Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:46:31 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706009_281023APB_FTO_336027
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-06-009-019-001/565-A
(BAROAD) 		1706009019NRG24281020230192998 28/10/2023 Gangaram 1706009019WL017583 Gangaram 00045 BARB0ASHBHO 1326 1326 Processed 08/11/2023 289269386 Gangaram BANK OF BARODA(606985)
SubTotal 1326 1326
2 ARON MP-06-009-019-001/229-A
(BAROAD) 		1706009019NRG24281020230192965 28/10/2023 Dilip 1706009019WL017583 Dilip 00045 BARB0GUNAXX 1326 1326 Processed 08/11/2023 289269386 Dilip STATE BANK OF INDIA(508548)
3 ARON MP-06-009-019-001/307-A
(BAROAD) 		1706009019NRG24281020230192981 28/10/2023 Ramkumar 1706009019WL017583 Ramkumar 00045 BARB0GUNAXX 1326 1326 Processed 08/11/2023 289269386 Ramkumar ICICI BANK LTD(508534)
4 ARON MP-06-009-019-001/330-A
(BAROAD) 		1706009019NRG24281020230192987 28/10/2023 POOJA Raghuwanshi 1706009019WL017583 POOJA Raghuwanshi 00045 BARB0GUNAXX 1326 1326 Processed 08/11/2023 289269386 POOJARaghuwanshi BANK OF BARODA(606985)
5 ARON MP-06-009-019-001/330-B
(BAROAD) 		1706009019NRG24281020230192988 28/10/2023 Shashi Bai Raghuwanshi 1706009019WL017583 Shashi Bai Raghuwanshi 00045 BARB0GUNAXX 1326 1326 Processed 08/11/2023 289269386 ShashiBaiRaghuwanshi ICICI BANK LTD(508534)
6 ARON MP-06-009-046-003/1-C
(SAWANBHADON) 		1706009046NRG24281020230192188 28/10/2023 rekha bai 1706009046WL017539 rekha bai 00045 BARB0GUNAXX 1326 1326 Processed 08/11/2023 289269386 rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
7 ARON MP-06-009-046-003/79-C
(SAWANBHADON) 		1706009046NRG24281020230192248 28/10/2023 sabu bai 1706009046WL017540 sabu bai 00045 BARB0GUNAXX 1326 1326 Processed 08/11/2023 289269386 sabubai FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
8 ARON MP-06-009-016-001/105-D
(CHATPAL) 		1706009016NRG24281020230192899 28/10/2023 ARVIND 1706009016WL017582 ARVIND 00152 HDFC0001944 1326 1326 Processed 08/11/2023 289269386 ARVIND INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
9 ARON MP-06-009-019-001/239-A
(BAROAD) 		1706009019NRG24281020230192968 28/10/2023 naresh babbu 1706009019WL017583 naresh babbu 00168 ICIC0000538 1326 1326 Processed 08/11/2023 289269386 nareshbabbu ICICI BANK LTD(508534)
10 ARON MP-06-009-019-001/281
(BAROAD) 		1706009019NRG24281020230192973 28/10/2023 SURESH 1706009019WL017583 SURESH 00168 ICIC0000538 1326 1326 Processed 08/11/2023 289269386 SURESH STATE BANK OF INDIA(508548)
SubTotal 2652 2652
11 ARON MP-06-009-014-001/11-D
(AAMKHEDASUKHA) 		1706009014NRG24271020230191849 28/10/2023 jitendra 1706009014WL017504 jitendra 00354 PUNB0214400 1326 1326 Processed 08/11/2023 289269386 jitendra PUNJAB NATIONAL BANK(508568)
12 ARON MP-06-009-014-004/163-A
(AAMKHEDASUKHA) 		1706009014NRG24271020230191850 28/10/2023 Jagat singh 1706009014WL017504 Jagat singh 00354 PUNB0214400 1326 1326 Processed 08/11/2023 289269386 Jagatsingh ICICI BANK LTD(508534)
13 ARON MP-06-009-014-004/84-C
(AAMKHEDASUKHA) 		1706009014NRG24271020230191851 28/10/2023 akal bai 1706009014WL017504 akal bai 00354 PUNB0214400 1326 1326 Processed 08/11/2023 289269386 akalbai PUNJAB NATIONAL BANK(508568)
14 ARON MP-06-009-016-001/105-B
(CHATPAL) 		1706009016NRG24281020230192898 28/10/2023 Rakesh 1706009016WL017582 Rakesh 00354 PUNB0214400 1326 1326 Processed 08/11/2023 289269386 Rakesh PUNJAB NATIONAL BANK(508568)
15 ARON MP-06-009-016-001/115-A
(CHATPAL) 		1706009016NRG24281020230192903 28/10/2023 Rajkumar 1706009016WL017582 Rajkumar 00354 PUNB0214400 1326 1326 Processed 08/11/2023 289269386 Rajkumar PUNJAB NATIONAL BANK(508568)
16 ARON MP-06-009-016-001/152-B
(CHATPAL) 		1706009016NRG24281020230192910 28/10/2023 KELASH 1706009016WL017582 KELASH 00354 PUNB0214400 1326 1326 Processed 08/11/2023 289269386 KELASH PUNJAB NATIONAL BANK(508568)
17 ARON MP-06-009-016-001/330
(CHATPAL) 		1706009016NRG24281020230192920 28/10/2023 Prem Singh 1706009016WL017582 Prem Singh 00354 PUNB0214400 1326 1326 Processed 08/11/2023 289269386 PremSingh STATE BANK OF INDIA(508548)
18 ARON MP-06-009-016-001/35-B
(CHATPAL) 		1706009016NRG24281020230192926 28/10/2023 Pradeep 1706009016WL017582 Pradeep 00354 PUNB0214400 1326 1326 Processed 08/11/2023 289269386 Pradeep PUNJAB NATIONAL BANK(508568)
19 ARON MP-06-009-016-001/376
(CHATPAL) 		1706009016NRG24281020230192934 28/10/2023 Deepak 1706009016WL017582 Deepak 00354 PUNB0214400 1326 1326 Processed 08/11/2023 289269386 Deepak PUNJAB NATIONAL BANK(508568)
SubTotal 11934 11934
20 ARON MP-06-009-016-003/22-B
(CHATPAL) 		1706009016NRG24281020230192892 28/10/2023 Raghuveer 1706009016WL017581 Raghuveer 00354 PUNB0311700 2873 2873 Processed 08/11/2023 289269386 Raghuveer CANARA BANK(508532)
SubTotal 2873 2873
21 ARON MP-06-009-016-001/122-B
(CHATPAL) 		1706009016NRG24281020230192904 28/10/2023 Ravi 1706009016WL017582 Ravi 00415 SBIN0005089 1326 1326 Processed 08/11/2023 289269386 Ravi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
22 ARON MP-06-009-045-003/16
(KAKRUA) 		1706009045NRG24281020230192254 28/10/2023 MOHANASINGH 1706009045WL017541 MOHANASINGH 00415 SBIN0010848 1105 1105 Processed 08/11/2023 289269386 MOHANASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
23 ARON MP-06-009-045-003/9
(KAKRUA) 		1706009045NRG24281020230192268 28/10/2023 RAMABABU YADAV 1706009045WL017541 RAMABABU YADAV 00415 SBIN0010848 1326 1326 Processed 08/11/2023 289269386 RAMABABUYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
24 ARON MP-06-009-045-004/12
(KAKRUA) 		1706009045NRG24281020230192271 28/10/2023 bhairosingh 1706009045WL017541 bhairosingh 00415 SBIN0010848 1326 1326 Processed 08/11/2023 289269386 bhairosingh STATE BANK OF INDIA(508548)
25 ARON MP-06-009-045-004/21-A
(KAKRUA) 		1706009045NRG24281020230192279 28/10/2023 sina bai 1706009045WL017541 sina bai 00415 SBIN0010848 1326 1326 Processed 08/11/2023 289269386 sinabai STATE BANK OF INDIA(508548)
26 ARON MP-06-009-045-004/43
(KAKRUA) 		1706009045NRG24281020230192299 28/10/2023 nenibai 1706009045WL017541 nenibai 00415 SBIN0010848 1326 1326 Processed 08/11/2023 289269386 nenibai STATE BANK OF INDIA(508548)
27 ARON MP-06-009-045-004/45-A
(KAKRUA) 		1706009045NRG24281020230192303 28/10/2023 bhamarya 1706009045WL017541 bhamarya 00415 SBIN0010848 1326 1326 Processed 08/11/2023 289269386 bhamarya STATE BANK OF INDIA(508548)
28 ARON MP-06-009-045-004/46
(KAKRUA) 		1706009045NRG24281020230192308 28/10/2023 bhuli bai 1706009045WL017541 bhuli bai 00415 SBIN0010848 1326 1326 Processed 08/11/2023 289269386 bhulibai STATE BANK OF INDIA(508548)
29 ARON MP-06-009-045-004/499
(KAKRUA) 		1706009045NRG24281020230192118 28/10/2023 shanti bai 1706009045WL017538 shanti bai 00415 SBIN0010848 1326 1326 Processed 08/11/2023 289269386 shantibai STATE BANK OF INDIA(508548)
30 ARON MP-06-009-045-005/12-A
(KAKRUA) 		1706009045NRG24281020230192123 28/10/2023 ashok 1706009045WL017538 ashok 00415 SBIN0010848 1326 1326 Processed 08/11/2023 289269386 ashok INDIA POST PAYMENTS BANK LIMITED(508528)
31 ARON MP-06-009-045-005/19
(KAKRUA) 		1706009045NRG24281020230192128 28/10/2023 naran 1706009045WL017538 naran 00415 SBIN0010848 1326 1326 Processed 08/11/2023 289269386 naran FINO PAYMENTS BANK LTD(608001)
32 ARON MP-06-009-045-005/40
(KAKRUA) 		1706009045NRG24281020230192130 28/10/2023 kalyan 1706009045WL017538 kalyan 00415 SBIN0010848 1326 1326 Processed 08/11/2023 289269386 kalyan STATE BANK OF INDIA(508548)
33 ARON MP-06-009-045-005/42-A
(KAKRUA) 		1706009045NRG24281020230192131 28/10/2023 shivhare 1706009045WL017538 shivhare 00415 SBIN0010848 1326 1326 Processed 08/11/2023 289269386 shivhare INDIA POST PAYMENTS BANK LIMITED(508528)
34 ARON MP-06-009-045-005/43
(KAKRUA) 		1706009045NRG24281020230192132 28/10/2023 rajaram 1706009045WL017538 rajaram 00415 SBIN0010848 1326 1326 Processed 08/11/2023 289269386 rajaram INDIA POST PAYMENTS BANK LIMITED(508528)
35 ARON MP-06-009-045-005/46-A
(KAKRUA) 		1706009045NRG24281020230192134 28/10/2023 bhura 1706009045WL017538 bhura 00415 SBIN0010848 1326 1326 Processed 08/11/2023 289269386 bhura INDIA POST PAYMENTS BANK LIMITED(508528)
36 ARON MP-06-009-045-005/46-C
(KAKRUA) 		1706009045NRG24281020230192135 28/10/2023 rajkumar 1706009045WL017538 rajkumar 00415 SBIN0010848 1326 1326 Processed 08/11/2023 289269386 rajkumar STATE BANK OF INDIA(508548)
37 ARON MP-06-009-045-005/472
(KAKRUA) 		1706009045NRG24281020230192137 28/10/2023 Sanjeev 1706009045WL017538 Sanjeev 00415 SBIN0010848 1326 1326 Processed 08/11/2023 289269386 Sanjeev FINO PAYMENTS BANK LTD(608001)
38 ARON MP-06-009-045-005/473
(KAKRUA) 		1706009045NRG24281020230192138 28/10/2023 lekharaj 1706009045WL017538 lekharaj 00415 SBIN0010848 1326 1326 Processed 08/11/2023 289269386 lekharaj INDIA POST PAYMENTS BANK LIMITED(508528)
39 ARON MP-06-009-045-005/55-A
(KAKRUA) 		1706009045NRG24281020230192141 28/10/2023 sanjeev 1706009045WL017538 sanjeev 00415 SBIN0010848 1326 1326 Processed 08/11/2023 289269386 sanjeev STATE BANK OF INDIA(508548)
40 ARON MP-06-009-045-005/55-C
(KAKRUA) 		1706009045NRG24281020230192142 28/10/2023 ramkumar 1706009045WL017538 ramkumar 00415 SBIN0010848 1326 1326 Processed 08/11/2023 289269386 ramkumar STATE BANK OF INDIA(508548)
41 ARON MP-06-009-045-005/59-A
(KAKRUA) 		1706009045NRG24281020230192146 28/10/2023 devendra 1706009045WL017538 devendra 00415 SBIN0010848 1326 1326 Processed 08/11/2023 289269386 devendra STATE BANK OF INDIA(508548)
42 ARON MP-06-009-045-005/63
(KAKRUA) 		1706009045NRG24281020230192147 28/10/2023 rambabu 1706009045WL017538 rambabu 00415 SBIN0010848 1326 1326 Processed 08/11/2023 289269386 rambabu INDIA POST PAYMENTS BANK LIMITED(508528)
43 ARON MP-06-009-045-005/66
(KAKRUA) 		1706009045NRG24281020230192148 28/10/2023 rambir 1706009045WL017538 rambir 00415 SBIN0010848 1326 1326 Processed 08/11/2023 289269386 rambir STATE BANK OF INDIA(508548)
44 ARON MP-06-009-045-005/69-A
(KAKRUA) 		1706009045NRG24281020230192149 28/10/2023 varjmohan 1706009045WL017538 varjmohan 00415 SBIN0010848 1326 1326 Processed 08/11/2023 289269386 varjmohan STATE BANK OF INDIA(508548)
45 ARON MP-06-009-045-005/69-B
(KAKRUA) 		1706009045NRG24281020230192150 28/10/2023 ramkumar 1706009045WL017538 ramkumar 00415 SBIN0010848 1326 1326 Processed 08/11/2023 289269386 ramkumar STATE BANK OF INDIA(508548)
46 ARON MP-06-009-045-005/69-C
(KAKRUA) 		1706009045NRG24281020230192152 28/10/2023 bholaram 1706009045WL017538 bholaram 00415 SBIN0010848 1326 1326 Processed 08/11/2023 289269386 bholaram STATE BANK OF INDIA(508548)
47 ARON MP-06-009-045-005/85
(KAKRUA) 		1706009045NRG24281020230192158 28/10/2023 SHYAMABIR YADAV 1706009045WL017538 SHYAMABIR YADAV 00415 SBIN0010848 1326 1326 Processed 08/11/2023 289269386 SHYAMABIRYADAV FINO PAYMENTS BANK LTD(608001)
48 ARON MP-06-009-045-005/85-A
(KAKRUA) 		1706009045NRG24281020230192159 28/10/2023 shilkumar 1706009045WL017538 shilkumar 00415 SBIN0010848 1326 1326 Processed 08/11/2023 289269386 shilkumar STATE BANK OF INDIA(508548)
49 ARON MP-06-009-045-005/87-A
(KAKRUA) 		1706009045NRG24281020230192161 28/10/2023 shivraj 1706009045WL017538 shivraj 00415 SBIN0010848 1326 1326 Processed 08/11/2023 289269386 shivraj STATE BANK OF INDIA(508548)
50 ARON MP-06-009-045-005/95-B
(KAKRUA) 		1706009045NRG24281020230192162 28/10/2023 balram 1706009045WL017538 balram 00415 SBIN0010848 1326 1326 Processed 08/11/2023 289269386 balram FINO PAYMENTS BANK LTD(608001)
51 ARON MP-06-009-045-005/97-A
(KAKRUA) 		1706009045NRG24281020230192164 28/10/2023 sita ram 1706009045WL017538 sita ram 00415 SBIN0010848 1326 1326 Processed 08/11/2023 289269386 sitaram INDIA POST PAYMENTS BANK LIMITED(508528)
52 ARON MP-06-009-045-005/98-A
(KAKRUA) 		1706009045NRG24281020230192166 28/10/2023 rajend 1706009045WL017538 rajend 00415 SBIN0010848 1326 1326 Processed 08/11/2023 289269386 rajend FINO PAYMENTS BANK LTD(608001)
53 ARON MP-06-009-045-005/98-C
(KAKRUA) 		1706009045NRG24281020230192167 28/10/2023 hartum 1706009045WL017538 hartum 00415 SBIN0010848 1326 1326 Processed 08/11/2023 289269386 hartum INDIA POST PAYMENTS BANK LIMITED(508528)
54 ARON MP-06-009-046-002/34
(SAWANBHADON) 		1706009046NRG24281020230192181 28/10/2023 premsigh 1706009046WL017539 premsigh 00415 SBIN0010848 1326 1326 Processed 08/11/2023 289269386 premsigh STATE BANK OF INDIA(508548)
55 ARON MP-06-009-046-002/34-A
(SAWANBHADON) 		1706009046NRG24281020230192183 28/10/2023 ranibai 1706009046WL017539 ranibai 00415 SBIN0010848 1326 1326 Processed 08/11/2023 289269386 ranibai STATE BANK OF INDIA(508548)
56 ARON MP-06-009-046-003/16
(SAWANBHADON) 		1706009046NRG24281020230192204 28/10/2023 Khema 1706009046WL017539 Khema 00415 SBIN0010848 1326 1326 Processed 08/11/2023 289269386 Khema STATE BANK OF INDIA(508548)
57 ARON MP-06-009-046-003/47
(SAWANBHADON) 		1706009046NRG24281020230192245 28/10/2023 Shyamlal 1706009046WL017540 Shyamlal 00415 SBIN0010848 1326 1326 Processed 08/11/2023 289269386 Shyamlal STATE BANK OF INDIA(508548)
SubTotal 47515 47515
58 ARON MP-06-009-016-001/151
(CHATPAL) 		1706009016NRG24281020230192909 28/10/2023 lal singh 1706009016WL017582 lal singh 00415 SBIN0030106 1326 1326 Processed 08/11/2023 289269386 lalsingh FINO PAYMENTS BANK LTD(608001)
59 ARON MP-06-009-016-001/30-B
(CHATPAL) 		1706009016NRG24281020230192913 28/10/2023 baluu 1706009016WL017582 baluu 00415 SBIN0030106 1326 1326 Processed 08/11/2023 289269386 baluu MADHYANCHAL GRAMIN BANK(607232)
60 ARON MP-06-009-016-001/300
(CHATPAL) 		1706009016NRG24281020230192914 28/10/2023 bhamaa 1706009016WL017582 bhamaa 00415 SBIN0030106 1326 1326 Processed 08/11/2023 289269386 bhamaa STATE BANK OF INDIA(508548)
61 ARON MP-06-009-016-001/305
(CHATPAL) 		1706009016NRG24281020230192915 28/10/2023 baluu 1706009016WL017582 baluu 00415 SBIN0030106 1326 1326 Processed 08/11/2023 289269386 baluu PUNJAB NATIONAL BANK(508568)
62 ARON MP-06-009-016-001/363
(CHATPAL) 		1706009016NRG24281020230192930 28/10/2023 Lal Singh 1706009016WL017582 Lal Singh 00415 SBIN0030106 1326 1326 Processed 08/11/2023 289269386 LalSingh MADHYANCHAL GRAMIN BANK(607232)
63 ARON MP-06-009-016-001/75-A
(CHATPAL) 		1706009016NRG24281020230192941 28/10/2023 Ravindra 1706009016WL017582 Ravindra 00415 SBIN0030106 1326 1326 Processed 08/11/2023 289269386 Ravindra MADHYANCHAL GRAMIN BANK(607232)
64 ARON MP-06-009-016-001/87-A
(CHATPAL) 		1706009016NRG24281020230192943 28/10/2023 Ravi 1706009016WL017582 Ravi 00415 SBIN0030106 1326 1326 Processed 08/11/2023 289269386 Ravi STATE BANK OF INDIA(508548)
65 ARON MP-06-009-016-001/97-B
(CHATPAL) 		1706009016NRG24281020230192947 28/10/2023 Dharmendra 1706009016WL017582 Dharmendra 00415 SBIN0030106 1326 1326 Processed 08/11/2023 289269386 Dharmendra STATE BANK OF INDIA(508548)
66 ARON MP-06-009-016-003/22-A
(CHATPAL) 		1706009016NRG24281020230192891 28/10/2023 Sanjeev Ahirwar 1706009016WL017581 Sanjeev Ahirwar 00415 SBIN0030106 2873 2873 Processed 08/11/2023 289269386 SanjeevAhirwar STATE BANK OF INDIA(508548)
67 ARON MP-06-009-019-001/116
(BAROAD) 		1706009019NRG24281020230192949 28/10/2023 Ghansyam 1706009019WL017583 Ghansyam 00415 SBIN0030106 1326 1326 Processed 08/11/2023 289269386 Ghansyam UNION BANK OF INDIA(508500)
68 ARON MP-06-009-019-001/120-D
(BAROAD) 		1706009019NRG24281020230192950 28/10/2023 mahesh 1706009019WL017583 mahesh 00415 SBIN0030106 1326 1326 Processed 08/11/2023 289269386 mahesh STATE BANK OF INDIA(508548)
69 ARON MP-06-009-019-001/125-A
(BAROAD) 		1706009019NRG24281020230192951 28/10/2023 abhayraj 1706009019WL017583 abhayraj 00415 SBIN0030106 1326 1326 Processed 08/11/2023 289269386 abhayraj STATE BANK OF INDIA(508548)
70 ARON MP-06-009-019-001/138-D
(BAROAD) 		1706009019NRG24281020230192952 28/10/2023 ballu 1706009019WL017583 ballu 00415 SBIN0030106 1326 1326 Processed 08/11/2023 289269386 ballu STATE BANK OF INDIA(508548)
71 ARON MP-06-009-019-001/14
(BAROAD) 		1706009019NRG24281020230192953 28/10/2023 neeraj 1706009019WL017583 neeraj 00415 SBIN0030106 1326 1326 Processed 08/11/2023 289269386 neeraj STATE BANK OF INDIA(508548)
72 ARON MP-06-009-019-001/16
(BAROAD) 		1706009019NRG24281020230192954 28/10/2023 Dharmendra 1706009019WL017583 Dharmendra 00415 SBIN0030106 1326 1326 Processed 08/11/2023 289269386 Dharmendra STATE BANK OF INDIA(508548)
73 ARON MP-06-009-019-001/17
(BAROAD) 		1706009019NRG24281020230192957 28/10/2023 neeraj 1706009019WL017583 neeraj 00415 SBIN0030106 1326 1326 Processed 08/11/2023 289269386 neeraj MADHYANCHAL GRAMIN BANK(607232)
74 ARON MP-06-009-019-001/219
(BAROAD) 		1706009019NRG24281020230192958 28/10/2023 asharam 1706009019WL017583 asharam 00415 SBIN0030106 1326 1326 Processed 08/11/2023 289269386 asharam STATE BANK OF INDIA(508548)
75 ARON MP-06-009-019-001/219
(BAROAD) 		1706009019NRG24281020230192959 28/10/2023 rambabu 1706009019WL017583 rambabu 00415 SBIN0030106 1326 1326 Processed 08/11/2023 289269386 rambabu ICICI BANK LTD(508534)
76 ARON MP-06-009-019-001/222-A
(BAROAD) 		1706009019NRG24281020230192960 28/10/2023 Anita Bai 1706009019WL017583 Anita Bai 00415 SBIN0030106 1326 1326 Processed 08/11/2023 289269386 AnitaBai STATE BANK OF INDIA(508548)
77 ARON MP-06-009-019-001/226
(BAROAD) 		1706009019NRG24281020230192961 28/10/2023 hari singh 1706009019WL017583 hari singh 00415 SBIN0030106 1326 1326 Processed 08/11/2023 289269386 harisingh ICICI BANK LTD(508534)
78 ARON MP-06-009-019-001/227
(BAROAD) 		1706009019NRG24281020230192962 28/10/2023 shivram 1706009019WL017583 shivram 00415 SBIN0030106 1326 1326 Processed 08/11/2023 289269386 shivram STATE BANK OF INDIA(508548)
79 ARON MP-06-009-019-001/229
(BAROAD) 		1706009019NRG24281020230192963 28/10/2023 Hajrat 1706009019WL017583 Hajrat 00415 SBIN0030106 1326 1326 Processed 08/11/2023 289269386 Hajrat FINO PAYMENTS BANK LTD(608001)
80 ARON MP-06-009-019-001/229
(BAROAD) 		1706009019NRG24281020230192964 28/10/2023 rinku 1706009019WL017583 rinku 00415 SBIN0030106 1326 1326 Processed 08/11/2023 289269386 rinku STATE BANK OF INDIA(508548)
81 ARON MP-06-009-019-001/235
(BAROAD) 		1706009019NRG24281020230192966 28/10/2023 harnam 1706009019WL017583 harnam 00415 SBIN0030106 1326 1326 Processed 08/11/2023 289269386 harnam ICICI BANK LTD(508534)
82 ARON MP-06-009-019-001/238
(BAROAD) 		1706009019NRG24281020230192967 28/10/2023 raju chidar 1706009019WL017583 raju chidar 00415 SBIN0030106 1326 1326 Processed 08/11/2023 289269386 rajuchidar MADHYANCHAL GRAMIN BANK(607232)
83 ARON MP-06-009-019-001/248-B
(BAROAD) 		1706009019NRG24281020230192969 28/10/2023 Nathan 1706009019WL017583 Nathan 00415 SBIN0030106 1326 1326 Processed 08/11/2023 289269386 Nathan ICICI BANK LTD(508534)
84 ARON MP-06-009-019-001/259
(BAROAD) 		1706009019NRG24281020230192970 28/10/2023 Ramkrishna 1706009019WL017583 Ramkrishna 00415 SBIN0030106 1326 1326 Processed 08/11/2023 289269386 Ramkrishna ICICI BANK LTD(508534)
85 ARON MP-06-009-019-001/261
(BAROAD) 		1706009019NRG24281020230192971 28/10/2023 kaluram 1706009019WL017583 kaluram 00415 SBIN0030106 1326 1326 Processed 08/11/2023 289269386 kaluram AIRTEL PAYMENTS BANK LIMITED(990288)
86 ARON MP-06-009-019-001/262
(BAROAD) 		1706009019NRG24281020230192972 28/10/2023 Mangal 1706009019WL017583 Mangal 00415 SBIN0030106 1326 1326 Processed 08/11/2023 289269386 Mangal STATE BANK OF INDIA(508548)
87 ARON MP-06-009-019-001/289-A
(BAROAD) 		1706009019NRG24281020230192974 28/10/2023 Shivkumar 1706009019WL017583 Shivkumar 00415 SBIN0030106 1326 1326 Processed 08/11/2023 289269386 Shivkumar INDIA POST PAYMENTS BANK LIMITED(508528)
88 ARON MP-06-009-019-001/289-B
(BAROAD) 		1706009019NRG24281020230192975 28/10/2023 PUNAM 1706009019WL017583 PUNAM 00415 SBIN0030106 1326 1326 Processed 08/11/2023 289269386 PUNAM STATE BANK OF INDIA(508548)
89 ARON MP-06-009-019-001/290-A
(BAROAD) 		1706009019NRG24281020230192976 28/10/2023 DEEPAK RAGHUWANSHI 1706009019WL017583 DEEPAK RAGHUWANSHI 00415 SBIN0030106 1326 1326 Processed 08/11/2023 289269386 DEEPAKRAGHUWANSHI STATE BANK OF INDIA(508548)
90 ARON MP-06-009-019-001/299
(BAROAD) 		1706009019NRG24281020230192977 28/10/2023 manoj 1706009019WL017583 manoj 00415 SBIN0030106 1326 1326 Processed 08/11/2023 289269386 manoj STATE BANK OF INDIA(508548)
91 ARON MP-06-009-019-001/3
(BAROAD) 		1706009019NRG24281020230192978 28/10/2023 deepak 1706009019WL017583 deepak 00415 SBIN0030106 1326 1326 Processed 08/11/2023 289269386 deepak ICICI BANK LTD(508534)
92 ARON MP-06-009-019-001/3-A
(BAROAD) 		1706009019NRG24281020230192979 28/10/2023 Bhanu 1706009019WL017583 Bhanu 00415 SBIN0030106 1326 1326 Processed 08/11/2023 289269386 Bhanu STATE BANK OF INDIA(508548)
93 ARON MP-06-009-019-001/302
(BAROAD) 		1706009019NRG24281020230192980 28/10/2023 chandrabhan 1706009019WL017583 chandrabhan 00415 SBIN0030106 1326 1326 Processed 09/11/2023 289269386 chandrabhan JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
94 ARON MP-06-009-019-001/312-A
(BAROAD) 		1706009019NRG24281020230192982 28/10/2023 NEETUSINGH 1706009019WL017583 NEETUSINGH 00415 SBIN0030106 1326 1326 Processed 08/11/2023 289269386 NEETUSINGH MADHYANCHAL GRAMIN BANK(607232)
95 ARON MP-06-009-019-001/323-A
(BAROAD) 		1706009019NRG24281020230192983 28/10/2023 Chandrabhan 1706009019WL017583 Chandrabhan 00415 SBIN0030106 1326 1326 Processed 08/11/2023 289269386 Chandrabhan STATE BANK OF INDIA(508548)
96 ARON MP-06-009-019-001/323-B
(BAROAD) 		1706009019NRG24281020230192984 28/10/2023 Neelam 1706009019WL017583 Neelam 00415 SBIN0030106 1326 1326 Processed 08/11/2023 289269386 Neelam STATE BANK OF INDIA(508548)
97 ARON MP-06-009-019-001/323-B
(BAROAD) 		1706009019NRG24281020230192985 28/10/2023 Pooja 1706009019WL017583 Pooja 00415 SBIN0030106 1326 1326 Processed 08/11/2023 289269386 Pooja UNION BANK OF INDIA(508500)
98 ARON MP-06-009-019-001/347-A
(BAROAD) 		1706009019NRG24281020230192989 28/10/2023 MOOL SINGH RAGHUWANSHI 1706009019WL017583 MOOL SINGH RAGHUWANSHI 00415 SBIN0030106 1326 1326 Processed 08/11/2023 289269386 MOOLSINGHRAGHUWANSHI STATE BANK OF INDIA(508548)
99 ARON MP-06-009-019-001/349
(BAROAD) 		1706009019NRG24281020230192990 28/10/2023 devi singh 1706009019WL017583 devi singh 00415 SBIN0030106 1326 1326 Processed 08/11/2023 289269386 devisingh ICICI BANK LTD(508534)
100 ARON MP-06-009-019-001/4
(BAROAD) 		1706009019NRG24281020230192991 28/10/2023 neeraj 1706009019WL017583 neeraj 00415 SBIN0030106 1326 1326 Processed 08/11/2023 289269386 neeraj MADHYANCHAL GRAMIN BANK(607232)
101 ARON MP-06-009-019-001/42
(BAROAD) 		1706009019NRG24281020230192992 28/10/2023 ravindra 1706009019WL017583 ravindra 00415 SBIN0030106 1326 1326 Processed 08/11/2023 289269386 ravindra STATE BANK OF INDIA(508548)
102 ARON MP-06-009-019-001/504
(BAROAD) 		1706009019NRG24281020230192993 28/10/2023 Rajkumar kewat 1706009019WL017583 Rajkumar kewat 00415 SBIN0030106 1326 1326 Processed 08/11/2023 289269386 Rajkumarkewat STATE BANK OF INDIA(508548)
103 ARON MP-06-009-019-001/525
(BAROAD) 		1706009019NRG24281020230192994 28/10/2023 rajendra 1706009019WL017583 rajendra 00415 SBIN0030106 1326 1326 Processed 08/11/2023 289269386 rajendra STATE BANK OF INDIA(508548)
104 ARON MP-06-009-019-001/54
(BAROAD) 		1706009019NRG24281020230192995 28/10/2023 manoj 1706009019WL017583 manoj 00415 SBIN0030106 1326 1326 Processed 08/11/2023 289269386 manoj STATE BANK OF INDIA(508548)
105 ARON MP-06-009-019-001/560-A
(BAROAD) 		1706009019NRG24281020230192996 28/10/2023 mohit 1706009019WL017583 mohit 00415 SBIN0030106 1326 1326 Processed 08/11/2023 289269386 mohit STATE BANK OF INDIA(508548)
106 ARON MP-06-009-019-001/565
(BAROAD) 		1706009019NRG24281020230192997 28/10/2023 parma 1706009019WL017583 parma 00415 SBIN0030106 1326 1326 Processed 08/11/2023 289269386 parma STATE BANK OF INDIA(508548)
107 ARON MP-06-009-019-001/568-C
(BAROAD) 		1706009019NRG24281020230192999 28/10/2023 SONU 1706009019WL017583 SONU 00415 SBIN0030106 1326 1326 Processed 08/11/2023 289269386 SONU STATE BANK OF INDIA(508548)
108 ARON MP-06-009-019-001/6
(BAROAD) 		1706009019NRG24281020230193001 28/10/2023 sonu 1706009019WL017583 sonu 00415 SBIN0030106 1326 1326 Processed 08/11/2023 289269386 sonu STATE BANK OF INDIA(508548)
109 ARON MP-06-009-019-001/60
(BAROAD) 		1706009019NRG24281020230193002 28/10/2023 beeran 1706009019WL017583 beeran 00415 SBIN0030106 1326 1326 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
110 ARON MP-06-009-019-001/68
(BAROAD) 		1706009019NRG24281020230193003 28/10/2023 arvindra 1706009019WL017583 arvindra 00415 SBIN0030106 1326 1326 Processed 08/11/2023 289269386 arvindra STATE BANK OF INDIA(508548)
111 ARON MP-06-009-019-001/69
(BAROAD) 		1706009019NRG24281020230193004 28/10/2023 Neelam 1706009019WL017583 Neelam 00415 SBIN0030106 1326 1326 Processed 08/11/2023 289269386 Neelam ICICI BANK LTD(508534)
112 ARON MP-06-009-019-001/80
(BAROAD) 		1706009019NRG24281020230193005 28/10/2023 mahesh 1706009019WL017583 mahesh 00415 SBIN0030106 1326 1326 Processed 08/11/2023 289269386 mahesh ICICI BANK LTD(508534)
113 ARON MP-06-009-031-003/201-A
(HINOTIYA) 		1706009031NRG24281020230192878 28/10/2023 janmed 1706009031WL017577 janmed 00415 SBIN0030106 1326 1326 Processed 08/11/2023 289269386 janmed STATE BANK OF INDIA(508548)
114 ARON MP-06-009-045-003/13-A
(KAKRUA) 		1706009045NRG24281020230192253 28/10/2023 makhansingh 1706009045WL017541 makhansingh 00415 SBIN0030106 1105 1105 Processed 08/11/2023 289269386 makhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
115 ARON MP-06-009-045-003/192
(KAKRUA) 		1706009045NRG24281020230192255 28/10/2023 PREMA BAI 1706009045WL017541 PREMA BAI 00415 SBIN0030106 1105 1105 Processed 08/11/2023 289269386 PREMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
116 ARON MP-06-009-045-003/204-B
(KAKRUA) 		1706009045NRG24281020230192257 28/10/2023 shashi bai 1706009045WL017541 shashi bai 00415 SBIN0030106 1105 1105 Processed 08/11/2023 289269386 shashibai INDIA POST PAYMENTS BANK LIMITED(508528)
117 ARON MP-06-009-045-003/31-A
(KAKRUA) 		1706009045NRG24281020230192259 28/10/2023 brajmohan 1706009045WL017541 brajmohan 00415 SBIN0030106 1105 1105 Processed 08/11/2023 289269386 brajmohan STATE BANK OF INDIA(508548)
118 ARON MP-06-009-045-003/32-A
(KAKRUA) 		1706009045NRG24281020230192260 28/10/2023 shevendra 1706009045WL017541 shevendra 00415 SBIN0030106 1105 1105 Processed 08/11/2023 289269386 shevendra FINO PAYMENTS BANK LTD(608001)
119 ARON MP-06-009-045-003/36-A
(KAKRUA) 		1706009045NRG24281020230192263 28/10/2023 bhanupratap 1706009045WL017541 bhanupratap 00415 SBIN0030106 1326 1326 Processed 08/11/2023 289269386 bhanupratap INDIA POST PAYMENTS BANK LIMITED(508528)
120 ARON MP-06-009-045-003/498
(KAKRUA) 		1706009045NRG24281020230192266 28/10/2023 KAJOD 1706009045WL017541 KAJOD 00415 SBIN0030106 1326 1326 Processed 08/11/2023 289269386 KAJOD STATE BANK OF INDIA(508548)
121 ARON MP-06-009-045-003/498
(KAKRUA) 		1706009045NRG24281020230192267 28/10/2023 Meva bai 1706009045WL017541 Meva bai 00415 SBIN0030106 1326 1326 Processed 08/11/2023 289269386 Mevabai FINO PAYMENTS BANK LTD(608001)
122 ARON MP-06-009-045-004/11-A
(KAKRUA) 		1706009045NRG24281020230192270 28/10/2023 prem singh 1706009045WL017541 prem singh 00415 SBIN0030106 1326 1326 Processed 08/11/2023 289269386 premsingh STATE BANK OF INDIA(508548)
123 ARON MP-06-009-045-004/12
(KAKRUA) 		1706009045NRG24281020230192272 28/10/2023 kashibai 1706009045WL017541 kashibai 00415 SBIN0030106 1326 1326 Processed 08/11/2023 289269386 kashibai FINO PAYMENTS BANK LTD(608001)
124 ARON MP-06-009-045-004/12-A
(KAKRUA) 		1706009045NRG24281020230192273 28/10/2023 mahendra 1706009045WL017541 mahendra 00415 SBIN0030106 1326 1326 Processed 08/11/2023 289269386 mahendra STATE BANK OF INDIA(508548)
125 ARON MP-06-009-045-004/13-A
(KAKRUA) 		1706009045NRG24281020230192274 28/10/2023 gulab singh 1706009045WL017541 gulab singh 00415 SBIN0030106 1326 1326 Processed 08/11/2023 289269386 gulabsingh STATE BANK OF INDIA(508548)
126 ARON MP-06-009-045-004/14-D
(KAKRUA) 		1706009045NRG24281020230192275 28/10/2023 kalu banjara 1706009045WL017541 kalu banjara 00415 SBIN0030106 1326 1326 Processed 08/11/2023 289269386 kalubanjara STATE BANK OF INDIA(508548)
127 ARON MP-06-009-045-004/16-D
(KAKRUA) 		1706009045NRG24281020230192276 28/10/2023 tofan 1706009045WL017541 tofan 00415 SBIN0030106 1326 1326 Processed 08/11/2023 289269386 tofan STATE BANK OF INDIA(508548)
128 ARON MP-06-009-045-004/18-B
(KAKRUA) 		1706009045NRG24281020230192277 28/10/2023 madan 1706009045WL017541 madan 00415 SBIN0030106 1326 1326 Processed 08/11/2023 289269386 madan STATE BANK OF INDIA(508548)
129 ARON MP-06-009-045-004/20-C
(KAKRUA) 		1706009045NRG24281020230192278 28/10/2023 devi singh 1706009045WL017541 devi singh 00415 SBIN0030106 1326 1326 Processed 08/11/2023 289269386 devisingh STATE BANK OF INDIA(508548)
130 ARON MP-06-009-045-004/23
(KAKRUA) 		1706009045NRG24281020230192280 28/10/2023 kallu 1706009045WL017541 kallu 00415 SBIN0030106 1326 1326 Processed 08/11/2023 289269386 kallu STATE BANK OF INDIA(508548)
131 ARON MP-06-009-045-004/23
(KAKRUA) 		1706009045NRG24281020230192281 28/10/2023 shanti bai 1706009045WL017541 shanti bai 00415 SBIN0030106 1326 1326 Processed 08/11/2023 289269386 shantibai STATE BANK OF INDIA(508548)
132 ARON MP-06-009-045-004/24-B
(KAKRUA) 		1706009045NRG24281020230192282 28/10/2023 raju 1706009045WL017541 raju 00415 SBIN0030106 1326 1326 Processed 08/11/2023 289269386 raju STATE BANK OF INDIA(508548)
133 ARON MP-06-009-045-004/26-D
(KAKRUA) 		1706009045NRG24281020230192283 28/10/2023 pappu 1706009045WL017541 pappu 00415 SBIN0030106 1326 1326 Processed 08/11/2023 289269386 pappu STATE BANK OF INDIA(508548)
134 ARON MP-06-009-045-004/27-D
(KAKRUA) 		1706009045NRG24281020230192284 28/10/2023 Ramesh 1706009045WL017541 Ramesh 00415 SBIN0030106 1326 1326 Processed 08/11/2023 289269386 Ramesh STATE BANK OF INDIA(508548)
135 ARON MP-06-009-045-004/30-D
(KAKRUA) 		1706009045NRG24281020230192285 28/10/2023 rajan banjara 1706009045WL017541 rajan banjara 00415 SBIN0030106 1326 1326 Processed 08/11/2023 289269386 rajanbanjara STATE BANK OF INDIA(508548)
136 ARON MP-06-009-045-004/31-C
(KAKRUA) 		1706009045NRG24281020230192286 28/10/2023 janveer 1706009045WL017541 janveer 00415 SBIN0030106 1326 1326 Processed 08/11/2023 289269386 janveer STATE BANK OF INDIA(508548)
137 ARON MP-06-009-045-004/31-D
(KAKRUA) 		1706009045NRG24281020230192287 28/10/2023 radheshyam 1706009045WL017541 radheshyam 00415 SBIN0030106 1326 1326 Processed 08/11/2023 289269386 radheshyam STATE BANK OF INDIA(508548)
138 ARON MP-06-009-045-004/34
(KAKRUA) 		1706009045NRG24281020230192288 28/10/2023 kali bai 1706009045WL017541 kali bai 00415 SBIN0030106 1326 1326 Processed 08/11/2023 289269386 kalibai STATE BANK OF INDIA(508548)
139 ARON MP-06-009-045-004/34-D
(KAKRUA) 		1706009045NRG24281020230192290 28/10/2023 laxman 1706009045WL017541 laxman 00415 SBIN0030106 1326 1326 Processed 08/11/2023 289269386 laxman UCO BANK(607066)
140 ARON MP-06-009-045-004/35-B
(KAKRUA) 		1706009045NRG24281020230192291 28/10/2023 leela bai 1706009045WL017541 leela bai 00415 SBIN0030106 1326 1326 Processed 08/11/2023 289269386 leelabai STATE BANK OF INDIA(508548)
141 ARON MP-06-009-045-004/36-B
(KAKRUA) 		1706009045NRG24281020230192292 28/10/2023 seena bai 1706009045WL017541 seena bai 00415 SBIN0030106 1326 1326 Processed 08/11/2023 289269386 seenabai STATE BANK OF INDIA(508548)
142 ARON MP-06-009-045-004/36-C
(KAKRUA) 		1706009045NRG24281020230192293 28/10/2023 Guddu 1706009045WL017541 Guddu 00415 SBIN0030106 1326 1326 Processed 08/11/2023 289269386 Guddu STATE BANK OF INDIA(508548)
143 ARON MP-06-009-045-004/38-B
(KAKRUA) 		1706009045NRG24281020230192294 28/10/2023 phul singhn 1706009045WL017541 phul singhn 00415 SBIN0030106 1326 1326 Processed 08/11/2023 289269386 phulsinghn STATE BANK OF INDIA(508548)
144 ARON MP-06-009-045-004/41
(KAKRUA) 		1706009045NRG24281020230192295 28/10/2023 bhuli bai 1706009045WL017541 bhuli bai 00415 SBIN0030106 1326 1326 Processed 08/11/2023 289269386 bhulibai FINO PAYMENTS BANK LTD(608001)
145 ARON MP-06-009-045-004/42-A
(KAKRUA) 		1706009045NRG24281020230192296 28/10/2023 gajribai 1706009045WL017541 gajribai 00415 SBIN0030106 1326 1326 Processed 08/11/2023 289269386 gajribai STATE BANK OF INDIA(508548)
146 ARON MP-06-009-045-004/42-C
(KAKRUA) 		1706009045NRG24281020230192297 28/10/2023 gulab singh 1706009045WL017541 gulab singh 00415 SBIN0030106 1326 1326 Processed 08/11/2023 289269386 gulabsingh STATE BANK OF INDIA(508548)
147 ARON MP-06-009-045-004/44
(KAKRUA) 		1706009045NRG24281020230192300 28/10/2023 amra 1706009045WL017541 amra 00415 SBIN0030106 1326 1326 Processed 08/11/2023 289269386 amra STATE BANK OF INDIA(508548)
148 ARON MP-06-009-045-004/44-C
(KAKRUA) 		1706009045NRG24281020230192301 28/10/2023 ghanshyam 1706009045WL017541 ghanshyam 00415 SBIN0030106 1326 1326 Processed 08/11/2023 289269386 ghanshyam STATE BANK OF INDIA(508548)
149 ARON MP-06-009-045-004/45-A
(KAKRUA) 		1706009045NRG24281020230192304 28/10/2023 Bamni bai 1706009045WL017541 Bamni bai 00415 SBIN0030106 1326 1326 Processed 08/11/2023 289269386 Bamnibai STATE BANK OF INDIA(508548)
150 ARON MP-06-009-045-004/45-B
(KAKRUA) 		1706009045NRG24281020230192305 28/10/2023 Choteya 1706009045WL017541 Choteya 00415 SBIN0030106 1326 1326 Processed 08/11/2023 289269386 Choteya STATE BANK OF INDIA(508548)
151 ARON MP-06-009-045-004/45-D
(KAKRUA) 		1706009045NRG24281020230192307 28/10/2023 rodeya 1706009045WL017541 rodeya 00415 SBIN0030106 1326 1326 Processed 08/11/2023 289269386 rodeya FINO PAYMENTS BANK LTD(608001)
152 ARON MP-06-009-045-004/46-D
(KAKRUA) 		1706009045NRG24281020230192309 28/10/2023 raju 1706009045WL017541 raju 00415 SBIN0030106 1326 1326 Processed 08/11/2023 289269386 raju STATE BANK OF INDIA(508548)
153 ARON MP-06-009-045-004/47-B
(KAKRUA) 		1706009045NRG24281020230192310 28/10/2023 mohan 1706009045WL017541 mohan 00415 SBIN0030106 1326 1326 Processed 08/11/2023 289269386 mohan STATE BANK OF INDIA(508548)
154 ARON MP-06-009-045-004/48-C
(KAKRUA) 		1706009045NRG24281020230192311 28/10/2023 mangilal 1706009045WL017541 mangilal 00415 SBIN0030106 1326 1326 Processed 08/11/2023 289269386 mangilal STATE BANK OF INDIA(508548)
155 ARON MP-06-009-045-004/49-A
(KAKRUA) 		1706009045NRG24281020230192312 28/10/2023 Guddi bai 1706009045WL017541 Guddi bai 00415 SBIN0030106 1326 1326 Processed 08/11/2023 289269386 Guddibai FINO PAYMENTS BANK LTD(608001)
156 ARON MP-06-009-045-004/49-A
(KAKRUA) 		1706009045NRG24281020230192117 28/10/2023 vihari 1706009045WL017538 vihari 00415 SBIN0030106 1326 1326 Processed 08/11/2023 289269386 vihari STATE BANK OF INDIA(508548)
157 ARON MP-06-009-045-004/50-B
(KAKRUA) 		1706009045NRG24281020230192119 28/10/2023 geyana bai 1706009045WL017538 geyana bai 00415 SBIN0030106 1326 1326 Processed 08/11/2023 289269386 geyanabai STATE BANK OF INDIA(508548)
158 ARON MP-06-009-045-004/507-A
(KAKRUA) 		1706009045NRG24281020230192120 28/10/2023 nabal 1706009045WL017538 nabal 00415 SBIN0030106 1326 1326 Processed 08/11/2023 289269386 nabal STATE BANK OF INDIA(508548)
159 ARON MP-06-009-045-004/507-B
(KAKRUA) 		1706009045NRG24281020230192121 28/10/2023 kamal 1706009045WL017538 kamal 00415 SBIN0030106 1326 1326 Processed 08/11/2023 289269386 kamal STATE BANK OF INDIA(508548)
160 ARON MP-06-009-045-005/12-B
(KAKRUA) 		1706009045NRG24281020230192124 28/10/2023 golu kushwah 1706009045WL017538 golu kushwah 00415 SBIN0030106 1326 1326 Processed 08/11/2023 289269386 golukushwah INDIA POST PAYMENTS BANK LIMITED(508528)
161 ARON MP-06-009-045-005/13-B
(KAKRUA) 		1706009045NRG24281020230192125 28/10/2023 ramesh 1706009045WL017538 ramesh 00415 SBIN0030106 1326 1326 Processed 08/11/2023 289269386 ramesh STATE BANK OF INDIA(508548)
162 ARON MP-06-009-045-005/15-A
(KAKRUA) 		1706009045NRG24281020230192126 28/10/2023 khillu 1706009045WL017538 khillu 00415 SBIN0030106 1326 1326 Processed 08/11/2023 289269386 khillu STATE BANK OF INDIA(508548)
163 ARON MP-06-009-045-005/45
(KAKRUA) 		1706009045NRG24281020230192133 28/10/2023 ramsingh 1706009045WL017538 ramsingh 00415 SBIN0030106 1326 1326 Processed 08/11/2023 289269386 ramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
164 ARON MP-06-009-045-005/5-B
(KAKRUA) 		1706009045NRG24281020230192139 28/10/2023 TEJBHAN 1706009045WL017538 TEJBHAN 00415 SBIN0030106 1326 1326 Processed 08/11/2023 289269386 TEJBHAN INDIA POST PAYMENTS BANK LIMITED(508528)
165 ARON MP-06-009-045-005/55
(KAKRUA) 		1706009045NRG24281020230192140 28/10/2023 phoolbai 1706009045WL017538 phoolbai 00415 SBIN0030106 1326 1326 Processed 08/11/2023 289269386 phoolbai INDIA POST PAYMENTS BANK LIMITED(508528)
166 ARON MP-06-009-045-005/56
(KAKRUA) 		1706009045NRG24281020230192143 28/10/2023 shanti bai 1706009045WL017538 shanti bai 00415 SBIN0030106 1326 1326 Processed 08/11/2023 289269386 shantibai FINO PAYMENTS BANK LTD(608001)
167 ARON MP-06-009-045-005/56-A
(KAKRUA) 		1706009045NRG24281020230192144 28/10/2023 rajbhan 1706009045WL017538 rajbhan 00415 SBIN0030106 1326 1326 Processed 08/11/2023 289269386 rajbhan STATE BANK OF INDIA(508548)
168 ARON MP-06-009-045-005/69-B
(KAKRUA) 		1706009045NRG24281020230192151 28/10/2023 sita bai 1706009045WL017538 sita bai 00415 SBIN0030106 1326 1326 Processed 08/11/2023 289269386 sitabai MADHYANCHAL GRAMIN BANK(607232)
169 ARON MP-06-009-045-005/73
(KAKRUA) 		1706009045NRG24281020230192155 28/10/2023 SUGANBAI 1706009045WL017538 SUGANBAI 00415 SBIN0030106 1326 1326 Processed 08/11/2023 289269386 SUGANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
170 ARON MP-06-009-046-001/12
(SAWANBHADON) 		1706009046NRG24281020230192170 28/10/2023 sonabai 1706009046WL017539 sonabai 00415 SBIN0030106 1326 1326 Processed 08/11/2023 289269386 sonabai STATE BANK OF INDIA(508548)
171 ARON MP-06-009-046-001/12
(SAWANBHADON) 		1706009046NRG24281020230192171 28/10/2023 vikram bheel 1706009046WL017539 vikram bheel 00415 SBIN0030106 1326 1326 Processed 08/11/2023 289269386 vikrambheel STATE BANK OF INDIA(508548)
172 ARON MP-06-009-046-001/12-A
(SAWANBHADON) 		1706009046NRG24281020230192172 28/10/2023 mahesh 1706009046WL017539 mahesh 00415 SBIN0030106 1326 1326 Processed 08/11/2023 289269386 mahesh STATE BANK OF INDIA(508548)
173 ARON MP-06-009-046-001/12-A
(SAWANBHADON) 		1706009046NRG24281020230192173 28/10/2023 mukesh bai 1706009046WL017539 mukesh bai 00415 SBIN0030106 1326 1326 Processed 08/11/2023 289269386 mukeshbai STATE BANK OF INDIA(508548)
174 ARON MP-06-009-046-001/12-B
(SAWANBHADON) 		1706009046NRG24281020230192174 28/10/2023 rakesh 1706009046WL017539 rakesh 00415 SBIN0030106 1326 1326 Processed 08/11/2023 289269386 rakesh STATE BANK OF INDIA(508548)
175 ARON MP-06-009-046-001/83-A
(SAWANBHADON) 		1706009046NRG24281020230192180 28/10/2023 rajesh 1706009046WL017539 rajesh 00415 SBIN0030106 1326 1326 Processed 08/11/2023 289269386 rajesh STATE BANK OF INDIA(508548)
176 ARON MP-06-009-046-002/34-A
(SAWANBHADON) 		1706009046NRG24281020230192182 28/10/2023 kalyansingh 1706009046WL017539 kalyansingh 00415 SBIN0030106 1326 1326 Processed 08/11/2023 289269386 kalyansingh STATE BANK OF INDIA(508548)
177 ARON MP-06-009-046-002/69-A
(SAWANBHADON) 		1706009046NRG24281020230192185 28/10/2023 bhuriyabai 1706009046WL017539 bhuriyabai 00415 SBIN0030106 1326 1326 Processed 08/11/2023 289269386 bhuriyabai STATE BANK OF INDIA(508548)
178 ARON MP-06-009-046-002/69-A
(SAWANBHADON) 		1706009046NRG24281020230192184 28/10/2023 pappu 1706009046WL017539 pappu 00415 SBIN0030106 1326 1326 Processed 08/11/2023 289269386 pappu STATE BANK OF INDIA(508548)
179 ARON MP-06-009-046-002/69-C
(SAWANBHADON) 		1706009046NRG24281020230192186 28/10/2023 kajod 1706009046WL017539 kajod 00415 SBIN0030106 1326 1326 Processed 08/11/2023 289269386 kajod STATE BANK OF INDIA(508548)
180 ARON MP-06-009-046-003/1
(SAWANBHADON) 		1706009046NRG24281020230192187 28/10/2023 dhursingh 1706009046WL017539 dhursingh 00415 SBIN0030106 1326 1326 Processed 08/11/2023 289269386 dhursingh STATE BANK OF INDIA(508548)
181 ARON MP-06-009-046-003/100
(SAWANBHADON) 		1706009046NRG24281020230192189 28/10/2023 gheesi 1706009046WL017539 gheesi 00415 SBIN0030106 1326 1326 Processed 08/11/2023 289269386 gheesi STATE BANK OF INDIA(508548)
182 ARON MP-06-009-046-003/12-C
(SAWANBHADON) 		1706009046NRG24281020230192195 28/10/2023 rambabau 1706009046WL017539 rambabau 00415 SBIN0030106 1326 1326 Processed 08/11/2023 289269386 rambabau STATE BANK OF INDIA(508548)
183 ARON MP-06-009-046-003/151-A
(SAWANBHADON) 		1706009046NRG24281020230192199 28/10/2023 Krishan kumar bheel 1706009046WL017539 Krishan kumar bheel 00415 SBIN0030106 1326 1326 Processed 08/11/2023 289269386 Krishankumarbheel STATE BANK OF INDIA(508548)
184 ARON MP-06-009-046-003/156-A
(SAWANBHADON) 		1706009046NRG24281020230192202 28/10/2023 Dhapu Bai 1706009046WL017539 Dhapu Bai 00415 SBIN0030106 1326 1326 Processed 08/11/2023 289269386 DhapuBai STATE BANK OF INDIA(508548)
185 ARON MP-06-009-046-003/159-A
(SAWANBHADON) 		1706009046NRG24281020230192203 28/10/2023 Vijay Bheel 1706009046WL017539 Vijay Bheel 00415 SBIN0030106 1326 1326 Processed 08/11/2023 289269386 VijayBheel STATE BANK OF INDIA(508548)
186 ARON MP-06-009-046-003/35
(SAWANBHADON) 		1706009046NRG24281020230192241 28/10/2023 ramdyal 1706009046WL017540 ramdyal 00415 SBIN0030106 1326 1326 Processed 08/11/2023 289269386 ramdyal STATE BANK OF INDIA(508548)
187 ARON MP-06-009-046-003/42-A
(SAWANBHADON) 		1706009046NRG24281020230192243 28/10/2023 jagdish 1706009046WL017540 jagdish 00415 SBIN0030106 1326 1326 Processed 08/11/2023 289269386 jagdish STATE BANK OF INDIA(508548)
188 ARON MP-06-009-046-003/42-A
(SAWANBHADON) 		1706009046NRG24281020230192242 28/10/2023 Raji bai 1706009046WL017540 Raji bai 00415 SBIN0030106 1326 1326 Processed 08/11/2023 289269386 Rajibai FINO PAYMENTS BANK LTD(608001)
189 ARON MP-06-009-046-003/44
(SAWANBHADON) 		1706009046NRG24281020230192244 28/10/2023 bhuli bai 1706009046WL017540 bhuli bai 00415 SBIN0030106 1326 1326 Processed 08/11/2023 289269386 bhulibai STATE BANK OF INDIA(508548)
190 ARON MP-06-009-046-003/79-C
(SAWANBHADON) 		1706009046NRG24281020230192247 28/10/2023 mangal singh 1706009046WL017540 mangal singh 00415 SBIN0030106 1326 1326 Processed 08/11/2023 289269386 mangalsingh FINO PAYMENTS BANK LTD(608001)
191 ARON MP-06-009-046-003/8-A
(SAWANBHADON) 		1706009046NRG24281020230192249 28/10/2023 balram 1706009046WL017540 balram 00415 SBIN0030106 1326 1326 Processed 08/11/2023 289269386 balram INDIA POST PAYMENTS BANK LIMITED(508528)
192 ARON MP-06-009-046-003/86
(SAWANBHADON) 		1706009046NRG24281020230192251 28/10/2023 balram 1706009046WL017540 balram 00415 SBIN0030106 1326 1326 Processed 08/11/2023 289269386 balram FINO PAYMENTS BANK LTD(608001)
SubTotal 179452 179452
193 ARON MP-06-009-042-001/106-A
(NATHAI) 		1706009042NRG24271020230191904 28/10/2023 Rajesh 1706009042WL017509 Rajesh 00415 SBIN0030204 663 663 Processed 08/11/2023 289269386 Rajesh STATE BANK OF INDIA(508548)
194 ARON MP-06-009-042-001/106-D
(NATHAI) 		1706009042NRG24271020230191905 28/10/2023 rajkumar 1706009042WL017509 rajkumar 00415 SBIN0030204 663 663 Processed 08/11/2023 289269386 rajkumar STATE BANK OF INDIA(508548)
195 ARON MP-06-009-042-001/18
(NATHAI) 		1706009042NRG24271020230191907 28/10/2023 jasun 1706009042WL017509 jasun 00415 SBIN0030204 663 663 Processed 08/11/2023 289269386 jasun STATE BANK OF INDIA(508548)
196 ARON MP-06-009-042-001/18
(NATHAI) 		1706009042NRG24271020230191906 28/10/2023 kalyan 1706009042WL017509 kalyan 00415 SBIN0030204 663 663 Processed 08/11/2023 289269386 kalyan STATE BANK OF INDIA(508548)
197 ARON MP-06-009-042-001/22
(NATHAI) 		1706009042NRG24271020230191908 28/10/2023 Bhura 1706009042WL017509 Bhura 00415 SBIN0030204 663 663 Processed 08/11/2023 289269386 Bhura ICICI BANK LTD(508534)
198 ARON MP-06-009-042-001/22
(NATHAI) 		1706009042NRG24271020230191909 28/10/2023 Naathiya 1706009042WL017509 Naathiya 00415 SBIN0030204 663 663 Processed 08/11/2023 289269386 Naathiya ICICI BANK LTD(508534)
199 ARON MP-06-009-042-001/23
(NATHAI) 		1706009042NRG24271020230191911 28/10/2023 ramkanya bai 1706009042WL017509 ramkanya bai 00415 SBIN0030204 663 663 Processed 08/11/2023 289269386 ramkanyabai STATE BANK OF INDIA(508548)
200 ARON MP-06-009-042-001/26-A
(NATHAI) 		1706009042NRG24271020230191912 28/10/2023 Brajesh 1706009042WL017509 Brajesh 00415 SBIN0030204 663 663 Processed 08/11/2023 289269386 Brajesh STATE BANK OF INDIA(508548)
201 ARON MP-06-009-042-001/26-A
(NATHAI) 		1706009042NRG24271020230191913 28/10/2023 Dhan bai 1706009042WL017509 Dhan bai 00415 SBIN0030204 663 663 Processed 08/11/2023 289269386 Dhanbai STATE BANK OF INDIA(508548)
202 ARON MP-06-009-042-001/62
(NATHAI) 		1706009042NRG24271020230191919 28/10/2023 Bhagwati 1706009042WL017509 Bhagwati 00415 SBIN0030204 663 663 Processed 08/11/2023 289269386 Bhagwati STATE BANK OF INDIA(508548)
203 ARON MP-06-009-042-001/65-C
(NATHAI) 		1706009042NRG24271020230191920 28/10/2023 arvind chidar 1706009042WL017509 arvind chidar 00415 SBIN0030204 663 663 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
204 ARON MP-06-009-042-001/66-C
(NATHAI) 		1706009042NRG24271020230191921 28/10/2023 chain singh 1706009042WL017509 chain singh 00415 SBIN0030204 663 663 Processed 08/11/2023 289269386 chainsingh STATE BANK OF INDIA(508548)
205 ARON MP-06-009-042-001/70-A
(NATHAI) 		1706009042NRG24271020230191922 28/10/2023 sunita 1706009042WL017509 sunita 00415 SBIN0030204 663 663 Processed 08/11/2023 289269386 sunita STATE BANK OF INDIA(508548)
206 ARON MP-06-009-042-001/85
(NATHAI) 		1706009042NRG24271020230191923 28/10/2023 Guddi bai 1706009042WL017509 Guddi bai 00415 SBIN0030204 663 663 Processed 08/11/2023 289269386 Guddibai STATE BANK OF INDIA(508548)
SubTotal 9282 9282
207 ARON MP-06-009-019-001/579-A
(BAROAD) 		1706009019NRG24281020230193000 28/10/2023 Akash 1706009019WL017583 Akash 00462 UCBA0001720 1326 1326 Processed 08/11/2023 289269386 Akash STATE BANK OF INDIA(508548)
SubTotal 1326 1326
208 ARON MP-06-009-016-001/113-A
(CHATPAL) 		1706009016NRG24281020230192902 28/10/2023 Ravindra Singh 1706009016WL017582 Ravindra Singh 00468 UBIN0573922 1326 1326 Processed 08/11/2023 289269386 RavindraSingh UNION BANK OF INDIA(508500)
209 ARON MP-06-009-016-003/106
(CHATPAL) 		1706009016NRG24281020230192890 28/10/2023 Lallu 1706009016WL017581 Lallu 00468 UBIN0573922 1547 1547 Processed 08/11/2023 289269386 Lallu FINO PAYMENTS BANK LTD(608001)
210 ARON MP-06-009-019-001/167-A
(BAROAD) 		1706009019NRG24281020230192955 28/10/2023 Karan singh 1706009019WL017583 Karan singh 00468 UBIN0573922 1326 1326 Processed 08/11/2023 289269386 Karansingh UNION BANK OF INDIA(508500)
211 ARON MP-06-009-019-001/167-A
(BAROAD) 		1706009019NRG24281020230192956 28/10/2023 PRITI RAGHUWANSHI 1706009019WL017583 PRITI RAGHUWANSHI 00468 UBIN0573922 1326 1326 Processed 08/11/2023 289269386 PRITIRAGHUWANSHI UNION BANK OF INDIA(508500)
212 ARON MP-06-009-045-004/45-B
(KAKRUA) 		1706009045NRG24281020230192306 28/10/2023 Bana bai 1706009045WL017541 Bana bai 00468 UBIN0573922 1326 1326 Processed 08/11/2023 289269386 Banabai STATE BANK OF INDIA(508548)
SubTotal 6851 6851
213 ARON MP-06-009-016-001/105-A
(CHATPAL) 		1706009016NRG24281020230192896 28/10/2023 abdesh 1706009016WL017582 abdesh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289269386 abdesh CENTRAL BANK OF INDIA(607115)
214 ARON MP-06-009-016-001/105-A
(CHATPAL) 		1706009016NRG24281020230192897 28/10/2023 Vinita Bai 1706009016WL017582 Vinita Bai 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289269386 VinitaBai MADHYANCHAL GRAMIN BANK(607232)
215 ARON MP-06-009-016-001/11-A
(CHATPAL) 		1706009016NRG24281020230192901 28/10/2023 NANU 1706009016WL017582 NANU 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289269386 NANU STATE BANK OF INDIA(508548)
216 ARON MP-06-009-016-001/148
(CHATPAL) 		1706009016NRG24281020230192908 28/10/2023 sonu 1706009016WL017582 sonu 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289269386 sonu MADHYANCHAL GRAMIN BANK(607232)
217 ARON MP-06-009-016-001/307
(CHATPAL) 		1706009016NRG24281020230192916 28/10/2023 JAS 1706009016WL017582 JAS 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289269386 JAS STATE BANK OF INDIA(508548)
218 ARON MP-06-009-016-001/311
(CHATPAL) 		1706009016NRG24281020230192917 28/10/2023 LALLU 1706009016WL017582 LALLU 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289269386 LALLU PUNJAB NATIONAL BANK(508568)
219 ARON MP-06-009-016-001/316
(CHATPAL) 		1706009016NRG24281020230192918 28/10/2023 RAMBHARAT 1706009016WL017582 RAMBHARAT 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289269386 RAMBHARAT STATE BANK OF INDIA(508548)
220 ARON MP-06-009-016-001/365
(CHATPAL) 		1706009016NRG24281020230192931 28/10/2023 Rajeev Singh 1706009016WL017582 Rajeev Singh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289269386 RajeevSingh PUNJAB NATIONAL BANK(508568)
221 ARON MP-06-009-016-001/97
(CHATPAL) 		1706009016NRG24281020230192945 28/10/2023 mharaj singh 1706009016WL017582 mharaj singh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289269386 mharajsingh FINO PAYMENTS BANK LTD(608001)
222 ARON MP-06-009-016-001/97-A
(CHATPAL) 		1706009016NRG24281020230192946 28/10/2023 Rambharat 1706009016WL017582 Rambharat 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289269386 Rambharat STATE BANK OF INDIA(508548)
223 ARON MP-06-009-016-003/48
(CHATPAL) 		1706009016NRG24281020230192893 28/10/2023 sunil 1706009016WL017581 sunil 00602 SBIN0RRMBGB 2210 2210 Processed 08/11/2023 289269386 sunil MADHYANCHAL GRAMIN BANK(607232)
224 ARON MP-06-009-016-004/8
(CHATPAL) 		1706009016NRG24281020230192894 28/10/2023 Ramdayal 1706009016WL017581 Ramdayal 00602 SBIN0RRMBGB 2873 2873 Processed 08/11/2023 289269386 Ramdayal ICICI BANK LTD(508534)
225 ARON MP-06-009-019-001/113
(BAROAD) 		1706009019NRG24281020230192948 28/10/2023 rambeer 1706009019WL017583 rambeer 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289269386 rambeer ICICI BANK LTD(508534)
226 ARON MP-06-009-019-001/330
(BAROAD) 		1706009019NRG24281020230192986 28/10/2023 madan singh 1706009019WL017583 madan singh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289269386 madansingh MADHYANCHAL GRAMIN BANK(607232)
227 ARON MP-06-009-042-001/53-D
(NATHAI) 		1706009042NRG24271020230191915 28/10/2023 Govind 1706009042WL017509 Govind 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 289269386 Govind ICICI BANK LTD(508534)
228 ARON MP-06-009-042-001/58-A
(NATHAI) 		1706009042NRG24271020230191917 28/10/2023 jyoti 1706009042WL017509 jyoti 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 289269386 jyoti STATE BANK OF INDIA(508548)
229 ARON MP-06-009-042-001/58-A
(NATHAI) 		1706009042NRG24271020230191916 28/10/2023 sanjay 1706009042WL017509 sanjay 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 289269386 sanjay MADHYANCHAL GRAMIN BANK(607232)
230 ARON MP-06-009-042-001/62
(NATHAI) 		1706009042NRG24271020230191918 28/10/2023 Aaman 1706009042WL017509 Aaman 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 289269386 Aaman STATE BANK OF INDIA(508548)
231 ARON MP-06-009-045-003/204-C
(KAKRUA) 		1706009045NRG24281020230192258 28/10/2023 rachna bai 1706009045WL017541 rachna bai 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 289269386 rachnabai FINO PAYMENTS BANK LTD(608001)
232 ARON MP-06-009-045-003/35-C
(KAKRUA) 		1706009045NRG24281020230192262 28/10/2023 virmal singh 1706009045WL017541 virmal singh 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 289269386 virmalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
233 ARON MP-06-009-045-004/44-D
(KAKRUA) 		1706009045NRG24281020230192302 28/10/2023 phul singh 1706009045WL017541 phul singh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289269386 phulsingh INDIA POST PAYMENTS BANK LIMITED(508528)
234 ARON MP-06-009-045-004/51-C
(KAKRUA) 		1706009045NRG24281020230192122 28/10/2023 chanda 1706009045WL017538 chanda 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289269386 chanda STATE BANK OF INDIA(508548)
235 ARON MP-06-009-045-005/39
(KAKRUA) 		1706009045NRG24281020230192129 28/10/2023 vishan bai 1706009045WL017538 vishan bai 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289269386 vishanbai INDIA POST PAYMENTS BANK LIMITED(508528)
236 ARON MP-06-009-045-005/56-A
(KAKRUA) 		1706009045NRG24281020230192145 28/10/2023 rani bai 1706009045WL017538 rani bai 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289269386 ranibai FINO PAYMENTS BANK LTD(608001)
237 ARON MP-06-009-045-005/69-C
(KAKRUA) 		1706009045NRG24281020230192153 28/10/2023 halki bai 1706009045WL017538 halki bai 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289269386 halkibai STATE BANK OF INDIA(508548)
238 ARON MP-06-009-045-005/70-A
(KAKRUA) 		1706009045NRG24281020230192154 28/10/2023 kamla bai 1706009045WL017538 kamla bai 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289269386 kamlabai FINO PAYMENTS BANK LTD(608001)
239 ARON MP-06-009-045-005/85-A
(KAKRUA) 		1706009045NRG24281020230192160 28/10/2023 kallo bai 1706009045WL017538 kallo bai 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289269386 kallobai STATE BANK OF INDIA(508548)
240 ARON MP-06-009-045-005/95-B
(KAKRUA) 		1706009045NRG24281020230192163 28/10/2023 guddi bai 1706009045WL017538 guddi bai 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289269386 guddibai FINO PAYMENTS BANK LTD(608001)
241 ARON MP-06-009-046-003/22
(SAWANBHADON) 		1706009046NRG24281020230192230 28/10/2023 kanhiyala 1706009046WL017540 kanhiyala 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289269386 kanhiyala IDFC BANK LIMITED(608117)
SubTotal 37791 37791
242 ARON MP-06-009-016-001/11
(CHATPAL) 		1706009016NRG24281020230192900 28/10/2023 Jaita 1706009016WL017582 Jaita 00688 FINO0001001 1326 1326 Processed 08/11/2023 289269386 Jaita FINO PAYMENTS BANK LTD(608001)
243 ARON MP-06-009-016-001/143
(CHATPAL) 		1706009016NRG24281020230192906 28/10/2023 Rajesh 1706009016WL017582 Rajesh 00688 FINO0001001 1326 1326 Processed 08/11/2023 289269386 Rajesh FINO PAYMENTS BANK LTD(608001)
244 ARON MP-06-009-016-001/144
(CHATPAL) 		1706009016NRG24281020230192907 28/10/2023 ramcharn 1706009016WL017582 ramcharn 00688 FINO0001001 1326 1326 Processed 08/11/2023 289269386 ramcharn PUNJAB NATIONAL BANK(508568)
245 ARON MP-06-009-016-001/30
(CHATPAL) 		1706009016NRG24281020230192912 28/10/2023 Girja Bai 1706009016WL017582 Girja Bai 00688 FINO0001001 1326 1326 Processed 08/11/2023 289269386 GirjaBai FINO PAYMENTS BANK LTD(608001)
246 ARON MP-06-009-016-001/332
(CHATPAL) 		1706009016NRG24281020230192921 28/10/2023 Balla 1706009016WL017582 Balla 00688 FINO0001001 1326 1326 Processed 08/11/2023 289269386 Balla FINO PAYMENTS BANK LTD(608001)
247 ARON MP-06-009-016-001/336
(CHATPAL) 		1706009016NRG24281020230192922 28/10/2023 Veerendra Banjara 1706009016WL017582 Veerendra Banjara 00688 FINO0001001 1326 1326 Processed 08/11/2023 289269386 VeerendraBanjara FINO PAYMENTS BANK LTD(608001)
248 ARON MP-06-009-016-001/341
(CHATPAL) 		1706009016NRG24281020230192923 28/10/2023 Ashok Singh 1706009016WL017582 Ashok Singh 00688 FINO0001001 1326 1326 Processed 08/11/2023 289269386 AshokSingh UNION BANK OF INDIA(508500)
249 ARON MP-06-009-016-001/347
(CHATPAL) 		1706009016NRG24281020230192924 28/10/2023 Shivraj Ahirwar 1706009016WL017582 Shivraj Ahirwar 00688 FINO0001001 1326 1326 Processed 08/11/2023 289269386 ShivrajAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
250 ARON MP-06-009-016-001/350
(CHATPAL) 		1706009016NRG24281020230192927 28/10/2023 Brajendra 1706009016WL017582 Brajendra 00688 FINO0001001 1326 1326 Processed 08/11/2023 289269386 Brajendra PUNJAB NATIONAL BANK(508568)
251 ARON MP-06-009-016-001/354
(CHATPAL) 		1706009016NRG24281020230192928 28/10/2023 Nannulal Ahirwar 1706009016WL017582 Nannulal Ahirwar 00688 FINO0001001 1326 1326 Processed 08/11/2023 289269386 NannulalAhirwar FINO PAYMENTS BANK LTD(608001)
252 ARON MP-06-009-016-001/357
(CHATPAL) 		1706009016NRG24281020230192929 28/10/2023 Madho Singh 1706009016WL017582 Madho Singh 00688 FINO0001001 1326 1326 Processed 08/11/2023 289269386 MadhoSingh STATE BANK OF INDIA(508548)
253 ARON MP-06-009-016-001/368
(CHATPAL) 		1706009016NRG24281020230192932 28/10/2023 Dinesh 1706009016WL017582 Dinesh 00688 FINO0001001 1326 1326 Processed 08/11/2023 289269386 Dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
254 ARON MP-06-009-016-001/371
(CHATPAL) 		1706009016NRG24281020230192933 28/10/2023 Pappu 1706009016WL017582 Pappu 00688 FINO0001001 1326 1326 Processed 08/11/2023 289269386 Pappu FINO PAYMENTS BANK LTD(608001)
255 ARON MP-06-009-016-001/381
(CHATPAL) 		1706009016NRG24281020230192935 28/10/2023 Bhanu Ahirwar 1706009016WL017582 Bhanu Ahirwar 00688 FINO0001001 1326 1326 Processed 08/11/2023 289269386 BhanuAhirwar FINO PAYMENTS BANK LTD(608001)
256 ARON MP-06-009-016-001/5-A
(CHATPAL) 		1706009016NRG24281020230192937 28/10/2023 Narendra Singh 1706009016WL017582 Narendra Singh 00688 FINO0001001 1326 1326 Processed 08/11/2023 289269386 NarendraSingh FINO PAYMENTS BANK LTD(608001)
257 ARON MP-06-009-016-001/501
(CHATPAL) 		1706009016NRG24281020230192938 28/10/2023 Dalla 1706009016WL017582 Dalla 00688 FINO0001001 1326 1326 Processed 08/11/2023 289269386 Dalla MADHYANCHAL GRAMIN BANK(607232)
258 ARON MP-06-009-016-001/59-B
(CHATPAL) 		1706009016NRG24281020230192939 28/10/2023 Netram 1706009016WL017582 Netram 00688 FINO0001001 1326 1326 Processed 08/11/2023 289269386 Netram FINO PAYMENTS BANK LTD(608001)
259 ARON MP-06-009-016-001/72
(CHATPAL) 		1706009016NRG24281020230192940 28/10/2023 Bheem Sen 1706009016WL017582 Bheem Sen 00688 FINO0001001 1326 1326 Processed 08/11/2023 289269386 BheemSen FINO PAYMENTS BANK LTD(608001)
260 ARON MP-06-009-016-001/80-A
(CHATPAL) 		1706009016NRG24281020230192942 28/10/2023 Shiv Lal 1706009016WL017582 Shiv Lal 00688 FINO0001001 1326 1326 Processed 08/11/2023 289269386 ShivLal FINO PAYMENTS BANK LTD(608001)
261 ARON MP-06-009-016-001/91-B
(CHATPAL) 		1706009016NRG24281020230192944 28/10/2023 Yudhistar 1706009016WL017582 Yudhistar 00688 FINO0001001 1326 1326 Processed 08/11/2023 289269386 Yudhistar FINO PAYMENTS BANK LTD(608001)
262 ARON MP-06-009-042-001/22-B
(NATHAI) 		1706009042NRG24271020230191910 28/10/2023 Dharmesh Ahirwar 1706009042WL017509 Dharmesh Ahirwar 00688 FINO0001001 663 663 Processed 08/11/2023 289269386 DharmeshAhirwar FINO PAYMENTS BANK LTD(608001)
263 ARON MP-06-009-042-001/46-B
(NATHAI) 		1706009042NRG24271020230191914 28/10/2023 Aarti bai 1706009042WL017509 Aarti bai 00688 FINO0001001 663 663 Processed 08/11/2023 289269386 Aartibai FINO PAYMENTS BANK LTD(608001)
SubTotal 27846 27846
264 ARON MP-06-009-016-001/30
(CHATPAL) 		1706009016NRG24281020230192911 28/10/2023 Jaswant 1706009016WL017582 Jaswant 00688 FINO0001446 1326 1326 Processed 08/11/2023 289269386 Jaswant FINO PAYMENTS BANK LTD(608001)
265 ARON MP-06-009-016-001/329
(CHATPAL) 		1706009016NRG24281020230192919 28/10/2023 Hemraj 1706009016WL017582 Hemraj 00688 FINO0001446 1326 1326 Processed 08/11/2023 289269386 Hemraj FINO PAYMENTS BANK LTD(608001)
266 ARON MP-06-009-016-001/349
(CHATPAL) 		1706009016NRG24281020230192925 28/10/2023 Parmal Singh 1706009016WL017582 Parmal Singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 289269386 ParmalSingh FINO PAYMENTS BANK LTD(608001)
267 ARON MP-06-009-046-003/175
(SAWANBHADON) 		1706009046NRG24281020230192207 28/10/2023 rasita 1706009046WL017539 rasita 00688 FINO0001446 1326 1326 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
268 ARON MP-06-009-046-003/175-A
(SAWANBHADON) 		1706009046NRG24281020230192208 28/10/2023 kanti bai 1706009046WL017539 kanti bai 00688 FINO0001446 1326 1326 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
269 ARON MP-06-009-046-003/175-C
(SAWANBHADON) 		1706009046NRG24281020230192209 28/10/2023 peeru 1706009046WL017539 peeru 00688 FINO0001446 1326 1326 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
270 ARON MP-06-009-046-003/175-D
(SAWANBHADON) 		1706009046NRG24281020230192210 28/10/2023 kaalu 1706009046WL017539 kaalu 00688 FINO0001446 1326 1326 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
271 ARON MP-06-009-046-003/176-A
(SAWANBHADON) 		1706009046NRG24281020230192211 28/10/2023 vijay singh 1706009046WL017539 vijay singh 00688 FINO0001446 1326 1326 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
272 ARON MP-06-009-046-003/176-C
(SAWANBHADON) 		1706009046NRG24281020230192212 28/10/2023 mangilal 1706009046WL017539 mangilal 00688 FINO0001446 1326 1326 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
273 ARON MP-06-009-046-003/176-D
(SAWANBHADON) 		1706009046NRG24281020230192213 28/10/2023 kajod 1706009046WL017540 kajod 00688 FINO0001446 1326 1326 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
274 ARON MP-06-009-046-003/177-A
(SAWANBHADON) 		1706009046NRG24281020230192215 28/10/2023 nannu 1706009046WL017540 nannu 00688 FINO0001446 1326 1326 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 14586 14586
275 ARON MP-06-009-045-003/201
(KAKRUA) 		1706009045NRG24281020230192256 28/10/2023 pishta bai 1706009045WL017541 pishta bai 00691 IPOS0000001 1105 1105 Processed 08/11/2023 289269386 pishtabai INDIA POST PAYMENTS BANK LIMITED(508528)
276 ARON MP-06-009-045-003/34-B
(KAKRUA) 		1706009045NRG24281020230192261 28/10/2023 sonu 1706009045WL017541 sonu 00691 IPOS0000001 1105 1105 Processed 08/11/2023 289269386 sonu INDIA POST PAYMENTS BANK LIMITED(508528)
277 ARON MP-06-009-045-003/41
(KAKRUA) 		1706009045NRG24281020230192264 28/10/2023 vimlesh bai 1706009045WL017541 vimlesh bai 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289269386 vimleshbai INDIA POST PAYMENTS BANK LIMITED(508528)
278 ARON MP-06-009-045-003/44-B
(KAKRUA) 		1706009045NRG24281020230192265 28/10/2023 atar bai 1706009045WL017541 atar bai 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289269386 atarbai INDIA POST PAYMENTS BANK LIMITED(508528)
279 ARON MP-06-009-045-003/9-B
(KAKRUA) 		1706009045NRG24281020230192269 28/10/2023 devendra 1706009045WL017541 devendra 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289269386 devendra ICICI BANK LTD(508534)
280 ARON MP-06-009-045-005/15-B
(KAKRUA) 		1706009045NRG24281020230192127 28/10/2023 bablu 1706009045WL017538 bablu 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289269386 bablu INDIA POST PAYMENTS BANK LIMITED(508528)
281 ARON MP-06-009-045-005/465-A
(KAKRUA) 		1706009045NRG24281020230192136 28/10/2023 sunita bai 1706009045WL017538 sunita bai 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289269386 sunitabai INDIA POST PAYMENTS BANK LIMITED(508528)
282 ARON MP-06-009-045-005/73-A
(KAKRUA) 		1706009045NRG24281020230192156 28/10/2023 piriti bai 1706009045WL017538 piriti bai 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289269386 piritibai INDIA POST PAYMENTS BANK LIMITED(508528)
283 ARON MP-06-009-045-005/73-B
(KAKRUA) 		1706009045NRG24281020230192157 28/10/2023 dhanram 1706009045WL017538 dhanram 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289269386 dhanram INDIA POST PAYMENTS BANK LIMITED(508528)
284 ARON MP-06-009-045-005/97-B
(KAKRUA) 		1706009045NRG24281020230192165 28/10/2023 parvat 1706009045WL017538 parvat 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289269386 parvat INDIA POST PAYMENTS BANK LIMITED(508528)
285 ARON MP-06-009-046-001/10-D
(SAWANBHADON) 		1706009046NRG24281020230192168 28/10/2023 rushi bai 1706009046WL017539 rushi bai 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289269386 rushibai INDIA POST PAYMENTS BANK LIMITED(508528)
286 ARON MP-06-009-046-001/11-A
(SAWANBHADON) 		1706009046NRG24281020230192169 28/10/2023 bahadhur singh 1706009046WL017539 bahadhur singh 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289269386 bahadhursingh INDIA POST PAYMENTS BANK LIMITED(508528)
287 ARON MP-06-009-046-001/123-A
(SAWANBHADON) 		1706009046NRG24281020230192175 28/10/2023 kamlesh singh 1706009046WL017539 kamlesh singh 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289269386 kamleshsingh INDIA POST PAYMENTS BANK LIMITED(508528)
288 ARON MP-06-009-046-001/123-B
(SAWANBHADON) 		1706009046NRG24281020230192176 28/10/2023 vijay singh 1706009046WL017539 vijay singh 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289269386 vijaysingh INDIA POST PAYMENTS BANK LIMITED(508528)
289 ARON MP-06-009-046-001/123-C
(SAWANBHADON) 		1706009046NRG24281020230192177 28/10/2023 jagdeesh 1706009046WL017539 jagdeesh 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289269386 jagdeesh INDIA POST PAYMENTS BANK LIMITED(508528)
290 ARON MP-06-009-046-001/33
(SAWANBHADON) 		1706009046NRG24281020230192178 28/10/2023 rumal 1706009046WL017539 rumal 00691 IPOS0000001 1326 1326 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
291 ARON MP-06-009-046-001/64
(SAWANBHADON) 		1706009046NRG24281020230192179 28/10/2023 lila bai 1706009046WL017539 lila bai 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289269386 lilabai STATE BANK OF INDIA(508548)
292 ARON MP-06-009-046-003/111
(SAWANBHADON) 		1706009046NRG24281020230192190 28/10/2023 badam bai 1706009046WL017539 badam bai 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289269386 badambai INDIA POST PAYMENTS BANK LIMITED(508528)
293 ARON MP-06-009-046-003/113-A
(SAWANBHADON) 		1706009046NRG24281020230192191 28/10/2023 bani bai 1706009046WL017539 bani bai 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289269386 banibai INDIA POST PAYMENTS BANK LIMITED(508528)
294 ARON MP-06-009-046-003/119-A
(SAWANBHADON) 		1706009046NRG24281020230192192 28/10/2023 kanha Bai 1706009046WL017539 kanha Bai 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289269386 kanhaBai INDIA POST PAYMENTS BANK LIMITED(508528)
295 ARON MP-06-009-046-003/119-B
(SAWANBHADON) 		1706009046NRG24281020230192193 28/10/2023 gudda 1706009046WL017539 gudda 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289269386 gudda INDIA POST PAYMENTS BANK LIMITED(508528)
296 ARON MP-06-009-046-003/119-C
(SAWANBHADON) 		1706009046NRG24281020230192194 28/10/2023 ranjeet 1706009046WL017539 ranjeet 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289269386 ranjeet INDIA POST PAYMENTS BANK LIMITED(508528)
297 ARON MP-06-009-046-003/121-D
(SAWANBHADON) 		1706009046NRG24281020230192196 28/10/2023 pansu Bai 1706009046WL017539 pansu Bai 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289269386 pansuBai STATE BANK OF INDIA(508548)
298 ARON MP-06-009-046-003/122-A
(SAWANBHADON) 		1706009046NRG24281020230192197 28/10/2023 jasmal 1706009046WL017539 jasmal 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289269386 jasmal INDIA POST PAYMENTS BANK LIMITED(508528)
299 ARON MP-06-009-046-003/122-B
(SAWANBHADON) 		1706009046NRG24281020230192198 28/10/2023 kamal bai 1706009046WL017539 kamal bai 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289269386 kamalbai INDIA POST PAYMENTS BANK LIMITED(508528)
300 ARON MP-06-009-046-003/152-A
(SAWANBHADON) 		1706009046NRG24281020230192200 28/10/2023 rachna bai 1706009046WL017539 rachna bai 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289269386 rachnabai INDIA POST PAYMENTS BANK LIMITED(508528)
301 ARON MP-06-009-046-003/154-A
(SAWANBHADON) 		1706009046NRG24281020230192201 28/10/2023 hamesha bai 1706009046WL017539 hamesha bai 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289269386 hameshabai INDIA POST PAYMENTS BANK LIMITED(508528)
302 ARON MP-06-009-046-003/16-D
(SAWANBHADON) 		1706009046NRG24281020230192205 28/10/2023 kajod 1706009046WL017539 kajod 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289269386 kajod INDIA POST PAYMENTS BANK LIMITED(508528)
303 ARON MP-06-009-046-003/160-A
(SAWANBHADON) 		1706009046NRG24281020230192206 28/10/2023 sakkariya bai 1706009046WL017539 sakkariya bai 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289269386 sakkariyabai INDIA POST PAYMENTS BANK LIMITED(508528)
304 ARON MP-06-009-046-003/177
(SAWANBHADON) 		1706009046NRG24281020230192214 28/10/2023 naini bai 1706009046WL017540 naini bai 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289269386 nainibai INDIA POST PAYMENTS BANK LIMITED(508528)
305 ARON MP-06-009-046-003/178-A
(SAWANBHADON) 		1706009046NRG24281020230192216 28/10/2023 dhuli bai 1706009046WL017540 dhuli bai 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289269386 dhulibai INDIA POST PAYMENTS BANK LIMITED(508528)
306 ARON MP-06-009-046-003/178-B
(SAWANBHADON) 		1706009046NRG24281020230192217 28/10/2023 Lila bai 1706009046WL017540 Lila bai 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289269386 Lilabai INDIA POST PAYMENTS BANK LIMITED(508528)
307 ARON MP-06-009-046-003/179
(SAWANBHADON) 		1706009046NRG24281020230192218 28/10/2023 kabula bai 1706009046WL017540 kabula bai 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289269386 kabulabai INDIA POST PAYMENTS BANK LIMITED(508528)
308 ARON MP-06-009-046-003/180-A
(SAWANBHADON) 		1706009046NRG24281020230192219 28/10/2023 keda bai 1706009046WL017540 keda bai 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289269386 kedabai INDIA POST PAYMENTS BANK LIMITED(508528)
309 ARON MP-06-009-046-003/183
(SAWANBHADON) 		1706009046NRG24281020230192220 28/10/2023 mamta bai 1706009046WL017540 mamta bai 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289269386 mamtabai INDIA POST PAYMENTS BANK LIMITED(508528)
310 ARON MP-06-009-046-003/191-C
(SAWANBHADON) 		1706009046NRG24281020230192221 28/10/2023 sheena bai banjara 1706009046WL017540 sheena bai banjara 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289269386 sheenabaibanjara INDIA POST PAYMENTS BANK LIMITED(508528)
311 ARON MP-06-009-046-003/201-A
(SAWANBHADON) 		1706009046NRG24281020230192222 28/10/2023 dhuli bai 1706009046WL017540 dhuli bai 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289269386 dhulibai INDIA POST PAYMENTS BANK LIMITED(508528)
312 ARON MP-06-009-046-003/203
(SAWANBHADON) 		1706009046NRG24281020230192223 28/10/2023 Membar 1706009046WL017540 Membar 00691 IPOS0000001 1326 1326 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
313 ARON MP-06-009-046-003/204-A
(SAWANBHADON) 		1706009046NRG24281020230192224 28/10/2023 Badam Bai 1706009046WL017540 Badam Bai 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289269386 BadamBai INDIA POST PAYMENTS BANK LIMITED(508528)
314 ARON MP-06-009-046-003/204-B
(SAWANBHADON) 		1706009046NRG24281020230192225 28/10/2023 Seema Bai 1706009046WL017540 Seema Bai 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289269386 SeemaBai INDIA POST PAYMENTS BANK LIMITED(508528)
315 ARON MP-06-009-046-003/205
(SAWANBHADON) 		1706009046NRG24281020230192226 28/10/2023 manju bai 1706009046WL017540 manju bai 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289269386 manjubai INDIA POST PAYMENTS BANK LIMITED(508528)
316 ARON MP-06-009-046-003/208
(SAWANBHADON) 		1706009046NRG24281020230192227 28/10/2023 kailash bai 1706009046WL017540 kailash bai 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289269386 kailashbai INDIA POST PAYMENTS BANK LIMITED(508528)
317 ARON MP-06-009-046-003/212-A
(SAWANBHADON) 		1706009046NRG24281020230192228 28/10/2023 SUBA BAI 1706009046WL017540 SUBA BAI 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289269386 SUBABAI INDIA POST PAYMENTS BANK LIMITED(508528)
318 ARON MP-06-009-046-003/214-A
(SAWANBHADON) 		1706009046NRG24281020230192229 28/10/2023 BADAM BAI 1706009046WL017540 BADAM BAI 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289269386 BADAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
319 ARON MP-06-009-046-003/256
(SAWANBHADON) 		1706009046NRG24281020230192231 28/10/2023 suresh banjara 1706009046WL017540 suresh banjara 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289269386 sureshbanjara INDIA POST PAYMENTS BANK LIMITED(508528)
320 ARON MP-06-009-046-003/256-A
(SAWANBHADON) 		1706009046NRG24281020230192232 28/10/2023 laxman singh 1706009046WL017540 laxman singh 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289269386 laxmansingh INDIA POST PAYMENTS BANK LIMITED(508528)
321 ARON MP-06-009-046-003/256-B
(SAWANBHADON) 		1706009046NRG24281020230192233 28/10/2023 pappu Banjara 1706009046WL017540 pappu Banjara 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289269386 pappuBanjara STATE BANK OF INDIA(508548)
322 ARON MP-06-009-046-003/256-C
(SAWANBHADON) 		1706009046NRG24281020230192234 28/10/2023 hajari bheel 1706009046WL017540 hajari bheel 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289269386 hajaribheel INDIA POST PAYMENTS BANK LIMITED(508528)
323 ARON MP-06-009-046-003/257-A
(SAWANBHADON) 		1706009046NRG24281020230192235 28/10/2023 phol singh 1706009046WL017540 phol singh 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289269386 pholsingh STATE BANK OF INDIA(508548)
324 ARON MP-06-009-046-003/257-C
(SAWANBHADON) 		1706009046NRG24281020230192236 28/10/2023 balo bai 1706009046WL017540 balo bai 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289269386 balobai INDIA POST PAYMENTS BANK LIMITED(508528)
325 ARON MP-06-009-046-003/257-D
(SAWANBHADON) 		1706009046NRG24281020230192237 28/10/2023 sharda bai 1706009046WL017540 sharda bai 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289269386 shardabai INDIA POST PAYMENTS BANK LIMITED(508528)
326 ARON MP-06-009-046-003/258
(SAWANBHADON) 		1706009046NRG24281020230192238 28/10/2023 siya bai 1706009046WL017540 siya bai 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289269386 siyabai INDIA POST PAYMENTS BANK LIMITED(508528)
327 ARON MP-06-009-046-003/258-B
(SAWANBHADON) 		1706009046NRG24281020230192239 28/10/2023 shambu 1706009046WL017540 shambu 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289269386 shambu INDIA POST PAYMENTS BANK LIMITED(508528)
328 ARON MP-06-009-046-003/31
(SAWANBHADON) 		1706009046NRG24281020230192240 28/10/2023 dharma 1706009046WL017540 dharma 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289269386 dharma INDIA POST PAYMENTS BANK LIMITED(508528)
329 ARON MP-06-009-046-003/77
(SAWANBHADON) 		1706009046NRG24281020230192246 28/10/2023 man singh 1706009046WL017540 man singh 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289269386 mansingh INDIA POST PAYMENTS BANK LIMITED(508528)
330 ARON MP-06-009-046-003/81-C
(SAWANBHADON) 		1706009046NRG24281020230192250 28/10/2023 sarna bai 1706009046WL017540 sarna bai 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289269386 sarnabai INDIA POST PAYMENTS BANK LIMITED(508528)
331 ARON MP-06-009-046-003/88-A
(SAWANBHADON) 		1706009046NRG24281020230192252 28/10/2023 guddi 1706009046WL017540 guddi 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289269386 guddi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 75140 75140
Total 429182 429182

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARON MP1706009_281023APB_FTO_336027 Bank of Baroda BARB0ASHBHO ASHBHO 1326
2 ARON MP1706009_281023APB_FTO_336027 Bank of Baroda BARB0GUNAXX GUNA, M.P. 7956
3 ARON MP1706009_281023APB_FTO_336027 HDFC bank HDFC0001944 ASHOK NAGAR 1326
4 ARON MP1706009_281023APB_FTO_336027 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1326
5 ARON MP1706009_281023APB_FTO_336027 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1326
6 ARON MP1706009_281023APB_FTO_336027 Punjab National Bank PUNB0214400 RAJPUR 11934
7 ARON MP1706009_281023APB_FTO_336027 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 2873
8 ARON MP1706009_281023APB_FTO_336027 State Bank of India SBIN0005089 ASHOK NAGAR 1326
9 ARON MP1706009_281023APB_FTO_336027 State Bank of India SBIN0010848 ARON 47515
10 ARON MP1706009_281023APB_FTO_336027 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 179452
11 ARON MP1706009_281023APB_FTO_336027 State Bank of India SBIN0030204 BARKHEDA HAT 9282
12 ARON MP1706009_281023APB_FTO_336027 UCO Bank UCBA0001720 GUNA 1326
13 ARON MP1706009_281023APB_FTO_336027 Union Bank of India UBIN0573922 ARON 6851
14 ARON MP1706009_281023APB_FTO_336027 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 37791
15 ARON MP1706009_281023APB_FTO_336027 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 27846
16 ARON MP1706009_281023APB_FTO_336027 Fino Payments Bank Ltd FINO0001446 MP RO 14586
17 ARON MP1706009_281023APB_FTO_336027 India Post Payments Bank IPOS0000001 Guna 75140

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