Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:04:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706009_290923APB_FTO_296023
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-06-009-009-001/82-A
(SARAI) 		1706009009NRG24280920230151030 29/09/2023 Rama 1706009009WL014166 Rama 00032 UTIB0000679 1105 1105 Processed 10/11/2023 294888782 Rama STATE BANK OF INDIA(508548)
2 ARON MP-06-009-019-001/303-D
(BAROAD) 		1706009019NRG24290920230151751 29/09/2023 Rajendra 1706009019WL014251 Rajendra 00032 UTIB0000679 1326 1326 Processed 09/11/2023 294888782 Rajendra HDFC BANK LTD(607152)
SubTotal 2431 2431
3 ARON MP-06-009-015-003/75
(SAMRACHACH) 		1706009015NRG24280920230150283 29/09/2023 sunil sharma 1706009015WL014126 sunil sharma 00045 BARB0DBASHO 884 884 Processed 09/11/2023 294888782 sunilsharma BANK OF BARODA(606985)
SubTotal 884 884
4 ARON MP-06-009-009-001/120-D
(SARAI) 		1706009009NRG24280920230150953 29/09/2023 vinita bai 1706009009WL014166 vinita bai 00045 BARB0GUNAXX 1105 1105 Processed 09/11/2023 294888782 vinitabai BANK OF BARODA(606985)
5 ARON MP-06-009-009-001/157-A
(SARAI) 		1706009009NRG24280920230150956 29/09/2023 Guddi bai 1706009009WL014166 Guddi bai 00045 BARB0GUNAXX 1105 1105 Processed 09/11/2023 294888782 Guddibai ICICI BANK LTD(508534)
6 ARON MP-06-009-009-001/157-D
(SARAI) 		1706009009NRG24280920230150958 29/09/2023 ghanshyam 1706009009WL014166 ghanshyam 00045 BARB0GUNAXX 1105 1105 Processed 09/11/2023 294888782 ghanshyam BANK OF BARODA(606985)
7 ARON MP-06-009-009-001/97-D
(SARAI) 		1706009009NRG24280920230151042 29/09/2023 Barjesh 1706009009WL014166 Barjesh 00045 BARB0GUNAXX 1105 1105 Processed 09/11/2023 294888782 Barjesh BANK OF BARODA(606985)
8 ARON MP-06-009-009-002/59-D
(SARAI) 		1706009009NRG24280920230151071 29/09/2023 hemraj prajapati 1706009009WL014166 hemraj prajapati 00045 BARB0GUNAXX 1105 1105 Processed 09/11/2023 294888782 hemrajprajapati BANK OF BARODA(606985)
9 ARON MP-06-009-019-001/229-A
(BAROAD) 		1706009019NRG24290920230151731 29/09/2023 Dilip 1706009019WL014251 Dilip 00045 BARB0GUNAXX 1326 1326 Processed 10/11/2023 294888782 Dilip STATE BANK OF INDIA(508548)
10 ARON MP-06-009-019-001/303-A
(BAROAD) 		1706009019NRG24290920230151750 29/09/2023 Rekha Raghuwanshi 1706009019WL014251 Rekha Raghuwanshi 00045 BARB0GUNAXX 1326 1326 Processed 09/11/2023 294888782 RekhaRaghuwanshi BANK OF BARODA(606985)
11 ARON MP-06-009-019-001/307-A
(BAROAD) 		1706009019NRG24290920230151753 29/09/2023 Ramkumar 1706009019WL014251 Ramkumar 00045 BARB0GUNAXX 1326 1326 Processed 09/11/2023 294888782 Ramkumar ICICI BANK LTD(508534)
12 ARON MP-06-009-019-001/330-A
(BAROAD) 		1706009019NRG24290920230151765 29/09/2023 POOJA Raghuwanshi 1706009019WL014251 POOJA Raghuwanshi 00045 BARB0GUNAXX 1326 1326 Processed 09/11/2023 294888782 POOJARaghuwanshi BANK OF BARODA(606985)
13 ARON MP-06-009-019-001/330-B
(BAROAD) 		1706009019NRG24290920230151766 29/09/2023 Shashi Bai Raghuwanshi 1706009019WL014251 Shashi Bai Raghuwanshi 00045 BARB0GUNAXX 1326 1326 Processed 09/11/2023 294888782 ShashiBaiRaghuwanshi ICICI BANK LTD(508534)
14 ARON MP-06-009-019-001/5
(BAROAD) 		1706009019NRG24290920230151774 29/09/2023 Imarti Bai 1706009019WL014251 Imarti Bai 00045 BARB0GUNAXX 1326 1326 Processed 09/11/2023 294888782 ImartiBai BANK OF BARODA(606985)
15 ARON MP-06-009-028-001/414
(BRNDAVAN) 		1706009028NRG24290920230152042 29/09/2023 Ranjeet dhakad 1706009028WL014279 Ranjeet dhakad 00045 BARB0GUNAXX 1547 1547 Processed 09/11/2023 294888782 Ranjeetdhakad BANK OF BARODA(606985)
16 ARON MP-06-009-033-001/508-A
(DEHRIKALAN) 		1706009033NRG24290920230152058 29/09/2023 majbuta singh 1706009033WL014282 majbuta singh 00045 BARB0GUNAXX 1105 1105 Processed 09/11/2023 294888782 majbutasingh BANK OF BARODA(606985)
17 ARON MP-06-009-033-001/514-B
(DEHRIKALAN) 		1706009033NRG24290920230152062 29/09/2023 savita 1706009033WL014282 savita 00045 BARB0GUNAXX 1105 1105 Processed 09/11/2023 294888782 savita BANK OF BARODA(606985)
18 ARON MP-06-009-041-001/512
(BHADAUR) 		1706009041NRG24280920230150875 29/09/2023 Golu 1706009041WL014159 Golu 00045 BARB0GUNAXX 1326 1326 Processed 09/11/2023 294888782 Golu FINO PAYMENTS BANK LTD(608001)
SubTotal 18564 18564
19 ARON MP-06-009-009-001/175
(SARAI) 		1706009009NRG24280920230150964 29/09/2023 santosh 1706009009WL014166 santosh 00048 BKID0009816 1105 1105 Processed 09/11/2023 294888782 santosh ICICI BANK LTD(508534)
SubTotal 1105 1105
20 ARON MP-06-009-008-001/22
(SALAY) 		1706009008NRG24270920230149991 29/09/2023 Govindpuri 1706009008WL014086 Govindpuri 00114 CBIN0MPDCAL 1105 1105 Processed 09/11/2023 294888782 Govindpuri ICICI BANK LTD(508534)
SubTotal 1105 1105
21 ARON MP-06-009-041-001/542
(BHADAUR) 		1706009041NRG24280920230150876 29/09/2023 Sanjna Raghuwanshi 1706009041WL014159 Sanjna Raghuwanshi 00152 HDFC0000911 1326 1326 Processed 09/11/2023 294888782 SanjnaRaghuwanshi FINO PAYMENTS BANK LTD(608001)
22 ARON MP-06-009-041-001/612
(BHADAUR) 		1706009041NRG24280920230150887 29/09/2023 kishan 1706009041WL014159 kishan 00152 HDFC0000911 1326 1326 Processed 09/11/2023 294888782 kishan MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
23 ARON MP-06-009-041-001/500-C
(BHADAUR) 		1706009041NRG24280920230150901 29/09/2023 Mahesh 1706009041WL014160 Mahesh 00152 HDFC0002400 221 221 Processed 10/11/2023 294888782 Mahesh STATE BANK OF INDIA(508548)
SubTotal 221 221
24 ARON MP-06-009-041-001/595
(BHADAUR) 		1706009041NRG24280920230150885 29/09/2023 Narendra 1706009041WL014159 Narendra 00165 IBKL0001107 1326 1326 Processed 10/11/2023 294888782 Narendra STATE BANK OF INDIA(508548)
SubTotal 1326 1326
25 ARON MP-06-009-008-001/124
(SALAY) 		1706009008NRG24270920230149962 29/09/2023 MADAN 1706009008WL014086 MADAN 00168 ICIC0000538 1105 1105 Processed 10/11/2023 294888782 MADAN STATE BANK OF INDIA(508548)
26 ARON MP-06-009-008-001/14
(SALAY) 		1706009008NRG24270920230149964 29/09/2023 chain singh 1706009008WL014086 chain singh 00168 ICIC0000538 1105 1105 Processed 10/11/2023 294888782 chainsingh STATE BANK OF INDIA(508548)
27 ARON MP-06-009-008-001/243
(SALAY) 		1706009008NRG24270920230149999 29/09/2023 SANTOSH 1706009008WL014086 SANTOSH 00168 ICIC0000538 1105 1105 Processed 09/11/2023 294888782 SANTOSH UNION BANK OF INDIA(508500)
28 ARON MP-06-009-009-001/21
(SARAI) 		1706009009NRG24280920230150974 29/09/2023 RAGHUVEER 1706009009WL014166 RAGHUVEER 00168 ICIC0000538 1105 1105 Processed 09/11/2023 294888782 RAGHUVEER ICICI BANK LTD(508534)
29 ARON MP-06-009-009-001/35-A
(SARAI) 		1706009009NRG24280920230151006 29/09/2023 bhagbat 1706009009WL014166 bhagbat 00168 ICIC0000538 1105 1105 Processed 09/11/2023 294888782 bhagbat ICICI BANK LTD(508534)
30 ARON MP-06-009-009-001/40
(SARAI) 		1706009009NRG24280920230151012 29/09/2023 LAKHAN 1706009009WL014166 LAKHAN 00168 ICIC0000538 1105 1105 Processed 09/11/2023 294888782 LAKHAN ICICI BANK LTD(508534)
31 ARON MP-06-009-009-001/54
(SARAI) 		1706009009NRG24280920230151020 29/09/2023 SURESH 1706009009WL014166 SURESH 00168 ICIC0000538 1105 1105 Processed 09/11/2023 294888782 SURESH ICICI BANK LTD(508534)
32 ARON MP-06-009-009-001/85
(SARAI) 		1706009009NRG24280920230151034 29/09/2023 badal 1706009009WL014166 badal 00168 ICIC0000538 1105 1105 Processed 09/11/2023 294888782 badal ICICI BANK LTD(508534)
33 ARON MP-06-009-019-001/239-A
(BAROAD) 		1706009019NRG24290920230151734 29/09/2023 naresh babbu 1706009019WL014251 naresh babbu 00168 ICIC0000538 1326 1326 Processed 09/11/2023 294888782 nareshbabbu ICICI BANK LTD(508534)
34 ARON MP-06-009-019-001/281
(BAROAD) 		1706009019NRG24290920230151741 29/09/2023 SURESH 1706009019WL014251 SURESH 00168 ICIC0000538 1326 1326 Processed 10/11/2023 294888782 SURESH STATE BANK OF INDIA(508548)
35 ARON MP-06-009-033-001/115
(DEHRIKALAN) 		1706009033NRG24290920230151298 29/09/2023 VINITA BAI 1706009033WL014196 VINITA BAI 00168 ICIC0000538 1105 1105 Processed 09/11/2023 294888782 VINITABAI ICICI BANK LTD(508534)
36 ARON MP-06-009-033-001/63
(DEHRIKALAN) 		1706009033NRG24290920230152085 29/09/2023 VIMALA BAI 1706009033WL014282 VIMALA BAI 00168 ICIC0000538 1105 1105 Processed 10/11/2023 294888782 VIMALABAI STATE BANK OF INDIA(508548)
37 ARON MP-06-009-052-001/33
(SAGABARKHEDA) 		1706009052NRG24270920230149411 29/09/2023 MOHANASINGH 1706009052WL014054 MOHANASINGH 00168 ICIC0000538 1105 1105 Processed 09/11/2023 294888782 MOHANASINGH ICICI BANK LTD(508534)
SubTotal 14807 14807
38 ARON MP-06-009-052-001/33
(SAGABARKHEDA) 		1706009052NRG24270920230149412 29/09/2023 kaliya bai 1706009052WL014054 kaliya bai 00168 ICIC0000760 1105 1105 Processed 09/11/2023 294888782 kaliyabai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1105 1105
39 ARON MP-06-009-052-007/641
(SAGABARKHEDA) 		1706009052NRG24270920230149470 29/09/2023 SAonam Yadav 1706009052WL014054 SAonam Yadav 00354 PUNB0313900 1105 1105 Processed 09/11/2023 294888782 SAonamYadav PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
40 ARON MP-06-009-009-001/82-B
(SARAI) 		1706009009NRG24280920230151032 29/09/2023 Manoj 1706009009WL014166 Manoj 00354 PUNB0538700 1105 1105 Processed 09/11/2023 294888782 Manoj PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
41 ARON MP-06-009-052-007/642-A
(SAGABARKHEDA) 		1706009052NRG24270920230149475 29/09/2023 Bharartkumari 1706009052WL014054 Bharartkumari 00415 SBIN0005089 1105 1105 Processed 10/11/2023 294888782 Bharartkumari STATE BANK OF INDIA(508548)
SubTotal 1105 1105
42 ARON MP-06-009-008-001/232
(SALAY) 		1706009008NRG24270920230149994 29/09/2023 rama bai 1706009008WL014086 rama bai 00415 SBIN0010848 1105 1105 Processed 10/11/2023 294888782 ramabai STATE BANK OF INDIA(508548)
43 ARON MP-06-009-009-002/214
(SARAI) 		1706009009NRG24280920230151059 29/09/2023 raghuveer 1706009009WL014166 raghuveer 00415 SBIN0010848 1105 1105 Processed 10/11/2023 294888782 raghuveer STATE BANK OF INDIA(508548)
44 ARON MP-06-009-009-002/215
(SARAI) 		1706009009NRG24280920230151061 29/09/2023 chandrap 1706009009WL014166 chandrap 00415 SBIN0010848 1105 1105 Processed 10/11/2023 294888782 chandrap STATE BANK OF INDIA(508548)
45 ARON MP-06-009-009-002/218
(SARAI) 		1706009009NRG24280920230151062 29/09/2023 vikram 1706009009WL014166 vikram 00415 SBIN0010848 1105 1105 Processed 10/11/2023 294888782 vikram STATE BANK OF INDIA(508548)
46 ARON MP-06-009-033-001/93-B
(DEHRIKALAN) 		1706009033NRG24290920230152090 29/09/2023 GAJENDRASINGH NONITRAM 1706009033WL014282 GAJENDRASINGH NONITRAM 00415 SBIN0010848 1105 1105 Processed 09/11/2023 294888782 GAJENDRASINGHNONITRAM ICICI BANK LTD(508534)
SubTotal 5525 5525
47 ARON MP-06-009-041-001/594
(BHADAUR) 		1706009041NRG24280920230150884 29/09/2023 Devendra 1706009041WL014159 Devendra 00415 SBIN0017104 1326 1326 Processed 10/11/2023 294888782 Devendra STATE BANK OF INDIA(508548)
SubTotal 1326 1326
48 ARON MP-06-009-041-001/503-B
(BHADAUR) 		1706009041NRG24280920230150905 29/09/2023 Shashi Bai 1706009041WL014161 Shashi Bai 00415 SBIN0030079 1326 1326 Processed 10/11/2023 294888782 ShashiBai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
49 ARON MP-06-009-008-001/1-A
(SALAY) 		1706009008NRG24270920230149951 29/09/2023 racna 1706009008WL014086 racna 00415 SBIN0030106 1105 1105 Processed 10/11/2023 294888782 racna STATE BANK OF INDIA(508548)
50 ARON MP-06-009-008-001/1-A
(SALAY) 		1706009008NRG24270920230149950 29/09/2023 sonu 1706009008WL014086 sonu 00415 SBIN0030106 1105 1105 Processed 09/11/2023 294888782 sonu ICICI BANK LTD(508534)
51 ARON MP-06-009-008-001/109-C
(SALAY) 		1706009008NRG24270920230149954 29/09/2023 Manisha Raghuwanshi 1706009008WL014086 Manisha Raghuwanshi 00415 SBIN0030106 1105 1105 Processed 09/11/2023 294888782 ManishaRaghuwanshi UNION BANK OF INDIA(508500)
52 ARON MP-06-009-008-001/111
(SALAY) 		1706009008NRG24270920230149955 29/09/2023 chandrabhan 1706009008WL014086 chandrabhan 00415 SBIN0030106 1105 1105 Processed 10/11/2023 294888782 chandrabhan STATE BANK OF INDIA(508548)
53 ARON MP-06-009-008-001/111-B
(SALAY) 		1706009008NRG24270920230149956 29/09/2023 rajkumar 1706009008WL014086 rajkumar 00415 SBIN0030106 1105 1105 Processed 09/11/2023 294888782 rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
54 ARON MP-06-009-008-001/117-A
(SALAY) 		1706009008NRG24270920230149958 29/09/2023 perete 1706009008WL014086 perete 00415 SBIN0030106 1105 1105 Processed 09/11/2023 294888782 perete ICICI BANK LTD(508534)
55 ARON MP-06-009-008-001/117-A
(SALAY) 		1706009008NRG24270920230149957 29/09/2023 sirelal 1706009008WL014086 sirelal 00415 SBIN0030106 1105 1105 Processed 09/11/2023 294888782 sirelal ICICI BANK LTD(508534)
56 ARON MP-06-009-008-001/123-A
(SALAY) 		1706009008NRG24270920230149959 29/09/2023 morsi 1706009008WL014086 morsi 00415 SBIN0030106 1105 1105 Processed 10/11/2023 294888782 morsi STATE BANK OF INDIA(508548)
57 ARON MP-06-009-008-001/124
(SALAY) 		1706009008NRG24270920230149963 29/09/2023 Kamelesh 1706009008WL014086 Kamelesh 00415 SBIN0030106 1105 1105 Processed 10/11/2023 294888782 Kamelesh STATE BANK OF INDIA(508548)
58 ARON MP-06-009-008-001/14
(SALAY) 		1706009008NRG24270920230149965 29/09/2023 SHANTIBAI 1706009008WL014086 SHANTIBAI 00415 SBIN0030106 1105 1105 Processed 09/11/2023 294888782 SHANTIBAI ICICI BANK LTD(508534)
59 ARON MP-06-009-008-001/147-A
(SALAY) 		1706009008NRG24270920230149967 29/09/2023 dankuri 1706009008WL014086 dankuri 00415 SBIN0030106 1105 1105 Processed 10/11/2023 294888782 dankuri STATE BANK OF INDIA(508548)
60 ARON MP-06-009-008-001/147-A
(SALAY) 		1706009008NRG24270920230149966 29/09/2023 kkhil 1706009008WL014086 kkhil 00415 SBIN0030106 1105 1105 Processed 10/11/2023 294888782 kkhil STATE BANK OF INDIA(508548)
61 ARON MP-06-009-008-001/154-A
(SALAY) 		1706009008NRG24270920230149968 29/09/2023 sameena 1706009008WL014086 sameena 00415 SBIN0030106 1105 1105 Processed 10/11/2023 294888782 sameena STATE BANK OF INDIA(508548)
62 ARON MP-06-009-008-001/154-B
(SALAY) 		1706009008NRG24270920230149969 29/09/2023 Sonam 1706009008WL014086 Sonam 00415 SBIN0030106 1105 1105 Processed 10/11/2023 294888782 Sonam STATE BANK OF INDIA(508548)
63 ARON MP-06-009-008-001/156-A
(SALAY) 		1706009008NRG24270920230149970 29/09/2023 lalu 1706009008WL014086 lalu 00415 SBIN0030106 1105 1105 Processed 10/11/2023 294888782 lalu STATE BANK OF INDIA(508548)
64 ARON MP-06-009-008-001/174-C
(SALAY) 		1706009008NRG24270920230149971 29/09/2023 SADEEK KHAN 1706009008WL014086 SADEEK KHAN 00415 SBIN0030106 1105 1105 Processed 10/11/2023 294888782 SADEEKKHAN STATE BANK OF INDIA(508548)
65 ARON MP-06-009-008-001/174-D
(SALAY) 		1706009008NRG24270920230149972 29/09/2023 Rajamiya 1706009008WL014086 Rajamiya 00415 SBIN0030106 1105 1105 Processed 10/11/2023 294888782 Rajamiya STATE BANK OF INDIA(508548)
66 ARON MP-06-009-008-001/175
(SALAY) 		1706009008NRG24270920230149973 29/09/2023 folb 1706009008WL014086 folb 00415 SBIN0030106 1105 1105 Processed 10/11/2023 294888782 folb STATE BANK OF INDIA(508548)
67 ARON MP-06-009-008-001/175-A
(SALAY) 		1706009008NRG24270920230149974 29/09/2023 Arman 1706009008WL014086 Arman 00415 SBIN0030106 1105 1105 Processed 10/11/2023 294888782 Arman STATE BANK OF INDIA(508548)
68 ARON MP-06-009-008-001/18
(SALAY) 		1706009008NRG24270920230149975 29/09/2023 KALLU 1706009008WL014086 KALLU 00415 SBIN0030106 1105 1105 Processed 10/11/2023 294888782 KALLU STATE BANK OF INDIA(508548)
69 ARON MP-06-009-008-001/180-A
(SALAY) 		1706009008NRG24270920230149977 29/09/2023 apshana 1706009008WL014086 apshana 00415 SBIN0030106 1105 1105 Processed 09/11/2023 294888782 apshana ICICI BANK LTD(508534)
70 ARON MP-06-009-008-001/180-A
(SALAY) 		1706009008NRG24270920230149976 29/09/2023 ibrham 1706009008WL014086 ibrham 00415 SBIN0030106 1105 1105 Processed 09/11/2023 294888782 ibrham ICICI BANK LTD(508534)
71 ARON MP-06-009-008-001/183-C
(SALAY) 		1706009008NRG24270920230149978 29/09/2023 PARVEEN 1706009008WL014086 PARVEEN 00415 SBIN0030106 1105 1105 Processed 10/11/2023 294888782 PARVEEN STATE BANK OF INDIA(508548)
72 ARON MP-06-009-008-001/19-D
(SALAY) 		1706009008NRG24270920230149979 29/09/2023 Darvrend 1706009008WL014086 Darvrend 00415 SBIN0030106 1105 1105 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 ARON MP-06-009-008-001/19-D
(SALAY) 		1706009008NRG24270920230149980 29/09/2023 Susma 1706009008WL014086 Susma 00415 SBIN0030106 1105 1105 Processed 09/11/2023 294888782 Susma AIRTEL PAYMENTS BANK LIMITED(990288)
74 ARON MP-06-009-008-001/199-C
(SALAY) 		1706009008NRG24270920230149981 29/09/2023 aladen 1706009008WL014086 aladen 00415 SBIN0030106 1105 1105 Processed 10/11/2023 294888782 aladen STATE BANK OF INDIA(508548)
75 ARON MP-06-009-008-001/199-C
(SALAY) 		1706009008NRG24270920230149982 29/09/2023 fareda 1706009008WL014086 fareda 00415 SBIN0030106 1105 1105 Processed 10/11/2023 294888782 fareda STATE BANK OF INDIA(508548)
76 ARON MP-06-009-008-001/201-A
(SALAY) 		1706009008NRG24270920230149983 29/09/2023 sabara 1706009008WL014086 sabara 00415 SBIN0030106 1105 1105 Processed 10/11/2023 294888782 sabara STATE BANK OF INDIA(508548)
77 ARON MP-06-009-008-001/205
(SALAY) 		1706009008NRG24270920230149984 29/09/2023 lalaram 1706009008WL014086 lalaram 00415 SBIN0030106 1105 1105 Processed 10/11/2023 294888782 lalaram STATE BANK OF INDIA(508548)
78 ARON MP-06-009-008-001/207-A
(SALAY) 		1706009008NRG24270920230149987 29/09/2023 Shila Bai 1706009008WL014086 Shila Bai 00415 SBIN0030106 1105 1105 Processed 10/11/2023 294888782 ShilaBai STATE BANK OF INDIA(508548)
79 ARON MP-06-009-008-001/207-A
(SALAY) 		1706009008NRG24270920230149986 29/09/2023 Shivram 1706009008WL014086 Shivram 00415 SBIN0030106 1105 1105 Processed 09/11/2023 294888782 Shivram ICICI BANK LTD(508534)
80 ARON MP-06-009-008-001/211
(SALAY) 		1706009008NRG24270920230149988 29/09/2023 ramjilal 1706009008WL014086 ramjilal 00415 SBIN0030106 1105 1105 Processed 09/11/2023 294888782 ramjilal ICICI BANK LTD(508534)
81 ARON MP-06-009-008-001/215-A
(SALAY) 		1706009008NRG24270920230149989 29/09/2023 mohar 1706009008WL014086 mohar 00415 SBIN0030106 1105 1105 Processed 09/11/2023 294888782 mohar ICICI BANK LTD(508534)
82 ARON MP-06-009-008-001/218-B
(SALAY) 		1706009008NRG24270920230149990 29/09/2023 Manoj Prajapati 1706009008WL014086 Manoj Prajapati 00415 SBIN0030106 1105 1105 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 ARON MP-06-009-008-001/230
(SALAY) 		1706009008NRG24270920230149992 29/09/2023 bhogiram 1706009008WL014086 bhogiram 00415 SBIN0030106 1105 1105 Processed 09/11/2023 294888782 bhogiram ICICI BANK LTD(508534)
84 ARON MP-06-009-008-001/232
(SALAY) 		1706009008NRG24270920230149993 29/09/2023 shivram 1706009008WL014086 shivram 00415 SBIN0030106 1105 1105 Processed 10/11/2023 294888782 shivram STATE BANK OF INDIA(508548)
85 ARON MP-06-009-008-001/237
(SALAY) 		1706009008NRG24270920230149996 29/09/2023 Dinesh 1706009008WL014086 Dinesh 00415 SBIN0030106 1105 1105 Processed 10/11/2023 294888782 Dinesh STATE BANK OF INDIA(508548)
86 ARON MP-06-009-008-001/237
(SALAY) 		1706009008NRG24270920230149995 29/09/2023 Dolari 1706009008WL014086 Dolari 00415 SBIN0030106 1105 1105 Processed 10/11/2023 294888782 Dolari STATE BANK OF INDIA(508548)
87 ARON MP-06-009-008-001/243
(SALAY) 		1706009008NRG24270920230149997 29/09/2023 kamarlal 1706009008WL014086 kamarlal 00415 SBIN0030106 1105 1105 Processed 10/11/2023 294888782 kamarlal STATE BANK OF INDIA(508548)
88 ARON MP-06-009-008-001/243
(SALAY) 		1706009008NRG24270920230149998 29/09/2023 lila bai 1706009008WL014086 lila bai 00415 SBIN0030106 1105 1105 Processed 10/11/2023 294888782 lilabai STATE BANK OF INDIA(508548)
89 ARON MP-06-009-008-001/253
(SALAY) 		1706009008NRG24270920230150000 29/09/2023 sonu 1706009008WL014086 sonu 00415 SBIN0030106 1105 1105 Processed 09/11/2023 294888782 sonu ICICI BANK LTD(508534)
90 ARON MP-06-009-008-001/260-A
(SALAY) 		1706009008NRG24270920230150001 29/09/2023 balram 1706009008WL014086 balram 00415 SBIN0030106 1105 1105 Processed 09/11/2023 294888782 balram ICICI BANK LTD(508534)
91 ARON MP-06-009-008-001/260-A
(SALAY) 		1706009008NRG24270920230150002 29/09/2023 jitu 1706009008WL014086 jitu 00415 SBIN0030106 1105 1105 Processed 10/11/2023 294888782 jitu STATE BANK OF INDIA(508548)
92 ARON MP-06-009-008-001/260-B
(SALAY) 		1706009008NRG24270920230150004 29/09/2023 Rama 1706009008WL014086 Rama 00415 SBIN0030106 1105 1105 Processed 10/11/2023 294888782 Rama STATE BANK OF INDIA(508548)
93 ARON MP-06-009-008-001/260-C
(SALAY) 		1706009008NRG24270920230150005 29/09/2023 Pawan 1706009008WL014086 Pawan 00415 SBIN0030106 1105 1105 Processed 09/11/2023 294888782 Pawan ICICI BANK LTD(508534)
94 ARON MP-06-009-008-001/265
(SALAY) 		1706009008NRG24270920230150006 29/09/2023 ramkersh 1706009008WL014086 ramkersh 00415 SBIN0030106 1105 1105 Processed 10/11/2023 294888782 ramkersh STATE BANK OF INDIA(508548)
95 ARON MP-06-009-008-001/265
(SALAY) 		1706009008NRG24270920230150007 29/09/2023 ramkersh 1706009008WL014086 ramkersh 00415 SBIN0030106 1105 1105 Processed 09/11/2023 294888782 ramkersh MADHYANCHAL GRAMIN BANK(607232)
96 ARON MP-06-009-008-001/270-C
(SALAY) 		1706009008NRG24270920230150008 29/09/2023 Nitesh 1706009008WL014086 Nitesh 00415 SBIN0030106 1105 1105 Processed 10/11/2023 294888782 Nitesh STATE BANK OF INDIA(508548)
97 ARON MP-06-009-009-001/1
(SARAI) 		1706009009NRG24280920230150942 29/09/2023 badi bai 1706009009WL014166 badi bai 00415 SBIN0030106 1105 1105 Processed 09/11/2023 294888782 badibai ICICI BANK LTD(508534)
98 ARON MP-06-009-009-001/1
(SARAI) 		1706009009NRG24280920230150941 29/09/2023 rambharosha 1706009009WL014166 rambharosha 00415 SBIN0030106 1105 1105 Processed 09/11/2023 294888782 rambharosha ICICI BANK LTD(508534)
99 ARON MP-06-009-009-001/102
(SARAI) 		1706009009NRG24280920230150944 29/09/2023 guddi 1706009009WL014166 guddi 00415 SBIN0030106 1105 1105 Processed 09/11/2023 294888782 guddi ICICI BANK LTD(508534)
100 ARON MP-06-009-009-001/103-D
(SARAI) 		1706009009NRG24280920230150945 29/09/2023 santosh 1706009009WL014166 santosh 00415 SBIN0030106 1105 1105 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
101 ARON MP-06-009-009-001/118-A
(SARAI) 		1706009009NRG24280920230150948 29/09/2023 akash 1706009009WL014166 akash 00415 SBIN0030106 1105 1105 Processed 10/11/2023 294888782 akash STATE BANK OF INDIA(508548)
102 ARON MP-06-009-009-001/118-C
(SARAI) 		1706009009NRG24280920230150949 29/09/2023 inrdajeet 1706009009WL014166 inrdajeet 00415 SBIN0030106 1105 1105 Processed 10/11/2023 294888782 inrdajeet STATE BANK OF INDIA(508548)
103 ARON MP-06-009-009-001/119-D
(SARAI) 		1706009009NRG24280920230150950 29/09/2023 shivkumar 1706009009WL014166 shivkumar 00415 SBIN0030106 1105 1105 Processed 09/11/2023 294888782 shivkumar FINO PAYMENTS BANK LTD(608001)
104 ARON MP-06-009-009-001/120-A
(SARAI) 		1706009009NRG24280920230150951 29/09/2023 moharsingh 1706009009WL014166 moharsingh 00415 SBIN0030106 1105 1105 Processed 10/11/2023 294888782 moharsingh STATE BANK OF INDIA(508548)
105 ARON MP-06-009-009-001/120-D
(SARAI) 		1706009009NRG24280920230150952 29/09/2023 pratap ahirwar 1706009009WL014166 pratap ahirwar 00415 SBIN0030106 1105 1105 Processed 10/11/2023 294888782 pratapahirwar STATE BANK OF INDIA(508548)
106 ARON MP-06-009-009-001/15
(SARAI) 		1706009009NRG24280920230150955 29/09/2023 jankibai 1706009009WL014166 jankibai 00415 SBIN0030106 1105 1105 Processed 10/11/2023 294888782 jankibai STATE BANK OF INDIA(508548)
107 ARON MP-06-009-009-001/157-C
(SARAI) 		1706009009NRG24280920230150957 29/09/2023 jaisingh 1706009009WL014166 jaisingh 00415 SBIN0030106 1105 1105 Processed 10/11/2023 294888782 jaisingh STATE BANK OF INDIA(508548)
108 ARON MP-06-009-009-001/158-D
(SARAI) 		1706009009NRG24280920230150959 29/09/2023 arvind 1706009009WL014166 arvind 00415 SBIN0030106 1105 1105 Processed 09/11/2023 294888782 arvind INDIA POST PAYMENTS BANK LIMITED(508528)
109 ARON MP-06-009-009-001/165-B
(SARAI) 		1706009009NRG24280920230150963 29/09/2023 bhagvati bai 1706009009WL014166 bhagvati bai 00415 SBIN0030106 1105 1105 Processed 10/11/2023 294888782 bhagvatibai STATE BANK OF INDIA(508548)
110 ARON MP-06-009-009-001/175
(SARAI) 		1706009009NRG24280920230150965 29/09/2023 laxmi bai 1706009009WL014166 laxmi bai 00415 SBIN0030106 1105 1105 Processed 10/11/2023 294888782 laxmibai STATE BANK OF INDIA(508548)
111 ARON MP-06-009-009-001/19
(SARAI) 		1706009009NRG24280920230150969 29/09/2023 ramesh 1706009009WL014166 ramesh 00415 SBIN0030106 1105 1105 Processed 10/11/2023 294888782 ramesh STATE BANK OF INDIA(508548)
112 ARON MP-06-009-009-001/19
(SARAI) 		1706009009NRG24280920230150970 29/09/2023 sunita 1706009009WL014166 sunita 00415 SBIN0030106 1105 1105 Processed 10/11/2023 294888782 sunita STATE BANK OF INDIA(508548)
113 ARON MP-06-009-009-001/193
(SARAI) 		1706009009NRG24280920230150971 29/09/2023 Kilesh 1706009009WL014166 Kilesh 00415 SBIN0030106 1105 1105 Processed 10/11/2023 294888782 Kilesh STATE BANK OF INDIA(508548)
114 ARON MP-06-009-009-001/193
(SARAI) 		1706009009NRG24280920230150972 29/09/2023 Sukbati 1706009009WL014166 Sukbati 00415 SBIN0030106 1105 1105 Processed 10/11/2023 294888782 Sukbati STATE BANK OF INDIA(508548)
115 ARON MP-06-009-009-001/20-A
(SARAI) 		1706009009NRG24280920230150973 29/09/2023 rabu 1706009009WL014166 rabu 00415 SBIN0030106 1105 1105 Processed 10/11/2023 294888782 rabu STATE BANK OF INDIA(508548)
116 ARON MP-06-009-009-001/21
(SARAI) 		1706009009NRG24280920230150975 29/09/2023 sharda bai 1706009009WL014166 sharda bai 00415 SBIN0030106 1105 1105 Processed 09/11/2023 294888782 shardabai ICICI BANK LTD(508534)
117 ARON MP-06-009-009-001/21-A
(SARAI) 		1706009009NRG24280920230150976 29/09/2023 neetu 1706009009WL014166 neetu 00415 SBIN0030106 1105 1105 Processed 10/11/2023 294888782 neetu STATE BANK OF INDIA(508548)
118 ARON MP-06-009-009-001/22
(SARAI) 		1706009009NRG24280920230150978 29/09/2023 rekha bai 1706009009WL014166 rekha bai 00415 SBIN0030106 1105 1105 Processed 10/11/2023 294888782 rekhabai STATE BANK OF INDIA(508548)
119 ARON MP-06-009-009-001/23
(SARAI) 		1706009009NRG24280920230150980 29/09/2023 rampiyari 1706009009WL014166 rampiyari 00415 SBIN0030106 1105 1105 Processed 09/11/2023 294888782 rampiyari ICICI BANK LTD(508534)
120 ARON MP-06-009-009-001/23-B
(SARAI) 		1706009009NRG24280920230150981 29/09/2023 Laxman 1706009009WL014166 Laxman 00415 SBIN0030106 221 221 Processed 09/11/2023 294888782 Laxman FINO PAYMENTS BANK LTD(608001)
121 ARON MP-06-009-009-001/254
(SARAI) 		1706009009NRG24280920230150982 29/09/2023 nilam 1706009009WL014166 nilam 00415 SBIN0030106 1105 1105 Processed 10/11/2023 294888782 nilam STATE BANK OF INDIA(508548)
122 ARON MP-06-009-009-001/267-C
(SARAI) 		1706009009NRG24280920230150983 29/09/2023 Sagar kuswah 1706009009WL014166 Sagar kuswah 00415 SBIN0030106 1105 1105 Processed 10/11/2023 294888782 Sagarkuswah STATE BANK OF INDIA(508548)
123 ARON MP-06-009-009-001/267-D
(SARAI) 		1706009009NRG24280920230150984 29/09/2023 mintu 1706009009WL014166 mintu 00415 SBIN0030106 1105 1105 Processed 10/11/2023 294888782 mintu STATE BANK OF INDIA(508548)
124 ARON MP-06-009-009-001/267-D
(SARAI) 		1706009009NRG24280920230150985 29/09/2023 rani bai 1706009009WL014166 rani bai 00415 SBIN0030106 1105 1105 Processed 10/11/2023 294888782 ranibai STATE BANK OF INDIA(508548)
125 ARON MP-06-009-009-001/281
(SARAI) 		1706009009NRG24280920230150986 29/09/2023 niranjan 1706009009WL014166 niranjan 00415 SBIN0030106 1105 1105 Processed 10/11/2023 294888782 niranjan STATE BANK OF INDIA(508548)
126 ARON MP-06-009-009-001/305
(SARAI) 		1706009009NRG24280920230150991 29/09/2023 Balwan 1706009009WL014166 Balwan 00415 SBIN0030106 1105 1105 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
127 ARON MP-06-009-009-001/310
(SARAI) 		1706009009NRG24280920230150992 29/09/2023 Bhanu 1706009009WL014166 Bhanu 00415 SBIN0030106 1105 1105 Processed 10/11/2023 294888782 Bhanu STATE BANK OF INDIA(508548)
128 ARON MP-06-009-009-001/311
(SARAI) 		1706009009NRG24280920230150994 29/09/2023 Bablibai 1706009009WL014166 Bablibai 00415 SBIN0030106 1105 1105 Processed 10/11/2023 294888782 Bablibai STATE BANK OF INDIA(508548)
129 ARON MP-06-009-009-001/315
(SARAI) 		1706009009NRG24280920230150996 29/09/2023 Deepak 1706009009WL014166 Deepak 00415 SBIN0030106 1105 1105 Processed 10/11/2023 294888782 Deepak STATE BANK OF INDIA(508548)
130 ARON MP-06-009-009-001/317
(SARAI) 		1706009009NRG24280920230150998 29/09/2023 Mithlesh Bai 1706009009WL014166 Mithlesh Bai 00415 SBIN0030106 1105 1105 Processed 10/11/2023 294888782 MithleshBai STATE BANK OF INDIA(508548)
131 ARON MP-06-009-009-001/333
(SARAI) 		1706009009NRG24280920230151000 29/09/2023 Lalu kushwah 1706009009WL014166 Lalu kushwah 00415 SBIN0030106 1105 1105 Processed 10/11/2023 294888782 Lalukushwah STATE BANK OF INDIA(508548)
132 ARON MP-06-009-009-001/333
(SARAI) 		1706009009NRG24280920230151001 29/09/2023 Savita Bai 1706009009WL014166 Savita Bai 00415 SBIN0030106 1105 1105 Processed 10/11/2023 294888782 SavitaBai STATE BANK OF INDIA(508548)
133 ARON MP-06-009-009-001/334
(SARAI) 		1706009009NRG24280920230151002 29/09/2023 Bhagirath 1706009009WL014166 Bhagirath 00415 SBIN0030106 1105 1105 Processed 09/11/2023 294888782 Bhagirath FINO PAYMENTS BANK LTD(608001)
134 ARON MP-06-009-009-001/334
(SARAI) 		1706009009NRG24280920230151003 29/09/2023 Guddi 1706009009WL014166 Guddi 00415 SBIN0030106 1105 1105 Processed 10/11/2023 294888782 Guddi STATE BANK OF INDIA(508548)
135 ARON MP-06-009-009-001/335
(SARAI) 		1706009009NRG24280920230151004 29/09/2023 Vijay singh 1706009009WL014166 Vijay singh 00415 SBIN0030106 1105 1105 Processed 10/11/2023 294888782 Vijaysingh STATE BANK OF INDIA(508548)
136 ARON MP-06-009-009-001/337
(SARAI) 		1706009009NRG24280920230151005 29/09/2023 Jitendra 1706009009WL014166 Jitendra 00415 SBIN0030106 1105 1105 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
137 ARON MP-06-009-009-001/35-D
(SARAI) 		1706009009NRG24280920230151007 29/09/2023 ramu 1706009009WL014166 ramu 00415 SBIN0030106 1105 1105 Processed 10/11/2023 294888782 ramu STATE BANK OF INDIA(508548)
138 ARON MP-06-009-009-001/4
(SARAI) 		1706009009NRG24280920230151009 29/09/2023 rakha 1706009009WL014166 rakha 00415 SBIN0030106 1105 1105 Processed 10/11/2023 294888782 rakha STATE BANK OF INDIA(508548)
139 ARON MP-06-009-009-001/40
(SARAI) 		1706009009NRG24280920230151011 29/09/2023 dakha 1706009009WL014166 dakha 00415 SBIN0030106 1105 1105 Processed 10/11/2023 294888782 dakha STATE BANK OF INDIA(508548)
140 ARON MP-06-009-009-001/40-A
(SARAI) 		1706009009NRG24280920230151013 29/09/2023 Aman singh 1706009009WL014166 Aman singh 00415 SBIN0030106 1105 1105 Processed 10/11/2023 294888782 Amansingh STATE BANK OF INDIA(508548)
141 ARON MP-06-009-009-001/40-A
(SARAI) 		1706009009NRG24280920230151014 29/09/2023 Pooja bai 1706009009WL014166 Pooja bai 00415 SBIN0030106 1105 1105 Processed 10/11/2023 294888782 Poojabai STATE BANK OF INDIA(508548)
142 ARON MP-06-009-009-001/40-B
(SARAI) 		1706009009NRG24280920230151015 29/09/2023 Raju 1706009009WL014166 Raju 00415 SBIN0030106 1105 1105 Processed 09/11/2023 294888782 Raju ICICI BANK LTD(508534)
143 ARON MP-06-009-009-001/40-B
(SARAI) 		1706009009NRG24280920230151016 29/09/2023 Varsha 1706009009WL014166 Varsha 00415 SBIN0030106 1105 1105 Processed 10/11/2023 294888782 Varsha STATE BANK OF INDIA(508548)
144 ARON MP-06-009-009-001/55-D
(SARAI) 		1706009009NRG24280920230151021 29/09/2023 pran singh 1706009009WL014166 pran singh 00415 SBIN0030106 1105 1105 Processed 09/11/2023 294888782 pransingh ICICI BANK LTD(508534)
145 ARON MP-06-009-009-001/65-B
(SARAI) 		1706009009NRG24280920230151025 29/09/2023 Haleke 1706009009WL014166 Haleke 00415 SBIN0030106 1105 1105 Processed 10/11/2023 294888782 Haleke STATE BANK OF INDIA(508548)
146 ARON MP-06-009-009-001/65-C
(SARAI) 		1706009009NRG24280920230151026 29/09/2023 Jam bai 1706009009WL014166 Jam bai 00415 SBIN0030106 1105 1105 Processed 10/11/2023 294888782 Jambai STATE BANK OF INDIA(508548)
147 ARON MP-06-009-009-001/67
(SARAI) 		1706009009NRG24280920230151028 29/09/2023 paban 1706009009WL014166 paban 00415 SBIN0030106 1105 1105 Processed 10/11/2023 294888782 paban STATE BANK OF INDIA(508548)
148 ARON MP-06-009-009-001/76-D
(SARAI) 		1706009009NRG24280920230151029 29/09/2023 rajesh 1706009009WL014166 rajesh 00415 SBIN0030106 1105 1105 Processed 10/11/2023 294888782 rajesh STATE BANK OF INDIA(508548)
149 ARON MP-06-009-009-001/82-A
(SARAI) 		1706009009NRG24280920230151031 29/09/2023 Kanta 1706009009WL014166 Kanta 00415 SBIN0030106 1105 1105 Processed 10/11/2023 294888782 Kanta STATE BANK OF INDIA(508548)
150 ARON MP-06-009-009-001/82-B
(SARAI) 		1706009009NRG24280920230151033 29/09/2023 Halki 1706009009WL014166 Halki 00415 SBIN0030106 1105 1105 Processed 10/11/2023 294888782 Halki STATE BANK OF INDIA(508548)
151 ARON MP-06-009-009-001/86
(SARAI) 		1706009009NRG24280920230151036 29/09/2023 anita bai 1706009009WL014166 anita bai 00415 SBIN0030106 1105 1105 Processed 10/11/2023 294888782 anitabai STATE BANK OF INDIA(508548)
152 ARON MP-06-009-009-001/86
(SARAI) 		1706009009NRG24280920230151035 29/09/2023 brijesh 1706009009WL014166 brijesh 00415 SBIN0030106 1105 1105 Processed 10/11/2023 294888782 brijesh STATE BANK OF INDIA(508548)
153 ARON MP-06-009-009-001/87-B
(SARAI) 		1706009009NRG24280920230151037 29/09/2023 deviaingh 1706009009WL014166 deviaingh 00415 SBIN0030106 1105 1105 Processed 10/11/2023 294888782 deviaingh STATE BANK OF INDIA(508548)
154 ARON MP-06-009-009-001/90-C
(SARAI) 		1706009009NRG24280920230151039 29/09/2023 Ravi 1706009009WL014166 Ravi 00415 SBIN0030106 1105 1105 Processed 09/11/2023 294888782 Ravi MADHYANCHAL GRAMIN BANK(607232)
155 ARON MP-06-009-009-001/90-C
(SARAI) 		1706009009NRG24280920230151038 29/09/2023 Shivesh singh 1706009009WL014166 Shivesh singh 00415 SBIN0030106 1105 1105 Processed 09/11/2023 294888782 Shiveshsingh MADHYANCHAL GRAMIN BANK(607232)
156 ARON MP-06-009-009-001/90-D
(SARAI) 		1706009009NRG24280920230151040 29/09/2023 Sudha 1706009009WL014166 Sudha 00415 SBIN0030106 1105 1105 Processed 10/11/2023 294888782 Sudha STATE BANK OF INDIA(508548)
157 ARON MP-06-009-009-002/118-D
(SARAI) 		1706009009NRG24280920230151049 29/09/2023 sona bai 1706009009WL014166 sona bai 00415 SBIN0030106 1105 1105 Processed 10/11/2023 294888782 sonabai STATE BANK OF INDIA(508548)
158 ARON MP-06-009-009-002/120-A
(SARAI) 		1706009009NRG24280920230151050 29/09/2023 neetu bai 1706009009WL014166 neetu bai 00415 SBIN0030106 1105 1105 Processed 10/11/2023 294888782 neetubai STATE BANK OF INDIA(508548)
159 ARON MP-06-009-009-002/127-B
(SARAI) 		1706009009NRG24280920230151054 29/09/2023 anita bai 1706009009WL014166 anita bai 00415 SBIN0030106 1105 1105 Processed 10/11/2023 294888782 anitabai STATE BANK OF INDIA(508548)
160 ARON MP-06-009-009-002/145-C
(SARAI) 		1706009009NRG24280920230151056 29/09/2023 chandrs bai 1706009009WL014166 chandrs bai 00415 SBIN0030106 1105 1105 Processed 09/11/2023 294888782 chandrsbai UNION BANK OF INDIA(508500)
161 ARON MP-06-009-009-002/145-C
(SARAI) 		1706009009NRG24280920230151055 29/09/2023 raju 1706009009WL014166 raju 00415 SBIN0030106 1105 1105 Processed 10/11/2023 294888782 raju STATE BANK OF INDIA(508548)
162 ARON MP-06-009-009-002/214
(SARAI) 		1706009009NRG24280920230151060 29/09/2023 Guddi bai 1706009009WL014166 Guddi bai 00415 SBIN0030106 1105 1105 Processed 10/11/2023 294888782 Guddibai STATE BANK OF INDIA(508548)
163 ARON MP-06-009-009-002/218
(SARAI) 		1706009009NRG24280920230151063 29/09/2023 neetu 1706009009WL014166 neetu 00415 SBIN0030106 1105 1105 Processed 10/11/2023 294888782 neetu STATE BANK OF INDIA(508548)
164 ARON MP-06-009-009-002/222-A
(SARAI) 		1706009009NRG24280920230151064 29/09/2023 sanjeev 1706009009WL014166 sanjeev 00415 SBIN0030106 1105 1105 Processed 10/11/2023 294888782 sanjeev STATE BANK OF INDIA(508548)
165 ARON MP-06-009-009-002/227
(SARAI) 		1706009009NRG24280920230151066 29/09/2023 lakchmi 1706009009WL014166 lakchmi 00415 SBIN0030106 1105 1105 Processed 10/11/2023 294888782 lakchmi STATE BANK OF INDIA(508548)
166 ARON MP-06-009-009-002/227
(SARAI) 		1706009009NRG24280920230151065 29/09/2023 prushotam 1706009009WL014166 prushotam 00415 SBIN0030106 1105 1105 Processed 10/11/2023 294888782 prushotam STATE BANK OF INDIA(508548)
167 ARON MP-06-009-009-002/52-D
(SARAI) 		1706009009NRG24280920230151068 29/09/2023 bharosa 1706009009WL014166 bharosa 00415 SBIN0030106 1105 1105 Processed 10/11/2023 294888782 bharosa STATE BANK OF INDIA(508548)
168 ARON MP-06-009-009-002/52-D
(SARAI) 		1706009009NRG24280920230151069 29/09/2023 giddi bai 1706009009WL014166 giddi bai 00415 SBIN0030106 1105 1105 Processed 10/11/2023 294888782 giddibai STATE BANK OF INDIA(508548)
169 ARON MP-06-009-009-002/58-D
(SARAI) 		1706009009NRG24280920230151070 29/09/2023 ankesh 1706009009WL014166 ankesh 00415 SBIN0030106 1105 1105 Processed 10/11/2023 294888782 ankesh STATE BANK OF INDIA(508548)
170 ARON MP-06-009-009-002/6-B
(SARAI) 		1706009009NRG24280920230151073 29/09/2023 radhika bai 1706009009WL014166 radhika bai 00415 SBIN0030106 1105 1105 Processed 10/11/2023 294888782 radhikabai STATE BANK OF INDIA(508548)
171 ARON MP-06-009-009-002/6-B
(SARAI) 		1706009009NRG24280920230151072 29/09/2023 shivendra 1706009009WL014166 shivendra 00415 SBIN0030106 1105 1105 Processed 09/11/2023 294888782 shivendra AXIS BANK(607153)
172 ARON MP-06-009-009-002/78-A
(SARAI) 		1706009009NRG24280920230151076 29/09/2023 rama bai 1706009009WL014166 rama bai 00415 SBIN0030106 1105 1105 Processed 10/11/2023 294888782 ramabai STATE BANK OF INDIA(508548)
173 ARON MP-06-009-009-002/78-A
(SARAI) 		1706009009NRG24280920230151075 29/09/2023 Vakil 1706009009WL014166 Vakil 00415 SBIN0030106 1105 1105 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
174 ARON MP-06-009-009-002/79-A
(SARAI) 		1706009009NRG24280920230151077 29/09/2023 raguveer singh 1706009009WL014166 raguveer singh 00415 SBIN0030106 1105 1105 Processed 10/11/2023 294888782 raguveersingh STATE BANK OF INDIA(508548)
175 ARON MP-06-009-009-002/84-C
(SARAI) 		1706009009NRG24280920230151078 29/09/2023 ranu 1706009009WL014166 ranu 00415 SBIN0030106 1105 1105 Processed 10/11/2023 294888782 ranu STATE BANK OF INDIA(508548)
176 ARON MP-06-009-009-002/99-A
(SARAI) 		1706009009NRG24280920230151080 29/09/2023 pappu singh 1706009009WL014166 pappu singh 00415 SBIN0030106 1105 1105 Processed 09/11/2023 294888782 pappusingh MADHYANCHAL GRAMIN BANK(607232)
177 ARON MP-06-009-010-003/548
(AMODA) 		1706009010NRG24290920230152006 29/09/2023 mamta dbai 1706009010WL014273 mamta dbai 00415 SBIN0030106 1326 1326 Processed 10/11/2023 294888782 mamtadbai STATE BANK OF INDIA(508548)
178 ARON MP-06-009-015-003/17
(SAMRACHACH) 		1706009015NRG24280920230150270 29/09/2023 bhamra 1706009015WL014126 bhamra 00415 SBIN0030106 884 884 Processed 10/11/2023 294888782 bhamra STATE BANK OF INDIA(508548)
179 ARON MP-06-009-015-003/19
(SAMRACHACH) 		1706009015NRG24280920230150271 29/09/2023 brijo bai 1706009015WL014126 brijo bai 00415 SBIN0030106 884 884 Processed 10/11/2023 294888782 brijobai STATE BANK OF INDIA(508548)
180 ARON MP-06-009-015-003/27
(SAMRACHACH) 		1706009015NRG24280920230150272 29/09/2023 manju 1706009015WL014126 manju 00415 SBIN0030106 884 884 Processed 10/11/2023 294888782 manju STATE BANK OF INDIA(508548)
181 ARON MP-06-009-015-003/27
(SAMRACHACH) 		1706009015NRG24280920230150273 29/09/2023 munni bai 1706009015WL014126 munni bai 00415 SBIN0030106 884 884 Processed 10/11/2023 294888782 munnibai STATE BANK OF INDIA(508548)
182 ARON MP-06-009-015-003/27-B
(SAMRACHACH) 		1706009015NRG24280920230150274 29/09/2023 mhendra 1706009015WL014126 mhendra 00415 SBIN0030106 884 884 Processed 10/11/2023 294888782 mhendra STATE BANK OF INDIA(508548)
183 ARON MP-06-009-015-003/34
(SAMRACHACH) 		1706009015NRG24280920230150275 29/09/2023 Harlal 1706009015WL014126 Harlal 00415 SBIN0030106 884 884 Processed 10/11/2023 294888782 Harlal STATE BANK OF INDIA(508548)
184 ARON MP-06-009-015-003/35
(SAMRACHACH) 		1706009015NRG24280920230150276 29/09/2023 khilan 1706009015WL014126 khilan 00415 SBIN0030106 884 884 Processed 10/11/2023 294888782 khilan STATE BANK OF INDIA(508548)
185 ARON MP-06-009-015-003/42-C
(SAMRACHACH) 		1706009015NRG24280920230150277 29/09/2023 munesh 1706009015WL014126 munesh 00415 SBIN0030106 884 884 Processed 10/11/2023 294888782 munesh STATE BANK OF INDIA(508548)
186 ARON MP-06-009-015-003/42-D
(SAMRACHACH) 		1706009015NRG24280920230150278 29/09/2023 golu 1706009015WL014126 golu 00415 SBIN0030106 884 884 Processed 10/11/2023 294888782 golu STATE BANK OF INDIA(508548)
187 ARON MP-06-009-015-003/6-A
(SAMRACHACH) 		1706009015NRG24280920230150282 29/09/2023 mulchand 1706009015WL014126 mulchand 00415 SBIN0030106 884 884 Processed 10/11/2023 294888782 mulchand STATE BANK OF INDIA(508548)
188 ARON MP-06-009-015-003/9
(SAMRACHACH) 		1706009015NRG24280920230150284 29/09/2023 RAMKISAN 1706009015WL014126 RAMKISAN 00415 SBIN0030106 884 884 Processed 09/11/2023 294888782 RAMKISAN MADHYANCHAL GRAMIN BANK(607232)
189 ARON MP-06-009-015-003/9-A
(SAMRACHACH) 		1706009015NRG24280920230150285 29/09/2023 rambabu 1706009015WL014126 rambabu 00415 SBIN0030106 884 884 Processed 09/11/2023 294888782 rambabu MADHYANCHAL GRAMIN BANK(607232)
190 ARON MP-06-009-015-003/9-B
(SAMRACHACH) 		1706009015NRG24280920230150286 29/09/2023 rambharosa 1706009015WL014126 rambharosa 00415 SBIN0030106 884 884 Processed 10/11/2023 294888782 rambharosa STATE BANK OF INDIA(508548)
191 ARON MP-06-009-015-003/9-C
(SAMRACHACH) 		1706009015NRG24280920230150287 29/09/2023 guddi 1706009015WL014126 guddi 00415 SBIN0030106 884 884 Processed 10/11/2023 294888782 guddi STATE BANK OF INDIA(508548)
192 ARON MP-06-009-018-001/224-C
(KASBAMADHI) 		1706009018NRG24290920230151641 29/09/2023 Makhan 1706009018WL014230 Makhan 00415 SBIN0030106 442 442 Processed 09/11/2023 294888782 Makhan FINO PAYMENTS BANK LTD(608001)
193 ARON MP-06-009-019-001/116
(BAROAD) 		1706009019NRG24290920230151713 29/09/2023 Ghansyam 1706009019WL014251 Ghansyam 00415 SBIN0030106 1326 1326 Processed 09/11/2023 294888782 Ghansyam UNION BANK OF INDIA(508500)
194 ARON MP-06-009-019-001/12
(BAROAD) 		1706009019NRG24290920230151714 29/09/2023 shishupal 1706009019WL014251 shishupal 00415 SBIN0030106 1326 1326 Processed 10/11/2023 294888782 shishupal STATE BANK OF INDIA(508548)
195 ARON MP-06-009-019-001/120-D
(BAROAD) 		1706009019NRG24290920230151716 29/09/2023 mahesh 1706009019WL014251 mahesh 00415 SBIN0030106 1326 1326 Processed 10/11/2023 294888782 mahesh STATE BANK OF INDIA(508548)
196 ARON MP-06-009-019-001/125-A
(BAROAD) 		1706009019NRG24290920230151717 29/09/2023 abhayraj 1706009019WL014251 abhayraj 00415 SBIN0030106 1326 1326 Processed 10/11/2023 294888782 abhayraj STATE BANK OF INDIA(508548)
197 ARON MP-06-009-019-001/138-D
(BAROAD) 		1706009019NRG24290920230151718 29/09/2023 ballu 1706009019WL014251 ballu 00415 SBIN0030106 1326 1326 Processed 10/11/2023 294888782 ballu STATE BANK OF INDIA(508548)
198 ARON MP-06-009-019-001/14
(BAROAD) 		1706009019NRG24290920230151719 29/09/2023 neeraj 1706009019WL014251 neeraj 00415 SBIN0030106 1326 1326 Processed 10/11/2023 294888782 neeraj STATE BANK OF INDIA(508548)
199 ARON MP-06-009-019-001/16
(BAROAD) 		1706009019NRG24290920230151720 29/09/2023 Dharmendra 1706009019WL014251 Dharmendra 00415 SBIN0030106 1326 1326 Processed 10/11/2023 294888782 Dharmendra STATE BANK OF INDIA(508548)
200 ARON MP-06-009-019-001/17
(BAROAD) 		1706009019NRG24290920230151723 29/09/2023 neeraj 1706009019WL014251 neeraj 00415 SBIN0030106 1326 1326 Processed 09/11/2023 294888782 neeraj MADHYANCHAL GRAMIN BANK(607232)
201 ARON MP-06-009-019-001/219
(BAROAD) 		1706009019NRG24290920230151724 29/09/2023 asharam 1706009019WL014251 asharam 00415 SBIN0030106 1326 1326 Processed 10/11/2023 294888782 asharam STATE BANK OF INDIA(508548)
202 ARON MP-06-009-019-001/219
(BAROAD) 		1706009019NRG24290920230151725 29/09/2023 rambabu 1706009019WL014251 rambabu 00415 SBIN0030106 1326 1326 Processed 09/11/2023 294888782 rambabu ICICI BANK LTD(508534)
203 ARON MP-06-009-019-001/222-A
(BAROAD) 		1706009019NRG24290920230151726 29/09/2023 Anita Bai 1706009019WL014251 Anita Bai 00415 SBIN0030106 1326 1326 Processed 10/11/2023 294888782 AnitaBai STATE BANK OF INDIA(508548)
204 ARON MP-06-009-019-001/222-B
(BAROAD) 		1706009019NRG24290920230151727 29/09/2023 Ranjeet Raghuwanshi 1706009019WL014251 Ranjeet Raghuwanshi 00415 SBIN0030106 1326 1326 Processed 10/11/2023 294888782 RanjeetRaghuwanshi STATE BANK OF INDIA(508548)
205 ARON MP-06-009-019-001/226
(BAROAD) 		1706009019NRG24290920230151728 29/09/2023 hari singh 1706009019WL014251 hari singh 00415 SBIN0030106 1326 1326 Processed 09/11/2023 294888782 harisingh ICICI BANK LTD(508534)
206 ARON MP-06-009-019-001/227
(BAROAD) 		1706009019NRG24290920230151729 29/09/2023 shivram 1706009019WL014251 shivram 00415 SBIN0030106 1326 1326 Processed 10/11/2023 294888782 shivram STATE BANK OF INDIA(508548)
207 ARON MP-06-009-019-001/229
(BAROAD) 		1706009019NRG24290920230151730 29/09/2023 rinku 1706009019WL014251 rinku 00415 SBIN0030106 1326 1326 Processed 10/11/2023 294888782 rinku STATE BANK OF INDIA(508548)
208 ARON MP-06-009-019-001/235
(BAROAD) 		1706009019NRG24290920230151732 29/09/2023 harnam 1706009019WL014251 harnam 00415 SBIN0030106 1326 1326 Processed 09/11/2023 294888782 harnam ICICI BANK LTD(508534)
209 ARON MP-06-009-019-001/238
(BAROAD) 		1706009019NRG24290920230151733 29/09/2023 raju chidar 1706009019WL014251 raju chidar 00415 SBIN0030106 1326 1326 Processed 09/11/2023 294888782 rajuchidar MADHYANCHAL GRAMIN BANK(607232)
210 ARON MP-06-009-019-001/248-B
(BAROAD) 		1706009019NRG24290920230151735 29/09/2023 Nathan 1706009019WL014251 Nathan 00415 SBIN0030106 1326 1326 Processed 09/11/2023 294888782 Nathan ICICI BANK LTD(508534)
211 ARON MP-06-009-019-001/255-A
(BAROAD) 		1706009019NRG24290920230151737 29/09/2023 anant 1706009019WL014251 anant 00415 SBIN0030106 1326 1326 Processed 09/11/2023 294888782 anant ICICI BANK LTD(508534)
212 ARON MP-06-009-019-001/255-A
(BAROAD) 		1706009019NRG24290920230151736 29/09/2023 Jitendra 1706009019WL014251 Jitendra 00415 SBIN0030106 1326 1326 Processed 10/11/2023 294888782 Jitendra STATE BANK OF INDIA(508548)
213 ARON MP-06-009-019-001/259
(BAROAD) 		1706009019NRG24290920230151738 29/09/2023 Ramkrishna 1706009019WL014251 Ramkrishna 00415 SBIN0030106 1326 1326 Processed 09/11/2023 294888782 Ramkrishna ICICI BANK LTD(508534)
214 ARON MP-06-009-019-001/261
(BAROAD) 		1706009019NRG24290920230151739 29/09/2023 kaluram 1706009019WL014251 kaluram 00415 SBIN0030106 1326 1326 Processed 09/11/2023 294888782 kaluram AIRTEL PAYMENTS BANK LIMITED(990288)
215 ARON MP-06-009-019-001/262
(BAROAD) 		1706009019NRG24290920230151740 29/09/2023 Mangal 1706009019WL014251 Mangal 00415 SBIN0030106 1326 1326 Processed 10/11/2023 294888782 Mangal STATE BANK OF INDIA(508548)
216 ARON MP-06-009-019-001/289-A
(BAROAD) 		1706009019NRG24290920230151742 29/09/2023 Shivkumar 1706009019WL014251 Shivkumar 00415 SBIN0030106 1326 1326 Processed 09/11/2023 294888782 Shivkumar INDIA POST PAYMENTS BANK LIMITED(508528)
217 ARON MP-06-009-019-001/289-B
(BAROAD) 		1706009019NRG24290920230151743 29/09/2023 PUNAM 1706009019WL014251 PUNAM 00415 SBIN0030106 1326 1326 Processed 10/11/2023 294888782 PUNAM STATE BANK OF INDIA(508548)
218 ARON MP-06-009-019-001/290-A
(BAROAD) 		1706009019NRG24290920230151744 29/09/2023 DEEPAK RAGHUWANSHI 1706009019WL014251 DEEPAK RAGHUWANSHI 00415 SBIN0030106 1326 1326 Processed 10/11/2023 294888782 DEEPAKRAGHUWANSHI STATE BANK OF INDIA(508548)
219 ARON MP-06-009-019-001/299
(BAROAD) 		1706009019NRG24290920230151745 29/09/2023 manoj 1706009019WL014251 manoj 00415 SBIN0030106 1326 1326 Processed 10/11/2023 294888782 manoj STATE BANK OF INDIA(508548)
220 ARON MP-06-009-019-001/3
(BAROAD) 		1706009019NRG24290920230151746 29/09/2023 deepak 1706009019WL014251 deepak 00415 SBIN0030106 1326 1326 Processed 09/11/2023 294888782 deepak ICICI BANK LTD(508534)
221 ARON MP-06-009-019-001/3-A
(BAROAD) 		1706009019NRG24290920230151747 29/09/2023 Bhanu 1706009019WL014251 Bhanu 00415 SBIN0030106 1326 1326 Processed 10/11/2023 294888782 Bhanu STATE BANK OF INDIA(508548)
222 ARON MP-06-009-019-001/302
(BAROAD) 		1706009019NRG24290920230151748 29/09/2023 chandrabhan 1706009019WL014251 chandrabhan 00415 SBIN0030106 1326 1326 Processed 09/11/2023 294888782 chandrabhan JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
223 ARON MP-06-009-019-001/303-A
(BAROAD) 		1706009019NRG24290920230151749 29/09/2023 devendra 1706009019WL014251 devendra 00415 SBIN0030106 1326 1326 Processed 09/11/2023 294888782 devendra UNION BANK OF INDIA(508500)
224 ARON MP-06-009-019-001/308-A
(BAROAD) 		1706009019NRG24290920230151756 29/09/2023 Hariom 1706009019WL014251 Hariom 00415 SBIN0030106 1326 1326 Processed 09/11/2023 294888782 Hariom ICICI BANK LTD(508534)
225 ARON MP-06-009-019-001/312-A
(BAROAD) 		1706009019NRG24290920230151757 29/09/2023 NEETUSINGH 1706009019WL014251 NEETUSINGH 00415 SBIN0030106 1326 1326 Processed 09/11/2023 294888782 NEETUSINGH MADHYANCHAL GRAMIN BANK(607232)
226 ARON MP-06-009-019-001/319-A
(BAROAD) 		1706009019NRG24290920230151758 29/09/2023 Rajkumar 1706009019WL014251 Rajkumar 00415 SBIN0030106 1326 1326 Processed 09/11/2023 294888782 Rajkumar AIRTEL PAYMENTS BANK LIMITED(990288)
227 ARON MP-06-009-019-001/323-A
(BAROAD) 		1706009019NRG24290920230151760 29/09/2023 Chandrabhan 1706009019WL014251 Chandrabhan 00415 SBIN0030106 1326 1326 Processed 10/11/2023 294888782 Chandrabhan STATE BANK OF INDIA(508548)
228 ARON MP-06-009-019-001/323-B
(BAROAD) 		1706009019NRG24290920230151761 29/09/2023 Neelam 1706009019WL014251 Neelam 00415 SBIN0030106 1326 1326 Processed 10/11/2023 294888782 Neelam STATE BANK OF INDIA(508548)
229 ARON MP-06-009-019-001/330
(BAROAD) 		1706009019NRG24290920230151763 29/09/2023 madan singh 1706009019WL014251 madan singh 00415 SBIN0030106 1326 1326 Processed 09/11/2023 294888782 madansingh ICICI BANK LTD(508534)
230 ARON MP-06-009-019-001/330
(BAROAD) 		1706009019NRG24290920230151764 29/09/2023 shelendra 1706009019WL014251 shelendra 00415 SBIN0030106 1326 1326 Processed 09/11/2023 294888782 shelendra ICICI BANK LTD(508534)
231 ARON MP-06-009-019-001/347-A
(BAROAD) 		1706009019NRG24290920230151767 29/09/2023 MOOL SINGH RAGHUWANSHI 1706009019WL014251 MOOL SINGH RAGHUWANSHI 00415 SBIN0030106 1326 1326 Processed 10/11/2023 294888782 MOOLSINGHRAGHUWANSHI STATE BANK OF INDIA(508548)
232 ARON MP-06-009-019-001/349
(BAROAD) 		1706009019NRG24290920230151768 29/09/2023 devi singh 1706009019WL014251 devi singh 00415 SBIN0030106 1326 1326 Processed 09/11/2023 294888782 devisingh ICICI BANK LTD(508534)
233 ARON MP-06-009-019-001/39
(BAROAD) 		1706009019NRG24290920230151769 29/09/2023 chhaya 1706009019WL014251 chhaya 00415 SBIN0030106 1326 1326 Processed 09/11/2023 294888782 chhaya MADHYANCHAL GRAMIN BANK(607232)
234 ARON MP-06-009-019-001/39
(BAROAD) 		1706009019NRG24290920230151770 29/09/2023 Jyoti bai 1706009019WL014251 Jyoti bai 00415 SBIN0030106 1326 1326 Processed 10/11/2023 294888782 Jyotibai STATE BANK OF INDIA(508548)
235 ARON MP-06-009-019-001/4
(BAROAD) 		1706009019NRG24290920230151771 29/09/2023 neeraj 1706009019WL014251 neeraj 00415 SBIN0030106 1326 1326 Processed 09/11/2023 294888782 neeraj MADHYANCHAL GRAMIN BANK(607232)
236 ARON MP-06-009-019-001/42
(BAROAD) 		1706009019NRG24290920230151772 29/09/2023 ravindra 1706009019WL014251 ravindra 00415 SBIN0030106 1326 1326 Processed 10/11/2023 294888782 ravindra STATE BANK OF INDIA(508548)
237 ARON MP-06-009-019-001/5
(BAROAD) 		1706009019NRG24290920230151773 29/09/2023 devendra 1706009019WL014251 devendra 00415 SBIN0030106 1326 1326 Processed 09/11/2023 294888782 devendra ICICI BANK LTD(508534)
238 ARON MP-06-009-019-001/504
(BAROAD) 		1706009019NRG24290920230151775 29/09/2023 Rajkumar kewat 1706009019WL014251 Rajkumar kewat 00415 SBIN0030106 1326 1326 Processed 10/11/2023 294888782 Rajkumarkewat STATE BANK OF INDIA(508548)
239 ARON MP-06-009-019-001/525
(BAROAD) 		1706009019NRG24290920230151776 29/09/2023 rajendra 1706009019WL014251 rajendra 00415 SBIN0030106 1326 1326 Processed 10/11/2023 294888782 rajendra STATE BANK OF INDIA(508548)
240 ARON MP-06-009-019-001/54
(BAROAD) 		1706009019NRG24290920230151777 29/09/2023 manoj 1706009019WL014251 manoj 00415 SBIN0030106 1326 1326 Processed 10/11/2023 294888782 manoj STATE BANK OF INDIA(508548)
241 ARON MP-06-009-019-001/560-A
(BAROAD) 		1706009019NRG24290920230151778 29/09/2023 mohit 1706009019WL014251 mohit 00415 SBIN0030106 1326 1326 Processed 10/11/2023 294888782 mohit STATE BANK OF INDIA(508548)
242 ARON MP-06-009-019-001/565
(BAROAD) 		1706009019NRG24290920230151779 29/09/2023 parma 1706009019WL014251 parma 00415 SBIN0030106 1326 1326 Processed 10/11/2023 294888782 parma STATE BANK OF INDIA(508548)
243 ARON MP-06-009-019-001/568-C
(BAROAD) 		1706009019NRG24290920230151780 29/09/2023 SONU 1706009019WL014251 SONU 00415 SBIN0030106 1326 1326 Processed 10/11/2023 294888782 SONU STATE BANK OF INDIA(508548)
244 ARON MP-06-009-019-001/6
(BAROAD) 		1706009019NRG24290920230151782 29/09/2023 sonu 1706009019WL014251 sonu 00415 SBIN0030106 1326 1326 Processed 10/11/2023 294888782 sonu STATE BANK OF INDIA(508548)
245 ARON MP-06-009-019-001/60
(BAROAD) 		1706009019NRG24290920230151783 29/09/2023 beeran 1706009019WL014251 beeran 00415 SBIN0030106 1326 1326 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
246 ARON MP-06-009-019-001/68
(BAROAD) 		1706009019NRG24290920230151784 29/09/2023 arvindra 1706009019WL014251 arvindra 00415 SBIN0030106 1326 1326 Processed 10/11/2023 294888782 arvindra STATE BANK OF INDIA(508548)
247 ARON MP-06-009-019-001/69
(BAROAD) 		1706009019NRG24290920230151786 29/09/2023 halki bai 1706009019WL014251 halki bai 00415 SBIN0030106 1326 1326 Processed 09/11/2023 294888782 halkibai MADHYANCHAL GRAMIN BANK(607232)
248 ARON MP-06-009-019-001/69
(BAROAD) 		1706009019NRG24290920230151785 29/09/2023 Neelam 1706009019WL014251 Neelam 00415 SBIN0030106 1326 1326 Processed 09/11/2023 294888782 Neelam ICICI BANK LTD(508534)
249 ARON MP-06-009-019-001/80
(BAROAD) 		1706009019NRG24290920230151787 29/09/2023 mahesh 1706009019WL014251 mahesh 00415 SBIN0030106 1326 1326 Processed 09/11/2023 294888782 mahesh ICICI BANK LTD(508534)
250 ARON MP-06-009-028-001/375
(BRNDAVAN) 		1706009028NRG24290920230152025 29/09/2023 Hanumat 1706009028WL014279 Hanumat 00415 SBIN0030106 1547 1547 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
251 ARON MP-06-009-028-001/378
(BRNDAVAN) 		1706009028NRG24290920230152026 29/09/2023 Kalabai 1706009028WL014279 Kalabai 00415 SBIN0030106 1547 1547 Processed 09/11/2023 294888782 Kalabai INDIA POST PAYMENTS BANK LIMITED(508528)
252 ARON MP-06-009-028-001/395
(BRNDAVAN) 		1706009028NRG24290920230152031 29/09/2023 Kisan singh 1706009028WL014279 Kisan singh 00415 SBIN0030106 1547 1547 Processed 09/11/2023 294888782 Kisansingh INDIA POST PAYMENTS BANK LIMITED(508528)
253 ARON MP-06-009-028-001/395
(BRNDAVAN) 		1706009028NRG24290920230152032 29/09/2023 Ram bai 1706009028WL014279 Ram bai 00415 SBIN0030106 1547 1547 Processed 09/11/2023 294888782 Rambai JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
254 ARON MP-06-009-028-001/396
(BRNDAVAN) 		1706009028NRG24290920230152033 29/09/2023 Kaluram dhakad 1706009028WL014279 Kaluram dhakad 00415 SBIN0030106 1547 1547 Processed 10/11/2023 294888782 Kaluramdhakad STATE BANK OF INDIA(508548)
255 ARON MP-06-009-028-001/405
(BRNDAVAN) 		1706009028NRG24290920230152037 29/09/2023 Sarvendra 1706009028WL014279 Sarvendra 00415 SBIN0030106 1547 1547 Processed 10/11/2023 294888782 Sarvendra STATE BANK OF INDIA(508548)
256 ARON MP-06-009-028-001/410
(BRNDAVAN) 		1706009028NRG24290920230152040 29/09/2023 Banti dhakad 1706009028WL014279 Banti dhakad 00415 SBIN0030106 1547 1547 Processed 10/11/2023 294888782 Bantidhakad STATE BANK OF INDIA(508548)
257 ARON MP-06-009-033-001/116
(DEHRIKALAN) 		1706009033NRG24290920230151299 29/09/2023 sardar 1706009033WL014196 sardar 00415 SBIN0030106 1105 1105 Processed 10/11/2023 294888782 sardar STATE BANK OF INDIA(508548)
258 ARON MP-06-009-033-001/217-A
(DEHRIKALAN) 		1706009033NRG24290920230151301 29/09/2023 mohan singh 1706009033WL014196 mohan singh 00415 SBIN0030106 1105 1105 Processed 10/11/2023 294888782 mohansingh STATE BANK OF INDIA(508548)
259 ARON MP-06-009-033-001/217-A
(DEHRIKALAN) 		1706009033NRG24290920230151302 29/09/2023 sarju bai 1706009033WL014196 sarju bai 00415 SBIN0030106 1105 1105 Processed 10/11/2023 294888782 sarjubai STATE BANK OF INDIA(508548)
260 ARON MP-06-009-033-001/366
(DEHRIKALAN) 		1706009033NRG24290920230151303 29/09/2023 munga 1706009033WL014196 munga 00415 SBIN0030106 1105 1105 Processed 10/11/2023 294888782 munga STATE BANK OF INDIA(508548)
261 ARON MP-06-009-033-001/366-A
(DEHRIKALAN) 		1706009033NRG24290920230151305 29/09/2023 sonu rajak 1706009033WL014196 sonu rajak 00415 SBIN0030106 1105 1105 Processed 10/11/2023 294888782 sonurajak STATE BANK OF INDIA(508548)
262 ARON MP-06-009-033-001/400-B
(DEHRIKALAN) 		1706009033NRG24290920230151307 29/09/2023 Aasra bee 1706009033WL014196 Aasra bee 00415 SBIN0030106 1105 1105 Processed 10/11/2023 294888782 Aasrabee STATE BANK OF INDIA(508548)
263 ARON MP-06-009-033-001/400-B
(DEHRIKALAN) 		1706009033NRG24290920230151306 29/09/2023 Shakeel khan 1706009033WL014196 Shakeel khan 00415 SBIN0030106 1105 1105 Processed 09/11/2023 294888782 Shakeelkhan INDIA POST PAYMENTS BANK LIMITED(508528)
264 ARON MP-06-009-033-001/400-C
(DEHRIKALAN) 		1706009033NRG24290920230151308 29/09/2023 Akeel 1706009033WL014196 Akeel 00415 SBIN0030106 1105 1105 Processed 10/11/2023 294888782 Akeel STATE BANK OF INDIA(508548)
265 ARON MP-06-009-033-001/415-A
(DEHRIKALAN) 		1706009033NRG24290920230151311 29/09/2023 NEERAJ SAHU 1706009033WL014196 NEERAJ SAHU 00415 SBIN0030106 1105 1105 Processed 09/11/2023 294888782 NEERAJSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
266 ARON MP-06-009-033-001/477-A
(DEHRIKALAN) 		1706009033NRG24290920230151314 29/09/2023 sima 1706009033WL014196 sima 00415 SBIN0030106 1105 1105 Processed 09/11/2023 294888782 sima INDIA POST PAYMENTS BANK LIMITED(508528)
267 ARON MP-06-009-033-001/477-B
(DEHRIKALAN) 		1706009033NRG24290920230151316 29/09/2023 reena 1706009033WL014196 reena 00415 SBIN0030106 1105 1105 Processed 10/11/2023 294888782 reena STATE BANK OF INDIA(508548)
268 ARON MP-06-009-033-001/503-A
(DEHRIKALAN) 		1706009033NRG24290920230152054 29/09/2023 Shabana 1706009033WL014282 Shabana 00415 SBIN0030106 1105 1105 Processed 10/11/2023 294888782 Shabana STATE BANK OF INDIA(508548)
269 ARON MP-06-009-033-001/507
(DEHRIKALAN) 		1706009033NRG24290920230152055 29/09/2023 Jagdish Ahirwar 1706009033WL014282 Jagdish Ahirwar 00415 SBIN0030106 1105 1105 Processed 09/11/2023 294888782 JagdishAhirwar MADHYANCHAL GRAMIN BANK(607232)
270 ARON MP-06-009-033-001/507
(DEHRIKALAN) 		1706009033NRG24290920230152056 29/09/2023 Siya bai Ahirwar 1706009033WL014282 Siya bai Ahirwar 00415 SBIN0030106 1105 1105 Processed 10/11/2023 294888782 SiyabaiAhirwar STATE BANK OF INDIA(508548)
271 ARON MP-06-009-033-001/508-A
(DEHRIKALAN) 		1706009033NRG24290920230152059 29/09/2023 puniya bai 1706009033WL014282 puniya bai 00415 SBIN0030106 1105 1105 Processed 09/11/2023 294888782 puniyabai INDIA POST PAYMENTS BANK LIMITED(508528)
272 ARON MP-06-009-033-001/533-C
(DEHRIKALAN) 		1706009033NRG24290920230152067 29/09/2023 Darahmraj 1706009033WL014282 Darahmraj 00415 SBIN0030106 1105 1105 Processed 10/11/2023 294888782 Darahmraj STATE BANK OF INDIA(508548)
273 ARON MP-06-009-033-001/533-C
(DEHRIKALAN) 		1706009033NRG24290920230152068 29/09/2023 Savitri 1706009033WL014282 Savitri 00415 SBIN0030106 1105 1105 Processed 10/11/2023 294888782 Savitri STATE BANK OF INDIA(508548)
274 ARON MP-06-009-033-001/545-A
(DEHRIKALAN) 		1706009033NRG24290920230152073 29/09/2023 rajesh kevat 1706009033WL014282 rajesh kevat 00415 SBIN0030106 1105 1105 Processed 10/11/2023 294888782 rajeshkevat STATE BANK OF INDIA(508548)
275 ARON MP-06-009-033-001/545-C
(DEHRIKALAN) 		1706009033NRG24290920230152076 29/09/2023 pushpa bai 1706009033WL014282 pushpa bai 00415 SBIN0030106 1105 1105 Processed 10/11/2023 294888782 pushpabai STATE BANK OF INDIA(508548)
276 ARON MP-06-009-033-001/545-C
(DEHRIKALAN) 		1706009033NRG24290920230152075 29/09/2023 Sita ram 1706009033WL014282 Sita ram 00415 SBIN0030106 1105 1105 Processed 10/11/2023 294888782 Sitaram STATE BANK OF INDIA(508548)
277 ARON MP-06-009-033-001/546
(DEHRIKALAN) 		1706009033NRG24290920230152077 29/09/2023 Lallu kewat 1706009033WL014282 Lallu kewat 00415 SBIN0030106 1105 1105 Processed 10/11/2023 294888782 Lallukewat STATE BANK OF INDIA(508548)
278 ARON MP-06-009-033-001/546
(DEHRIKALAN) 		1706009033NRG24290920230152078 29/09/2023 Rajyari bhoi 1706009033WL014282 Rajyari bhoi 00415 SBIN0030106 1105 1105 Processed 09/11/2023 294888782 Rajyaribhoi INDIA POST PAYMENTS BANK LIMITED(508528)
279 ARON MP-06-009-033-001/58-D
(DEHRIKALAN) 		1706009033NRG24290920230152080 29/09/2023 kamlesh bai 1706009033WL014282 kamlesh bai 00415 SBIN0030106 1105 1105 Processed 10/11/2023 294888782 kamleshbai STATE BANK OF INDIA(508548)
280 ARON MP-06-009-033-001/59-D
(DEHRIKALAN) 		1706009033NRG24290920230152083 29/09/2023 Naval kevat 1706009033WL014282 Naval kevat 00415 SBIN0030106 1105 1105 Processed 10/11/2023 294888782 Navalkevat STATE BANK OF INDIA(508548)
281 ARON MP-06-009-033-001/63
(DEHRIKALAN) 		1706009033NRG24290920230152086 29/09/2023 Radheshyam 1706009033WL014282 Radheshyam 00415 SBIN0030106 1105 1105 Processed 09/11/2023 294888782 Radheshyam MADHYANCHAL GRAMIN BANK(607232)
282 ARON MP-06-009-033-001/83-C
(DEHRIKALAN) 		1706009033NRG24290920230152089 29/09/2023 Gulu Kevat 1706009033WL014282 Gulu Kevat 00415 SBIN0030106 1105 1105 Processed 10/11/2023 294888782 GuluKevat STATE BANK OF INDIA(508548)
283 ARON MP-06-009-033-001/93-B
(DEHRIKALAN) 		1706009033NRG24290920230152091 29/09/2023 rekha bai 1706009033WL014282 rekha bai 00415 SBIN0030106 1105 1105 Processed 10/11/2023 294888782 rekhabai STATE BANK OF INDIA(508548)
284 ARON MP-06-009-038-004/150
(SAHWAJPUR) 		1706009038NRG24270920230149632 29/09/2023 Himmat 1706009038WL014069 Himmat 00415 SBIN0030106 1547 1547 Processed 09/11/2023 294888782 Himmat BANK OF BARODA(606985)
285 ARON MP-06-009-041-001/512
(BHADAUR) 		1706009041NRG24280920230150874 29/09/2023 chitra 1706009041WL014159 chitra 00415 SBIN0030106 1326 1326 Processed 09/11/2023 294888782 chitra FINO PAYMENTS BANK LTD(608001)
286 ARON MP-06-009-052-006/442
(SAGABARKHEDA) 		1706009052NRG24270920230149451 29/09/2023 bablu 1706009052WL014054 bablu 00415 SBIN0030106 1105 1105 Processed 09/11/2023 294888782 bablu MADHYANCHAL GRAMIN BANK(607232)
287 ARON MP-06-009-052-006/442
(SAGABARKHEDA) 		1706009052NRG24270920230149452 29/09/2023 Mona 1706009052WL014054 Mona 00415 SBIN0030106 1105 1105 Processed 10/11/2023 294888782 Mona STATE BANK OF INDIA(508548)
288 ARON MP-06-009-052-006/443
(SAGABARKHEDA) 		1706009052NRG24270920230149453 29/09/2023 brijesh bai 1706009052WL014054 brijesh bai 00415 SBIN0030106 1105 1105 Processed 09/11/2023 294888782 brijeshbai INDIA POST PAYMENTS BANK LIMITED(508528)
289 ARON MP-06-009-052-006/7
(SAGABARKHEDA) 		1706009052NRG24270920230149455 29/09/2023 Rambati Bai 1706009052WL014054 Rambati Bai 00415 SBIN0030106 1105 1105 Processed 10/11/2023 294888782 RambatiBai STATE BANK OF INDIA(508548)
290 ARON MP-06-009-052-007/33
(SAGABARKHEDA) 		1706009052NRG24270920230149459 29/09/2023 prag bai 1706009052WL014054 prag bai 00415 SBIN0030106 1105 1105 Processed 09/11/2023 294888782 pragbai ICICI BANK LTD(508534)
SubTotal 279344 279344
291 ARON MP-06-009-010-003/57-B
(AMODA) 		1706009010NRG24290920230152007 29/09/2023 niraj 1706009010WL014273 niraj 00415 SBIN0030204 1326 1326 Processed 10/11/2023 294888782 niraj STATE BANK OF INDIA(508548)
292 ARON MP-06-009-033-001/112
(DEHRIKALAN) 		1706009033NRG24290920230151295 29/09/2023 dinmohammad 1706009033WL014196 dinmohammad 00415 SBIN0030204 1105 1105 Processed 10/11/2023 294888782 dinmohammad STATE BANK OF INDIA(508548)
293 ARON MP-06-009-033-001/116
(DEHRIKALAN) 		1706009033NRG24290920230151300 29/09/2023 NAVALO BAI 1706009033WL014196 NAVALO BAI 00415 SBIN0030204 1105 1105 Processed 09/11/2023 294888782 NAVALOBAI ICICI BANK LTD(508534)
294 ARON MP-06-009-033-001/47-A
(DEHRIKALAN) 		1706009033NRG24290920230151312 29/09/2023 amir khan 1706009033WL014196 amir khan 00415 SBIN0030204 1105 1105 Processed 10/11/2023 294888782 amirkhan STATE BANK OF INDIA(508548)
295 ARON MP-06-009-033-001/477-A
(DEHRIKALAN) 		1706009033NRG24290920230151313 29/09/2023 neeraj 1706009033WL014196 neeraj 00415 SBIN0030204 1105 1105 Processed 10/11/2023 294888782 neeraj STATE BANK OF INDIA(508548)
296 ARON MP-06-009-033-001/503-A
(DEHRIKALAN) 		1706009033NRG24290920230152053 29/09/2023 Sadeen 1706009033WL014282 Sadeen 00415 SBIN0030204 1105 1105 Processed 10/11/2023 294888782 Sadeen STATE BANK OF INDIA(508548)
297 ARON MP-06-009-033-001/514-B
(DEHRIKALAN) 		1706009033NRG24290920230152061 29/09/2023 kishan 1706009033WL014282 kishan 00415 SBIN0030204 1105 1105 Processed 10/11/2023 294888782 kishan STATE BANK OF INDIA(508548)
298 ARON MP-06-009-033-001/535-B
(DEHRIKALAN) 		1706009033NRG24290920230152070 29/09/2023 kabula bai 1706009033WL014282 kabula bai 00415 SBIN0030204 1105 1105 Processed 10/11/2023 294888782 kabulabai STATE BANK OF INDIA(508548)
299 ARON MP-06-009-033-001/59-B
(DEHRIKALAN) 		1706009033NRG24290920230152082 29/09/2023 rabodi bai 1706009033WL014282 rabodi bai 00415 SBIN0030204 1105 1105 Processed 10/11/2023 294888782 rabodibai STATE BANK OF INDIA(508548)
300 ARON MP-06-009-041-001/260-D
(BHADAUR) 		1706009041NRG24280920230150909 29/09/2023 Rachna Bai 1706009041WL014162 Rachna Bai 00415 SBIN0030204 1326 1326 Processed 10/11/2023 294888782 RachnaBai STATE BANK OF INDIA(508548)
301 ARON MP-06-009-041-001/43
(BHADAUR) 		1706009041NRG24280920230150897 29/09/2023 guddi 1706009041WL014160 guddi 00415 SBIN0030204 884 884 Processed 10/11/2023 294888782 guddi STATE BANK OF INDIA(508548)
302 ARON MP-06-009-041-001/43
(BHADAUR) 		1706009041NRG24280920230150896 29/09/2023 pappu 1706009041WL014160 pappu 00415 SBIN0030204 1105 1105 Processed 09/11/2023 294888782 pappu ICICI BANK LTD(508534)
303 ARON MP-06-009-041-001/43
(BHADAUR) 		1706009041NRG24280920230150898 29/09/2023 ramswaroop 1706009041WL014160 ramswaroop 00415 SBIN0030204 1105 1105 Processed 09/11/2023 294888782 ramswaroop FINO PAYMENTS BANK LTD(608001)
304 ARON MP-06-009-041-001/49-A
(BHADAUR) 		1706009041NRG24280920230150872 29/09/2023 seema 1706009041WL014159 seema 00415 SBIN0030204 1326 1326 Processed 10/11/2023 294888782 seema STATE BANK OF INDIA(508548)
305 ARON MP-06-009-041-001/585-A
(BHADAUR) 		1706009041NRG24280920230150882 29/09/2023 Nitesh 1706009041WL014159 Nitesh 00415 SBIN0030204 1326 1326 Processed 10/11/2023 294888782 Nitesh STATE BANK OF INDIA(508548)
306 ARON MP-06-009-041-001/586
(BHADAUR) 		1706009041NRG24280920230150907 29/09/2023 Sonu Sahu 1706009041WL014161 Sonu Sahu 00415 SBIN0030204 1326 1326 Processed 10/11/2023 294888782 SonuSahu STATE BANK OF INDIA(508548)
307 ARON MP-06-009-041-001/596-B
(BHADAUR) 		1706009041NRG24280920230150908 29/09/2023 Guddi Bai 1706009041WL014161 Guddi Bai 00415 SBIN0030204 1326 1326 Processed 10/11/2023 294888782 GuddiBai STATE BANK OF INDIA(508548)
308 ARON MP-06-009-041-001/610-A
(BHADAUR) 		1706009041NRG24280920230150911 29/09/2023 Ramkali Bai 1706009041WL014162 Ramkali Bai 00415 SBIN0030204 1326 1326 Processed 10/11/2023 294888782 RamkaliBai STATE BANK OF INDIA(508548)
309 ARON MP-06-009-041-001/610-A
(BHADAUR) 		1706009041NRG24280920230150910 29/09/2023 Ramprasad 1706009041WL014162 Ramprasad 00415 SBIN0030204 1326 1326 Processed 10/11/2023 294888782 Ramprasad STATE BANK OF INDIA(508548)
310 ARON MP-06-009-052-001/397
(SAGABARKHEDA) 		1706009052NRG24270920230149414 29/09/2023 kaliya 1706009052WL014054 kaliya 00415 SBIN0030204 1105 1105 Processed 10/11/2023 294888782 kaliya STATE BANK OF INDIA(508548)
311 ARON MP-06-009-052-001/397
(SAGABARKHEDA) 		1706009052NRG24270920230149413 29/09/2023 Leelam 1706009052WL014054 Leelam 00415 SBIN0030204 1105 1105 Processed 10/11/2023 294888782 Leelam STATE BANK OF INDIA(508548)
312 ARON MP-06-009-052-001/409
(SAGABARKHEDA) 		1706009052NRG24270920230149416 29/09/2023 kiran 1706009052WL014054 kiran 00415 SBIN0030204 1105 1105 Processed 10/11/2023 294888782 kiran STATE BANK OF INDIA(508548)
313 ARON MP-06-009-052-002/102-A
(SAGABARKHEDA) 		1706009052NRG24270920230149417 29/09/2023 Govindsingh 1706009052WL014054 Govindsingh 00415 SBIN0030204 1105 1105 Processed 10/11/2023 294888782 Govindsingh STATE BANK OF INDIA(508548)
314 ARON MP-06-009-052-002/102-A
(SAGABARKHEDA) 		1706009052NRG24270920230149418 29/09/2023 Mamta 1706009052WL014054 Mamta 00415 SBIN0030204 1105 1105 Processed 10/11/2023 294888782 Mamta STATE BANK OF INDIA(508548)
315 ARON MP-06-009-052-002/14-C
(SAGABARKHEDA) 		1706009052NRG24270920230149420 29/09/2023 BHajiya banjara 1706009052WL014054 BHajiya banjara 00415 SBIN0030204 1105 1105 Processed 09/11/2023 294888782 BHajiyabanjara FINO PAYMENTS BANK LTD(608001)
316 ARON MP-06-009-052-002/14-C
(SAGABARKHEDA) 		1706009052NRG24270920230149421 29/09/2023 kailash bai 1706009052WL014054 kailash bai 00415 SBIN0030204 1105 1105 Processed 09/11/2023 294888782 kailashbai FINO PAYMENTS BANK LTD(608001)
317 ARON MP-06-009-052-002/413
(SAGABARKHEDA) 		1706009052NRG24270920230149424 29/09/2023 bhagban singh 1706009052WL014054 bhagban singh 00415 SBIN0030204 1105 1105 Processed 09/11/2023 294888782 bhagbansingh FINO PAYMENTS BANK LTD(608001)
318 ARON MP-06-009-052-002/413
(SAGABARKHEDA) 		1706009052NRG24270920230149425 29/09/2023 bodo bai 1706009052WL014054 bodo bai 00415 SBIN0030204 1105 1105 Processed 09/11/2023 294888782 bodobai FINO PAYMENTS BANK LTD(608001)
319 ARON MP-06-009-052-002/615
(SAGABARKHEDA) 		1706009052NRG24270920230149428 29/09/2023 vijay 1706009052WL014054 vijay 00415 SBIN0030204 1105 1105 Processed 10/11/2023 294888782 vijay STATE BANK OF INDIA(508548)
320 ARON MP-06-009-052-002/625
(SAGABARKHEDA) 		1706009052NRG24270920230149429 29/09/2023 tursa bai 1706009052WL014054 tursa bai 00415 SBIN0030204 1105 1105 Processed 10/11/2023 294888782 tursabai STATE BANK OF INDIA(508548)
321 ARON MP-06-009-052-002/625-A
(SAGABARKHEDA) 		1706009052NRG24270920230149430 29/09/2023 bharat 1706009052WL014054 bharat 00415 SBIN0030204 1105 1105 Processed 09/11/2023 294888782 bharat INDIA POST PAYMENTS BANK LIMITED(508528)
322 ARON MP-06-009-052-002/625-A
(SAGABARKHEDA) 		1706009052NRG24270920230149431 29/09/2023 ruby 1706009052WL014054 ruby 00415 SBIN0030204 1105 1105 Processed 09/11/2023 294888782 ruby INDIA POST PAYMENTS BANK LIMITED(508528)
323 ARON MP-06-009-052-002/625-B
(SAGABARKHEDA) 		1706009052NRG24270920230149432 29/09/2023 tikaram 1706009052WL014054 tikaram 00415 SBIN0030204 1105 1105 Processed 10/11/2023 294888782 tikaram STATE BANK OF INDIA(508548)
324 ARON MP-06-009-052-002/625-C
(SAGABARKHEDA) 		1706009052NRG24270920230149433 29/09/2023 bhag bai 1706009052WL014054 bhag bai 00415 SBIN0030204 1105 1105 Processed 10/11/2023 294888782 bhagbai STATE BANK OF INDIA(508548)
325 ARON MP-06-009-052-002/638
(SAGABARKHEDA) 		1706009052NRG24270920230149434 29/09/2023 nirbhay singh 1706009052WL014054 nirbhay singh 00415 SBIN0030204 1105 1105 Processed 09/11/2023 294888782 nirbhaysingh INDIA POST PAYMENTS BANK LIMITED(508528)
326 ARON MP-06-009-052-002/638
(SAGABARKHEDA) 		1706009052NRG24270920230149435 29/09/2023 Ramrati 1706009052WL014054 Ramrati 00415 SBIN0030204 1105 1105 Processed 10/11/2023 294888782 Ramrati STATE BANK OF INDIA(508548)
327 ARON MP-06-009-052-002/641
(SAGABARKHEDA) 		1706009052NRG24270920230149436 29/09/2023 rampal 1706009052WL014054 rampal 00415 SBIN0030204 1105 1105 Processed 09/11/2023 294888782 rampal INDIA POST PAYMENTS BANK LIMITED(508528)
328 ARON MP-06-009-052-002/641
(SAGABARKHEDA) 		1706009052NRG24270920230149437 29/09/2023 ramshri 1706009052WL014054 ramshri 00415 SBIN0030204 1105 1105 Processed 10/11/2023 294888782 ramshri STATE BANK OF INDIA(508548)
329 ARON MP-06-009-052-002/659-A
(SAGABARKHEDA) 		1706009052NRG24270920230149439 29/09/2023 deva 1706009052WL014054 deva 00415 SBIN0030204 1105 1105 Processed 09/11/2023 294888782 deva FINO PAYMENTS BANK LTD(608001)
330 ARON MP-06-009-052-002/731
(SAGABARKHEDA) 		1706009052NRG24270920230149443 29/09/2023 Kamlesh BAi 1706009052WL014054 Kamlesh BAi 00415 SBIN0030204 1105 1105 Processed 10/11/2023 294888782 KamleshBAi STATE BANK OF INDIA(508548)
331 ARON MP-06-009-052-002/731
(SAGABARKHEDA) 		1706009052NRG24270920230149442 29/09/2023 Rajveer 1706009052WL014054 Rajveer 00415 SBIN0030204 1105 1105 Processed 10/11/2023 294888782 Rajveer STATE BANK OF INDIA(508548)
332 ARON MP-06-009-052-002/732
(SAGABARKHEDA) 		1706009052NRG24270920230149445 29/09/2023 geeta bai 1706009052WL014054 geeta bai 00415 SBIN0030204 1105 1105 Processed 09/11/2023 294888782 geetabai FINO PAYMENTS BANK LTD(608001)
333 ARON MP-06-009-052-002/732
(SAGABARKHEDA) 		1706009052NRG24270920230149444 29/09/2023 RAjaRam 1706009052WL014054 RAjaRam 00415 SBIN0030204 1105 1105 Processed 09/11/2023 294888782 RAjaRam FINO PAYMENTS BANK LTD(608001)
334 ARON MP-06-009-052-002/733
(SAGABARKHEDA) 		1706009052NRG24270920230149446 29/09/2023 shankar 1706009052WL014054 shankar 00415 SBIN0030204 1105 1105 Processed 10/11/2023 294888782 shankar STATE BANK OF INDIA(508548)
335 ARON MP-06-009-052-007/10
(SAGABARKHEDA) 		1706009052NRG24270920230149456 29/09/2023 govindsingh 1706009052WL014054 govindsingh 00415 SBIN0030204 1105 1105 Processed 09/11/2023 294888782 govindsingh UNION BANK OF INDIA(508500)
336 ARON MP-06-009-052-007/10-A
(SAGABARKHEDA) 		1706009052NRG24270920230149457 29/09/2023 Syam lal 1706009052WL014054 Syam lal 00415 SBIN0030204 1105 1105 Processed 09/11/2023 294888782 Syamlal ICICI BANK LTD(508534)
337 ARON MP-06-009-052-007/207-B
(SAGABARKHEDA) 		1706009052NRG24270920230149458 29/09/2023 bhuri yadav 1706009052WL014054 bhuri yadav 00415 SBIN0030204 1105 1105 Processed 10/11/2023 294888782 bhuriyadav STATE BANK OF INDIA(508548)
338 ARON MP-06-009-052-007/33
(SAGABARKHEDA) 		1706009052NRG24270920230149460 29/09/2023 KRIPAN foolsingh 1706009052WL014054 KRIPAN foolsingh 00415 SBIN0030204 1105 1105 Processed 10/11/2023 294888782 KRIPANfoolsingh STATE BANK OF INDIA(508548)
339 ARON MP-06-009-052-007/635
(SAGABARKHEDA) 		1706009052NRG24270920230149462 29/09/2023 sunita bai 1706009052WL014054 sunita bai 00415 SBIN0030204 1105 1105 Processed 09/11/2023 294888782 sunitabai ICICI BANK LTD(508534)
340 ARON MP-06-009-052-007/635
(SAGABARKHEDA) 		1706009052NRG24270920230149461 29/09/2023 virendra 1706009052WL014054 virendra 00415 SBIN0030204 1105 1105 Processed 09/11/2023 294888782 virendra ICICI BANK LTD(508534)
341 ARON MP-06-009-052-007/636
(SAGABARKHEDA) 		1706009052NRG24270920230149463 29/09/2023 jagram 1706009052WL014054 jagram 00415 SBIN0030204 1105 1105 Processed 09/11/2023 294888782 jagram ICICI BANK LTD(508534)
342 ARON MP-06-009-052-007/636
(SAGABARKHEDA) 		1706009052NRG24270920230149464 29/09/2023 Kaliya Bai 1706009052WL014054 Kaliya Bai 00415 SBIN0030204 1105 1105 Processed 10/11/2023 294888782 KaliyaBai STATE BANK OF INDIA(508548)
343 ARON MP-06-009-052-007/64-A
(SAGABARKHEDA) 		1706009052NRG24270920230149465 29/09/2023 deshraj 1706009052WL014054 deshraj 00415 SBIN0030204 1105 1105 Processed 09/11/2023 294888782 deshraj ICICI BANK LTD(508534)
344 ARON MP-06-009-052-007/64-A
(SAGABARKHEDA) 		1706009052NRG24270920230149466 29/09/2023 reena 1706009052WL014054 reena 00415 SBIN0030204 1105 1105 Processed 10/11/2023 294888782 reena STATE BANK OF INDIA(508548)
345 ARON MP-06-009-052-007/64-B
(SAGABARKHEDA) 		1706009052NRG24270920230149467 29/09/2023 jitendra 1706009052WL014054 jitendra 00415 SBIN0030204 1105 1105 Processed 10/11/2023 294888782 jitendra STATE BANK OF INDIA(508548)
346 ARON MP-06-009-052-007/64-B
(SAGABARKHEDA) 		1706009052NRG24270920230149468 29/09/2023 Rekha bai 1706009052WL014054 Rekha bai 00415 SBIN0030204 1105 1105 Processed 09/11/2023 294888782 Rekhabai UNION BANK OF INDIA(508500)
347 ARON MP-06-009-052-007/641
(SAGABARKHEDA) 		1706009052NRG24270920230149469 29/09/2023 Suvendra 1706009052WL014054 Suvendra 00415 SBIN0030204 1105 1105 Processed 10/11/2023 294888782 Suvendra STATE BANK OF INDIA(508548)
348 ARON MP-06-009-052-007/641-A
(SAGABARKHEDA) 		1706009052NRG24270920230149471 29/09/2023 Ankesh Yadav 1706009052WL014054 Ankesh Yadav 00415 SBIN0030204 1105 1105 Processed 10/11/2023 294888782 AnkeshYadav STATE BANK OF INDIA(508548)
349 ARON MP-06-009-052-007/642
(SAGABARKHEDA) 		1706009052NRG24270920230149472 29/09/2023 Chandrabhan 1706009052WL014054 Chandrabhan 00415 SBIN0030204 1105 1105 Processed 09/11/2023 294888782 Chandrabhan ICICI BANK LTD(508534)
350 ARON MP-06-009-052-007/642
(SAGABARKHEDA) 		1706009052NRG24270920230149473 29/09/2023 Rajnita 1706009052WL014054 Rajnita 00415 SBIN0030204 1105 1105 Processed 10/11/2023 294888782 Rajnita STATE BANK OF INDIA(508548)
351 ARON MP-06-009-052-007/642-A
(SAGABARKHEDA) 		1706009052NRG24270920230149474 29/09/2023 Yashbhan 1706009052WL014054 Yashbhan 00415 SBIN0030204 1105 1105 Processed 10/11/2023 294888782 Yashbhan STATE BANK OF INDIA(508548)
352 ARON MP-06-009-052-007/642-B
(SAGABARKHEDA) 		1706009052NRG24270920230149476 29/09/2023 Kartar Singh 1706009052WL014054 Kartar Singh 00415 SBIN0030204 1105 1105 Processed 09/11/2023 294888782 KartarSingh ICICI BANK LTD(508534)
353 ARON MP-06-009-052-007/642-B
(SAGABARKHEDA) 		1706009052NRG24270920230149477 29/09/2023 meena 1706009052WL014054 meena 00415 SBIN0030204 1105 1105 Processed 10/11/2023 294888782 meena STATE BANK OF INDIA(508548)
354 ARON MP-06-009-052-007/87
(SAGABARKHEDA) 		1706009052NRG24270920230149478 29/09/2023 Hartum Singh 1706009052WL014054 Hartum Singh 00415 SBIN0030204 1105 1105 Processed 09/11/2023 294888782 HartumSingh ICICI BANK LTD(508534)
355 ARON MP-06-009-052-007/87
(SAGABARKHEDA) 		1706009052NRG24270920230149479 29/09/2023 Pan bai 1706009052WL014054 Pan bai 00415 SBIN0030204 1105 1105 Processed 10/11/2023 294888782 Panbai STATE BANK OF INDIA(508548)
356 ARON MP-06-009-052-007/9
(SAGABARKHEDA) 		1706009052NRG24270920230149481 29/09/2023 LALLO BAI 1706009052WL014054 LALLO BAI 00415 SBIN0030204 1105 1105 Processed 10/11/2023 294888782 LALLOBAI STATE BANK OF INDIA(508548)
357 ARON MP-06-009-052-007/9
(SAGABARKHEDA) 		1706009052NRG24270920230149480 29/09/2023 nilamsingh 1706009052WL014054 nilamsingh 00415 SBIN0030204 1105 1105 Processed 10/11/2023 294888782 nilamsingh STATE BANK OF INDIA(508548)
SubTotal 75582 75582
358 ARON MP-06-009-019-001/579-A
(BAROAD) 		1706009019NRG24290920230151781 29/09/2023 Akash 1706009019WL014251 Akash 00462 UCBA0001720 1326 1326 Processed 10/11/2023 294888782 Akash STATE BANK OF INDIA(508548)
359 ARON MP-06-009-033-001/545
(DEHRIKALAN) 		1706009033NRG24290920230152072 29/09/2023 Sukhvati bai 1706009033WL014282 Sukhvati bai 00462 UCBA0001720 1105 1105 Processed 09/11/2023 294888782 Sukhvatibai PUNJAB NATIONAL BANK(508568)
360 ARON MP-06-009-033-001/545-A
(DEHRIKALAN) 		1706009033NRG24290920230152074 29/09/2023 baijanti bai 1706009033WL014282 baijanti bai 00462 UCBA0001720 1105 1105 Processed 09/11/2023 294888782 baijantibai UCO BANK(607066)
SubTotal 3536 3536
361 ARON MP-06-009-008-001/109-C
(SALAY) 		1706009008NRG24270920230149953 29/09/2023 Amit Raghuwanshi 1706009008WL014086 Amit Raghuwanshi 00468 UBIN0573922 1105 1105 Processed 09/11/2023 294888782 AmitRaghuwanshi AIRTEL PAYMENTS BANK LIMITED(990288)
362 ARON MP-06-009-008-001/260-B
(SALAY) 		1706009008NRG24270920230150003 29/09/2023 Jasmat 1706009008WL014086 Jasmat 00468 UBIN0573922 1105 1105 Processed 09/11/2023 294888782 Jasmat UNION BANK OF INDIA(508500)
363 ARON MP-06-009-009-001/159-D
(SARAI) 		1706009009NRG24280920230150961 29/09/2023 goutam 1706009009WL014166 goutam 00468 UBIN0573922 1105 1105 Processed 10/11/2023 294888782 goutam STATE BANK OF INDIA(508548)
364 ARON MP-06-009-019-001/167-A
(BAROAD) 		1706009019NRG24290920230151721 29/09/2023 Karan singh 1706009019WL014251 Karan singh 00468 UBIN0573922 1326 1326 Processed 09/11/2023 294888782 Karansingh UNION BANK OF INDIA(508500)
365 ARON MP-06-009-019-001/167-A
(BAROAD) 		1706009019NRG24290920230151722 29/09/2023 PRITI RAGHUWANSHI 1706009019WL014251 PRITI RAGHUWANSHI 00468 UBIN0573922 1326 1326 Processed 09/11/2023 294888782 PRITIRAGHUWANSHI UNION BANK OF INDIA(508500)
366 ARON MP-06-009-019-001/303-D
(BAROAD) 		1706009019NRG24290920230151752 29/09/2023 VANDANA 1706009019WL014251 VANDANA 00468 UBIN0573922 1326 1326 Processed 09/11/2023 294888782 VANDANA UNION BANK OF INDIA(508500)
367 ARON MP-06-009-027-002/443
(PAHARUA) 		1706009027NRG24290920230151282 29/09/2023 parmal singh 1706009027WL014192 parmal singh 00468 UBIN0573922 1105 1105 Processed 09/11/2023 294888782 parmalsingh UNION BANK OF INDIA(508500)
368 ARON MP-06-009-027-002/448
(PAHARUA) 		1706009027NRG24290920230151283 29/09/2023 Lakhan 1706009027WL014192 Lakhan 00468 UBIN0573922 1105 1105 Processed 09/11/2023 294888782 Lakhan UNION BANK OF INDIA(508500)
369 ARON MP-06-009-027-002/449
(PAHARUA) 		1706009027NRG24290920230151284 29/09/2023 Magilal 1706009027WL014192 Magilal 00468 UBIN0573922 1105 1105 Processed 09/11/2023 294888782 Magilal UNION BANK OF INDIA(508500)
370 ARON MP-06-009-027-002/450
(PAHARUA) 		1706009027NRG24290920230151285 29/09/2023 Kallu 1706009027WL014192 Kallu 00468 UBIN0573922 1105 1105 Processed 09/11/2023 294888782 Kallu UNION BANK OF INDIA(508500)
371 ARON MP-06-009-027-002/456
(PAHARUA) 		1706009027NRG24290920230151826 29/09/2023 Suresh 1706009027WL014262 Suresh 00468 UBIN0573922 1105 1105 Processed 09/11/2023 294888782 Suresh UNION BANK OF INDIA(508500)
372 ARON MP-06-009-027-002/459
(PAHARUA) 		1706009027NRG24290920230151827 29/09/2023 Than Singh 1706009027WL014262 Than Singh 00468 UBIN0573922 1105 1105 Processed 09/11/2023 294888782 ThanSingh UNION BANK OF INDIA(508500)
373 ARON MP-06-009-027-003/108-B
(PAHARUA) 		1706009027NRG24290920230151828 29/09/2023 Mamta Bai Dhakad 1706009027WL014262 Mamta Bai Dhakad 00468 UBIN0573922 1105 1105 Processed 09/11/2023 294888782 MamtaBaiDhakad UNION BANK OF INDIA(508500)
374 ARON MP-06-009-028-001/381
(BRNDAVAN) 		1706009028NRG24290920230152027 29/09/2023 Deepak Dhakad 1706009028WL014279 Deepak Dhakad 00468 UBIN0573922 1547 1547 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
375 ARON MP-06-009-028-001/383
(BRNDAVAN) 		1706009028NRG24290920230152028 29/09/2023 Omveer 1706009028WL014279 Omveer 00468 UBIN0573922 1547 1547 Processed 10/11/2023 294888782 Omveer STATE BANK OF INDIA(508548)
376 ARON MP-06-009-028-001/384
(BRNDAVAN) 		1706009028NRG24290920230152029 29/09/2023 Atul Dhakad 1706009028WL014279 Atul Dhakad 00468 UBIN0573922 1547 1547 Processed 09/11/2023 294888782 AtulDhakad UNION BANK OF INDIA(508500)
377 ARON MP-06-009-028-001/402
(BRNDAVAN) 		1706009028NRG24290920230152036 29/09/2023 Bhupendra singh 1706009028WL014279 Bhupendra singh 00468 UBIN0573922 1547 1547 Processed 10/11/2023 294888782 Bhupendrasingh STATE BANK OF INDIA(508548)
378 ARON MP-06-009-028-001/406
(BRNDAVAN) 		1706009028NRG24290920230152038 29/09/2023 Arvind 1706009028WL014279 Arvind 00468 UBIN0573922 1547 1547 Processed 09/11/2023 294888782 Arvind UNION BANK OF INDIA(508500)
379 ARON MP-06-009-028-001/408
(BRNDAVAN) 		1706009028NRG24290920230152039 29/09/2023 Kaluram dhakad 1706009028WL014279 Kaluram dhakad 00468 UBIN0573922 1547 1547 Processed 09/11/2023 294888782 Kaluramdhakad UNION BANK OF INDIA(508500)
380 ARON MP-06-009-028-001/416
(BRNDAVAN) 		1706009028NRG24290920230152044 29/09/2023 Priti bai 1706009028WL014279 Priti bai 00468 UBIN0573922 1547 1547 Processed 09/11/2023 294888782 Pritibai UNION BANK OF INDIA(508500)
381 ARON MP-06-009-028-001/416
(BRNDAVAN) 		1706009028NRG24290920230152043 29/09/2023 Shreeram dhakad 1706009028WL014279 Shreeram dhakad 00468 UBIN0573922 1547 1547 Processed 09/11/2023 294888782 Shreeramdhakad UNION BANK OF INDIA(508500)
382 ARON MP-06-009-033-001/500-B
(DEHRIKALAN) 		1706009033NRG24290920230152052 29/09/2023 mithun Ahirwar 1706009033WL014282 mithun Ahirwar 00468 UBIN0573922 1105 1105 Processed 09/11/2023 294888782 mithunAhirwar UNION BANK OF INDIA(508500)
383 ARON MP-06-009-033-001/59-B
(DEHRIKALAN) 		1706009033NRG24290920230152081 29/09/2023 jhalkan 1706009033WL014282 jhalkan 00468 UBIN0573922 1105 1105 Processed 09/11/2023 294888782 jhalkan UNION BANK OF INDIA(508500)
384 ARON MP-06-009-033-001/74
(DEHRIKALAN) 		1706009033NRG24290920230152088 29/09/2023 pappu 1706009033WL014282 pappu 00468 UBIN0573922 1105 1105 Processed 09/11/2023 294888782 pappu UNION BANK OF INDIA(508500)
385 ARON MP-06-009-041-001/581
(BHADAUR) 		1706009041NRG24280920230150877 29/09/2023 Ankit 1706009041WL014159 Ankit 00468 UBIN0573922 1326 1326 Processed 09/11/2023 294888782 Ankit BANK OF INDIA(508505)
SubTotal 32045 32045
386 ARON MP-06-009-007-001/140
(DHIMARYAI) 		1706009007NRG24280920230150423 29/09/2023 nanni 1706009007WL014134 nanni 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 294888782 nanni INDIA POST PAYMENTS BANK LIMITED(508528)
387 ARON MP-06-009-008-001/109-B
(SALAY) 		1706009008NRG24270920230149952 29/09/2023 Sunita 1706009008WL014086 Sunita 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 294888782 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
388 ARON MP-06-009-009-001/102
(SARAI) 		1706009009NRG24280920230150943 29/09/2023 gopal 1706009009WL014166 gopal 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 294888782 gopal ICICI BANK LTD(508534)
389 ARON MP-06-009-009-001/111-A
(SARAI) 		1706009009NRG24280920230150947 29/09/2023 Doulatsingh 1706009009WL014166 Doulatsingh 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 294888782 Doulatsingh MADHYANCHAL GRAMIN BANK(607232)
390 ARON MP-06-009-009-001/15
(SARAI) 		1706009009NRG24280920230150954 29/09/2023 mohobbat singh 1706009009WL014166 mohobbat singh 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 294888782 mohobbatsingh MADHYANCHAL GRAMIN BANK(607232)
391 ARON MP-06-009-009-001/165-B
(SARAI) 		1706009009NRG24280920230150962 29/09/2023 sukkam 1706009009WL014166 sukkam 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 294888782 sukkam STATE BANK OF INDIA(508548)
392 ARON MP-06-009-009-001/176
(SARAI) 		1706009009NRG24280920230150967 29/09/2023 Shivkumari bai 1706009009WL014166 Shivkumari bai 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 294888782 Shivkumaribai MADHYANCHAL GRAMIN BANK(607232)
393 ARON MP-06-009-009-001/182
(SARAI) 		1706009009NRG24280920230150968 29/09/2023 Dharmendra sen 1706009009WL014166 Dharmendra sen 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 294888782 Dharmendrasen MADHYANCHAL GRAMIN BANK(607232)
394 ARON MP-06-009-009-001/22
(SARAI) 		1706009009NRG24280920230150977 29/09/2023 ramkrishan 1706009009WL014166 ramkrishan 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 294888782 ramkrishan MADHYANCHAL GRAMIN BANK(607232)
395 ARON MP-06-009-009-001/23
(SARAI) 		1706009009NRG24280920230150979 29/09/2023 balveer 1706009009WL014166 balveer 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 294888782 balveer MADHYANCHAL GRAMIN BANK(607232)
396 ARON MP-06-009-009-001/281
(SARAI) 		1706009009NRG24280920230150987 29/09/2023 yasoda 1706009009WL014166 yasoda 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 294888782 yasoda FINO PAYMENTS BANK LTD(608001)
397 ARON MP-06-009-009-001/304
(SARAI) 		1706009009NRG24280920230150990 29/09/2023 Deepa bai 1706009009WL014166 Deepa bai 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 294888782 Deepabai MADHYANCHAL GRAMIN BANK(607232)
398 ARON MP-06-009-009-001/304
(SARAI) 		1706009009NRG24280920230150989 29/09/2023 Praduman 1706009009WL014166 Praduman 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 294888782 Praduman STATE BANK OF INDIA(508548)
399 ARON MP-06-009-009-001/311
(SARAI) 		1706009009NRG24280920230150993 29/09/2023 Sanjeev Raghuwanshi 1706009009WL014166 Sanjeev Raghuwanshi 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 294888782 SanjeevRaghuwanshi MADHYANCHAL GRAMIN BANK(607232)
400 ARON MP-06-009-009-001/319
(SARAI) 		1706009009NRG24280920230150999 29/09/2023 Dharmendra 1706009009WL014166 Dharmendra 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 294888782 Dharmendra FINO PAYMENTS BANK LTD(608001)
401 ARON MP-06-009-009-001/4
(SARAI) 		1706009009NRG24280920230151008 29/09/2023 bhagwan lal 1706009009WL014166 bhagwan lal 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 294888782 bhagwanlal MADHYANCHAL GRAMIN BANK(607232)
402 ARON MP-06-009-009-001/40
(SARAI) 		1706009009NRG24280920230151010 29/09/2023 Sangramsingh 1706009009WL014166 Sangramsingh 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 294888782 Sangramsingh MADHYANCHAL GRAMIN BANK(607232)
403 ARON MP-06-009-009-001/42
(SARAI) 		1706009009NRG24280920230151017 29/09/2023 Butha 1706009009WL014166 Butha 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 294888782 Butha MADHYANCHAL GRAMIN BANK(607232)
404 ARON MP-06-009-009-001/42-A
(SARAI) 		1706009009NRG24280920230151019 29/09/2023 Gorav 1706009009WL014166 Gorav 00602 SBIN0RRMBGB 1105 1105 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
405 ARON MP-06-009-009-001/6
(SARAI) 		1706009009NRG24280920230151022 29/09/2023 KALLU 1706009009WL014166 KALLU 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 294888782 KALLU MADHYANCHAL GRAMIN BANK(607232)
406 ARON MP-06-009-009-001/65-D
(SARAI) 		1706009009NRG24280920230151027 29/09/2023 Gopal 1706009009WL014166 Gopal 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 294888782 Gopal STATE BANK OF INDIA(508548)
407 ARON MP-06-009-009-002/11-D
(SARAI) 		1706009009NRG24280920230151044 29/09/2023 goolu 1706009009WL014166 goolu 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 294888782 goolu STATE BANK OF INDIA(508548)
408 ARON MP-06-009-009-002/11-D
(SARAI) 		1706009009NRG24280920230151045 29/09/2023 rakhi 1706009009WL014166 rakhi 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 294888782 rakhi UNION BANK OF INDIA(508500)
409 ARON MP-06-009-009-002/115-B
(SARAI) 		1706009009NRG24280920230151047 29/09/2023 narayani bai 1706009009WL014166 narayani bai 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 294888782 narayanibai FINO PAYMENTS BANK LTD(608001)
410 ARON MP-06-009-009-002/115-B
(SARAI) 		1706009009NRG24280920230151046 29/09/2023 sita bai 1706009009WL014166 sita bai 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 294888782 sitabai MADHYANCHAL GRAMIN BANK(607232)
411 ARON MP-06-009-009-002/118-D
(SARAI) 		1706009009NRG24280920230151048 29/09/2023 hariom 1706009009WL014166 hariom 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 294888782 hariom STATE BANK OF INDIA(508548)
412 ARON MP-06-009-009-002/124-D
(SARAI) 		1706009009NRG24280920230151051 29/09/2023 neelesh 1706009009WL014166 neelesh 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 294888782 neelesh STATE BANK OF INDIA(508548)
413 ARON MP-06-009-009-002/124-D
(SARAI) 		1706009009NRG24280920230151052 29/09/2023 seema 1706009009WL014166 seema 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 294888782 seema UNION BANK OF INDIA(508500)
414 ARON MP-06-009-009-002/127-B
(SARAI) 		1706009009NRG24280920230151053 29/09/2023 umesh 1706009009WL014166 umesh 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 294888782 umesh AXIS BANK(607153)
415 ARON MP-06-009-009-002/147-A
(SARAI) 		1706009009NRG24280920230151057 29/09/2023 laliram 1706009009WL014166 laliram 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 294888782 laliram STATE BANK OF INDIA(508548)
416 ARON MP-06-009-009-002/147-D
(SARAI) 		1706009009NRG24280920230151058 29/09/2023 laluram 1706009009WL014166 laluram 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 294888782 laluram MADHYANCHAL GRAMIN BANK(607232)
417 ARON MP-06-009-009-002/52-A
(SARAI) 		1706009009NRG24280920230151067 29/09/2023 Ashok 1706009009WL014166 Ashok 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 294888782 Ashok MADHYANCHAL GRAMIN BANK(607232)
418 ARON MP-06-009-009-002/69-C
(SARAI) 		1706009009NRG24280920230151074 29/09/2023 ramesh 1706009009WL014166 ramesh 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 294888782 ramesh MADHYANCHAL GRAMIN BANK(607232)
419 ARON MP-06-009-009-002/94-A
(SARAI) 		1706009009NRG24280920230151079 29/09/2023 manoja 1706009009WL014166 manoja 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 294888782 manoja MADHYANCHAL GRAMIN BANK(607232)
420 ARON MP-06-009-009-002/99-A
(SARAI) 		1706009009NRG24280920230151081 29/09/2023 shivati bai 1706009009WL014166 shivati bai 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 294888782 shivatibai UNION BANK OF INDIA(508500)
421 ARON MP-06-009-015-003/53
(SAMRACHACH) 		1706009015NRG24280920230150279 29/09/2023 babulal 1706009015WL014126 babulal 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 294888782 babulal STATE BANK OF INDIA(508548)
422 ARON MP-06-009-015-003/58-A
(SAMRACHACH) 		1706009015NRG24280920230150280 29/09/2023 jagannath 1706009015WL014126 jagannath 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 294888782 jagannath STATE BANK OF INDIA(508548)
423 ARON MP-06-009-015-003/58-B
(SAMRACHACH) 		1706009015NRG24280920230150281 29/09/2023 bhanu 1706009015WL014126 bhanu 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 294888782 bhanu MADHYANCHAL GRAMIN BANK(607232)
424 ARON MP-06-009-018-001/249-D
(KASBAMADHI) 		1706009018NRG24290920230151643 29/09/2023 Mohar singh 1706009018WL014230 Mohar singh 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 294888782 Moharsingh MADHYANCHAL GRAMIN BANK(607232)
425 ARON MP-06-009-018-001/334-B
(KASBAMADHI) 		1706009018NRG24290920230151644 29/09/2023 GHANSHYAM RAGHUWANSHI 1706009018WL014230 GHANSHYAM RAGHUWANSHI 00602 SBIN0RRMBGB 442 442 Processed 10/11/2023 294888782 GHANSHYAMRAGHUWANSHI STATE BANK OF INDIA(508548)
426 ARON MP-06-009-019-001/113
(BAROAD) 		1706009019NRG24290920230151712 29/09/2023 rambeer 1706009019WL014251 rambeer 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294888782 rambeer ICICI BANK LTD(508534)
427 ARON MP-06-009-019-001/12
(BAROAD) 		1706009019NRG24290920230151715 29/09/2023 krishna bai 1706009019WL014251 krishna bai 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294888782 krishnabai MADHYANCHAL GRAMIN BANK(607232)
428 ARON MP-06-009-019-001/307-A
(BAROAD) 		1706009019NRG24290920230151754 29/09/2023 pooja 1706009019WL014251 pooja 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294888782 pooja MADHYANCHAL GRAMIN BANK(607232)
429 ARON MP-06-009-019-001/307-C
(BAROAD) 		1706009019NRG24290920230151755 29/09/2023 Rajkumari Bai 1706009019WL014251 Rajkumari Bai 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294888782 RajkumariBai MADHYANCHAL GRAMIN BANK(607232)
430 ARON MP-06-009-019-001/319-A
(BAROAD) 		1706009019NRG24290920230151759 29/09/2023 Jyoti 1706009019WL014251 Jyoti 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294888782 Jyoti MADHYANCHAL GRAMIN BANK(607232)
431 ARON MP-06-009-019-001/330
(BAROAD) 		1706009019NRG24290920230151762 29/09/2023 madan singh 1706009019WL014251 madan singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294888782 madansingh MADHYANCHAL GRAMIN BANK(607232)
432 ARON MP-06-009-021-002/134
(RUSALLIKALAN) 		1706009021NRG24290920230152200 29/09/2023 GAJENDRA 1706009021WL014289 GAJENDRA 00602 SBIN0RRMBGB 663 663 Processed 10/11/2023 294888782 GAJENDRA STATE BANK OF INDIA(508548)
433 ARON MP-06-009-021-002/193
(RUSALLIKALAN) 		1706009021NRG24290920230152205 29/09/2023 moharsinjh 1706009021WL014289 moharsinjh 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 294888782 moharsinjh ICICI BANK LTD(508534)
434 ARON MP-06-009-027-003/156-B
(PAHARUA) 		1706009027NRG24290920230151829 29/09/2023 devendra 1706009027WL014262 devendra 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 294888782 devendra MADHYANCHAL GRAMIN BANK(607232)
435 ARON MP-06-009-028-001/392
(BRNDAVAN) 		1706009028NRG24290920230152030 29/09/2023 Ganga Bai 1706009028WL014279 Ganga Bai 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 294888782 GangaBai UNION BANK OF INDIA(508500)
436 ARON MP-06-009-028-001/396
(BRNDAVAN) 		1706009028NRG24290920230152034 29/09/2023 Manisha bai 1706009028WL014279 Manisha bai 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 294888782 Manishabai MADHYANCHAL GRAMIN BANK(607232)
437 ARON MP-06-009-028-001/397
(BRNDAVAN) 		1706009028NRG24290920230152035 29/09/2023 Rashmi bai 1706009028WL014279 Rashmi bai 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 294888782 Rashmibai MADHYANCHAL GRAMIN BANK(607232)
438 ARON MP-06-009-028-001/412
(BRNDAVAN) 		1706009028NRG24290920230152041 29/09/2023 Shivcharan 1706009028WL014279 Shivcharan 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 294888782 Shivcharan MADHYANCHAL GRAMIN BANK(607232)
439 ARON MP-06-009-033-001/112
(DEHRIKALAN) 		1706009033NRG24290920230151296 29/09/2023 rukhsana 1706009033WL014196 rukhsana 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 294888782 rukhsana FINO PAYMENTS BANK LTD(608001)
440 ARON MP-06-009-033-001/115
(DEHRIKALAN) 		1706009033NRG24290920230151297 29/09/2023 gedalal 1706009033WL014196 gedalal 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 294888782 gedalal STATE BANK OF INDIA(508548)
441 ARON MP-06-009-033-001/366
(DEHRIKALAN) 		1706009033NRG24290920230151304 29/09/2023 geeta bai 1706009033WL014196 geeta bai 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 294888782 geetabai STATE BANK OF INDIA(508548)
442 ARON MP-06-009-033-001/415
(DEHRIKALAN) 		1706009033NRG24290920230151310 29/09/2023 dropti bai 1706009033WL014196 dropti bai 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 294888782 droptibai STATE BANK OF INDIA(508548)
443 ARON MP-06-009-033-001/415
(DEHRIKALAN) 		1706009033NRG24290920230151309 29/09/2023 raju 1706009033WL014196 raju 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 294888782 raju INDIA POST PAYMENTS BANK LIMITED(508528)
444 ARON MP-06-009-033-001/477-B
(DEHRIKALAN) 		1706009033NRG24290920230151315 29/09/2023 shivchanr 1706009033WL014196 shivchanr 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 294888782 shivchanr MADHYANCHAL GRAMIN BANK(607232)
445 ARON MP-06-009-033-001/500-A
(DEHRIKALAN) 		1706009033NRG24290920230151318 29/09/2023 Ashok 1706009033WL014196 Ashok 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 294888782 Ashok MADHYANCHAL GRAMIN BANK(607232)
446 ARON MP-06-009-033-001/500-A
(DEHRIKALAN) 		1706009033NRG24290920230151317 29/09/2023 guddi 1706009033WL014196 guddi 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 294888782 guddi STATE BANK OF INDIA(508548)
447 ARON MP-06-009-033-001/507-A
(DEHRIKALAN) 		1706009033NRG24290920230152057 29/09/2023 moharbai 1706009033WL014282 moharbai 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 294888782 moharbai STATE BANK OF INDIA(508548)
448 ARON MP-06-009-033-001/508-C
(DEHRIKALAN) 		1706009033NRG24290920230152060 29/09/2023 gopal 1706009033WL014282 gopal 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 294888782 gopal INDIA POST PAYMENTS BANK LIMITED(508528)
449 ARON MP-06-009-033-001/525
(DEHRIKALAN) 		1706009033NRG24290920230152063 29/09/2023 gajraj 1706009033WL014282 gajraj 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 294888782 gajraj STATE BANK OF INDIA(508548)
450 ARON MP-06-009-033-001/531-A
(DEHRIKALAN) 		1706009033NRG24290920230152065 29/09/2023 pooja 1706009033WL014282 pooja 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 294888782 pooja MADHYANCHAL GRAMIN BANK(607232)
451 ARON MP-06-009-033-001/531-A
(DEHRIKALAN) 		1706009033NRG24290920230152064 29/09/2023 Ranjeet 1706009033WL014282 Ranjeet 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 294888782 Ranjeet MADHYANCHAL GRAMIN BANK(607232)
452 ARON MP-06-009-033-001/532-B
(DEHRIKALAN) 		1706009033NRG24290920230152066 29/09/2023 Naravda 1706009033WL014282 Naravda 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 294888782 Naravda STATE BANK OF INDIA(508548)
453 ARON MP-06-009-033-001/535-B
(DEHRIKALAN) 		1706009033NRG24290920230152069 29/09/2023 vijay 1706009033WL014282 vijay 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 294888782 vijay MADHYANCHAL GRAMIN BANK(607232)
454 ARON MP-06-009-033-001/545
(DEHRIKALAN) 		1706009033NRG24290920230152071 29/09/2023 balveer kevat 1706009033WL014282 balveer kevat 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 294888782 balveerkevat MADHYANCHAL GRAMIN BANK(607232)
455 ARON MP-06-009-033-001/58-D
(DEHRIKALAN) 		1706009033NRG24290920230152079 29/09/2023 hajri 1706009033WL014282 hajri 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 294888782 hajri MADHYANCHAL GRAMIN BANK(607232)
456 ARON MP-06-009-033-001/63
(DEHRIKALAN) 		1706009033NRG24290920230152084 29/09/2023 bundel singh 1706009033WL014282 bundel singh 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 294888782 bundelsingh MADHYANCHAL GRAMIN BANK(607232)
457 ARON MP-06-009-033-001/74
(DEHRIKALAN) 		1706009033NRG24290920230152087 29/09/2023 lata 1706009033WL014282 lata 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 294888782 lata STATE BANK OF INDIA(508548)
458 ARON MP-06-009-041-001/510
(BHADAUR) 		1706009041NRG24280920230150873 29/09/2023 saroj 1706009041WL014159 saroj 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294888782 saroj MADHYANCHAL GRAMIN BANK(607232)
459 ARON MP-06-009-041-001/544
(BHADAUR) 		1706009041NRG24280920230150903 29/09/2023 ranjit 1706009041WL014160 ranjit 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 294888782 ranjit MADHYANCHAL GRAMIN BANK(607232)
460 ARON MP-06-009-041-001/581
(BHADAUR) 		1706009041NRG24280920230150878 29/09/2023 Manoj 1706009041WL014159 Manoj 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294888782 Manoj MADHYANCHAL GRAMIN BANK(607232)
461 ARON MP-06-009-041-001/582
(BHADAUR) 		1706009041NRG24280920230150904 29/09/2023 Majboot 1706009041WL014160 Majboot 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 294888782 Majboot MADHYANCHAL GRAMIN BANK(607232)
462 ARON MP-06-009-041-001/584
(BHADAUR) 		1706009041NRG24280920230150879 29/09/2023 Naval 1706009041WL014159 Naval 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294888782 Naval MADHYANCHAL GRAMIN BANK(607232)
463 ARON MP-06-009-041-001/584
(BHADAUR) 		1706009041NRG24280920230150880 29/09/2023 Sharda 1706009041WL014159 Sharda 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294888782 Sharda MADHYANCHAL GRAMIN BANK(607232)
464 ARON MP-06-009-041-001/585
(BHADAUR) 		1706009041NRG24280920230150881 29/09/2023 neetu 1706009041WL014159 neetu 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294888782 neetu MADHYANCHAL GRAMIN BANK(607232)
465 ARON MP-06-009-041-001/586
(BHADAUR) 		1706009041NRG24280920230150906 29/09/2023 Binita 1706009041WL014161 Binita 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 294888782 Binita STATE BANK OF INDIA(508548)
466 ARON MP-06-009-041-001/587-A
(BHADAUR) 		1706009041NRG24280920230150883 29/09/2023 Feran 1706009041WL014159 Feran 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294888782 Feran FINO PAYMENTS BANK LTD(608001)
467 ARON MP-06-009-052-001/409
(SAGABARKHEDA) 		1706009052NRG24270920230149415 29/09/2023 Ramveer 1706009052WL014054 Ramveer 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 294888782 Ramveer ICICI BANK LTD(508534)
468 ARON MP-06-009-052-002/129
(SAGABARKHEDA) 		1706009052NRG24270920230149419 29/09/2023 yaspal 1706009052WL014054 yaspal 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 294888782 yaspal HDFC BANK LTD(607152)
469 ARON MP-06-009-052-002/659
(SAGABARKHEDA) 		1706009052NRG24270920230149438 29/09/2023 rakesh 1706009052WL014054 rakesh 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 294888782 rakesh FINO PAYMENTS BANK LTD(608001)
470 ARON MP-06-009-052-006/7
(SAGABARKHEDA) 		1706009052NRG24270920230149454 29/09/2023 Gajnam 1706009052WL014054 Gajnam 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 294888782 Gajnam MADHYANCHAL GRAMIN BANK(607232)
SubTotal 93925 93925
471 ARON MP-06-009-021-002/134
(RUSALLIKALAN) 		1706009021NRG24290920230152201 29/09/2023 ATANRABAI 1706009021WL014289 ATANRABAI 00666 IDFB0041381 663 663 Processed 09/11/2023 294888782 ATANRABAI IDFC BANK LIMITED(608117)
472 ARON MP-06-009-021-002/157-B
(RUSALLIKALAN) 		1706009021NRG24290920230152202 29/09/2023 guddu 1706009021WL014289 guddu 00666 IDFB0041381 663 663 Processed 09/11/2023 294888782 guddu FINO PAYMENTS BANK LTD(608001)
473 ARON MP-06-009-021-002/188-A
(RUSALLIKALAN) 		1706009021NRG24290920230152204 29/09/2023 reena bai 1706009021WL014289 reena bai 00666 IDFB0041381 663 663 Processed 09/11/2023 294888782 reenabai IDFC BANK LIMITED(608117)
SubTotal 1989 1989
474 ARON MP-06-009-008-001/123-C
(SALAY) 		1706009008NRG24270920230149961 29/09/2023 joyati 1706009008WL014086 joyati 00688 FINO0001001 1105 1105 Processed 09/11/2023 294888782 joyati MADHYANCHAL GRAMIN BANK(607232)
475 ARON MP-06-009-008-001/123-C
(SALAY) 		1706009008NRG24270920230149960 29/09/2023 kala 1706009008WL014086 kala 00688 FINO0001001 1105 1105 Processed 09/11/2023 294888782 kala FINO PAYMENTS BANK LTD(608001)
476 ARON MP-06-009-009-001/104-A
(SARAI) 		1706009009NRG24280920230150946 29/09/2023 govind 1706009009WL014166 govind 00688 FINO0001001 1105 1105 Processed 10/11/2023 294888782 govind STATE BANK OF INDIA(508548)
477 ARON MP-06-009-009-001/176
(SARAI) 		1706009009NRG24280920230150966 29/09/2023 Ashok 1706009009WL014166 Ashok 00688 FINO0001001 1105 1105 Processed 09/11/2023 294888782 Ashok FINO PAYMENTS BANK LTD(608001)
478 ARON MP-06-009-009-001/302
(SARAI) 		1706009009NRG24280920230150988 29/09/2023 Seetaram 1706009009WL014166 Seetaram 00688 FINO0001001 1105 1105 Processed 10/11/2023 294888782 Seetaram STATE BANK OF INDIA(508548)
479 ARON MP-06-009-009-001/314
(SARAI) 		1706009009NRG24280920230150995 29/09/2023 Bhaskar 1706009009WL014166 Bhaskar 00688 FINO0001001 1105 1105 Processed 09/11/2023 294888782 Bhaskar FINO PAYMENTS BANK LTD(608001)
480 ARON MP-06-009-009-001/315
(SARAI) 		1706009009NRG24280920230150997 29/09/2023 Parvati 1706009009WL014166 Parvati 00688 FINO0001001 1105 1105 Processed 09/11/2023 294888782 Parvati FINO PAYMENTS BANK LTD(608001)
481 ARON MP-06-009-009-001/42
(SARAI) 		1706009009NRG24280920230151018 29/09/2023 Guddi bai 1706009009WL014166 Guddi bai 00688 FINO0001001 1105 1105 Processed 09/11/2023 294888782 Guddibai FINO PAYMENTS BANK LTD(608001)
482 ARON MP-06-009-009-001/6
(SARAI) 		1706009009NRG24280920230151023 29/09/2023 Kusam bai 1706009009WL014166 Kusam bai 00688 FINO0001001 1105 1105 Processed 09/11/2023 294888782 Kusambai FINO PAYMENTS BANK LTD(608001)
483 ARON MP-06-009-009-001/95-B
(SARAI) 		1706009009NRG24280920230151041 29/09/2023 Devind 1706009009WL014166 Devind 00688 FINO0001001 1105 1105 Processed 09/11/2023 294888782 Devind FINO PAYMENTS BANK LTD(608001)
484 ARON MP-06-009-021-002/187-B
(RUSALLIKALAN) 		1706009021NRG24290920230152203 29/09/2023 barsa bai 1706009021WL014289 barsa bai 00688 FINO0001001 663 663 Processed 09/11/2023 294888782 barsabai FINO PAYMENTS BANK LTD(608001)
485 ARON MP-06-009-027-001/313
(PAHARUA) 		1706009027NRG24290920230151277 29/09/2023 Kalla 1706009027WL014192 Kalla 00688 FINO0001001 1105 1105 Processed 09/11/2023 294888782 Kalla FINO PAYMENTS BANK LTD(608001)
486 ARON MP-06-009-027-001/314
(PAHARUA) 		1706009027NRG24290920230151278 29/09/2023 Gopal 1706009027WL014192 Gopal 00688 FINO0001001 1105 1105 Processed 09/11/2023 294888782 Gopal FINO PAYMENTS BANK LTD(608001)
487 ARON MP-06-009-027-001/430
(PAHARUA) 		1706009027NRG24290920230151279 29/09/2023 Chain 1706009027WL014192 Chain 00688 FINO0001001 1105 1105 Processed 09/11/2023 294888782 Chain FINO PAYMENTS BANK LTD(608001)
488 ARON MP-06-009-027-001/431
(PAHARUA) 		1706009027NRG24290920230151280 29/09/2023 Tulsiram 1706009027WL014192 Tulsiram 00688 FINO0001001 1105 1105 Processed 09/11/2023 294888782 Tulsiram FINO PAYMENTS BANK LTD(608001)
489 ARON MP-06-009-027-001/433
(PAHARUA) 		1706009027NRG24290920230151281 29/09/2023 Harveer 1706009027WL014192 Harveer 00688 FINO0001001 1105 1105 Processed 09/11/2023 294888782 Harveer FINO PAYMENTS BANK LTD(608001)
490 ARON MP-06-009-027-003/314
(PAHARUA) 		1706009027NRG24290920230151830 29/09/2023 Aspak 1706009027WL014262 Aspak 00688 FINO0001001 1105 1105 Processed 09/11/2023 294888782 Aspak FINO PAYMENTS BANK LTD(608001)
491 ARON MP-06-009-027-003/319
(PAHARUA) 		1706009027NRG24290920230151831 29/09/2023 Ramkrisha 1706009027WL014262 Ramkrisha 00688 FINO0001001 1105 1105 Processed 09/11/2023 294888782 Ramkrisha FINO PAYMENTS BANK LTD(608001)
492 ARON MP-06-009-027-003/395
(PAHARUA) 		1706009027NRG24290920230151832 29/09/2023 Manoj 1706009027WL014262 Manoj 00688 FINO0001001 1105 1105 Processed 09/11/2023 294888782 Manoj FINO PAYMENTS BANK LTD(608001)
493 ARON MP-06-009-027-003/416
(PAHARUA) 		1706009027NRG24290920230151833 29/09/2023 Mahesh 1706009027WL014262 Mahesh 00688 FINO0001001 1105 1105 Processed 09/11/2023 294888782 Mahesh FINO PAYMENTS BANK LTD(608001)
494 ARON MP-06-009-027-003/422
(PAHARUA) 		1706009027NRG24290920230151834 29/09/2023 Raju Silawat 1706009027WL014262 Raju Silawat 00688 FINO0001001 1105 1105 Processed 09/11/2023 294888782 RajuSilawat FINO PAYMENTS BANK LTD(608001)
495 ARON MP-06-009-041-001/620-B
(BHADAUR) 		1706009041NRG24280920230150888 29/09/2023 samiksha 1706009041WL014159 samiksha 00688 FINO0001001 1326 1326 Processed 09/11/2023 294888782 samiksha FINO PAYMENTS BANK LTD(608001)
496 ARON MP-06-009-041-001/621-B
(BHADAUR) 		1706009041NRG24280920230150892 29/09/2023 Harnam 1706009041WL014159 Harnam 00688 FINO0001001 1326 1326 Processed 09/11/2023 294888782 Harnam FINO PAYMENTS BANK LTD(608001)
497 ARON MP-06-009-041-001/622-A
(BHADAUR) 		1706009041NRG24280920230150893 29/09/2023 gudiya bai 1706009041WL014159 gudiya bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 294888782 gudiyabai FINO PAYMENTS BANK LTD(608001)
498 ARON MP-06-009-041-001/622-C
(BHADAUR) 		1706009041NRG24280920230150895 29/09/2023 Ramveer 1706009041WL014159 Ramveer 00688 FINO0001001 1326 1326 Processed 09/11/2023 294888782 Ramveer MADHYANCHAL GRAMIN BANK(607232)
499 ARON MP-06-009-041-001/622-C
(BHADAUR) 		1706009041NRG24280920230150894 29/09/2023 Sharda Bai 1706009041WL014159 Sharda Bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 294888782 ShardaBai FINO PAYMENTS BANK LTD(608001)
500 ARON MP-06-009-052-002/28-A
(SAGABARKHEDA) 		1706009052NRG24270920230149422 29/09/2023 Gorelal 1706009052WL014054 Gorelal 00688 FINO0001001 1105 1105 Processed 09/11/2023 294888782 Gorelal FINO PAYMENTS BANK LTD(608001)
501 ARON MP-06-009-052-002/28-A
(SAGABARKHEDA) 		1706009052NRG24270920230149423 29/09/2023 Shanti Bai 1706009052WL014054 Shanti Bai 00688 FINO0001001 1105 1105 Processed 09/11/2023 294888782 ShantiBai FINO PAYMENTS BANK LTD(608001)
502 ARON MP-06-009-052-002/413-A
(SAGABARKHEDA) 		1706009052NRG24270920230149426 29/09/2023 Balram 1706009052WL014054 Balram 00688 FINO0001001 1105 1105 Processed 09/11/2023 294888782 Balram FINO PAYMENTS BANK LTD(608001)
503 ARON MP-06-009-052-002/413-A
(SAGABARKHEDA) 		1706009052NRG24270920230149427 29/09/2023 Bhuli Bai 1706009052WL014054 Bhuli Bai 00688 FINO0001001 1105 1105 Processed 09/11/2023 294888782 BhuliBai FINO PAYMENTS BANK LTD(608001)
504 ARON MP-06-009-052-002/733-A
(SAGABARKHEDA) 		1706009052NRG24270920230149447 29/09/2023 Uda banjara 1706009052WL014054 Uda banjara 00688 FINO0001001 1105 1105 Processed 09/11/2023 294888782 Udabanjara FINO PAYMENTS BANK LTD(608001)
505 ARON MP-06-009-052-002/735-A
(SAGABARKHEDA) 		1706009052NRG24270920230149448 29/09/2023 Mangilal 1706009052WL014054 Mangilal 00688 FINO0001001 1105 1105 Processed 09/11/2023 294888782 Mangilal FINO PAYMENTS BANK LTD(608001)
506 ARON MP-06-009-052-002/735-B
(SAGABARKHEDA) 		1706009052NRG24270920230149449 29/09/2023 kamal Singh 1706009052WL014054 kamal Singh 00688 FINO0001001 1105 1105 Processed 09/11/2023 294888782 kamalSingh FINO PAYMENTS BANK LTD(608001)
507 ARON MP-06-009-052-002/740
(SAGABARKHEDA) 		1706009052NRG24270920230149450 29/09/2023 Gabba 1706009052WL014054 Gabba 00688 FINO0001001 1105 1105 Processed 10/11/2023 294888782 Gabba STATE BANK OF INDIA(508548)
SubTotal 38233 38233
508 ARON MP-06-009-018-001/173-A
(KASBAMADHI) 		1706009018NRG24290920230151639 29/09/2023 Ramkrishan Ahirwar 1706009018WL014230 Ramkrishan Ahirwar 00688 FINO0001446 442 442 Processed 09/11/2023 294888782 RamkrishanAhirwar MADHYANCHAL GRAMIN BANK(607232)
509 ARON MP-06-009-041-001/513-C
(BHADAUR) 		1706009041NRG24280920230150902 29/09/2023 Rajesh 1706009041WL014160 Rajesh 00688 FINO0001446 221 221 Processed 09/11/2023 294888782 Rajesh FINO PAYMENTS BANK LTD(608001)
SubTotal 663 663
510 ARON MP-06-009-052-002/702-A
(SAGABARKHEDA) 		1706009052NRG24270920230149441 29/09/2023 arpana 1706009052WL014054 arpana 00691 IPOS0000001 1105 1105 Processed 10/11/2023 294888782 arpana STATE BANK OF INDIA(508548)
511 ARON MP-06-009-052-002/702-A
(SAGABARKHEDA) 		1706009052NRG24270920230149440 29/09/2023 seetaram 1706009052WL014054 seetaram 00691 IPOS0000001 1105 1105 Processed 09/11/2023 294888782 seetaram ICICI BANK LTD(508534)
SubTotal 2210 2210
512 ARON MP-06-009-009-001/159-C
(SARAI) 		1706009009NRG24280920230150960 29/09/2023 Harveer 1706009009WL014166 Harveer 00703 AIRP0000001 1105 1105 Processed 10/11/2023 294888782 Harveer STATE BANK OF INDIA(508548)
SubTotal 1105 1105
Total 584324 584324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARON MP1706009_290923APB_FTO_296023 AXIS BANK UTIB0000679 GUNA 2431
2 ARON MP1706009_290923APB_FTO_296023 Bank of Baroda BARB0DBASHO ASHOK NAGAR 884
3 ARON MP1706009_290923APB_FTO_296023 Bank of Baroda BARB0GUNAXX GUNA, M.P. 18564
4 ARON MP1706009_290923APB_FTO_296023 Bank of India BKID0009816 PITAMPUR I E 1105
5 ARON MP1706009_290923APB_FTO_296023 District Central Cooperative Bank CBIN0MPDCAL DCCB- Guna 1105
6 ARON MP1706009_290923APB_FTO_296023 HDFC bank HDFC0000911 GUNA 2652
7 ARON MP1706009_290923APB_FTO_296023 HDFC bank HDFC0002400 MAKRONIYA - SAGAR 221
8 ARON MP1706009_290923APB_FTO_296023 IDBI Bank IBKL0001107 GUNA 1326
9 ARON MP1706009_290923APB_FTO_296023 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 7956
10 ARON MP1706009_290923APB_FTO_296023 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 6851
11 ARON MP1706009_290923APB_FTO_296023 ICICI BANK ICIC0000760 GUNA 1105
12 ARON MP1706009_290923APB_FTO_296023 Punjab National Bank PUNB0313900 SUKHPUR 1105
13 ARON MP1706009_290923APB_FTO_296023 Punjab National Bank PUNB0538700 SADHNA ENCLAVE BHOPAL 1105
14 ARON MP1706009_290923APB_FTO_296023 State Bank of India SBIN0005089 ASHOK NAGAR 1105
15 ARON MP1706009_290923APB_FTO_296023 State Bank of India SBIN0010848 ARON 5525
16 ARON MP1706009_290923APB_FTO_296023 State Bank of India SBIN0017104 BARKHEDA GIRD 1326
17 ARON MP1706009_290923APB_FTO_296023 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 1326
18 ARON MP1706009_290923APB_FTO_296023 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 279344
19 ARON MP1706009_290923APB_FTO_296023 State Bank of India SBIN0030204 BARKHEDA HAT 75582
20 ARON MP1706009_290923APB_FTO_296023 UCO Bank UCBA0001720 GUNA 3536
21 ARON MP1706009_290923APB_FTO_296023 Union Bank of India UBIN0573922 ARON 32045
22 ARON MP1706009_290923APB_FTO_296023 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 83759
23 ARON MP1706009_290923APB_FTO_296023 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR 10166
24 ARON MP1706009_290923APB_FTO_296023 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1989
25 ARON MP1706009_290923APB_FTO_296023 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 38233
26 ARON MP1706009_290923APB_FTO_296023 Fino Payments Bank Ltd FINO0001446 MP RO 663
27 ARON MP1706009_290923APB_FTO_296023 India Post Payments Bank IPOS0000001 Guna 2210
28 ARON MP1706009_290923APB_FTO_296023 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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