Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:34:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706009_191023APB_FTO_325363
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-06-009-041-001/330-B
(BHADAUR) 		1706009041NRG24191020230179954 19/10/2023 Dhiu 1706009041WL016699 Dhiu 00032 UTIB0000679 1326 1326 Processed 08/11/2023 286955456 Dhiu AXIS BANK(607153)
2 ARON MP-06-009-041-001/93-D
(BHADAUR) 		1706009041NRG24191020230179931 19/10/2023 sundarlal 1706009041WL016698 sundarlal 00032 UTIB0000679 1326 1326 Processed 08/11/2023 286955456 sundarlal STATE BANK OF INDIA(508548)
SubTotal 2652 2652
3 ARON MP-06-009-019-001/229-A
(BAROAD) 		1706009019NRG24191020230180085 19/10/2023 Dilip 1706009019WL016716 Dilip 00045 BARB0GUNAXX 1326 1326 Processed 08/11/2023 286955456 Dilip STATE BANK OF INDIA(508548)
4 ARON MP-06-009-019-001/307-A
(BAROAD) 		1706009019NRG24191020230180101 19/10/2023 Ramkumar 1706009019WL016716 Ramkumar 00045 BARB0GUNAXX 1326 1326 Processed 08/11/2023 286955456 Ramkumar ICICI BANK LTD(508534)
5 ARON MP-06-009-019-001/330-A
(BAROAD) 		1706009019NRG24191020230180110 19/10/2023 POOJA Raghuwanshi 1706009019WL016716 POOJA Raghuwanshi 00045 BARB0GUNAXX 1326 1326 Processed 08/11/2023 286955456 POOJARaghuwanshi BANK OF BARODA(606985)
6 ARON MP-06-009-019-001/330-B
(BAROAD) 		1706009019NRG24191020230180111 19/10/2023 Shashi Bai Raghuwanshi 1706009019WL016716 Shashi Bai Raghuwanshi 00045 BARB0GUNAXX 1326 1326 Processed 08/11/2023 286955456 ShashiBaiRaghuwanshi ICICI BANK LTD(508534)
7 ARON MP-06-009-041-001/330-B
(BHADAUR) 		1706009041NRG24191020230179893 19/10/2023 Asha Bai 1706009041WL016698 Asha Bai 00045 BARB0GUNAXX 1105 1105 Processed 08/11/2023 286955456 AshaBai FINO PAYMENTS BANK LTD(608001)
8 ARON MP-06-009-041-001/369-C
(BHADAUR) 		1706009041NRG24191020230179959 19/10/2023 Surendra 1706009041WL016699 Surendra 00045 BARB0GUNAXX 1326 1326 Processed 08/11/2023 286955456 Surendra STATE BANK OF INDIA(508548)
9 ARON MP-06-009-041-001/512
(BHADAUR) 		1706009041NRG24191020230179895 19/10/2023 Golu 1706009041WL016698 Golu 00045 BARB0GUNAXX 1326 1326 Processed 08/11/2023 286955456 Golu FINO PAYMENTS BANK LTD(608001)
10 ARON MP-06-009-047-001/352-D
(JHAJHON) 		1706009047NRG24161020230174935 19/10/2023 hemlata bai yadav 1706009047WL016265 hemlata bai yadav 00045 BARB0GUNAXX 1326 1326 Processed 08/11/2023 286955456 hemlatabaiyadav STATE BANK OF INDIA(508548)
11 ARON MP-06-009-049-004/405
(SAHROK) 		1706009049NRG24191020230180201 19/10/2023 SABU 1706009049WL016720 SABU 00045 BARB0GUNAXX 1326 1326 Processed 08/11/2023 286955456 SABU FINO PAYMENTS BANK LTD(608001)
12 ARON MP-06-009-049-005/585
(SAHROK) 		1706009049NRG24191020230180173 19/10/2023 Rustam Dhakad 1706009049WL016718 Rustam Dhakad 00045 BARB0GUNAXX 1326 1326 Processed 08/11/2023 286955456 RustamDhakad BANK OF BARODA(606985)
13 ARON MP-06-009-055-002/557
(BAAROD) 		1706009055NRG24191020230179781 19/10/2023 Ranveer 1706009055WL016688 Ranveer 00045 BARB0GUNAXX 1105 1105 Processed 08/11/2023 286955456 Ranveer STATE BANK OF INDIA(508548)
SubTotal 14144 14144
14 ARON MP-06-009-041-001/542
(BHADAUR) 		1706009041NRG24191020230179897 19/10/2023 Sanjna Raghuwanshi 1706009041WL016698 Sanjna Raghuwanshi 00152 HDFC0000911 1326 1326 Processed 08/11/2023 286955456 SanjnaRaghuwanshi FINO PAYMENTS BANK LTD(608001)
15 ARON MP-06-009-041-001/612
(BHADAUR) 		1706009041NRG24191020230179910 19/10/2023 kishan 1706009041WL016698 kishan 00152 HDFC0000911 1326 1326 Processed 08/11/2023 286955456 kishan MADHYANCHAL GRAMIN BANK(607232)
16 ARON MP-06-009-055-003/545
(BAAROD) 		1706009055NRG24191020230179767 19/10/2023 golu 1706009055WL016687 golu 00152 HDFC0000911 1547 1547 Processed 08/11/2023 286955456 golu FINO PAYMENTS BANK LTD(608001)
SubTotal 4199 4199
17 ARON MP-06-009-041-001/595
(BHADAUR) 		1706009041NRG24191020230179907 19/10/2023 Narendra 1706009041WL016698 Narendra 00165 IBKL0001107 1326 1326 Processed 08/11/2023 286955456 Narendra STATE BANK OF INDIA(508548)
SubTotal 1326 1326
18 ARON MP-06-009-019-001/239-A
(BAROAD) 		1706009019NRG24191020230180088 19/10/2023 naresh babbu 1706009019WL016716 naresh babbu 00168 ICIC0000538 1326 1326 Processed 08/11/2023 286955456 nareshbabbu ICICI BANK LTD(508534)
19 ARON MP-06-009-019-001/281
(BAROAD) 		1706009019NRG24191020230180093 19/10/2023 SURESH 1706009019WL016716 SURESH 00168 ICIC0000538 1326 1326 Processed 08/11/2023 286955456 SURESH STATE BANK OF INDIA(508548)
20 ARON MP-06-009-029-001/452
(MUDRAMATA) 		1706009029NRG24191020230179828 19/10/2023 SUMANABAI 1706009029WL016695 SUMANABAI 00168 ICIC0000538 1326 1326 Processed 08/11/2023 286955456 SUMANABAI STATE BANK OF INDIA(508548)
SubTotal 3978 3978
21 ARON MP-06-009-047-001/192
(JHAJHON) 		1706009047NRG24161020230174971 19/10/2023 parmalsingh 1706009047WL016266 parmalsingh 00415 SBIN0010848 1547 1547 Processed 08/11/2023 286955456 parmalsingh ICICI BANK LTD(508534)
22 ARON MP-06-009-049-004/3-B
(SAHROK) 		1706009049NRG24191020230180197 19/10/2023 vamni bai 1706009049WL016720 vamni bai 00415 SBIN0010848 1326 1326 Processed 08/11/2023 286955456 vamnibai FINO PAYMENTS BANK LTD(608001)
23 ARON MP-06-009-049-005/179-A
(SAHROK) 		1706009049NRG24191020230180142 19/10/2023 kalla 1706009049WL016718 kalla 00415 SBIN0010848 1326 1326 Processed 08/11/2023 286955456 kalla UNION BANK OF INDIA(508500)
24 ARON MP-06-009-049-005/179-A
(SAHROK) 		1706009049NRG24191020230180143 19/10/2023 suman 1706009049WL016718 suman 00415 SBIN0010848 1326 1326 Processed 08/11/2023 286955456 suman STATE BANK OF INDIA(508548)
25 ARON MP-06-009-049-005/240-C
(SAHROK) 		1706009049NRG24191020230180153 19/10/2023 mohan singh 1706009049WL016718 mohan singh 00415 SBIN0010848 1326 1326 Processed 08/11/2023 286955456 mohansingh STATE BANK OF INDIA(508548)
SubTotal 6851 6851
26 ARON MP-06-009-041-001/594
(BHADAUR) 		1706009041NRG24191020230179906 19/10/2023 Devendra 1706009041WL016698 Devendra 00415 SBIN0017104 1326 1326 Processed 08/11/2023 286955456 Devendra STATE BANK OF INDIA(508548)
SubTotal 1326 1326
27 ARON MP-06-009-001-001/66
(PANWADIHAT) 		1706009001NRG24191020230179829 19/10/2023 man singh 1706009001WL016696 man singh 00415 SBIN0030106 1105 1105 Processed 08/11/2023 286955456 mansingh STATE BANK OF INDIA(508548)
28 ARON MP-06-009-010-003/417
(AMODA) 		1706009010NRG24191020230179715 19/10/2023 narbdshanakar 1706009010WL016685 narbdshanakar 00415 SBIN0030106 663 663 Processed 08/11/2023 286955456 narbdshanakar STATE BANK OF INDIA(508548)
29 ARON MP-06-009-017-001/128-A
(NEB) 		1706009017NRG24181020230179455 19/10/2023 sunil 1706009017WL016661 sunil 00415 SBIN0030106 884 884 Processed 08/11/2023 286955456 sunil STATE BANK OF INDIA(508548)
30 ARON MP-06-009-017-001/170-A
(NEB) 		1706009017NRG24181020230179370 19/10/2023 giraja 1706009017WL016652 giraja 00415 SBIN0030106 1105 1105 Processed 08/11/2023 286955456 giraja STATE BANK OF INDIA(508548)
31 ARON MP-06-009-019-001/116
(BAROAD) 		1706009019NRG24191020230180068 19/10/2023 Ghansyam 1706009019WL016716 Ghansyam 00415 SBIN0030106 1326 1326 Processed 08/11/2023 286955456 Ghansyam UNION BANK OF INDIA(508500)
32 ARON MP-06-009-019-001/120-D
(BAROAD) 		1706009019NRG24191020230180069 19/10/2023 mahesh 1706009019WL016716 mahesh 00415 SBIN0030106 1326 1326 Processed 08/11/2023 286955456 mahesh STATE BANK OF INDIA(508548)
33 ARON MP-06-009-019-001/125-A
(BAROAD) 		1706009019NRG24191020230180070 19/10/2023 abhayraj 1706009019WL016716 abhayraj 00415 SBIN0030106 1326 1326 Processed 08/11/2023 286955456 abhayraj STATE BANK OF INDIA(508548)
34 ARON MP-06-009-019-001/138-D
(BAROAD) 		1706009019NRG24191020230180071 19/10/2023 ballu 1706009019WL016716 ballu 00415 SBIN0030106 1326 1326 Processed 08/11/2023 286955456 ballu STATE BANK OF INDIA(508548)
35 ARON MP-06-009-019-001/14
(BAROAD) 		1706009019NRG24191020230180072 19/10/2023 neeraj 1706009019WL016716 neeraj 00415 SBIN0030106 1326 1326 Processed 08/11/2023 286955456 neeraj STATE BANK OF INDIA(508548)
36 ARON MP-06-009-019-001/16
(BAROAD) 		1706009019NRG24191020230180073 19/10/2023 Dharmendra 1706009019WL016716 Dharmendra 00415 SBIN0030106 1326 1326 Processed 08/11/2023 286955456 Dharmendra STATE BANK OF INDIA(508548)
37 ARON MP-06-009-019-001/17
(BAROAD) 		1706009019NRG24191020230180076 19/10/2023 neeraj 1706009019WL016716 neeraj 00415 SBIN0030106 1326 1326 Processed 08/11/2023 286955456 neeraj MADHYANCHAL GRAMIN BANK(607232)
38 ARON MP-06-009-019-001/219
(BAROAD) 		1706009019NRG24191020230180077 19/10/2023 asharam 1706009019WL016716 asharam 00415 SBIN0030106 1326 1326 Processed 08/11/2023 286955456 asharam STATE BANK OF INDIA(508548)
39 ARON MP-06-009-019-001/219
(BAROAD) 		1706009019NRG24191020230180078 19/10/2023 rambabu 1706009019WL016716 rambabu 00415 SBIN0030106 1326 1326 Processed 08/11/2023 286955456 rambabu ICICI BANK LTD(508534)
40 ARON MP-06-009-019-001/222-A
(BAROAD) 		1706009019NRG24191020230180079 19/10/2023 Anita Bai 1706009019WL016716 Anita Bai 00415 SBIN0030106 1326 1326 Processed 08/11/2023 286955456 AnitaBai STATE BANK OF INDIA(508548)
41 ARON MP-06-009-019-001/222-B
(BAROAD) 		1706009019NRG24191020230180080 19/10/2023 Ranjeet Raghuwanshi 1706009019WL016716 Ranjeet Raghuwanshi 00415 SBIN0030106 1326 1326 Processed 08/11/2023 286955456 RanjeetRaghuwanshi STATE BANK OF INDIA(508548)
42 ARON MP-06-009-019-001/226
(BAROAD) 		1706009019NRG24191020230180081 19/10/2023 hari singh 1706009019WL016716 hari singh 00415 SBIN0030106 1326 1326 Processed 08/11/2023 286955456 harisingh ICICI BANK LTD(508534)
43 ARON MP-06-009-019-001/227
(BAROAD) 		1706009019NRG24191020230180082 19/10/2023 shivram 1706009019WL016716 shivram 00415 SBIN0030106 1326 1326 Processed 08/11/2023 286955456 shivram STATE BANK OF INDIA(508548)
44 ARON MP-06-009-019-001/229
(BAROAD) 		1706009019NRG24191020230180083 19/10/2023 Hajrat 1706009019WL016716 Hajrat 00415 SBIN0030106 1326 1326 Processed 08/11/2023 286955456 Hajrat FINO PAYMENTS BANK LTD(608001)
45 ARON MP-06-009-019-001/229
(BAROAD) 		1706009019NRG24191020230180084 19/10/2023 rinku 1706009019WL016716 rinku 00415 SBIN0030106 1326 1326 Processed 08/11/2023 286955456 rinku STATE BANK OF INDIA(508548)
46 ARON MP-06-009-019-001/235
(BAROAD) 		1706009019NRG24191020230180086 19/10/2023 harnam 1706009019WL016716 harnam 00415 SBIN0030106 1326 1326 Processed 08/11/2023 286955456 harnam ICICI BANK LTD(508534)
47 ARON MP-06-009-019-001/238
(BAROAD) 		1706009019NRG24191020230180087 19/10/2023 raju chidar 1706009019WL016716 raju chidar 00415 SBIN0030106 1326 1326 Processed 08/11/2023 286955456 rajuchidar MADHYANCHAL GRAMIN BANK(607232)
48 ARON MP-06-009-019-001/248-B
(BAROAD) 		1706009019NRG24191020230180089 19/10/2023 Nathan 1706009019WL016716 Nathan 00415 SBIN0030106 1326 1326 Processed 08/11/2023 286955456 Nathan ICICI BANK LTD(508534)
49 ARON MP-06-009-019-001/259
(BAROAD) 		1706009019NRG24191020230180090 19/10/2023 Ramkrishna 1706009019WL016716 Ramkrishna 00415 SBIN0030106 1326 1326 Processed 08/11/2023 286955456 Ramkrishna ICICI BANK LTD(508534)
50 ARON MP-06-009-019-001/261
(BAROAD) 		1706009019NRG24191020230180091 19/10/2023 kaluram 1706009019WL016716 kaluram 00415 SBIN0030106 1326 1326 Processed 08/11/2023 286955456 kaluram AIRTEL PAYMENTS BANK LIMITED(990288)
51 ARON MP-06-009-019-001/262
(BAROAD) 		1706009019NRG24191020230180092 19/10/2023 Mangal 1706009019WL016716 Mangal 00415 SBIN0030106 1326 1326 Processed 08/11/2023 286955456 Mangal STATE BANK OF INDIA(508548)
52 ARON MP-06-009-019-001/289-A
(BAROAD) 		1706009019NRG24191020230180094 19/10/2023 Shivkumar 1706009019WL016716 Shivkumar 00415 SBIN0030106 1326 1326 Processed 08/11/2023 286955456 Shivkumar INDIA POST PAYMENTS BANK LIMITED(508528)
53 ARON MP-06-009-019-001/289-B
(BAROAD) 		1706009019NRG24191020230180095 19/10/2023 PUNAM 1706009019WL016716 PUNAM 00415 SBIN0030106 1326 1326 Processed 08/11/2023 286955456 PUNAM STATE BANK OF INDIA(508548)
54 ARON MP-06-009-019-001/290-A
(BAROAD) 		1706009019NRG24191020230180096 19/10/2023 DEEPAK RAGHUWANSHI 1706009019WL016716 DEEPAK RAGHUWANSHI 00415 SBIN0030106 1326 1326 Processed 08/11/2023 286955456 DEEPAKRAGHUWANSHI STATE BANK OF INDIA(508548)
55 ARON MP-06-009-019-001/299
(BAROAD) 		1706009019NRG24191020230180097 19/10/2023 manoj 1706009019WL016716 manoj 00415 SBIN0030106 1326 1326 Processed 08/11/2023 286955456 manoj STATE BANK OF INDIA(508548)
56 ARON MP-06-009-019-001/3
(BAROAD) 		1706009019NRG24191020230180098 19/10/2023 deepak 1706009019WL016716 deepak 00415 SBIN0030106 1326 1326 Processed 08/11/2023 286955456 deepak ICICI BANK LTD(508534)
57 ARON MP-06-009-019-001/3-A
(BAROAD) 		1706009019NRG24191020230180099 19/10/2023 Bhanu 1706009019WL016716 Bhanu 00415 SBIN0030106 1326 1326 Processed 08/11/2023 286955456 Bhanu STATE BANK OF INDIA(508548)
58 ARON MP-06-009-019-001/302
(BAROAD) 		1706009019NRG24191020230180100 19/10/2023 chandrabhan 1706009019WL016716 chandrabhan 00415 SBIN0030106 1326 1326 Processed 08/11/2023 286955456 chandrabhan JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
59 ARON MP-06-009-019-001/312-A
(BAROAD) 		1706009019NRG24191020230180104 19/10/2023 NEETUSINGH 1706009019WL016716 NEETUSINGH 00415 SBIN0030106 1326 1326 Processed 08/11/2023 286955456 NEETUSINGH MADHYANCHAL GRAMIN BANK(607232)
60 ARON MP-06-009-019-001/323-A
(BAROAD) 		1706009019NRG24191020230180106 19/10/2023 Chandrabhan 1706009019WL016716 Chandrabhan 00415 SBIN0030106 1326 1326 Processed 08/11/2023 286955456 Chandrabhan STATE BANK OF INDIA(508548)
61 ARON MP-06-009-019-001/323-A
(BAROAD) 		1706009019NRG24191020230180105 19/10/2023 Narendra 1706009019WL016716 Narendra 00415 SBIN0030106 1326 1326 Processed 08/11/2023 286955456 Narendra AXIS BANK(607153)
62 ARON MP-06-009-019-001/323-B
(BAROAD) 		1706009019NRG24191020230180107 19/10/2023 Neelam 1706009019WL016716 Neelam 00415 SBIN0030106 1326 1326 Processed 08/11/2023 286955456 Neelam STATE BANK OF INDIA(508548)
63 ARON MP-06-009-019-001/330
(BAROAD) 		1706009019NRG24191020230180109 19/10/2023 madan singh 1706009019WL016716 madan singh 00415 SBIN0030106 1326 1326 Processed 08/11/2023 286955456 madansingh ICICI BANK LTD(508534)
64 ARON MP-06-009-019-001/347-A
(BAROAD) 		1706009019NRG24191020230180112 19/10/2023 MOOL SINGH RAGHUWANSHI 1706009019WL016716 MOOL SINGH RAGHUWANSHI 00415 SBIN0030106 1326 1326 Processed 08/11/2023 286955456 MOOLSINGHRAGHUWANSHI STATE BANK OF INDIA(508548)
65 ARON MP-06-009-019-001/349
(BAROAD) 		1706009019NRG24191020230180113 19/10/2023 devi singh 1706009019WL016716 devi singh 00415 SBIN0030106 1326 1326 Processed 08/11/2023 286955456 devisingh ICICI BANK LTD(508534)
66 ARON MP-06-009-019-001/4
(BAROAD) 		1706009019NRG24191020230180114 19/10/2023 neeraj 1706009019WL016716 neeraj 00415 SBIN0030106 1326 1326 Processed 08/11/2023 286955456 neeraj MADHYANCHAL GRAMIN BANK(607232)
67 ARON MP-06-009-019-001/42
(BAROAD) 		1706009019NRG24191020230180115 19/10/2023 ravindra 1706009019WL016716 ravindra 00415 SBIN0030106 1326 1326 Processed 08/11/2023 286955456 ravindra STATE BANK OF INDIA(508548)
68 ARON MP-06-009-019-001/504
(BAROAD) 		1706009019NRG24191020230180116 19/10/2023 Rajkumar kewat 1706009019WL016716 Rajkumar kewat 00415 SBIN0030106 1326 1326 Processed 08/11/2023 286955456 Rajkumarkewat STATE BANK OF INDIA(508548)
69 ARON MP-06-009-019-001/525
(BAROAD) 		1706009019NRG24191020230180117 19/10/2023 rajendra 1706009019WL016716 rajendra 00415 SBIN0030106 1326 1326 Processed 08/11/2023 286955456 rajendra STATE BANK OF INDIA(508548)
70 ARON MP-06-009-019-001/54
(BAROAD) 		1706009019NRG24191020230180118 19/10/2023 manoj 1706009019WL016716 manoj 00415 SBIN0030106 1326 1326 Processed 08/11/2023 286955456 manoj STATE BANK OF INDIA(508548)
71 ARON MP-06-009-019-001/560-A
(BAROAD) 		1706009019NRG24191020230180119 19/10/2023 mohit 1706009019WL016716 mohit 00415 SBIN0030106 1326 1326 Processed 08/11/2023 286955456 mohit STATE BANK OF INDIA(508548)
72 ARON MP-06-009-019-001/565
(BAROAD) 		1706009019NRG24191020230180120 19/10/2023 parma 1706009019WL016716 parma 00415 SBIN0030106 1326 1326 Processed 08/11/2023 286955456 parma STATE BANK OF INDIA(508548)
73 ARON MP-06-009-019-001/568-C
(BAROAD) 		1706009019NRG24191020230180121 19/10/2023 SONU 1706009019WL016716 SONU 00415 SBIN0030106 1326 1326 Processed 08/11/2023 286955456 SONU STATE BANK OF INDIA(508548)
74 ARON MP-06-009-019-001/6
(BAROAD) 		1706009019NRG24191020230180123 19/10/2023 sonu 1706009019WL016716 sonu 00415 SBIN0030106 1326 1326 Processed 08/11/2023 286955456 sonu STATE BANK OF INDIA(508548)
75 ARON MP-06-009-019-001/60
(BAROAD) 		1706009019NRG24191020230180124 19/10/2023 beeran 1706009019WL016716 beeran 00415 SBIN0030106 1326 1326 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
76 ARON MP-06-009-019-001/68
(BAROAD) 		1706009019NRG24191020230180125 19/10/2023 arvindra 1706009019WL016716 arvindra 00415 SBIN0030106 1326 1326 Processed 08/11/2023 286955456 arvindra STATE BANK OF INDIA(508548)
77 ARON MP-06-009-019-001/69
(BAROAD) 		1706009019NRG24191020230180126 19/10/2023 Neelam 1706009019WL016716 Neelam 00415 SBIN0030106 1326 1326 Processed 08/11/2023 286955456 Neelam ICICI BANK LTD(508534)
78 ARON MP-06-009-019-001/80
(BAROAD) 		1706009019NRG24191020230180127 19/10/2023 mahesh 1706009019WL016716 mahesh 00415 SBIN0030106 1326 1326 Processed 08/11/2023 286955456 mahesh ICICI BANK LTD(508534)
79 ARON MP-06-009-029-001/207-A
(MUDRAMATA) 		1706009029NRG24191020230179826 19/10/2023 Juli Sharma 1706009029WL016695 Juli Sharma 00415 SBIN0030106 1326 1326 Processed 08/11/2023 286955456 JuliSharma ICICI BANK LTD(508534)
80 ARON MP-06-009-029-001/207-A
(MUDRAMATA) 		1706009029NRG24191020230179825 19/10/2023 ragavendra 1706009029WL016695 ragavendra 00415 SBIN0030106 1326 1326 Processed 08/11/2023 286955456 ragavendra UNION BANK OF INDIA(508500)
81 ARON MP-06-009-029-001/452
(MUDRAMATA) 		1706009029NRG24191020230179827 19/10/2023 Narendra sharma 1706009029WL016695 Narendra sharma 00415 SBIN0030106 1326 1326 Processed 08/11/2023 286955456 Narendrasharma STATE BANK OF INDIA(508548)
82 ARON MP-06-009-041-001/280
(BHADAUR) 		1706009041NRG24191020230179884 19/10/2023 Sukhlesh 1706009041WL016698 Sukhlesh 00415 SBIN0030106 1105 1105 Processed 08/11/2023 286955456 Sukhlesh STATE BANK OF INDIA(508548)
83 ARON MP-06-009-041-001/512
(BHADAUR) 		1706009041NRG24191020230179894 19/10/2023 chitra 1706009041WL016698 chitra 00415 SBIN0030106 1326 1326 Processed 08/11/2023 286955456 chitra FINO PAYMENTS BANK LTD(608001)
84 ARON MP-06-009-041-001/630-C
(BHADAUR) 		1706009041NRG24191020230179926 19/10/2023 Rachna Bai 1706009041WL016698 Rachna Bai 00415 SBIN0030106 1326 1326 Processed 08/11/2023 286955456 RachnaBai STATE BANK OF INDIA(508548)
85 ARON MP-06-009-041-001/94-A
(BHADAUR) 		1706009041NRG24191020230179935 19/10/2023 leela 1706009041WL016698 leela 00415 SBIN0030106 1326 1326 Processed 08/11/2023 286955456 leela MADHYANCHAL GRAMIN BANK(607232)
86 ARON MP-06-009-047-001/121-A
(JHAJHON) 		1706009047NRG24161020230174947 19/10/2023 horalbai 1706009047WL016266 horalbai 00415 SBIN0030106 1547 1547 Processed 08/11/2023 286955456 horalbai STATE BANK OF INDIA(508548)
87 ARON MP-06-009-047-001/122
(JHAJHON) 		1706009047NRG24161020230174948 19/10/2023 ramcharan 1706009047WL016266 ramcharan 00415 SBIN0030106 1547 1547 Processed 08/11/2023 286955456 ramcharan STATE BANK OF INDIA(508548)
88 ARON MP-06-009-047-001/138-A
(JHAJHON) 		1706009047NRG24161020230174950 19/10/2023 komal bai 1706009047WL016266 komal bai 00415 SBIN0030106 1547 1547 Processed 08/11/2023 286955456 komalbai INDIA POST PAYMENTS BANK LIMITED(508528)
89 ARON MP-06-009-047-001/154
(JHAJHON) 		1706009047NRG24161020230174953 19/10/2023 makhansingh 1706009047WL016266 makhansingh 00415 SBIN0030106 1547 1547 Processed 08/11/2023 286955456 makhansingh STATE BANK OF INDIA(508548)
90 ARON MP-06-009-047-001/158-A
(JHAJHON) 		1706009047NRG24161020230174954 19/10/2023 rambhan 1706009047WL016266 rambhan 00415 SBIN0030106 1547 1547 Processed 08/11/2023 286955456 rambhan AXIS BANK(607153)
91 ARON MP-06-009-047-001/158-B
(JHAJHON) 		1706009047NRG24161020230174955 19/10/2023 rajkumar 1706009047WL016266 rajkumar 00415 SBIN0030106 1547 1547 Processed 08/11/2023 286955456 rajkumar STATE BANK OF INDIA(508548)
92 ARON MP-06-009-047-001/159
(JHAJHON) 		1706009047NRG24161020230174957 19/10/2023 moharbai 1706009047WL016266 moharbai 00415 SBIN0030106 1547 1547 Processed 08/11/2023 286955456 moharbai STATE BANK OF INDIA(508548)
93 ARON MP-06-009-047-001/162
(JHAJHON) 		1706009047NRG24161020230174959 19/10/2023 bharatsingh 1706009047WL016266 bharatsingh 00415 SBIN0030106 1547 1547 Processed 08/11/2023 286955456 bharatsingh UNION BANK OF INDIA(508500)
94 ARON MP-06-009-047-001/162
(JHAJHON) 		1706009047NRG24161020230174960 19/10/2023 BHURIYA BAI 1706009047WL016266 BHURIYA BAI 00415 SBIN0030106 1547 1547 Processed 08/11/2023 286955456 BHURIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
95 ARON MP-06-009-047-001/176
(JHAJHON) 		1706009047NRG24161020230174965 19/10/2023 naran 1706009047WL016266 naran 00415 SBIN0030106 1547 1547 Processed 08/11/2023 286955456 naran INDIA POST PAYMENTS BANK LIMITED(508528)
96 ARON MP-06-009-047-001/178
(JHAJHON) 		1706009047NRG24161020230174967 19/10/2023 bhuriyabai 1706009047WL016266 bhuriyabai 00415 SBIN0030106 1547 1547 Processed 08/11/2023 286955456 bhuriyabai STATE BANK OF INDIA(508548)
97 ARON MP-06-009-047-001/178
(JHAJHON) 		1706009047NRG24161020230174966 19/10/2023 laxman 1706009047WL016266 laxman 00415 SBIN0030106 1547 1547 Processed 08/11/2023 286955456 laxman STATE BANK OF INDIA(508548)
98 ARON MP-06-009-047-001/178-D
(JHAJHON) 		1706009047NRG24161020230174969 19/10/2023 shivani sehriya 1706009047WL016266 shivani sehriya 00415 SBIN0030106 1547 1547 Processed 08/11/2023 286955456 shivanisehriya STATE BANK OF INDIA(508548)
99 ARON MP-06-009-047-001/2180
(JHAJHON) 		1706009047NRG24161020230174974 19/10/2023 ganeshram 1706009047WL016266 ganeshram 00415 SBIN0030106 1547 1547 Processed 08/11/2023 286955456 ganeshram STATE BANK OF INDIA(508548)
100 ARON MP-06-009-047-001/2223
(JHAJHON) 		1706009047NRG24161020230174981 19/10/2023 mohansingh 1706009047WL016266 mohansingh 00415 SBIN0030106 1547 1547 Processed 08/11/2023 286955456 mohansingh STATE BANK OF INDIA(508548)
101 ARON MP-06-009-047-001/2246
(JHAJHON) 		1706009047NRG24191020230179830 19/10/2023 dhanna 1706009047WL016697 dhanna 00415 SBIN0030106 1547 1547 Processed 08/11/2023 286955456 dhanna ICICI BANK LTD(508534)
102 ARON MP-06-009-047-001/231
(JHAJHON) 		1706009047NRG24191020230179832 19/10/2023 shivcharan 1706009047WL016697 shivcharan 00415 SBIN0030106 1326 1326 Processed 08/11/2023 286955456 shivcharan INDIAN OVERSEAS BANK(508541)
103 ARON MP-06-009-047-001/231
(JHAJHON) 		1706009047NRG24191020230179833 19/10/2023 sudamabai 1706009047WL016697 sudamabai 00415 SBIN0030106 1326 1326 Processed 08/11/2023 286955456 sudamabai ICICI BANK LTD(508534)
104 ARON MP-06-009-047-001/233-A
(JHAJHON) 		1706009047NRG24191020230179835 19/10/2023 barelal 1706009047WL016697 barelal 00415 SBIN0030106 1547 1547 Processed 08/11/2023 286955456 barelal INDIA POST PAYMENTS BANK LIMITED(508528)
105 ARON MP-06-009-047-001/240-B
(JHAJHON) 		1706009047NRG24191020230179836 19/10/2023 sanjiv 1706009047WL016697 sanjiv 00415 SBIN0030106 1547 1547 Processed 08/11/2023 286955456 sanjiv STATE BANK OF INDIA(508548)
106 ARON MP-06-009-047-001/256
(JHAJHON) 		1706009047NRG24191020230179842 19/10/2023 maharvansingh 1706009047WL016697 maharvansingh 00415 SBIN0030106 1326 1326 Processed 08/11/2023 286955456 maharvansingh INDIA POST PAYMENTS BANK LIMITED(508528)
107 ARON MP-06-009-047-001/264
(JHAJHON) 		1706009047NRG24191020230179844 19/10/2023 dhanna 1706009047WL016697 dhanna 00415 SBIN0030106 1547 1547 Processed 08/11/2023 286955456 dhanna INDIA POST PAYMENTS BANK LIMITED(508528)
108 ARON MP-06-009-047-001/268
(JHAJHON) 		1706009047NRG24191020230179846 19/10/2023 Rukma bai 1706009047WL016697 Rukma bai 00415 SBIN0030106 1547 1547 Processed 08/11/2023 286955456 Rukmabai STATE BANK OF INDIA(508548)
109 ARON MP-06-009-047-001/273-C
(JHAJHON) 		1706009047NRG24191020230179850 19/10/2023 Pravesh bai 1706009047WL016697 Pravesh bai 00415 SBIN0030106 1547 1547 Processed 08/11/2023 286955456 Praveshbai STATE BANK OF INDIA(508548)
110 ARON MP-06-009-047-001/285-A
(JHAJHON) 		1706009047NRG24191020230179853 19/10/2023 shyambai 1706009047WL016697 shyambai 00415 SBIN0030106 1547 1547 Processed 08/11/2023 286955456 shyambai INDIA POST PAYMENTS BANK LIMITED(508528)
111 ARON MP-06-009-047-001/285-B
(JHAJHON) 		1706009047NRG24191020230179854 19/10/2023 prhlad 1706009047WL016697 prhlad 00415 SBIN0030106 1326 1326 Processed 08/11/2023 286955456 prhlad INDIA POST PAYMENTS BANK LIMITED(508528)
112 ARON MP-06-009-047-001/285-D
(JHAJHON) 		1706009047NRG24161020230174916 19/10/2023 pravesh bai 1706009047WL016265 pravesh bai 00415 SBIN0030106 1326 1326 Processed 08/11/2023 286955456 praveshbai STATE BANK OF INDIA(508548)
113 ARON MP-06-009-047-001/287-A
(JHAJHON) 		1706009047NRG24191020230179858 19/10/2023 gajendra 1706009047WL016697 gajendra 00415 SBIN0030106 1326 1326 Processed 08/11/2023 286955456 gajendra STATE BANK OF INDIA(508548)
114 ARON MP-06-009-047-001/294
(JHAJHON) 		1706009047NRG24161020230174918 19/10/2023 santu 1706009047WL016265 santu 00415 SBIN0030106 1326 1326 Processed 08/11/2023 286955456 santu STATE BANK OF INDIA(508548)
115 ARON MP-06-009-047-001/296
(JHAJHON) 		1706009047NRG24191020230179859 19/10/2023 samrathsingh 1706009047WL016697 samrathsingh 00415 SBIN0030106 1326 1326 Processed 08/11/2023 286955456 samrathsingh STATE BANK OF INDIA(508548)
116 ARON MP-06-009-047-001/296-A
(JHAJHON) 		1706009047NRG24191020230179860 19/10/2023 komal 1706009047WL016697 komal 00415 SBIN0030106 1326 1326 Processed 08/11/2023 286955456 komal STATE BANK OF INDIA(508548)
117 ARON MP-06-009-047-001/299-A
(JHAJHON) 		1706009047NRG24161020230174919 19/10/2023 BABULAL 1706009047WL016265 BABULAL 00415 SBIN0030106 1326 1326 Processed 08/11/2023 286955456 BABULAL STATE BANK OF INDIA(508548)
118 ARON MP-06-009-047-001/299-A
(JHAJHON) 		1706009047NRG24161020230174920 19/10/2023 KAMLA BAI 1706009047WL016265 KAMLA BAI 00415 SBIN0030106 1326 1326 Processed 08/11/2023 286955456 KAMLABAI STATE BANK OF INDIA(508548)
119 ARON MP-06-009-047-001/316
(JHAJHON) 		1706009047NRG24161020230174923 19/10/2023 gitabai 1706009047WL016265 gitabai 00415 SBIN0030106 1326 1326 Processed 08/11/2023 286955456 gitabai INDIA POST PAYMENTS BANK LIMITED(508528)
120 ARON MP-06-009-047-001/322
(JHAJHON) 		1706009047NRG24161020230174924 19/10/2023 lakhansingh 1706009047WL016265 lakhansingh 00415 SBIN0030106 1326 1326 Processed 08/11/2023 286955456 lakhansingh STATE BANK OF INDIA(508548)
121 ARON MP-06-009-047-001/339
(JHAJHON) 		1706009047NRG24161020230174928 19/10/2023 guddibai 1706009047WL016265 guddibai 00415 SBIN0030106 1326 1326 Processed 08/11/2023 286955456 guddibai STATE BANK OF INDIA(508548)
122 ARON MP-06-009-047-001/339-B
(JHAJHON) 		1706009047NRG24161020230174929 19/10/2023 yashpal 1706009047WL016265 yashpal 00415 SBIN0030106 1326 1326 Processed 08/11/2023 286955456 yashpal STATE BANK OF INDIA(508548)
123 ARON MP-06-009-047-001/340-A
(JHAJHON) 		1706009047NRG24161020230174930 19/10/2023 brajpal yadav 1706009047WL016265 brajpal yadav 00415 SBIN0030106 1326 1326 Processed 08/11/2023 286955456 brajpalyadav STATE BANK OF INDIA(508548)
124 ARON MP-06-009-047-001/344
(JHAJHON) 		1706009047NRG24161020230174932 19/10/2023 lalsahav 1706009047WL016265 lalsahav 00415 SBIN0030106 1326 1326 Processed 08/11/2023 286955456 lalsahav STATE BANK OF INDIA(508548)
125 ARON MP-06-009-047-001/345-D
(JHAJHON) 		1706009047NRG24161020230174934 19/10/2023 jankibai 1706009047WL016265 jankibai 00415 SBIN0030106 1326 1326 Processed 08/11/2023 286955456 jankibai STATE BANK OF INDIA(508548)
126 ARON MP-06-009-047-001/533
(JHAJHON) 		1706009047NRG24161020230174939 19/10/2023 ranglal 1706009047WL016265 ranglal 00415 SBIN0030106 1326 1326 Processed 08/11/2023 286955456 ranglal MADHYANCHAL GRAMIN BANK(607232)
127 ARON MP-06-009-047-001/548
(JHAJHON) 		1706009047NRG24161020230174940 19/10/2023 jay singh 1706009047WL016265 jay singh 00415 SBIN0030106 1326 1326 Processed 08/11/2023 286955456 jaysingh STATE BANK OF INDIA(508548)
128 ARON MP-06-009-047-001/561
(JHAJHON) 		1706009047NRG24161020230174941 19/10/2023 mamta bai 1706009047WL016265 mamta bai 00415 SBIN0030106 1326 1326 Processed 08/11/2023 286955456 mamtabai INDIA POST PAYMENTS BANK LIMITED(508528)
129 ARON MP-06-009-047-001/705-B
(JHAJHON) 		1706009047NRG24191020230179866 19/10/2023 endraa bai 1706009047WL016697 endraa bai 00415 SBIN0030106 1326 1326 Processed 08/11/2023 286955456 endraabai ICICI BANK LTD(508534)
130 ARON MP-06-009-047-001/723-A
(JHAJHON) 		1706009047NRG24161020230174943 19/10/2023 rambhan 1706009047WL016265 rambhan 00415 SBIN0030106 1326 1326 Processed 08/11/2023 286955456 rambhan STATE BANK OF INDIA(508548)
131 ARON MP-06-009-047-001/902
(JHAJHON) 		1706009047NRG24191020230179871 19/10/2023 anil kumar 1706009047WL016697 anil kumar 00415 SBIN0030106 1326 1326 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
132 ARON MP-06-009-049-004/14-A
(SAHROK) 		1706009049NRG24191020230180189 19/10/2023 channu bai 1706009049WL016720 channu bai 00415 SBIN0030106 1326 1326 Processed 08/11/2023 286955456 channubai FINO PAYMENTS BANK LTD(608001)
133 ARON MP-06-009-049-004/14-A
(SAHROK) 		1706009049NRG24191020230180188 19/10/2023 madan 1706009049WL016720 madan 00415 SBIN0030106 1326 1326 Processed 08/11/2023 286955456 madan FINO PAYMENTS BANK LTD(608001)
134 ARON MP-06-009-049-004/2-A
(SAHROK) 		1706009049NRG24191020230180191 19/10/2023 lal singh 1706009049WL016720 lal singh 00415 SBIN0030106 1326 1326 Processed 08/11/2023 286955456 lalsingh FINO PAYMENTS BANK LTD(608001)
135 ARON MP-06-009-049-004/3
(SAHROK) 		1706009049NRG24191020230180195 19/10/2023 sabu bai 1706009049WL016720 sabu bai 00415 SBIN0030106 1326 1326 Processed 08/11/2023 286955456 sabubai FINO PAYMENTS BANK LTD(608001)
136 ARON MP-06-009-049-004/4-A
(SAHROK) 		1706009049NRG24191020230180198 19/10/2023 kamla bai 1706009049WL016720 kamla bai 00415 SBIN0030106 1326 1326 Processed 08/11/2023 286955456 kamlabai FINO PAYMENTS BANK LTD(608001)
137 ARON MP-06-009-049-004/4-C
(SAHROK) 		1706009049NRG24191020230180199 19/10/2023 bablu 1706009049WL016720 bablu 00415 SBIN0030106 1326 1326 Processed 08/11/2023 286955456 bablu FINO PAYMENTS BANK LTD(608001)
138 ARON MP-06-009-049-005/110-A
(SAHROK) 		1706009049NRG24191020230180132 19/10/2023 gulab singh 1706009049WL016718 gulab singh 00415 SBIN0030106 1326 1326 Processed 08/11/2023 286955456 gulabsingh STATE BANK OF INDIA(508548)
139 ARON MP-06-009-049-005/118
(SAHROK) 		1706009049NRG24191020230180133 19/10/2023 bihari 1706009049WL016718 bihari 00415 SBIN0030106 1326 1326 Processed 08/11/2023 286955456 bihari ICICI BANK LTD(508534)
140 ARON MP-06-009-049-005/143
(SAHROK) 		1706009049NRG24191020230180135 19/10/2023 seela bai 1706009049WL016718 seela bai 00415 SBIN0030106 1326 1326 Processed 08/11/2023 286955456 seelabai STATE BANK OF INDIA(508548)
141 ARON MP-06-009-049-005/143
(SAHROK) 		1706009049NRG24191020230180134 19/10/2023 srilal 1706009049WL016718 srilal 00415 SBIN0030106 1326 1326 Processed 08/11/2023 286955456 srilal ICICI BANK LTD(508534)
142 ARON MP-06-009-049-005/157-A
(SAHROK) 		1706009049NRG24191020230180138 19/10/2023 balram 1706009049WL016718 balram 00415 SBIN0030106 1326 1326 Processed 08/11/2023 286955456 balram ICICI BANK LTD(508534)
143 ARON MP-06-009-049-005/161-A
(SAHROK) 		1706009049NRG24191020230180139 19/10/2023 SAPNA 1706009049WL016718 SAPNA 00415 SBIN0030106 1326 1326 Processed 08/11/2023 286955456 SAPNA STATE BANK OF INDIA(508548)
144 ARON MP-06-009-049-005/177-A
(SAHROK) 		1706009049NRG24191020230180140 19/10/2023 harnam 1706009049WL016718 harnam 00415 SBIN0030106 1326 1326 Processed 08/11/2023 286955456 harnam UNION BANK OF INDIA(508500)
145 ARON MP-06-009-049-005/177-A
(SAHROK) 		1706009049NRG24191020230180141 19/10/2023 raj bai 1706009049WL016718 raj bai 00415 SBIN0030106 1326 1326 Processed 08/11/2023 286955456 rajbai FINO PAYMENTS BANK LTD(608001)
146 ARON MP-06-009-049-005/18-D
(SAHROK) 		1706009049NRG24191020230180146 19/10/2023 rajkumari 1706009049WL016718 rajkumari 00415 SBIN0030106 1326 1326 Processed 08/11/2023 286955456 rajkumari STATE BANK OF INDIA(508548)
147 ARON MP-06-009-049-005/215-A
(SAHROK) 		1706009049NRG24191020230180147 19/10/2023 parvat singh 1706009049WL016718 parvat singh 00415 SBIN0030106 1326 1326 Processed 08/11/2023 286955456 parvatsingh STATE BANK OF INDIA(508548)
148 ARON MP-06-009-049-005/215-A
(SAHROK) 		1706009049NRG24191020230180148 19/10/2023 vimla 1706009049WL016718 vimla 00415 SBIN0030106 1326 1326 Processed 08/11/2023 286955456 vimla STATE BANK OF INDIA(508548)
149 ARON MP-06-009-049-005/24
(SAHROK) 		1706009049NRG24191020230180150 19/10/2023 narani bai 1706009049WL016718 narani bai 00415 SBIN0030106 1326 1326 Processed 08/11/2023 286955456 naranibai STATE BANK OF INDIA(508548)
150 ARON MP-06-009-049-005/24
(SAHROK) 		1706009049NRG24191020230180149 19/10/2023 rambhrusa 1706009049WL016718 rambhrusa 00415 SBIN0030106 1326 1326 Processed 08/11/2023 286955456 rambhrusa STATE BANK OF INDIA(508548)
151 ARON MP-06-009-049-005/24-A
(SAHROK) 		1706009049NRG24191020230180151 19/10/2023 mukesh 1706009049WL016718 mukesh 00415 SBIN0030106 1326 1326 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
152 ARON MP-06-009-049-005/24-A
(SAHROK) 		1706009049NRG24191020230180152 19/10/2023 rinki 1706009049WL016718 rinki 00415 SBIN0030106 1326 1326 Processed 08/11/2023 286955456 rinki STATE BANK OF INDIA(508548)
153 ARON MP-06-009-049-005/240-C
(SAHROK) 		1706009049NRG24191020230180154 19/10/2023 parvati 1706009049WL016718 parvati 00415 SBIN0030106 1326 1326 Processed 08/11/2023 286955456 parvati ICICI BANK LTD(508534)
154 ARON MP-06-009-049-005/25
(SAHROK) 		1706009049NRG24191020230180207 19/10/2023 narayan 1706009049WL016720 narayan 00415 SBIN0030106 1326 1326 Processed 08/11/2023 286955456 narayan STATE BANK OF INDIA(508548)
155 ARON MP-06-009-049-005/25
(SAHROK) 		1706009049NRG24191020230180208 19/10/2023 siya bai 1706009049WL016720 siya bai 00415 SBIN0030106 1326 1326 Processed 08/11/2023 286955456 siyabai STATE BANK OF INDIA(508548)
156 ARON MP-06-009-049-005/250-C
(SAHROK) 		1706009049NRG24191020230180210 19/10/2023 gaytri bai 1706009049WL016720 gaytri bai 00415 SBIN0030106 1326 1326 Processed 08/11/2023 286955456 gaytribai STATE BANK OF INDIA(508548)
157 ARON MP-06-009-049-005/250-C
(SAHROK) 		1706009049NRG24191020230180209 19/10/2023 harisingh 1706009049WL016720 harisingh 00415 SBIN0030106 1326 1326 Processed 08/11/2023 286955456 harisingh STATE BANK OF INDIA(508548)
158 ARON MP-06-009-049-005/270-A
(SAHROK) 		1706009049NRG24191020230180211 19/10/2023 kalla 1706009049WL016720 kalla 00415 SBIN0030106 1326 1326 Processed 08/11/2023 286955456 kalla ICICI BANK LTD(508534)
159 ARON MP-06-009-049-005/270-A
(SAHROK) 		1706009049NRG24191020230180212 19/10/2023 pista 1706009049WL016720 pista 00415 SBIN0030106 1326 1326 Processed 08/11/2023 286955456 pista STATE BANK OF INDIA(508548)
160 ARON MP-06-009-049-005/274
(SAHROK) 		1706009049NRG24191020230180215 19/10/2023 Radheshyam kushwah 1706009049WL016720 Radheshyam kushwah 00415 SBIN0030106 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
161 ARON MP-06-009-049-005/28-B
(SAHROK) 		1706009049NRG24191020230180217 19/10/2023 basnti bai 1706009049WL016720 basnti bai 00415 SBIN0030106 1326 1326 Processed 08/11/2023 286955456 basntibai STATE BANK OF INDIA(508548)
162 ARON MP-06-009-049-005/283-B
(SAHROK) 		1706009049NRG24191020230180218 19/10/2023 premnarayan 1706009049WL016720 premnarayan 00415 SBIN0030106 1326 1326 Processed 08/11/2023 286955456 premnarayan ICICI BANK LTD(508534)
163 ARON MP-06-009-049-005/289-C
(SAHROK) 		1706009049NRG24191020230180221 19/10/2023 rajveer 1706009049WL016720 rajveer 00415 SBIN0030106 1326 1326 Processed 08/11/2023 286955456 rajveer STATE BANK OF INDIA(508548)
164 ARON MP-06-009-049-005/335
(SAHROK) 		1706009049NRG24191020230180223 19/10/2023 sonam 1706009049WL016720 sonam 00415 SBIN0030106 1326 1326 Processed 08/11/2023 286955456 sonam STATE BANK OF INDIA(508548)
165 ARON MP-06-009-049-005/335-A
(SAHROK) 		1706009049NRG24191020230180224 19/10/2023 mukesh 1706009049WL016720 mukesh 00415 SBIN0030106 1326 1326 Processed 08/11/2023 286955456 mukesh STATE BANK OF INDIA(508548)
166 ARON MP-06-009-049-005/512-A
(SAHROK) 		1706009049NRG24191020230180156 19/10/2023 makhan 1706009049WL016718 makhan 00415 SBIN0030106 1326 1326 Processed 08/11/2023 286955456 makhan UNION BANK OF INDIA(508500)
167 ARON MP-06-009-049-005/526
(SAHROK) 		1706009049NRG24191020230180157 19/10/2023 SURESH 1706009049WL016718 SURESH 00415 SBIN0030106 1326 1326 Processed 08/11/2023 286955456 SURESH STATE BANK OF INDIA(508548)
168 ARON MP-06-009-049-005/562
(SAHROK) 		1706009049NRG24191020230180160 19/10/2023 GOVIND 1706009049WL016718 GOVIND 00415 SBIN0030106 1326 1326 Processed 08/11/2023 286955456 GOVIND ICICI BANK LTD(508534)
169 ARON MP-06-009-049-005/564
(SAHROK) 		1706009049NRG24191020230180162 19/10/2023 SANJAY 1706009049WL016718 SANJAY 00415 SBIN0030106 1326 1326 Processed 08/11/2023 286955456 SANJAY STATE BANK OF INDIA(508548)
170 ARON MP-06-009-049-005/571
(SAHROK) 		1706009049NRG24191020230180166 19/10/2023 rajesh 1706009049WL016718 rajesh 00415 SBIN0030106 1326 1326 Processed 08/11/2023 286955456 rajesh ICICI BANK LTD(508534)
171 ARON MP-06-009-049-005/573
(SAHROK) 		1706009049NRG24191020230180169 19/10/2023 BRIJENDRA SINGH 1706009049WL016718 BRIJENDRA SINGH 00415 SBIN0030106 1326 1326 Processed 08/11/2023 286955456 BRIJENDRASINGH STATE BANK OF INDIA(508548)
172 ARON MP-06-009-049-005/578
(SAHROK) 		1706009049NRG24191020230180172 19/10/2023 BHANU 1706009049WL016718 BHANU 00415 SBIN0030106 1326 1326 Processed 08/11/2023 286955456 BHANU FINO PAYMENTS BANK LTD(608001)
173 ARON MP-06-009-049-005/67-D
(SAHROK) 		1706009049NRG24191020230180176 19/10/2023 diman 1706009049WL016718 diman 00415 SBIN0030106 1326 1326 Processed 08/11/2023 286955456 diman STATE BANK OF INDIA(508548)
174 ARON MP-06-009-049-005/79-A
(SAHROK) 		1706009049NRG24191020230180177 19/10/2023 ram bai 1706009049WL016718 ram bai 00415 SBIN0030106 1105 1105 Processed 08/11/2023 286955456 rambai STATE BANK OF INDIA(508548)
175 ARON MP-06-009-049-005/88
(SAHROK) 		1706009049NRG24191020230180181 19/10/2023 Halki Bai Dhakad 1706009049WL016718 Halki Bai Dhakad 00415 SBIN0030106 1326 1326 Processed 08/11/2023 286955456 HalkiBaiDhakad STATE BANK OF INDIA(508548)
176 ARON MP-06-009-049-005/88-B
(SAHROK) 		1706009049NRG24191020230180182 19/10/2023 Manish 1706009049WL016718 Manish 00415 SBIN0030106 1326 1326 Processed 08/11/2023 286955456 Manish STATE BANK OF INDIA(508548)
177 ARON MP-06-009-055-002/518
(BAAROD) 		1706009055NRG24191020230179780 19/10/2023 ghnsham singh yadav 1706009055WL016688 ghnsham singh yadav 00415 SBIN0030106 1105 1105 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
178 ARON MP-06-009-055-003/18
(BAAROD) 		1706009055NRG24191020230179751 19/10/2023 Geeta Bai 1706009055WL016687 Geeta Bai 00415 SBIN0030106 1547 1547 Processed 08/11/2023 286955456 GeetaBai FINO PAYMENTS BANK LTD(608001)
179 ARON MP-06-009-055-003/285-D
(BAAROD) 		1706009055NRG24191020230179762 19/10/2023 Balkumari Bai 1706009055WL016687 Balkumari Bai 00415 SBIN0030106 1547 1547 Processed 08/11/2023 286955456 BalkumariBai STATE BANK OF INDIA(508548)
180 ARON MP-06-009-055-003/685
(BAAROD) 		1706009055NRG24191020230179770 19/10/2023 rahish yadav 1706009055WL016687 rahish yadav 00415 SBIN0030106 1547 1547 Processed 08/11/2023 286955456 rahishyadav ICICI BANK LTD(508534)
SubTotal 207519 207519
181 ARON MP-06-009-010-001/125-C
(AMODA) 		1706009010NRG24191020230179712 19/10/2023 Chanchal singh 1706009010WL016683 Chanchal singh 00415 SBIN0030204 221 221 Processed 08/11/2023 286955456 Chanchalsingh STATE BANK OF INDIA(508548)
182 ARON MP-06-009-010-003/111-A
(AMODA) 		1706009010NRG24191020230179713 19/10/2023 ramcharn 1706009010WL016684 ramcharn 00415 SBIN0030204 663 663 Processed 08/11/2023 286955456 ramcharn UNION BANK OF INDIA(508500)
183 ARON MP-06-009-010-003/141
(AMODA) 		1706009010NRG24191020230179714 19/10/2023 ramshingh 1706009010WL016684 ramshingh 00415 SBIN0030204 221 221 Processed 08/11/2023 286955456 ramshingh ICICI BANK LTD(508534)
184 ARON MP-06-009-010-004/23
(AMODA) 		1706009010NRG24191020230179716 19/10/2023 gajraj 1706009010WL016685 gajraj 00415 SBIN0030204 221 221 Processed 08/11/2023 286955456 gajraj STATE BANK OF INDIA(508548)
185 ARON MP-06-009-041-001/135
(BHADAUR) 		1706009041NRG24191020230179938 19/10/2023 UMES 1706009041WL016699 UMES 00415 SBIN0030204 1326 1326 Processed 08/11/2023 286955456 UMES FINO PAYMENTS BANK LTD(608001)
186 ARON MP-06-009-041-001/151-B
(BHADAUR) 		1706009041NRG24191020230179942 19/10/2023 sonu 1706009041WL016699 sonu 00415 SBIN0030204 1326 1326 Processed 08/11/2023 286955456 sonu STATE BANK OF INDIA(508548)
187 ARON MP-06-009-041-001/160
(BHADAUR) 		1706009041NRG24191020230179943 19/10/2023 Munna 1706009041WL016699 Munna 00415 SBIN0030204 221 221 Processed 08/11/2023 286955456 Munna STATE BANK OF INDIA(508548)
188 ARON MP-06-009-041-001/184-B
(BHADAUR) 		1706009041NRG24191020230179950 19/10/2023 Ram bai 1706009041WL016699 Ram bai 00415 SBIN0030204 1326 1326 Processed 08/11/2023 286955456 Rambai FINO PAYMENTS BANK LTD(608001)
189 ARON MP-06-009-041-001/20
(BHADAUR) 		1706009041NRG24191020230179953 19/10/2023 guddi 1706009041WL016699 guddi 00415 SBIN0030204 1326 1326 Processed 08/11/2023 286955456 guddi STATE BANK OF INDIA(508548)
190 ARON MP-06-009-041-001/208
(BHADAUR) 		1706009041NRG24191020230179876 19/10/2023 hari singh 1706009041WL016698 hari singh 00415 SBIN0030204 1105 1105 Processed 08/11/2023 286955456 harisingh ICICI BANK LTD(508534)
191 ARON MP-06-009-041-001/271
(BHADAUR) 		1706009041NRG24191020230179882 19/10/2023 asha bai 1706009041WL016698 asha bai 00415 SBIN0030204 1105 1105 Processed 08/11/2023 286955456 ashabai STATE BANK OF INDIA(508548)
192 ARON MP-06-009-041-001/271
(BHADAUR) 		1706009041NRG24191020230179881 19/10/2023 vipin 1706009041WL016698 vipin 00415 SBIN0030204 1105 1105 Processed 08/11/2023 286955456 vipin ICICI BANK LTD(508534)
193 ARON MP-06-009-041-001/331-A
(BHADAUR) 		1706009041NRG24191020230179955 19/10/2023 dharmendra 1706009041WL016699 dharmendra 00415 SBIN0030204 1326 1326 Processed 08/11/2023 286955456 dharmendra STATE BANK OF INDIA(508548)
194 ARON MP-06-009-041-001/337
(BHADAUR) 		1706009041NRG24191020230179958 19/10/2023 vidhaya bai 1706009041WL016699 vidhaya bai 00415 SBIN0030204 1326 1326 Processed 08/11/2023 286955456 vidhayabai MADHYANCHAL GRAMIN BANK(607232)
195 ARON MP-06-009-041-001/452
(BHADAUR) 		1706009041NRG24191020230179963 19/10/2023 archna bai 1706009041WL016699 archna bai 00415 SBIN0030204 1326 1326 Processed 08/11/2023 286955456 archnabai FINO PAYMENTS BANK LTD(608001)
196 ARON MP-06-009-041-001/456
(BHADAUR) 		1706009041NRG24191020230179964 19/10/2023 ghanshyam 1706009041WL016699 ghanshyam 00415 SBIN0030204 1326 1326 Processed 08/11/2023 286955456 ghanshyam STATE BANK OF INDIA(508548)
197 ARON MP-06-009-041-001/468
(BHADAUR) 		1706009041NRG24191020230179966 19/10/2023 brahman 1706009041WL016699 brahman 00415 SBIN0030204 1326 1326 Processed 08/11/2023 286955456 brahman STATE BANK OF INDIA(508548)
198 ARON MP-06-009-041-001/468
(BHADAUR) 		1706009041NRG24191020230179965 19/10/2023 brahman 1706009041WL016699 brahman 00415 SBIN0030204 1326 1326 Processed 08/11/2023 286955456 brahman STATE BANK OF INDIA(508548)
199 ARON MP-06-009-041-001/49-A
(BHADAUR) 		1706009041NRG24191020230179967 19/10/2023 dinesh 1706009041WL016699 dinesh 00415 SBIN0030204 1326 1326 Processed 08/11/2023 286955456 dinesh MADHYANCHAL GRAMIN BANK(607232)
200 ARON MP-06-009-041-001/49-A
(BHADAUR) 		1706009041NRG24191020230179968 19/10/2023 seema 1706009041WL016699 seema 00415 SBIN0030204 1326 1326 Processed 08/11/2023 286955456 seema STATE BANK OF INDIA(508548)
201 ARON MP-06-009-041-001/585-A
(BHADAUR) 		1706009041NRG24191020230179904 19/10/2023 Nitesh 1706009041WL016698 Nitesh 00415 SBIN0030204 1326 1326 Processed 08/11/2023 286955456 Nitesh STATE BANK OF INDIA(508548)
202 ARON MP-06-009-041-001/625-B
(BHADAUR) 		1706009041NRG24191020230179924 19/10/2023 Sonam Ahirwar 1706009041WL016698 Sonam Ahirwar 00415 SBIN0030204 1326 1326 Processed 08/11/2023 286955456 SonamAhirwar STATE BANK OF INDIA(508548)
203 ARON MP-06-009-041-001/632-D
(BHADAUR) 		1706009041NRG24191020230179927 19/10/2023 Devendra 1706009041WL016698 Devendra 00415 SBIN0030204 1326 1326 Processed 08/11/2023 286955456 Devendra INDIA POST PAYMENTS BANK LIMITED(508528)
204 ARON MP-06-009-041-001/88-A
(BHADAUR) 		1706009041NRG24191020230179930 19/10/2023 sukhbati 1706009041WL016698 sukhbati 00415 SBIN0030204 1326 1326 Processed 08/11/2023 286955456 sukhbati STATE BANK OF INDIA(508548)
205 ARON MP-06-009-047-001/2204
(JHAJHON) 		1706009047NRG24161020230174979 19/10/2023 imartibai 1706009047WL016266 imartibai 00415 SBIN0030204 1547 1547 Processed 08/11/2023 286955456 imartibai INDIA POST PAYMENTS BANK LIMITED(508528)
206 ARON MP-06-009-055-002/376
(BAAROD) 		1706009055NRG24191020230179776 19/10/2023 kalyan 1706009055WL016688 kalyan 00415 SBIN0030204 1105 1105 Processed 08/11/2023 286955456 kalyan ICICI BANK LTD(508534)
207 ARON MP-06-009-055-002/376
(BAAROD) 		1706009055NRG24191020230179777 19/10/2023 Mohan Singh Ojha 1706009055WL016688 Mohan Singh Ojha 00415 SBIN0030204 1105 1105 Processed 08/11/2023 286955456 MohanSinghOjha FINO PAYMENTS BANK LTD(608001)
208 ARON MP-06-009-055-002/387-B
(BAAROD) 		1706009055NRG24191020230179738 19/10/2023 Gulab Bai 1706009055WL016687 Gulab Bai 00415 SBIN0030204 1547 1547 Processed 08/11/2023 286955456 GulabBai STATE BANK OF INDIA(508548)
209 ARON MP-06-009-055-002/387-C
(BAAROD) 		1706009055NRG24191020230179739 19/10/2023 Vijay Pal 1706009055WL016687 Vijay Pal 00415 SBIN0030204 1547 1547 Processed 08/11/2023 286955456 VijayPal STATE BANK OF INDIA(508548)
210 ARON MP-06-009-055-002/513-B
(BAAROD) 		1706009055NRG24191020230179740 19/10/2023 Pooorti Yadav 1706009055WL016687 Pooorti Yadav 00415 SBIN0030204 1547 1547 Processed 08/11/2023 286955456 PooortiYadav STATE BANK OF INDIA(508548)
211 ARON MP-06-009-055-003/11-B
(BAAROD) 		1706009055NRG24191020230179749 19/10/2023 Neetesh 1706009055WL016687 Neetesh 00415 SBIN0030204 1547 1547 Processed 08/11/2023 286955456 Neetesh STATE BANK OF INDIA(508548)
212 ARON MP-06-009-055-003/181
(BAAROD) 		1706009055NRG24191020230179753 19/10/2023 deshraj 1706009055WL016687 deshraj 00415 SBIN0030204 1547 1547 Processed 08/11/2023 286955456 deshraj FINO PAYMENTS BANK LTD(608001)
213 ARON MP-06-009-055-003/205
(BAAROD) 		1706009055NRG24191020230179755 19/10/2023 brajendra 1706009055WL016687 brajendra 00415 SBIN0030204 1547 1547 Processed 08/11/2023 286955456 brajendra FINO PAYMENTS BANK LTD(608001)
214 ARON MP-06-009-055-003/206
(BAAROD) 		1706009055NRG24191020230179757 19/10/2023 rajkumar 1706009055WL016687 rajkumar 00415 SBIN0030204 1547 1547 Processed 08/11/2023 286955456 rajkumar ICICI BANK LTD(508534)
215 ARON MP-06-009-055-003/227
(BAAROD) 		1706009055NRG24191020230179760 19/10/2023 bhanu 1706009055WL016687 bhanu 00415 SBIN0030204 1547 1547 Processed 08/11/2023 286955456 bhanu FINO PAYMENTS BANK LTD(608001)
216 ARON MP-06-009-055-003/6-B
(BAAROD) 		1706009055NRG24191020230179790 19/10/2023 siitaa 1706009055WL016688 siitaa 00415 SBIN0030204 1105 1105 Processed 08/11/2023 286955456 siitaa FINO PAYMENTS BANK LTD(608001)
217 ARON MP-06-009-055-003/76
(BAAROD) 		1706009055NRG24191020230179772 19/10/2023 Kesari Singh 1706009055WL016687 Kesari Singh 00415 SBIN0030204 1547 1547 Processed 08/11/2023 286955456 KesariSingh STATE BANK OF INDIA(508548)
SubTotal 44863 44863
218 ARON MP-06-009-049-005/561
(SAHROK) 		1706009049NRG24191020230180159 19/10/2023 pooja 1706009049WL016718 pooja 00415 SBIN0030210 1326 1326 Processed 08/11/2023 286955456 pooja STATE BANK OF INDIA(508548)
SubTotal 1326 1326
219 ARON MP-06-009-019-001/579-A
(BAROAD) 		1706009019NRG24191020230180122 19/10/2023 Akash 1706009019WL016716 Akash 00462 UCBA0001720 1326 1326 Processed 08/11/2023 286955456 Akash STATE BANK OF INDIA(508548)
SubTotal 1326 1326
220 ARON MP-06-009-010-004/342-A
(AMODA) 		1706009010NRG24191020230179717 19/10/2023 darmendra 1706009010WL016685 darmendra 00468 UBIN0573922 663 663 Processed 08/11/2023 286955456 darmendra STATE BANK OF INDIA(508548)
221 ARON MP-06-009-019-001/167-A
(BAROAD) 		1706009019NRG24191020230180074 19/10/2023 Karan singh 1706009019WL016716 Karan singh 00468 UBIN0573922 1326 1326 Processed 08/11/2023 286955456 Karansingh UNION BANK OF INDIA(508500)
222 ARON MP-06-009-019-001/167-A
(BAROAD) 		1706009019NRG24191020230180075 19/10/2023 PRITI RAGHUWANSHI 1706009019WL016716 PRITI RAGHUWANSHI 00468 UBIN0573922 1326 1326 Processed 08/11/2023 286955456 PRITIRAGHUWANSHI UNION BANK OF INDIA(508500)
223 ARON MP-06-009-041-001/581
(BHADAUR) 		1706009041NRG24191020230179899 19/10/2023 Ankit 1706009041WL016698 Ankit 00468 UBIN0573922 1326 1326 Processed 08/11/2023 286955456 Ankit BANK OF INDIA(508505)
224 ARON MP-06-009-047-001/118-A
(JHAJHON) 		1706009047NRG24161020230174946 19/10/2023 shribai 1706009047WL016266 shribai 00468 UBIN0573922 1547 1547 Processed 08/11/2023 286955456 shribai INDIA POST PAYMENTS BANK LIMITED(508528)
225 ARON MP-06-009-047-001/158-C
(JHAJHON) 		1706009047NRG24161020230174956 19/10/2023 abhishek yadav 1706009047WL016266 abhishek yadav 00468 UBIN0573922 1547 1547 Processed 08/11/2023 286955456 abhishekyadav UNION BANK OF INDIA(508500)
226 ARON MP-06-009-047-001/2211
(JHAJHON) 		1706009047NRG24161020230174980 19/10/2023 mathura 1706009047WL016266 mathura 00468 UBIN0573922 1547 1547 Processed 08/11/2023 286955456 mathura INDIA POST PAYMENTS BANK LIMITED(508528)
227 ARON MP-06-009-047-001/2240
(JHAJHON) 		1706009047NRG24161020230174983 19/10/2023 fool singh 1706009047WL016266 fool singh 00468 UBIN0573922 1547 1547 Processed 08/11/2023 286955456 foolsingh STATE BANK OF INDIA(508548)
228 ARON MP-06-009-047-001/2245
(JHAJHON) 		1706009047NRG24161020230174984 19/10/2023 devi singh 1706009047WL016266 devi singh 00468 UBIN0573922 1547 1547 Processed 08/11/2023 286955456 devisingh STATE BANK OF INDIA(508548)
229 ARON MP-06-009-047-001/273-A
(JHAJHON) 		1706009047NRG24191020230179849 19/10/2023 malkhan 1706009047WL016697 malkhan 00468 UBIN0573922 1547 1547 Processed 08/11/2023 286955456 malkhan UNION BANK OF INDIA(508500)
230 ARON MP-06-009-047-001/286-A
(JHAJHON) 		1706009047NRG24191020230179856 19/10/2023 sundarlal 1706009047WL016697 sundarlal 00468 UBIN0573922 1326 1326 Processed 08/11/2023 286955456 sundarlal STATE BANK OF INDIA(508548)
231 ARON MP-06-009-047-001/286-A
(JHAJHON) 		1706009047NRG24191020230179857 19/10/2023 Usha bai 1706009047WL016697 Usha bai 00468 UBIN0573922 1326 1326 Processed 08/11/2023 286955456 Ushabai INDIA POST PAYMENTS BANK LIMITED(508528)
232 ARON MP-06-009-047-001/293
(JHAJHON) 		1706009047NRG24161020230174917 19/10/2023 kalla 1706009047WL016265 kalla 00468 UBIN0573922 1326 1326 Processed 08/11/2023 286955456 kalla INDIA POST PAYMENTS BANK LIMITED(508528)
233 ARON MP-06-009-047-001/321
(JHAJHON) 		1706009047NRG24191020230179861 19/10/2023 shivram 1706009047WL016697 shivram 00468 UBIN0573922 1326 1326 Processed 08/11/2023 286955456 shivram UNION BANK OF INDIA(508500)
234 ARON MP-06-009-047-001/328-B
(JHAJHON) 		1706009047NRG24161020230174925 19/10/2023 Rambharosha 1706009047WL016265 Rambharosha 00468 UBIN0573922 1326 1326 Processed 08/11/2023 286955456 Rambharosha STATE BANK OF INDIA(508548)
235 ARON MP-06-009-047-001/353-A
(JHAJHON) 		1706009047NRG24191020230179863 19/10/2023 BALRAM YADAV 1706009047WL016697 BALRAM YADAV 00468 UBIN0573922 1326 1326 Processed 08/11/2023 286955456 BALRAMYADAV STATE BANK OF INDIA(508548)
236 ARON MP-06-009-047-001/511
(JHAJHON) 		1706009047NRG24161020230174936 19/10/2023 bihari 1706009047WL016265 bihari 00468 UBIN0573922 1326 1326 Processed 08/11/2023 286955456 bihari STATE BANK OF INDIA(508548)
237 ARON MP-06-009-047-001/523
(JHAJHON) 		1706009047NRG24161020230174938 19/10/2023 hajari 1706009047WL016265 hajari 00468 UBIN0573922 1326 1326 Processed 08/11/2023 286955456 hajari STATE BANK OF INDIA(508548)
238 ARON MP-06-009-049-005/150-A
(SAHROK) 		1706009049NRG24191020230180136 19/10/2023 GOVIND SINGH DHAKAD 1706009049WL016718 GOVIND SINGH DHAKAD 00468 UBIN0573922 1326 1326 Processed 08/11/2023 286955456 GOVINDSINGHDHAKAD UNION BANK OF INDIA(508500)
239 ARON MP-06-009-049-005/274
(SAHROK) 		1706009049NRG24191020230180216 19/10/2023 parvati 1706009049WL016720 parvati 00468 UBIN0573922 1326 1326 Processed 08/11/2023 286955456 parvati UNION BANK OF INDIA(508500)
240 ARON MP-06-009-049-005/510
(SAHROK) 		1706009049NRG24191020230180225 19/10/2023 SHIVRAJ 1706009049WL016720 SHIVRAJ 00468 UBIN0573922 1326 1326 Processed 08/11/2023 286955456 SHIVRAJ UNION BANK OF INDIA(508500)
241 ARON MP-06-009-049-005/565
(SAHROK) 		1706009049NRG24191020230180163 19/10/2023 VIVESH DHAKAD 1706009049WL016718 VIVESH DHAKAD 00468 UBIN0573922 1326 1326 Processed 08/11/2023 286955456 VIVESHDHAKAD UNION BANK OF INDIA(508500)
242 ARON MP-06-009-049-005/567
(SAHROK) 		1706009049NRG24191020230180165 19/10/2023 pooja dhakad 1706009049WL016718 pooja dhakad 00468 UBIN0573922 1326 1326 Processed 08/11/2023 286955456 poojadhakad UNION BANK OF INDIA(508500)
243 ARON MP-06-009-049-005/574
(SAHROK) 		1706009049NRG24191020230180170 19/10/2023 SUMIT DHAKAD 1706009049WL016718 SUMIT DHAKAD 00468 UBIN0573922 1326 1326 Processed 08/11/2023 286955456 SUMITDHAKAD UNION BANK OF INDIA(508500)
244 ARON MP-06-009-049-005/577
(SAHROK) 		1706009049NRG24191020230180171 19/10/2023 DILIP DHAKAD 1706009049WL016718 DILIP DHAKAD 00468 UBIN0573922 1326 1326 Processed 08/11/2023 286955456 DILIPDHAKAD STATE BANK OF INDIA(508548)
245 ARON MP-06-009-049-005/82-A
(SAHROK) 		1706009049NRG24191020230180179 19/10/2023 JITENDRA 1706009049WL016718 JITENDRA 00468 UBIN0573922 1326 1326 Processed 08/11/2023 286955456 JITENDRA STATE BANK OF INDIA(508548)
SubTotal 35139 35139
246 ARON MP-06-009-017-001/325
(NEB) 		1706009017NRG24181020230179367 19/10/2023 UPASH 1706009017WL016649 UPASH 00602 SBIN0RRMBGB 884 884 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
247 ARON MP-06-009-017-001/326
(NEB) 		1706009017NRG24181020230179364 19/10/2023 mhendra 1706009017WL016646 mhendra 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286955456 mhendra MADHYANCHAL GRAMIN BANK(607232)
248 ARON MP-06-009-019-001/113
(BAROAD) 		1706009019NRG24191020230180067 19/10/2023 rambeer 1706009019WL016716 rambeer 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286955456 rambeer ICICI BANK LTD(508534)
249 ARON MP-06-009-019-001/307-A
(BAROAD) 		1706009019NRG24191020230180102 19/10/2023 pooja 1706009019WL016716 pooja 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286955456 pooja MADHYANCHAL GRAMIN BANK(607232)
250 ARON MP-06-009-019-001/307-C
(BAROAD) 		1706009019NRG24191020230180103 19/10/2023 Rajkumari Bai 1706009019WL016716 Rajkumari Bai 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286955456 RajkumariBai MADHYANCHAL GRAMIN BANK(607232)
251 ARON MP-06-009-019-001/330
(BAROAD) 		1706009019NRG24191020230180108 19/10/2023 madan singh 1706009019WL016716 madan singh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286955456 madansingh MADHYANCHAL GRAMIN BANK(607232)
252 ARON MP-06-009-041-001/131
(BHADAUR) 		1706009041NRG24191020230179937 19/10/2023 meena 1706009041WL016699 meena 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 286955456 meena MADHYANCHAL GRAMIN BANK(607232)
253 ARON MP-06-009-041-001/131
(BHADAUR) 		1706009041NRG24191020230179936 19/10/2023 sanjesh 1706009041WL016699 sanjesh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286955456 sanjesh STATE BANK OF INDIA(508548)
254 ARON MP-06-009-041-001/135
(BHADAUR) 		1706009041NRG24191020230179939 19/10/2023 sudha 1706009041WL016699 sudha 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286955456 sudha MADHYANCHAL GRAMIN BANK(607232)
255 ARON MP-06-009-041-001/151-A
(BHADAUR) 		1706009041NRG24191020230179941 19/10/2023 surendra 1706009041WL016699 surendra 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286955456 surendra INDIA POST PAYMENTS BANK LIMITED(508528)
256 ARON MP-06-009-041-001/163-A
(BHADAUR) 		1706009041NRG24191020230179875 19/10/2023 hiralal 1706009041WL016698 hiralal 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 286955456 hiralal MADHYANCHAL GRAMIN BANK(607232)
257 ARON MP-06-009-041-001/197
(BHADAUR) 		1706009041NRG24191020230179951 19/10/2023 ramnaran 1706009041WL016699 ramnaran 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286955456 ramnaran ICICI BANK LTD(508534)
258 ARON MP-06-009-041-001/197
(BHADAUR) 		1706009041NRG24191020230179952 19/10/2023 vandna 1706009041WL016699 vandna 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286955456 vandna MADHYANCHAL GRAMIN BANK(607232)
259 ARON MP-06-009-041-001/243
(BHADAUR) 		1706009041NRG24191020230179878 19/10/2023 mithlesh bai 1706009041WL016698 mithlesh bai 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 286955456 mithleshbai MADHYANCHAL GRAMIN BANK(607232)
260 ARON MP-06-009-041-001/251-A
(BHADAUR) 		1706009041NRG24191020230179879 19/10/2023 Sukhram 1706009041WL016698 Sukhram 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 286955456 Sukhram MADHYANCHAL GRAMIN BANK(607232)
261 ARON MP-06-009-041-001/284-C
(BHADAUR) 		1706009041NRG24191020230179885 19/10/2023 bhagvan 1706009041WL016698 bhagvan 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 286955456 bhagvan MADHYANCHAL GRAMIN BANK(607232)
262 ARON MP-06-009-041-001/284-C
(BHADAUR) 		1706009041NRG24191020230179886 19/10/2023 guddi 1706009041WL016698 guddi 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 286955456 guddi MADHYANCHAL GRAMIN BANK(607232)
263 ARON MP-06-009-041-001/313
(BHADAUR) 		1706009041NRG24191020230179891 19/10/2023 dinesh 1706009041WL016698 dinesh 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 286955456 dinesh STATE BANK OF INDIA(508548)
264 ARON MP-06-009-041-001/322-B
(BHADAUR) 		1706009041NRG24191020230179892 19/10/2023 anil 1706009041WL016698 anil 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 286955456 anil MADHYANCHAL GRAMIN BANK(607232)
265 ARON MP-06-009-041-001/331-B
(BHADAUR) 		1706009041NRG24191020230179956 19/10/2023 Arvind 1706009041WL016699 Arvind 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286955456 Arvind MADHYANCHAL GRAMIN BANK(607232)
266 ARON MP-06-009-041-001/331-B
(BHADAUR) 		1706009041NRG24191020230179957 19/10/2023 Shivkumari 1706009041WL016699 Shivkumari 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286955456 Shivkumari MADHYANCHAL GRAMIN BANK(607232)
267 ARON MP-06-009-041-001/510
(BHADAUR) 		1706009041NRG24191020230179969 19/10/2023 saroj 1706009041WL016699 saroj 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 286955456 saroj MADHYANCHAL GRAMIN BANK(607232)
268 ARON MP-06-009-041-001/542
(BHADAUR) 		1706009041NRG24191020230179896 19/10/2023 dharmendra 1706009041WL016698 dharmendra 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286955456 dharmendra MADHYANCHAL GRAMIN BANK(607232)
269 ARON MP-06-009-041-001/580
(BHADAUR) 		1706009041NRG24191020230179898 19/10/2023 Bhuri 1706009041WL016698 Bhuri 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286955456 Bhuri FINO PAYMENTS BANK LTD(608001)
270 ARON MP-06-009-041-001/581
(BHADAUR) 		1706009041NRG24191020230179900 19/10/2023 Manoj 1706009041WL016698 Manoj 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286955456 Manoj MADHYANCHAL GRAMIN BANK(607232)
271 ARON MP-06-009-041-001/584
(BHADAUR) 		1706009041NRG24191020230179901 19/10/2023 Naval 1706009041WL016698 Naval 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286955456 Naval MADHYANCHAL GRAMIN BANK(607232)
272 ARON MP-06-009-041-001/584
(BHADAUR) 		1706009041NRG24191020230179902 19/10/2023 Sharda 1706009041WL016698 Sharda 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286955456 Sharda MADHYANCHAL GRAMIN BANK(607232)
273 ARON MP-06-009-041-001/585
(BHADAUR) 		1706009041NRG24191020230179903 19/10/2023 neetu 1706009041WL016698 neetu 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286955456 neetu MADHYANCHAL GRAMIN BANK(607232)
274 ARON MP-06-009-041-001/587-A
(BHADAUR) 		1706009041NRG24191020230179905 19/10/2023 Feran 1706009041WL016698 Feran 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286955456 Feran FINO PAYMENTS BANK LTD(608001)
275 ARON MP-06-009-041-001/65-B
(BHADAUR) 		1706009041NRG24191020230179928 19/10/2023 Hempal 1706009041WL016698 Hempal 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286955456 Hempal MADHYANCHAL GRAMIN BANK(607232)
276 ARON MP-06-009-041-001/65-B
(BHADAUR) 		1706009041NRG24191020230179929 19/10/2023 Sadhna 1706009041WL016698 Sadhna 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286955456 Sadhna MADHYANCHAL GRAMIN BANK(607232)
277 ARON MP-06-009-041-001/94
(BHADAUR) 		1706009041NRG24191020230179933 19/10/2023 bhagvati 1706009041WL016698 bhagvati 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286955456 bhagvati MADHYANCHAL GRAMIN BANK(607232)
278 ARON MP-06-009-041-001/94
(BHADAUR) 		1706009041NRG24191020230179932 19/10/2023 rambharosha 1706009041WL016698 rambharosha 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286955456 rambharosha MADHYANCHAL GRAMIN BANK(607232)
279 ARON MP-06-009-041-001/94-A
(BHADAUR) 		1706009041NRG24191020230179934 19/10/2023 Hariom 1706009041WL016698 Hariom 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286955456 Hariom UNION BANK OF INDIA(508500)
280 ARON MP-06-009-047-001/1049
(JHAJHON) 		1706009047NRG24161020230174945 19/10/2023 MUNNI BAI 1706009047WL016266 MUNNI BAI 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 286955456 MUNNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
281 ARON MP-06-009-047-001/136-A
(JHAJHON) 		1706009047NRG24161020230174949 19/10/2023 jitendr 1706009047WL016266 jitendr 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 286955456 jitendr STATE BANK OF INDIA(508548)
282 ARON MP-06-009-047-001/14-C
(JHAJHON) 		1706009047NRG24161020230174951 19/10/2023 golu singh 1706009047WL016266 golu singh 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 286955456 golusingh UNION BANK OF INDIA(508500)
283 ARON MP-06-009-047-001/164
(JHAJHON) 		1706009047NRG24161020230174962 19/10/2023 ramsvroop 1706009047WL016266 ramsvroop 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 286955456 ramsvroop MADHYANCHAL GRAMIN BANK(607232)
284 ARON MP-06-009-047-001/178-C
(JHAJHON) 		1706009047NRG24161020230174968 19/10/2023 dhano bai 1706009047WL016266 dhano bai 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 286955456 dhanobai MADHYANCHAL GRAMIN BANK(607232)
285 ARON MP-06-009-047-001/21-A
(JHAJHON) 		1706009047NRG24161020230174973 19/10/2023 geeta 1706009047WL016266 geeta 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 286955456 geeta STATE BANK OF INDIA(508548)
286 ARON MP-06-009-047-001/228
(JHAJHON) 		1706009047NRG24191020230179831 19/10/2023 raghuveer 1706009047WL016697 raghuveer 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 286955456 raghuveer INDIA POST PAYMENTS BANK LIMITED(508528)
287 ARON MP-06-009-047-001/246-A
(JHAJHON) 		1706009047NRG24191020230179840 19/10/2023 karayabai 1706009047WL016697 karayabai 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 286955456 karayabai STATE BANK OF INDIA(508548)
288 ARON MP-06-009-047-001/272-B
(JHAJHON) 		1706009047NRG24191020230179848 19/10/2023 sumitra bai 1706009047WL016697 sumitra bai 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 286955456 sumitrabai STATE BANK OF INDIA(508548)
289 ARON MP-06-009-047-001/282
(JHAJHON) 		1706009047NRG24191020230179852 19/10/2023 shyamlal 1706009047WL016697 shyamlal 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 286955456 shyamlal MADHYANCHAL GRAMIN BANK(607232)
290 ARON MP-06-009-047-001/335
(JHAJHON) 		1706009047NRG24161020230174926 19/10/2023 shorabh 1706009047WL016265 shorabh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286955456 shorabh INDIA POST PAYMENTS BANK LIMITED(508528)
291 ARON MP-06-009-047-001/338-A
(JHAJHON) 		1706009047NRG24161020230174927 19/10/2023 shasi 1706009047WL016265 shasi 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286955456 shasi INDIA POST PAYMENTS BANK LIMITED(508528)
292 ARON MP-06-009-047-001/340-B
(JHAJHON) 		1706009047NRG24161020230174931 19/10/2023 Samundar Singh Yadav 1706009047WL016265 Samundar Singh Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286955456 SamundarSinghYadav MADHYANCHAL GRAMIN BANK(607232)
293 ARON MP-06-009-047-001/344-B
(JHAJHON) 		1706009047NRG24161020230174933 19/10/2023 ashok 1706009047WL016265 ashok 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286955456 ashok STATE BANK OF INDIA(508548)
294 ARON MP-06-009-047-001/347-B
(JHAJHON) 		1706009047NRG24191020230179862 19/10/2023 rajnete bai 1706009047WL016697 rajnete bai 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286955456 rajnetebai STATE BANK OF INDIA(508548)
295 ARON MP-06-009-047-001/522
(JHAJHON) 		1706009047NRG24161020230174937 19/10/2023 geeta 1706009047WL016265 geeta 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286955456 geeta MADHYANCHAL GRAMIN BANK(607232)
296 ARON MP-06-009-047-001/566
(JHAJHON) 		1706009047NRG24161020230174942 19/10/2023 nandkishor 1706009047WL016265 nandkishor 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286955456 nandkishor INDIA POST PAYMENTS BANK LIMITED(508528)
297 ARON MP-06-009-047-001/700
(JHAJHON) 		1706009047NRG24191020230179864 19/10/2023 laxman 1706009047WL016697 laxman 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286955456 laxman STATE BANK OF INDIA(508548)
298 ARON MP-06-009-047-001/705-A
(JHAJHON) 		1706009047NRG24191020230179865 19/10/2023 mahindre 1706009047WL016697 mahindre 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286955456 mahindre STATE BANK OF INDIA(508548)
299 ARON MP-06-009-047-001/737-A
(JHAJHON) 		1706009047NRG24191020230179868 19/10/2023 berbhan 1706009047WL016697 berbhan 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286955456 berbhan BANK OF BARODA(606985)
300 ARON MP-06-009-047-001/737-A
(JHAJHON) 		1706009047NRG24191020230179867 19/10/2023 susma bai 1706009047WL016697 susma bai 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286955456 susmabai INDIA POST PAYMENTS BANK LIMITED(508528)
301 ARON MP-06-009-047-001/742-A
(JHAJHON) 		1706009047NRG24191020230179869 19/10/2023 geeta bai 1706009047WL016697 geeta bai 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286955456 geetabai STATE BANK OF INDIA(508548)
302 ARON MP-06-009-047-001/746-A
(JHAJHON) 		1706009047NRG24191020230179870 19/10/2023 chamma bai 1706009047WL016697 chamma bai 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286955456 chammabai STATE BANK OF INDIA(508548)
303 ARON MP-06-009-047-001/955
(JHAJHON) 		1706009047NRG24191020230179873 19/10/2023 laxman sahu 1706009047WL016697 laxman sahu 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286955456 laxmansahu STATE BANK OF INDIA(508548)
304 ARON MP-06-009-047-001/960
(JHAJHON) 		1706009047NRG24191020230179874 19/10/2023 dharmendra kushwah 1706009047WL016697 dharmendra kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286955456 dharmendrakushwah STATE BANK OF INDIA(508548)
305 ARON MP-06-009-049-004/2-A
(SAHROK) 		1706009049NRG24191020230180192 19/10/2023 lalta bai 1706009049WL016720 lalta bai 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286955456 laltabai FINO PAYMENTS BANK LTD(608001)
306 ARON MP-06-009-049-004/2-B
(SAHROK) 		1706009049NRG24191020230180194 19/10/2023 jagjish 1706009049WL016720 jagjish 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286955456 jagjish FINO PAYMENTS BANK LTD(608001)
307 ARON MP-06-009-049-004/2-B
(SAHROK) 		1706009049NRG24191020230180193 19/10/2023 nilam 1706009049WL016720 nilam 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286955456 nilam FINO PAYMENTS BANK LTD(608001)
308 ARON MP-06-009-049-004/8-B
(SAHROK) 		1706009049NRG24191020230180205 19/10/2023 kallu 1706009049WL016720 kallu 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286955456 kallu FINO PAYMENTS BANK LTD(608001)
309 ARON MP-06-009-049-004/8-B
(SAHROK) 		1706009049NRG24191020230180206 19/10/2023 laxman 1706009049WL016720 laxman 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286955456 laxman FINO PAYMENTS BANK LTD(608001)
310 ARON MP-06-009-049-005/157
(SAHROK) 		1706009049NRG24191020230180137 19/10/2023 Ganesh RAM 1706009049WL016718 Ganesh RAM 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286955456 GaneshRAM ICICI BANK LTD(508534)
311 ARON MP-06-009-049-005/18
(SAHROK) 		1706009049NRG24191020230180144 19/10/2023 aasharam 1706009049WL016718 aasharam 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286955456 aasharam ICICI BANK LTD(508534)
312 ARON MP-06-009-049-005/18-D
(SAHROK) 		1706009049NRG24191020230180145 19/10/2023 pavan 1706009049WL016718 pavan 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286955456 pavan UNION BANK OF INDIA(508500)
313 ARON MP-06-009-049-005/259-A
(SAHROK) 		1706009049NRG24191020230180155 19/10/2023 surendr debpal 1706009049WL016718 surendr debpal 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286955456 surendrdebpal ICICI BANK LTD(508534)
314 ARON MP-06-009-049-005/289
(SAHROK) 		1706009049NRG24191020230180219 19/10/2023 BADALSINGH 1706009049WL016720 BADALSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286955456 BADALSINGH MADHYANCHAL GRAMIN BANK(607232)
315 ARON MP-06-009-049-005/289-A
(SAHROK) 		1706009049NRG24191020230180220 19/10/2023 pahalbansingh 1706009049WL016720 pahalbansingh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286955456 pahalbansingh UNION BANK OF INDIA(508500)
316 ARON MP-06-009-049-005/559
(SAHROK) 		1706009049NRG24191020230180158 19/10/2023 vishal 1706009049WL016718 vishal 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286955456 vishal STATE BANK OF INDIA(508548)
317 ARON MP-06-009-049-005/563
(SAHROK) 		1706009049NRG24191020230180161 19/10/2023 Bijesh 1706009049WL016718 Bijesh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286955456 Bijesh STATE BANK OF INDIA(508548)
318 ARON MP-06-009-049-005/566
(SAHROK) 		1706009049NRG24191020230180164 19/10/2023 MAMTA BAI 1706009049WL016718 MAMTA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286955456 MAMTABAI MADHYANCHAL GRAMIN BANK(607232)
319 ARON MP-06-009-049-005/571
(SAHROK) 		1706009049NRG24191020230180167 19/10/2023 SONAM BAI 1706009049WL016718 SONAM BAI 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286955456 SONAMBAI ICICI BANK LTD(508534)
320 ARON MP-06-009-049-005/572
(SAHROK) 		1706009049NRG24191020230180168 19/10/2023 REKHA BAI 1706009049WL016718 REKHA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286955456 REKHABAI MADHYANCHAL GRAMIN BANK(607232)
321 ARON MP-06-009-049-005/589
(SAHROK) 		1706009049NRG24191020230180175 19/10/2023 Rajesh Rajak 1706009049WL016718 Rajesh Rajak 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286955456 RajeshRajak MADHYANCHAL GRAMIN BANK(607232)
322 ARON MP-06-009-049-005/83
(SAHROK) 		1706009049NRG24191020230180180 19/10/2023 shivram 1706009049WL016718 shivram 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286955456 shivram ICICI BANK LTD(508534)
323 ARON MP-06-009-055-001/55
(BAAROD) 		1706009055NRG24191020230179737 19/10/2023 basan 1706009055WL016687 basan 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 286955456 basan FINO PAYMENTS BANK LTD(608001)
324 ARON MP-06-009-055-002/310-B
(BAAROD) 		1706009055NRG24191020230179775 19/10/2023 rajkumari 1706009055WL016688 rajkumari 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 286955456 rajkumari FINO PAYMENTS BANK LTD(608001)
325 ARON MP-06-009-055-002/562
(BAAROD) 		1706009055NRG24191020230179783 19/10/2023 guddo bai 1706009055WL016688 guddo bai 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 286955456 guddobai FINO PAYMENTS BANK LTD(608001)
326 ARON MP-06-009-055-002/562
(BAAROD) 		1706009055NRG24191020230179782 19/10/2023 Sangram singh Yadav 1706009055WL016688 Sangram singh Yadav 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 286955456 SangramsinghYadav FINO PAYMENTS BANK LTD(608001)
327 ARON MP-06-009-055-002/588
(BAAROD) 		1706009055NRG24191020230179784 19/10/2023 Anita 1706009055WL016688 Anita 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 286955456 Anita MADHYANCHAL GRAMIN BANK(607232)
328 ARON MP-06-009-055-002/673-A
(BAAROD) 		1706009055NRG24191020230179786 19/10/2023 munesh bai 1706009055WL016688 munesh bai 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 286955456 muneshbai STATE BANK OF INDIA(508548)
329 ARON MP-06-009-055-002/715-A
(BAAROD) 		1706009055NRG24191020230179787 19/10/2023 sarupi 1706009055WL016688 sarupi 00602 SBIN0RRMBGB 1105 1105 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
330 ARON MP-06-009-055-002/717
(BAAROD) 		1706009055NRG24191020230179746 19/10/2023 ramsaki bai 1706009055WL016687 ramsaki bai 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 286955456 ramsakibai FINO PAYMENTS BANK LTD(608001)
331 ARON MP-06-009-055-002/717-A
(BAAROD) 		1706009055NRG24191020230179747 19/10/2023 rupvati bai 1706009055WL016687 rupvati bai 00602 SBIN0RRMBGB 1547 1547 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
332 ARON MP-06-009-055-002/717-B
(BAAROD) 		1706009055NRG24191020230179788 19/10/2023 saroj 1706009055WL016688 saroj 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 286955456 saroj FINO PAYMENTS BANK LTD(608001)
333 ARON MP-06-009-055-002/718
(BAAROD) 		1706009055NRG24191020230179748 19/10/2023 devendra 1706009055WL016687 devendra 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 286955456 devendra FINO PAYMENTS BANK LTD(608001)
334 ARON MP-06-009-055-003/205-A
(BAAROD) 		1706009055NRG24191020230179756 19/10/2023 Shivani Yadav 1706009055WL016687 Shivani Yadav 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 286955456 ShivaniYadav MADHYANCHAL GRAMIN BANK(607232)
335 ARON MP-06-009-055-003/206-A
(BAAROD) 		1706009055NRG24191020230179758 19/10/2023 Shimlesh Yadav 1706009055WL016687 Shimlesh Yadav 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 286955456 ShimleshYadav MADHYANCHAL GRAMIN BANK(607232)
336 ARON MP-06-009-055-003/261
(BAAROD) 		1706009055NRG24191020230179789 19/10/2023 krishanbhan 1706009055WL016688 krishanbhan 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 286955456 krishanbhan STATE BANK OF INDIA(508548)
337 ARON MP-06-009-055-003/420-D
(BAAROD) 		1706009055NRG24191020230179763 19/10/2023 Parmal Singh Yadav 1706009055WL016687 Parmal Singh Yadav 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 286955456 ParmalSinghYadav STATE BANK OF INDIA(508548)
338 ARON MP-06-009-055-003/523
(BAAROD) 		1706009055NRG24191020230179766 19/10/2023 pradhum 1706009055WL016687 pradhum 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 286955456 pradhum FINO PAYMENTS BANK LTD(608001)
339 ARON MP-06-009-055-003/677-B
(BAAROD) 		1706009055NRG24191020230179768 19/10/2023 geeta bai 1706009055WL016687 geeta bai 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 286955456 geetabai ICICI BANK LTD(508534)
340 ARON MP-06-009-055-003/681-B
(BAAROD) 		1706009055NRG24191020230179769 19/10/2023 kamlesh 1706009055WL016687 kamlesh 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 286955456 kamlesh FINO PAYMENTS BANK LTD(608001)
SubTotal 125970 125970
341 ARON MP-06-009-047-001/276-A
(JHAJHON) 		1706009047NRG24191020230179851 19/10/2023 sona bai 1706009047WL016697 sona bai 00666 IDFB0041381 1547 1547 Processed 08/11/2023 286955456 sonabai INDIA POST PAYMENTS BANK LIMITED(508528)
342 ARON MP-06-009-049-005/291-B
(SAHROK) 		1706009049NRG24191020230180222 19/10/2023 rani 1706009049WL016720 rani 00666 IDFB0041381 1326 1326 Processed 08/11/2023 286955456 rani ICICI BANK LTD(508534)
SubTotal 2873 2873
343 ARON MP-06-009-041-001/141
(BHADAUR) 		1706009041NRG24191020230179940 19/10/2023 Bato Bai 1706009041WL016699 Bato Bai 00688 FINO0001001 1326 1326 Processed 08/11/2023 286955456 BatoBai FINO PAYMENTS BANK LTD(608001)
344 ARON MP-06-009-041-001/160
(BHADAUR) 		1706009041NRG24191020230179944 19/10/2023 Dhankumar 1706009041WL016699 Dhankumar 00688 FINO0001001 1105 1105 Processed 08/11/2023 286955456 Dhankumar FINO PAYMENTS BANK LTD(608001)
345 ARON MP-06-009-041-001/170
(BHADAUR) 		1706009041NRG24191020230179945 19/10/2023 Rajaram 1706009041WL016699 Rajaram 00688 FINO0001001 1326 1326 Processed 08/11/2023 286955456 Rajaram FINO PAYMENTS BANK LTD(608001)
346 ARON MP-06-009-041-001/178
(BHADAUR) 		1706009041NRG24191020230179947 19/10/2023 Dolat Bai 1706009041WL016699 Dolat Bai 00688 FINO0001001 1326 1326 Processed 08/11/2023 286955456 DolatBai FINO PAYMENTS BANK LTD(608001)
347 ARON MP-06-009-041-001/178
(BHADAUR) 		1706009041NRG24191020230179946 19/10/2023 Khub Singh 1706009041WL016699 Khub Singh 00688 FINO0001001 1326 1326 Processed 08/11/2023 286955456 KhubSingh FINO PAYMENTS BANK LTD(608001)
348 ARON MP-06-009-041-001/251-A
(BHADAUR) 		1706009041NRG24191020230179880 19/10/2023 Rajaram 1706009041WL016698 Rajaram 00688 FINO0001001 1105 1105 Processed 08/11/2023 286955456 Rajaram FINO PAYMENTS BANK LTD(608001)
349 ARON MP-06-009-041-001/278
(BHADAUR) 		1706009041NRG24191020230179883 19/10/2023 Sandhya bai 1706009041WL016698 Sandhya bai 00688 FINO0001001 1105 1105 Processed 08/11/2023 286955456 Sandhyabai FINO PAYMENTS BANK LTD(608001)
350 ARON MP-06-009-041-001/286
(BHADAUR) 		1706009041NRG24191020230179888 19/10/2023 krishan kumar 1706009041WL016698 krishan kumar 00688 FINO0001001 1105 1105 Processed 08/11/2023 286955456 krishankumar FINO PAYMENTS BANK LTD(608001)
351 ARON MP-06-009-041-001/294
(BHADAUR) 		1706009041NRG24191020230179889 19/10/2023 Shivkumari 1706009041WL016698 Shivkumari 00688 FINO0001001 1105 1105 Processed 08/11/2023 286955456 Shivkumari FINO PAYMENTS BANK LTD(608001)
352 ARON MP-06-009-041-001/299-A
(BHADAUR) 		1706009041NRG24191020230179890 19/10/2023 chen singh 1706009041WL016698 chen singh 00688 FINO0001001 1105 1105 Processed 08/11/2023 286955456 chensingh FINO PAYMENTS BANK LTD(608001)
353 ARON MP-06-009-041-001/369-C
(BHADAUR) 		1706009041NRG24191020230179960 19/10/2023 Babli 1706009041WL016699 Babli 00688 FINO0001001 1326 1326 Processed 08/11/2023 286955456 Babli FINO PAYMENTS BANK LTD(608001)
354 ARON MP-06-009-041-001/387-A
(BHADAUR) 		1706009041NRG24191020230179961 19/10/2023 Anil 1706009041WL016699 Anil 00688 FINO0001001 1105 1105 Processed 08/11/2023 286955456 Anil FINO PAYMENTS BANK LTD(608001)
355 ARON MP-06-009-041-001/387-A
(BHADAUR) 		1706009041NRG24191020230179962 19/10/2023 Seema Bai 1706009041WL016699 Seema Bai 00688 FINO0001001 1326 1326 Processed 08/11/2023 286955456 SeemaBai INDIA POST PAYMENTS BANK LIMITED(508528)
356 ARON MP-06-009-041-001/620-B
(BHADAUR) 		1706009041NRG24191020230179911 19/10/2023 samiksha 1706009041WL016698 samiksha 00688 FINO0001001 1326 1326 Processed 08/11/2023 286955456 samiksha FINO PAYMENTS BANK LTD(608001)
357 ARON MP-06-009-041-001/621
(BHADAUR) 		1706009041NRG24191020230179913 19/10/2023 Deshraj 1706009041WL016698 Deshraj 00688 FINO0001001 884 884 Processed 08/11/2023 286955456 Deshraj FINO PAYMENTS BANK LTD(608001)
358 ARON MP-06-009-041-001/621-B
(BHADAUR) 		1706009041NRG24191020230179914 19/10/2023 Harnam 1706009041WL016698 Harnam 00688 FINO0001001 1326 1326 Processed 08/11/2023 286955456 Harnam FINO PAYMENTS BANK LTD(608001)
359 ARON MP-06-009-041-001/622
(BHADAUR) 		1706009041NRG24191020230179917 19/10/2023 Pushpa bai 1706009041WL016698 Pushpa bai 00688 FINO0001001 221 221 Processed 08/11/2023 286955456 Pushpabai STATE BANK OF INDIA(508548)
360 ARON MP-06-009-041-001/622-C
(BHADAUR) 		1706009041NRG24191020230179918 19/10/2023 Sharda Bai 1706009041WL016698 Sharda Bai 00688 FINO0001001 1326 1326 Processed 08/11/2023 286955456 ShardaBai FINO PAYMENTS BANK LTD(608001)
361 ARON MP-06-009-041-001/622-D
(BHADAUR) 		1706009041NRG24191020230179919 19/10/2023 Bhuri Bai 1706009041WL016698 Bhuri Bai 00688 FINO0001001 1326 1326 Processed 08/11/2023 286955456 BhuriBai MADHYANCHAL GRAMIN BANK(607232)
362 ARON MP-06-009-041-001/623
(BHADAUR) 		1706009041NRG24191020230179920 19/10/2023 Satish 1706009041WL016698 Satish 00688 FINO0001001 1326 1326 Processed 08/11/2023 286955456 Satish FINO PAYMENTS BANK LTD(608001)
363 ARON MP-06-009-041-001/623-C
(BHADAUR) 		1706009041NRG24191020230179921 19/10/2023 Golu 1706009041WL016698 Golu 00688 FINO0001001 1326 1326 Processed 08/11/2023 286955456 Golu FINO PAYMENTS BANK LTD(608001)
364 ARON MP-06-009-041-001/624-A
(BHADAUR) 		1706009041NRG24191020230179922 19/10/2023 Chitresh 1706009041WL016698 Chitresh 00688 FINO0001001 663 663 Processed 08/11/2023 286955456 Chitresh FINO PAYMENTS BANK LTD(608001)
365 ARON MP-06-009-041-001/624-C
(BHADAUR) 		1706009041NRG24191020230179923 19/10/2023 sanjeev 1706009041WL016698 sanjeev 00688 FINO0001001 1326 1326 Processed 08/11/2023 286955456 sanjeev FINO PAYMENTS BANK LTD(608001)
366 ARON MP-06-009-041-001/629
(BHADAUR) 		1706009041NRG24191020230179925 19/10/2023 Jyoti rajak 1706009041WL016698 Jyoti rajak 00688 FINO0001001 1326 1326 Processed 08/11/2023 286955456 Jyotirajak MADHYANCHAL GRAMIN BANK(607232)
367 ARON MP-06-009-049-005/588
(SAHROK) 		1706009049NRG24191020230180174 19/10/2023 Rakesh Dhakad 1706009049WL016718 Rakesh Dhakad 00688 FINO0001001 1326 1326 Processed 08/11/2023 286955456 RakeshDhakad STATE BANK OF INDIA(508548)
SubTotal 29393 29393
368 ARON MP-06-009-041-001/182
(BHADAUR) 		1706009041NRG24191020230179948 19/10/2023 Harveer 1706009041WL016699 Harveer 00688 FINO0001446 1326 1326 Processed 08/11/2023 286955456 Harveer FINO PAYMENTS BANK LTD(608001)
369 ARON MP-06-009-041-001/182
(BHADAUR) 		1706009041NRG24191020230179949 19/10/2023 Rukmani 1706009041WL016699 Rukmani 00688 FINO0001446 1326 1326 Processed 08/11/2023 286955456 Rukmani FINO PAYMENTS BANK LTD(608001)
370 ARON MP-06-009-041-001/286
(BHADAUR) 		1706009041NRG24191020230179887 19/10/2023 Mamta 1706009041WL016698 Mamta 00688 FINO0001446 1105 1105 Processed 08/11/2023 286955456 Mamta STATE BANK OF INDIA(508548)
371 ARON MP-06-009-047-001/246
(JHAJHON) 		1706009047NRG24191020230179839 19/10/2023 parmalsingh 1706009047WL016697 parmalsingh 00688 FINO0001446 1547 1547 Processed 08/11/2023 286955456 parmalsingh FINO PAYMENTS BANK LTD(608001)
372 ARON MP-06-009-049-004/15
(SAHROK) 		1706009049NRG24191020230180190 19/10/2023 sabhu bai 1706009049WL016720 sabhu bai 00688 FINO0001446 1326 1326 Processed 08/11/2023 286955456 sabhubai FINO PAYMENTS BANK LTD(608001)
373 ARON MP-06-009-049-004/3-A
(SAHROK) 		1706009049NRG24191020230180196 19/10/2023 rakesh 1706009049WL016720 rakesh 00688 FINO0001446 1326 1326 Processed 08/11/2023 286955456 rakesh FINO PAYMENTS BANK LTD(608001)
374 ARON MP-06-009-049-004/4-D
(SAHROK) 		1706009049NRG24191020230180200 19/10/2023 mamta bai 1706009049WL016720 mamta bai 00688 FINO0001446 1326 1326 Processed 08/11/2023 286955456 mamtabai FINO PAYMENTS BANK LTD(608001)
375 ARON MP-06-009-049-004/8
(SAHROK) 		1706009049NRG24191020230180202 19/10/2023 jana bai 1706009049WL016720 jana bai 00688 FINO0001446 1326 1326 Processed 08/11/2023 286955456 janabai FINO PAYMENTS BANK LTD(608001)
376 ARON MP-06-009-049-004/8-A
(SAHROK) 		1706009049NRG24191020230180204 19/10/2023 geeta 1706009049WL016720 geeta 00688 FINO0001446 1326 1326 Processed 08/11/2023 286955456 geeta FINO PAYMENTS BANK LTD(608001)
377 ARON MP-06-009-049-004/8-A
(SAHROK) 		1706009049NRG24191020230180203 19/10/2023 vijaysingh 1706009049WL016720 vijaysingh 00688 FINO0001446 1326 1326 Processed 08/11/2023 286955456 vijaysingh FINO PAYMENTS BANK LTD(608001)
378 ARON MP-06-009-049-005/271-A
(SAHROK) 		1706009049NRG24191020230180213 19/10/2023 PIRDEEP 1706009049WL016720 PIRDEEP 00688 FINO0001446 1326 1326 Processed 08/11/2023 286955456 PIRDEEP CANARA BANK(508532)
379 ARON MP-06-009-049-005/271-A
(SAHROK) 		1706009049NRG24191020230180214 19/10/2023 RAMBAI 1706009049WL016720 RAMBAI 00688 FINO0001446 1326 1326 Processed 08/11/2023 286955456 RAMBAI MADHYANCHAL GRAMIN BANK(607232)
380 ARON MP-06-009-049-005/8
(SAHROK) 		1706009049NRG24191020230180178 19/10/2023 kalyan 1706009049WL016718 kalyan 00688 FINO0001446 1326 1326 Processed 08/11/2023 286955456 kalyan ICICI BANK LTD(508534)
381 ARON MP-06-009-055-002/417-A
(BAAROD) 		1706009055NRG24191020230179778 19/10/2023 Sunita Bai 1706009055WL016688 Sunita Bai 00688 FINO0001446 1105 1105 Processed 08/11/2023 286955456 SunitaBai FINO PAYMENTS BANK LTD(608001)
382 ARON MP-06-009-055-002/539-A
(BAAROD) 		1706009055NRG24191020230179741 19/10/2023 Varsha Rajak 1706009055WL016687 Varsha Rajak 00688 FINO0001446 1547 1547 Processed 08/11/2023 286955456 VarshaRajak STATE BANK OF INDIA(508548)
383 ARON MP-06-009-055-002/591-B
(BAAROD) 		1706009055NRG24191020230179745 19/10/2023 Rama Bai 1706009055WL016687 Rama Bai 00688 FINO0001446 1547 1547 Processed 08/11/2023 286955456 RamaBai STATE BANK OF INDIA(508548)
384 ARON MP-06-009-055-002/673
(BAAROD) 		1706009055NRG24191020230179785 19/10/2023 sanjesh bai 1706009055WL016688 sanjesh bai 00688 FINO0001446 1105 1105 Processed 08/11/2023 286955456 sanjeshbai STATE BANK OF INDIA(508548)
385 ARON MP-06-009-055-003/18-A
(BAAROD) 		1706009055NRG24191020230179752 19/10/2023 Radhika Yadav 1706009055WL016687 Radhika Yadav 00688 FINO0001446 1547 1547 Processed 08/11/2023 286955456 RadhikaYadav FINO PAYMENTS BANK LTD(608001)
386 ARON MP-06-009-055-003/197-B
(BAAROD) 		1706009055NRG24191020230179754 19/10/2023 Pooja Bai 1706009055WL016687 Pooja Bai 00688 FINO0001446 1547 1547 Processed 08/11/2023 286955456 PoojaBai FINO PAYMENTS BANK LTD(608001)
387 ARON MP-06-009-055-003/206-B
(BAAROD) 		1706009055NRG24191020230179759 19/10/2023 Guddi Bai 1706009055WL016687 Guddi Bai 00688 FINO0001446 1547 1547 Processed 08/11/2023 286955456 GuddiBai FINO PAYMENTS BANK LTD(608001)
388 ARON MP-06-009-055-003/229-A
(BAAROD) 		1706009055NRG24191020230179761 19/10/2023 Rajnita 1706009055WL016687 Rajnita 00688 FINO0001446 1547 1547 Processed 08/11/2023 286955456 Rajnita FINO PAYMENTS BANK LTD(608001)
389 ARON MP-06-009-055-003/522-A
(BAAROD) 		1706009055NRG24191020230179765 19/10/2023 Girja Bai 1706009055WL016687 Girja Bai 00688 FINO0001446 1547 1547 Processed 08/11/2023 286955456 GirjaBai FINO PAYMENTS BANK LTD(608001)
390 ARON MP-06-009-055-003/656
(BAAROD) 		1706009055NRG24191020230179791 19/10/2023 chainkumar bai Yadav 1706009055WL016688 chainkumar bai Yadav 00688 FINO0001446 1105 1105 Processed 08/11/2023 286955456 chainkumarbaiYadav ICICI BANK LTD(508534)
391 ARON MP-06-009-055-003/716
(BAAROD) 		1706009055NRG24191020230179771 19/10/2023 Bhuri 1706009055WL016687 Bhuri 00688 FINO0001446 1547 1547 Processed 08/11/2023 286955456 Bhuri FINO PAYMENTS BANK LTD(608001)
392 ARON MP-06-009-055-003/92-A
(BAAROD) 		1706009055NRG24191020230179773 19/10/2023 Anurag Yadav 1706009055WL016687 Anurag Yadav 00688 FINO0001446 1547 1547 Processed 08/11/2023 286955456 AnuragYadav FINO PAYMENTS BANK LTD(608001)
393 ARON MP-06-009-055-003/92-B
(BAAROD) 		1706009055NRG24191020230179774 19/10/2023 Dileep Yadav 1706009055WL016687 Dileep Yadav 00688 FINO0001446 1547 1547 Processed 08/11/2023 286955456 DileepYadav STATE BANK OF INDIA(508548)
SubTotal 36023 36023
394 ARON MP-06-009-041-001/221-D
(BHADAUR) 		1706009041NRG24191020230179877 19/10/2023 akhlesh adivasi 1706009041WL016698 akhlesh adivasi 00691 IPOS0000001 1105 1105 Processed 08/11/2023 286955456 akhleshadivasi FINO PAYMENTS BANK LTD(608001)
395 ARON MP-06-009-047-001/142-A
(JHAJHON) 		1706009047NRG24161020230174952 19/10/2023 anitabai 1706009047WL016266 anitabai 00691 IPOS0000001 1547 1547 Processed 08/11/2023 286955456 anitabai INDIA POST PAYMENTS BANK LIMITED(508528)
396 ARON MP-06-009-047-001/159-A
(JHAJHON) 		1706009047NRG24161020230174958 19/10/2023 Sonu Harijan 1706009047WL016266 Sonu Harijan 00691 IPOS0000001 1547 1547 Processed 08/11/2023 286955456 SonuHarijan INDIA POST PAYMENTS BANK LIMITED(508528)
397 ARON MP-06-009-047-001/162-A
(JHAJHON) 		1706009047NRG24161020230174961 19/10/2023 dharmendr 1706009047WL016266 dharmendr 00691 IPOS0000001 1547 1547 Processed 08/11/2023 286955456 dharmendr INDIA POST PAYMENTS BANK LIMITED(508528)
398 ARON MP-06-009-047-001/173-B
(JHAJHON) 		1706009047NRG24161020230174963 19/10/2023 ramkunver 1706009047WL016266 ramkunver 00691 IPOS0000001 1547 1547 Processed 08/11/2023 286955456 ramkunver INDIA POST PAYMENTS BANK LIMITED(508528)
399 ARON MP-06-009-047-001/174-B
(JHAJHON) 		1706009047NRG24161020230174964 19/10/2023 rajkumar 1706009047WL016266 rajkumar 00691 IPOS0000001 1547 1547 Processed 08/11/2023 286955456 rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
400 ARON MP-06-009-047-001/185
(JHAJHON) 		1706009047NRG24161020230174970 19/10/2023 seemabai 1706009047WL016266 seemabai 00691 IPOS0000001 1547 1547 Processed 08/11/2023 286955456 seemabai INDIA POST PAYMENTS BANK LIMITED(508528)
401 ARON MP-06-009-047-001/192-A
(JHAJHON) 		1706009047NRG24161020230174972 19/10/2023 Ratiram Sahu 1706009047WL016266 Ratiram Sahu 00691 IPOS0000001 1547 1547 Processed 08/11/2023 286955456 RatiramSahu INDIA POST PAYMENTS BANK LIMITED(508528)
402 ARON MP-06-009-047-001/2190
(JHAJHON) 		1706009047NRG24161020230174975 19/10/2023 ravishankar 1706009047WL016266 ravishankar 00691 IPOS0000001 1547 1547 Processed 08/11/2023 286955456 ravishankar INDIA POST PAYMENTS BANK LIMITED(508528)
403 ARON MP-06-009-047-001/22
(JHAJHON) 		1706009047NRG24161020230174976 19/10/2023 bharat 1706009047WL016266 bharat 00691 IPOS0000001 1547 1547 Processed 08/11/2023 286955456 bharat INDIA POST PAYMENTS BANK LIMITED(508528)
404 ARON MP-06-009-047-001/2201-C
(JHAJHON) 		1706009047NRG24161020230174977 19/10/2023 anande singh 1706009047WL016266 anande singh 00691 IPOS0000001 1547 1547 Processed 08/11/2023 286955456 anandesingh STATE BANK OF INDIA(508548)
405 ARON MP-06-009-047-001/2202-B
(JHAJHON) 		1706009047NRG24161020230174978 19/10/2023 sanjeev 1706009047WL016266 sanjeev 00691 IPOS0000001 1547 1547 Processed 08/11/2023 286955456 sanjeev INDIA POST PAYMENTS BANK LIMITED(508528)
406 ARON MP-06-009-047-001/2225-A
(JHAJHON) 		1706009047NRG24161020230174982 19/10/2023 khilan 1706009047WL016266 khilan 00691 IPOS0000001 1547 1547 Processed 08/11/2023 286955456 khilan INDIA POST PAYMENTS BANK LIMITED(508528)
407 ARON MP-06-009-047-001/245
(JHAJHON) 		1706009047NRG24191020230179837 19/10/2023 makhansingh 1706009047WL016697 makhansingh 00691 IPOS0000001 1547 1547 Processed 08/11/2023 286955456 makhansingh STATE BANK OF INDIA(508548)
408 ARON MP-06-009-047-001/245-A
(JHAJHON) 		1706009047NRG24191020230179838 19/10/2023 rajendr 1706009047WL016697 rajendr 00691 IPOS0000001 1547 1547 Processed 08/11/2023 286955456 rajendr STATE BANK OF INDIA(508548)
409 ARON MP-06-009-047-001/258-C
(JHAJHON) 		1706009047NRG24191020230179843 19/10/2023 dharmendra 1706009047WL016697 dharmendra 00691 IPOS0000001 1547 1547 Processed 08/11/2023 286955456 dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
410 ARON MP-06-009-047-001/266
(JHAJHON) 		1706009047NRG24191020230179845 19/10/2023 sita ram 1706009047WL016697 sita ram 00691 IPOS0000001 1547 1547 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
411 ARON MP-06-009-047-001/268-A
(JHAJHON) 		1706009047NRG24191020230179847 19/10/2023 rinkibai 1706009047WL016697 rinkibai 00691 IPOS0000001 1547 1547 Processed 08/11/2023 286955456 rinkibai INDIA POST PAYMENTS BANK LIMITED(508528)
412 ARON MP-06-009-047-001/285-C
(JHAJHON) 		1706009047NRG24191020230179855 19/10/2023 shila bai 1706009047WL016697 shila bai 00691 IPOS0000001 1547 1547 Processed 08/11/2023 286955456 shilabai INDIA POST PAYMENTS BANK LIMITED(508528)
413 ARON MP-06-009-047-001/307
(JHAJHON) 		1706009047NRG24161020230174921 19/10/2023 geeta 1706009047WL016265 geeta 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286955456 geeta INDIA POST PAYMENTS BANK LIMITED(508528)
414 ARON MP-06-009-047-001/307-A
(JHAJHON) 		1706009047NRG24161020230174922 19/10/2023 rekha bai 1706009047WL016265 rekha bai 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286955456 rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
415 ARON MP-06-009-047-001/73-A
(JHAJHON) 		1706009047NRG24161020230174944 19/10/2023 badamibai 1706009047WL016265 badamibai 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286955456 badamibai INDIA POST PAYMENTS BANK LIMITED(508528)
416 ARON MP-06-009-047-001/95
(JHAJHON) 		1706009047NRG24191020230179872 19/10/2023 ramkishan 1706009047WL016697 ramkishan 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286955456 ramkishan INDIA POST PAYMENTS BANK LIMITED(508528)
417 ARON MP-06-009-055-002/590
(BAAROD) 		1706009055NRG24191020230179742 19/10/2023 Purti Yadav 1706009055WL016687 Purti Yadav 00691 IPOS0000001 1547 1547 Processed 08/11/2023 286955456 PurtiYadav PUNJAB NATIONAL BANK(508568)
SubTotal 35802 35802
Total 554710 554710

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARON MP1706009_191023APB_FTO_325363 AXIS BANK UTIB0000679 GUNA 2652
2 ARON MP1706009_191023APB_FTO_325363 Bank of Baroda BARB0GUNAXX GUNA, M.P. 14144
3 ARON MP1706009_191023APB_FTO_325363 HDFC bank HDFC0000911 GUNA 4199
4 ARON MP1706009_191023APB_FTO_325363 IDBI Bank IBKL0001107 GUNA 1326
5 ARON MP1706009_191023APB_FTO_325363 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1326
6 ARON MP1706009_191023APB_FTO_325363 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 2652
7 ARON MP1706009_191023APB_FTO_325363 State Bank of India SBIN0010848 ARON 6851
8 ARON MP1706009_191023APB_FTO_325363 State Bank of India SBIN0017104 BARKHEDA GIRD 1326
9 ARON MP1706009_191023APB_FTO_325363 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 207519
10 ARON MP1706009_191023APB_FTO_325363 State Bank of India SBIN0030204 BARKHEDA HAT 44863
11 ARON MP1706009_191023APB_FTO_325363 State Bank of India SBIN0030210 MURWAS 1326
12 ARON MP1706009_191023APB_FTO_325363 UCO Bank UCBA0001720 GUNA 1326
13 ARON MP1706009_191023APB_FTO_325363 Union Bank of India UBIN0573922 ARON 35139
14 ARON MP1706009_191023APB_FTO_325363 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 124423
15 ARON MP1706009_191023APB_FTO_325363 Madhyanchal Gramin Bank SBIN0RRMBGB BAJARANGGARH 1547
16 ARON MP1706009_191023APB_FTO_325363 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1547
17 ARON MP1706009_191023APB_FTO_325363 IDFC Bank IDFB0041381 IDFC BANK LIMITED 1326
18 ARON MP1706009_191023APB_FTO_325363 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 29393
19 ARON MP1706009_191023APB_FTO_325363 Fino Payments Bank Ltd FINO0001446 MP RO 36023
20 ARON MP1706009_191023APB_FTO_325363 India Post Payments Bank IPOS0000001 Guna 35802

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