Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:08:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706009_050124APB_FTO_421731
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-06-009-016-001/386
(CHATPAL) 		1706009016NRG24050120240273114 05/01/2024 Rakesh 1706009016WL023804 Rakesh 00032 UTIB0000679 1105 1105 Processed 13/03/2024 686453793 Rakesh PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
2 ARON MP-06-009-039-002/140
(BUDHAKHEDA) 		1706009039NRG24050120240272749 05/01/2024 Shyambabu Raghuwanshi 1706009039WL023767 Shyambabu Raghuwanshi 00032 UTIB0003937 1326 1326 Processed 13/03/2024 686453793 ShyambabuRaghuwanshi JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
SubTotal 1326 1326
3 ARON MP-06-009-008-001/919-A
(SALAY) 		1706009008NRG24050120240272457 05/01/2024 gokuldaas 1706009008WL023735 gokuldaas 00045 BARB0GUNAXX 1105 1105 Processed 13/03/2024 686453793 gokuldaas BANK OF BARODA(606985)
4 ARON MP-06-009-029-001/346
(MUDRAMATA) 		1706009000NRG24050120240273153 05/01/2024 KAMAL SINGH 1706009WL023806 KAMAL SINGH 00045 BARB0GUNAXX 1326 1326 Processed 13/03/2024 686453793 KAMALSINGH MADHYANCHAL GRAMIN BANK(607232)
5 ARON MP-06-009-047-001/256-D
(JHAJHON) 		1706009047NRG24050120240273040 05/01/2024 devendr 1706009047WL023803 devendr 00045 BARB0GUNAXX 1105 1105 Processed 13/03/2024 686453793 devendr STATE BANK OF INDIA(508548)
6 ARON MP-06-009-047-001/352-D
(JHAJHON) 		1706009047NRG24050120240273056 05/01/2024 hemlata bai yadav 1706009047WL023803 hemlata bai yadav 00045 BARB0GUNAXX 1105 1105 Processed 13/03/2024 686453793 hemlatabaiyadav STATE BANK OF INDIA(508548)
SubTotal 4641 4641
7 ARON MP-06-009-039-001/383-C
(BUDHAKHEDA) 		1706009039NRG24050120240272731 05/01/2024 Rani 1706009039WL023767 Rani 00152 HDFC0000911 1326 1326 Processed 13/03/2024 686453793 Rani HDFC BANK LTD(607152)
SubTotal 1326 1326
8 ARON MP-06-009-016-001/105-D
(CHATPAL) 		1706009016NRG24050120240273070 05/01/2024 ARVIND 1706009016WL023804 ARVIND 00152 HDFC0001944 1326 1326 Processed 13/03/2024 686453793 ARVIND INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
9 ARON MP-06-009-054-003/313
(BANBIRKHEDI) 		1706009054NRG24050120240273017 05/01/2024 Randheer 1706009054WL023801 Randheer 00165 IBKL0001107 2652 2652 Rejected 13/03/2024 686453793 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 2652 2652
10 ARON MP-06-009-008-001/141
(SALAY) 		1706009008NRG24050120240272381 05/01/2024 UMAKAR 1706009008WL023735 UMAKAR 00168 ICIC0000538 1105 1105 Processed 13/03/2024 686453793 UMAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
11 ARON MP-06-009-008-001/148
(SALAY) 		1706009008NRG24050120240272383 05/01/2024 KANTABAI 1706009008WL023735 KANTABAI 00168 ICIC0000538 1105 1105 Processed 13/03/2024 686453793 KANTABAI ICICI BANK LTD(508534)
12 ARON MP-06-009-008-001/150
(SALAY) 		1706009008NRG24050120240272385 05/01/2024 HALKIBAI 1706009008WL023735 HALKIBAI 00168 ICIC0000538 1105 1105 Processed 13/03/2024 686453793 HALKIBAI ICICI BANK LTD(508534)
13 ARON MP-06-009-008-001/173
(SALAY) 		1706009008NRG24050120240272399 05/01/2024 RATANABAI 1706009008WL023735 RATANABAI 00168 ICIC0000538 1105 1105 Processed 13/03/2024 686453793 RATANABAI STATE BANK OF INDIA(508548)
14 ARON MP-06-009-008-001/180
(SALAY) 		1706009008NRG24050120240272404 05/01/2024 KUSHABAI 1706009008WL023735 KUSHABAI 00168 ICIC0000538 1105 1105 Processed 13/03/2024 686453793 KUSHABAI ICICI BANK LTD(508534)
15 ARON MP-06-009-008-001/305
(SALAY) 		1706009008NRG24050120240272427 05/01/2024 SUSHILAABAI 1706009008WL023735 SUSHILAABAI 00168 ICIC0000538 1105 1105 Processed 13/03/2024 686453793 SUSHILAABAI ICICI BANK LTD(508534)
16 ARON MP-06-009-008-001/38
(SALAY) 		1706009008NRG24050120240272434 05/01/2024 MUNNIBAI 1706009008WL023735 MUNNIBAI 00168 ICIC0000538 1105 1105 Processed 13/03/2024 686453793 MUNNIBAI STATE BANK OF INDIA(508548)
17 ARON MP-06-009-008-001/38
(SALAY) 		1706009008NRG24050120240272433 05/01/2024 TOPHANASINGH 1706009008WL023735 TOPHANASINGH 00168 ICIC0000538 1105 1105 Processed 13/03/2024 686453793 TOPHANASINGH FINO PAYMENTS BANK LTD(608001)
18 ARON MP-06-009-008-001/63
(SALAY) 		1706009008NRG24050120240272444 05/01/2024 TIKARAM 1706009008WL023735 TIKARAM 00168 ICIC0000538 1105 1105 Processed 13/03/2024 686453793 TIKARAM ICICI BANK LTD(508534)
19 ARON MP-06-009-008-001/64
(SALAY) 		1706009008NRG24050120240272446 05/01/2024 LAKSHMIBAI 1706009008WL023735 LAKSHMIBAI 00168 ICIC0000538 1105 1105 Processed 13/03/2024 686453793 LAKSHMIBAI STATE BANK OF INDIA(508548)
20 ARON MP-06-009-008-001/85
(SALAY) 		1706009008NRG24050120240272451 05/01/2024 RAMETIBAI 1706009008WL023735 RAMETIBAI 00168 ICIC0000538 1105 1105 Processed 13/03/2024 686453793 RAMETIBAI MADHYANCHAL GRAMIN BANK(607232)
21 ARON MP-06-009-029-001/122
(MUDRAMATA) 		1706009000NRG24050120240272927 05/01/2024 BALABAI 1706009WL023795 BALABAI 00168 ICIC0000538 1326 1326 Processed 13/03/2024 686453793 BALABAI ICICI BANK LTD(508534)
22 ARON MP-06-009-029-001/163
(MUDRAMATA) 		1706009000NRG24050120240272935 05/01/2024 LALARAM 1706009WL023795 LALARAM 00168 ICIC0000538 1326 1326 Processed 13/03/2024 686453793 LALARAM MADHYANCHAL GRAMIN BANK(607232)
23 ARON MP-06-009-029-001/164
(MUDRAMATA) 		1706009000NRG24050120240272936 05/01/2024 GAURISHANKAR 1706009WL023795 GAURISHANKAR 00168 ICIC0000538 1326 1326 Processed 13/03/2024 686453793 GAURISHANKAR ICICI BANK LTD(508534)
24 ARON MP-06-009-029-001/214-A
(MUDRAMATA) 		1706009000NRG24050120240273147 05/01/2024 manoj 1706009WL023806 manoj 00168 ICIC0000538 1326 1326 Processed 13/03/2024 686453793 manoj ICICI BANK LTD(508534)
25 ARON MP-06-009-029-001/256
(MUDRAMATA) 		1706009000NRG24050120240272897 05/01/2024 TRIVENI 1706009WL023792 TRIVENI 00168 ICIC0000538 1326 1326 Processed 13/03/2024 686453793 TRIVENI STATE BANK OF INDIA(508548)
26 ARON MP-06-009-029-001/29
(MUDRAMATA) 		1706009000NRG24050120240272905 05/01/2024 LAKHAN 1706009WL023792 LAKHAN 00168 ICIC0000538 1326 1326 Processed 13/03/2024 686453793 LAKHAN ICICI BANK LTD(508534)
27 ARON MP-06-009-029-001/407-A
(MUDRAMATA) 		1706009000NRG24050120240272910 05/01/2024 JITENDTA 1706009WL023792 JITENDTA 00168 ICIC0000538 1326 1326 Processed 13/03/2024 686453793 JITENDTA ICICI BANK LTD(508534)
28 ARON MP-06-009-054-003/54
(BANBIRKHEDI) 		1706009054NRG24050120240273006 05/01/2024 HARAVIR 1706009054WL023800 HARAVIR 00168 ICIC0000538 1105 1105 Processed 13/03/2024 686453793 HARAVIR ICICI BANK LTD(508534)
SubTotal 22542 22542
29 ARON MP-06-009-039-002/11-A
(BUDHAKHEDA) 		1706009039NRG24050120240272744 05/01/2024 Rekha 1706009039WL023767 Rekha 00168 ICIC0000760 1326 1326 Processed 13/03/2024 686453793 Rekha ICICI BANK LTD(508534)
SubTotal 1326 1326
30 ARON MP-06-009-029-001/268-B
(MUDRAMATA) 		1706009000NRG24050120240272902 05/01/2024 Krishna pal raghuwanshi 1706009WL023792 Krishna pal raghuwanshi 00177 IOBA0002956 1326 1326 Processed 13/03/2024 686453793 Krishnapalraghuwanshi INDIAN OVERSEAS BANK(508541)
SubTotal 1326 1326
31 ARON MP-06-009-016-001/105-B
(CHATPAL) 		1706009016NRG24050120240273069 05/01/2024 Rakesh 1706009016WL023804 Rakesh 00354 PUNB0214400 1326 1326 Processed 13/03/2024 686453793 Rakesh PUNJAB NATIONAL BANK(508568)
32 ARON MP-06-009-016-001/115-A
(CHATPAL) 		1706009016NRG24050120240273075 05/01/2024 Rajkumar 1706009016WL023804 Rajkumar 00354 PUNB0214400 1326 1326 Processed 13/03/2024 686453793 Rajkumar PUNJAB NATIONAL BANK(508568)
33 ARON MP-06-009-016-001/25-B
(CHATPAL) 		1706009016NRG24050120240273082 05/01/2024 CHATRA 1706009016WL023804 CHATRA 00354 PUNB0214400 1326 1326 Processed 13/03/2024 686453793 CHATRA PUNJAB NATIONAL BANK(508568)
34 ARON MP-06-009-016-001/301
(CHATPAL) 		1706009016NRG24050120240273086 05/01/2024 Virendra 1706009016WL023804 Virendra 00354 PUNB0214400 1326 1326 Processed 13/03/2024 686453793 Virendra FINO PAYMENTS BANK LTD(608001)
35 ARON MP-06-009-016-001/330
(CHATPAL) 		1706009016NRG24050120240273138 05/01/2024 Prem Singh 1706009016WL023805 Prem Singh 00354 PUNB0214400 1326 1326 Processed 13/03/2024 686453793 PremSingh FINO PAYMENTS BANK LTD(608001)
36 ARON MP-06-009-016-001/35-B
(CHATPAL) 		1706009016NRG24050120240273105 05/01/2024 Pradeep 1706009016WL023804 Pradeep 00354 PUNB0214400 1326 1326 Processed 13/03/2024 686453793 Pradeep PUNJAB NATIONAL BANK(508568)
37 ARON MP-06-009-016-001/35-D
(CHATPAL) 		1706009016NRG24050120240273139 05/01/2024 Kadori 1706009016WL023805 Kadori 00354 PUNB0214400 1326 1326 Processed 13/03/2024 686453793 Kadori FINO PAYMENTS BANK LTD(608001)
38 ARON MP-06-009-016-001/94-A
(CHATPAL) 		1706009016NRG24050120240273130 05/01/2024 Brajesh 1706009016WL023804 Brajesh 00354 PUNB0214400 1326 1326 Processed 13/03/2024 686453793 Brajesh PUNJAB NATIONAL BANK(508568)
39 ARON MP-06-009-016-001/96-A
(CHATPAL) 		1706009016NRG24050120240273142 05/01/2024 diman 1706009016WL023805 diman 00354 PUNB0214400 1326 1326 Processed 13/03/2024 686453793 diman FINO PAYMENTS BANK LTD(608001)
SubTotal 11934 11934
40 ARON MP-06-009-016-001/122-B
(CHATPAL) 		1706009016NRG24050120240273076 05/01/2024 Ravi 1706009016WL023804 Ravi 00415 SBIN0005089 1326 1326 Processed 13/03/2024 686453793 Ravi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
41 ARON MP-06-009-008-001/20
(SALAY) 		1706009008NRG24050120240272408 05/01/2024 gopi 1706009008WL023735 gopi 00415 SBIN0010848 1105 1105 Processed 13/03/2024 686453793 gopi STATE BANK OF INDIA(508548)
42 ARON MP-06-009-008-001/21
(SALAY) 		1706009008NRG24050120240272411 05/01/2024 jitendra 1706009008WL023735 jitendra 00415 SBIN0010848 1105 1105 Processed 13/03/2024 686453793 jitendra STATE BANK OF INDIA(508548)
43 ARON MP-06-009-029-001/226
(MUDRAMATA) 		1706009000NRG24050120240272894 05/01/2024 lila bai 1706009WL023792 lila bai 00415 SBIN0010848 1326 1326 Processed 13/03/2024 686453793 lilabai STATE BANK OF INDIA(508548)
44 ARON MP-06-009-034-002/116-B
(JAKHODA) 		1706009034NRG24050120240273188 05/01/2024 bhanu 1706009034WL023807 bhanu 00415 SBIN0010848 1326 1326 Processed 13/03/2024 686453793 bhanu STATE BANK OF INDIA(508548)
45 ARON MP-06-009-034-002/88-B
(JAKHODA) 		1706009034NRG24050120240273199 05/01/2024 sukhveer 1706009034WL023807 sukhveer 00415 SBIN0010848 1326 1326 Processed 13/03/2024 686453793 sukhveer FINO PAYMENTS BANK LTD(608001)
SubTotal 6188 6188
46 ARON MP-06-009-004-001/157
(PIPRODAMAINA) 		1706009004NRG24050120240272485 05/01/2024 Hariom meena 1706009004WL023748 Hariom meena 00415 SBIN0030106 1547 1547 Processed 13/03/2024 686453793 Hariommeena INDIA POST PAYMENTS BANK LIMITED(508528)
47 ARON MP-06-009-004-002/10
(PIPRODAMAINA) 		1706009004NRG24050120240272487 05/01/2024 laxman 1706009004WL023748 laxman 00415 SBIN0030106 1326 1326 Processed 13/03/2024 686453793 laxman AIRTEL PAYMENTS BANK LIMITED(990288)
48 ARON MP-06-009-008-001/103
(SALAY) 		1706009008NRG24050120240272366 05/01/2024 Vinod 1706009008WL023735 Vinod 00415 SBIN0030106 1105 1105 Processed 13/03/2024 686453793 Vinod STATE BANK OF INDIA(508548)
49 ARON MP-06-009-008-001/103-B
(SALAY) 		1706009008NRG24050120240272369 05/01/2024 mamta bai 1706009008WL023735 mamta bai 00415 SBIN0030106 1105 1105 Processed 13/03/2024 686453793 mamtabai UNION BANK OF INDIA(508500)
50 ARON MP-06-009-008-001/103-B
(SALAY) 		1706009008NRG24050120240272368 05/01/2024 nareshgiri 1706009008WL023735 nareshgiri 00415 SBIN0030106 1105 1105 Processed 13/03/2024 686453793 nareshgiri STATE BANK OF INDIA(508548)
51 ARON MP-06-009-008-001/109-A
(SALAY) 		1706009008NRG24050120240272370 05/01/2024 Dharmd 1706009008WL023735 Dharmd 00415 SBIN0030106 1105 1105 Processed 13/03/2024 686453793 Dharmd STATE BANK OF INDIA(508548)
52 ARON MP-06-009-008-001/111
(SALAY) 		1706009008NRG24050120240272372 05/01/2024 chandrabhan 1706009008WL023735 chandrabhan 00415 SBIN0030106 1105 1105 Processed 13/03/2024 686453793 chandrabhan STATE BANK OF INDIA(508548)
53 ARON MP-06-009-008-001/111-B
(SALAY) 		1706009008NRG24050120240272373 05/01/2024 rajkumar 1706009008WL023735 rajkumar 00415 SBIN0030106 1105 1105 Processed 13/03/2024 686453793 rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
54 ARON MP-06-009-008-001/114-A
(SALAY) 		1706009008NRG24050120240272374 05/01/2024 Avdish 1706009008WL023735 Avdish 00415 SBIN0030106 1105 1105 Processed 13/03/2024 686453793 Avdish JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
55 ARON MP-06-009-008-001/121
(SALAY) 		1706009008NRG24050120240272375 05/01/2024 ramlal 1706009008WL023735 ramlal 00415 SBIN0030106 1105 1105 Processed 13/03/2024 686453793 ramlal STATE BANK OF INDIA(508548)
56 ARON MP-06-009-008-001/121
(SALAY) 		1706009008NRG24050120240272376 05/01/2024 sihila 1706009008WL023735 sihila 00415 SBIN0030106 1105 1105 Processed 13/03/2024 686453793 sihila ICICI BANK LTD(508534)
57 ARON MP-06-009-008-001/125
(SALAY) 		1706009008NRG24050120240272377 05/01/2024 apsain 1706009008WL023735 apsain 00415 SBIN0030106 1105 1105 Processed 13/03/2024 686453793 apsain STATE BANK OF INDIA(508548)
58 ARON MP-06-009-008-001/134
(SALAY) 		1706009008NRG24050120240272378 05/01/2024 muni bai 1706009008WL023735 muni bai 00415 SBIN0030106 1105 1105 Processed 13/03/2024 686453793 munibai INDIA POST PAYMENTS BANK LIMITED(508528)
59 ARON MP-06-009-008-001/135-A
(SALAY) 		1706009008NRG24050120240272380 05/01/2024 har bai 1706009008WL023735 har bai 00415 SBIN0030106 1105 1105 Processed 13/03/2024 686453793 harbai INDIA POST PAYMENTS BANK LIMITED(508528)
60 ARON MP-06-009-008-001/135-A
(SALAY) 		1706009008NRG24050120240272379 05/01/2024 patram 1706009008WL023735 patram 00415 SBIN0030106 1105 1105 Processed 13/03/2024 686453793 patram STATE BANK OF INDIA(508548)
61 ARON MP-06-009-008-001/148
(SALAY) 		1706009008NRG24050120240272382 05/01/2024 GOPAL 1706009008WL023735 GOPAL 00415 SBIN0030106 1105 1105 Processed 13/03/2024 686453793 GOPAL STATE BANK OF INDIA(508548)
62 ARON MP-06-009-008-001/150
(SALAY) 		1706009008NRG24050120240272384 05/01/2024 peransingh 1706009008WL023735 peransingh 00415 SBIN0030106 1105 1105 Processed 13/03/2024 686453793 peransingh MADHYANCHAL GRAMIN BANK(607232)
63 ARON MP-06-009-008-001/158
(SALAY) 		1706009008NRG24050120240272386 05/01/2024 pappu 1706009008WL023735 pappu 00415 SBIN0030106 1105 1105 Processed 13/03/2024 686453793 pappu STATE BANK OF INDIA(508548)
64 ARON MP-06-009-008-001/158
(SALAY) 		1706009008NRG24050120240272387 05/01/2024 reena bai 1706009008WL023735 reena bai 00415 SBIN0030106 1105 1105 Processed 13/03/2024 686453793 reenabai STATE BANK OF INDIA(508548)
65 ARON MP-06-009-008-001/158-A
(SALAY) 		1706009008NRG24050120240272389 05/01/2024 jamna 1706009008WL023735 jamna 00415 SBIN0030106 1105 1105 Processed 13/03/2024 686453793 jamna ICICI BANK LTD(508534)
66 ARON MP-06-009-008-001/158-A
(SALAY) 		1706009008NRG24050120240272388 05/01/2024 kalu 1706009008WL023735 kalu 00415 SBIN0030106 1105 1105 Processed 13/03/2024 686453793 kalu ICICI BANK LTD(508534)
67 ARON MP-06-009-008-001/16-A
(SALAY) 		1706009008NRG24050120240272390 05/01/2024 amrsing 1706009008WL023735 amrsing 00415 SBIN0030106 1105 1105 Processed 13/03/2024 686453793 amrsing STATE BANK OF INDIA(508548)
68 ARON MP-06-009-008-001/164-A
(SALAY) 		1706009008NRG24050120240272391 05/01/2024 puran 1706009008WL023735 puran 00415 SBIN0030106 1105 1105 Processed 13/03/2024 686453793 puran STATE BANK OF INDIA(508548)
69 ARON MP-06-009-008-001/165
(SALAY) 		1706009008NRG24050120240272392 05/01/2024 gopal 1706009008WL023735 gopal 00415 SBIN0030106 1105 1105 Processed 13/03/2024 686453793 gopal STATE BANK OF INDIA(508548)
70 ARON MP-06-009-008-001/165
(SALAY) 		1706009008NRG24050120240272393 05/01/2024 semala 1706009008WL023735 semala 00415 SBIN0030106 1105 1105 Processed 13/03/2024 686453793 semala INDIA POST PAYMENTS BANK LIMITED(508528)
71 ARON MP-06-009-008-001/17
(SALAY) 		1706009008NRG24050120240272394 05/01/2024 parmal 1706009008WL023735 parmal 00415 SBIN0030106 1105 1105 Processed 13/03/2024 686453793 parmal ICICI BANK LTD(508534)
72 ARON MP-06-009-008-001/17
(SALAY) 		1706009008NRG24050120240272395 05/01/2024 Rajni 1706009008WL023735 Rajni 00415 SBIN0030106 1105 1105 Processed 13/03/2024 686453793 Rajni STATE BANK OF INDIA(508548)
73 ARON MP-06-009-008-001/17-A
(SALAY) 		1706009008NRG24050120240272396 05/01/2024 muna 1706009008WL023735 muna 00415 SBIN0030106 1105 1105 Processed 13/03/2024 686453793 muna STATE BANK OF INDIA(508548)
74 ARON MP-06-009-008-001/17-B
(SALAY) 		1706009008NRG24050120240272397 05/01/2024 ganes 1706009008WL023735 ganes 00415 SBIN0030106 1105 1105 Processed 13/03/2024 686453793 ganes STATE BANK OF INDIA(508548)
75 ARON MP-06-009-008-001/17-B
(SALAY) 		1706009008NRG24050120240272398 05/01/2024 veday 1706009008WL023735 veday 00415 SBIN0030106 1105 1105 Processed 13/03/2024 686453793 veday STATE BANK OF INDIA(508548)
76 ARON MP-06-009-008-001/175
(SALAY) 		1706009008NRG24050120240272400 05/01/2024 folb 1706009008WL023735 folb 00415 SBIN0030106 1105 1105 Processed 13/03/2024 686453793 folb STATE BANK OF INDIA(508548)
77 ARON MP-06-009-008-001/179-A
(SALAY) 		1706009008NRG24050120240272401 05/01/2024 baed 1706009008WL023735 baed 00415 SBIN0030106 1105 1105 Processed 13/03/2024 686453793 baed STATE BANK OF INDIA(508548)
78 ARON MP-06-009-008-001/179-A
(SALAY) 		1706009008NRG24050120240272402 05/01/2024 vaed 1706009008WL023735 vaed 00415 SBIN0030106 1105 1105 Processed 13/03/2024 686453793 vaed FINO PAYMENTS BANK LTD(608001)
79 ARON MP-06-009-008-001/18
(SALAY) 		1706009008NRG24050120240272403 05/01/2024 KALLU 1706009008WL023735 KALLU 00415 SBIN0030106 1105 1105 Processed 13/03/2024 686453793 KALLU STATE BANK OF INDIA(508548)
80 ARON MP-06-009-008-001/181
(SALAY) 		1706009008NRG24050120240272407 05/01/2024 ruksha 1706009008WL023735 ruksha 00415 SBIN0030106 1105 1105 Processed 13/03/2024 686453793 ruksha ICICI BANK LTD(508534)
81 ARON MP-06-009-008-001/210
(SALAY) 		1706009008NRG24050120240272412 05/01/2024 battulal 1706009008WL023735 battulal 00415 SBIN0030106 1105 1105 Processed 13/03/2024 686453793 battulal ICICI BANK LTD(508534)
82 ARON MP-06-009-008-001/214
(SALAY) 		1706009008NRG24050120240272413 05/01/2024 bundel 1706009008WL023735 bundel 00415 SBIN0030106 1105 1105 Processed 13/03/2024 686453793 bundel ICICI BANK LTD(508534)
83 ARON MP-06-009-008-001/215-A
(SALAY) 		1706009008NRG24050120240272414 05/01/2024 mohar 1706009008WL023735 mohar 00415 SBIN0030106 1105 1105 Processed 13/03/2024 686453793 mohar ICICI BANK LTD(508534)
84 ARON MP-06-009-008-001/240
(SALAY) 		1706009008NRG24050120240272415 05/01/2024 munni 1706009008WL023735 munni 00415 SBIN0030106 1105 1105 Processed 13/03/2024 686453793 munni STATE BANK OF INDIA(508548)
85 ARON MP-06-009-008-001/261
(SALAY) 		1706009008NRG24050120240272418 05/01/2024 PAHALAVAN 1706009008WL023735 PAHALAVAN 00415 SBIN0030106 1105 1105 Processed 13/03/2024 686453793 PAHALAVAN STATE BANK OF INDIA(508548)
86 ARON MP-06-009-008-001/261
(SALAY) 		1706009008NRG24050120240272419 05/01/2024 SAVITA 1706009008WL023735 SAVITA 00415 SBIN0030106 1105 1105 Processed 13/03/2024 686453793 SAVITA STATE BANK OF INDIA(508548)
87 ARON MP-06-009-008-001/262
(SALAY) 		1706009008NRG24050120240272420 05/01/2024 mukesh 1706009008WL023735 mukesh 00415 SBIN0030106 1105 1105 Processed 13/03/2024 686453793 mukesh STATE BANK OF INDIA(508548)
88 ARON MP-06-009-008-001/268-A
(SALAY) 		1706009008NRG24050120240272421 05/01/2024 lallu 1706009008WL023735 lallu 00415 SBIN0030106 1105 1105 Processed 13/03/2024 686453793 lallu STATE BANK OF INDIA(508548)
89 ARON MP-06-009-008-001/275
(SALAY) 		1706009008NRG24050120240272422 05/01/2024 anil 1706009008WL023735 anil 00415 SBIN0030106 1105 1105 Processed 13/03/2024 686453793 anil STATE BANK OF INDIA(508548)
90 ARON MP-06-009-008-001/278
(SALAY) 		1706009008NRG24050120240272423 05/01/2024 Naresh 1706009008WL023735 Naresh 00415 SBIN0030106 1105 1105 Processed 13/03/2024 686453793 Naresh UNION BANK OF INDIA(508500)
91 ARON MP-06-009-008-001/279-A
(SALAY) 		1706009008NRG24050120240272424 05/01/2024 Laxmin 1706009008WL023735 Laxmin 00415 SBIN0030106 1105 1105 Processed 13/03/2024 686453793 Laxmin INDIAN OVERSEAS BANK(508541)
92 ARON MP-06-009-008-001/283-B
(SALAY) 		1706009008NRG24050120240272425 05/01/2024 chhatar 1706009008WL023735 chhatar 00415 SBIN0030106 1105 1105 Processed 13/03/2024 686453793 chhatar AIRTEL PAYMENTS BANK LIMITED(990288)
93 ARON MP-06-009-008-001/305
(SALAY) 		1706009008NRG24050120240272426 05/01/2024 Filiram 1706009008WL023735 Filiram 00415 SBIN0030106 1105 1105 Processed 13/03/2024 686453793 Filiram ICICI BANK LTD(508534)
94 ARON MP-06-009-008-001/322
(SALAY) 		1706009008NRG24050120240272428 05/01/2024 Visnu 1706009008WL023735 Visnu 00415 SBIN0030106 1105 1105 Processed 13/03/2024 686453793 Visnu HDFC BANK LTD(607152)
95 ARON MP-06-009-008-001/327-A
(SALAY) 		1706009008NRG24050120240272429 05/01/2024 Halkram 1706009008WL023735 Halkram 00415 SBIN0030106 1105 1105 Processed 13/03/2024 686453793 Halkram INDIAN OVERSEAS BANK(508541)
96 ARON MP-06-009-008-001/327-B
(SALAY) 		1706009008NRG24050120240272430 05/01/2024 Vijay Singh 1706009008WL023735 Vijay Singh 00415 SBIN0030106 1105 1105 Processed 13/03/2024 686453793 VijaySingh STATE BANK OF INDIA(508548)
97 ARON MP-06-009-008-001/36
(SALAY) 		1706009008NRG24050120240272431 05/01/2024 dyachand 1706009008WL023735 dyachand 00415 SBIN0030106 1105 1105 Processed 13/03/2024 686453793 dyachand STATE BANK OF INDIA(508548)
98 ARON MP-06-009-008-001/36
(SALAY) 		1706009008NRG24050120240272432 05/01/2024 halki 1706009008WL023735 halki 00415 SBIN0030106 1105 1105 Processed 13/03/2024 686453793 halki STATE BANK OF INDIA(508548)
99 ARON MP-06-009-008-001/38-A
(SALAY) 		1706009008NRG24050120240272436 05/01/2024 mithlesh 1706009008WL023735 mithlesh 00415 SBIN0030106 1105 1105 Processed 13/03/2024 686453793 mithlesh ICICI BANK LTD(508534)
100 ARON MP-06-009-008-001/38-A
(SALAY) 		1706009008NRG24050120240272435 05/01/2024 ramkri 1706009008WL023735 ramkri 00415 SBIN0030106 1105 1105 Processed 13/03/2024 686453793 ramkri STATE BANK OF INDIA(508548)
101 ARON MP-06-009-008-001/38-B
(SALAY) 		1706009008NRG24050120240272437 05/01/2024 Golu Harijan 1706009008WL023735 Golu Harijan 00415 SBIN0030106 1105 1105 Processed 13/03/2024 686453793 GoluHarijan STATE BANK OF INDIA(508548)
102 ARON MP-06-009-008-001/39
(SALAY) 		1706009008NRG24050120240272438 05/01/2024 emrat 1706009008WL023735 emrat 00415 SBIN0030106 1105 1105 Processed 13/03/2024 686453793 emrat INDIA POST PAYMENTS BANK LIMITED(508528)
103 ARON MP-06-009-008-001/46-C
(SALAY) 		1706009008NRG24050120240272440 05/01/2024 Dhaniram 1706009008WL023735 Dhaniram 00415 SBIN0030106 1105 1105 Processed 13/03/2024 686453793 Dhaniram FINO PAYMENTS BANK LTD(608001)
104 ARON MP-06-009-008-001/48-B
(SALAY) 		1706009008NRG24050120240272441 05/01/2024 Ramkersh 1706009008WL023735 Ramkersh 00415 SBIN0030106 1105 1105 Processed 13/03/2024 686453793 Ramkersh BANK OF INDIA(508505)
105 ARON MP-06-009-008-001/53-A
(SALAY) 		1706009008NRG24050120240272442 05/01/2024 muna 1706009008WL023735 muna 00415 SBIN0030106 1105 1105 Processed 13/03/2024 686453793 muna STATE BANK OF INDIA(508548)
106 ARON MP-06-009-008-001/64
(SALAY) 		1706009008NRG24050120240272445 05/01/2024 Raguveer 1706009008WL023735 Raguveer 00415 SBIN0030106 1105 1105 Processed 13/03/2024 686453793 Raguveer STATE BANK OF INDIA(508548)
107 ARON MP-06-009-008-001/67
(SALAY) 		1706009008NRG24050120240272447 05/01/2024 Kishan puri 1706009008WL023735 Kishan puri 00415 SBIN0030106 1105 1105 Processed 13/03/2024 686453793 Kishanpuri STATE BANK OF INDIA(508548)
108 ARON MP-06-009-008-001/7
(SALAY) 		1706009008NRG24050120240272448 05/01/2024 tursiram 1706009008WL023735 tursiram 00415 SBIN0030106 1105 1105 Processed 13/03/2024 686453793 tursiram UNION BANK OF INDIA(508500)
109 ARON MP-06-009-008-001/74
(SALAY) 		1706009008NRG24050120240272449 05/01/2024 anil 1706009008WL023735 anil 00415 SBIN0030106 1105 1105 Processed 13/03/2024 686453793 anil ICICI BANK LTD(508534)
110 ARON MP-06-009-008-001/894
(SALAY) 		1706009008NRG24050120240272452 05/01/2024 munshinat 1706009008WL023735 munshinat 00415 SBIN0030106 1105 1105 Rejected 13/03/2024 686453793 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
111 ARON MP-06-009-008-001/909
(SALAY) 		1706009008NRG24050120240272456 05/01/2024 Gotam 1706009008WL023735 Gotam 00415 SBIN0030106 1105 1105 Processed 13/03/2024 686453793 Gotam STATE BANK OF INDIA(508548)
112 ARON MP-06-009-008-001/923
(SALAY) 		1706009008NRG24050120240272458 05/01/2024 nathansingh 1706009008WL023735 nathansingh 00415 SBIN0030106 1105 1105 Processed 13/03/2024 686453793 nathansingh UNION BANK OF INDIA(508500)
113 ARON MP-06-009-016-001/107-B
(CHATPAL) 		1706009016NRG24050120240273071 05/01/2024 sures 1706009016WL023804 sures 00415 SBIN0030106 1326 1326 Processed 13/03/2024 686453793 sures FINO PAYMENTS BANK LTD(608001)
114 ARON MP-06-009-016-001/14-D
(CHATPAL) 		1706009016NRG24050120240273077 05/01/2024 emrat 1706009016WL023804 emrat 00415 SBIN0030106 1326 1326 Processed 13/03/2024 686453793 emrat FINO PAYMENTS BANK LTD(608001)
115 ARON MP-06-009-016-001/151
(CHATPAL) 		1706009016NRG24050120240273080 05/01/2024 lal singh 1706009016WL023804 lal singh 00415 SBIN0030106 1326 1326 Processed 13/03/2024 686453793 lalsingh FINO PAYMENTS BANK LTD(608001)
116 ARON MP-06-009-016-001/152-A
(CHATPAL) 		1706009016NRG24050120240273135 05/01/2024 MUNESH 1706009016WL023805 MUNESH 00415 SBIN0030106 1326 1326 Processed 13/03/2024 686453793 MUNESH FINO PAYMENTS BANK LTD(608001)
117 ARON MP-06-009-016-001/154
(CHATPAL) 		1706009016NRG24050120240273136 05/01/2024 Rajesh 1706009016WL023805 Rajesh 00415 SBIN0030106 1326 1326 Processed 13/03/2024 686453793 Rajesh STATE BANK OF INDIA(508548)
118 ARON MP-06-009-016-001/220
(CHATPAL) 		1706009016NRG24050120240273137 05/01/2024 monu 1706009016WL023805 monu 00415 SBIN0030106 1326 1326 Processed 13/03/2024 686453793 monu PUNJAB NATIONAL BANK(508568)
119 ARON MP-06-009-016-001/30-B
(CHATPAL) 		1706009016NRG24050120240273084 05/01/2024 baluu 1706009016WL023804 baluu 00415 SBIN0030106 1326 1326 Processed 13/03/2024 686453793 baluu MADHYANCHAL GRAMIN BANK(607232)
120 ARON MP-06-009-016-001/304
(CHATPAL) 		1706009016NRG24050120240273087 05/01/2024 kasiram 1706009016WL023804 kasiram 00415 SBIN0030106 1326 1326 Processed 13/03/2024 686453793 kasiram FINO PAYMENTS BANK LTD(608001)
121 ARON MP-06-009-016-001/305
(CHATPAL) 		1706009016NRG24050120240273088 05/01/2024 baluu 1706009016WL023804 baluu 00415 SBIN0030106 1326 1326 Processed 13/03/2024 686453793 baluu PUNJAB NATIONAL BANK(508568)
122 ARON MP-06-009-016-001/31-B
(CHATPAL) 		1706009016NRG24050120240273091 05/01/2024 ram 1706009016WL023804 ram 00415 SBIN0030106 1326 1326 Processed 13/03/2024 686453793 ram FINO PAYMENTS BANK LTD(608001)
123 ARON MP-06-009-016-001/31-C
(CHATPAL) 		1706009016NRG24050120240273092 05/01/2024 deepa 1706009016WL023804 deepa 00415 SBIN0030106 1326 1326 Processed 13/03/2024 686453793 deepa FINO PAYMENTS BANK LTD(608001)
124 ARON MP-06-009-016-001/358
(CHATPAL) 		1706009016NRG24050120240273108 05/01/2024 Ramkrishan 1706009016WL023804 Ramkrishan 00415 SBIN0030106 1326 1326 Processed 13/03/2024 686453793 Ramkrishan FINO PAYMENTS BANK LTD(608001)
125 ARON MP-06-009-016-001/363
(CHATPAL) 		1706009016NRG24050120240273109 05/01/2024 Lal Singh 1706009016WL023804 Lal Singh 00415 SBIN0030106 1326 1326 Processed 13/03/2024 686453793 LalSingh MADHYANCHAL GRAMIN BANK(607232)
126 ARON MP-06-009-016-001/46
(CHATPAL) 		1706009016NRG24050120240273116 05/01/2024 Karan Singh 1706009016WL023804 Karan Singh 00415 SBIN0030106 1105 1105 Processed 13/03/2024 686453793 KaranSingh FINO PAYMENTS BANK LTD(608001)
127 ARON MP-06-009-016-001/59-A
(CHATPAL) 		1706009016NRG24050120240273119 05/01/2024 balchand 1706009016WL023804 balchand 00415 SBIN0030106 1105 1105 Processed 13/03/2024 686453793 balchand FINO PAYMENTS BANK LTD(608001)
128 ARON MP-06-009-016-001/75-A
(CHATPAL) 		1706009016NRG24050120240273123 05/01/2024 Ravindra 1706009016WL023804 Ravindra 00415 SBIN0030106 1326 1326 Processed 13/03/2024 686453793 Ravindra MADHYANCHAL GRAMIN BANK(607232)
129 ARON MP-06-009-016-001/87-A
(CHATPAL) 		1706009016NRG24050120240273126 05/01/2024 Ravi 1706009016WL023804 Ravi 00415 SBIN0030106 1326 1326 Processed 13/03/2024 686453793 Ravi STATE BANK OF INDIA(508548)
130 ARON MP-06-009-016-001/97-B
(CHATPAL) 		1706009016NRG24050120240273132 05/01/2024 Dharmendra 1706009016WL023804 Dharmendra 00415 SBIN0030106 1326 1326 Processed 13/03/2024 686453793 Dharmendra STATE BANK OF INDIA(508548)
131 ARON MP-06-009-029-001/122
(MUDRAMATA) 		1706009000NRG24050120240272926 05/01/2024 kailash 1706009WL023795 kailash 00415 SBIN0030106 1326 1326 Processed 13/03/2024 686453793 kailash STATE BANK OF INDIA(508548)
132 ARON MP-06-009-029-001/13-B
(MUDRAMATA) 		1706009000NRG24050120240272928 05/01/2024 Sanjay 1706009WL023795 Sanjay 00415 SBIN0030106 1326 1326 Processed 13/03/2024 686453793 Sanjay STATE BANK OF INDIA(508548)
133 ARON MP-06-009-029-001/13-C
(MUDRAMATA) 		1706009000NRG24050120240272948 05/01/2024 Rajkumar rajak 1706009WL023796 Rajkumar rajak 00415 SBIN0030106 1326 1326 Processed 13/03/2024 686453793 Rajkumarrajak STATE BANK OF INDIA(508548)
134 ARON MP-06-009-029-001/132-A
(MUDRAMATA) 		1706009000NRG24050120240272929 05/01/2024 DEVENDRA KUSHWAH 1706009WL023795 DEVENDRA KUSHWAH 00415 SBIN0030106 1326 1326 Processed 13/03/2024 686453793 DEVENDRAKUSHWAH ICICI BANK LTD(508534)
135 ARON MP-06-009-029-001/135
(MUDRAMATA) 		1706009000NRG24050120240272930 05/01/2024 devendra 1706009WL023795 devendra 00415 SBIN0030106 1326 1326 Processed 13/03/2024 686453793 devendra INDIA POST PAYMENTS BANK LIMITED(508528)
136 ARON MP-06-009-029-001/154
(MUDRAMATA) 		1706009000NRG24050120240272931 05/01/2024 narbda 1706009WL023795 narbda 00415 SBIN0030106 1326 1326 Processed 13/03/2024 686453793 narbda ICICI BANK LTD(508534)
137 ARON MP-06-009-029-001/160
(MUDRAMATA) 		1706009000NRG24050120240273144 05/01/2024 PONDU 1706009WL023806 PONDU 00415 SBIN0030106 1326 1326 Processed 13/03/2024 686453793 PONDU ICICI BANK LTD(508534)
138 ARON MP-06-009-029-001/161
(MUDRAMATA) 		1706009000NRG24050120240272934 05/01/2024 SHANTIBAI KUSHWAH 1706009WL023795 SHANTIBAI KUSHWAH 00415 SBIN0030106 1326 1326 Processed 13/03/2024 686453793 SHANTIBAIKUSHWAH STATE BANK OF INDIA(508548)
139 ARON MP-06-009-029-001/166-A
(MUDRAMATA) 		1706009000NRG24050120240272949 05/01/2024 brajesh 1706009WL023796 brajesh 00415 SBIN0030106 1326 1326 Processed 13/03/2024 686453793 brajesh STATE BANK OF INDIA(508548)
140 ARON MP-06-009-029-001/166-A
(MUDRAMATA) 		1706009000NRG24050120240272950 05/01/2024 rani bai 1706009WL023796 rani bai 00415 SBIN0030106 1326 1326 Processed 13/03/2024 686453793 ranibai ICICI BANK LTD(508534)
141 ARON MP-06-009-029-001/169
(MUDRAMATA) 		1706009000NRG24050120240272937 05/01/2024 sunil 1706009WL023795 sunil 00415 SBIN0030106 1326 1326 Processed 13/03/2024 686453793 sunil STATE BANK OF INDIA(508548)
142 ARON MP-06-009-029-001/17-C
(MUDRAMATA) 		1706009000NRG24050120240272951 05/01/2024 rekha kushwah 1706009WL023796 rekha kushwah 00415 SBIN0030106 1326 1326 Processed 13/03/2024 686453793 rekhakushwah ICICI BANK LTD(508534)
143 ARON MP-06-009-029-001/2
(MUDRAMATA) 		1706009000NRG24050120240272944 05/01/2024 sirnam singh kushwah 1706009WL023795 sirnam singh kushwah 00415 SBIN0030106 1326 1326 Processed 13/03/2024 686453793 sirnamsinghkushwah FINO PAYMENTS BANK LTD(608001)
144 ARON MP-06-009-029-001/235
(MUDRAMATA) 		1706009000NRG24050120240272896 05/01/2024 ramesh mehter 1706009WL023792 ramesh mehter 00415 SBIN0030106 1326 1326 Processed 13/03/2024 686453793 rameshmehter BANK OF BARODA(606985)
145 ARON MP-06-009-029-001/266-C
(MUDRAMATA) 		1706009000NRG24050120240272901 05/01/2024 Barshabai 1706009WL023792 Barshabai 00415 SBIN0030106 1326 1326 Processed 13/03/2024 686453793 Barshabai ICICI BANK LTD(508534)
146 ARON MP-06-009-029-001/268-C
(MUDRAMATA) 		1706009000NRG24050120240272903 05/01/2024 Deepak raghuwanshi 1706009WL023792 Deepak raghuwanshi 00415 SBIN0030106 1326 1326 Processed 13/03/2024 686453793 Deepakraghuwanshi UNION BANK OF INDIA(508500)
147 ARON MP-06-009-029-001/268-D
(MUDRAMATA) 		1706009000NRG24050120240272904 05/01/2024 Saroj bai raghuwanshi 1706009WL023792 Saroj bai raghuwanshi 00415 SBIN0030106 1326 1326 Processed 13/03/2024 686453793 Sarojbairaghuwanshi STATE BANK OF INDIA(508548)
148 ARON MP-06-009-029-001/328
(MUDRAMATA) 		1706009000NRG24050120240273150 05/01/2024 MAYABAI 1706009WL023806 MAYABAI 00415 SBIN0030106 1326 1326 Processed 13/03/2024 686453793 MAYABAI FINO PAYMENTS BANK LTD(608001)
149 ARON MP-06-009-029-001/333449
(MUDRAMATA) 		1706009000NRG24050120240272906 05/01/2024 vinita kumari 1706009WL023792 vinita kumari 00415 SBIN0030106 1326 1326 Processed 13/03/2024 686453793 vinitakumari PUNJAB NATIONAL BANK(508568)
150 ARON MP-06-009-029-001/3337-A
(MUDRAMATA) 		1706009000NRG24050120240272954 05/01/2024 Asit 1706009WL023796 Asit 00415 SBIN0030106 1326 1326 Processed 13/03/2024 686453793 Asit STATE BANK OF INDIA(508548)
151 ARON MP-06-009-029-001/346
(MUDRAMATA) 		1706009000NRG24050120240273155 05/01/2024 Pradeep 1706009WL023806 Pradeep 00415 SBIN0030106 1326 1326 Processed 13/03/2024 686453793 Pradeep FINO PAYMENTS BANK LTD(608001)
152 ARON MP-06-009-029-001/346-B
(MUDRAMATA) 		1706009000NRG24050120240273157 05/01/2024 manisha 1706009WL023806 manisha 00415 SBIN0030106 1326 1326 Processed 13/03/2024 686453793 manisha BANK OF BARODA(606985)
153 ARON MP-06-009-029-001/346-B
(MUDRAMATA) 		1706009000NRG24050120240273156 05/01/2024 Sonu 1706009WL023806 Sonu 00415 SBIN0030106 1326 1326 Processed 13/03/2024 686453793 Sonu FINO PAYMENTS BANK LTD(608001)
154 ARON MP-06-009-029-001/347
(MUDRAMATA) 		1706009000NRG24050120240272907 05/01/2024 NATARAM 1706009WL023792 NATARAM 00415 SBIN0030106 1326 1326 Processed 13/03/2024 686453793 NATARAM STATE BANK OF INDIA(508548)
155 ARON MP-06-009-029-001/370
(MUDRAMATA) 		1706009000NRG24050120240272909 05/01/2024 bablesh 1706009WL023792 bablesh 00415 SBIN0030106 1326 1326 Processed 13/03/2024 686453793 bablesh STATE BANK OF INDIA(508548)
156 ARON MP-06-009-029-001/418-A
(MUDRAMATA) 		1706009000NRG24050120240272911 05/01/2024 Chandramohan 1706009WL023792 Chandramohan 00415 SBIN0030106 1326 1326 Processed 13/03/2024 686453793 Chandramohan ICICI BANK LTD(508534)
157 ARON MP-06-009-029-001/433
(MUDRAMATA) 		1706009000NRG24050120240273158 05/01/2024 asha kushwah 1706009WL023806 asha kushwah 00415 SBIN0030106 1326 1326 Processed 13/03/2024 686453793 ashakushwah AIRTEL PAYMENTS BANK LIMITED(990288)
158 ARON MP-06-009-034-001/147
(JAKHODA) 		1706009034NRG24050120240273159 05/01/2024 sirdar 1706009034WL023807 sirdar 00415 SBIN0030106 1326 1326 Processed 13/03/2024 686453793 sirdar STATE BANK OF INDIA(508548)
159 ARON MP-06-009-034-001/148
(JAKHODA) 		1706009034NRG24050120240273160 05/01/2024 fodal 1706009034WL023807 fodal 00415 SBIN0030106 1326 1326 Processed 13/03/2024 686453793 fodal FINO PAYMENTS BANK LTD(608001)
160 ARON MP-06-009-034-001/194
(JAKHODA) 		1706009034NRG24050120240273162 05/01/2024 gajendra 1706009034WL023807 gajendra 00415 SBIN0030106 1326 1326 Processed 13/03/2024 686453793 gajendra FINO PAYMENTS BANK LTD(608001)
161 ARON MP-06-009-034-001/26
(JAKHODA) 		1706009034NRG24050120240273163 05/01/2024 madan 1706009034WL023807 madan 00415 SBIN0030106 1326 1326 Processed 13/03/2024 686453793 madan STATE BANK OF INDIA(508548)
162 ARON MP-06-009-034-001/340
(JAKHODA) 		1706009034NRG24050120240273164 05/01/2024 RAMU 1706009034WL023807 RAMU 00415 SBIN0030106 1326 1326 Processed 13/03/2024 686453793 RAMU FINO PAYMENTS BANK LTD(608001)
163 ARON MP-06-009-034-001/366
(JAKHODA) 		1706009034NRG24050120240273165 05/01/2024 ANSAR 1706009034WL023807 ANSAR 00415 SBIN0030106 1326 1326 Processed 13/03/2024 686453793 ANSAR STATE BANK OF INDIA(508548)
164 ARON MP-06-009-034-001/524
(JAKHODA) 		1706009034NRG24050120240273168 05/01/2024 RATIRAM 1706009034WL023807 RATIRAM 00415 SBIN0030106 1326 1326 Processed 13/03/2024 686453793 RATIRAM JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
165 ARON MP-06-009-034-001/524
(JAKHODA) 		1706009034NRG24050120240273169 05/01/2024 RATIRAM 1706009034WL023807 RATIRAM 00415 SBIN0030106 1326 1326 Processed 13/03/2024 686453793 RATIRAM UNION BANK OF INDIA(508500)
166 ARON MP-06-009-034-001/560
(JAKHODA) 		1706009034NRG24050120240273180 05/01/2024 indrabhan 1706009034WL023807 indrabhan 00415 SBIN0030106 1326 1326 Rejected 13/03/2024 686453793 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
167 ARON MP-06-009-034-001/561
(JAKHODA) 		1706009034NRG24050120240273181 05/01/2024 rakesh 1706009034WL023807 rakesh 00415 SBIN0030106 1326 1326 Processed 13/03/2024 686453793 rakesh STATE BANK OF INDIA(508548)
168 ARON MP-06-009-034-001/58
(JAKHODA) 		1706009034NRG24050120240273182 05/01/2024 kallu 1706009034WL023807 kallu 00415 SBIN0030106 1326 1326 Processed 13/03/2024 686453793 kallu STATE BANK OF INDIA(508548)
169 ARON MP-06-009-034-001/61-B
(JAKHODA) 		1706009034NRG24050120240273183 05/01/2024 jagdish 1706009034WL023807 jagdish 00415 SBIN0030106 1326 1326 Processed 13/03/2024 686453793 jagdish STATE BANK OF INDIA(508548)
170 ARON MP-06-009-034-001/66
(JAKHODA) 		1706009034NRG24050120240273184 05/01/2024 Amarsingh 1706009034WL023807 Amarsingh 00415 SBIN0030106 1326 1326 Processed 13/03/2024 686453793 Amarsingh STATE BANK OF INDIA(508548)
171 ARON MP-06-009-034-001/75-A
(JAKHODA) 		1706009034NRG24050120240273185 05/01/2024 Banshi 1706009034WL023807 Banshi 00415 SBIN0030106 1326 1326 Processed 13/03/2024 686453793 Banshi UNION BANK OF INDIA(508500)
172 ARON MP-06-009-034-002/102-B
(JAKHODA) 		1706009034NRG24050120240273187 05/01/2024 halki 1706009034WL023807 halki 00415 SBIN0030106 1326 1326 Rejected 13/03/2024 686453793 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
173 ARON MP-06-009-034-002/21-A
(JAKHODA) 		1706009034NRG24050120240273191 05/01/2024 NEELESH 1706009034WL023807 NEELESH 00415 SBIN0030106 1326 1326 Processed 13/03/2024 686453793 NEELESH STATE BANK OF INDIA(508548)
174 ARON MP-06-009-034-002/21-A
(JAKHODA) 		1706009034NRG24050120240273190 05/01/2024 sagun 1706009034WL023807 sagun 00415 SBIN0030106 1326 1326 Processed 13/03/2024 686453793 sagun INDIA POST PAYMENTS BANK LIMITED(508528)
175 ARON MP-06-009-034-002/223-B
(JAKHODA) 		1706009034NRG24050120240273192 05/01/2024 makhan 1706009034WL023807 makhan 00415 SBIN0030106 1326 1326 Processed 13/03/2024 686453793 makhan FINO PAYMENTS BANK LTD(608001)
176 ARON MP-06-009-034-002/286
(JAKHODA) 		1706009034NRG24050120240273193 05/01/2024 Ramsingh 1706009034WL023807 Ramsingh 00415 SBIN0030106 1326 1326 Processed 13/03/2024 686453793 Ramsingh STATE BANK OF INDIA(508548)
177 ARON MP-06-009-034-002/289
(JAKHODA) 		1706009034NRG24050120240273194 05/01/2024 malti bai 1706009034WL023807 malti bai 00415 SBIN0030106 1326 1326 Processed 13/03/2024 686453793 maltibai FINO PAYMENTS BANK LTD(608001)
178 ARON MP-06-009-034-002/364
(JAKHODA) 		1706009034NRG24050120240273196 05/01/2024 RAMVEER 1706009034WL023807 RAMVEER 00415 SBIN0030106 1326 1326 Processed 13/03/2024 686453793 RAMVEER JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
179 ARON MP-06-009-034-002/401
(JAKHODA) 		1706009034NRG24050120240273197 05/01/2024 Gajendra 1706009034WL023807 Gajendra 00415 SBIN0030106 1326 1326 Processed 13/03/2024 686453793 Gajendra STATE BANK OF INDIA(508548)
180 ARON MP-06-009-034-002/51-B
(JAKHODA) 		1706009034NRG24050120240273198 05/01/2024 RAMSUKHIBAI 1706009034WL023807 RAMSUKHIBAI 00415 SBIN0030106 1326 1326 Processed 13/03/2024 686453793 RAMSUKHIBAI STATE BANK OF INDIA(508548)
181 ARON MP-06-009-039-001/106
(BUDHAKHEDA) 		1706009039NRG24050120240272709 05/01/2024 Rekha 1706009039WL023767 Rekha 00415 SBIN0030106 1326 1326 Processed 13/03/2024 686453793 Rekha STATE BANK OF INDIA(508548)
182 ARON MP-06-009-039-001/127-A
(BUDHAKHEDA) 		1706009039NRG24050120240272715 05/01/2024 sachin 1706009039WL023767 sachin 00415 SBIN0030106 1326 1326 Processed 13/03/2024 686453793 sachin STATE BANK OF INDIA(508548)
183 ARON MP-06-009-039-001/134-A
(BUDHAKHEDA) 		1706009039NRG24050120240272716 05/01/2024 Reena 1706009039WL023767 Reena 00415 SBIN0030106 1326 1326 Processed 13/03/2024 686453793 Reena STATE BANK OF INDIA(508548)
184 ARON MP-06-009-039-001/143-A
(BUDHAKHEDA) 		1706009039NRG24050120240272717 05/01/2024 Brajesh 1706009039WL023767 Brajesh 00415 SBIN0030106 1326 1326 Processed 13/03/2024 686453793 Brajesh STATE BANK OF INDIA(508548)
185 ARON MP-06-009-039-001/299-C
(BUDHAKHEDA) 		1706009039NRG24050120240272719 05/01/2024 mahendra singh 1706009039WL023767 mahendra singh 00415 SBIN0030106 1326 1326 Processed 13/03/2024 686453793 mahendrasingh ICICI BANK LTD(508534)
186 ARON MP-06-009-039-001/300-C
(BUDHAKHEDA) 		1706009039NRG24050120240272722 05/01/2024 Bablu Raghuwanshi 1706009039WL023767 Bablu Raghuwanshi 00415 SBIN0030106 1326 1326 Processed 13/03/2024 686453793 BabluRaghuwanshi JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
187 ARON MP-06-009-039-001/300-C
(BUDHAKHEDA) 		1706009039NRG24050120240272723 05/01/2024 Rajkumari raghuwanshi 1706009039WL023767 Rajkumari raghuwanshi 00415 SBIN0030106 1326 1326 Processed 13/03/2024 686453793 Rajkumariraghuwanshi STATE BANK OF INDIA(508548)
188 ARON MP-06-009-039-001/308
(BUDHAKHEDA) 		1706009039NRG24050120240272726 05/01/2024 dipak 1706009039WL023767 dipak 00415 SBIN0030106 1326 1326 Processed 13/03/2024 686453793 dipak STATE BANK OF INDIA(508548)
189 ARON MP-06-009-039-001/316
(BUDHAKHEDA) 		1706009039NRG24050120240272727 05/01/2024 chandrapa 1706009039WL023767 chandrapa 00415 SBIN0030106 1326 1326 Processed 13/03/2024 686453793 chandrapa STATE BANK OF INDIA(508548)
190 ARON MP-06-009-039-001/409
(BUDHAKHEDA) 		1706009039NRG24050120240272732 05/01/2024 Shiromani 1706009039WL023767 Shiromani 00415 SBIN0030106 1326 1326 Processed 13/03/2024 686453793 Shiromani STATE BANK OF INDIA(508548)
191 ARON MP-06-009-039-001/50-B
(BUDHAKHEDA) 		1706009039NRG24050120240272733 05/01/2024 bhanu 1706009039WL023767 bhanu 00415 SBIN0030106 1326 1326 Processed 13/03/2024 686453793 bhanu FINO PAYMENTS BANK LTD(608001)
192 ARON MP-06-009-039-001/50-B
(BUDHAKHEDA) 		1706009039NRG24050120240272734 05/01/2024 rachna 1706009039WL023767 rachna 00415 SBIN0030106 1326 1326 Processed 13/03/2024 686453793 rachna STATE BANK OF INDIA(508548)
193 ARON MP-06-009-039-001/79
(BUDHAKHEDA) 		1706009039NRG24050120240272735 05/01/2024 shaylal 1706009039WL023767 shaylal 00415 SBIN0030106 1326 1326 Processed 13/03/2024 686453793 shaylal STATE BANK OF INDIA(508548)
194 ARON MP-06-009-039-002/10-B
(BUDHAKHEDA) 		1706009039NRG24050120240272739 05/01/2024 gangaram 1706009039WL023767 gangaram 00415 SBIN0030106 1326 1326 Processed 13/03/2024 686453793 gangaram FINO PAYMENTS BANK LTD(608001)
195 ARON MP-06-009-039-002/10-B
(BUDHAKHEDA) 		1706009039NRG24050120240272738 05/01/2024 sanj 1706009039WL023767 sanj 00415 SBIN0030106 1326 1326 Processed 13/03/2024 686453793 sanj FINO PAYMENTS BANK LTD(608001)
196 ARON MP-06-009-039-002/100-B
(BUDHAKHEDA) 		1706009039NRG24050120240272741 05/01/2024 kusum 1706009039WL023767 kusum 00415 SBIN0030106 1326 1326 Processed 13/03/2024 686453793 kusum STATE BANK OF INDIA(508548)
197 ARON MP-06-009-039-002/100-B
(BUDHAKHEDA) 		1706009039NRG24050120240272740 05/01/2024 ramcharan 1706009039WL023767 ramcharan 00415 SBIN0030106 1326 1326 Processed 13/03/2024 686453793 ramcharan STATE BANK OF INDIA(508548)
198 ARON MP-06-009-039-002/100-C
(BUDHAKHEDA) 		1706009039NRG24050120240272742 05/01/2024 karan 1706009039WL023767 karan 00415 SBIN0030106 1326 1326 Processed 13/03/2024 686453793 karan FINO PAYMENTS BANK LTD(608001)
199 ARON MP-06-009-039-002/100-C
(BUDHAKHEDA) 		1706009039NRG24050120240272743 05/01/2024 shanti 1706009039WL023767 shanti 00415 SBIN0030106 1326 1326 Processed 13/03/2024 686453793 shanti STATE BANK OF INDIA(508548)
200 ARON MP-06-009-039-002/121-B
(BUDHAKHEDA) 		1706009039NRG24050120240272745 05/01/2024 puspendra 1706009039WL023767 puspendra 00415 SBIN0030106 1326 1326 Processed 13/03/2024 686453793 puspendra AIRTEL PAYMENTS BANK LIMITED(990288)
201 ARON MP-06-009-039-002/139-C
(BUDHAKHEDA) 		1706009039NRG24050120240272747 05/01/2024 badri 1706009039WL023767 badri 00415 SBIN0030106 1326 1326 Processed 13/03/2024 686453793 badri ICICI BANK LTD(508534)
202 ARON MP-06-009-039-002/139-C
(BUDHAKHEDA) 		1706009039NRG24050120240272748 05/01/2024 Jamna 1706009039WL023767 Jamna 00415 SBIN0030106 1326 1326 Processed 13/03/2024 686453793 Jamna UNION BANK OF INDIA(508500)
203 ARON MP-06-009-039-002/311
(BUDHAKHEDA) 		1706009039NRG24050120240272753 05/01/2024 mulchand 1706009039WL023767 mulchand 00415 SBIN0030106 1326 1326 Processed 13/03/2024 686453793 mulchand FINO PAYMENTS BANK LTD(608001)
204 ARON MP-06-009-039-002/311
(BUDHAKHEDA) 		1706009039NRG24050120240272754 05/01/2024 parmal 1706009039WL023767 parmal 00415 SBIN0030106 1326 1326 Processed 13/03/2024 686453793 parmal FINO PAYMENTS BANK LTD(608001)
205 ARON MP-06-009-039-002/313
(BUDHAKHEDA) 		1706009039NRG24050120240272755 05/01/2024 satish 1706009039WL023767 satish 00415 SBIN0030106 1326 1326 Processed 13/03/2024 686453793 satish UNION BANK OF INDIA(508500)
206 ARON MP-06-009-039-002/321-D
(BUDHAKHEDA) 		1706009039NRG24050120240272756 05/01/2024 prem bai 1706009039WL023767 prem bai 00415 SBIN0030106 1326 1326 Processed 13/03/2024 686453793 prembai STATE BANK OF INDIA(508548)
207 ARON MP-06-009-039-002/330
(BUDHAKHEDA) 		1706009039NRG24050120240272757 05/01/2024 vishal 1706009039WL023767 vishal 00415 SBIN0030106 1326 1326 Processed 13/03/2024 686453793 vishal STATE BANK OF INDIA(508548)
208 ARON MP-06-009-039-002/50-D
(BUDHAKHEDA) 		1706009039NRG24050120240272759 05/01/2024 niraj 1706009039WL023767 niraj 00415 SBIN0030106 1326 1326 Processed 13/03/2024 686453793 niraj FINO PAYMENTS BANK LTD(608001)
209 ARON MP-06-009-039-002/525-B
(BUDHAKHEDA) 		1706009039NRG24050120240272760 05/01/2024 Ankesh 1706009039WL023767 Ankesh 00415 SBIN0030106 1326 1326 Processed 13/03/2024 686453793 Ankesh STATE BANK OF INDIA(508548)
210 ARON MP-06-009-039-002/72-C
(BUDHAKHEDA) 		1706009039NRG24050120240272761 05/01/2024 neetu 1706009039WL023767 neetu 00415 SBIN0030106 1326 1326 Processed 13/03/2024 686453793 neetu MADHYANCHAL GRAMIN BANK(607232)
211 ARON MP-06-009-047-001/154
(JHAJHON) 		1706009047NRG24050120240273021 05/01/2024 makhansingh 1706009047WL023803 makhansingh 00415 SBIN0030106 1105 1105 Processed 13/03/2024 686453793 makhansingh STATE BANK OF INDIA(508548)
212 ARON MP-06-009-047-001/158-A
(JHAJHON) 		1706009047NRG24050120240273023 05/01/2024 rambhan 1706009047WL023803 rambhan 00415 SBIN0030106 1105 1105 Processed 13/03/2024 686453793 rambhan AXIS BANK(607153)
213 ARON MP-06-009-047-001/158-B
(JHAJHON) 		1706009047NRG24050120240273024 05/01/2024 rajkumar 1706009047WL023803 rajkumar 00415 SBIN0030106 1105 1105 Processed 13/03/2024 686453793 rajkumar STATE BANK OF INDIA(508548)
214 ARON MP-06-009-047-001/159
(JHAJHON) 		1706009047NRG24050120240273026 05/01/2024 moharbai 1706009047WL023803 moharbai 00415 SBIN0030106 1105 1105 Processed 13/03/2024 686453793 moharbai STATE BANK OF INDIA(508548)
215 ARON MP-06-009-047-001/2223
(JHAJHON) 		1706009047NRG24050120240273030 05/01/2024 mohansingh 1706009047WL023803 mohansingh 00415 SBIN0030106 1105 1105 Processed 13/03/2024 686453793 mohansingh STATE BANK OF INDIA(508548)
216 ARON MP-06-009-047-001/2246
(JHAJHON) 		1706009047NRG24050120240273033 05/01/2024 dhanna 1706009047WL023803 dhanna 00415 SBIN0030106 1105 1105 Processed 13/03/2024 686453793 dhanna ICICI BANK LTD(508534)
217 ARON MP-06-009-047-001/255-A
(JHAJHON) 		1706009047NRG24050120240273038 05/01/2024 parmal 1706009047WL023803 parmal 00415 SBIN0030106 1105 1105 Processed 13/03/2024 686453793 parmal STATE BANK OF INDIA(508548)
218 ARON MP-06-009-047-001/256
(JHAJHON) 		1706009047NRG24050120240273039 05/01/2024 maharvansingh 1706009047WL023803 maharvansingh 00415 SBIN0030106 1105 1105 Processed 13/03/2024 686453793 maharvansingh INDIA POST PAYMENTS BANK LIMITED(508528)
219 ARON MP-06-009-047-001/264
(JHAJHON) 		1706009047NRG24050120240273041 05/01/2024 dhanna 1706009047WL023803 dhanna 00415 SBIN0030106 1105 1105 Processed 13/03/2024 686453793 dhanna INDIA POST PAYMENTS BANK LIMITED(508528)
220 ARON MP-06-009-047-001/268
(JHAJHON) 		1706009047NRG24050120240273042 05/01/2024 Rukma bai 1706009047WL023803 Rukma bai 00415 SBIN0030106 1105 1105 Processed 13/03/2024 686453793 Rukmabai STATE BANK OF INDIA(508548)
221 ARON MP-06-009-047-001/287-A
(JHAJHON) 		1706009047NRG24050120240273046 05/01/2024 gajendra 1706009047WL023803 gajendra 00415 SBIN0030106 1105 1105 Processed 13/03/2024 686453793 gajendra STATE BANK OF INDIA(508548)
222 ARON MP-06-009-047-001/294
(JHAJHON) 		1706009047NRG24050120240273047 05/01/2024 santu 1706009047WL023803 santu 00415 SBIN0030106 1105 1105 Processed 13/03/2024 686453793 santu STATE BANK OF INDIA(508548)
223 ARON MP-06-009-047-001/296
(JHAJHON) 		1706009047NRG24050120240273048 05/01/2024 samrathsingh 1706009047WL023803 samrathsingh 00415 SBIN0030106 1105 1105 Processed 13/03/2024 686453793 samrathsingh STATE BANK OF INDIA(508548)
224 ARON MP-06-009-047-001/296-A
(JHAJHON) 		1706009047NRG24050120240273049 05/01/2024 komal 1706009047WL023803 komal 00415 SBIN0030106 1105 1105 Processed 13/03/2024 686453793 komal STATE BANK OF INDIA(508548)
225 ARON MP-06-009-047-001/339
(JHAJHON) 		1706009047NRG24050120240273051 05/01/2024 guddibai 1706009047WL023803 guddibai 00415 SBIN0030106 1105 1105 Processed 13/03/2024 686453793 guddibai STATE BANK OF INDIA(508548)
226 ARON MP-06-009-047-001/345-D
(JHAJHON) 		1706009047NRG24050120240273054 05/01/2024 jankibai 1706009047WL023803 jankibai 00415 SBIN0030106 1105 1105 Processed 13/03/2024 686453793 jankibai STATE BANK OF INDIA(508548)
227 ARON MP-06-009-047-001/533
(JHAJHON) 		1706009047NRG24050120240273059 05/01/2024 ranglal 1706009047WL023803 ranglal 00415 SBIN0030106 1105 1105 Processed 13/03/2024 686453793 ranglal MADHYANCHAL GRAMIN BANK(607232)
228 ARON MP-06-009-047-001/705-B
(JHAJHON) 		1706009047NRG24050120240273062 05/01/2024 endraa bai 1706009047WL023803 endraa bai 00415 SBIN0030106 1105 1105 Processed 13/03/2024 686453793 endraabai ICICI BANK LTD(508534)
229 ARON MP-06-009-047-001/723-A
(JHAJHON) 		1706009047NRG24050120240273063 05/01/2024 rambhan 1706009047WL023803 rambhan 00415 SBIN0030106 1105 1105 Processed 13/03/2024 686453793 rambhan STATE BANK OF INDIA(508548)
230 ARON MP-06-009-047-001/902
(JHAJHON) 		1706009047NRG24050120240273065 05/01/2024 anil kumar 1706009047WL023803 anil kumar 00415 SBIN0030106 1105 1105 Processed 13/03/2024 686453793 anilkumar GENERAL POST OFFICE(607245)
231 ARON MP-06-009-054-003/104
(BANBIRKHEDI) 		1706009054NRG24050120240272966 05/01/2024 sANMAN 1706009054WL023799 sANMAN 00415 SBIN0030106 1105 1105 Processed 13/03/2024 686453793 sANMAN STATE BANK OF INDIA(508548)
232 ARON MP-06-009-054-003/106
(BANBIRKHEDI) 		1706009054NRG24050120240272967 05/01/2024 dannalal 1706009054WL023799 dannalal 00415 SBIN0030106 1105 1105 Processed 13/03/2024 686453793 dannalal ICICI BANK LTD(508534)
233 ARON MP-06-009-054-003/106
(BANBIRKHEDI) 		1706009054NRG24050120240272968 05/01/2024 maro 1706009054WL023799 maro 00415 SBIN0030106 1105 1105 Processed 13/03/2024 686453793 maro ICICI BANK LTD(508534)
234 ARON MP-06-009-054-003/11-D
(BANBIRKHEDI) 		1706009054NRG24050120240272970 05/01/2024 rajendr 1706009054WL023799 rajendr 00415 SBIN0030106 1105 1105 Processed 13/03/2024 686453793 rajendr MADHYANCHAL GRAMIN BANK(607232)
235 ARON MP-06-009-054-003/110
(BANBIRKHEDI) 		1706009054NRG24050120240272972 05/01/2024 brahmdat 1706009054WL023799 brahmdat 00415 SBIN0030106 1105 1105 Processed 13/03/2024 686453793 brahmdat STATE BANK OF INDIA(508548)
236 ARON MP-06-009-054-003/110
(BANBIRKHEDI) 		1706009054NRG24050120240272971 05/01/2024 brahmdat 1706009054WL023799 brahmdat 00415 SBIN0030106 1105 1105 Processed 13/03/2024 686453793 brahmdat ICICI BANK LTD(508534)
237 ARON MP-06-009-054-003/111-A
(BANBIRKHEDI) 		1706009054NRG24050120240272973 05/01/2024 vishnu 1706009054WL023799 vishnu 00415 SBIN0030106 1105 1105 Processed 13/03/2024 686453793 vishnu STATE BANK OF INDIA(508548)
238 ARON MP-06-009-054-003/118
(BANBIRKHEDI) 		1706009054NRG24050120240272974 05/01/2024 neelam 1706009054WL023799 neelam 00415 SBIN0030106 1105 1105 Processed 13/03/2024 686453793 neelam STATE BANK OF INDIA(508548)
239 ARON MP-06-009-054-003/137-A
(BANBIRKHEDI) 		1706009054NRG24050120240272976 05/01/2024 harnaam 1706009054WL023799 harnaam 00415 SBIN0030106 1105 1105 Processed 13/03/2024 686453793 harnaam STATE BANK OF INDIA(508548)
240 ARON MP-06-009-054-003/138-A
(BANBIRKHEDI) 		1706009054NRG24050120240272977 05/01/2024 sahdev 1706009054WL023799 sahdev 00415 SBIN0030106 1105 1105 Processed 13/03/2024 686453793 sahdev ICICI BANK LTD(508534)
241 ARON MP-06-009-054-003/139-B
(BANBIRKHEDI) 		1706009054NRG24050120240272978 05/01/2024 darmendra 1706009054WL023799 darmendra 00415 SBIN0030106 1105 1105 Processed 13/03/2024 686453793 darmendra STATE BANK OF INDIA(508548)
242 ARON MP-06-009-054-003/140
(BANBIRKHEDI) 		1706009054NRG24050120240272979 05/01/2024 dyaram 1706009054WL023799 dyaram 00415 SBIN0030106 1105 1105 Processed 13/03/2024 686453793 dyaram STATE BANK OF INDIA(508548)
243 ARON MP-06-009-054-003/165
(BANBIRKHEDI) 		1706009054NRG24050120240272983 05/01/2024 perdum 1706009054WL023799 perdum 00415 SBIN0030106 1105 1105 Processed 13/03/2024 686453793 perdum STATE BANK OF INDIA(508548)
244 ARON MP-06-009-054-003/181
(BANBIRKHEDI) 		1706009054NRG24050120240272985 05/01/2024 bhagvanlal 1706009054WL023799 bhagvanlal 00415 SBIN0030106 1105 1105 Processed 13/03/2024 686453793 bhagvanlal STATE BANK OF INDIA(508548)
245 ARON MP-06-009-054-003/189-A
(BANBIRKHEDI) 		1706009054NRG24050120240272987 05/01/2024 rajendra 1706009054WL023799 rajendra 00415 SBIN0030106 1105 1105 Processed 13/03/2024 686453793 rajendra ICICI BANK LTD(508534)
246 ARON MP-06-009-054-003/20
(BANBIRKHEDI) 		1706009054NRG24050120240272988 05/01/2024 Shriram 1706009054WL023799 Shriram 00415 SBIN0030106 1105 1105 Processed 13/03/2024 686453793 Shriram STATE BANK OF INDIA(508548)
247 ARON MP-06-009-054-003/207
(BANBIRKHEDI) 		1706009054NRG24050120240272990 05/01/2024 mohan 1706009054WL023799 mohan 00415 SBIN0030106 1105 1105 Processed 13/03/2024 686453793 mohan AIRTEL PAYMENTS BANK LIMITED(990288)
248 ARON MP-06-009-054-003/313
(BANBIRKHEDI) 		1706009054NRG24050120240273018 05/01/2024 RamaBai 1706009054WL023801 RamaBai 00415 SBIN0030106 2652 2652 Processed 13/03/2024 686453793 RamaBai STATE BANK OF INDIA(508548)
249 ARON MP-06-009-054-003/341
(BANBIRKHEDI) 		1706009054NRG24050120240272991 05/01/2024 vishal bhargava 1706009054WL023800 vishal bhargava 00415 SBIN0030106 1105 1105 Processed 13/03/2024 686453793 vishalbhargava STATE BANK OF INDIA(508548)
250 ARON MP-06-009-054-003/343
(BANBIRKHEDI) 		1706009054NRG24050120240272992 05/01/2024 aditya sharma 1706009054WL023800 aditya sharma 00415 SBIN0030106 1105 1105 Processed 13/03/2024 686453793 adityasharma STATE BANK OF INDIA(508548)
251 ARON MP-06-009-054-003/39-A
(BANBIRKHEDI) 		1706009054NRG24050120240272999 05/01/2024 jagram 1706009054WL023800 jagram 00415 SBIN0030106 1105 1105 Processed 13/03/2024 686453793 jagram STATE BANK OF INDIA(508548)
252 ARON MP-06-009-054-003/43
(BANBIRKHEDI) 		1706009054NRG24050120240273001 05/01/2024 Sobharam 1706009054WL023800 Sobharam 00415 SBIN0030106 1105 1105 Processed 13/03/2024 686453793 Sobharam STATE BANK OF INDIA(508548)
253 ARON MP-06-009-054-003/43
(BANBIRKHEDI) 		1706009054NRG24050120240273000 05/01/2024 Sobharam 1706009054WL023800 Sobharam 00415 SBIN0030106 1105 1105 Processed 13/03/2024 686453793 Sobharam STATE BANK OF INDIA(508548)
254 ARON MP-06-009-054-003/43-A
(BANBIRKHEDI) 		1706009054NRG24050120240273002 05/01/2024 devendra prajapati 1706009054WL023800 devendra prajapati 00415 SBIN0030106 1105 1105 Processed 13/03/2024 686453793 devendraprajapati STATE BANK OF INDIA(508548)
255 ARON MP-06-009-054-003/50
(BANBIRKHEDI) 		1706009054NRG24050120240273004 05/01/2024 sheela bai 1706009054WL023800 sheela bai 00415 SBIN0030106 1105 1105 Processed 13/03/2024 686453793 sheelabai STATE BANK OF INDIA(508548)
256 ARON MP-06-009-054-003/50
(BANBIRKHEDI) 		1706009054NRG24050120240273003 05/01/2024 suresh 1706009054WL023800 suresh 00415 SBIN0030106 1105 1105 Processed 13/03/2024 686453793 suresh STATE BANK OF INDIA(508548)
257 ARON MP-06-009-054-003/50-A
(BANBIRKHEDI) 		1706009054NRG24050120240273005 05/01/2024 hariom 1706009054WL023800 hariom 00415 SBIN0030106 1105 1105 Processed 13/03/2024 686453793 hariom STATE BANK OF INDIA(508548)
258 ARON MP-06-009-054-003/54
(BANBIRKHEDI) 		1706009054NRG24050120240273007 05/01/2024 santibai 1706009054WL023800 santibai 00415 SBIN0030106 1105 1105 Processed 13/03/2024 686453793 santibai STATE BANK OF INDIA(508548)
259 ARON MP-06-009-054-003/55-B
(BANBIRKHEDI) 		1706009054NRG24050120240273008 05/01/2024 shelabai 1706009054WL023800 shelabai 00415 SBIN0030106 1105 1105 Processed 13/03/2024 686453793 shelabai STATE BANK OF INDIA(508548)
260 ARON MP-06-009-054-003/67-A
(BANBIRKHEDI) 		1706009054NRG24050120240273009 05/01/2024 sunil 1706009054WL023800 sunil 00415 SBIN0030106 1105 1105 Processed 13/03/2024 686453793 sunil STATE BANK OF INDIA(508548)
261 ARON MP-06-009-054-003/94
(BANBIRKHEDI) 		1706009054NRG24050120240273013 05/01/2024 Santosh Shivhare 1706009054WL023800 Santosh Shivhare 00415 SBIN0030106 1105 1105 Processed 13/03/2024 686453793 SantoshShivhare STATE BANK OF INDIA(508548)
262 ARON MP-06-009-056-001/466
(BARKHEDAHAT) 		1706009056NRG24050120240272812 05/01/2024 Kallu Banjara 1706009056WL023776 Kallu Banjara 00415 SBIN0030106 1105 1105 Processed 13/03/2024 686453793 KalluBanjara CANARA BANK(508532)
SubTotal 263211 263211
263 ARON MP-06-009-029-001/236
(MUDRAMATA) 		1706009000NRG24050120240272953 05/01/2024 hariom singh 1706009WL023796 hariom singh 00415 SBIN0030153 1326 1326 Processed 13/03/2024 686453793 hariomsingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
264 ARON MP-06-009-039-001/105
(BUDHAKHEDA) 		1706009039NRG24050120240272233 05/01/2024 Munni bai 1706009039WL023712 Munni bai 00415 SBIN0030204 1326 1326 Processed 13/03/2024 686453793 Munnibai STATE BANK OF INDIA(508548)
265 ARON MP-06-009-039-001/105-A
(BUDHAKHEDA) 		1706009039NRG24050120240272707 05/01/2024 dinesh singh raghuwanshi 1706009039WL023767 dinesh singh raghuwanshi 00415 SBIN0030204 1326 1326 Processed 13/03/2024 686453793 dineshsinghraghuwanshi STATE BANK OF INDIA(508548)
266 ARON MP-06-009-039-001/107-C
(BUDHAKHEDA) 		1706009039NRG24050120240272234 05/01/2024 Ramsingh 1706009039WL023712 Ramsingh 00415 SBIN0030204 1326 1326 Processed 13/03/2024 686453793 Ramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
267 ARON MP-06-009-039-001/300-B
(BUDHAKHEDA) 		1706009039NRG24050120240272721 05/01/2024 Nisha Prajapati 1706009039WL023767 Nisha Prajapati 00415 SBIN0030204 1326 1326 Processed 13/03/2024 686453793 NishaPrajapati BANK OF INDIA(508505)
268 ARON MP-06-009-039-001/300-B
(BUDHAKHEDA) 		1706009039NRG24050120240272720 05/01/2024 Shubham Prajapati 1706009039WL023767 Shubham Prajapati 00415 SBIN0030204 1326 1326 Processed 13/03/2024 686453793 ShubhamPrajapati STATE BANK OF INDIA(508548)
269 ARON MP-06-009-054-003/343-A
(BANBIRKHEDI) 		1706009054NRG24050120240272994 05/01/2024 rameswar sharma 1706009054WL023800 rameswar sharma 00415 SBIN0030204 1105 1105 Processed 13/03/2024 686453793 rameswarsharma JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
270 ARON MP-06-009-054-003/343-A
(BANBIRKHEDI) 		1706009054NRG24050120240272995 05/01/2024 sunita sharma 1706009054WL023800 sunita sharma 00415 SBIN0030204 1105 1105 Processed 13/03/2024 686453793 sunitasharma ICICI BANK LTD(508534)
271 ARON MP-06-009-054-003/98-B
(BANBIRKHEDI) 		1706009054NRG24050120240273015 05/01/2024 bhg bai 1706009054WL023800 bhg bai 00415 SBIN0030204 1105 1105 Processed 13/03/2024 686453793 bhgbai STATE BANK OF INDIA(508548)
272 ARON MP-06-009-056-001/184
(BARKHEDAHAT) 		1706009056NRG24050120240272804 05/01/2024 HARDAA 1706009056WL023776 HARDAA 00415 SBIN0030204 1105 1105 Processed 13/03/2024 686453793 HARDAA MADHYANCHAL GRAMIN BANK(607232)
273 ARON MP-06-009-056-001/465
(BARKHEDAHAT) 		1706009056NRG24050120240272811 05/01/2024 Sonu 1706009056WL023776 Sonu 00415 SBIN0030204 1105 1105 Processed 13/03/2024 686453793 Sonu STATE BANK OF INDIA(508548)
274 ARON MP-06-009-056-002/1000
(BARKHEDAHAT) 		1706009056NRG24050120240272813 05/01/2024 Rahul Raghuwanshi 1706009056WL023776 Rahul Raghuwanshi 00415 SBIN0030204 1105 1105 Processed 13/03/2024 686453793 RahulRaghuwanshi STATE BANK OF INDIA(508548)
275 ARON MP-06-009-056-002/1001
(BARKHEDAHAT) 		1706009056NRG24050120240272814 05/01/2024 Bishal Raghuwanshi 1706009056WL023776 Bishal Raghuwanshi 00415 SBIN0030204 1326 1326 Processed 13/03/2024 686453793 BishalRaghuwanshi STATE BANK OF INDIA(508548)
276 ARON MP-06-009-056-002/1003
(BARKHEDAHAT) 		1706009056NRG24050120240272815 05/01/2024 suresh kushwah 1706009056WL023776 suresh kushwah 00415 SBIN0030204 1326 1326 Processed 13/03/2024 686453793 sureshkushwah STATE BANK OF INDIA(508548)
277 ARON MP-06-009-056-002/1003-A
(BARKHEDAHAT) 		1706009056NRG24050120240272816 05/01/2024 Durgesh kushwah 1706009056WL023776 Durgesh kushwah 00415 SBIN0030204 1326 1326 Processed 13/03/2024 686453793 Durgeshkushwah STATE BANK OF INDIA(508548)
278 ARON MP-06-009-056-002/1004
(BARKHEDAHAT) 		1706009056NRG24050120240272817 05/01/2024 guddi bai 1706009056WL023776 guddi bai 00415 SBIN0030204 1326 1326 Processed 13/03/2024 686453793 guddibai STATE BANK OF INDIA(508548)
279 ARON MP-06-009-056-002/958
(BARKHEDAHAT) 		1706009056NRG24050120240272838 05/01/2024 munni bai 1706009056WL023782 munni bai 00415 SBIN0030204 1326 1326 Processed 13/03/2024 686453793 munnibai STATE BANK OF INDIA(508548)
280 ARON MP-06-009-056-002/959
(BARKHEDAHAT) 		1706009056NRG24050120240272839 05/01/2024 akash sen 1706009056WL023782 akash sen 00415 SBIN0030204 1326 1326 Rejected 13/03/2024 686453793 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
281 ARON MP-06-009-056-002/960
(BARKHEDAHAT) 		1706009056NRG24050120240272840 05/01/2024 mardan adivasi 1706009056WL023782 mardan adivasi 00415 SBIN0030204 1326 1326 Processed 13/03/2024 686453793 mardanadivasi STATE BANK OF INDIA(508548)
282 ARON MP-06-009-056-002/961
(BARKHEDAHAT) 		1706009056NRG24050120240272841 05/01/2024 DHARMENDRA SHARIYA 1706009056WL023782 DHARMENDRA SHARIYA 00415 SBIN0030204 1326 1326 Processed 13/03/2024 686453793 DHARMENDRASHARIYA STATE BANK OF INDIA(508548)
283 ARON MP-06-009-056-002/962
(BARKHEDAHAT) 		1706009056NRG24050120240272842 05/01/2024 Reena bai 1706009056WL023782 Reena bai 00415 SBIN0030204 1326 1326 Processed 13/03/2024 686453793 Reenabai STATE BANK OF INDIA(508548)
284 ARON MP-06-009-056-002/963
(BARKHEDAHAT) 		1706009056NRG24050120240272843 05/01/2024 guddi bai adiwasi 1706009056WL023782 guddi bai adiwasi 00415 SBIN0030204 1326 1326 Processed 13/03/2024 686453793 guddibaiadiwasi STATE BANK OF INDIA(508548)
285 ARON MP-06-009-056-002/965
(BARKHEDAHAT) 		1706009056NRG24050120240272844 05/01/2024 AMIT RAGHUWANSHI 1706009056WL023782 AMIT RAGHUWANSHI 00415 SBIN0030204 1326 1326 Processed 13/03/2024 686453793 AMITRAGHUWANSHI STATE BANK OF INDIA(508548)
286 ARON MP-06-009-056-002/966
(BARKHEDAHAT) 		1706009056NRG24050120240272845 05/01/2024 RAJESH DHAKAD 1706009056WL023782 RAJESH DHAKAD 00415 SBIN0030204 1326 1326 Processed 13/03/2024 686453793 RAJESHDHAKAD STATE BANK OF INDIA(508548)
287 ARON MP-06-009-056-002/968
(BARKHEDAHAT) 		1706009056NRG24050120240272846 05/01/2024 Vimla Bai Banjara 1706009056WL023782 Vimla Bai Banjara 00415 SBIN0030204 1326 1326 Processed 13/03/2024 686453793 VimlaBaiBanjara STATE BANK OF INDIA(508548)
288 ARON MP-06-009-056-002/970
(BARKHEDAHAT) 		1706009056NRG24050120240272847 05/01/2024 vijay singh banjara 1706009056WL023782 vijay singh banjara 00415 SBIN0030204 1326 1326 Processed 13/03/2024 686453793 vijaysinghbanjara STATE BANK OF INDIA(508548)
289 ARON MP-06-009-056-002/971
(BARKHEDAHAT) 		1706009056NRG24050120240272848 05/01/2024 parsuram banjara 1706009056WL023782 parsuram banjara 00415 SBIN0030204 1326 1326 Processed 13/03/2024 686453793 parsurambanjara STATE BANK OF INDIA(508548)
290 ARON MP-06-009-056-002/973
(BARKHEDAHAT) 		1706009056NRG24050120240272849 05/01/2024 nitesh banjara 1706009056WL023782 nitesh banjara 00415 SBIN0030204 1326 1326 Processed 13/03/2024 686453793 niteshbanjara STATE BANK OF INDIA(508548)
SubTotal 34476 34476
291 ARON MP-06-009-054-003/343
(BANBIRKHEDI) 		1706009054NRG24050120240272993 05/01/2024 Babita Sharma 1706009054WL023800 Babita Sharma 00415 SBIN0030459 1105 1105 Processed 13/03/2024 686453793 BabitaSharma STATE BANK OF INDIA(508548)
SubTotal 1105 1105
292 ARON MP-06-009-008-001/206-B
(SALAY) 		1706009008NRG24050120240272410 05/01/2024 ansuya 1706009008WL023735 ansuya 00468 UBIN0573922 1105 1105 Processed 13/03/2024 686453793 ansuya STATE BANK OF INDIA(508548)
293 ARON MP-06-009-008-001/909
(SALAY) 		1706009008NRG24050120240272455 05/01/2024 Sanjiv 1706009008WL023735 Sanjiv 00468 UBIN0573922 1105 1105 Processed 13/03/2024 686453793 Sanjiv UNION BANK OF INDIA(508500)
294 ARON MP-06-009-016-001/113-A
(CHATPAL) 		1706009016NRG24050120240273074 05/01/2024 Ravindra Singh 1706009016WL023804 Ravindra Singh 00468 UBIN0573922 1326 1326 Processed 13/03/2024 686453793 RavindraSingh UNION BANK OF INDIA(508500)
295 ARON MP-06-009-029-001/13-A
(MUDRAMATA) 		1706009000NRG24050120240272947 05/01/2024 Santosh Sen 1706009WL023796 Santosh Sen 00468 UBIN0573922 1326 1326 Processed 13/03/2024 686453793 SantoshSen UNION BANK OF INDIA(508500)
296 ARON MP-06-009-029-001/17-B
(MUDRAMATA) 		1706009000NRG24050120240272938 05/01/2024 poonam raghuwanshi 1706009WL023795 poonam raghuwanshi 00468 UBIN0573922 1326 1326 Processed 13/03/2024 686453793 poonamraghuwanshi UNION BANK OF INDIA(508500)
297 ARON MP-06-009-029-001/191
(MUDRAMATA) 		1706009000NRG24050120240272943 05/01/2024 shanti bai 1706009WL023795 shanti bai 00468 UBIN0573922 1326 1326 Processed 13/03/2024 686453793 shantibai STATE BANK OF INDIA(508548)
298 ARON MP-06-009-029-001/420
(MUDRAMATA) 		1706009000NRG24050120240272912 05/01/2024 Chandresh raghuwanshi 1706009WL023792 Chandresh raghuwanshi 00468 UBIN0573922 1326 1326 Processed 13/03/2024 686453793 Chandreshraghuwanshi MADHYANCHAL GRAMIN BANK(607232)
299 ARON MP-06-009-039-001/105-A
(BUDHAKHEDA) 		1706009039NRG24050120240272708 05/01/2024 Babli bai raghuwanshi 1706009039WL023767 Babli bai raghuwanshi 00468 UBIN0573922 1326 1326 Processed 13/03/2024 686453793 Bablibairaghuwanshi UNION BANK OF INDIA(508500)
300 ARON MP-06-009-039-001/143-A
(BUDHAKHEDA) 		1706009039NRG24050120240272718 05/01/2024 Gona bai 1706009039WL023767 Gona bai 00468 UBIN0573922 1326 1326 Processed 13/03/2024 686453793 Gonabai FINO PAYMENTS BANK LTD(608001)
301 ARON MP-06-009-039-001/301-A
(BUDHAKHEDA) 		1706009039NRG24050120240272725 05/01/2024 Bandna Raghuwanshi 1706009039WL023767 Bandna Raghuwanshi 00468 UBIN0573922 1326 1326 Processed 13/03/2024 686453793 BandnaRaghuwanshi UNION BANK OF INDIA(508500)
302 ARON MP-06-009-039-001/301-A
(BUDHAKHEDA) 		1706009039NRG24050120240272724 05/01/2024 Rinku Raghuwanshi 1706009039WL023767 Rinku Raghuwanshi 00468 UBIN0573922 1326 1326 Processed 13/03/2024 686453793 RinkuRaghuwanshi STATE BANK OF INDIA(508548)
303 ARON MP-06-009-039-001/97-A
(BUDHAKHEDA) 		1706009039NRG24050120240272737 05/01/2024 Pinki Raghuwanshi 1706009039WL023767 Pinki Raghuwanshi 00468 UBIN0573922 1326 1326 Processed 13/03/2024 686453793 PinkiRaghuwanshi UNION BANK OF INDIA(508500)
304 ARON MP-06-009-039-001/97-A
(BUDHAKHEDA) 		1706009039NRG24050120240272736 05/01/2024 sanjeev 1706009039WL023767 sanjeev 00468 UBIN0573922 1326 1326 Processed 13/03/2024 686453793 sanjeev UNION BANK OF INDIA(508500)
305 ARON MP-06-009-047-001/158-C
(JHAJHON) 		1706009047NRG24050120240273025 05/01/2024 abhishek yadav 1706009047WL023803 abhishek yadav 00468 UBIN0573922 1105 1105 Processed 13/03/2024 686453793 abhishekyadav UNION BANK OF INDIA(508500)
306 ARON MP-06-009-047-001/2211
(JHAJHON) 		1706009047NRG24050120240273029 05/01/2024 mathura 1706009047WL023803 mathura 00468 UBIN0573922 1105 1105 Processed 13/03/2024 686453793 mathura INDIA POST PAYMENTS BANK LIMITED(508528)
307 ARON MP-06-009-047-001/2240
(JHAJHON) 		1706009047NRG24050120240273032 05/01/2024 fool singh 1706009047WL023803 fool singh 00468 UBIN0573922 1105 1105 Processed 13/03/2024 686453793 foolsingh STATE BANK OF INDIA(508548)
308 ARON MP-06-009-047-001/273-A
(JHAJHON) 		1706009047NRG24050120240273044 05/01/2024 malkhan 1706009047WL023803 malkhan 00468 UBIN0573922 1105 1105 Processed 13/03/2024 686453793 malkhan UNION BANK OF INDIA(508500)
309 ARON MP-06-009-047-001/321
(JHAJHON) 		1706009047NRG24050120240273050 05/01/2024 shivram 1706009047WL023803 shivram 00468 UBIN0573922 1105 1105 Processed 13/03/2024 686453793 shivram UNION BANK OF INDIA(508500)
310 ARON MP-06-009-047-001/511
(JHAJHON) 		1706009047NRG24050120240273057 05/01/2024 bihari 1706009047WL023803 bihari 00468 UBIN0573922 1105 1105 Processed 13/03/2024 686453793 bihari STATE BANK OF INDIA(508548)
311 ARON MP-06-009-047-001/523
(JHAJHON) 		1706009047NRG24050120240273058 05/01/2024 hajari 1706009047WL023803 hajari 00468 UBIN0573922 1105 1105 Processed 13/03/2024 686453793 hajari STATE BANK OF INDIA(508548)
312 ARON MP-06-009-054-003/107-A
(BANBIRKHEDI) 		1706009054NRG24050120240272969 05/01/2024 shri lal 1706009054WL023799 shri lal 00468 UBIN0573922 1105 1105 Processed 13/03/2024 686453793 shrilal STATE BANK OF INDIA(508548)
SubTotal 25636 25636
313 ARON MP-06-009-004-001/157
(PIPRODAMAINA) 		1706009004NRG24050120240272486 05/01/2024 savitri bai 1706009004WL023748 savitri bai 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 686453793 savitribai MADHYANCHAL GRAMIN BANK(607232)
314 ARON MP-06-009-008-001/109-B
(SALAY) 		1706009008NRG24050120240272371 05/01/2024 Sunita 1706009008WL023735 Sunita 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 686453793 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
315 ARON MP-06-009-008-001/39
(SALAY) 		1706009008NRG24050120240272439 05/01/2024 sheela 1706009008WL023735 sheela 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 686453793 sheela AIRTEL PAYMENTS BANK LIMITED(990288)
316 ARON MP-06-009-008-001/60
(SALAY) 		1706009008NRG24050120240272443 05/01/2024 akysing 1706009008WL023735 akysing 00602 SBIN0RRMBGB 1105 1105 Rejected 13/03/2024 686453793 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
317 ARON MP-06-009-008-001/85
(SALAY) 		1706009008NRG24050120240272450 05/01/2024 RAMKRISHAN 1706009008WL023735 RAMKRISHAN 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 686453793 RAMKRISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
318 ARON MP-06-009-008-001/925-C
(SALAY) 		1706009008NRG24050120240272459 05/01/2024 raghuraj 1706009008WL023735 raghuraj 00602 SBIN0RRMBGB 1105 1105 Rejected 13/03/2024 686453793 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
319 ARON MP-06-009-016-001/11-A
(CHATPAL) 		1706009016NRG24050120240273073 05/01/2024 NANU 1706009016WL023804 NANU 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686453793 NANU STATE BANK OF INDIA(508548)
320 ARON MP-06-009-016-001/147
(CHATPAL) 		1706009016NRG24050120240273134 05/01/2024 mithun 1706009016WL023805 mithun 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686453793 mithun FINO PAYMENTS BANK LTD(608001)
321 ARON MP-06-009-016-001/148
(CHATPAL) 		1706009016NRG24050120240273079 05/01/2024 sonu 1706009016WL023804 sonu 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686453793 sonu MADHYANCHAL GRAMIN BANK(607232)
322 ARON MP-06-009-016-001/220-A
(CHATPAL) 		1706009016NRG24050120240273081 05/01/2024 sanjeev 1706009016WL023804 sanjeev 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686453793 sanjeev FINO PAYMENTS BANK LTD(608001)
323 ARON MP-06-009-016-001/26
(CHATPAL) 		1706009016NRG24050120240273083 05/01/2024 kaptan 1706009016WL023804 kaptan 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686453793 kaptan FINO PAYMENTS BANK LTD(608001)
324 ARON MP-06-009-016-001/30-D
(CHATPAL) 		1706009016NRG24050120240273085 05/01/2024 RAMESH 1706009016WL023804 RAMESH 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686453793 RAMESH FINO PAYMENTS BANK LTD(608001)
325 ARON MP-06-009-016-001/307
(CHATPAL) 		1706009016NRG24050120240273089 05/01/2024 JAS 1706009016WL023804 JAS 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686453793 JAS STATE BANK OF INDIA(508548)
326 ARON MP-06-009-016-001/31
(CHATPAL) 		1706009016NRG24050120240273090 05/01/2024 Raguveer 1706009016WL023804 Raguveer 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686453793 Raguveer FINO PAYMENTS BANK LTD(608001)
327 ARON MP-06-009-016-001/31-D
(CHATPAL) 		1706009016NRG24050120240273093 05/01/2024 jasman 1706009016WL023804 jasman 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686453793 jasman UCO BANK(607066)
328 ARON MP-06-009-016-001/313
(CHATPAL) 		1706009016NRG24050120240273094 05/01/2024 GANGA 1706009016WL023804 GANGA 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686453793 GANGA FINO PAYMENTS BANK LTD(608001)
329 ARON MP-06-009-016-001/316
(CHATPAL) 		1706009016NRG24050120240273095 05/01/2024 RAMBHARAT 1706009016WL023804 RAMBHARAT 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686453793 RAMBHARAT FINO PAYMENTS BANK LTD(608001)
330 ARON MP-06-009-016-001/317
(CHATPAL) 		1706009016NRG24050120240273096 05/01/2024 SOM 1706009016WL023804 SOM 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686453793 SOM FINO PAYMENTS BANK LTD(608001)
331 ARON MP-06-009-016-001/318
(CHATPAL) 		1706009016NRG24050120240273097 05/01/2024 RAM 1706009016WL023804 RAM 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686453793 RAM FINO PAYMENTS BANK LTD(608001)
332 ARON MP-06-009-016-001/320
(CHATPAL) 		1706009016NRG24050120240273098 05/01/2024 RAM 1706009016WL023804 RAM 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686453793 RAM FINO PAYMENTS BANK LTD(608001)
333 ARON MP-06-009-016-001/365
(CHATPAL) 		1706009016NRG24050120240273110 05/01/2024 Rajeev Singh 1706009016WL023804 Rajeev Singh 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686453793 RajeevSingh INDIA POST PAYMENTS BANK LIMITED(508528)
334 ARON MP-06-009-016-001/4
(CHATPAL) 		1706009016NRG24050120240273115 05/01/2024 ratana 1706009016WL023804 ratana 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 686453793 ratana FINO PAYMENTS BANK LTD(608001)
335 ARON MP-06-009-016-001/55-B
(CHATPAL) 		1706009016NRG24050120240273140 05/01/2024 Muna 1706009016WL023805 Muna 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686453793 Muna FINO PAYMENTS BANK LTD(608001)
336 ARON MP-06-009-016-001/68-C
(CHATPAL) 		1706009016NRG24050120240273141 05/01/2024 Ramp 1706009016WL023805 Ramp 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686453793 Ramp FINO PAYMENTS BANK LTD(608001)
337 ARON MP-06-009-016-001/72-C
(CHATPAL) 		1706009016NRG24050120240273122 05/01/2024 puran 1706009016WL023804 puran 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686453793 puran FINO PAYMENTS BANK LTD(608001)
338 ARON MP-06-009-016-001/75-D
(CHATPAL) 		1706009016NRG24050120240273124 05/01/2024 lalsingh 1706009016WL023804 lalsingh 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686453793 lalsingh FINO PAYMENTS BANK LTD(608001)
339 ARON MP-06-009-016-001/93
(CHATPAL) 		1706009016NRG24050120240273128 05/01/2024 gulab singh 1706009016WL023804 gulab singh 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686453793 gulabsingh FINO PAYMENTS BANK LTD(608001)
340 ARON MP-06-009-016-001/93
(CHATPAL) 		1706009016NRG24050120240273129 05/01/2024 gulab singh 1706009016WL023804 gulab singh 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686453793 gulabsingh FINO PAYMENTS BANK LTD(608001)
341 ARON MP-06-009-016-001/97
(CHATPAL) 		1706009016NRG24050120240273131 05/01/2024 mharaj singh 1706009016WL023804 mharaj singh 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686453793 mharajsingh FINO PAYMENTS BANK LTD(608001)
342 ARON MP-06-009-016-002/4-A
(CHATPAL) 		1706009016NRG24050120240273133 05/01/2024 rajesh 1706009016WL023804 rajesh 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686453793 rajesh FINO PAYMENTS BANK LTD(608001)
343 ARON MP-06-009-029-001/10-A
(MUDRAMATA) 		1706009000NRG24050120240272920 05/01/2024 muichand 1706009WL023795 muichand 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686453793 muichand STATE BANK OF INDIA(508548)
344 ARON MP-06-009-029-001/103
(MUDRAMATA) 		1706009000NRG24050120240272921 05/01/2024 pran singh 1706009WL023795 pran singh 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686453793 pransingh STATE BANK OF INDIA(508548)
345 ARON MP-06-009-029-001/109
(MUDRAMATA) 		1706009000NRG24050120240272922 05/01/2024 douropti bai 1706009WL023795 douropti bai 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686453793 douroptibai UNION BANK OF INDIA(508500)
346 ARON MP-06-009-029-001/113
(MUDRAMATA) 		1706009000NRG24050120240272923 05/01/2024 Madan 1706009WL023795 Madan 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686453793 Madan STATE BANK OF INDIA(508548)
347 ARON MP-06-009-029-001/114
(MUDRAMATA) 		1706009000NRG24050120240272924 05/01/2024 hemraj 1706009WL023795 hemraj 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686453793 hemraj MADHYANCHAL GRAMIN BANK(607232)
348 ARON MP-06-009-029-001/12-C
(MUDRAMATA) 		1706009000NRG24050120240272925 05/01/2024 sheela bai 1706009WL023795 sheela bai 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686453793 sheelabai MADHYANCHAL GRAMIN BANK(607232)
349 ARON MP-06-009-029-001/150
(MUDRAMATA) 		1706009000NRG24050120240272892 05/01/2024 chote lal 1706009WL023792 chote lal 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686453793 chotelal MADHYANCHAL GRAMIN BANK(607232)
350 ARON MP-06-009-029-001/155
(MUDRAMATA) 		1706009000NRG24050120240272932 05/01/2024 ram singh 1706009WL023795 ram singh 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686453793 ramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
351 ARON MP-06-009-029-001/158
(MUDRAMATA) 		1706009000NRG24050120240272933 05/01/2024 ratan singh 1706009WL023795 ratan singh 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686453793 ratansingh MADHYANCHAL GRAMIN BANK(607232)
352 ARON MP-06-009-029-001/171
(MUDRAMATA) 		1706009000NRG24050120240272939 05/01/2024 Janki bai 1706009WL023795 Janki bai 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686453793 Jankibai MADHYANCHAL GRAMIN BANK(607232)
353 ARON MP-06-009-029-001/19
(MUDRAMATA) 		1706009000NRG24050120240272941 05/01/2024 Gajraj 1706009WL023795 Gajraj 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686453793 Gajraj MADHYANCHAL GRAMIN BANK(607232)
354 ARON MP-06-009-029-001/19
(MUDRAMATA) 		1706009000NRG24050120240272940 05/01/2024 gajraj 1706009WL023795 gajraj 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686453793 gajraj STATE BANK OF INDIA(508548)
355 ARON MP-06-009-029-001/191
(MUDRAMATA) 		1706009000NRG24050120240272942 05/01/2024 amar singh 1706009WL023795 amar singh 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686453793 amarsingh MADHYANCHAL GRAMIN BANK(607232)
356 ARON MP-06-009-029-001/202
(MUDRAMATA) 		1706009000NRG24050120240272945 05/01/2024 amar singh 1706009WL023795 amar singh 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686453793 amarsingh MADHYANCHAL GRAMIN BANK(607232)
357 ARON MP-06-009-029-001/204
(MUDRAMATA) 		1706009000NRG24050120240272952 05/01/2024 jamna lal 1706009WL023796 jamna lal 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686453793 jamnalal ICICI BANK LTD(508534)
358 ARON MP-06-009-029-001/211
(MUDRAMATA) 		1706009000NRG24050120240272893 05/01/2024 rammu 1706009WL023792 rammu 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686453793 rammu STATE BANK OF INDIA(508548)
359 ARON MP-06-009-029-001/214
(MUDRAMATA) 		1706009000NRG24050120240273146 05/01/2024 ramrsh 1706009WL023806 ramrsh 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686453793 ramrsh IDFC BANK LIMITED(608117)
360 ARON MP-06-009-029-001/214
(MUDRAMATA) 		1706009000NRG24050120240273145 05/01/2024 ramrsh 1706009WL023806 ramrsh 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686453793 ramrsh MADHYANCHAL GRAMIN BANK(607232)
361 ARON MP-06-009-029-001/215
(MUDRAMATA) 		1706009000NRG24050120240273148 05/01/2024 parmal 1706009WL023806 parmal 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686453793 parmal MADHYANCHAL GRAMIN BANK(607232)
362 ARON MP-06-009-029-001/230-A
(MUDRAMATA) 		1706009000NRG24050120240272895 05/01/2024 Avdesh raghuvanshi 1706009WL023792 Avdesh raghuvanshi 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686453793 Avdeshraghuvanshi MADHYANCHAL GRAMIN BANK(607232)
363 ARON MP-06-009-029-001/256-A
(MUDRAMATA) 		1706009000NRG24050120240272898 05/01/2024 RAMSEWAK 1706009WL023792 RAMSEWAK 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686453793 RAMSEWAK MADHYANCHAL GRAMIN BANK(607232)
364 ARON MP-06-009-029-001/266-A
(MUDRAMATA) 		1706009000NRG24050120240272899 05/01/2024 Jitendra 1706009WL023792 Jitendra 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686453793 Jitendra STATE BANK OF INDIA(508548)
365 ARON MP-06-009-029-001/266-B
(MUDRAMATA) 		1706009000NRG24050120240272900 05/01/2024 Bhuriya bai raghuwanshi 1706009WL023792 Bhuriya bai raghuwanshi 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686453793 Bhuriyabairaghuwanshi MADHYANCHAL GRAMIN BANK(607232)
366 ARON MP-06-009-029-001/328
(MUDRAMATA) 		1706009000NRG24050120240273149 05/01/2024 malkhan 1706009WL023806 malkhan 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686453793 malkhan MADHYANCHAL GRAMIN BANK(607232)
367 ARON MP-06-009-029-001/331-C
(MUDRAMATA) 		1706009000NRG24050120240273151 05/01/2024 gajabai 1706009WL023806 gajabai 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686453793 gajabai MADHYANCHAL GRAMIN BANK(607232)
368 ARON MP-06-009-029-001/333409
(MUDRAMATA) 		1706009000NRG24050120240273152 05/01/2024 MANISHA 1706009WL023806 MANISHA 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686453793 MANISHA ICICI BANK LTD(508534)
369 ARON MP-06-009-029-001/346
(MUDRAMATA) 		1706009000NRG24050120240273154 05/01/2024 Gulabbai 1706009WL023806 Gulabbai 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686453793 Gulabbai MADHYANCHAL GRAMIN BANK(607232)
370 ARON MP-06-009-029-001/357
(MUDRAMATA) 		1706009000NRG24050120240272908 05/01/2024 Goralal 1706009WL023792 Goralal 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686453793 Goralal INDIA POST PAYMENTS BANK LIMITED(508528)
371 ARON MP-06-009-029-001/478
(MUDRAMATA) 		1706009000NRG24050120240272955 05/01/2024 Dolatram sharma 1706009WL023796 Dolatram sharma 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686453793 Dolatramsharma BANK OF INDIA(508505)
372 ARON MP-06-009-029-001/479
(MUDRAMATA) 		1706009000NRG24050120240272956 05/01/2024 Hari sharma 1706009WL023796 Hari sharma 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686453793 Harisharma MADHYANCHAL GRAMIN BANK(607232)
373 ARON MP-06-009-029-001/480
(MUDRAMATA) 		1706009000NRG24050120240272957 05/01/2024 Savita sharma 1706009WL023796 Savita sharma 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686453793 Savitasharma UCO BANK(607066)
374 ARON MP-06-009-034-001/510
(JAKHODA) 		1706009034NRG24050120240273166 05/01/2024 KALLO BAI 1706009034WL023807 KALLO BAI 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686453793 KALLOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
375 ARON MP-06-009-034-001/516
(JAKHODA) 		1706009034NRG24050120240273167 05/01/2024 HARIOM 1706009034WL023807 HARIOM 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686453793 HARIOM UNION BANK OF INDIA(508500)
376 ARON MP-06-009-034-001/541
(JAKHODA) 		1706009034NRG24050120240273170 05/01/2024 Halki 1706009034WL023807 Halki 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686453793 Halki FINO PAYMENTS BANK LTD(608001)
377 ARON MP-06-009-034-001/541
(JAKHODA) 		1706009034NRG24050120240273171 05/01/2024 Halki 1706009034WL023807 Halki 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686453793 Halki STATE BANK OF INDIA(508548)
378 ARON MP-06-009-034-001/542
(JAKHODA) 		1706009034NRG24050120240273172 05/01/2024 RAMPRASAD 1706009034WL023807 RAMPRASAD 00602 SBIN0RRMBGB 1326 1326 Rejected 13/03/2024 686453793 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
379 ARON MP-06-009-034-001/543
(JAKHODA) 		1706009034NRG24050120240273173 05/01/2024 ANITA 1706009034WL023807 ANITA 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686453793 ANITA FINO PAYMENTS BANK LTD(608001)
380 ARON MP-06-009-034-001/544
(JAKHODA) 		1706009034NRG24050120240273174 05/01/2024 ANITA 1706009034WL023807 ANITA 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686453793 ANITA MADHYANCHAL GRAMIN BANK(607232)
381 ARON MP-06-009-034-001/544
(JAKHODA) 		1706009034NRG24050120240273175 05/01/2024 ANITA 1706009034WL023807 ANITA 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686453793 ANITA MADHYANCHAL GRAMIN BANK(607232)
382 ARON MP-06-009-034-001/548
(JAKHODA) 		1706009034NRG24050120240273176 05/01/2024 RAMBHAROSA 1706009034WL023807 RAMBHAROSA 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686453793 RAMBHAROSA MADHYANCHAL GRAMIN BANK(607232)
383 ARON MP-06-009-034-001/552
(JAKHODA) 		1706009034NRG24050120240273177 05/01/2024 PARMAL 1706009034WL023807 PARMAL 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686453793 PARMAL INDIA POST PAYMENTS BANK LIMITED(508528)
384 ARON MP-06-009-039-001/354-A
(BUDHAKHEDA) 		1706009039NRG24050120240272728 05/01/2024 Radheshyam 1706009039WL023767 Radheshyam 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686453793 Radheshyam MADHYANCHAL GRAMIN BANK(607232)
385 ARON MP-06-009-039-001/361-C
(BUDHAKHEDA) 		1706009039NRG24050120240272729 05/01/2024 Deepak 1706009039WL023767 Deepak 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686453793 Deepak AIRTEL PAYMENTS BANK LIMITED(990288)
386 ARON MP-06-009-039-001/383-C
(BUDHAKHEDA) 		1706009039NRG24050120240272730 05/01/2024 Shailendra 1706009039WL023767 Shailendra 00602 SBIN0RRMBGB 1326 1326 Rejected 13/03/2024 686453793 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
387 ARON MP-06-009-039-002/126-B
(BUDHAKHEDA) 		1706009039NRG24050120240272746 05/01/2024 sanjeev 1706009039WL023767 sanjeev 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686453793 sanjeev FINO PAYMENTS BANK LTD(608001)
388 ARON MP-06-009-039-002/300-D
(BUDHAKHEDA) 		1706009039NRG24050120240272751 05/01/2024 Pratap Singh Chandel 1706009039WL023767 Pratap Singh Chandel 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686453793 PratapSinghChandel STATE BANK OF INDIA(508548)
389 ARON MP-06-009-039-002/300-D
(BUDHAKHEDA) 		1706009039NRG24050120240272752 05/01/2024 Ramsakhi 1706009039WL023767 Ramsakhi 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686453793 Ramsakhi MADHYANCHAL GRAMIN BANK(607232)
390 ARON MP-06-009-039-002/78-A
(BUDHAKHEDA) 		1706009039NRG24050120240272762 05/01/2024 Soniya 1706009039WL023767 Soniya 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686453793 Soniya FINO PAYMENTS BANK LTD(608001)
391 ARON MP-06-009-047-001/154-A
(JHAJHON) 		1706009047NRG24050120240273022 05/01/2024 bhagbai 1706009047WL023803 bhagbai 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 686453793 bhagbai MADHYANCHAL GRAMIN BANK(607232)
392 ARON MP-06-009-047-001/246-A
(JHAJHON) 		1706009047NRG24050120240273036 05/01/2024 karayabai 1706009047WL023803 karayabai 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 686453793 karayabai STATE BANK OF INDIA(508548)
393 ARON MP-06-009-047-001/272-B
(JHAJHON) 		1706009047NRG24050120240273043 05/01/2024 sumitra bai 1706009047WL023803 sumitra bai 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 686453793 sumitrabai STATE BANK OF INDIA(508548)
394 ARON MP-06-009-047-001/282
(JHAJHON) 		1706009047NRG24050120240273045 05/01/2024 shyamlal 1706009047WL023803 shyamlal 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 686453793 shyamlal MADHYANCHAL GRAMIN BANK(607232)
395 ARON MP-06-009-047-001/340-B
(JHAJHON) 		1706009047NRG24050120240273052 05/01/2024 Samundar Singh Yadav 1706009047WL023803 Samundar Singh Yadav 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 686453793 SamundarSinghYadav MADHYANCHAL GRAMIN BANK(607232)
396 ARON MP-06-009-047-001/345
(JHAJHON) 		1706009047NRG24050120240273053 05/01/2024 rajesh 1706009047WL023803 rajesh 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 686453793 rajesh MADHYANCHAL GRAMIN BANK(607232)
397 ARON MP-06-009-047-001/347-B
(JHAJHON) 		1706009047NRG24050120240273055 05/01/2024 rajnete bai 1706009047WL023803 rajnete bai 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 686453793 rajnetebai STATE BANK OF INDIA(508548)
398 ARON MP-06-009-047-001/700
(JHAJHON) 		1706009047NRG24050120240273060 05/01/2024 laxman 1706009047WL023803 laxman 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 686453793 laxman STATE BANK OF INDIA(508548)
399 ARON MP-06-009-047-001/705-A
(JHAJHON) 		1706009047NRG24050120240273061 05/01/2024 mahindre 1706009047WL023803 mahindre 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 686453793 mahindre STATE BANK OF INDIA(508548)
400 ARON MP-06-009-047-001/746-A
(JHAJHON) 		1706009047NRG24050120240273064 05/01/2024 chamma bai 1706009047WL023803 chamma bai 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 686453793 chammabai STATE BANK OF INDIA(508548)
401 ARON MP-06-009-047-001/955
(JHAJHON) 		1706009047NRG24050120240273066 05/01/2024 laxman sahu 1706009047WL023803 laxman sahu 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 686453793 laxmansahu STATE BANK OF INDIA(508548)
402 ARON MP-06-009-047-001/960
(JHAJHON) 		1706009047NRG24050120240273067 05/01/2024 dharmendra kushwah 1706009047WL023803 dharmendra kushwah 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 686453793 dharmendrakushwah STATE BANK OF INDIA(508548)
403 ARON MP-06-009-054-003/122-A
(BANBIRKHEDI) 		1706009054NRG24050120240272975 05/01/2024 VIMLA 1706009054WL023799 VIMLA 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 686453793 VIMLA STATE BANK OF INDIA(508548)
404 ARON MP-06-009-054-003/200-A
(BANBIRKHEDI) 		1706009054NRG24050120240272989 05/01/2024 malti bhargava 1706009054WL023799 malti bhargava 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 686453793 maltibhargava ICICI BANK LTD(508534)
405 ARON MP-06-009-054-003/68-A
(BANBIRKHEDI) 		1706009054NRG24050120240273010 05/01/2024 pavan sen 1706009054WL023800 pavan sen 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 686453793 pavansen MADHYANCHAL GRAMIN BANK(607232)
406 ARON MP-06-009-054-003/82
(BANBIRKHEDI) 		1706009054NRG24050120240273012 05/01/2024 HEMLATA 1706009054WL023800 HEMLATA 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 686453793 HEMLATA STATE BANK OF INDIA(508548)
407 ARON MP-06-009-054-003/82
(BANBIRKHEDI) 		1706009054NRG24050120240273011 05/01/2024 rajju 1706009054WL023800 rajju 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 686453793 rajju ICICI BANK LTD(508534)
408 ARON MP-06-009-056-001/374-D
(BARKHEDAHAT) 		1706009056NRG24050120240272805 05/01/2024 Maniya bai 1706009056WL023776 Maniya bai 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 686453793 Maniyabai STATE BANK OF INDIA(508548)
409 ARON MP-06-009-056-001/376-A
(BARKHEDAHAT) 		1706009056NRG24050120240272806 05/01/2024 Bablu 1706009056WL023776 Bablu 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 686453793 Bablu STATE BANK OF INDIA(508548)
410 ARON MP-06-009-056-001/376-B
(BARKHEDAHAT) 		1706009056NRG24050120240272807 05/01/2024 Bhima 1706009056WL023776 Bhima 00602 SBIN0RRMBGB 1105 1105 Rejected 13/03/2024 686453793 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
411 ARON MP-06-009-056-001/377-D
(BARKHEDAHAT) 		1706009056NRG24050120240272808 05/01/2024 Bhama 1706009056WL023776 Bhama 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 686453793 Bhama MADHYANCHAL GRAMIN BANK(607232)
412 ARON MP-06-009-056-001/379-B
(BARKHEDAHAT) 		1706009056NRG24050120240272809 05/01/2024 Vina Bai 1706009056WL023776 Vina Bai 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 686453793 VinaBai STATE BANK OF INDIA(508548)
413 ARON MP-06-009-056-001/380-A
(BARKHEDAHAT) 		1706009056NRG24050120240272810 05/01/2024 Guddi Bai 1706009056WL023776 Guddi Bai 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 686453793 GuddiBai STATE BANK OF INDIA(508548)
SubTotal 127738 127738
414 ARON MP-06-009-034-002/21-A
(JAKHODA) 		1706009034NRG24050120240273189 05/01/2024 pappu 1706009034WL023807 pappu 00666 IDFB0041112 1326 1326 Processed 13/03/2024 686453793 pappu ICICI BANK LTD(508534)
SubTotal 1326 1326
415 ARON MP-06-009-034-001/56-A
(JAKHODA) 		1706009034NRG24050120240273179 05/01/2024 ramkirsan 1706009034WL023807 ramkirsan 00666 IDFB0041381 1326 1326 Processed 13/03/2024 686453793 ramkirsan FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
416 ARON MP-06-009-008-001/200
(SALAY) 		1706009008NRG24050120240272409 05/01/2024 sana 1706009008WL023735 sana 00688 FINO0001001 1105 1105 Processed 13/03/2024 686453793 sana ICICI BANK LTD(508534)
417 ARON MP-06-009-008-001/240
(SALAY) 		1706009008NRG24050120240272416 05/01/2024 Dharmendra 1706009008WL023735 Dharmendra 00688 FINO0001001 1105 1105 Processed 13/03/2024 686453793 Dharmendra FINO PAYMENTS BANK LTD(608001)
418 ARON MP-06-009-008-001/894-A
(SALAY) 		1706009008NRG24050120240272453 05/01/2024 raja 1706009008WL023735 raja 00688 FINO0001001 1105 1105 Processed 13/03/2024 686453793 raja FINO PAYMENTS BANK LTD(608001)
419 ARON MP-06-009-008-001/901
(SALAY) 		1706009008NRG24050120240272454 05/01/2024 brijesh 1706009008WL023735 brijesh 00688 FINO0001001 1105 1105 Processed 13/03/2024 686453793 brijesh INDIA POST PAYMENTS BANK LIMITED(508528)
420 ARON MP-06-009-016-001/11
(CHATPAL) 		1706009016NRG24050120240273072 05/01/2024 Jaita 1706009016WL023804 Jaita 00688 FINO0001001 1326 1326 Processed 13/03/2024 686453793 Jaita FINO PAYMENTS BANK LTD(608001)
421 ARON MP-06-009-016-001/144
(CHATPAL) 		1706009016NRG24050120240273078 05/01/2024 ramcharn 1706009016WL023804 ramcharn 00688 FINO0001001 1326 1326 Processed 13/03/2024 686453793 ramcharn PUNJAB NATIONAL BANK(508568)
422 ARON MP-06-009-016-001/335
(CHATPAL) 		1706009016NRG24050120240273100 05/01/2024 Bhagirath Banjara 1706009016WL023804 Bhagirath Banjara 00688 FINO0001001 1326 1326 Processed 13/03/2024 686453793 BhagirathBanjara FINO PAYMENTS BANK LTD(608001)
423 ARON MP-06-009-016-001/336
(CHATPAL) 		1706009016NRG24050120240273101 05/01/2024 Veerendra Banjara 1706009016WL023804 Veerendra Banjara 00688 FINO0001001 1326 1326 Processed 13/03/2024 686453793 VeerendraBanjara FINO PAYMENTS BANK LTD(608001)
424 ARON MP-06-009-016-001/341
(CHATPAL) 		1706009016NRG24050120240273102 05/01/2024 Ashok Singh 1706009016WL023804 Ashok Singh 00688 FINO0001001 1326 1326 Processed 13/03/2024 686453793 AshokSingh UNION BANK OF INDIA(508500)
425 ARON MP-06-009-016-001/347
(CHATPAL) 		1706009016NRG24050120240273103 05/01/2024 Shivraj Ahirwar 1706009016WL023804 Shivraj Ahirwar 00688 FINO0001001 1326 1326 Processed 13/03/2024 686453793 ShivrajAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
426 ARON MP-06-009-016-001/350
(CHATPAL) 		1706009016NRG24050120240273106 05/01/2024 Brajendra 1706009016WL023804 Brajendra 00688 FINO0001001 1326 1326 Processed 13/03/2024 686453793 Brajendra FINO PAYMENTS BANK LTD(608001)
427 ARON MP-06-009-016-001/354
(CHATPAL) 		1706009016NRG24050120240273107 05/01/2024 Nannulal Ahirwar 1706009016WL023804 Nannulal Ahirwar 00688 FINO0001001 1326 1326 Processed 13/03/2024 686453793 NannulalAhirwar FINO PAYMENTS BANK LTD(608001)
428 ARON MP-06-009-016-001/368
(CHATPAL) 		1706009016NRG24050120240273111 05/01/2024 Dinesh 1706009016WL023804 Dinesh 00688 FINO0001001 1326 1326 Processed 13/03/2024 686453793 Dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
429 ARON MP-06-009-016-001/371
(CHATPAL) 		1706009016NRG24050120240273112 05/01/2024 Pappu 1706009016WL023804 Pappu 00688 FINO0001001 1326 1326 Processed 13/03/2024 686453793 Pappu FINO PAYMENTS BANK LTD(608001)
430 ARON MP-06-009-016-001/381
(CHATPAL) 		1706009016NRG24050120240273113 05/01/2024 Bhanu Ahirwar 1706009016WL023804 Bhanu Ahirwar 00688 FINO0001001 1105 1105 Processed 13/03/2024 686453793 BhanuAhirwar FINO PAYMENTS BANK LTD(608001)
431 ARON MP-06-009-016-001/5-A
(CHATPAL) 		1706009016NRG24050120240273117 05/01/2024 Narendra Singh 1706009016WL023804 Narendra Singh 00688 FINO0001001 1105 1105 Processed 13/03/2024 686453793 NarendraSingh FINO PAYMENTS BANK LTD(608001)
432 ARON MP-06-009-016-001/501
(CHATPAL) 		1706009016NRG24050120240273118 05/01/2024 Dalla 1706009016WL023804 Dalla 00688 FINO0001001 1105 1105 Processed 13/03/2024 686453793 Dalla FINO PAYMENTS BANK LTD(608001)
433 ARON MP-06-009-016-001/59-B
(CHATPAL) 		1706009016NRG24050120240273120 05/01/2024 Netram 1706009016WL023804 Netram 00688 FINO0001001 1105 1105 Processed 13/03/2024 686453793 Netram FINO PAYMENTS BANK LTD(608001)
434 ARON MP-06-009-016-001/72
(CHATPAL) 		1706009016NRG24050120240273121 05/01/2024 Bheem Sen 1706009016WL023804 Bheem Sen 00688 FINO0001001 1326 1326 Processed 13/03/2024 686453793 BheemSen FINO PAYMENTS BANK LTD(608001)
435 ARON MP-06-009-016-001/80-A
(CHATPAL) 		1706009016NRG24050120240273125 05/01/2024 Shiv Lal 1706009016WL023804 Shiv Lal 00688 FINO0001001 1326 1326 Processed 13/03/2024 686453793 ShivLal FINO PAYMENTS BANK LTD(608001)
436 ARON MP-06-009-016-001/91-B
(CHATPAL) 		1706009016NRG24050120240273127 05/01/2024 Yudhistar 1706009016WL023804 Yudhistar 00688 FINO0001001 1326 1326 Processed 13/03/2024 686453793 Yudhistar FINO PAYMENTS BANK LTD(608001)
437 ARON MP-06-009-034-001/193
(JAKHODA) 		1706009034NRG24050120240273161 05/01/2024 Rajeev 1706009034WL023807 Rajeev 00688 FINO0001001 1326 1326 Processed 13/03/2024 686453793 Rajeev FINO PAYMENTS BANK LTD(608001)
438 ARON MP-06-009-034-001/556
(JAKHODA) 		1706009034NRG24050120240273178 05/01/2024 Ajay 1706009034WL023807 Ajay 00688 FINO0001001 1326 1326 Processed 13/03/2024 686453793 Ajay FINO PAYMENTS BANK LTD(608001)
439 ARON MP-06-009-034-001/77-B
(JAKHODA) 		1706009034NRG24050120240273186 05/01/2024 DINESH 1706009034WL023807 DINESH 00688 FINO0001001 1326 1326 Processed 13/03/2024 686453793 DINESH STATE BANK OF INDIA(508548)
440 ARON MP-06-009-034-002/316
(JAKHODA) 		1706009034NRG24050120240273195 05/01/2024 Ramkrishn 1706009034WL023807 Ramkrishn 00688 FINO0001001 1326 1326 Processed 13/03/2024 686453793 Ramkrishn FINO PAYMENTS BANK LTD(608001)
441 ARON MP-06-009-039-001/106-B
(BUDHAKHEDA) 		1706009039NRG24050120240272711 05/01/2024 babita bai raghuwanshi 1706009039WL023767 babita bai raghuwanshi 00688 FINO0001001 1326 1326 Processed 13/03/2024 686453793 babitabairaghuwanshi FINO PAYMENTS BANK LTD(608001)
442 ARON MP-06-009-039-001/106-B
(BUDHAKHEDA) 		1706009039NRG24050120240272710 05/01/2024 Golu Raghuwanshi 1706009039WL023767 Golu Raghuwanshi 00688 FINO0001001 1326 1326 Rejected 13/03/2024 686453793 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
443 ARON MP-06-009-039-001/107-B
(BUDHAKHEDA) 		1706009039NRG24050120240272712 05/01/2024 bulbul 1706009039WL023767 bulbul 00688 FINO0001001 1326 1326 Processed 13/03/2024 686453793 bulbul MADHYANCHAL GRAMIN BANK(607232)
444 ARON MP-06-009-039-001/109-D
(BUDHAKHEDA) 		1706009039NRG24050120240272713 05/01/2024 sarupi bai 1706009039WL023767 sarupi bai 00688 FINO0001001 1326 1326 Processed 13/03/2024 686453793 sarupibai FINO PAYMENTS BANK LTD(608001)
445 ARON MP-06-009-039-001/111-D
(BUDHAKHEDA) 		1706009039NRG24050120240272714 05/01/2024 anandi bai 1706009039WL023767 anandi bai 00688 FINO0001001 1326 1326 Processed 13/03/2024 686453793 anandibai FINO PAYMENTS BANK LTD(608001)
446 ARON MP-06-009-039-002/205-B
(BUDHAKHEDA) 		1706009039NRG24050120240272750 05/01/2024 Aarti 1706009039WL023767 Aarti 00688 FINO0001001 1326 1326 Processed 13/03/2024 686453793 Aarti STATE BANK OF INDIA(508548)
447 ARON MP-06-009-039-002/47
(BUDHAKHEDA) 		1706009039NRG24050120240272758 05/01/2024 Mukesh 1706009039WL023767 Mukesh 00688 FINO0001001 1326 1326 Processed 13/03/2024 686453793 Mukesh FINO PAYMENTS BANK LTD(608001)
SubTotal 40664 40664
448 ARON MP-06-009-016-001/329
(CHATPAL) 		1706009016NRG24050120240273099 05/01/2024 Hemraj 1706009016WL023804 Hemraj 00688 FINO0001446 1326 1326 Processed 13/03/2024 686453793 Hemraj FINO PAYMENTS BANK LTD(608001)
449 ARON MP-06-009-016-001/349
(CHATPAL) 		1706009016NRG24050120240273104 05/01/2024 Parmal Singh 1706009016WL023804 Parmal Singh 00688 FINO0001446 1326 1326 Processed 13/03/2024 686453793 ParmalSingh FINO PAYMENTS BANK LTD(608001)
450 ARON MP-06-009-016-004/53-A
(CHATPAL) 		1706009016NRG24050120240273143 05/01/2024 Manohar Singh Rajpoot 1706009016WL023805 Manohar Singh Rajpoot 00688 FINO0001446 1326 1326 Processed 13/03/2024 686453793 ManoharSinghRajpoot FINO PAYMENTS BANK LTD(608001)
451 ARON MP-06-009-054-003/143-A
(BANBIRKHEDI) 		1706009054NRG24050120240272981 05/01/2024 lokendra sharma 1706009054WL023799 lokendra sharma 00688 FINO0001446 1105 1105 Processed 13/03/2024 686453793 lokendrasharma FINO PAYMENTS BANK LTD(608001)
452 ARON MP-06-009-054-003/18-B
(BANBIRKHEDI) 		1706009054NRG24050120240272984 05/01/2024 manoj 1706009054WL023799 manoj 00688 FINO0001446 1105 1105 Processed 13/03/2024 686453793 manoj FINO PAYMENTS BANK LTD(608001)
453 ARON MP-06-009-054-003/184-B
(BANBIRKHEDI) 		1706009054NRG24050120240272986 05/01/2024 Dharmendra Chamar 1706009054WL023799 Dharmendra Chamar 00688 FINO0001446 1105 1105 Processed 13/03/2024 686453793 DharmendraChamar FINO PAYMENTS BANK LTD(608001)
454 ARON MP-06-009-054-003/343-B
(BANBIRKHEDI) 		1706009054NRG24050120240272996 05/01/2024 krishn kumar sharma 1706009054WL023800 krishn kumar sharma 00688 FINO0001446 1105 1105 Processed 13/03/2024 686453793 krishnkumarsharma FINO PAYMENTS BANK LTD(608001)
455 ARON MP-06-009-054-003/343-C
(BANBIRKHEDI) 		1706009054NRG24050120240272997 05/01/2024 shivshankar sharma 1706009054WL023800 shivshankar sharma 00688 FINO0001446 1105 1105 Processed 13/03/2024 686453793 shivshankarsharma FINO PAYMENTS BANK LTD(608001)
456 ARON MP-06-009-054-003/94-A
(BANBIRKHEDI) 		1706009054NRG24050120240273014 05/01/2024 Hariom Shivhare 1706009054WL023800 Hariom Shivhare 00688 FINO0001446 1105 1105 Processed 13/03/2024 686453793 HariomShivhare FINO PAYMENTS BANK LTD(608001)
457 ARON MP-06-009-054-003/98-C
(BANBIRKHEDI) 		1706009054NRG24050120240273016 05/01/2024 Vivek Ahirwar 1706009054WL023800 Vivek Ahirwar 00688 FINO0001446 1105 1105 Processed 13/03/2024 686453793 VivekAhirwar FINO PAYMENTS BANK LTD(608001)
SubTotal 11713 11713
458 ARON MP-06-009-008-001/103
(SALAY) 		1706009008NRG24050120240272367 05/01/2024 golu Gossumi 1706009008WL023735 golu Gossumi 00691 IPOS0000001 1105 1105 Processed 13/03/2024 686453793 goluGossumi INDIA POST PAYMENTS BANK LIMITED(508528)
459 ARON MP-06-009-008-001/180
(SALAY) 		1706009008NRG24050120240272405 05/01/2024 Karmiya 1706009008WL023735 Karmiya 00691 IPOS0000001 1105 1105 Processed 13/03/2024 686453793 Karmiya INDIA POST PAYMENTS BANK LIMITED(508528)
460 ARON MP-06-009-008-001/180-B
(SALAY) 		1706009008NRG24050120240272406 05/01/2024 Bafina 1706009008WL023735 Bafina 00691 IPOS0000001 1105 1105 Processed 13/03/2024 686453793 Bafina INDIA POST PAYMENTS BANK LIMITED(508528)
461 ARON MP-06-009-008-001/242-A
(SALAY) 		1706009008NRG24050120240272417 05/01/2024 arti bai 1706009008WL023735 arti bai 00691 IPOS0000001 1105 1105 Processed 13/03/2024 686453793 artibai INDIA POST PAYMENTS BANK LIMITED(508528)
462 ARON MP-06-009-016-001/105
(CHATPAL) 		1706009016NRG24050120240273068 05/01/2024 Ramveer Singh 1706009016WL023804 Ramveer Singh 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686453793 RamveerSingh INDIA POST PAYMENTS BANK LIMITED(508528)
463 ARON MP-06-009-029-001/230
(MUDRAMATA) 		1706009000NRG24050120240272946 05/01/2024 ramveer 1706009WL023795 ramveer 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686453793 ramveer INDIA POST PAYMENTS BANK LIMITED(508528)
464 ARON MP-06-009-047-001/159-A
(JHAJHON) 		1706009047NRG24050120240273027 05/01/2024 Sonu Harijan 1706009047WL023803 Sonu Harijan 00691 IPOS0000001 1105 1105 Processed 13/03/2024 686453793 SonuHarijan INDIA POST PAYMENTS BANK LIMITED(508528)
465 ARON MP-06-009-047-001/192-A
(JHAJHON) 		1706009047NRG24050120240273028 05/01/2024 Ratiram Sahu 1706009047WL023803 Ratiram Sahu 00691 IPOS0000001 1105 1105 Processed 13/03/2024 686453793 RatiramSahu INDIA POST PAYMENTS BANK LIMITED(508528)
466 ARON MP-06-009-047-001/2225-A
(JHAJHON) 		1706009047NRG24050120240273031 05/01/2024 khilan 1706009047WL023803 khilan 00691 IPOS0000001 1105 1105 Processed 13/03/2024 686453793 khilan INDIA POST PAYMENTS BANK LIMITED(508528)
467 ARON MP-06-009-047-001/245
(JHAJHON) 		1706009047NRG24050120240273034 05/01/2024 makhansingh 1706009047WL023803 makhansingh 00691 IPOS0000001 1105 1105 Processed 13/03/2024 686453793 makhansingh STATE BANK OF INDIA(508548)
468 ARON MP-06-009-047-001/245-A
(JHAJHON) 		1706009047NRG24050120240273035 05/01/2024 rajendr 1706009047WL023803 rajendr 00691 IPOS0000001 1105 1105 Processed 13/03/2024 686453793 rajendr STATE BANK OF INDIA(508548)
469 ARON MP-06-009-047-001/246-B
(JHAJHON) 		1706009047NRG24050120240273037 05/01/2024 shriram 1706009047WL023803 shriram 00691 IPOS0000001 1105 1105 Processed 13/03/2024 686453793 shriram STATE BANK OF INDIA(508548)
470 ARON MP-06-009-054-003/140-B
(BANBIRKHEDI) 		1706009054NRG24050120240272980 05/01/2024 Ankit Sharma 1706009054WL023799 Ankit Sharma 00691 IPOS0000001 1105 1105 Processed 13/03/2024 686453793 AnkitSharma INDIA POST PAYMENTS BANK LIMITED(508528)
471 ARON MP-06-009-054-003/143-A
(BANBIRKHEDI) 		1706009054NRG24050120240272982 05/01/2024 karoona sharma 1706009054WL023799 karoona sharma 00691 IPOS0000001 1105 1105 Processed 13/03/2024 686453793 karoonasharma INDIA POST PAYMENTS BANK LIMITED(508528)
472 ARON MP-06-009-054-003/37-A
(BANBIRKHEDI) 		1706009054NRG24050120240272998 05/01/2024 Devendra 1706009054WL023800 Devendra 00691 IPOS0000001 1105 1105 Processed 13/03/2024 686453793 Devendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17017 17017
Total 582556 582556

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARON MP1706009_050124APB_FTO_421731 AXIS BANK UTIB0000679 GUNA 1105
2 ARON MP1706009_050124APB_FTO_421731 AXIS BANK UTIB0003937 SIRSI 1326
3 ARON MP1706009_050124APB_FTO_421731 Bank of Baroda BARB0GUNAXX GUNA, M.P. 4641
4 ARON MP1706009_050124APB_FTO_421731 HDFC bank HDFC0000911 GUNA 1326
5 ARON MP1706009_050124APB_FTO_421731 HDFC bank HDFC0001944 ASHOK NAGAR 1326
6 ARON MP1706009_050124APB_FTO_421731 IDBI Bank IBKL0001107 GUNA 2652
7 ARON MP1706009_050124APB_FTO_421731 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 3978
8 ARON MP1706009_050124APB_FTO_421731 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 18564
9 ARON MP1706009_050124APB_FTO_421731 ICICI BANK ICIC0000760 GUNA 1326
10 ARON MP1706009_050124APB_FTO_421731 Indian Overseas Bank IOBA0002956 GUNA 1326
11 ARON MP1706009_050124APB_FTO_421731 Punjab National Bank PUNB0214400 RAJPUR 11934
12 ARON MP1706009_050124APB_FTO_421731 State Bank of India SBIN0005089 ASHOK NAGAR 1326
13 ARON MP1706009_050124APB_FTO_421731 State Bank of India SBIN0010848 ARON 6188
14 ARON MP1706009_050124APB_FTO_421731 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 263211
15 ARON MP1706009_050124APB_FTO_421731 State Bank of India SBIN0030153 SSI FINANCE SUKHLIA,INDORE 1326
16 ARON MP1706009_050124APB_FTO_421731 State Bank of India SBIN0030204 BARKHEDA HAT 34476
17 ARON MP1706009_050124APB_FTO_421731 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 1105
18 ARON MP1706009_050124APB_FTO_421731 Union Bank of India UBIN0573922 ARON 25636
19 ARON MP1706009_050124APB_FTO_421731 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 80002
20 ARON MP1706009_050124APB_FTO_421731 Madhyanchal Gramin Bank SBIN0RRMBGB BAJARANGGARH 5525
21 ARON MP1706009_050124APB_FTO_421731 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR 42211
22 ARON MP1706009_050124APB_FTO_421731 IDFC Bank IDFB0041112 Hoshangabad Branch 1326
23 ARON MP1706009_050124APB_FTO_421731 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1326
24 ARON MP1706009_050124APB_FTO_421731 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 40664
25 ARON MP1706009_050124APB_FTO_421731 Fino Payments Bank Ltd FINO0001446 MP RO 11713
26 ARON MP1706009_050124APB_FTO_421731 India Post Payments Bank IPOS0000001 Guna 17017

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