Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:05:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706009_011223APB_FTO_371352
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-06-009-038-002/31-A
(SAHWAJPUR) 		1706009038NRG24011220230232503 01/12/2023 Shivraj yadav 1706009038WL020330 Shivraj yadav 00045 BARB0DBASHO 1326 1326 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1326 1326
2 ARON MP-06-009-024-001/5-A
(KARAIYA) 		1706009024NRG24011220230232698 01/12/2023 NEERAJ 1706009024WL020335 NEERAJ 00045 BARB0GUNAXX 1326 1326 Processed 01/01/2024 319254858 NEERAJ BANK OF BARODA(606985)
3 ARON MP-06-009-024-001/5-A
(KARAIYA) 		1706009024NRG24011220230232699 01/12/2023 VINITA BAI 1706009024WL020335 VINITA BAI 00045 BARB0GUNAXX 1326 1326 Processed 01/01/2024 319254858 VINITABAI BANK OF BARODA(606985)
4 ARON MP-06-009-038-003/10-B
(SAHWAJPUR) 		1706009038NRG24011220230232619 01/12/2023 Nabal singh 1706009038WL020332 Nabal singh 00045 BARB0GUNAXX 1105 1105 Rejected 04/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5 ARON MP-06-009-038-003/164-A
(SAHWAJPUR) 		1706009038NRG24011220230232636 01/12/2023 ghanshayam 1706009038WL020332 ghanshayam 00045 BARB0GUNAXX 1105 1105 Processed 01/01/2024 319254858 ghanshayam STATE BANK OF INDIA(508548)
6 ARON MP-06-009-038-003/204-B
(SAHWAJPUR) 		1706009038NRG24011220230232644 01/12/2023 varsha bai 1706009038WL020332 varsha bai 00045 BARB0GUNAXX 1105 1105 Processed 01/01/2024 319254858 varshabai BANK OF BARODA(606985)
7 ARON MP-06-009-038-003/380-A
(SAHWAJPUR) 		1706009038NRG24011220230232587 01/12/2023 prathvi 1706009038WL020331 prathvi 00045 BARB0GUNAXX 1105 1105 Processed 01/01/2024 319254858 prathvi FINO PAYMENTS BANK LTD(608001)
8 ARON MP-06-009-038-004/112
(SAHWAJPUR) 		1706009038NRG24011220230232510 01/12/2023 sajan 1706009038WL020330 sajan 00045 BARB0GUNAXX 1326 1326 Processed 01/01/2024 319254858 sajan BANK OF BARODA(606985)
9 ARON MP-06-009-038-004/130-D
(SAHWAJPUR) 		1706009038NRG24011220230232517 01/12/2023 pavan yadav 1706009038WL020330 pavan yadav 00045 BARB0GUNAXX 1326 1326 Processed 01/01/2024 319254858 pavanyadav INDIA POST PAYMENTS BANK LIMITED(508528)
10 ARON MP-06-009-038-004/132-B
(SAHWAJPUR) 		1706009038NRG24011220230232523 01/12/2023 Aunsul yadav 1706009038WL020330 Aunsul yadav 00045 BARB0GUNAXX 1326 1326 Processed 01/01/2024 319254858 Aunsulyadav INDIA POST PAYMENTS BANK LIMITED(508528)
11 ARON MP-06-009-038-004/191-C
(SAHWAJPUR) 		1706009038NRG24011220230232540 01/12/2023 Lakesh yadav 1706009038WL020330 Lakesh yadav 00045 BARB0GUNAXX 1105 1105 Processed 01/01/2024 319254858 Lakeshyadav BANK OF BARODA(606985)
12 ARON MP-06-009-038-004/31-B
(SAHWAJPUR) 		1706009038NRG24011220230232548 01/12/2023 Rajaram Yadav 1706009038WL020330 Rajaram Yadav 00045 BARB0GUNAXX 1326 1326 Processed 01/01/2024 319254858 RajaramYadav INDIA POST PAYMENTS BANK LIMITED(508528)
13 ARON MP-06-009-038-004/410-A
(SAHWAJPUR) 		1706009038NRG24011220230232557 01/12/2023 sonam 1706009038WL020330 sonam 00045 BARB0GUNAXX 1326 1326 Processed 01/01/2024 319254858 sonam FINO PAYMENTS BANK LTD(608001)
SubTotal 14807 14807
14 ARON MP-06-009-024-004/262-A
(KARAIYA) 		1706009024NRG24011220230232702 01/12/2023 Sunil ahirwar 1706009024WL020335 Sunil ahirwar 00127 FDRL0002210 1326 1326 Processed 01/01/2024 319254858 Sunilahirwar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
15 ARON MP-06-009-038-003/89-C
(SAHWAJPUR) 		1706009038NRG24011220230232603 01/12/2023 priyanka banjara 1706009038WL020331 priyanka banjara 00152 HDFC0000911 1105 1105 Processed 01/01/2024 319254858 priyankabanjara STATE BANK OF INDIA(508548)
SubTotal 1105 1105
16 ARON MP-06-009-024-004/262-B
(KARAIYA) 		1706009024NRG24011220230232705 01/12/2023 Bharti 1706009024WL020335 Bharti 00354 PUNB0214400 1326 1326 Processed 01/01/2024 319254858 Bharti PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
17 ARON MP-06-009-013-001/91-A
(DAGRAI) 		1706009013NRG24011220230232751 01/12/2023 SHILA BAI 1706009013WL020339 SHILA BAI 00415 SBIN0010848 1768 1768 Processed 01/01/2024 319254858 SHILABAI STATE BANK OF INDIA(508548)
SubTotal 1768 1768
18 ARON MP-06-009-041-001/503-B
(BHADAUR) 		1706009041NRG24011220230232447 01/12/2023 Shashi Bai 1706009041WL020324 Shashi Bai 00415 SBIN0030079 221 221 Processed 01/01/2024 319254858 ShashiBai STATE BANK OF INDIA(508548)
SubTotal 221 221
19 ARON MP-06-009-013-002/31
(DAGRAI) 		1706009013NRG24011220230232750 01/12/2023 Lala Ram Rawji 1706009013WL020338 Lala Ram Rawji 00415 SBIN0030106 1768 1768 Processed 01/01/2024 319254858 LalaRamRawji STATE BANK OF INDIA(508548)
20 ARON MP-06-009-024-001/100-A
(KARAIYA) 		1706009024NRG24011220230232648 01/12/2023 Ravina 1706009024WL020333 Ravina 00415 SBIN0030106 1326 1326 Processed 01/01/2024 319254858 Ravina STATE BANK OF INDIA(508548)
21 ARON MP-06-009-024-001/14-A
(KARAIYA) 		1706009024NRG24011220230232649 01/12/2023 Manisha 1706009024WL020333 Manisha 00415 SBIN0030106 1326 1326 Processed 01/01/2024 319254858 Manisha STATE BANK OF INDIA(508548)
22 ARON MP-06-009-024-001/165
(KARAIYA) 		1706009024NRG24011220230232654 01/12/2023 prag bai 1706009024WL020333 prag bai 00415 SBIN0030106 1326 1326 Processed 01/01/2024 319254858 pragbai STATE BANK OF INDIA(508548)
23 ARON MP-06-009-024-001/174-A
(KARAIYA) 		1706009024NRG24011220230232657 01/12/2023 DOLAT BAI 1706009024WL020333 DOLAT BAI 00415 SBIN0030106 1326 1326 Processed 01/01/2024 319254858 DOLATBAI ICICI BANK LTD(508534)
24 ARON MP-06-009-024-001/177
(KARAIYA) 		1706009024NRG24011220230232658 01/12/2023 dharvendra 1706009024WL020333 dharvendra 00415 SBIN0030106 1326 1326 Processed 01/01/2024 319254858 dharvendra STATE BANK OF INDIA(508548)
25 ARON MP-06-009-024-001/178
(KARAIYA) 		1706009024NRG24011220230232659 01/12/2023 Dileep 1706009024WL020333 Dileep 00415 SBIN0030106 1326 1326 Processed 01/01/2024 319254858 Dileep STATE BANK OF INDIA(508548)
26 ARON MP-06-009-024-001/187
(KARAIYA) 		1706009024NRG24011220230232662 01/12/2023 Rajendra 1706009024WL020333 Rajendra 00415 SBIN0030106 1326 1326 Processed 01/01/2024 319254858 Rajendra STATE BANK OF INDIA(508548)
27 ARON MP-06-009-024-001/188
(KARAIYA) 		1706009024NRG24011220230232664 01/12/2023 Priyanka bai 1706009024WL020333 Priyanka bai 00415 SBIN0030106 1326 1326 Processed 01/01/2024 319254858 Priyankabai STATE BANK OF INDIA(508548)
28 ARON MP-06-009-024-001/19
(KARAIYA) 		1706009024NRG24011220230232667 01/12/2023 Basanti bai 1706009024WL020334 Basanti bai 00415 SBIN0030106 1326 1326 Processed 01/01/2024 319254858 Basantibai STATE BANK OF INDIA(508548)
29 ARON MP-06-009-024-001/19
(KARAIYA) 		1706009024NRG24011220230232666 01/12/2023 Motilal 1706009024WL020334 Motilal 00415 SBIN0030106 1326 1326 Processed 01/01/2024 319254858 Motilal ICICI BANK LTD(508534)
30 ARON MP-06-009-024-001/208
(KARAIYA) 		1706009024NRG24011220230232671 01/12/2023 prem bai 1706009024WL020334 prem bai 00415 SBIN0030106 1326 1326 Processed 01/01/2024 319254858 prembai MADHYANCHAL GRAMIN BANK(607232)
31 ARON MP-06-009-024-001/21-A
(KARAIYA) 		1706009024NRG24011220230232672 01/12/2023 mohan 1706009024WL020334 mohan 00415 SBIN0030106 1326 1326 Processed 01/01/2024 319254858 mohan ICICI BANK LTD(508534)
32 ARON MP-06-009-024-001/21-A
(KARAIYA) 		1706009024NRG24011220230232673 01/12/2023 Pooja bai 1706009024WL020334 Pooja bai 00415 SBIN0030106 1326 1326 Processed 01/01/2024 319254858 Poojabai STATE BANK OF INDIA(508548)
33 ARON MP-06-009-024-001/217
(KARAIYA) 		1706009024NRG24011220230232674 01/12/2023 Priti raghuwanshi 1706009024WL020334 Priti raghuwanshi 00415 SBIN0030106 1326 1326 Processed 01/01/2024 319254858 Pritiraghuwanshi STATE BANK OF INDIA(508548)
34 ARON MP-06-009-024-001/22
(KARAIYA) 		1706009024NRG24011220230232675 01/12/2023 Ramcharan 1706009024WL020334 Ramcharan 00415 SBIN0030106 1326 1326 Processed 01/01/2024 319254858 Ramcharan STATE BANK OF INDIA(508548)
35 ARON MP-06-009-024-001/22-A
(KARAIYA) 		1706009024NRG24011220230232677 01/12/2023 Rashmi 1706009024WL020334 Rashmi 00415 SBIN0030106 1326 1326 Processed 01/01/2024 319254858 Rashmi STATE BANK OF INDIA(508548)
36 ARON MP-06-009-024-001/220
(KARAIYA) 		1706009024NRG24011220230232678 01/12/2023 Rajesh 1706009024WL020334 Rajesh 00415 SBIN0030106 1326 1326 Processed 01/01/2024 319254858 Rajesh STATE BANK OF INDIA(508548)
37 ARON MP-06-009-024-001/225
(KARAIYA) 		1706009024NRG24011220230232679 01/12/2023 Pawan 1706009024WL020334 Pawan 00415 SBIN0030106 1326 1326 Processed 01/01/2024 319254858 Pawan STATE BANK OF INDIA(508548)
38 ARON MP-06-009-024-001/225
(KARAIYA) 		1706009024NRG24011220230232680 01/12/2023 Ranjita bai 1706009024WL020334 Ranjita bai 00415 SBIN0030106 1326 1326 Processed 01/01/2024 319254858 Ranjitabai MADHYANCHAL GRAMIN BANK(607232)
39 ARON MP-06-009-024-001/24
(KARAIYA) 		1706009024NRG24011220230232682 01/12/2023 Sunita bai 1706009024WL020334 Sunita bai 00415 SBIN0030106 1326 1326 Processed 01/01/2024 319254858 Sunitabai STATE BANK OF INDIA(508548)
40 ARON MP-06-009-024-001/3
(KARAIYA) 		1706009024NRG24011220230232683 01/12/2023 mohar 1706009024WL020334 mohar 00415 SBIN0030106 1326 1326 Processed 01/01/2024 319254858 mohar ICICI BANK LTD(508534)
41 ARON MP-06-009-024-001/3-A
(KARAIYA) 		1706009024NRG24011220230232684 01/12/2023 Balveer 1706009024WL020334 Balveer 00415 SBIN0030106 1326 1326 Processed 01/01/2024 319254858 Balveer STATE BANK OF INDIA(508548)
42 ARON MP-06-009-024-001/37
(KARAIYA) 		1706009024NRG24011220230232689 01/12/2023 bhagwan 1706009024WL020335 bhagwan 00415 SBIN0030106 1326 1326 Processed 01/01/2024 319254858 bhagwan STATE BANK OF INDIA(508548)
43 ARON MP-06-009-024-001/37-A
(KARAIYA) 		1706009024NRG24011220230232690 01/12/2023 Shishupal 1706009024WL020335 Shishupal 00415 SBIN0030106 1326 1326 Processed 01/01/2024 319254858 Shishupal STATE BANK OF INDIA(508548)
44 ARON MP-06-009-024-001/38-A
(KARAIYA) 		1706009024NRG24011220230232692 01/12/2023 Devendra ahirwar 1706009024WL020335 Devendra ahirwar 00415 SBIN0030106 1326 1326 Processed 01/01/2024 319254858 Devendraahirwar STATE BANK OF INDIA(508548)
45 ARON MP-06-009-024-001/38-A
(KARAIYA) 		1706009024NRG24011220230232693 01/12/2023 Rekha 1706009024WL020335 Rekha 00415 SBIN0030106 1326 1326 Processed 01/01/2024 319254858 Rekha INDIA POST PAYMENTS BANK LIMITED(508528)
46 ARON MP-06-009-024-001/5
(KARAIYA) 		1706009024NRG24011220230232697 01/12/2023 BADAL SINGH 1706009024WL020335 BADAL SINGH 00415 SBIN0030106 1326 1326 Processed 01/01/2024 319254858 BADALSINGH BANK OF BARODA(606985)
47 ARON MP-06-009-024-001/5
(KARAIYA) 		1706009024NRG24011220230232696 01/12/2023 Suresh 1706009024WL020335 Suresh 00415 SBIN0030106 1326 1326 Processed 01/01/2024 319254858 Suresh STATE BANK OF INDIA(508548)
48 ARON MP-06-009-024-001/53
(KARAIYA) 		1706009024NRG24011220230232701 01/12/2023 Chandkesh 1706009024WL020335 Chandkesh 00415 SBIN0030106 1326 1326 Processed 01/01/2024 319254858 Chandkesh STATE BANK OF INDIA(508548)
49 ARON MP-06-009-024-004/262-B
(KARAIYA) 		1706009024NRG24011220230232704 01/12/2023 Rastrpati 1706009024WL020335 Rastrpati 00415 SBIN0030106 1326 1326 Processed 01/01/2024 319254858 Rastrpati PAYTM PAYMENTS BANK LTD(608032)
50 ARON MP-06-009-038-002/206
(SAHWAJPUR) 		1706009038NRG24011220230232501 01/12/2023 suvindra 1706009038WL020330 suvindra 00415 SBIN0030106 1326 1326 Processed 01/01/2024 319254858 suvindra STATE BANK OF INDIA(508548)
51 ARON MP-06-009-038-002/223
(SAHWAJPUR) 		1706009038NRG24011220230232502 01/12/2023 girraj yadav 1706009038WL020330 girraj yadav 00415 SBIN0030106 1326 1326 Processed 01/01/2024 319254858 girrajyadav INDIA POST PAYMENTS BANK LIMITED(508528)
52 ARON MP-06-009-038-002/71-A
(SAHWAJPUR) 		1706009038NRG24011220230232504 01/12/2023 gopal 1706009038WL020330 gopal 00415 SBIN0030106 1326 1326 Processed 01/01/2024 319254858 gopal INDIA POST PAYMENTS BANK LIMITED(508528)
53 ARON MP-06-009-038-003/104-A
(SAHWAJPUR) 		1706009038NRG24011220230232620 01/12/2023 omveer 1706009038WL020332 omveer 00415 SBIN0030106 1105 1105 Processed 01/01/2024 319254858 omveer STATE BANK OF INDIA(508548)
54 ARON MP-06-009-038-003/78-A
(SAHWAJPUR) 		1706009038NRG24011220230232595 01/12/2023 brajmohan 1706009038WL020331 brajmohan 00415 SBIN0030106 1105 1105 Processed 01/01/2024 319254858 brajmohan STATE BANK OF INDIA(508548)
55 ARON MP-06-009-038-003/92-C
(SAHWAJPUR) 		1706009038NRG24011220230232605 01/12/2023 neeta bai 1706009038WL020331 neeta bai 00415 SBIN0030106 1105 1105 Processed 01/01/2024 319254858 neetabai STATE BANK OF INDIA(508548)
56 ARON MP-06-009-038-003/95-C
(SAHWAJPUR) 		1706009038NRG24011220230232607 01/12/2023 makhan 1706009038WL020331 makhan 00415 SBIN0030106 1105 1105 Processed 01/01/2024 319254858 makhan STATE BANK OF INDIA(508548)
57 ARON MP-06-009-038-004/107-B
(SAHWAJPUR) 		1706009038NRG24011220230232507 01/12/2023 antim bai 1706009038WL020330 antim bai 00415 SBIN0030106 1326 1326 Processed 01/01/2024 319254858 antimbai BANK OF BARODA(606985)
58 ARON MP-06-009-038-004/120-A
(SAHWAJPUR) 		1706009038NRG24011220230232511 01/12/2023 Raamveer 1706009038WL020330 Raamveer 00415 SBIN0030106 1326 1326 Processed 01/01/2024 319254858 Raamveer STATE BANK OF INDIA(508548)
59 ARON MP-06-009-038-004/120-B
(SAHWAJPUR) 		1706009038NRG24011220230232512 01/12/2023 Rajkumar 1706009038WL020330 Rajkumar 00415 SBIN0030106 1326 1326 Processed 01/01/2024 319254858 Rajkumar MADHYANCHAL GRAMIN BANK(607232)
60 ARON MP-06-009-038-004/120-C
(SAHWAJPUR) 		1706009038NRG24011220230232513 01/12/2023 Ramkumar 1706009038WL020330 Ramkumar 00415 SBIN0030106 1326 1326 Processed 01/01/2024 319254858 Ramkumar STATE BANK OF INDIA(508548)
61 ARON MP-06-009-038-004/188-A
(SAHWAJPUR) 		1706009038NRG24011220230232537 01/12/2023 Jitandra 1706009038WL020330 Jitandra 00415 SBIN0030106 1105 1105 Processed 01/01/2024 319254858 Jitandra STATE BANK OF INDIA(508548)
62 ARON MP-06-009-038-004/196
(SAHWAJPUR) 		1706009038NRG24011220230232541 01/12/2023 Shireram 1706009038WL020330 Shireram 00415 SBIN0030106 1105 1105 Processed 01/01/2024 319254858 Shireram FINO PAYMENTS BANK LTD(608001)
63 ARON MP-06-009-038-004/227
(SAHWAJPUR) 		1706009038NRG24011220230232545 01/12/2023 udhybhan singh 1706009038WL020330 udhybhan singh 00415 SBIN0030106 1105 1105 Processed 01/01/2024 319254858 udhybhansingh STATE BANK OF INDIA(508548)
64 ARON MP-06-009-038-004/30-B
(SAHWAJPUR) 		1706009038NRG24011220230232546 01/12/2023 Janbesh yadav 1706009038WL020330 Janbesh yadav 00415 SBIN0030106 1326 1326 Processed 01/01/2024 319254858 Janbeshyadav FINO PAYMENTS BANK LTD(608001)
65 ARON MP-06-009-038-004/5-B
(SAHWAJPUR) 		1706009038NRG24011220230232562 01/12/2023 naresh 1706009038WL020330 naresh 00415 SBIN0030106 1326 1326 Processed 01/01/2024 319254858 naresh STATE BANK OF INDIA(508548)
66 ARON MP-06-009-038-004/8-C
(SAHWAJPUR) 		1706009038NRG24011220230232566 01/12/2023 Aamar singh 1706009038WL020330 Aamar singh 00415 SBIN0030106 1326 1326 Processed 01/01/2024 319254858 Aamarsingh FINO PAYMENTS BANK LTD(608001)
67 ARON MP-06-009-038-004/83-B
(SAHWAJPUR) 		1706009038NRG24011220230232567 01/12/2023 balkumari 1706009038WL020330 balkumari 00415 SBIN0030106 1326 1326 Processed 01/01/2024 319254858 balkumari ICICI BANK LTD(508534)
SubTotal 63869 63869
68 ARON MP-06-009-041-001/468
(BHADAUR) 		1706009041NRG24011220230232445 01/12/2023 brahman 1706009041WL020324 brahman 00415 SBIN0030204 1326 1326 Processed 01/01/2024 319254858 brahman STATE BANK OF INDIA(508548)
69 ARON MP-06-009-041-001/470
(BHADAUR) 		1706009041NRG24011220230232446 01/12/2023 omkar 1706009041WL020324 omkar 00415 SBIN0030204 1326 1326 Processed 01/01/2024 319254858 omkar STATE BANK OF INDIA(508548)
70 ARON MP-06-009-042-001/106-A
(NATHAI) 		1706009042NRG24011220230232772 01/12/2023 Rajesh 1706009042WL020341 Rajesh 00415 SBIN0030204 1105 1105 Processed 01/01/2024 319254858 Rajesh STATE BANK OF INDIA(508548)
71 ARON MP-06-009-042-001/106-D
(NATHAI) 		1706009042NRG24011220230232773 01/12/2023 rajkumar 1706009042WL020341 rajkumar 00415 SBIN0030204 1105 1105 Processed 01/01/2024 319254858 rajkumar STATE BANK OF INDIA(508548)
72 ARON MP-06-009-042-001/109-A
(NATHAI) 		1706009042NRG24011220230232774 01/12/2023 sivesh 1706009042WL020341 sivesh 00415 SBIN0030204 1105 1105 Processed 01/01/2024 319254858 sivesh STATE BANK OF INDIA(508548)
73 ARON MP-06-009-042-001/111
(NATHAI) 		1706009042NRG24011220230232775 01/12/2023 pholsingh 1706009042WL020341 pholsingh 00415 SBIN0030204 1105 1105 Processed 01/01/2024 319254858 pholsingh STATE BANK OF INDIA(508548)
74 ARON MP-06-009-042-001/18
(NATHAI) 		1706009042NRG24011220230232777 01/12/2023 jasun 1706009042WL020341 jasun 00415 SBIN0030204 1105 1105 Processed 01/01/2024 319254858 jasun STATE BANK OF INDIA(508548)
75 ARON MP-06-009-042-001/18
(NATHAI) 		1706009042NRG24011220230232776 01/12/2023 kalyan 1706009042WL020341 kalyan 00415 SBIN0030204 1105 1105 Processed 01/01/2024 319254858 kalyan STATE BANK OF INDIA(508548)
76 ARON MP-06-009-042-001/22
(NATHAI) 		1706009042NRG24011220230232778 01/12/2023 Bhura 1706009042WL020341 Bhura 00415 SBIN0030204 1105 1105 Processed 01/01/2024 319254858 Bhura ICICI BANK LTD(508534)
77 ARON MP-06-009-042-001/22
(NATHAI) 		1706009042NRG24011220230232779 01/12/2023 Naathiya 1706009042WL020341 Naathiya 00415 SBIN0030204 1105 1105 Processed 01/01/2024 319254858 Naathiya ICICI BANK LTD(508534)
78 ARON MP-06-009-042-001/26-A
(NATHAI) 		1706009042NRG24011220230232781 01/12/2023 Brajesh 1706009042WL020341 Brajesh 00415 SBIN0030204 1105 1105 Processed 01/01/2024 319254858 Brajesh STATE BANK OF INDIA(508548)
79 ARON MP-06-009-042-001/26-A
(NATHAI) 		1706009042NRG24011220230232782 01/12/2023 Dhan bai 1706009042WL020341 Dhan bai 00415 SBIN0030204 1105 1105 Processed 01/01/2024 319254858 Dhanbai STATE BANK OF INDIA(508548)
80 ARON MP-06-009-042-001/26-B
(NATHAI) 		1706009042NRG24011220230232784 01/12/2023 guddi 1706009042WL020341 guddi 00415 SBIN0030204 1105 1105 Processed 01/01/2024 319254858 guddi STATE BANK OF INDIA(508548)
81 ARON MP-06-009-042-001/27-B
(NATHAI) 		1706009042NRG24011220230232785 01/12/2023 mithun 1706009042WL020341 mithun 00415 SBIN0030204 1105 1105 Processed 01/01/2024 319254858 mithun STATE BANK OF INDIA(508548)
82 ARON MP-06-009-042-001/27-B
(NATHAI) 		1706009042NRG24011220230232786 01/12/2023 priyanka 1706009042WL020341 priyanka 00415 SBIN0030204 1105 1105 Processed 01/01/2024 319254858 priyanka STATE BANK OF INDIA(508548)
83 ARON MP-06-009-042-001/35
(NATHAI) 		1706009042NRG24011220230232787 01/12/2023 charan singh 1706009042WL020341 charan singh 00415 SBIN0030204 1105 1105 Processed 01/01/2024 319254858 charansingh STATE BANK OF INDIA(508548)
84 ARON MP-06-009-042-001/35
(NATHAI) 		1706009042NRG24011220230232788 01/12/2023 shashibai 1706009042WL020341 shashibai 00415 SBIN0030204 1105 1105 Processed 01/01/2024 319254858 shashibai STATE BANK OF INDIA(508548)
85 ARON MP-06-009-042-001/38
(NATHAI) 		1706009042NRG24011220230232789 01/12/2023 Ramesh 1706009042WL020341 Ramesh 00415 SBIN0030204 1105 1105 Processed 01/01/2024 319254858 Ramesh STATE BANK OF INDIA(508548)
86 ARON MP-06-009-042-001/43
(NATHAI) 		1706009042NRG24011220230232792 01/12/2023 Dinesh 1706009042WL020341 Dinesh 00415 SBIN0030204 1105 1105 Processed 01/01/2024 319254858 Dinesh ICICI BANK LTD(508534)
87 ARON MP-06-009-042-001/58
(NATHAI) 		1706009042NRG24011220230232796 01/12/2023 Raghuveer 1706009042WL020341 Raghuveer 00415 SBIN0030204 1105 1105 Processed 01/01/2024 319254858 Raghuveer BANK OF BARODA(606985)
88 ARON MP-06-009-042-001/58
(NATHAI) 		1706009042NRG24011220230232797 01/12/2023 suman 1706009042WL020341 suman 00415 SBIN0030204 1105 1105 Processed 01/01/2024 319254858 suman STATE BANK OF INDIA(508548)
89 ARON MP-06-009-042-001/62
(NATHAI) 		1706009042NRG24011220230232801 01/12/2023 Bhagwati 1706009042WL020341 Bhagwati 00415 SBIN0030204 1105 1105 Processed 01/01/2024 319254858 Bhagwati STATE BANK OF INDIA(508548)
90 ARON MP-06-009-042-001/66-C
(NATHAI) 		1706009042NRG24011220230232802 01/12/2023 chain singh 1706009042WL020341 chain singh 00415 SBIN0030204 1105 1105 Processed 01/01/2024 319254858 chainsingh STATE BANK OF INDIA(508548)
91 ARON MP-06-009-042-001/75-A
(NATHAI) 		1706009042NRG24011220230232803 01/12/2023 sanju 1706009042WL020341 sanju 00415 SBIN0030204 1105 1105 Processed 01/01/2024 319254858 sanju STATE BANK OF INDIA(508548)
92 ARON MP-06-009-042-001/81-C
(NATHAI) 		1706009042NRG24011220230232804 01/12/2023 Kabula 1706009042WL020341 Kabula 00415 SBIN0030204 1105 1105 Processed 01/01/2024 319254858 Kabula AXIS BANK(607153)
93 ARON MP-06-009-042-001/85
(NATHAI) 		1706009042NRG24011220230232805 01/12/2023 Guddi bai 1706009042WL020341 Guddi bai 00415 SBIN0030204 1105 1105 Processed 01/01/2024 319254858 Guddibai STATE BANK OF INDIA(508548)
94 ARON MP-06-009-044-001/102
(DEHRIKHURD) 		1706009044NRG24011220230232496 01/12/2023 phulvati 1706009044WL020327 phulvati 00415 SBIN0030204 1326 1326 Processed 01/01/2024 319254858 phulvati STATE BANK OF INDIA(508548)
95 ARON MP-06-009-044-001/30
(DEHRIKHURD) 		1706009044NRG24011220230232498 01/12/2023 navla 1706009044WL020327 navla 00415 SBIN0030204 1326 1326 Processed 01/01/2024 319254858 navla STATE BANK OF INDIA(508548)
SubTotal 31824 31824
96 ARON MP-06-009-038-003/144-D
(SAHWAJPUR) 		1706009038NRG24011220230232634 01/12/2023 Makhan banjara 1706009038WL020332 Makhan banjara 00462 UCBA0001720 1105 1105 Processed 01/01/2024 319254858 Makhanbanjara STATE BANK OF INDIA(508548)
97 ARON MP-06-009-038-003/80-D
(SAHWAJPUR) 		1706009038NRG24011220230232596 01/12/2023 Sevendra 1706009038WL020331 Sevendra 00462 UCBA0001720 1105 1105 Processed 01/01/2024 319254858 Sevendra BANK OF BARODA(606985)
98 ARON MP-06-009-038-004/106-A
(SAHWAJPUR) 		1706009038NRG24011220230232505 01/12/2023 VIRMAL 1706009038WL020330 VIRMAL 00462 UCBA0001720 1326 1326 Processed 01/01/2024 319254858 VIRMAL INDIA POST PAYMENTS BANK LIMITED(508528)
99 ARON MP-06-009-038-004/130-B
(SAHWAJPUR) 		1706009038NRG24011220230232515 01/12/2023 sonu yadav 1706009038WL020330 sonu yadav 00462 UCBA0001720 1326 1326 Processed 01/01/2024 319254858 sonuyadav BANK OF BARODA(606985)
100 ARON MP-06-009-038-004/130-C
(SAHWAJPUR) 		1706009038NRG24011220230232516 01/12/2023 Pooja yadav 1706009038WL020330 Pooja yadav 00462 UCBA0001720 1326 1326 Processed 01/01/2024 319254858 Poojayadav INDIA POST PAYMENTS BANK LIMITED(508528)
101 ARON MP-06-009-038-004/131
(SAHWAJPUR) 		1706009038NRG24011220230232518 01/12/2023 ramkirasnyadav 1706009038WL020330 ramkirasnyadav 00462 UCBA0001720 1326 1326 Processed 01/01/2024 319254858 ramkirasnyadav STATE BANK OF INDIA(508548)
102 ARON MP-06-009-038-004/131-A
(SAHWAJPUR) 		1706009038NRG24011220230232519 01/12/2023 chandbhan 1706009038WL020330 chandbhan 00462 UCBA0001720 1326 1326 Processed 01/01/2024 319254858 chandbhan STATE BANK OF INDIA(508548)
103 ARON MP-06-009-038-004/131-B
(SAHWAJPUR) 		1706009038NRG24011220230232520 01/12/2023 DHANRAJ SINGH 1706009038WL020330 DHANRAJ SINGH 00462 UCBA0001720 1326 1326 Processed 01/01/2024 319254858 DHANRAJSINGH UNION BANK OF INDIA(508500)
104 ARON MP-06-009-038-004/131-C
(SAHWAJPUR) 		1706009038NRG24011220230232521 01/12/2023 kirtee bai yadav 1706009038WL020330 kirtee bai yadav 00462 UCBA0001720 1326 1326 Processed 01/01/2024 319254858 kirteebaiyadav INDIA POST PAYMENTS BANK LIMITED(508528)
105 ARON MP-06-009-038-004/132-A
(SAHWAJPUR) 		1706009038NRG24011220230232522 01/12/2023 sunilyadav 1706009038WL020330 sunilyadav 00462 UCBA0001720 1326 1326 Processed 01/01/2024 319254858 sunilyadav BANK OF BARODA(606985)
106 ARON MP-06-009-038-004/132-C
(SAHWAJPUR) 		1706009038NRG24011220230232524 01/12/2023 radha yadav 1706009038WL020330 radha yadav 00462 UCBA0001720 1326 1326 Processed 01/01/2024 319254858 radhayadav BANK OF BARODA(606985)
107 ARON MP-06-009-038-004/132-D
(SAHWAJPUR) 		1706009038NRG24011220230232525 01/12/2023 anil yadav 1706009038WL020330 anil yadav 00462 UCBA0001720 1326 1326 Processed 01/01/2024 319254858 anilyadav MADHYANCHAL GRAMIN BANK(607232)
108 ARON MP-06-009-038-004/133-B
(SAHWAJPUR) 		1706009038NRG24011220230232526 01/12/2023 bholu yadav 1706009038WL020330 bholu yadav 00462 UCBA0001720 1326 1326 Processed 01/01/2024 319254858 bholuyadav STATE BANK OF INDIA(508548)
109 ARON MP-06-009-038-004/133-D
(SAHWAJPUR) 		1706009038NRG24011220230232528 01/12/2023 tejpalsingh 1706009038WL020330 tejpalsingh 00462 UCBA0001720 1326 1326 Processed 01/01/2024 319254858 tejpalsingh STATE BANK OF INDIA(508548)
110 ARON MP-06-009-038-004/134
(SAHWAJPUR) 		1706009038NRG24011220230232529 01/12/2023 kiranpalsingh 1706009038WL020330 kiranpalsingh 00462 UCBA0001720 1326 1326 Rejected 04/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
111 ARON MP-06-009-038-004/134-A
(SAHWAJPUR) 		1706009038NRG24011220230232530 01/12/2023 pyaribai 1706009038WL020330 pyaribai 00462 UCBA0001720 1326 1326 Processed 01/01/2024 319254858 pyaribai STATE BANK OF INDIA(508548)
112 ARON MP-06-009-038-004/134-B
(SAHWAJPUR) 		1706009038NRG24011220230232531 01/12/2023 rukamani 1706009038WL020330 rukamani 00462 UCBA0001720 1326 1326 Processed 01/01/2024 319254858 rukamani MADHYANCHAL GRAMIN BANK(607232)
SubTotal 22100 22100
113 ARON MP-06-009-024-001/100-A
(KARAIYA) 		1706009024NRG24011220230232647 01/12/2023 Hemant 1706009024WL020333 Hemant 00468 UBIN0573922 1326 1326 Processed 01/01/2024 319254858 Hemant STATE BANK OF INDIA(508548)
114 ARON MP-06-009-024-001/163-A
(KARAIYA) 		1706009024NRG24011220230232651 01/12/2023 MUKESH 1706009024WL020333 MUKESH 00468 UBIN0573922 1326 1326 Processed 01/01/2024 319254858 MUKESH UNION BANK OF INDIA(508500)
115 ARON MP-06-009-024-001/189
(KARAIYA) 		1706009024NRG24011220230232665 01/12/2023 Vikul 1706009024WL020333 Vikul 00468 UBIN0573922 1326 1326 Processed 01/01/2024 319254858 Vikul UNION BANK OF INDIA(508500)
116 ARON MP-06-009-038-003/151-B
(SAHWAJPUR) 		1706009038NRG24011220230232635 01/12/2023 dharmendr 1706009038WL020332 dharmendr 00468 UBIN0573922 1105 1105 Processed 01/01/2024 319254858 dharmendr UNION BANK OF INDIA(508500)
117 ARON MP-06-009-038-003/185-B
(SAHWAJPUR) 		1706009038NRG24011220230232640 01/12/2023 nadalal banjara 1706009038WL020332 nadalal banjara 00468 UBIN0573922 1105 1105 Processed 01/01/2024 319254858 nadalalbanjara UNION BANK OF INDIA(508500)
118 ARON MP-06-009-038-003/204-A
(SAHWAJPUR) 		1706009038NRG24011220230232643 01/12/2023 brajesh 1706009038WL020332 brajesh 00468 UBIN0573922 1105 1105 Processed 01/01/2024 319254858 brajesh STATE BANK OF INDIA(508548)
119 ARON MP-06-009-038-003/21-C
(SAHWAJPUR) 		1706009038NRG24011220230232572 01/12/2023 pavan 1706009038WL020331 pavan 00468 UBIN0573922 1105 1105 Processed 01/01/2024 319254858 pavan STATE BANK OF INDIA(508548)
120 ARON MP-06-009-038-003/38-A
(SAHWAJPUR) 		1706009038NRG24011220230232586 01/12/2023 ramkisan 1706009038WL020331 ramkisan 00468 UBIN0573922 1105 1105 Processed 01/01/2024 319254858 ramkisan ICICI BANK LTD(508534)
121 ARON MP-06-009-038-003/83-B
(SAHWAJPUR) 		1706009038NRG24011220230232598 01/12/2023 savitri 1706009038WL020331 savitri 00468 UBIN0573922 1105 1105 Processed 01/01/2024 319254858 savitri STATE BANK OF INDIA(508548)
122 ARON MP-06-009-038-003/83-C
(SAHWAJPUR) 		1706009038NRG24011220230232599 01/12/2023 KABUL 1706009038WL020331 KABUL 00468 UBIN0573922 1105 1105 Processed 01/01/2024 319254858 KABUL UNION BANK OF INDIA(508500)
123 ARON MP-06-009-038-003/84-A
(SAHWAJPUR) 		1706009038NRG24011220230232600 01/12/2023 Pradhuman banjara 1706009038WL020331 Pradhuman banjara 00468 UBIN0573922 1105 1105 Processed 01/01/2024 319254858 Pradhumanbanjara STATE BANK OF INDIA(508548)
124 ARON MP-06-009-038-003/94-C
(SAHWAJPUR) 		1706009038NRG24011220230232606 01/12/2023 sangeeta 1706009038WL020331 sangeeta 00468 UBIN0573922 1105 1105 Processed 01/01/2024 319254858 sangeeta UNION BANK OF INDIA(508500)
125 ARON MP-06-009-038-004/90-A
(SAHWAJPUR) 		1706009038NRG24011220230232568 01/12/2023 bhagbhan 1706009038WL020330 bhagbhan 00468 UBIN0573922 1326 1326 Processed 01/01/2024 319254858 bhagbhan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15249 15249
126 ARON MP-06-009-024-001/10
(KARAIYA) 		1706009024NRG24011220230232645 01/12/2023 mahesh 1706009024WL020333 mahesh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319254858 mahesh STATE BANK OF INDIA(508548)
127 ARON MP-06-009-024-001/10-B
(KARAIYA) 		1706009024NRG24011220230232646 01/12/2023 KRISHNA 1706009024WL020333 KRISHNA 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319254858 KRISHNA MADHYANCHAL GRAMIN BANK(607232)
128 ARON MP-06-009-024-001/148
(KARAIYA) 		1706009024NRG24011220230232650 01/12/2023 gajraj 1706009024WL020333 gajraj 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319254858 gajraj MADHYANCHAL GRAMIN BANK(607232)
129 ARON MP-06-009-024-001/164
(KARAIYA) 		1706009024NRG24011220230232652 01/12/2023 harveer 1706009024WL020333 harveer 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319254858 harveer STATE BANK OF INDIA(508548)
130 ARON MP-06-009-024-001/165
(KARAIYA) 		1706009024NRG24011220230232653 01/12/2023 lakhan 1706009024WL020333 lakhan 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319254858 lakhan STATE BANK OF INDIA(508548)
131 ARON MP-06-009-024-001/165-A
(KARAIYA) 		1706009024NRG24011220230232655 01/12/2023 Kapil ahirwar 1706009024WL020333 Kapil ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319254858 Kapilahirwar MADHYANCHAL GRAMIN BANK(607232)
132 ARON MP-06-009-024-001/17
(KARAIYA) 		1706009024NRG24011220230232656 01/12/2023 kumaan 1706009024WL020333 kumaan 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319254858 kumaan MADHYANCHAL GRAMIN BANK(607232)
133 ARON MP-06-009-024-001/180
(KARAIYA) 		1706009024NRG24011220230232660 01/12/2023 raja 1706009024WL020333 raja 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319254858 raja MADHYANCHAL GRAMIN BANK(607232)
134 ARON MP-06-009-024-001/186
(KARAIYA) 		1706009024NRG24011220230232661 01/12/2023 Surendra 1706009024WL020333 Surendra 00602 SBIN0RRMBGB 1326 1326 Rejected 04/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
135 ARON MP-06-009-024-001/187-A
(KARAIYA) 		1706009024NRG24011220230232663 01/12/2023 Radha bai 1706009024WL020333 Radha bai 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319254858 Radhabai BANK OF BARODA(606985)
136 ARON MP-06-009-024-001/190
(KARAIYA) 		1706009024NRG24011220230232668 01/12/2023 RAJKUMAR 1706009024WL020334 RAJKUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319254858 RAJKUMAR UNION BANK OF INDIA(508500)
137 ARON MP-06-009-024-001/204
(KARAIYA) 		1706009024NRG24011220230232670 01/12/2023 hemant 1706009024WL020334 hemant 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319254858 hemant STATE BANK OF INDIA(508548)
138 ARON MP-06-009-024-001/22-A
(KARAIYA) 		1706009024NRG24011220230232676 01/12/2023 Neeraj ahirwar 1706009024WL020334 Neeraj ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319254858 Neerajahirwar STATE BANK OF INDIA(508548)
139 ARON MP-06-009-024-001/24
(KARAIYA) 		1706009024NRG24011220230232681 01/12/2023 Rajkumar 1706009024WL020334 Rajkumar 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319254858 Rajkumar MADHYANCHAL GRAMIN BANK(607232)
140 ARON MP-06-009-024-001/3-A
(KARAIYA) 		1706009024NRG24011220230232685 01/12/2023 Shivani 1706009024WL020334 Shivani 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319254858 Shivani MADHYANCHAL GRAMIN BANK(607232)
141 ARON MP-06-009-024-001/30
(KARAIYA) 		1706009024NRG24011220230232686 01/12/2023 killu 1706009024WL020335 killu 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319254858 killu MADHYANCHAL GRAMIN BANK(607232)
142 ARON MP-06-009-024-001/31
(KARAIYA) 		1706009024NRG24011220230232687 01/12/2023 tofan 1706009024WL020335 tofan 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319254858 tofan STATE BANK OF INDIA(508548)
143 ARON MP-06-009-024-001/37-A
(KARAIYA) 		1706009024NRG24011220230232691 01/12/2023 Ramshri bai 1706009024WL020335 Ramshri bai 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319254858 Ramshribai MADHYANCHAL GRAMIN BANK(607232)
144 ARON MP-06-009-024-001/41
(KARAIYA) 		1706009024NRG24011220230232694 01/12/2023 Nilam sen 1706009024WL020335 Nilam sen 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319254858 Nilamsen MADHYANCHAL GRAMIN BANK(607232)
145 ARON MP-06-009-024-001/44
(KARAIYA) 		1706009024NRG24011220230232695 01/12/2023 mohansingh 1706009024WL020335 mohansingh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319254858 mohansingh FINO PAYMENTS BANK LTD(608001)
146 ARON MP-06-009-024-001/53
(KARAIYA) 		1706009024NRG24011220230232700 01/12/2023 mahrban 1706009024WL020335 mahrban 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319254858 mahrban MADHYANCHAL GRAMIN BANK(607232)
147 ARON MP-06-009-024-004/262-A
(KARAIYA) 		1706009024NRG24011220230232703 01/12/2023 Nitu 1706009024WL020335 Nitu 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319254858 Nitu MADHYANCHAL GRAMIN BANK(607232)
148 ARON MP-06-009-038-001/123
(SAHWAJPUR) 		1706009038NRG24011220230232500 01/12/2023 sajjan singh 1706009038WL020329 sajjan singh 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 319254858 sajjansingh FINO PAYMENTS BANK LTD(608001)
149 ARON MP-06-009-038-001/30-B
(SAHWAJPUR) 		1706009038NRG24011220230232612 01/12/2023 dhanesh 1706009038WL020332 dhanesh 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 319254858 dhanesh FINO PAYMENTS BANK LTD(608001)
150 ARON MP-06-009-038-001/31-A
(SAHWAJPUR) 		1706009038NRG24011220230232615 01/12/2023 shivani 1706009038WL020332 shivani 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 319254858 shivani FINO PAYMENTS BANK LTD(608001)
151 ARON MP-06-009-038-003/200-B
(SAHWAJPUR) 		1706009038NRG24011220230232641 01/12/2023 banbari banjara 1706009038WL020332 banbari banjara 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 319254858 banbaribanjara FINO PAYMENTS BANK LTD(608001)
152 ARON MP-06-009-038-003/304-B
(SAHWAJPUR) 		1706009038NRG24011220230232580 01/12/2023 VEERND 1706009038WL020331 VEERND 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 319254858 VEERND FINO PAYMENTS BANK LTD(608001)
153 ARON MP-06-009-038-004/190-D
(SAHWAJPUR) 		1706009038NRG24011220230232539 01/12/2023 Raj singh 1706009038WL020330 Raj singh 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 319254858 Rajsingh STATE BANK OF INDIA(508548)
154 ARON MP-06-009-038-004/219
(SAHWAJPUR) 		1706009038NRG24011220230232544 01/12/2023 himmat singh 1706009038WL020330 himmat singh 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 319254858 himmatsingh INDIA POST PAYMENTS BANK LIMITED(508528)
155 ARON MP-06-009-038-004/64-B
(SAHWAJPUR) 		1706009038NRG24011220230232563 01/12/2023 Sarju Bai 1706009038WL020330 Sarju Bai 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319254858 SarjuBai MADHYANCHAL GRAMIN BANK(607232)
156 ARON MP-06-009-041-001/605-B
(BHADAUR) 		1706009041NRG24011220230232448 01/12/2023 Anil Patwa 1706009041WL020324 Anil Patwa 00602 SBIN0RRMBGB 221 221 Processed 01/01/2024 319254858 AnilPatwa MADHYANCHAL GRAMIN BANK(607232)
157 ARON MP-06-009-042-001/26-B
(NATHAI) 		1706009042NRG24011220230232783 01/12/2023 Rajesh 1706009042WL020341 Rajesh 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 319254858 Rajesh FINO PAYMENTS BANK LTD(608001)
158 ARON MP-06-009-042-001/38-B
(NATHAI) 		1706009042NRG24011220230232791 01/12/2023 Rajkumari 1706009042WL020341 Rajkumari 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 319254858 Rajkumari PUNJAB NATIONAL BANK(508568)
159 ARON MP-06-009-042-001/38-B
(NATHAI) 		1706009042NRG24011220230232790 01/12/2023 Vinod 1706009042WL020341 Vinod 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 319254858 Vinod MADHYANCHAL GRAMIN BANK(607232)
160 ARON MP-06-009-042-001/53-D
(NATHAI) 		1706009042NRG24011220230232795 01/12/2023 Govind 1706009042WL020341 Govind 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 319254858 Govind ICICI BANK LTD(508534)
161 ARON MP-06-009-042-001/58-A
(NATHAI) 		1706009042NRG24011220230232799 01/12/2023 jyoti 1706009042WL020341 jyoti 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 319254858 jyoti STATE BANK OF INDIA(508548)
162 ARON MP-06-009-042-001/58-A
(NATHAI) 		1706009042NRG24011220230232798 01/12/2023 sanjay 1706009042WL020341 sanjay 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 319254858 sanjay MADHYANCHAL GRAMIN BANK(607232)
163 ARON MP-06-009-042-001/62
(NATHAI) 		1706009042NRG24011220230232800 01/12/2023 Aaman 1706009042WL020341 Aaman 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 319254858 Aaman STATE BANK OF INDIA(508548)
164 ARON MP-06-009-044-001/202-A
(DEHRIKHURD) 		1706009044NRG24011220230232497 01/12/2023 parmal 1706009044WL020327 parmal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319254858 parmal INDIA POST PAYMENTS BANK LIMITED(508528)
165 ARON MP-06-009-044-001/729
(DEHRIKHURD) 		1706009044NRG24011220230232499 01/12/2023 karn singh 1706009044WL020328 karn singh 00602 SBIN0RRMBGB 221 221 Processed 01/01/2024 319254858 karnsingh STATE BANK OF INDIA(508548)
SubTotal 48178 48178
166 ARON MP-06-009-024-001/190
(KARAIYA) 		1706009024NRG24011220230232669 01/12/2023 Mamta bai 1706009024WL020334 Mamta bai 00688 FINO0001001 1326 1326 Processed 01/01/2024 319254858 Mamtabai FINO PAYMENTS BANK LTD(608001)
167 ARON MP-06-009-024-001/34-A
(KARAIYA) 		1706009024NRG24011220230232688 01/12/2023 Rani bai 1706009024WL020335 Rani bai 00688 FINO0001001 1326 1326 Processed 01/01/2024 319254858 Ranibai FINO PAYMENTS BANK LTD(608001)
168 ARON MP-06-009-038-001/29-A
(SAHWAJPUR) 		1706009038NRG24011220230232609 01/12/2023 devvati 1706009038WL020332 devvati 00688 FINO0001001 1105 1105 Processed 01/01/2024 319254858 devvati FINO PAYMENTS BANK LTD(608001)
169 ARON MP-06-009-038-001/29-B
(SAHWAJPUR) 		1706009038NRG24011220230232610 01/12/2023 umesh kewat 1706009038WL020332 umesh kewat 00688 FINO0001001 1105 1105 Processed 01/01/2024 319254858 umeshkewat FINO PAYMENTS BANK LTD(608001)
170 ARON MP-06-009-038-001/30-A
(SAHWAJPUR) 		1706009038NRG24011220230232611 01/12/2023 Rajkumari 1706009038WL020332 Rajkumari 00688 FINO0001001 1105 1105 Processed 01/01/2024 319254858 Rajkumari FINO PAYMENTS BANK LTD(608001)
171 ARON MP-06-009-038-001/31-C
(SAHWAJPUR) 		1706009038NRG24011220230232616 01/12/2023 devendra 1706009038WL020332 devendra 00688 FINO0001001 1105 1105 Processed 01/01/2024 319254858 devendra FINO PAYMENTS BANK LTD(608001)
172 ARON MP-06-009-038-001/31-D
(SAHWAJPUR) 		1706009038NRG24011220230232617 01/12/2023 neeta 1706009038WL020332 neeta 00688 FINO0001001 1105 1105 Processed 01/01/2024 319254858 neeta FINO PAYMENTS BANK LTD(608001)
173 ARON MP-06-009-038-003/105-B
(SAHWAJPUR) 		1706009038NRG24011220230232621 01/12/2023 urmila bai 1706009038WL020332 urmila bai 00688 FINO0001001 1105 1105 Processed 01/01/2024 319254858 urmilabai FINO PAYMENTS BANK LTD(608001)
174 ARON MP-06-009-038-003/108-D
(SAHWAJPUR) 		1706009038NRG24011220230232622 01/12/2023 vinod 1706009038WL020332 vinod 00688 FINO0001001 1105 1105 Processed 01/01/2024 319254858 vinod MADHYANCHAL GRAMIN BANK(607232)
175 ARON MP-06-009-038-003/112-A
(SAHWAJPUR) 		1706009038NRG24011220230232623 01/12/2023 bhuri bai 1706009038WL020332 bhuri bai 00688 FINO0001001 1105 1105 Processed 01/01/2024 319254858 bhuribai STATE BANK OF INDIA(508548)
176 ARON MP-06-009-038-003/114-A
(SAHWAJPUR) 		1706009038NRG24011220230232624 01/12/2023 vimla bai 1706009038WL020332 vimla bai 00688 FINO0001001 1105 1105 Processed 01/01/2024 319254858 vimlabai BANK OF BARODA(606985)
177 ARON MP-06-009-038-003/117-A
(SAHWAJPUR) 		1706009038NRG24011220230232625 01/12/2023 meera bai 1706009038WL020332 meera bai 00688 FINO0001001 1105 1105 Processed 01/01/2024 319254858 meerabai FINO PAYMENTS BANK LTD(608001)
178 ARON MP-06-009-038-003/118-B
(SAHWAJPUR) 		1706009038NRG24011220230232626 01/12/2023 chhotu 1706009038WL020332 chhotu 00688 FINO0001001 1105 1105 Processed 01/01/2024 319254858 chhotu FINO PAYMENTS BANK LTD(608001)
179 ARON MP-06-009-038-003/119-D
(SAHWAJPUR) 		1706009038NRG24011220230232627 01/12/2023 munesh 1706009038WL020332 munesh 00688 FINO0001001 1105 1105 Processed 01/01/2024 319254858 munesh FINO PAYMENTS BANK LTD(608001)
180 ARON MP-06-009-038-003/120-C
(SAHWAJPUR) 		1706009038NRG24011220230232628 01/12/2023 pooja bai 1706009038WL020332 pooja bai 00688 FINO0001001 1105 1105 Processed 01/01/2024 319254858 poojabai FINO PAYMENTS BANK LTD(608001)
181 ARON MP-06-009-038-003/121-B
(SAHWAJPUR) 		1706009038NRG24011220230232629 01/12/2023 rajkumari 1706009038WL020332 rajkumari 00688 FINO0001001 1105 1105 Processed 01/01/2024 319254858 rajkumari FINO PAYMENTS BANK LTD(608001)
182 ARON MP-06-009-038-003/122-B
(SAHWAJPUR) 		1706009038NRG24011220230232630 01/12/2023 mukesh 1706009038WL020332 mukesh 00688 FINO0001001 1105 1105 Processed 01/01/2024 319254858 mukesh FINO PAYMENTS BANK LTD(608001)
183 ARON MP-06-009-038-003/143-A
(SAHWAJPUR) 		1706009038NRG24011220230232633 01/12/2023 veeran 1706009038WL020332 veeran 00688 FINO0001001 1105 1105 Processed 01/01/2024 319254858 veeran BANK OF BARODA(606985)
184 ARON MP-06-009-038-003/167-C
(SAHWAJPUR) 		1706009038NRG24011220230232637 01/12/2023 tej singh 1706009038WL020332 tej singh 00688 FINO0001001 1105 1105 Processed 01/01/2024 319254858 tejsingh FINO PAYMENTS BANK LTD(608001)
185 ARON MP-06-009-038-003/176-A
(SAHWAJPUR) 		1706009038NRG24011220230232638 01/12/2023 vimlesh bai 1706009038WL020332 vimlesh bai 00688 FINO0001001 1105 1105 Processed 01/01/2024 319254858 vimleshbai FINO PAYMENTS BANK LTD(608001)
186 ARON MP-06-009-038-003/2013
(SAHWAJPUR) 		1706009038NRG24011220230232642 01/12/2023 pitam singh banjara 1706009038WL020332 pitam singh banjara 00688 FINO0001001 1105 1105 Processed 01/01/2024 319254858 pitamsinghbanjara MADHYANCHAL GRAMIN BANK(607232)
187 ARON MP-06-009-038-003/51-A
(SAHWAJPUR) 		1706009038NRG24011220230232591 01/12/2023 Pista bai banjara 1706009038WL020331 Pista bai banjara 00688 FINO0001001 1105 1105 Processed 01/01/2024 319254858 Pistabaibanjara FINO PAYMENTS BANK LTD(608001)
188 ARON MP-06-009-038-003/52-A
(SAHWAJPUR) 		1706009038NRG24011220230232592 01/12/2023 veeran singh 1706009038WL020331 veeran singh 00688 FINO0001001 1105 1105 Processed 01/01/2024 319254858 veeransingh FINO PAYMENTS BANK LTD(608001)
189 ARON MP-06-009-038-003/56-D
(SAHWAJPUR) 		1706009038NRG24011220230232593 01/12/2023 chandaniya 1706009038WL020331 chandaniya 00688 FINO0001001 1105 1105 Processed 01/01/2024 319254858 chandaniya STATE BANK OF INDIA(508548)
190 ARON MP-06-009-038-003/63-A
(SAHWAJPUR) 		1706009038NRG24011220230232594 01/12/2023 radha bai 1706009038WL020331 radha bai 00688 FINO0001001 1105 1105 Processed 01/01/2024 319254858 radhabai FINO PAYMENTS BANK LTD(608001)
191 ARON MP-06-009-038-003/86-B
(SAHWAJPUR) 		1706009038NRG24011220230232602 01/12/2023 bandna 1706009038WL020331 bandna 00688 FINO0001001 1105 1105 Processed 01/01/2024 319254858 bandna FINO PAYMENTS BANK LTD(608001)
192 ARON MP-06-009-038-004/109-B
(SAHWAJPUR) 		1706009038NRG24011220230232509 01/12/2023 pista bai 1706009038WL020330 pista bai 00688 FINO0001001 1326 1326 Processed 01/01/2024 319254858 pistabai FINO PAYMENTS BANK LTD(608001)
193 ARON MP-06-009-042-001/22-B
(NATHAI) 		1706009042NRG24011220230232780 01/12/2023 Dharmesh Ahirwar 1706009042WL020341 Dharmesh Ahirwar 00688 FINO0001001 1105 1105 Processed 01/01/2024 319254858 DharmeshAhirwar FINO PAYMENTS BANK LTD(608001)
194 ARON MP-06-009-042-001/43-B
(NATHAI) 		1706009042NRG24011220230232793 01/12/2023 Chandresh Bai 1706009042WL020341 Chandresh Bai 00688 FINO0001001 1105 1105 Processed 01/01/2024 319254858 ChandreshBai FINO PAYMENTS BANK LTD(608001)
195 ARON MP-06-009-042-001/46-B
(NATHAI) 		1706009042NRG24011220230232794 01/12/2023 Aarti bai 1706009042WL020341 Aarti bai 00688 FINO0001001 1105 1105 Processed 01/01/2024 319254858 Aartibai FINO PAYMENTS BANK LTD(608001)
SubTotal 33813 33813
196 ARON MP-06-009-038-003/209
(SAHWAJPUR) 		1706009038NRG24011220230232571 01/12/2023 girdhari 1706009038WL020331 girdhari 00688 FINO0001446 1105 1105 Processed 01/01/2024 319254858 girdhari FINO PAYMENTS BANK LTD(608001)
197 ARON MP-06-009-038-003/272-A
(SAHWAJPUR) 		1706009038NRG24011220230232577 01/12/2023 veerendra 1706009038WL020331 veerendra 00688 FINO0001446 1105 1105 Processed 01/01/2024 319254858 veerendra FINO PAYMENTS BANK LTD(608001)
198 ARON MP-06-009-038-003/397-A
(SAHWAJPUR) 		1706009038NRG24011220230232589 01/12/2023 parmal singh 1706009038WL020331 parmal singh 00688 FINO0001446 1105 1105 Processed 01/01/2024 319254858 parmalsingh BANK OF BARODA(606985)
199 ARON MP-06-009-038-003/86-A
(SAHWAJPUR) 		1706009038NRG24011220230232601 01/12/2023 rajkumar 1706009038WL020331 rajkumar 00688 FINO0001446 1105 1105 Processed 01/01/2024 319254858 rajkumar FINO PAYMENTS BANK LTD(608001)
200 ARON MP-06-009-038-004/122-A
(SAHWAJPUR) 		1706009038NRG24011220230232514 01/12/2023 ranu yadav 1706009038WL020330 ranu yadav 00688 FINO0001446 1326 1326 Processed 01/01/2024 319254858 ranuyadav FINO PAYMENTS BANK LTD(608001)
201 ARON MP-06-009-038-004/153-A
(SAHWAJPUR) 		1706009038NRG24011220230232534 01/12/2023 muskan 1706009038WL020330 muskan 00688 FINO0001446 1326 1326 Processed 01/01/2024 319254858 muskan FINO PAYMENTS BANK LTD(608001)
202 ARON MP-06-009-038-004/172-A
(SAHWAJPUR) 		1706009038NRG24011220230232535 01/12/2023 binda bai 1706009038WL020330 binda bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 319254858 bindabai FINO PAYMENTS BANK LTD(608001)
203 ARON MP-06-009-038-004/182-C
(SAHWAJPUR) 		1706009038NRG24011220230232536 01/12/2023 ramkumari bai 1706009038WL020330 ramkumari bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 319254858 ramkumaribai FINO PAYMENTS BANK LTD(608001)
204 ARON MP-06-009-038-004/212
(SAHWAJPUR) 		1706009038NRG24011220230232543 01/12/2023 jasan bai 1706009038WL020330 jasan bai 00688 FINO0001446 1105 1105 Processed 01/01/2024 319254858 jasanbai FINO PAYMENTS BANK LTD(608001)
205 ARON MP-06-009-038-004/74-C
(SAHWAJPUR) 		1706009038NRG24011220230232565 01/12/2023 rajeev yadav 1706009038WL020330 rajeev yadav 00688 FINO0001446 1326 1326 Processed 01/01/2024 319254858 rajeevyadav FINO PAYMENTS BANK LTD(608001)
SubTotal 12155 12155
206 ARON MP-06-009-038-001/301
(SAHWAJPUR) 		1706009038NRG24011220230232613 01/12/2023 ravindra 1706009038WL020332 ravindra 00691 IPOS0000001 1105 1105 Processed 01/01/2024 319254858 ravindra INDIA POST PAYMENTS BANK LIMITED(508528)
207 ARON MP-06-009-038-001/302
(SAHWAJPUR) 		1706009038NRG24011220230232614 01/12/2023 brahmohan 1706009038WL020332 brahmohan 00691 IPOS0000001 1105 1105 Processed 01/01/2024 319254858 brahmohan INDIA POST PAYMENTS BANK LIMITED(508528)
208 ARON MP-06-009-038-003/10-A
(SAHWAJPUR) 		1706009038NRG24011220230232618 01/12/2023 kiranpal 1706009038WL020332 kiranpal 00691 IPOS0000001 1105 1105 Processed 01/01/2024 319254858 kiranpal INDIA POST PAYMENTS BANK LIMITED(508528)
209 ARON MP-06-009-038-003/13-D
(SAHWAJPUR) 		1706009038NRG24011220230232631 01/12/2023 Ramlakhan 1706009038WL020332 Ramlakhan 00691 IPOS0000001 1105 1105 Processed 01/01/2024 319254858 Ramlakhan INDIA POST PAYMENTS BANK LIMITED(508528)
210 ARON MP-06-009-038-003/14-C
(SAHWAJPUR) 		1706009038NRG24011220230232632 01/12/2023 PRIYANKA 1706009038WL020332 PRIYANKA 00691 IPOS0000001 1105 1105 Processed 01/01/2024 319254858 PRIYANKA STATE BANK OF INDIA(508548)
211 ARON MP-06-009-038-003/180-A
(SAHWAJPUR) 		1706009038NRG24011220230232639 01/12/2023 pooja bai 1706009038WL020332 pooja bai 00691 IPOS0000001 1105 1105 Processed 01/01/2024 319254858 poojabai AIRTEL PAYMENTS BANK LIMITED(990288)
212 ARON MP-06-009-038-003/25-C
(SAHWAJPUR) 		1706009038NRG24011220230232573 01/12/2023 Kirshana bai 1706009038WL020331 Kirshana bai 00691 IPOS0000001 1105 1105 Processed 01/01/2024 319254858 Kirshanabai MADHYANCHAL GRAMIN BANK(607232)
213 ARON MP-06-009-038-003/252
(SAHWAJPUR) 		1706009038NRG24011220230232574 01/12/2023 SANTOSH 1706009038WL020331 SANTOSH 00691 IPOS0000001 1105 1105 Processed 01/01/2024 319254858 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
214 ARON MP-06-009-038-003/252-A
(SAHWAJPUR) 		1706009038NRG24011220230232575 01/12/2023 rekesh yadav 1706009038WL020331 rekesh yadav 00691 IPOS0000001 1105 1105 Processed 01/01/2024 319254858 rekeshyadav INDIA POST PAYMENTS BANK LIMITED(508528)
215 ARON MP-06-009-038-003/26-D
(SAHWAJPUR) 		1706009038NRG24011220230232576 01/12/2023 Sisupal 1706009038WL020331 Sisupal 00691 IPOS0000001 1105 1105 Processed 01/01/2024 319254858 Sisupal INDIA POST PAYMENTS BANK LIMITED(508528)
216 ARON MP-06-009-038-003/28-A
(SAHWAJPUR) 		1706009038NRG24011220230232578 01/12/2023 ramgopal 1706009038WL020331 ramgopal 00691 IPOS0000001 1105 1105 Processed 01/01/2024 319254858 ramgopal INDIA POST PAYMENTS BANK LIMITED(508528)
217 ARON MP-06-009-038-003/29-A
(SAHWAJPUR) 		1706009038NRG24011220230232579 01/12/2023 AJAYPAL 1706009038WL020331 AJAYPAL 00691 IPOS0000001 1105 1105 Processed 01/01/2024 319254858 AJAYPAL INDIA POST PAYMENTS BANK LIMITED(508528)
218 ARON MP-06-009-038-003/333-C
(SAHWAJPUR) 		1706009038NRG24011220230232581 01/12/2023 sevendr 1706009038WL020331 sevendr 00691 IPOS0000001 1105 1105 Rejected 04/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
219 ARON MP-06-009-038-003/333-D
(SAHWAJPUR) 		1706009038NRG24011220230232582 01/12/2023 Sonu yadav 1706009038WL020331 Sonu yadav 00691 IPOS0000001 1105 1105 Processed 01/01/2024 319254858 Sonuyadav INDIA POST PAYMENTS BANK LIMITED(508528)
220 ARON MP-06-009-038-003/334-B
(SAHWAJPUR) 		1706009038NRG24011220230232583 01/12/2023 Dharmendr 1706009038WL020331 Dharmendr 00691 IPOS0000001 1105 1105 Processed 01/01/2024 319254858 Dharmendr INDIA POST PAYMENTS BANK LIMITED(508528)
221 ARON MP-06-009-038-003/374-A
(SAHWAJPUR) 		1706009038NRG24011220230232584 01/12/2023 RAJKUARI 1706009038WL020331 RAJKUARI 00691 IPOS0000001 1105 1105 Processed 01/01/2024 319254858 RAJKUARI INDIA POST PAYMENTS BANK LIMITED(508528)
222 ARON MP-06-009-038-003/375-A
(SAHWAJPUR) 		1706009038NRG24011220230232585 01/12/2023 Sheel kumari 1706009038WL020331 Sheel kumari 00691 IPOS0000001 1105 1105 Processed 01/01/2024 319254858 Sheelkumari INDIA POST PAYMENTS BANK LIMITED(508528)
223 ARON MP-06-009-038-003/396-A
(SAHWAJPUR) 		1706009038NRG24011220230232588 01/12/2023 Asha bai 1706009038WL020331 Asha bai 00691 IPOS0000001 1105 1105 Processed 01/01/2024 319254858 Ashabai FINO PAYMENTS BANK LTD(608001)
224 ARON MP-06-009-038-003/398-A
(SAHWAJPUR) 		1706009038NRG24011220230232590 01/12/2023 Mado singh 1706009038WL020331 Mado singh 00691 IPOS0000001 1105 1105 Processed 01/01/2024 319254858 Madosingh INDIA POST PAYMENTS BANK LIMITED(508528)
225 ARON MP-06-009-038-003/82-B
(SAHWAJPUR) 		1706009038NRG24011220230232597 01/12/2023 balram banjara 1706009038WL020331 balram banjara 00691 IPOS0000001 1105 1105 Processed 01/01/2024 319254858 balrambanjara JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
226 ARON MP-06-009-038-003/97-C
(SAHWAJPUR) 		1706009038NRG24011220230232608 01/12/2023 hariom 1706009038WL020331 hariom 00691 IPOS0000001 1105 1105 Processed 01/01/2024 319254858 hariom INDIA POST PAYMENTS BANK LIMITED(508528)
227 ARON MP-06-009-038-004/107-A
(SAHWAJPUR) 		1706009038NRG24011220230232506 01/12/2023 DHIRAJ 1706009038WL020330 DHIRAJ 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319254858 DHIRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
228 ARON MP-06-009-038-004/108-A
(SAHWAJPUR) 		1706009038NRG24011220230232508 01/12/2023 rajendra 1706009038WL020330 rajendra 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319254858 rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
229 ARON MP-06-009-038-004/133-C
(SAHWAJPUR) 		1706009038NRG24011220230232527 01/12/2023 Chanda bai 1706009038WL020330 Chanda bai 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319254858 Chandabai INDIA POST PAYMENTS BANK LIMITED(508528)
230 ARON MP-06-009-038-004/143-B
(SAHWAJPUR) 		1706009038NRG24011220230232532 01/12/2023 Barsha 1706009038WL020330 Barsha 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319254858 Barsha INDIA POST PAYMENTS BANK LIMITED(508528)
231 ARON MP-06-009-038-004/19-D
(SAHWAJPUR) 		1706009038NRG24011220230232538 01/12/2023 Shireekisan 1706009038WL020330 Shireekisan 00691 IPOS0000001 1105 1105 Processed 01/01/2024 319254858 Shireekisan INDIA POST PAYMENTS BANK LIMITED(508528)
232 ARON MP-06-009-038-004/201-D
(SAHWAJPUR) 		1706009038NRG24011220230232542 01/12/2023 ram 1706009038WL020330 ram 00691 IPOS0000001 1105 1105 Processed 01/01/2024 319254858 ram STATE BANK OF INDIA(508548)
233 ARON MP-06-009-038-004/302
(SAHWAJPUR) 		1706009038NRG24011220230232547 01/12/2023 sandeep 1706009038WL020330 sandeep 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319254858 sandeep INDIA POST PAYMENTS BANK LIMITED(508528)
234 ARON MP-06-009-038-004/32-D
(SAHWAJPUR) 		1706009038NRG24011220230232549 01/12/2023 ramlesh 1706009038WL020330 ramlesh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319254858 ramlesh INDIA POST PAYMENTS BANK LIMITED(508528)
235 ARON MP-06-009-038-004/35-D
(SAHWAJPUR) 		1706009038NRG24011220230232550 01/12/2023 ramveer 1706009038WL020330 ramveer 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319254858 ramveer BANK OF BARODA(606985)
236 ARON MP-06-009-038-004/37-C
(SAHWAJPUR) 		1706009038NRG24011220230232551 01/12/2023 kamla bai 1706009038WL020330 kamla bai 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319254858 kamlabai BANK OF BARODA(606985)
237 ARON MP-06-009-038-004/39-D
(SAHWAJPUR) 		1706009038NRG24011220230232552 01/12/2023 mohan singh yadav 1706009038WL020330 mohan singh yadav 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319254858 mohansinghyadav INDIA POST PAYMENTS BANK LIMITED(508528)
238 ARON MP-06-009-038-004/390-A
(SAHWAJPUR) 		1706009038NRG24011220230232553 01/12/2023 Anamika 1706009038WL020330 Anamika 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319254858 Anamika MADHYANCHAL GRAMIN BANK(607232)
239 ARON MP-06-009-038-004/40
(SAHWAJPUR) 		1706009038NRG24011220230232554 01/12/2023 Guddi bai 1706009038WL020330 Guddi bai 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319254858 Guddibai FINO PAYMENTS BANK LTD(608001)
240 ARON MP-06-009-038-004/408-A
(SAHWAJPUR) 		1706009038NRG24011220230232555 01/12/2023 DHARMENDRA 1706009038WL020330 DHARMENDRA 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319254858 DHARMENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
241 ARON MP-06-009-038-004/41-D
(SAHWAJPUR) 		1706009038NRG24011220230232556 01/12/2023 ramkumari bai 1706009038WL020330 ramkumari bai 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319254858 ramkumaribai INDIA POST PAYMENTS BANK LIMITED(508528)
242 ARON MP-06-009-038-004/411-A
(SAHWAJPUR) 		1706009038NRG24011220230232558 01/12/2023 neetsh 1706009038WL020330 neetsh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319254858 neetsh INDIA POST PAYMENTS BANK LIMITED(508528)
243 ARON MP-06-009-038-004/43-D
(SAHWAJPUR) 		1706009038NRG24011220230232559 01/12/2023 sagarsingh 1706009038WL020330 sagarsingh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319254858 sagarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
244 ARON MP-06-009-038-004/45-D
(SAHWAJPUR) 		1706009038NRG24011220230232560 01/12/2023 bhujbal 1706009038WL020330 bhujbal 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319254858 bhujbal INDIA POST PAYMENTS BANK LIMITED(508528)
245 ARON MP-06-009-038-004/46-D
(SAHWAJPUR) 		1706009038NRG24011220230232561 01/12/2023 jyoti yadav 1706009038WL020330 jyoti yadav 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319254858 jyotiyadav INDIA POST PAYMENTS BANK LIMITED(508528)
246 ARON MP-06-009-038-004/66
(SAHWAJPUR) 		1706009038NRG24011220230232564 01/12/2023 teerat singh 1706009038WL020330 teerat singh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319254858 teeratsingh INDIA POST PAYMENTS BANK LIMITED(508528)
247 ARON MP-06-009-038-004/96-A
(SAHWAJPUR) 		1706009038NRG24011220230232569 01/12/2023 shrilal 1706009038WL020330 shrilal 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319254858 shrilal UNION BANK OF INDIA(508500)
SubTotal 50609 50609
Total 299676 299676

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARON MP1706009_011223APB_FTO_371352 Bank of Baroda BARB0DBASHO ASHOK NAGAR 1326
2 ARON MP1706009_011223APB_FTO_371352 Bank of Baroda BARB0GUNAXX GUNA, M.P. 14807
3 ARON MP1706009_011223APB_FTO_371352 FEDERAL BANK FDRL0002210 SEHORE 1326
4 ARON MP1706009_011223APB_FTO_371352 HDFC bank HDFC0000911 GUNA 1105
5 ARON MP1706009_011223APB_FTO_371352 Punjab National Bank PUNB0214400 RAJPUR 1326
6 ARON MP1706009_011223APB_FTO_371352 State Bank of India SBIN0010848 ARON 1768
7 ARON MP1706009_011223APB_FTO_371352 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 221
8 ARON MP1706009_011223APB_FTO_371352 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 63869
9 ARON MP1706009_011223APB_FTO_371352 State Bank of India SBIN0030204 BARKHEDA HAT 31824
10 ARON MP1706009_011223APB_FTO_371352 UCO Bank UCBA0001720 GUNA 22100
11 ARON MP1706009_011223APB_FTO_371352 Union Bank of India UBIN0573922 ARON 15249
12 ARON MP1706009_011223APB_FTO_371352 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 46852
13 ARON MP1706009_011223APB_FTO_371352 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR 1326
14 ARON MP1706009_011223APB_FTO_371352 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 33813
15 ARON MP1706009_011223APB_FTO_371352 Fino Payments Bank Ltd FINO0001446 MP RO 12155
16 ARON MP1706009_011223APB_FTO_371352 India Post Payments Bank IPOS0000001 Guna 49283
17 ARON MP1706009_011223APB_FTO_371352 India Post Payments Bank IPOS0000001 Gwalior 1326

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