10/11/2023 291268583 rambhrusa STATE BANK OF INDIA(508548)
145 ARON MP-06-009-049-005/24-A
(SAHROK) 		1706009049NRG24101020230166624 12/10/2023 mukesh 1706009049WL015550 mukesh 00415 SBIN0030106 1326 1326 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
146 ARON MP-06-009-049-005/24-A
(SAHROK) 		1706009049NRG24101020230166625 12/10/2023 rinki 1706009049WL015550 rinki 00415 SBIN0030106 1326 1326 Processed 10/11/2023 291268583 rinki STATE BANK OF INDIA(508548)
147 ARON MP-06-009-049-005/240-C
(SAHROK) 		1706009049NRG24101020230166627 12/10/2023 parvati 1706009049WL015550 parvati 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291268583 parvati ICICI BANK LTD(508534)
148 ARON MP-06-009-049-005/25
(SAHROK) 		1706009049NRG24101020230166628 12/10/2023 narayan 1706009049WL015550 narayan 00415 SBIN0030106 1326 1326 Processed 10/11/2023 291268583 narayan STATE BANK OF INDIA(508548)
149 ARON MP-06-009-049-005/25
(SAHROK) 		1706009049NRG24101020230166629 12/10/2023 siya bai 1706009049WL015550 siya bai 00415 SBIN0030106 1326 1326 Processed 10/11/2023 291268583 siyabai STATE BANK OF INDIA(508548)
150 ARON MP-06-009-049-005/250-C
(SAHROK) 		1706009049NRG24101020230166631 12/10/2023 gaytri bai 1706009049WL015550 gaytri bai 00415 SBIN0030106 1326 1326 Processed 10/11/2023 291268583 gaytribai STATE BANK OF INDIA(508548)
151 ARON MP-06-009-049-005/250-C
(SAHROK) 		1706009049NRG24101020230166630 12/10/2023 harisingh 1706009049WL015550 harisingh 00415 SBIN0030106 1326 1326 Processed 10/11/2023 291268583 harisingh STATE BANK OF INDIA(508548)
152 ARON MP-06-009-049-005/270-A
(SAHROK) 		1706009049NRG24101020230166634 12/10/2023 kalla 1706009049WL015550 kalla 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291268583 kalla ICICI BANK LTD(508534)
153 ARON MP-06-009-049-005/270-A
(SAHROK) 		1706009049NRG24101020230166635 12/10/2023 pista 1706009049WL015550 pista 00415 SBIN0030106 1326 1326 Processed 10/11/2023 291268583 pista STATE BANK OF INDIA(508548)
154 ARON MP-06-009-049-005/274
(SAHROK) 		1706009049NRG24101020230166638 12/10/2023 Radheshyam kushwah 1706009049WL015550 Radheshyam kushwah 00415 SBIN0030106 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
155 ARON MP-06-009-049-005/28-B
(SAHROK) 		1706009049NRG24101020230166640 12/10/2023 basnti bai 1706009049WL015550 basnti bai 00415 SBIN0030106 1326 1326 Processed 10/11/2023 291268583 basntibai STATE BANK OF INDIA(508548)
156 ARON MP-06-009-049-005/283-B
(SAHROK) 		1706009049NRG24101020230166641 12/10/2023 premnarayan 1706009049WL015550 premnarayan 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291268583 premnarayan ICICI BANK LTD(508534)
157 ARON MP-06-009-049-005/289-C
(SAHROK) 		1706009049NRG24101020230166644 12/10/2023 rajveer 1706009049WL015550 rajveer 00415 SBIN0030106 1326 1326 Processed 10/11/2023 291268583 rajveer STATE BANK OF INDIA(508548)
158 ARON MP-06-009-049-005/335
(SAHROK) 		1706009049NRG24101020230166646 12/10/2023 sonam 1706009049WL015550 sonam 00415 SBIN0030106 1326 1326 Processed 10/11/2023 291268583 sonam STATE BANK OF INDIA(508548)
159 ARON MP-06-009-049-005/335-A
(SAHROK) 		1706009049NRG24101020230166647 12/10/2023 mukesh 1706009049WL015550 mukesh 00415 SBIN0030106 1326 1326 Processed 10/11/2023 291268583 mukesh STATE BANK OF INDIA(508548)
160 ARON MP-06-009-049-005/512-A
(SAHROK) 		1706009049NRG24101020230166649 12/10/2023 makhan 1706009049WL015550 makhan 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291268583 makhan UNION BANK OF INDIA(508500)
161 ARON MP-06-009-049-005/526
(SAHROK) 		1706009049NRG24101020230166651 12/10/2023 SURESH 1706009049WL015550 SURESH 00415 SBIN0030106 1326 1326 Processed 10/11/2023 291268583 SURESH STATE BANK OF INDIA(508548)
162 ARON MP-06-009-049-005/562
(SAHROK) 		1706009049NRG24101020230166654 12/10/2023 GOVIND 1706009049WL015550 GOVIND 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291268583 GOVIND ICICI BANK LTD(508534)
163 ARON MP-06-009-049-005/564
(SAHROK) 		1706009049NRG24101020230166656 12/10/2023 SANJAY 1706009049WL015550 SANJAY 00415 SBIN0030106 1326 1326 Processed 10/11/2023 291268583 SANJAY STATE BANK OF INDIA(508548)
164 ARON MP-06-009-049-005/571
(SAHROK) 		1706009049NRG24101020230166660 12/10/2023 rajesh 1706009049WL015550 rajesh 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291268583 rajesh ICICI BANK LTD(508534)
165 ARON MP-06-009-049-005/573
(SAHROK) 		1706009049NRG24101020230166663 12/10/2023 BRIJENDRA SINGH 1706009049WL015550 BRIJENDRA SINGH 00415 SBIN0030106 1326 1326 Processed 10/11/2023 291268583 BRIJENDRASINGH STATE BANK OF INDIA(508548)
166 ARON MP-06-009-049-005/578
(SAHROK) 		1706009049NRG24101020230166666 12/10/2023 BHANU 1706009049WL015550 BHANU 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291268583 BHANU FINO PAYMENTS BANK LTD(608001)
167 ARON MP-06-009-049-005/67-D
(SAHROK) 		1706009049NRG24101020230166672 12/10/2023 diman 1706009049WL015550 diman 00415 SBIN0030106 1326 1326 Processed 10/11/2023 291268583 diman STATE BANK OF INDIA(508548)
168 ARON MP-06-009-049-005/79-A
(SAHROK) 		1706009049NRG24101020230166673 12/10/2023 ram bai 1706009049WL015550 ram bai 00415 SBIN0030106 1326 1326 Processed 10/11/2023 291268583 rambai STATE BANK OF INDIA(508548)
169 ARON MP-06-009-049-005/88
(SAHROK) 		1706009049NRG24101020230166677 12/10/2023 Halki Bai Dhakad 1706009049WL015550 Halki Bai Dhakad 00415 SBIN0030106 1326 1326 Processed 10/11/2023 291268583 HalkiBaiDhakad STATE BANK OF INDIA(508548)
170 ARON MP-06-009-049-005/88-B
(SAHROK) 		1706009049NRG24101020230166678 12/10/2023 Manish 1706009049WL015550 Manish 00415 SBIN0030106 1326 1326 Processed 10/11/2023 291268583 Manish STATE BANK OF INDIA(508548)
171 ARON MP-06-009-057-001/54-A
(KHAJURI) 		1706009057NRG24111020230167984 12/10/2023 munni bai 1706009057WL015648 munni bai 00415 SBIN0030106 442 442 Processed 10/11/2023 291268583 munnibai STATE BANK OF INDIA(508548)
172 ARON MP-06-009-057-001/54-A
(KHAJURI) 		1706009057NRG24111020230167983 12/10/2023 ramkishan 1706009057WL015648 ramkishan 00415 SBIN0030106 442 442 Processed 09/11/2023 291268583 ramkishan UNION BANK OF INDIA(508500)
SubTotal 175253 175253
173 ARON MP-06-009-033-001/116
(DEHRIKALAN) 		1706009033NRG24111020230167799 12/10/2023 NAVALO BAI 1706009033WL015629 NAVALO BAI 00415 SBIN0030204 1326 1326 Processed 09/11/2023 291268583 NAVALOBAI ICICI BANK LTD(508534)
174 ARON MP-06-009-033-001/177-A
(DEHRIKALAN) 		1706009033NRG24111020230167801 12/10/2023 Rati bai 1706009033WL015629 Rati bai 00415 SBIN0030204 1326 1326 Processed 10/11/2023 291268583 Ratibai STATE BANK OF INDIA(508548)
175 ARON MP-06-009-033-001/189-B
(DEHRIKALAN) 		1706009033NRG24111020230167803 12/10/2023 saroj 1706009033WL015629 saroj 00415 SBIN0030204 1326 1326 Processed 10/11/2023 291268583 saroj STATE BANK OF INDIA(508548)
176 ARON MP-06-009-033-001/360-B
(DEHRIKALAN) 		1706009033NRG24111020230167807 12/10/2023 sanjiv 1706009033WL015629 sanjiv 00415 SBIN0030204 1326 1326 Processed 10/11/2023 291268583 sanjiv STATE BANK OF INDIA(508548)
177 ARON MP-06-009-033-001/477-A
(DEHRIKALAN) 		1706009033NRG24111020230167817 12/10/2023 neeraj 1706009033WL015629 neeraj 00415 SBIN0030204 1326 1326 Processed 10/11/2023 291268583 neeraj STATE BANK OF INDIA(508548)
178 ARON MP-06-009-039-002/67-C
(BUDHAKHEDA) 		1706009039NRG24111020230167435 12/10/2023 khilan 1706009039WL015618 khilan 00415 SBIN0030204 1326 1326 Processed 09/11/2023 291268583 khilan FINO PAYMENTS BANK LTD(608001)
179 ARON MP-06-009-040-002/107
(DAVRI) 		1706009040NRG24111020230167031 12/10/2023 omveer singh 1706009040WL015587 omveer singh 00415 SBIN0030204 1105 1105 Processed 10/11/2023 291268583 omveersingh STATE BANK OF INDIA(508548)
180 ARON MP-06-009-040-002/12-C
(DAVRI) 		1706009040NRG24111020230167036 12/10/2023 MANIRAM 1706009040WL015587 MANIRAM 00415 SBIN0030204 1105 1105 Processed 09/11/2023 291268583 MANIRAM ICICI BANK LTD(508534)
181 ARON MP-06-009-040-002/134
(DAVRI) 		1706009040NRG24111020230167041 12/10/2023 dinesh singh 1706009040WL015587 dinesh singh 00415 SBIN0030204 1105 1105 Processed 10/11/2023 291268583 dineshsingh STATE BANK OF INDIA(508548)
182 ARON MP-06-009-040-002/136
(DAVRI) 		1706009040NRG24111020230167042 12/10/2023 Amar singh 1706009040WL015587 Amar singh 00415 SBIN0030204 1105 1105 Processed 10/11/2023 291268583 Amarsingh STATE BANK OF INDIA(508548)
183 ARON MP-06-009-040-002/136
(DAVRI) 		1706009040NRG24111020230167043 12/10/2023 sonu 1706009040WL015587 sonu 00415 SBIN0030204 1105 1105 Processed 09/11/2023 291268583 sonu ICICI BANK LTD(508534)
184 ARON MP-06-009-040-002/139-B
(DAVRI) 		1706009040NRG24111020230167044 12/10/2023 seema bai 1706009040WL015587 seema bai 00415 SBIN0030204 1105 1105 Processed 10/11/2023 291268583 seemabai STATE BANK OF INDIA(508548)
185 ARON MP-06-009-040-002/14-A
(DAVRI) 		1706009040NRG24111020230167045 12/10/2023 Champa Lal 1706009040WL015587 Champa Lal 00415 SBIN0030204 1105 1105 Processed 09/11/2023 291268583 ChampaLal ICICI BANK LTD(508534)
186 ARON MP-06-009-040-002/198
(DAVRI) 		1706009040NRG24111020230167051 12/10/2023 bhupendra 1706009040WL015587 bhupendra 00415 SBIN0030204 1105 1105 Processed 09/11/2023 291268583 bhupendra ICICI BANK LTD(508534)
187 ARON MP-06-009-040-002/30
(DAVRI) 		1706009040NRG24111020230167056 12/10/2023 tofhan 1706009040WL015587 tofhan 00415 SBIN0030204 1105 1105 Processed 10/11/2023 291268583 tofhan STATE BANK OF INDIA(508548)
188 ARON MP-06-009-040-002/30-B
(DAVRI) 		1706009040NRG24111020230167057 12/10/2023 Ramesh 1706009040WL015587 Ramesh 00415 SBIN0030204 1105 1105 Processed 09/11/2023 291268583 Ramesh ICICI BANK LTD(508534)
189 ARON MP-06-009-040-002/34
(DAVRI) 		1706009040NRG24111020230167061 12/10/2023 birendra 1706009040WL015587 birendra 00415 SBIN0030204 1105 1105 Processed 10/11/2023 291268583 birendra STATE BANK OF INDIA(508548)
190 ARON MP-06-009-040-002/6
(DAVRI) 		1706009040NRG24111020230167074 12/10/2023 shetansingh 1706009040WL015587 shetansingh 00415 SBIN0030204 1105 1105 Processed 10/11/2023 291268583 shetansingh STATE BANK OF INDIA(508548)
191 ARON MP-06-009-040-002/60
(DAVRI) 		1706009040NRG24111020230167076 12/10/2023 mahes 1706009040WL015587 mahes 00415 SBIN0030204 1105 1105 Processed 10/11/2023 291268583 mahes STATE BANK OF INDIA(508548)
192 ARON MP-06-009-040-002/84-A
(DAVRI) 		1706009040NRG24111020230167080 12/10/2023 Birendra 1706009040WL015587 Birendra 00415 SBIN0030204 1105 1105 Processed 09/11/2023 291268583 Birendra ICICI BANK LTD(508534)
193 ARON MP-06-009-040-002/87
(DAVRI) 		1706009040NRG24111020230167082 12/10/2023 babita 1706009040WL015587 babita 00415 SBIN0030204 1105 1105 Processed 10/11/2023 291268583 babita STATE BANK OF INDIA(508548)
194 ARON MP-06-009-040-002/98
(DAVRI) 		1706009040NRG24111020230167087 12/10/2023 fate singh 1706009040WL015587 fate singh 00415 SBIN0030204 1105 1105 Processed 09/11/2023 291268583 fatesingh INDIA POST PAYMENTS BANK LIMITED(508528)
195 ARON MP-06-009-042-001/106-A
(NATHAI) 		1706009042NRG24121020230168641 12/10/2023 Rajesh 1706009042WL015706 Rajesh 00415 SBIN0030204 442 442 Processed 10/11/2023 291268583 Rajesh STATE BANK OF INDIA(508548)
196 ARON MP-06-009-042-001/106-D
(NATHAI) 		1706009042NRG24121020230168642 12/10/2023 rajkumar 1706009042WL015706 rajkumar 00415 SBIN0030204 442 442 Processed 10/11/2023 291268583 rajkumar STATE BANK OF INDIA(508548)
197 ARON MP-06-009-044-001/30
(DEHRIKHURD) 		1706009044NRG24121020230168154 12/10/2023 navla 1706009044WL015671 navla 00415 SBIN0030204 1326 1326 Processed 10/11/2023 291268583 navla STATE BANK OF INDIA(508548)
SubTotal 27846 27846
198 ARON MP-06-009-049-005/561
(SAHROK) 		1706009049NRG24101020230166653 12/10/2023 pooja 1706009049WL015550 pooja 00415 SBIN0030210 1326 1326 Processed 10/11/2023 291268583 pooja STATE BANK OF INDIA(508548)
SubTotal 1326 1326
199 ARON MP-06-009-005-001/412
(SIRSI) 		1706009005NRG24111020230167951 12/10/2023 Sonu 1706009005WL015639 Sonu 00468 UBIN0573922 884 884 Processed 09/11/2023 291268583 Sonu UNION BANK OF INDIA(508500)
200 ARON MP-06-009-033-001/495-D
(DEHRIKALAN) 		1706009033NRG24111020230167824 12/10/2023 neeraj 1706009033WL015629 neeraj 00468 UBIN0573922 1326 1326 Processed 09/11/2023 291268583 neeraj UNION BANK OF INDIA(508500)
201 ARON MP-06-009-034-001/346
(JAKHODA) 		1706009034NRG24121020230168386 12/10/2023 ASLAM KHAN 1706009034WL015679 ASLAM KHAN 00468 UBIN0573922 1326 1326 Processed 09/11/2023 291268583 ASLAMKHAN UNION BANK OF INDIA(508500)
202 ARON MP-06-009-039-002/512-B
(BUDHAKHEDA) 		1706009039NRG24111020230167414 12/10/2023 Krishnpal Raghuwanshi 1706009039WL015618 Krishnpal Raghuwanshi 00468 UBIN0573922 1326 1326 Processed 09/11/2023 291268583 KrishnpalRaghuwanshi UNION BANK OF INDIA(508500)
203 ARON MP-06-009-039-002/521-B
(BUDHAKHEDA) 		1706009039NRG24111020230167416 12/10/2023 Dharmendra Sharma 1706009039WL015618 Dharmendra Sharma 00468 UBIN0573922 1326 1326 Processed 09/11/2023 291268583 DharmendraSharma UNION BANK OF INDIA(508500)
204 ARON MP-06-009-039-002/65-D
(BUDHAKHEDA) 		1706009039NRG24111020230167434 12/10/2023 laxmi 1706009039WL015618 laxmi 00468 UBIN0573922 1326 1326 Processed 10/11/2023 291268583 laxmi STATE BANK OF INDIA(508548)
205 ARON MP-06-009-040-002/365
(DAVRI) 		1706009040NRG24111020230167065 12/10/2023 mohan singh 1706009040WL015587 mohan singh 00468 UBIN0573922 1105 1105 Processed 09/11/2023 291268583 mohansingh JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
206 ARON MP-06-009-040-002/368
(DAVRI) 		1706009040NRG24111020230167067 12/10/2023 sanman 1706009040WL015587 sanman 00468 UBIN0573922 221 221 Processed 09/11/2023 291268583 sanman ICICI BANK LTD(508534)
207 ARON MP-06-009-040-002/368
(DAVRI) 		1706009040NRG24111020230167068 12/10/2023 shri krishna 1706009040WL015587 shri krishna 00468 UBIN0573922 1105 1105 Processed 09/11/2023 291268583 shrikrishna MADHYANCHAL GRAMIN BANK(607232)
208 ARON MP-06-009-049-005/150-A
(SAHROK) 		1706009049NRG24101020230166608 12/10/2023 GOVIND SINGH DHAKAD 1706009049WL015550 GOVIND SINGH DHAKAD 00468 UBIN0573922 1326 1326 Processed 09/11/2023 291268583 GOVINDSINGHDHAKAD UNION BANK OF INDIA(508500)
209 ARON MP-06-009-049-005/274
(SAHROK) 		1706009049NRG24101020230166639 12/10/2023 parvati 1706009049WL015550 parvati 00468 UBIN0573922 1326 1326 Processed 09/11/2023 291268583 parvati UNION BANK OF INDIA(508500)
210 ARON MP-06-009-049-005/510
(SAHROK) 		1706009049NRG24101020230166648 12/10/2023 SHIVRAJ 1706009049WL015550 SHIVRAJ 00468 UBIN0573922 1326 1326 Processed 09/11/2023 291268583 SHIVRAJ UNION BANK OF INDIA(508500)
211 ARON MP-06-009-049-005/565
(SAHROK) 		1706009049NRG24101020230166657 12/10/2023 VIVESH DHAKAD 1706009049WL015550 VIVESH DHAKAD 00468 UBIN0573922 1326 1326 Processed 09/11/2023 291268583 VIVESHDHAKAD UNION BANK OF INDIA(508500)
212 ARON MP-06-009-049-005/567
(SAHROK) 		1706009049NRG24101020230166659 12/10/2023 pooja dhakad 1706009049WL015550 pooja dhakad 00468 UBIN0573922 1326 1326 Processed 09/11/2023 291268583 poojadhakad UNION BANK OF INDIA(508500)
213 ARON MP-06-009-049-005/574
(SAHROK) 		1706009049NRG24101020230166664 12/10/2023 SUMIT DHAKAD 1706009049WL015550 SUMIT DHAKAD 00468 UBIN0573922 1326 1326 Processed 09/11/2023 291268583 SUMITDHAKAD UNION BANK OF INDIA(508500)
214 ARON MP-06-009-049-005/577
(SAHROK) 		1706009049NRG24101020230166665 12/10/2023 DILIP DHAKAD 1706009049WL015550 DILIP DHAKAD 00468 UBIN0573922 1326 1326 Processed 10/11/2023 291268583 DILIPDHAKAD STATE BANK OF INDIA(508548)
215 ARON MP-06-009-049-005/82-A
(SAHROK) 		1706009049NRG24101020230166675 12/10/2023 JITENDRA 1706009049WL015550 JITENDRA 00468 UBIN0573922 1326 1326 Processed 10/11/2023 291268583 JITENDRA STATE BANK OF INDIA(508548)
SubTotal 20553 20553
216 ARON MP-06-009-029-001/93
(MUDRAMATA) 		1706009029NRG24121020230169019 12/10/2023 LALARAM 1706009029WL015723 LALARAM 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291268583 LALARAM ICICI BANK LTD(508534)
217 ARON MP-06-009-029-001/93
(MUDRAMATA) 		1706009029NRG24121020230169020 12/10/2023 LALARAM 1706009029WL015723 LALARAM 00602 SBIN0RRMBGB 663 663 Processed 10/11/2023 291268583 LALARAM STATE BANK OF INDIA(508548)
218 ARON MP-06-009-030-002/210
(PATLASEWAR) 		1706009030NRG24121020230168412 12/10/2023 Narsi 1706009030WL015681 Narsi 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 291268583 Narsi STATE BANK OF INDIA(508548)
219 ARON MP-06-009-030-002/41-A
(PATLASEWAR) 		1706009030NRG24121020230168411 12/10/2023 Ramratan 1706009030WL015680 Ramratan 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291268583 Ramratan MADHYANCHAL GRAMIN BANK(607232)
220 ARON MP-06-009-033-001/177-A
(DEHRIKALAN) 		1706009033NRG24111020230167800 12/10/2023 Mukesh 1706009033WL015629 Mukesh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268583 Mukesh MADHYANCHAL GRAMIN BANK(607232)
221 ARON MP-06-009-033-001/189-B
(DEHRIKALAN) 		1706009033NRG24111020230167802 12/10/2023 Dinesh 1706009033WL015629 Dinesh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291268583 Dinesh STATE BANK OF INDIA(508548)
222 ARON MP-06-009-033-001/329-B
(DEHRIKALAN) 		1706009033NRG24111020230167806 12/10/2023 damodar 1706009033WL015629 damodar 00602 SBIN0RRMBGB 1326 1326 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
223 ARON MP-06-009-033-001/360-B
(DEHRIKALAN) 		1706009033NRG24111020230167808 12/10/2023 savita 1706009033WL015629 savita 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268583 savita MADHYANCHAL GRAMIN BANK(607232)
224 ARON MP-06-009-033-001/366
(DEHRIKALAN) 		1706009033NRG24111020230167810 12/10/2023 geeta bai 1706009033WL015629 geeta bai 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291268583 geetabai STATE BANK OF INDIA(508548)
225 ARON MP-06-009-033-001/415
(DEHRIKALAN) 		1706009033NRG24111020230167816 12/10/2023 dropti bai 1706009033WL015629 dropti bai 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291268583 droptibai STATE BANK OF INDIA(508548)
226 ARON MP-06-009-033-001/415
(DEHRIKALAN) 		1706009033NRG24111020230167815 12/10/2023 raju 1706009033WL015629 raju 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268583 raju INDIA POST PAYMENTS BANK LIMITED(508528)
227 ARON MP-06-009-033-001/477-B
(DEHRIKALAN) 		1706009033NRG24111020230167819 12/10/2023 shivchanr 1706009033WL015629 shivchanr 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268583 shivchanr MADHYANCHAL GRAMIN BANK(607232)
228 ARON MP-06-009-033-001/495-C
(DEHRIKALAN) 		1706009033NRG24111020230167821 12/10/2023 Mahesh 1706009033WL015629 Mahesh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268583 Mahesh MADHYANCHAL GRAMIN BANK(607232)
229 ARON MP-06-009-033-001/495-C
(DEHRIKALAN) 		1706009033NRG24111020230167822 12/10/2023 sunita 1706009033WL015629 sunita 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268583 sunita UNION BANK OF INDIA(508500)
230 ARON MP-06-009-033-001/495-D
(DEHRIKALAN) 		1706009033NRG24111020230167823 12/10/2023 Pratap 1706009033WL015629 Pratap 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268583 Pratap MADHYANCHAL GRAMIN BANK(607232)
231 ARON MP-06-009-033-001/500-A
(DEHRIKALAN) 		1706009033NRG24111020230167826 12/10/2023 Ashok 1706009033WL015629 Ashok 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268583 Ashok MADHYANCHAL GRAMIN BANK(607232)
232 ARON MP-06-009-033-001/500-A
(DEHRIKALAN) 		1706009033NRG24111020230167825 12/10/2023 guddi 1706009033WL015629 guddi 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291268583 guddi STATE BANK OF INDIA(508548)
233 ARON MP-06-009-034-001/146-B
(JAKHODA) 		1706009034NRG24121020230168372 12/10/2023 SUNIL 1706009034WL015679 SUNIL 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268583 SUNIL FINO PAYMENTS BANK LTD(608001)
234 ARON MP-06-009-034-001/146-B
(JAKHODA) 		1706009034NRG24121020230168373 12/10/2023 SUNIL 1706009034WL015679 SUNIL 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268583 SUNIL FINO PAYMENTS BANK LTD(608001)
235 ARON MP-06-009-034-001/338
(JAKHODA) 		1706009034NRG24121020230168383 12/10/2023 Santosh 1706009034WL015679 Santosh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291268583 Santosh STATE BANK OF INDIA(508548)
236 ARON MP-06-009-034-001/5
(JAKHODA) 		1706009034NRG24121020230168395 12/10/2023 sumantra 1706009034WL015679 sumantra 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268583 sumantra MADHYANCHAL GRAMIN BANK(607232)
237 ARON MP-06-009-034-001/502
(JAKHODA) 		1706009034NRG24121020230168396 12/10/2023 DEVENDRA 1706009034WL015679 DEVENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268583 DEVENDRA UNION BANK OF INDIA(508500)
238 ARON MP-06-009-034-001/502
(JAKHODA) 		1706009034NRG24121020230168397 12/10/2023 DEVENDRA 1706009034WL015679 DEVENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268583 DEVENDRA FINO PAYMENTS BANK LTD(608001)
239 ARON MP-06-009-034-001/503
(JAKHODA) 		1706009034NRG24121020230168398 12/10/2023 PARMAL 1706009034WL015679 PARMAL 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268583 PARMAL AXIS BANK(607153)
240 ARON MP-06-009-034-001/503
(JAKHODA) 		1706009034NRG24121020230168399 12/10/2023 PARMAL 1706009034WL015679 PARMAL 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268583 PARMAL FINO PAYMENTS BANK LTD(608001)
241 ARON MP-06-009-034-001/510
(JAKHODA) 		1706009034NRG24121020230168400 12/10/2023 KALLO BAI 1706009034WL015679 KALLO BAI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268583 KALLOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
242 ARON MP-06-009-034-001/510
(JAKHODA) 		1706009034NRG24121020230168401 12/10/2023 KALLO BAI 1706009034WL015679 KALLO BAI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268583 KALLOBAI FINO PAYMENTS BANK LTD(608001)
243 ARON MP-06-009-034-001/518
(JAKHODA) 		1706009034NRG24121020230168402 12/10/2023 BALVIR 1706009034WL015679 BALVIR 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291268583 BALVIR STATE BANK OF INDIA(508548)
244 ARON MP-06-009-034-001/518
(JAKHODA) 		1706009034NRG24121020230168403 12/10/2023 BALVIR 1706009034WL015679 BALVIR 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291268583 BALVIR STATE BANK OF INDIA(508548)
245 ARON MP-06-009-039-001/398-D
(BUDHAKHEDA) 		1706009039NRG24111020230167345 12/10/2023 Rajpal 1706009039WL015618 Rajpal 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291268583 Rajpal STATE BANK OF INDIA(508548)
246 ARON MP-06-009-039-002/124-D
(BUDHAKHEDA) 		1706009039NRG24111020230167354 12/10/2023 aram bai 1706009039WL015618 aram bai 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268583 arambai MADHYANCHAL GRAMIN BANK(607232)
247 ARON MP-06-009-039-002/165-B
(BUDHAKHEDA) 		1706009039NRG24111020230167361 12/10/2023 Suresh Jatav 1706009039WL015618 Suresh Jatav 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291268583 SureshJatav STATE BANK OF INDIA(508548)
248 ARON MP-06-009-039-002/204-A
(BUDHAKHEDA) 		1706009039NRG24111020230167379 12/10/2023 vissram 1706009039WL015618 vissram 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268583 vissram FINO PAYMENTS BANK LTD(608001)
249 ARON MP-06-009-039-002/312-C
(BUDHAKHEDA) 		1706009039NRG24111020230167394 12/10/2023 Bhanbati 1706009039WL015618 Bhanbati 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268583 Bhanbati VANANCHAL GRAMIN BANK(607210)
250 ARON MP-06-009-040-002/122-A
(DAVRI) 		1706009040NRG24111020230167039 12/10/2023 Brajendra 1706009040WL015587 Brajendra 00602 SBIN0RRMBGB 1105 1105 Rejected 15/11/2023 Account closed
251 ARON MP-06-009-040-002/144-A
(DAVRI) 		1706009040NRG24111020230167046 12/10/2023 Dharmendra Singh 1706009040WL015587 Dharmendra Singh 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291268583 DharmendraSingh MADHYANCHAL GRAMIN BANK(607232)
252 ARON MP-06-009-040-002/157-A
(DAVRI) 		1706009040NRG24111020230167048 12/10/2023 RACHNA 1706009040WL015587 RACHNA 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291268583 RACHNA MADHYANCHAL GRAMIN BANK(607232)
253 ARON MP-06-009-040-002/30-D
(DAVRI) 		1706009040NRG24111020230167058 12/10/2023 RAJARAM 1706009040WL015587 RAJARAM 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 291268583 RAJARAM STATE BANK OF INDIA(508548)
254 ARON MP-06-009-040-002/319
(DAVRI) 		1706009040NRG24111020230167059 12/10/2023 birjesh 1706009040WL015587 birjesh 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 291268583 birjesh STATE BANK OF INDIA(508548)
255 ARON MP-06-009-040-002/319
(DAVRI) 		1706009040NRG24111020230167060 12/10/2023 rani 1706009040WL015587 rani 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291268583 rani ICICI BANK LTD(508534)
256 ARON MP-06-009-040-002/366
(DAVRI) 		1706009040NRG24111020230167066 12/10/2023 shivlal Kori 1706009040WL015587 shivlal Kori 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291268583 shivlalKori JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
257 ARON MP-06-009-040-002/97-A
(DAVRI) 		1706009040NRG24111020230167085 12/10/2023 narendra 1706009040WL015587 narendra 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291268583 narendra ICICI BANK LTD(508534)
258 ARON MP-06-009-040-002/97-A
(DAVRI) 		1706009040NRG24111020230167086 12/10/2023 rupali 1706009040WL015587 rupali 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291268583 rupali MADHYANCHAL GRAMIN BANK(607232)
259 ARON MP-06-009-040-002/99-C
(DAVRI) 		1706009040NRG24111020230167088 12/10/2023 mittan sarma 1706009040WL015587 mittan sarma 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291268583 mittansarma MADHYANCHAL GRAMIN BANK(607232)
260 ARON MP-06-009-040-002/99-C
(DAVRI) 		1706009040NRG24111020230167089 12/10/2023 rinku 1706009040WL015587 rinku 00602 SBIN0RRMBGB 1105 1105 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
261 ARON MP-06-009-049-001/18-A
(SAHROK) 		1706009049NRG24101020230166538 12/10/2023 ramlesh bai 1706009049WL015548 ramlesh bai 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268583 ramleshbai FINO PAYMENTS BANK LTD(608001)
262 ARON MP-06-009-049-001/6-A
(SAHROK) 		1706009049NRG24101020230166551 12/10/2023 sarnam 1706009049WL015548 sarnam 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268583 sarnam FINO PAYMENTS BANK LTD(608001)
263 ARON MP-06-009-049-004/10-D
(SAHROK) 		1706009049NRG24101020230166579 12/10/2023 jalam 1706009049WL015548 jalam 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268583 jalam FINO PAYMENTS BANK LTD(608001)
264 ARON MP-06-009-049-005/157
(SAHROK) 		1706009049NRG24101020230166609 12/10/2023 Ganesh RAM 1706009049WL015550 Ganesh RAM 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268583 GaneshRAM ICICI BANK LTD(508534)
265 ARON MP-06-009-049-005/18
(SAHROK) 		1706009049NRG24101020230166616 12/10/2023 aasharam 1706009049WL015550 aasharam 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268583 aasharam ICICI BANK LTD(508534)
266 ARON MP-06-009-049-005/18-D
(SAHROK) 		1706009049NRG24101020230166617 12/10/2023 pavan 1706009049WL015550 pavan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268583 pavan UNION BANK OF INDIA(508500)
267 ARON MP-06-009-049-005/259-A
(SAHROK) 		1706009049NRG24101020230166633 12/10/2023 surendr debpal 1706009049WL015550 surendr debpal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268583 surendrdebpal ICICI BANK LTD(508534)
268 ARON MP-06-009-049-005/289
(SAHROK) 		1706009049NRG24101020230166642 12/10/2023 BADALSINGH 1706009049WL015550 BADALSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268583 BADALSINGH MADHYANCHAL GRAMIN BANK(607232)
269 ARON MP-06-009-049-005/289-A
(SAHROK) 		1706009049NRG24101020230166643 12/10/2023 pahalbansingh 1706009049WL015550 pahalbansingh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268583 pahalbansingh UNION BANK OF INDIA(508500)
270 ARON MP-06-009-049-005/559
(SAHROK) 		1706009049NRG24101020230166652 12/10/2023 vishal 1706009049WL015550 vishal 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291268583 vishal STATE BANK OF INDIA(508548)
271 ARON MP-06-009-049-005/563
(SAHROK) 		1706009049NRG24101020230166655 12/10/2023 Bijesh 1706009049WL015550 Bijesh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291268583 Bijesh STATE BANK OF INDIA(508548)
272 ARON MP-06-009-049-005/566
(SAHROK) 		1706009049NRG24101020230166658 12/10/2023 MAMTA BAI 1706009049WL015550 MAMTA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268583 MAMTABAI MADHYANCHAL GRAMIN BANK(607232)
273 ARON MP-06-009-049-005/571
(SAHROK) 		1706009049NRG24101020230166661 12/10/2023 SONAM BAI 1706009049WL015550 SONAM BAI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268583 SONAMBAI ICICI BANK LTD(508534)
274 ARON MP-06-009-049-005/572
(SAHROK) 		1706009049NRG24101020230166662 12/10/2023 REKHA BAI 1706009049WL015550 REKHA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268583 REKHABAI MADHYANCHAL GRAMIN BANK(607232)
275 ARON MP-06-009-049-005/584
(SAHROK) 		1706009049NRG24101020230166667 12/10/2023 ashok 1706009049WL015550 ashok 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291268583 ashok STATE BANK OF INDIA(508548)
276 ARON MP-06-009-049-005/584
(SAHROK) 		1706009049NRG24101020230166668 12/10/2023 Guddi bai 1706009049WL015550 Guddi bai 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291268583 Guddibai STATE BANK OF INDIA(508548)
277 ARON MP-06-009-049-005/589
(SAHROK) 		1706009049NRG24101020230166671 12/10/2023 Rajesh Rajak 1706009049WL015550 Rajesh Rajak 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268583 RajeshRajak MADHYANCHAL GRAMIN BANK(607232)
278 ARON MP-06-009-049-005/83
(SAHROK) 		1706009049NRG24101020230166676 12/10/2023 shivram 1706009049WL015550 shivram 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268583 shivram ICICI BANK LTD(508534)
SubTotal 78897 78897
279 ARON MP-06-009-049-005/291-B
(SAHROK) 		1706009049NRG24101020230166645 12/10/2023 rani 1706009049WL015550 rani 00666 IDFB0041381 1326 1326 Processed 09/11/2023 291268583 rani ICICI BANK LTD(508534)
SubTotal 1326 1326
280 ARON MP-06-009-034-001/193
(JAKHODA) 		1706009034NRG24121020230168377 12/10/2023 Rajeev 1706009034WL015679 Rajeev 00688 FINO0001001 1326 1326 Processed 09/11/2023 291268583 Rajeev FINO PAYMENTS BANK LTD(608001)
281 ARON MP-06-009-034-001/44
(JAKHODA) 		1706009034NRG24121020230168392 12/10/2023 vijay 1706009034WL015679 vijay 00688 FINO0001001 1326 1326 Processed 09/11/2023 291268583 vijay FINO PAYMENTS BANK LTD(608001)
282 ARON MP-06-009-034-001/44
(JAKHODA) 		1706009034NRG24121020230168393 12/10/2023 vijay 1706009034WL015679 vijay 00688 FINO0001001 1326 1326 Processed 09/11/2023 291268583 vijay FINO PAYMENTS BANK LTD(608001)
283 ARON MP-06-009-039-001/107-D
(BUDHAKHEDA) 		1706009039NRG24111020230167335 12/10/2023 Preeti Raghuwanshi 1706009039WL015618 Preeti Raghuwanshi 00688 FINO0001001 1326 1326 Processed 09/11/2023 291268583 PreetiRaghuwanshi FINO PAYMENTS BANK LTD(608001)
284 ARON MP-06-009-039-001/111-C
(BUDHAKHEDA) 		1706009039NRG24111020230167336 12/10/2023 ravibai 1706009039WL015618 ravibai 00688 FINO0001001 1326 1326 Processed 09/11/2023 291268583 ravibai FINO PAYMENTS BANK LTD(608001)
285 ARON MP-06-009-039-001/161-A
(BUDHAKHEDA) 		1706009039NRG24111020230167338 12/10/2023 sukhan bai 1706009039WL015618 sukhan bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 291268583 sukhanbai FINO PAYMENTS BANK LTD(608001)
286 ARON MP-06-009-039-001/295-C
(BUDHAKHEDA) 		1706009039NRG24111020230167339 12/10/2023 Aman 1706009039WL015618 Aman 00688 FINO0001001 1326 1326 Processed 09/11/2023 291268583 Aman BANK OF BARODA(606985)
287 ARON MP-06-009-039-001/296-B
(BUDHAKHEDA) 		1706009039NRG24111020230167340 12/10/2023 Rambharat 1706009039WL015618 Rambharat 00688 FINO0001001 1326 1326 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
288 ARON MP-06-009-039-001/297-B
(BUDHAKHEDA) 		1706009039NRG24111020230167341 12/10/2023 vivek 1706009039WL015618 vivek 00688 FINO0001001 1326 1326 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
289 ARON MP-06-009-039-001/369-C
(BUDHAKHEDA) 		1706009039NRG24111020230167343 12/10/2023 santosh bai 1706009039WL015618 santosh bai 00688 FINO0001001 1326 1326 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
290 ARON MP-06-009-039-001/375-B
(BUDHAKHEDA) 		1706009039NRG24111020230167344 12/10/2023 durgesh ahirwar 1706009039WL015618 durgesh ahirwar 00688 FINO0001001 1326 1326 Processed 09/11/2023 291268583 durgeshahirwar FINO PAYMENTS BANK LTD(608001)
291 ARON MP-06-009-039-001/402-B
(BUDHAKHEDA) 		1706009039NRG24111020230167346 12/10/2023 monika bai 1706009039WL015618 monika bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 291268583 monikabai FINO PAYMENTS BANK LTD(608001)
292 ARON MP-06-009-039-001/465
(BUDHAKHEDA) 		1706009039NRG24111020230167347 12/10/2023 pooja raghuwanshi 1706009039WL015618 pooja raghuwanshi 00688 FINO0001001 1326 1326 Processed 09/11/2023 291268583 poojaraghuwanshi MADHYANCHAL GRAMIN BANK(607232)
293 ARON MP-06-009-039-002/104-C
(BUDHAKHEDA) 		1706009039NRG24111020230167350 12/10/2023 Kabula Ahirwar 1706009039WL015618 Kabula Ahirwar 00688 FINO0001001 1326 1326 Processed 09/11/2023 291268583 KabulaAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
294 ARON MP-06-009-039-002/116-A
(BUDHAKHEDA) 		1706009039NRG24111020230167352 12/10/2023 bablu 1706009039WL015618 bablu 00688 FINO0001001 1326 1326 Processed 09/11/2023 291268583 bablu FINO PAYMENTS BANK LTD(608001)
295 ARON MP-06-009-039-002/117-C
(BUDHAKHEDA) 		1706009039NRG24111020230167353 12/10/2023 Vijeta 1706009039WL015618 Vijeta 00688 FINO0001001 1326 1326 Processed 09/11/2023 291268583 Vijeta FINO PAYMENTS BANK LTD(608001)
296 ARON MP-06-009-039-002/126
(BUDHAKHEDA) 		1706009039NRG24111020230167355 12/10/2023 minni bai 1706009039WL015618 minni bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 291268583 minnibai FINO PAYMENTS BANK LTD(608001)
297 ARON MP-06-009-039-002/128-B
(BUDHAKHEDA) 		1706009039NRG24111020230167356 12/10/2023 mango bai ahirwar 1706009039WL015618 mango bai ahirwar 00688 FINO0001001 1326 1326 Processed 09/11/2023 291268583 mangobaiahirwar FINO PAYMENTS BANK LTD(608001)
298 ARON MP-06-009-039-002/131-A
(BUDHAKHEDA) 		1706009039NRG24111020230167357 12/10/2023 ramu ahirwar 1706009039WL015618 ramu ahirwar 00688 FINO0001001 1326 1326 Processed 09/11/2023 291268583 ramuahirwar FINO PAYMENTS BANK LTD(608001)
299 ARON MP-06-009-039-002/133-D
(BUDHAKHEDA) 		1706009039NRG24111020230167358 12/10/2023 Nitesh 1706009039WL015618 Nitesh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291268583 Nitesh FINO PAYMENTS BANK LTD(608001)
300 ARON MP-06-009-039-002/175
(BUDHAKHEDA) 		1706009039NRG24111020230167366 12/10/2023 vishveer singh 1706009039WL015618 vishveer singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291268583 vishveersingh FINO PAYMENTS BANK LTD(608001)
301 ARON MP-06-009-039-002/185
(BUDHAKHEDA) 		1706009039NRG24111020230167370 12/10/2023 shimlabai 1706009039WL015618 shimlabai 00688 FINO0001001 1326 1326 Processed 09/11/2023 291268583 shimlabai FINO PAYMENTS BANK LTD(608001)
302 ARON MP-06-009-039-002/20-A
(BUDHAKHEDA) 		1706009039NRG24111020230167374 12/10/2023 kamar bai 1706009039WL015618 kamar bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 291268583 kamarbai FINO PAYMENTS BANK LTD(608001)
303 ARON MP-06-009-039-002/200-B
(BUDHAKHEDA) 		1706009039NRG24111020230167375 12/10/2023 Lakhan singh 1706009039WL015618 Lakhan singh 00688 FINO0001001 1326 1326 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
304 ARON MP-06-009-039-002/203-A
(BUDHAKHEDA) 		1706009039NRG24111020230167377 12/10/2023 Ramvali 1706009039WL015618 Ramvali 00688 FINO0001001 1326 1326 Processed 09/11/2023 291268583 Ramvali FINO PAYMENTS BANK LTD(608001)
305 ARON MP-06-009-039-002/203-B
(BUDHAKHEDA) 		1706009039NRG24111020230167378 12/10/2023 raju chidar 1706009039WL015618 raju chidar 00688 FINO0001001 1326 1326 Processed 09/11/2023 291268583 rajuchidar FINO PAYMENTS BANK LTD(608001)
306 ARON MP-06-009-039-002/205-B
(BUDHAKHEDA) 		1706009039NRG24111020230167380 12/10/2023 Aarti 1706009039WL015618 Aarti 00688 FINO0001001 1326 1326 Processed 10/11/2023 291268583 Aarti STATE BANK OF INDIA(508548)
307 ARON MP-06-009-039-002/206-B
(BUDHAKHEDA) 		1706009039NRG24111020230167381 12/10/2023 kalyan singh chidar 1706009039WL015618 kalyan singh chidar 00688 FINO0001001 1326 1326 Processed 09/11/2023 291268583 kalyansinghchidar FINO PAYMENTS BANK LTD(608001)
308 ARON MP-06-009-039-002/208-A
(BUDHAKHEDA) 		1706009039NRG24111020230167383 12/10/2023 Malkhan 1706009039WL015618 Malkhan 00688 FINO0001001 1326 1326 Processed 09/11/2023 291268583 Malkhan FINO PAYMENTS BANK LTD(608001)
309 ARON MP-06-009-039-002/210-D
(BUDHAKHEDA) 		1706009039NRG24111020230167384 12/10/2023 munim chidar 1706009039WL015618 munim chidar 00688 FINO0001001 1326 1326 Processed 09/11/2023 291268583 munimchidar FINO PAYMENTS BANK LTD(608001)
310 ARON MP-06-009-039-002/211-A
(BUDHAKHEDA) 		1706009039NRG24111020230167385 12/10/2023 NEERAJ 1706009039WL015618 NEERAJ 00688 FINO0001001 1326 1326 Processed 09/11/2023 291268583 NEERAJ FINO PAYMENTS BANK LTD(608001)
311 ARON MP-06-009-039-002/212-A
(BUDHAKHEDA) 		1706009039NRG24111020230167386 12/10/2023 Anita Bai Sharma 1706009039WL015618 Anita Bai Sharma 00688 FINO0001001 1326 1326 Processed 09/11/2023 291268583 AnitaBaiSharma FINO PAYMENTS BANK LTD(608001)
312 ARON MP-06-009-039-002/22-D
(BUDHAKHEDA) 		1706009039NRG24111020230167387 12/10/2023 Anup Sharma 1706009039WL015618 Anup Sharma 00688 FINO0001001 1326 1326 Processed 09/11/2023 291268583 AnupSharma FINO PAYMENTS BANK LTD(608001)
313 ARON MP-06-009-039-002/302
(BUDHAKHEDA) 		1706009039NRG24111020230167391 12/10/2023 Ghan shyam 1706009039WL015618 Ghan shyam 00688 FINO0001001 1326 1326 Processed 09/11/2023 291268583 Ghanshyam FINO PAYMENTS BANK LTD(608001)
314 ARON MP-06-009-039-002/307-C
(BUDHAKHEDA) 		1706009039NRG24111020230167392 12/10/2023 bhura 1706009039WL015618 bhura 00688 FINO0001001 1326 1326 Processed 09/11/2023 291268583 bhura FINO PAYMENTS BANK LTD(608001)
315 ARON MP-06-009-039-002/312
(BUDHAKHEDA) 		1706009039NRG24111020230167393 12/10/2023 Varsha Ahirwar 1706009039WL015618 Varsha Ahirwar 00688 FINO0001001 1326 1326 Processed 09/11/2023 291268583 VarshaAhirwar FINO PAYMENTS BANK LTD(608001)
316 ARON MP-06-009-039-002/315-A
(BUDHAKHEDA) 		1706009039NRG24111020230167395 12/10/2023 bhura 1706009039WL015618 bhura 00688 FINO0001001 1326 1326 Processed 09/11/2023 291268583 bhura FINO PAYMENTS BANK LTD(608001)
317 ARON MP-06-009-039-002/334
(BUDHAKHEDA) 		1706009039NRG24111020230167400 12/10/2023 hariom 1706009039WL015618 hariom 00688 FINO0001001 1326 1326 Processed 09/11/2023 291268583 hariom FINO PAYMENTS BANK LTD(608001)
318 ARON MP-06-009-039-002/357-D
(BUDHAKHEDA) 		1706009039NRG24111020230167402 12/10/2023 Shakti chandel 1706009039WL015618 Shakti chandel 00688 FINO0001001 1326 1326 Processed 09/11/2023 291268583 Shaktichandel FINO PAYMENTS BANK LTD(608001)
319 ARON MP-06-009-039-002/359-C
(BUDHAKHEDA) 		1706009039NRG24111020230167404 12/10/2023 Dinesh 1706009039WL015618 Dinesh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291268583 Dinesh FINO PAYMENTS BANK LTD(608001)
320 ARON MP-06-009-039-002/47
(BUDHAKHEDA) 		1706009039NRG24111020230167407 12/10/2023 Mukesh 1706009039WL015618 Mukesh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291268583 Mukesh FINO PAYMENTS BANK LTD(608001)
321 ARON MP-06-009-039-002/509-B
(BUDHAKHEDA) 		1706009039NRG24111020230167410 12/10/2023 Bhanu Singh 1706009039WL015618 Bhanu Singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291268583 BhanuSingh FINO PAYMENTS BANK LTD(608001)
322 ARON MP-06-009-039-002/510-B
(BUDHAKHEDA) 		1706009039NRG24111020230167411 12/10/2023 Gajram 1706009039WL015618 Gajram 00688 FINO0001001 1326 1326 Processed 09/11/2023 291268583 Gajram FINO PAYMENTS BANK LTD(608001)
323 ARON MP-06-009-039-002/510-C
(BUDHAKHEDA) 		1706009039NRG24111020230167412 12/10/2023 Latura Sen 1706009039WL015618 Latura Sen 00688 FINO0001001 1326 1326 Processed 09/11/2023 291268583 LaturaSen FINO PAYMENTS BANK LTD(608001)
324 ARON MP-06-009-039-002/52-C
(BUDHAKHEDA) 		1706009039NRG24111020230167415 12/10/2023 pappu 1706009039WL015618 pappu 00688 FINO0001001 1326 1326 Processed 09/11/2023 291268583 pappu FINO PAYMENTS BANK LTD(608001)
325 ARON MP-06-009-039-002/522-B
(BUDHAKHEDA) 		1706009039NRG24111020230167417 12/10/2023 Rashmi Raghuwanshi 1706009039WL015618 Rashmi Raghuwanshi 00688 FINO0001001 1326 1326 Processed 09/11/2023 291268583 RashmiRaghuwanshi FINO PAYMENTS BANK LTD(608001)
326 ARON MP-06-009-039-002/523-B
(BUDHAKHEDA) 		1706009039NRG24111020230167418 12/10/2023 Rajeev Ahirwar 1706009039WL015618 Rajeev Ahirwar 00688 FINO0001001 1326 1326 Processed 09/11/2023 291268583 RajeevAhirwar FINO PAYMENTS BANK LTD(608001)
327 ARON MP-06-009-039-002/524-B
(BUDHAKHEDA) 		1706009039NRG24111020230167419 12/10/2023 Rajkumar Ahirwar 1706009039WL015618 Rajkumar Ahirwar 00688 FINO0001001 1326 1326 Processed 09/11/2023 291268583 RajkumarAhirwar FINO PAYMENTS BANK LTD(608001)
328 ARON MP-06-009-039-002/526-B
(BUDHAKHEDA) 		1706009039NRG24111020230167420 12/10/2023 Jyoti Ahirwar 1706009039WL015618 Jyoti Ahirwar 00688 FINO0001001 1326 1326 Processed 09/11/2023 291268583 JyotiAhirwar FINO PAYMENTS BANK LTD(608001)
329 ARON MP-06-009-039-002/526-C
(BUDHAKHEDA) 		1706009039NRG24111020230167421 12/10/2023 Jagdish Ahirwar 1706009039WL015618 Jagdish Ahirwar 00688 FINO0001001 1326 1326 Processed 09/11/2023 291268583 JagdishAhirwar FINO PAYMENTS BANK LTD(608001)
330 ARON MP-06-009-039-002/527-B
(BUDHAKHEDA) 		1706009039NRG24111020230167422 12/10/2023 Charan 1706009039WL015618 Charan 00688 FINO0001001 1326 1326 Processed 09/11/2023 291268583 Charan FINO PAYMENTS BANK LTD(608001)
331 ARON MP-06-009-039-002/528-B
(BUDHAKHEDA) 		1706009039NRG24111020230167423 12/10/2023 Rano bai 1706009039WL015618 Rano bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 291268583 Ranobai FINO PAYMENTS BANK LTD(608001)
332 ARON MP-06-009-039-002/530-B
(BUDHAKHEDA) 		1706009039NRG24111020230167424 12/10/2023 Pushpendra 1706009039WL015618 Pushpendra 00688 FINO0001001 1326 1326 Processed 09/11/2023 291268583 Pushpendra FINO PAYMENTS BANK LTD(608001)
333 ARON MP-06-009-039-002/530-C
(BUDHAKHEDA) 		1706009039NRG24111020230167425 12/10/2023 Gulab bai 1706009039WL015618 Gulab bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 291268583 Gulabbai FINO PAYMENTS BANK LTD(608001)
334 ARON MP-06-009-039-002/54-C
(BUDHAKHEDA) 		1706009039NRG24111020230167426 12/10/2023 Pooja 1706009039WL015618 Pooja 00688 FINO0001001 1326 1326 Processed 09/11/2023 291268583 Pooja FINO PAYMENTS BANK LTD(608001)
335 ARON MP-06-009-039-002/55-D
(BUDHAKHEDA) 		1706009039NRG24111020230167428 12/10/2023 Gudiya bai 1706009039WL015618 Gudiya bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 291268583 Gudiyabai FINO PAYMENTS BANK LTD(608001)
336 ARON MP-06-009-039-002/602-B
(BUDHAKHEDA) 		1706009039NRG24111020230167429 12/10/2023 Jyoti 1706009039WL015618 Jyoti 00688 FINO0001001 1326 1326 Processed 09/11/2023 291268583 Jyoti FINO PAYMENTS BANK LTD(608001)
337 ARON MP-06-009-039-002/612-B
(BUDHAKHEDA) 		1706009039NRG24111020230167431 12/10/2023 Mahesh Chandel 1706009039WL015618 Mahesh Chandel 00688 FINO0001001 1326 1326 Processed 09/11/2023 291268583 MaheshChandel FINO PAYMENTS BANK LTD(608001)
338 ARON MP-06-009-039-002/612-C
(BUDHAKHEDA) 		1706009039NRG24111020230167432 12/10/2023 Atul 1706009039WL015618 Atul 00688 FINO0001001 1326 1326 Processed 09/11/2023 291268583 Atul FINO PAYMENTS BANK LTD(608001)
339 ARON MP-06-009-039-002/70-D
(BUDHAKHEDA) 		1706009039NRG24111020230167436 12/10/2023 Gangaram Chidar 1706009039WL015618 Gangaram Chidar 00688 FINO0001001 1326 1326 Processed 09/11/2023 291268583 GangaramChidar FINO PAYMENTS BANK LTD(608001)
340 ARON MP-06-009-039-002/71-B
(BUDHAKHEDA) 		1706009039NRG24111020230167438 12/10/2023 Bharti 1706009039WL015618 Bharti 00688 FINO0001001 1326 1326 Processed 09/11/2023 291268583 Bharti FINO PAYMENTS BANK LTD(608001)
341 ARON MP-06-009-039-002/71-C
(BUDHAKHEDA) 		1706009039NRG24111020230167439 12/10/2023 Asarfi Bai 1706009039WL015618 Asarfi Bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 291268583 AsarfiBai FINO PAYMENTS BANK LTD(608001)
342 ARON MP-06-009-039-002/714-B
(BUDHAKHEDA) 		1706009039NRG24111020230167440 12/10/2023 Arvind 1706009039WL015618 Arvind 00688 FINO0001001 1326 1326 Processed 09/11/2023 291268583 Arvind FINO PAYMENTS BANK LTD(608001)
343 ARON MP-06-009-039-002/75-D
(BUDHAKHEDA) 		1706009039NRG24111020230167443 12/10/2023 Vijay singh 1706009039WL015618 Vijay singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291268583 Vijaysingh FINO PAYMENTS BANK LTD(608001)
344 ARON MP-06-009-039-002/80-B
(BUDHAKHEDA) 		1706009039NRG24111020230167444 12/10/2023 Anjali 1706009039WL015618 Anjali 00688 FINO0001001 1326 1326 Processed 09/11/2023 291268583 Anjali FINO PAYMENTS BANK LTD(608001)
345 ARON MP-06-009-039-002/81-B
(BUDHAKHEDA) 		1706009039NRG24111020230167445 12/10/2023 Kuldeep Chandel 1706009039WL015618 Kuldeep Chandel 00688 FINO0001001 1326 1326 Processed 09/11/2023 291268583 KuldeepChandel FINO PAYMENTS BANK LTD(608001)
346 ARON MP-06-009-039-002/83
(BUDHAKHEDA) 		1706009039NRG24111020230167446 12/10/2023 Pyar bai 1706009039WL015618 Pyar bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 291268583 Pyarbai FINO PAYMENTS BANK LTD(608001)
347 ARON MP-06-009-049-005/512-A
(SAHROK) 		1706009049NRG24101020230166650 12/10/2023 Rajkumari Bai Dhakad 1706009049WL015550 Rajkumari Bai Dhakad 00688 FINO0001001 1326 1326 Processed 09/11/2023 291268583 RajkumariBaiDhakad FINO PAYMENTS BANK LTD(608001)
348 ARON MP-06-009-049-005/588
(SAHROK) 		1706009049NRG24101020230166670 12/10/2023 Rakesh Dhakad 1706009049WL015550 Rakesh Dhakad 00688 FINO0001001 1326 1326 Processed 10/11/2023 291268583 RakeshDhakad STATE BANK OF INDIA(508548)
SubTotal 91494 91494
349 ARON MP-06-009-049-001/201
(SAHROK) 		1706009049NRG24101020230166540 12/10/2023 annabai 1706009049WL015548 annabai 00688 FINO0001446 1326 1326 Processed 09/11/2023 291268583 annabai FINO PAYMENTS BANK LTD(608001)
350 ARON MP-06-009-049-001/205
(SAHROK) 		1706009049NRG24101020230166541 12/10/2023 prita bai 1706009049WL015548 prita bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 291268583 pritabai FINO PAYMENTS BANK LTD(608001)
351 ARON MP-06-009-049-001/208-A
(SAHROK) 		1706009049NRG24101020230166542 12/10/2023 Ansuiya Bai 1706009049WL015548 Ansuiya Bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 291268583 AnsuiyaBai FINO PAYMENTS BANK LTD(608001)
352 ARON MP-06-009-049-001/214
(SAHROK) 		1706009049NRG24101020230166543 12/10/2023 shri bai 1706009049WL015548 shri bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 291268583 shribai FINO PAYMENTS BANK LTD(608001)
353 ARON MP-06-009-049-001/224
(SAHROK) 		1706009049NRG24101020230166545 12/10/2023 Devendra Singh 1706009049WL015548 Devendra Singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291268583 DevendraSingh FINO PAYMENTS BANK LTD(608001)
354 ARON MP-06-009-049-001/227
(SAHROK) 		1706009049NRG24101020230166546 12/10/2023 Kalla Yadav 1706009049WL015548 Kalla Yadav 00688 FINO0001446 1326 1326 Processed 09/11/2023 291268583 KallaYadav FINO PAYMENTS BANK LTD(608001)
355 ARON MP-06-009-049-001/228
(SAHROK) 		1706009049NRG24101020230166547 12/10/2023 Hari Bai Yadav 1706009049WL015548 Hari Bai Yadav 00688 FINO0001446 1326 1326 Processed 09/11/2023 291268583 HariBaiYadav FINO PAYMENTS BANK LTD(608001)
356 ARON MP-06-009-049-001/229
(SAHROK) 		1706009049NRG24101020230166548 12/10/2023 Bhuri Bai Yadav 1706009049WL015548 Bhuri Bai Yadav 00688 FINO0001446 1326 1326 Processed 09/11/2023 291268583 BhuriBaiYadav FINO PAYMENTS BANK LTD(608001)
357 ARON MP-06-009-049-001/231
(SAHROK) 		1706009049NRG24101020230166549 12/10/2023 Shrikishan Yadav 1706009049WL015548 Shrikishan Yadav 00688 FINO0001446 1326 1326 Processed 09/11/2023 291268583 ShrikishanYadav FINO PAYMENTS BANK LTD(608001)
358 ARON MP-06-009-049-001/518
(SAHROK) 		1706009049NRG24101020230166550 12/10/2023 rambhan 1706009049WL015548 rambhan 00688 FINO0001446 1326 1326 Processed 09/11/2023 291268583 rambhan FINO PAYMENTS BANK LTD(608001)
359 ARON MP-06-009-049-001/7
(SAHROK) 		1706009049NRG24101020230166552 12/10/2023 parsutam 1706009049WL015548 parsutam 00688 FINO0001446 1326 1326 Processed 09/11/2023 291268583 parsutam FINO PAYMENTS BANK LTD(608001)
360 ARON MP-06-009-049-004/100
(SAHROK) 		1706009049NRG24101020230166580 12/10/2023 kamla bai 1706009049WL015548 kamla bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 291268583 kamlabai FINO PAYMENTS BANK LTD(608001)
361 ARON MP-06-009-049-004/101
(SAHROK) 		1706009049NRG24101020230166581 12/10/2023 bhago bai 1706009049WL015548 bhago bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 291268583 bhagobai FINO PAYMENTS BANK LTD(608001)
362 ARON MP-06-009-049-004/102
(SAHROK) 		1706009049NRG24101020230166582 12/10/2023 kajodi bai 1706009049WL015548 kajodi bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 291268583 kajodibai FINO PAYMENTS BANK LTD(608001)
363 ARON MP-06-009-049-004/102
(SAHROK) 		1706009049NRG24101020230166583 12/10/2023 rabbu 1706009049WL015548 rabbu 00688 FINO0001446 1326 1326 Processed 09/11/2023 291268583 rabbu FINO PAYMENTS BANK LTD(608001)
364 ARON MP-06-009-049-004/104
(SAHROK) 		1706009049NRG24101020230166584 12/10/2023 shanti bai 1706009049WL015548 shanti bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 291268583 shantibai FINO PAYMENTS BANK LTD(608001)
365 ARON MP-06-009-049-004/105
(SAHROK) 		1706009049NRG24101020230166585 12/10/2023 gopal banjara 1706009049WL015548 gopal banjara 00688 FINO0001446 1326 1326 Processed 09/11/2023 291268583 gopalbanjara FINO PAYMENTS BANK LTD(608001)
366 ARON MP-06-009-049-004/106
(SAHROK) 		1706009049NRG24101020230166586 12/10/2023 laxman 1706009049WL015548 laxman 00688 FINO0001446 1326 1326 Processed 09/11/2023 291268583 laxman FINO PAYMENTS BANK LTD(608001)
367 ARON MP-06-009-049-004/108
(SAHROK) 		1706009049NRG24101020230166587 12/10/2023 bhura banjara 1706009049WL015548 bhura banjara 00688 FINO0001446 1326 1326 Processed 09/11/2023 291268583 bhurabanjara FINO PAYMENTS BANK LTD(608001)
368 ARON MP-06-009-049-004/109
(SAHROK) 		1706009049NRG24101020230166588 12/10/2023 Sanna Bai Banjara 1706009049WL015548 Sanna Bai Banjara 00688 FINO0001446 1326 1326 Processed 09/11/2023 291268583 SannaBaiBanjara FINO PAYMENTS BANK LTD(608001)
369 ARON MP-06-009-049-004/110
(SAHROK) 		1706009049NRG24101020230166589 12/10/2023 Bhuli Bai Banjara 1706009049WL015548 Bhuli Bai Banjara 00688 FINO0001446 1326 1326 Processed 09/11/2023 291268583 BhuliBaiBanjara FINO PAYMENTS BANK LTD(608001)
370 ARON MP-06-009-049-004/111
(SAHROK) 		1706009049NRG24101020230166590 12/10/2023 Guddi Bai Nayak 1706009049WL015548 Guddi Bai Nayak 00688 FINO0001446 1326 1326 Processed 09/11/2023 291268583 GuddiBaiNayak FINO PAYMENTS BANK LTD(608001)
371 ARON MP-06-009-049-004/14
(SAHROK) 		1706009049NRG24101020230166592 12/10/2023 geeta bai 1706009049WL015548 geeta bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 291268583 geetabai FINO PAYMENTS BANK LTD(608001)
372 ARON MP-06-009-049-005/271-A
(SAHROK) 		1706009049NRG24101020230166636 12/10/2023 PIRDEEP 1706009049WL015550 PIRDEEP 00688 FINO0001446 1326 1326 Processed 09/11/2023 291268583 PIRDEEP CANARA BANK(508532)
373 ARON MP-06-009-049-005/271-A
(SAHROK) 		1706009049NRG24101020230166637 12/10/2023 RAMBAI 1706009049WL015550 RAMBAI 00688 FINO0001446 1326 1326 Processed 09/11/2023 291268583 RAMBAI MADHYANCHAL GRAMIN BANK(607232)
374 ARON MP-06-009-049-005/8
(SAHROK) 		1706009049NRG24101020230166674 12/10/2023 kalyan 1706009049WL015550 kalyan 00688 FINO0001446 1326 1326 Processed 09/11/2023 291268583 kalyan ICICI BANK LTD(508534)
SubTotal 34476 34476
375 ARON MP-06-009-040-002/117
(DAVRI) 		1706009040NRG24111020230167033 12/10/2023 saroj bai 1706009040WL015587 saroj bai 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291268583 sarojbai INDIA POST PAYMENTS BANK LIMITED(508528)
376 ARON MP-06-009-040-002/119-A
(DAVRI) 		1706009040NRG24111020230167034 12/10/2023 manoj 1706009040WL015587 manoj 00691 IPOS0000001 1105 1105 Processed 10/11/2023 291268583 manoj STATE BANK OF INDIA(508548)
377 ARON MP-06-009-040-002/119-A
(DAVRI) 		1706009040NRG24111020230167035 12/10/2023 nisha 1706009040WL015587 nisha 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291268583 nisha ICICI BANK LTD(508534)
378 ARON MP-06-009-040-002/363
(DAVRI) 		1706009040NRG24111020230167063 12/10/2023 vikash raghuwanshi 1706009040WL015587 vikash raghuwanshi 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291268583 vikashraghuwanshi BANK OF BARODA(606985)
379 ARON MP-06-009-040-002/96
(DAVRI) 		1706009040NRG24111020230167084 12/10/2023 MUNNI BAI 1706009040WL015587 MUNNI BAI 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291268583 MUNNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
380 ARON MP-06-009-049-001/221
(SAHROK) 		1706009049NRG24101020230166544 12/10/2023 ajab bai 1706009049WL015548 ajab bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291268583 ajabbai INDIA POST PAYMENTS BANK LIMITED(508528)
381 ARON MP-06-009-049-003/200
(SAHROK) 		1706009049NRG24101020230166554 12/10/2023 Shila Bai Yadav 1706009049WL015548 Shila Bai Yadav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291268583 ShilaBaiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
382 ARON MP-06-009-049-003/201
(SAHROK) 		1706009049NRG24101020230166555 12/10/2023 Anita Bai Yadav 1706009049WL015548 Anita Bai Yadav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291268583 AnitaBaiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
383 ARON MP-06-009-049-003/202
(SAHROK) 		1706009049NRG24101020230166556 12/10/2023 Bhanvar Bai Yadav 1706009049WL015548 Bhanvar Bai Yadav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291268583 BhanvarBaiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
384 ARON MP-06-009-049-003/203
(SAHROK) 		1706009049NRG24101020230166557 12/10/2023 Sonu 1706009049WL015548 Sonu 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291268583 Sonu INDIA POST PAYMENTS BANK LIMITED(508528)
385 ARON MP-06-009-049-003/204
(SAHROK) 		1706009049NRG24101020230166558 12/10/2023 Devki Bai Yadav 1706009049WL015548 Devki Bai Yadav 00691 IPOS0000001 1326 1326 Processed 10/11/2023 291268583 DevkiBaiYadav STATE BANK OF INDIA(508548)
386 ARON MP-06-009-049-003/205
(SAHROK) 		1706009049NRG24101020230166559 12/10/2023 Mala Bai Yadav 1706009049WL015548 Mala Bai Yadav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291268583 MalaBaiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
387 ARON MP-06-009-049-003/206
(SAHROK) 		1706009049NRG24101020230166560 12/10/2023 Guddi Bai 1706009049WL015548 Guddi Bai 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291268583 GuddiBai INDIA POST PAYMENTS BANK LIMITED(508528)
388 ARON MP-06-009-049-003/207
(SAHROK) 		1706009049NRG24101020230166561 12/10/2023 Saruk Khan 1706009049WL015548 Saruk Khan 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291268583 SarukKhan INDIA POST PAYMENTS BANK LIMITED(508528)
389 ARON MP-06-009-049-003/208
(SAHROK) 		1706009049NRG24101020230166562 12/10/2023 Pinki Bai 1706009049WL015548 Pinki Bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291268583 PinkiBai INDIA POST PAYMENTS BANK LIMITED(508528)
390 ARON MP-06-009-049-003/209
(SAHROK) 		1706009049NRG24101020230166563 12/10/2023 Hasso Bee 1706009049WL015548 Hasso Bee 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291268583 HassoBee INDIA POST PAYMENTS BANK LIMITED(508528)
391 ARON MP-06-009-049-003/210
(SAHROK) 		1706009049NRG24101020230166564 12/10/2023 Haseena Bi 1706009049WL015548 Haseena Bi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291268583 HaseenaBi INDIA POST PAYMENTS BANK LIMITED(508528)
392 ARON MP-06-009-049-003/211
(SAHROK) 		1706009049NRG24101020230166565 12/10/2023 Kali Bai 1706009049WL015548 Kali Bai 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291268583 KaliBai INDIA POST PAYMENTS BANK LIMITED(508528)
393 ARON MP-06-009-049-003/212
(SAHROK) 		1706009049NRG24101020230166566 12/10/2023 Kabula Bai Yadav 1706009049WL015548 Kabula Bai Yadav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291268583 KabulaBaiYadav BANK OF BARODA(606985)
394 ARON MP-06-009-049-003/213
(SAHROK) 		1706009049NRG24101020230166567 12/10/2023 Munni Bai 1706009049WL015548 Munni Bai 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291268583 MunniBai INDIA POST PAYMENTS BANK LIMITED(508528)
395 ARON MP-06-009-049-003/214
(SAHROK) 		1706009049NRG24101020230166568 12/10/2023 Sahid Khan 1706009049WL015548 Sahid Khan 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291268583 SahidKhan INDIA POST PAYMENTS BANK LIMITED(508528)
396 ARON MP-06-009-049-003/214
(SAHROK) 		1706009049NRG24101020230166569 12/10/2023 Sameena 1706009049WL015548 Sameena 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291268583 Sameena INDIA POST PAYMENTS BANK LIMITED(508528)
397 ARON MP-06-009-049-003/215
(SAHROK) 		1706009049NRG24101020230166571 12/10/2023 Khuresha Bai 1706009049WL015548 Khuresha Bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291268583 KhureshaBai INDIA POST PAYMENTS BANK LIMITED(508528)
398 ARON MP-06-009-049-003/215
(SAHROK) 		1706009049NRG24101020230166570 12/10/2023 Munnu Khan 1706009049WL015548 Munnu Khan 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291268583 MunnuKhan INDIA POST PAYMENTS BANK LIMITED(508528)
399 ARON MP-06-009-049-003/216
(SAHROK) 		1706009049NRG24101020230166572 12/10/2023 Vimla Bai 1706009049WL015548 Vimla Bai 00691 IPOS0000001 1326 1326 Processed 10/11/2023 291268583 VimlaBai STATE BANK OF INDIA(508548)
400 ARON MP-06-009-049-003/217
(SAHROK) 		1706009049NRG24101020230166574 12/10/2023 Farida 1706009049WL015548 Farida 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291268583 Farida INDIA POST PAYMENTS BANK LIMITED(508528)
401 ARON MP-06-009-049-003/217
(SAHROK) 		1706009049NRG24101020230166573 12/10/2023 Gajvar Khan 1706009049WL015548 Gajvar Khan 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291268583 GajvarKhan INDIA POST PAYMENTS BANK LIMITED(508528)
402 ARON MP-06-009-049-003/218
(SAHROK) 		1706009049NRG24101020230166575 12/10/2023 Shohil Kha 1706009049WL015548 Shohil Kha 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291268583 ShohilKha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 35360 35360
Total 504322 504322

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARON MP1706009_121023APB_FTO_314609 AXIS BANK UTIB0003937 SIRSI 1326
2 ARON MP1706009_121023APB_FTO_314609 Bank of Baroda BARB0GUNAXX GUNA, M.P. 1326
3 ARON MP1706009_121023APB_FTO_314609 Canara Bank CNRB0002860 GUNA 1105
4 ARON MP1706009_121023APB_FTO_314609 HDFC bank HDFC0000911 GUNA 1105
5 ARON MP1706009_121023APB_FTO_314609 HDFC bank HDFC0003693 HDFC BANK LTD 1326
6 ARON MP1706009_121023APB_FTO_314609 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 4199
7 ARON MP1706009_121023APB_FTO_314609 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 13260
8 ARON MP1706009_121023APB_FTO_314609 ICICI BANK ICIC0000760 GUNA 2210
9 ARON MP1706009_121023APB_FTO_314609 Indian Overseas Bank IOBA0002956 GUNA 1105
10 ARON MP1706009_121023APB_FTO_314609 Punjab National Bank PUNB0018600 GUNA 1989
11 ARON MP1706009_121023APB_FTO_314609 State Bank of India SBIN0003849 GUNA 2210
12 ARON MP1706009_121023APB_FTO_314609 State Bank of India SBIN0010848 ARON 6630
13 ARON MP1706009_121023APB_FTO_314609 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 175253
14 ARON MP1706009_121023APB_FTO_314609 State Bank of India SBIN0030204 BARKHEDA HAT 27846
15 ARON MP1706009_121023APB_FTO_314609 State Bank of India SBIN0030210 MURWAS 1326
16 ARON MP1706009_121023APB_FTO_314609 Union Bank of India UBIN0573922 ARON 20553
17 ARON MP1706009_121023APB_FTO_314609 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 64311
18 ARON MP1706009_121023APB_FTO_314609 Madhyanchal Gramin Bank SBIN0RRMBGB BAJARANGGARH 1105
19 ARON MP1706009_121023APB_FTO_314609 Madhyanchal Gramin Bank SBIN0RRMBGB GUNA CANTT 1105
20 ARON MP1706009_121023APB_FTO_314609 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR 12376
21 ARON MP1706009_121023APB_FTO_314609 IDFC Bank IDFB0041381 IDFC BANK LIMITED 1326
22 ARON MP1706009_121023APB_FTO_314609 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 91494
23 ARON MP1706009_121023APB_FTO_314609 Fino Payments Bank Ltd FINO0001446 MP RO 34476
24 ARON MP1706009_121023APB_FTO_314609 India Post Payments Bank IPOS0000001 Guna 35360

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