Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:53:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706009_121023APB_FTO_314615
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ARON MP-06-009-019-001/303-D
(BAROAD) 		1706009019NRG24121020230168987 12/10/2023 Rajendra 1706009019WL015722 Rajendra 00032 UTIB0000679 1326 1326 Processed 09/11/2023 291268584 Rajendra HDFC BANK LTD(607152)
SubTotal 1326 1326
2 ARON MP-06-009-009-002/59-D
(SARAI) 		1706009009NRG24121020230168612 12/10/2023 hemraj prajapati 1706009009WL015698 hemraj prajapati 00045 BARB0GUNAXX 1326 1326 Processed 09/11/2023 291268584 hemrajprajapati BANK OF BARODA(606985)
3 ARON MP-06-009-019-001/229-A
(BAROAD) 		1706009019NRG24121020230168968 12/10/2023 Dilip 1706009019WL015722 Dilip 00045 BARB0GUNAXX 1326 1326 Processed 10/11/2023 291268584 Dilip STATE BANK OF INDIA(508548)
4 ARON MP-06-009-019-001/307-A
(BAROAD) 		1706009019NRG24121020230168988 12/10/2023 Ramkumar 1706009019WL015722 Ramkumar 00045 BARB0GUNAXX 1326 1326 Processed 09/11/2023 291268584 Ramkumar ICICI BANK LTD(508534)
5 ARON MP-06-009-019-001/330-A
(BAROAD) 		1706009019NRG24121020230168996 12/10/2023 POOJA Raghuwanshi 1706009019WL015722 POOJA Raghuwanshi 00045 BARB0GUNAXX 1326 1326 Processed 09/11/2023 291268584 POOJARaghuwanshi BANK OF BARODA(606985)
6 ARON MP-06-009-019-001/330-B
(BAROAD) 		1706009019NRG24121020230168997 12/10/2023 Shashi Bai Raghuwanshi 1706009019WL015722 Shashi Bai Raghuwanshi 00045 BARB0GUNAXX 1326 1326 Processed 09/11/2023 291268584 ShashiBaiRaghuwanshi ICICI BANK LTD(508534)
7 ARON MP-06-009-046-003/1-C
(SAWANBHADON) 		1706009046NRG24121020230168792 12/10/2023 rekha bai 1706009046WL015713 rekha bai 00045 BARB0GUNAXX 1326 1326 Processed 09/11/2023 291268584 rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
8 ARON MP-06-009-046-003/79-A
(SAWANBHADON) 		1706009046NRG24121020230168863 12/10/2023 seeta bai 1706009046WL015715 seeta bai 00045 BARB0GUNAXX 1326 1326 Processed 09/11/2023 291268584 seetabai BANK OF BARODA(606985)
9 ARON MP-06-009-046-003/79-C
(SAWANBHADON) 		1706009046NRG24121020230168865 12/10/2023 sabu bai 1706009046WL015715 sabu bai 00045 BARB0GUNAXX 1326 1326 Processed 09/11/2023 291268584 sabubai FINO PAYMENTS BANK LTD(608001)
SubTotal 10608 10608
10 ARON MP-06-009-040-002/82
(DAVRI) 		1706009040NRG24111020230167112 12/10/2023 vijay singh 1706009040WL015592 vijay singh 00152 HDFC0000911 221 221 Processed 09/11/2023 291268584 vijaysingh HDFC BANK LTD(607152)
SubTotal 221 221
11 ARON MP-06-009-005-001/153-B
(SIRSI) 		1706009005NRG24121020230168658 12/10/2023 sanjeev 1706009005WL015707 sanjeev 00168 ICIC0000538 884 884 Processed 10/11/2023 291268584 sanjeev STATE BANK OF INDIA(508548)
12 ARON MP-06-009-019-001/239-A
(BAROAD) 		1706009019NRG24121020230168971 12/10/2023 naresh babbu 1706009019WL015722 naresh babbu 00168 ICIC0000538 1326 1326 Processed 09/11/2023 291268584 nareshbabbu ICICI BANK LTD(508534)
13 ARON MP-06-009-019-001/281
(BAROAD) 		1706009019NRG24121020230168978 12/10/2023 SURESH 1706009019WL015722 SURESH 00168 ICIC0000538 1326 1326 Processed 10/11/2023 291268584 SURESH STATE BANK OF INDIA(508548)
14 ARON MP-06-009-040-002/124
(DAVRI) 		1706009040NRG24111020230167109 12/10/2023 SURESH 1706009040WL015592 SURESH 00168 ICIC0000538 221 221 Processed 10/11/2023 291268584 SURESH STATE BANK OF INDIA(508548)
15 ARON MP-06-009-040-002/181
(DAVRI) 		1706009040NRG24111020230167117 12/10/2023 LAKHN 1706009040WL015593 LAKHN 00168 ICIC0000538 442 442 Processed 09/11/2023 291268584 LAKHN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4199 4199
16 ARON MP-06-009-005-001/410-C
(SIRSI) 		1706009005NRG24121020230168689 12/10/2023 Kavita 1706009005WL015707 Kavita 00415 SBIN0003849 884 884 Processed 10/11/2023 291268584 Kavita STATE BANK OF INDIA(508548)
SubTotal 884 884
17 ARON MP-06-009-005-001/329
(SIRSI) 		1706009005NRG24121020230168676 12/10/2023 bundel 1706009005WL015707 bundel 00415 SBIN0010848 884 884 Processed 10/11/2023 291268584 bundel STATE BANK OF INDIA(508548)
18 ARON MP-06-009-009-002/214
(SARAI) 		1706009009NRG24121020230168600 12/10/2023 raghuveer 1706009009WL015698 raghuveer 00415 SBIN0010848 1326 1326 Processed 10/11/2023 291268584 raghuveer STATE BANK OF INDIA(508548)
19 ARON MP-06-009-009-002/215
(SARAI) 		1706009009NRG24121020230168602 12/10/2023 chandrap 1706009009WL015698 chandrap 00415 SBIN0010848 1326 1326 Processed 10/11/2023 291268584 chandrap STATE BANK OF INDIA(508548)
20 ARON MP-06-009-009-002/218
(SARAI) 		1706009009NRG24121020230168603 12/10/2023 vikram 1706009009WL015698 vikram 00415 SBIN0010848 1326 1326 Processed 10/11/2023 291268584 vikram STATE BANK OF INDIA(508548)
21 ARON MP-06-009-017-001/325
(NEB) 		1706009017NRG24111020230168121 12/10/2023 chinta 1706009017WL015667 chinta 00415 SBIN0010848 221 221 Processed 10/11/2023 291268584 chinta STATE BANK OF INDIA(508548)
22 ARON MP-06-009-017-001/7
(NEB) 		1706009017NRG24111020230168064 12/10/2023 chiroji bai 1706009017WL015663 chiroji bai 00415 SBIN0010848 1326 1326 Processed 10/11/2023 291268584 chirojibai STATE BANK OF INDIA(508548)
23 ARON MP-06-009-017-001/74
(NEB) 		1706009017NRG24111020230168063 12/10/2023 munesh 1706009017WL015662 munesh 00415 SBIN0010848 1326 1326 Processed 10/11/2023 291268584 munesh STATE BANK OF INDIA(508548)
24 ARON MP-06-009-045-003/16
(KAKRUA) 		1706009045NRG24121020230169036 12/10/2023 MOHANASINGH 1706009045WL015726 MOHANASINGH 00415 SBIN0010848 1326 1326 Processed 09/11/2023 291268584 MOHANASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
25 ARON MP-06-009-045-003/35-B
(KAKRUA) 		1706009045NRG24121020230169046 12/10/2023 samundar 1706009045WL015726 samundar 00415 SBIN0010848 1326 1326 Processed 09/11/2023 291268584 samundar INDIA POST PAYMENTS BANK LIMITED(508528)
26 ARON MP-06-009-045-003/9
(KAKRUA) 		1706009045NRG24121020230169055 12/10/2023 RAMABABU YADAV 1706009045WL015726 RAMABABU YADAV 00415 SBIN0010848 1326 1326 Processed 09/11/2023 291268584 RAMABABUYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
27 ARON MP-06-009-045-004/12
(KAKRUA) 		1706009045NRG24121020230169057 12/10/2023 bhairosingh 1706009045WL015726 bhairosingh 00415 SBIN0010848 1326 1326 Processed 10/11/2023 291268584 bhairosingh STATE BANK OF INDIA(508548)
28 ARON MP-06-009-045-004/21-A
(KAKRUA) 		1706009045NRG24121020230169065 12/10/2023 sina bai 1706009045WL015726 sina bai 00415 SBIN0010848 1105 1105 Processed 10/11/2023 291268584 sinabai STATE BANK OF INDIA(508548)
29 ARON MP-06-009-045-004/43
(KAKRUA) 		1706009045NRG24121020230168739 12/10/2023 nenibai 1706009045WL015711 nenibai 00415 SBIN0010848 1326 1326 Processed 10/11/2023 291268584 nenibai STATE BANK OF INDIA(508548)
30 ARON MP-06-009-045-004/45-A
(KAKRUA) 		1706009045NRG24121020230168743 12/10/2023 bhamarya 1706009045WL015711 bhamarya 00415 SBIN0010848 1326 1326 Processed 10/11/2023 291268584 bhamarya STATE BANK OF INDIA(508548)
31 ARON MP-06-009-045-004/46
(KAKRUA) 		1706009045NRG24121020230168748 12/10/2023 bhuli bai 1706009045WL015711 bhuli bai 00415 SBIN0010848 1326 1326 Processed 10/11/2023 291268584 bhulibai STATE BANK OF INDIA(508548)
32 ARON MP-06-009-045-004/499
(KAKRUA) 		1706009045NRG24121020230168754 12/10/2023 shanti bai 1706009045WL015711 shanti bai 00415 SBIN0010848 1326 1326 Processed 10/11/2023 291268584 shantibai STATE BANK OF INDIA(508548)
33 ARON MP-06-009-045-005/12-A
(KAKRUA) 		1706009045NRG24121020230168761 12/10/2023 ashok 1706009045WL015711 ashok 00415 SBIN0010848 1326 1326 Processed 09/11/2023 291268584 ashok INDIA POST PAYMENTS BANK LIMITED(508528)
34 ARON MP-06-009-045-005/19
(KAKRUA) 		1706009045NRG24121020230168766 12/10/2023 naran 1706009045WL015711 naran 00415 SBIN0010848 1326 1326 Processed 09/11/2023 291268584 naran FINO PAYMENTS BANK LTD(608001)
35 ARON MP-06-009-045-005/40
(KAKRUA) 		1706009045NRG24121020230169075 12/10/2023 kalyan 1706009045WL015727 kalyan 00415 SBIN0010848 1326 1326 Processed 10/11/2023 291268584 kalyan STATE BANK OF INDIA(508548)
36 ARON MP-06-009-045-005/42-A
(KAKRUA) 		1706009045NRG24121020230169076 12/10/2023 shivhare 1706009045WL015727 shivhare 00415 SBIN0010848 1326 1326 Processed 09/11/2023 291268584 shivhare INDIA POST PAYMENTS BANK LIMITED(508528)
37 ARON MP-06-009-045-005/43
(KAKRUA) 		1706009045NRG24121020230169077 12/10/2023 rajaram 1706009045WL015727 rajaram 00415 SBIN0010848 1326 1326 Processed 09/11/2023 291268584 rajaram INDIA POST PAYMENTS BANK LIMITED(508528)
38 ARON MP-06-009-045-005/46-A
(KAKRUA) 		1706009045NRG24121020230169079 12/10/2023 bhura 1706009045WL015727 bhura 00415 SBIN0010848 1326 1326 Processed 09/11/2023 291268584 bhura INDIA POST PAYMENTS BANK LIMITED(508528)
39 ARON MP-06-009-045-005/46-C
(KAKRUA) 		1706009045NRG24121020230169080 12/10/2023 rajkumar 1706009045WL015727 rajkumar 00415 SBIN0010848 1326 1326 Processed 10/11/2023 291268584 rajkumar STATE BANK OF INDIA(508548)
40 ARON MP-06-009-045-005/472
(KAKRUA) 		1706009045NRG24121020230169082 12/10/2023 Sanjeev 1706009045WL015727 Sanjeev 00415 SBIN0010848 1326 1326 Processed 09/11/2023 291268584 Sanjeev FINO PAYMENTS BANK LTD(608001)
41 ARON MP-06-009-045-005/473
(KAKRUA) 		1706009045NRG24121020230169083 12/10/2023 lekharaj 1706009045WL015727 lekharaj 00415 SBIN0010848 1326 1326 Processed 09/11/2023 291268584 lekharaj INDIA POST PAYMENTS BANK LIMITED(508528)
42 ARON MP-06-009-045-005/63
(KAKRUA) 		1706009045NRG24121020230169089 12/10/2023 rambabu 1706009045WL015727 rambabu 00415 SBIN0010848 1105 1105 Processed 09/11/2023 291268584 rambabu INDIA POST PAYMENTS BANK LIMITED(508528)
43 ARON MP-06-009-045-005/66
(KAKRUA) 		1706009045NRG24121020230169090 12/10/2023 rambir 1706009045WL015727 rambir 00415 SBIN0010848 1105 1105 Processed 10/11/2023 291268584 rambir STATE BANK OF INDIA(508548)
44 ARON MP-06-009-045-005/69-A
(KAKRUA) 		1706009045NRG24121020230169091 12/10/2023 varjmohan 1706009045WL015727 varjmohan 00415 SBIN0010848 1105 1105 Processed 10/11/2023 291268584 varjmohan STATE BANK OF INDIA(508548)
45 ARON MP-06-009-045-005/69-B
(KAKRUA) 		1706009045NRG24121020230169092 12/10/2023 ramkumar 1706009045WL015727 ramkumar 00415 SBIN0010848 1105 1105 Processed 10/11/2023 291268584 ramkumar STATE BANK OF INDIA(508548)
46 ARON MP-06-009-045-005/69-C
(KAKRUA) 		1706009045NRG24121020230169094 12/10/2023 bholaram 1706009045WL015727 bholaram 00415 SBIN0010848 1105 1105 Processed 10/11/2023 291268584 bholaram STATE BANK OF INDIA(508548)
47 ARON MP-06-009-045-005/85
(KAKRUA) 		1706009045NRG24121020230169100 12/10/2023 SHYAMABIR YADAV 1706009045WL015727 SHYAMABIR YADAV 00415 SBIN0010848 1326 1326 Processed 09/11/2023 291268584 SHYAMABIRYADAV FINO PAYMENTS BANK LTD(608001)
48 ARON MP-06-009-045-005/85-A
(KAKRUA) 		1706009045NRG24121020230169101 12/10/2023 shilkumar 1706009045WL015727 shilkumar 00415 SBIN0010848 1326 1326 Processed 10/11/2023 291268584 shilkumar STATE BANK OF INDIA(508548)
49 ARON MP-06-009-045-005/87-A
(KAKRUA) 		1706009045NRG24121020230169103 12/10/2023 shivraj 1706009045WL015727 shivraj 00415 SBIN0010848 1326 1326 Processed 10/11/2023 291268584 shivraj STATE BANK OF INDIA(508548)
50 ARON MP-06-009-045-005/95-B
(KAKRUA) 		1706009045NRG24121020230169104 12/10/2023 balram 1706009045WL015727 balram 00415 SBIN0010848 1326 1326 Processed 09/11/2023 291268584 balram FINO PAYMENTS BANK LTD(608001)
51 ARON MP-06-009-045-005/97-A
(KAKRUA) 		1706009045NRG24121020230169106 12/10/2023 sita ram 1706009045WL015727 sita ram 00415 SBIN0010848 1326 1326 Processed 09/11/2023 291268584 sitaram INDIA POST PAYMENTS BANK LIMITED(508528)
52 ARON MP-06-009-045-005/98-A
(KAKRUA) 		1706009045NRG24121020230169108 12/10/2023 rajend 1706009045WL015727 rajend 00415 SBIN0010848 1326 1326 Processed 09/11/2023 291268584 rajend FINO PAYMENTS BANK LTD(608001)
53 ARON MP-06-009-045-005/98-C
(KAKRUA) 		1706009045NRG24121020230169109 12/10/2023 hartum 1706009045WL015727 hartum 00415 SBIN0010848 1326 1326 Processed 09/11/2023 291268584 hartum INDIA POST PAYMENTS BANK LIMITED(508528)
54 ARON MP-06-009-046-002/34
(SAWANBHADON) 		1706009046NRG24121020230168784 12/10/2023 premsigh 1706009046WL015713 premsigh 00415 SBIN0010848 1326 1326 Processed 10/11/2023 291268584 premsigh STATE BANK OF INDIA(508548)
55 ARON MP-06-009-046-002/34-A
(SAWANBHADON) 		1706009046NRG24121020230168786 12/10/2023 ranibai 1706009046WL015713 ranibai 00415 SBIN0010848 1326 1326 Processed 10/11/2023 291268584 ranibai STATE BANK OF INDIA(508548)
56 ARON MP-06-009-046-003/16
(SAWANBHADON) 		1706009046NRG24121020230168813 12/10/2023 Khema 1706009046WL015714 Khema 00415 SBIN0010848 1326 1326 Processed 10/11/2023 291268584 Khema STATE BANK OF INDIA(508548)
57 ARON MP-06-009-046-003/36
(SAWANBHADON) 		1706009046NRG24121020230168851 12/10/2023 Bhamarlal 1706009046WL015715 Bhamarlal 00415 SBIN0010848 1326 1326 Processed 10/11/2023 291268584 Bhamarlal STATE BANK OF INDIA(508548)
58 ARON MP-06-009-046-003/47
(SAWANBHADON) 		1706009046NRG24121020230168855 12/10/2023 Shyamlal 1706009046WL015715 Shyamlal 00415 SBIN0010848 1326 1326 Processed 10/11/2023 291268584 Shyamlal STATE BANK OF INDIA(508548)
59 ARON MP-06-009-046-003/84
(SAWANBHADON) 		1706009046NRG24121020230168870 12/10/2023 veeram 1706009046WL015715 veeram 00415 SBIN0010848 1326 1326 Processed 09/11/2023 291268584 veeram FINO PAYMENTS BANK LTD(608001)
60 ARON MP-06-009-046-003/84
(SAWANBHADON) 		1706009046NRG24121020230168871 12/10/2023 Viram 1706009046WL015715 Viram 00415 SBIN0010848 1326 1326 Processed 09/11/2023 291268584 Viram BANK OF BARODA(606985)
SubTotal 55471 55471
61 ARON MP-06-009-005-001/106-A
(SIRSI) 		1706009005NRG24121020230168643 12/10/2023 aasharam 1706009005WL015707 aasharam 00415 SBIN0030106 884 884 Processed 09/11/2023 291268584 aasharam FINO PAYMENTS BANK LTD(608001)
62 ARON MP-06-009-005-001/107-A
(SIRSI) 		1706009005NRG24121020230168644 12/10/2023 dhiraj 1706009005WL015707 dhiraj 00415 SBIN0030106 884 884 Processed 10/11/2023 291268584 dhiraj STATE BANK OF INDIA(508548)
63 ARON MP-06-009-005-001/108
(SIRSI) 		1706009005NRG24121020230168645 12/10/2023 pritam 1706009005WL015707 pritam 00415 SBIN0030106 884 884 Processed 09/11/2023 291268584 pritam FINO PAYMENTS BANK LTD(608001)
64 ARON MP-06-009-005-001/110-A
(SIRSI) 		1706009005NRG24121020230168646 12/10/2023 bhurelal 1706009005WL015707 bhurelal 00415 SBIN0030106 884 884 Processed 09/11/2023 291268584 bhurelal FINO PAYMENTS BANK LTD(608001)
65 ARON MP-06-009-005-001/1128
(SIRSI) 		1706009005NRG24121020230168647 12/10/2023 arvind 1706009005WL015707 arvind 00415 SBIN0030106 884 884 Processed 09/11/2023 291268584 arvind FINO PAYMENTS BANK LTD(608001)
66 ARON MP-06-009-005-001/122
(SIRSI) 		1706009005NRG24121020230168649 12/10/2023 kalash 1706009005WL015707 kalash 00415 SBIN0030106 884 884 Processed 09/11/2023 291268584 kalash FINO PAYMENTS BANK LTD(608001)
67 ARON MP-06-009-005-001/134
(SIRSI) 		1706009005NRG24121020230168650 12/10/2023 badal 1706009005WL015707 badal 00415 SBIN0030106 884 884 Processed 09/11/2023 291268584 badal FINO PAYMENTS BANK LTD(608001)
68 ARON MP-06-009-005-001/134-A
(SIRSI) 		1706009005NRG24121020230168651 12/10/2023 geereesh 1706009005WL015707 geereesh 00415 SBIN0030106 884 884 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
69 ARON MP-06-009-005-001/134-C
(SIRSI) 		1706009005NRG24121020230168652 12/10/2023 makhan 1706009005WL015707 makhan 00415 SBIN0030106 884 884 Processed 10/11/2023 291268584 makhan STATE BANK OF INDIA(508548)
70 ARON MP-06-009-005-001/135-A
(SIRSI) 		1706009005NRG24121020230168653 12/10/2023 jivan 1706009005WL015707 jivan 00415 SBIN0030106 884 884 Processed 09/11/2023 291268584 jivan MADHYANCHAL GRAMIN BANK(607232)
71 ARON MP-06-009-005-001/140-A
(SIRSI) 		1706009005NRG24121020230168654 12/10/2023 premnarayan 1706009005WL015707 premnarayan 00415 SBIN0030106 884 884 Processed 10/11/2023 291268584 premnarayan STATE BANK OF INDIA(508548)
72 ARON MP-06-009-005-001/140-D
(SIRSI) 		1706009005NRG24121020230168655 12/10/2023 muskan 1706009005WL015707 muskan 00415 SBIN0030106 884 884 Processed 10/11/2023 291268584 muskan STATE BANK OF INDIA(508548)
73 ARON MP-06-009-005-001/141-C
(SIRSI) 		1706009005NRG24121020230168656 12/10/2023 mukesh 1706009005WL015707 mukesh 00415 SBIN0030106 884 884 Processed 09/11/2023 291268584 mukesh FINO PAYMENTS BANK LTD(608001)
74 ARON MP-06-009-005-001/143-A
(SIRSI) 		1706009005NRG24121020230168657 12/10/2023 anil 1706009005WL015707 anil 00415 SBIN0030106 884 884 Processed 09/11/2023 291268584 anil FINO PAYMENTS BANK LTD(608001)
75 ARON MP-06-009-005-001/159-C
(SIRSI) 		1706009005NRG24121020230168660 12/10/2023 maan singh 1706009005WL015707 maan singh 00415 SBIN0030106 884 884 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
76 ARON MP-06-009-005-001/201
(SIRSI) 		1706009005NRG24121020230168662 12/10/2023 ashok 1706009005WL015707 ashok 00415 SBIN0030106 884 884 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
77 ARON MP-06-009-005-001/223
(SIRSI) 		1706009005NRG24121020230168663 12/10/2023 brajesh 1706009005WL015707 brajesh 00415 SBIN0030106 884 884 Processed 09/11/2023 291268584 brajesh FINO PAYMENTS BANK LTD(608001)
78 ARON MP-06-009-005-001/255
(SIRSI) 		1706009005NRG24121020230168664 12/10/2023 raju 1706009005WL015707 raju 00415 SBIN0030106 884 884 Processed 10/11/2023 291268584 raju STATE BANK OF INDIA(508548)
79 ARON MP-06-009-005-001/267
(SIRSI) 		1706009005NRG24121020230168665 12/10/2023 sonu 1706009005WL015707 sonu 00415 SBIN0030106 884 884 Processed 09/11/2023 291268584 sonu FINO PAYMENTS BANK LTD(608001)
80 ARON MP-06-009-005-001/272
(SIRSI) 		1706009005NRG24121020230168666 12/10/2023 rakesh 1706009005WL015707 rakesh 00415 SBIN0030106 884 884 Processed 09/11/2023 291268584 rakesh FINO PAYMENTS BANK LTD(608001)
81 ARON MP-06-009-005-001/28
(SIRSI) 		1706009005NRG24121020230168667 12/10/2023 Haricharan 1706009005WL015707 Haricharan 00415 SBIN0030106 884 884 Processed 09/11/2023 291268584 Haricharan FINO PAYMENTS BANK LTD(608001)
82 ARON MP-06-009-005-001/283
(SIRSI) 		1706009005NRG24121020230168668 12/10/2023 arjun 1706009005WL015707 arjun 00415 SBIN0030106 884 884 Processed 09/11/2023 291268584 arjun FINO PAYMENTS BANK LTD(608001)
83 ARON MP-06-009-005-001/302
(SIRSI) 		1706009005NRG24121020230168669 12/10/2023 ramu 1706009005WL015707 ramu 00415 SBIN0030106 884 884 Processed 09/11/2023 291268584 ramu BANK OF BARODA(606985)
84 ARON MP-06-009-005-001/31-C
(SIRSI) 		1706009005NRG24121020230168670 12/10/2023 pannu 1706009005WL015707 pannu 00415 SBIN0030106 884 884 Processed 09/11/2023 291268584 pannu FINO PAYMENTS BANK LTD(608001)
85 ARON MP-06-009-005-001/311-A
(SIRSI) 		1706009005NRG24121020230168671 12/10/2023 kalla 1706009005WL015707 kalla 00415 SBIN0030106 884 884 Processed 09/11/2023 291268584 kalla FINO PAYMENTS BANK LTD(608001)
86 ARON MP-06-009-005-001/315
(SIRSI) 		1706009005NRG24121020230168672 12/10/2023 kisanlal 1706009005WL015707 kisanlal 00415 SBIN0030106 884 884 Processed 09/11/2023 291268584 kisanlal FINO PAYMENTS BANK LTD(608001)
87 ARON MP-06-009-005-001/322
(SIRSI) 		1706009005NRG24121020230168674 12/10/2023 sitaram 1706009005WL015707 sitaram 00415 SBIN0030106 884 884 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 ARON MP-06-009-005-001/326
(SIRSI) 		1706009005NRG24121020230168675 12/10/2023 bhura 1706009005WL015707 bhura 00415 SBIN0030106 884 884 Processed 10/11/2023 291268584 bhura STATE BANK OF INDIA(508548)
89 ARON MP-06-009-005-001/35
(SIRSI) 		1706009005NRG24121020230168677 12/10/2023 neelam 1706009005WL015707 neelam 00415 SBIN0030106 884 884 Processed 09/11/2023 291268584 neelam ICICI BANK LTD(508534)
90 ARON MP-06-009-005-001/356-B
(SIRSI) 		1706009005NRG24121020230168678 12/10/2023 sanjay 1706009005WL015707 sanjay 00415 SBIN0030106 884 884 Processed 10/11/2023 291268584 sanjay STATE BANK OF INDIA(508548)
91 ARON MP-06-009-005-001/356-C
(SIRSI) 		1706009005NRG24121020230168679 12/10/2023 harpal 1706009005WL015707 harpal 00415 SBIN0030106 884 884 Processed 09/11/2023 291268584 harpal FINO PAYMENTS BANK LTD(608001)
92 ARON MP-06-009-005-001/357
(SIRSI) 		1706009005NRG24121020230168680 12/10/2023 rakesh 1706009005WL015707 rakesh 00415 SBIN0030106 884 884 Processed 10/11/2023 291268584 rakesh STATE BANK OF INDIA(508548)
93 ARON MP-06-009-005-001/358-A
(SIRSI) 		1706009005NRG24121020230168681 12/10/2023 rajdhar 1706009005WL015707 rajdhar 00415 SBIN0030106 884 884 Processed 10/11/2023 291268584 rajdhar STATE BANK OF INDIA(508548)
94 ARON MP-06-009-005-001/366-B
(SIRSI) 		1706009005NRG24121020230168682 12/10/2023 rahul 1706009005WL015707 rahul 00415 SBIN0030106 884 884 Processed 09/11/2023 291268584 rahul FINO PAYMENTS BANK LTD(608001)
95 ARON MP-06-009-005-001/375-A
(SIRSI) 		1706009005NRG24121020230168683 12/10/2023 Vinita 1706009005WL015707 Vinita 00415 SBIN0030106 884 884 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
96 ARON MP-06-009-005-001/38
(SIRSI) 		1706009005NRG24121020230168684 12/10/2023 diman 1706009005WL015707 diman 00415 SBIN0030106 884 884 Processed 09/11/2023 291268584 diman FINO PAYMENTS BANK LTD(608001)
97 ARON MP-06-009-005-001/388-C
(SIRSI) 		1706009005NRG24121020230168685 12/10/2023 jashrath 1706009005WL015707 jashrath 00415 SBIN0030106 884 884 Processed 10/11/2023 291268584 jashrath STATE BANK OF INDIA(508548)
98 ARON MP-06-009-005-001/390-A
(SIRSI) 		1706009005NRG24121020230168686 12/10/2023 Badan 1706009005WL015707 Badan 00415 SBIN0030106 884 884 Processed 09/11/2023 291268584 Badan FINO PAYMENTS BANK LTD(608001)
99 ARON MP-06-009-005-001/40
(SIRSI) 		1706009005NRG24121020230168687 12/10/2023 parmal 1706009005WL015707 parmal 00415 SBIN0030106 884 884 Processed 09/11/2023 291268584 parmal FINO PAYMENTS BANK LTD(608001)
100 ARON MP-06-009-005-001/41
(SIRSI) 		1706009005NRG24121020230168688 12/10/2023 neelam 1706009005WL015707 neelam 00415 SBIN0030106 884 884 Processed 09/11/2023 291268584 neelam FINO PAYMENTS BANK LTD(608001)
101 ARON MP-06-009-005-001/411-A
(SIRSI) 		1706009005NRG24121020230168691 12/10/2023 Jitu 1706009005WL015707 Jitu 00415 SBIN0030106 884 884 Processed 09/11/2023 291268584 Jitu FINO PAYMENTS BANK LTD(608001)
102 ARON MP-06-009-005-001/411-B
(SIRSI) 		1706009005NRG24121020230168692 12/10/2023 Pirmod 1706009005WL015707 Pirmod 00415 SBIN0030106 884 884 Processed 09/11/2023 291268584 Pirmod FINO PAYMENTS BANK LTD(608001)
103 ARON MP-06-009-005-001/411-C
(SIRSI) 		1706009005NRG24121020230168693 12/10/2023 Shushma 1706009005WL015708 Shushma 00415 SBIN0030106 884 884 Processed 10/11/2023 291268584 Shushma STATE BANK OF INDIA(508548)
104 ARON MP-06-009-005-001/412-A
(SIRSI) 		1706009005NRG24121020230168695 12/10/2023 Shital 1706009005WL015708 Shital 00415 SBIN0030106 884 884 Processed 09/11/2023 291268584 Shital FINO PAYMENTS BANK LTD(608001)
105 ARON MP-06-009-005-001/412-C
(SIRSI) 		1706009005NRG24121020230168696 12/10/2023 Abhishek 1706009005WL015708 Abhishek 00415 SBIN0030106 884 884 Processed 09/11/2023 291268584 Abhishek FINO PAYMENTS BANK LTD(608001)
106 ARON MP-06-009-005-001/413
(SIRSI) 		1706009005NRG24121020230168697 12/10/2023 Vijay 1706009005WL015708 Vijay 00415 SBIN0030106 884 884 Processed 09/11/2023 291268584 Vijay FINO PAYMENTS BANK LTD(608001)
107 ARON MP-06-009-005-001/413-A
(SIRSI) 		1706009005NRG24121020230168698 12/10/2023 Syamsundar 1706009005WL015708 Syamsundar 00415 SBIN0030106 884 884 Processed 10/11/2023 291268584 Syamsundar STATE BANK OF INDIA(508548)
108 ARON MP-06-009-005-001/413-B
(SIRSI) 		1706009005NRG24121020230168699 12/10/2023 Chaya 1706009005WL015708 Chaya 00415 SBIN0030106 884 884 Processed 10/11/2023 291268584 Chaya STATE BANK OF INDIA(508548)
109 ARON MP-06-009-005-001/442
(SIRSI) 		1706009005NRG24121020230168700 12/10/2023 Pooja 1706009005WL015708 Pooja 00415 SBIN0030106 884 884 Processed 09/11/2023 291268584 Pooja FINO PAYMENTS BANK LTD(608001)
110 ARON MP-06-009-005-001/442-B
(SIRSI) 		1706009005NRG24121020230168702 12/10/2023 Pooja 1706009005WL015708 Pooja 00415 SBIN0030106 884 884 Processed 10/11/2023 291268584 Pooja STATE BANK OF INDIA(508548)
111 ARON MP-06-009-005-001/442-C
(SIRSI) 		1706009005NRG24121020230168703 12/10/2023 Rahul 1706009005WL015708 Rahul 00415 SBIN0030106 884 884 Processed 10/11/2023 291268584 Rahul STATE BANK OF INDIA(508548)
112 ARON MP-06-009-005-001/51-A
(SIRSI) 		1706009005NRG24121020230168713 12/10/2023 rup singh 1706009005WL015708 rup singh 00415 SBIN0030106 884 884 Processed 09/11/2023 291268584 rupsingh FINO PAYMENTS BANK LTD(608001)
113 ARON MP-06-009-005-001/58
(SIRSI) 		1706009005NRG24121020230168714 12/10/2023 ram singh 1706009005WL015708 ram singh 00415 SBIN0030106 884 884 Processed 10/11/2023 291268584 ramsingh STATE BANK OF INDIA(508548)
114 ARON MP-06-009-009-002/118-D
(SARAI) 		1706009009NRG24121020230168590 12/10/2023 sona bai 1706009009WL015698 sona bai 00415 SBIN0030106 1326 1326 Processed 10/11/2023 291268584 sonabai STATE BANK OF INDIA(508548)
115 ARON MP-06-009-009-002/120-A
(SARAI) 		1706009009NRG24121020230168591 12/10/2023 neetu bai 1706009009WL015698 neetu bai 00415 SBIN0030106 1326 1326 Processed 10/11/2023 291268584 neetubai STATE BANK OF INDIA(508548)
116 ARON MP-06-009-009-002/127-B
(SARAI) 		1706009009NRG24121020230168595 12/10/2023 anita bai 1706009009WL015698 anita bai 00415 SBIN0030106 1326 1326 Processed 10/11/2023 291268584 anitabai STATE BANK OF INDIA(508548)
117 ARON MP-06-009-009-002/145-C
(SARAI) 		1706009009NRG24121020230168597 12/10/2023 chandrs bai 1706009009WL015698 chandrs bai 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291268584 chandrsbai UNION BANK OF INDIA(508500)
118 ARON MP-06-009-009-002/145-C
(SARAI) 		1706009009NRG24121020230168596 12/10/2023 raju 1706009009WL015698 raju 00415 SBIN0030106 1326 1326 Processed 10/11/2023 291268584 raju STATE BANK OF INDIA(508548)
119 ARON MP-06-009-009-002/214
(SARAI) 		1706009009NRG24121020230168601 12/10/2023 Guddi bai 1706009009WL015698 Guddi bai 00415 SBIN0030106 1326 1326 Processed 10/11/2023 291268584 Guddibai STATE BANK OF INDIA(508548)
120 ARON MP-06-009-009-002/218
(SARAI) 		1706009009NRG24121020230168604 12/10/2023 neetu 1706009009WL015698 neetu 00415 SBIN0030106 1326 1326 Processed 10/11/2023 291268584 neetu STATE BANK OF INDIA(508548)
121 ARON MP-06-009-009-002/222-A
(SARAI) 		1706009009NRG24121020230168605 12/10/2023 sanjeev 1706009009WL015698 sanjeev 00415 SBIN0030106 1326 1326 Processed 10/11/2023 291268584 sanjeev STATE BANK OF INDIA(508548)
122 ARON MP-06-009-009-002/227
(SARAI) 		1706009009NRG24121020230168607 12/10/2023 lakchmi 1706009009WL015698 lakchmi 00415 SBIN0030106 1326 1326 Processed 10/11/2023 291268584 lakchmi STATE BANK OF INDIA(508548)
123 ARON MP-06-009-009-002/227
(SARAI) 		1706009009NRG24121020230168606 12/10/2023 prushotam 1706009009WL015698 prushotam 00415 SBIN0030106 1326 1326 Processed 10/11/2023 291268584 prushotam STATE BANK OF INDIA(508548)
124 ARON MP-06-009-009-002/52-D
(SARAI) 		1706009009NRG24121020230168609 12/10/2023 bharosa 1706009009WL015698 bharosa 00415 SBIN0030106 1326 1326 Processed 10/11/2023 291268584 bharosa STATE BANK OF INDIA(508548)
125 ARON MP-06-009-009-002/52-D
(SARAI) 		1706009009NRG24121020230168610 12/10/2023 giddi bai 1706009009WL015698 giddi bai 00415 SBIN0030106 1326 1326 Processed 10/11/2023 291268584 giddibai STATE BANK OF INDIA(508548)
126 ARON MP-06-009-009-002/58-D
(SARAI) 		1706009009NRG24121020230168611 12/10/2023 ankesh 1706009009WL015698 ankesh 00415 SBIN0030106 1326 1326 Processed 10/11/2023 291268584 ankesh STATE BANK OF INDIA(508548)
127 ARON MP-06-009-009-002/6-B
(SARAI) 		1706009009NRG24121020230168614 12/10/2023 radhika bai 1706009009WL015698 radhika bai 00415 SBIN0030106 1326 1326 Processed 10/11/2023 291268584 radhikabai STATE BANK OF INDIA(508548)
128 ARON MP-06-009-009-002/6-B
(SARAI) 		1706009009NRG24121020230168613 12/10/2023 shivendra 1706009009WL015698 shivendra 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291268584 shivendra AXIS BANK(607153)
129 ARON MP-06-009-009-002/79-A
(SARAI) 		1706009009NRG24121020230168616 12/10/2023 raguveer singh 1706009009WL015698 raguveer singh 00415 SBIN0030106 1326 1326 Processed 10/11/2023 291268584 raguveersingh STATE BANK OF INDIA(508548)
130 ARON MP-06-009-009-002/84-C
(SARAI) 		1706009009NRG24121020230168617 12/10/2023 ranu 1706009009WL015698 ranu 00415 SBIN0030106 1326 1326 Processed 10/11/2023 291268584 ranu STATE BANK OF INDIA(508548)
131 ARON MP-06-009-009-002/99-A
(SARAI) 		1706009009NRG24121020230168619 12/10/2023 pappu singh 1706009009WL015698 pappu singh 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291268584 pappusingh MADHYANCHAL GRAMIN BANK(607232)
132 ARON MP-06-009-017-001/326
(NEB) 		1706009017NRG24111020230168151 12/10/2023 arun bai 1706009017WL015669 arun bai 00415 SBIN0030106 221 221 Processed 10/11/2023 291268584 arunbai STATE BANK OF INDIA(508548)
133 ARON MP-06-009-019-001/1-A
(BAROAD) 		1706009019NRG24121020230168945 12/10/2023 pooran 1706009019WL015721 pooran 00415 SBIN0030106 1105 1105 Processed 10/11/2023 291268584 pooran STATE BANK OF INDIA(508548)
134 ARON MP-06-009-019-001/111-A
(BAROAD) 		1706009019NRG24121020230168949 12/10/2023 santosh 1706009019WL015722 santosh 00415 SBIN0030106 442 442 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
135 ARON MP-06-009-019-001/116
(BAROAD) 		1706009019NRG24121020230168951 12/10/2023 Ghansyam 1706009019WL015722 Ghansyam 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291268584 Ghansyam UNION BANK OF INDIA(508500)
136 ARON MP-06-009-019-001/12
(BAROAD) 		1706009019NRG24121020230168952 12/10/2023 shishupal 1706009019WL015722 shishupal 00415 SBIN0030106 1326 1326 Processed 10/11/2023 291268584 shishupal STATE BANK OF INDIA(508548)
137 ARON MP-06-009-019-001/120-D
(BAROAD) 		1706009019NRG24121020230168953 12/10/2023 mahesh 1706009019WL015722 mahesh 00415 SBIN0030106 1326 1326 Processed 10/11/2023 291268584 mahesh STATE BANK OF INDIA(508548)
138 ARON MP-06-009-019-001/125-A
(BAROAD) 		1706009019NRG24121020230168954 12/10/2023 abhayraj 1706009019WL015722 abhayraj 00415 SBIN0030106 1326 1326 Processed 10/11/2023 291268584 abhayraj STATE BANK OF INDIA(508548)
139 ARON MP-06-009-019-001/138-D
(BAROAD) 		1706009019NRG24121020230168955 12/10/2023 ballu 1706009019WL015722 ballu 00415 SBIN0030106 1326 1326 Processed 10/11/2023 291268584 ballu STATE BANK OF INDIA(508548)
140 ARON MP-06-009-019-001/14
(BAROAD) 		1706009019NRG24121020230168956 12/10/2023 neeraj 1706009019WL015722 neeraj 00415 SBIN0030106 1326 1326 Processed 10/11/2023 291268584 neeraj STATE BANK OF INDIA(508548)
141 ARON MP-06-009-019-001/16
(BAROAD) 		1706009019NRG24121020230168957 12/10/2023 Dharmendra 1706009019WL015722 Dharmendra 00415 SBIN0030106 1326 1326 Processed 10/11/2023 291268584 Dharmendra STATE BANK OF INDIA(508548)
142 ARON MP-06-009-019-001/17
(BAROAD) 		1706009019NRG24121020230168960 12/10/2023 neeraj 1706009019WL015722 neeraj 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291268584 neeraj MADHYANCHAL GRAMIN BANK(607232)
143 ARON MP-06-009-019-001/219
(BAROAD) 		1706009019NRG24121020230168961 12/10/2023 asharam 1706009019WL015722 asharam 00415 SBIN0030106 1326 1326 Processed 10/11/2023 291268584 asharam STATE BANK OF INDIA(508548)
144 ARON MP-06-009-019-001/219
(BAROAD) 		1706009019NRG24121020230168962 12/10/2023 rambabu 1706009019WL015722 rambabu 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291268584 rambabu ICICI BANK LTD(508534)
145 ARON MP-06-009-019-001/222-A
(BAROAD) 		1706009019NRG24121020230168963 12/10/2023 Anita Bai 1706009019WL015722 Anita Bai 00415 SBIN0030106 1326 1326 Processed 10/11/2023 291268584 AnitaBai STATE BANK OF INDIA(508548)
146 ARON MP-06-009-019-001/222-B
(BAROAD) 		1706009019NRG24121020230168964 12/10/2023 Ranjeet Raghuwanshi 1706009019WL015722 Ranjeet Raghuwanshi 00415 SBIN0030106 1326 1326 Processed 10/11/2023 291268584 RanjeetRaghuwanshi STATE BANK OF INDIA(508548)
147 ARON MP-06-009-019-001/226
(BAROAD) 		1706009019NRG24121020230168965 12/10/2023 hari singh 1706009019WL015722 hari singh 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291268584 harisingh ICICI BANK LTD(508534)
148 ARON MP-06-009-019-001/227
(BAROAD) 		1706009019NRG24121020230168966 12/10/2023 shivram 1706009019WL015722 shivram 00415 SBIN0030106 1326 1326 Processed 10/11/2023 291268584 shivram STATE BANK OF INDIA(508548)
149 ARON MP-06-009-019-001/229
(BAROAD) 		1706009019NRG24121020230168967 12/10/2023 rinku 1706009019WL015722 rinku 00415 SBIN0030106 1326 1326 Processed 10/11/2023 291268584 rinku STATE BANK OF INDIA(508548)
150 ARON MP-06-009-019-001/235
(BAROAD) 		1706009019NRG24121020230168969 12/10/2023 harnam 1706009019WL015722 harnam 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291268584 harnam ICICI BANK LTD(508534)
151 ARON MP-06-009-019-001/238
(BAROAD) 		1706009019NRG24121020230168970 12/10/2023 raju chidar 1706009019WL015722 raju chidar 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291268584 rajuchidar MADHYANCHAL GRAMIN BANK(607232)
152 ARON MP-06-009-019-001/248-B
(BAROAD) 		1706009019NRG24121020230168972 12/10/2023 Nathan 1706009019WL015722 Nathan 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291268584 Nathan ICICI BANK LTD(508534)
153 ARON MP-06-009-019-001/255-A
(BAROAD) 		1706009019NRG24121020230168974 12/10/2023 anant 1706009019WL015722 anant 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291268584 anant ICICI BANK LTD(508534)
154 ARON MP-06-009-019-001/255-A
(BAROAD) 		1706009019NRG24121020230168973 12/10/2023 Jitendra 1706009019WL015722 Jitendra 00415 SBIN0030106 1326 1326 Processed 10/11/2023 291268584 Jitendra STATE BANK OF INDIA(508548)
155 ARON MP-06-009-019-001/259
(BAROAD) 		1706009019NRG24121020230168975 12/10/2023 Ramkrishna 1706009019WL015722 Ramkrishna 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291268584 Ramkrishna ICICI BANK LTD(508534)
156 ARON MP-06-009-019-001/261
(BAROAD) 		1706009019NRG24121020230168976 12/10/2023 kaluram 1706009019WL015722 kaluram 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291268584 kaluram AIRTEL PAYMENTS BANK LIMITED(990288)
157 ARON MP-06-009-019-001/262
(BAROAD) 		1706009019NRG24121020230168977 12/10/2023 Mangal 1706009019WL015722 Mangal 00415 SBIN0030106 1326 1326 Processed 10/11/2023 291268584 Mangal STATE BANK OF INDIA(508548)
158 ARON MP-06-009-019-001/289-A
(BAROAD) 		1706009019NRG24121020230168979 12/10/2023 Shivkumar 1706009019WL015722 Shivkumar 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291268584 Shivkumar INDIA POST PAYMENTS BANK LIMITED(508528)
159 ARON MP-06-009-019-001/289-B
(BAROAD) 		1706009019NRG24121020230168980 12/10/2023 PUNAM 1706009019WL015722 PUNAM 00415 SBIN0030106 1326 1326 Processed 10/11/2023 291268584 PUNAM STATE BANK OF INDIA(508548)
160 ARON MP-06-009-019-001/290-A
(BAROAD) 		1706009019NRG24121020230168981 12/10/2023 DEEPAK RAGHUWANSHI 1706009019WL015722 DEEPAK RAGHUWANSHI 00415 SBIN0030106 1326 1326 Processed 10/11/2023 291268584 DEEPAKRAGHUWANSHI STATE BANK OF INDIA(508548)
161 ARON MP-06-009-019-001/299
(BAROAD) 		1706009019NRG24121020230168982 12/10/2023 manoj 1706009019WL015722 manoj 00415 SBIN0030106 1326 1326 Processed 10/11/2023 291268584 manoj STATE BANK OF INDIA(508548)
162 ARON MP-06-009-019-001/3
(BAROAD) 		1706009019NRG24121020230168983 12/10/2023 deepak 1706009019WL015722 deepak 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291268584 deepak ICICI BANK LTD(508534)
163 ARON MP-06-009-019-001/3-A
(BAROAD) 		1706009019NRG24121020230168984 12/10/2023 Bhanu 1706009019WL015722 Bhanu 00415 SBIN0030106 1326 1326 Processed 10/11/2023 291268584 Bhanu STATE BANK OF INDIA(508548)
164 ARON MP-06-009-019-001/302
(BAROAD) 		1706009019NRG24121020230168985 12/10/2023 chandrabhan 1706009019WL015722 chandrabhan 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291268584 chandrabhan JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
165 ARON MP-06-009-019-001/303-A
(BAROAD) 		1706009019NRG24121020230168986 12/10/2023 devendra 1706009019WL015722 devendra 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291268584 devendra UNION BANK OF INDIA(508500)
166 ARON MP-06-009-019-001/312-A
(BAROAD) 		1706009019NRG24121020230168991 12/10/2023 NEETUSINGH 1706009019WL015722 NEETUSINGH 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291268584 NEETUSINGH MADHYANCHAL GRAMIN BANK(607232)
167 ARON MP-06-009-019-001/323-A
(BAROAD) 		1706009019NRG24121020230168992 12/10/2023 Chandrabhan 1706009019WL015722 Chandrabhan 00415 SBIN0030106 1326 1326 Processed 10/11/2023 291268584 Chandrabhan STATE BANK OF INDIA(508548)
168 ARON MP-06-009-019-001/323-B
(BAROAD) 		1706009019NRG24121020230168993 12/10/2023 Neelam 1706009019WL015722 Neelam 00415 SBIN0030106 1326 1326 Processed 10/11/2023 291268584 Neelam STATE BANK OF INDIA(508548)
169 ARON MP-06-009-019-001/330
(BAROAD) 		1706009019NRG24121020230168995 12/10/2023 madan singh 1706009019WL015722 madan singh 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291268584 madansingh ICICI BANK LTD(508534)
170 ARON MP-06-009-019-001/347-A
(BAROAD) 		1706009019NRG24121020230168998 12/10/2023 MOOL SINGH RAGHUWANSHI 1706009019WL015722 MOOL SINGH RAGHUWANSHI 00415 SBIN0030106 1326 1326 Processed 10/11/2023 291268584 MOOLSINGHRAGHUWANSHI STATE BANK OF INDIA(508548)
171 ARON MP-06-009-019-001/349
(BAROAD) 		1706009019NRG24121020230168999 12/10/2023 devi singh 1706009019WL015722 devi singh 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291268584 devisingh ICICI BANK LTD(508534)
172 ARON MP-06-009-019-001/39
(BAROAD) 		1706009019NRG24121020230169000 12/10/2023 chhaya 1706009019WL015722 chhaya 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291268584 chhaya MADHYANCHAL GRAMIN BANK(607232)
173 ARON MP-06-009-019-001/4
(BAROAD) 		1706009019NRG24121020230169001 12/10/2023 neeraj 1706009019WL015722 neeraj 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291268584 neeraj MADHYANCHAL GRAMIN BANK(607232)
174 ARON MP-06-009-019-001/42
(BAROAD) 		1706009019NRG24121020230169002 12/10/2023 ravindra 1706009019WL015722 ravindra 00415 SBIN0030106 1326 1326 Processed 10/11/2023 291268584 ravindra STATE BANK OF INDIA(508548)
175 ARON MP-06-009-019-001/5
(BAROAD) 		1706009019NRG24121020230169003 12/10/2023 devendra 1706009019WL015722 devendra 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291268584 devendra ICICI BANK LTD(508534)
176 ARON MP-06-009-019-001/504
(BAROAD) 		1706009019NRG24121020230169004 12/10/2023 Rajkumar kewat 1706009019WL015722 Rajkumar kewat 00415 SBIN0030106 1326 1326 Processed 10/11/2023 291268584 Rajkumarkewat STATE BANK OF INDIA(508548)
177 ARON MP-06-009-019-001/525
(BAROAD) 		1706009019NRG24121020230169005 12/10/2023 rajendra 1706009019WL015722 rajendra 00415 SBIN0030106 1326 1326 Processed 10/11/2023 291268584 rajendra STATE BANK OF INDIA(508548)
178 ARON MP-06-009-019-001/54
(BAROAD) 		1706009019NRG24121020230169006 12/10/2023 manoj 1706009019WL015722 manoj 00415 SBIN0030106 1326 1326 Processed 10/11/2023 291268584 manoj STATE BANK OF INDIA(508548)
179 ARON MP-06-009-019-001/560-A
(BAROAD) 		1706009019NRG24121020230169007 12/10/2023 mohit 1706009019WL015722 mohit 00415 SBIN0030106 1326 1326 Processed 10/11/2023 291268584 mohit STATE BANK OF INDIA(508548)
180 ARON MP-06-009-019-001/565
(BAROAD) 		1706009019NRG24121020230169008 12/10/2023 parma 1706009019WL015722 parma 00415 SBIN0030106 1326 1326 Processed 10/11/2023 291268584 parma STATE BANK OF INDIA(508548)
181 ARON MP-06-009-019-001/568-C
(BAROAD) 		1706009019NRG24121020230169009 12/10/2023 SONU 1706009019WL015722 SONU 00415 SBIN0030106 1326 1326 Processed 10/11/2023 291268584 SONU STATE BANK OF INDIA(508548)
182 ARON MP-06-009-019-001/6
(BAROAD) 		1706009019NRG24121020230169011 12/10/2023 sonu 1706009019WL015722 sonu 00415 SBIN0030106 1326 1326 Processed 10/11/2023 291268584 sonu STATE BANK OF INDIA(508548)
183 ARON MP-06-009-019-001/60
(BAROAD) 		1706009019NRG24121020230169012 12/10/2023 beeran 1706009019WL015722 beeran 00415 SBIN0030106 1326 1326 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
184 ARON MP-06-009-019-001/68
(BAROAD) 		1706009019NRG24121020230169013 12/10/2023 arvindra 1706009019WL015722 arvindra 00415 SBIN0030106 1326 1326 Processed 10/11/2023 291268584 arvindra STATE BANK OF INDIA(508548)
185 ARON MP-06-009-019-001/69
(BAROAD) 		1706009019NRG24121020230169015 12/10/2023 halki bai 1706009019WL015722 halki bai 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291268584 halkibai MADHYANCHAL GRAMIN BANK(607232)
186 ARON MP-06-009-019-001/69
(BAROAD) 		1706009019NRG24121020230169014 12/10/2023 Neelam 1706009019WL015722 Neelam 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291268584 Neelam ICICI BANK LTD(508534)
187 ARON MP-06-009-019-001/80
(BAROAD) 		1706009019NRG24121020230169016 12/10/2023 mahesh 1706009019WL015722 mahesh 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291268584 mahesh ICICI BANK LTD(508534)
188 ARON MP-06-009-034-001/75-A
(JAKHODA) 		1706009034NRG24121020230168409 12/10/2023 Banshi 1706009034WL015679 Banshi 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291268584 Banshi UNION BANK OF INDIA(508500)
189 ARON MP-06-009-034-001/75-A
(JAKHODA) 		1706009034NRG24121020230168410 12/10/2023 Mamta 1706009034WL015679 Mamta 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291268584 Mamta FINO PAYMENTS BANK LTD(608001)
190 ARON MP-06-009-039-001/127-A
(BUDHAKHEDA) 		1706009039NRG24111020230167329 12/10/2023 sachin 1706009039WL015617 sachin 00415 SBIN0030106 663 663 Processed 10/11/2023 291268584 sachin STATE BANK OF INDIA(508548)
191 ARON MP-06-009-039-001/299-C
(BUDHAKHEDA) 		1706009039NRG24111020230167330 12/10/2023 mahendra singh 1706009039WL015617 mahendra singh 00415 SBIN0030106 663 663 Processed 09/11/2023 291268584 mahendrasingh ICICI BANK LTD(508534)
192 ARON MP-06-009-045-003/13-A
(KAKRUA) 		1706009045NRG24121020230169035 12/10/2023 makhansingh 1706009045WL015726 makhansingh 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291268584 makhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
193 ARON MP-06-009-045-003/192
(KAKRUA) 		1706009045NRG24121020230169037 12/10/2023 PREMA BAI 1706009045WL015726 PREMA BAI 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291268584 PREMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
194 ARON MP-06-009-045-003/204-A
(KAKRUA) 		1706009045NRG24121020230169040 12/10/2023 Bhag bai 1706009045WL015726 Bhag bai 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291268584 Bhagbai INDIA POST PAYMENTS BANK LIMITED(508528)
195 ARON MP-06-009-045-003/204-A
(KAKRUA) 		1706009045NRG24121020230169039 12/10/2023 shrikishan 1706009045WL015726 shrikishan 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291268584 shrikishan FINO PAYMENTS BANK LTD(608001)
196 ARON MP-06-009-045-003/204-B
(KAKRUA) 		1706009045NRG24121020230169041 12/10/2023 shashi bai 1706009045WL015726 shashi bai 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291268584 shashibai INDIA POST PAYMENTS BANK LIMITED(508528)
197 ARON MP-06-009-045-003/31-A
(KAKRUA) 		1706009045NRG24121020230169043 12/10/2023 brajmohan 1706009045WL015726 brajmohan 00415 SBIN0030106 1326 1326 Processed 10/11/2023 291268584 brajmohan STATE BANK OF INDIA(508548)
198 ARON MP-06-009-045-003/32-A
(KAKRUA) 		1706009045NRG24121020230169044 12/10/2023 shevendra 1706009045WL015726 shevendra 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291268584 shevendra FINO PAYMENTS BANK LTD(608001)
199 ARON MP-06-009-045-003/36-A
(KAKRUA) 		1706009045NRG24121020230169050 12/10/2023 bhanupratap 1706009045WL015726 bhanupratap 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291268584 bhanupratap INDIA POST PAYMENTS BANK LIMITED(508528)
200 ARON MP-06-009-045-003/498
(KAKRUA) 		1706009045NRG24121020230169053 12/10/2023 KAJOD 1706009045WL015726 KAJOD 00415 SBIN0030106 1326 1326 Processed 10/11/2023 291268584 KAJOD STATE BANK OF INDIA(508548)
201 ARON MP-06-009-045-003/498
(KAKRUA) 		1706009045NRG24121020230169054 12/10/2023 Meva bai 1706009045WL015726 Meva bai 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291268584 Mevabai FINO PAYMENTS BANK LTD(608001)
202 ARON MP-06-009-045-004/12
(KAKRUA) 		1706009045NRG24121020230169058 12/10/2023 kashibai 1706009045WL015726 kashibai 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291268584 kashibai FINO PAYMENTS BANK LTD(608001)
203 ARON MP-06-009-045-004/12-A
(KAKRUA) 		1706009045NRG24121020230169059 12/10/2023 mahendra 1706009045WL015726 mahendra 00415 SBIN0030106 1326 1326 Processed 10/11/2023 291268584 mahendra STATE BANK OF INDIA(508548)
204 ARON MP-06-009-045-004/13-A
(KAKRUA) 		1706009045NRG24121020230169060 12/10/2023 gulab singh 1706009045WL015726 gulab singh 00415 SBIN0030106 1326 1326 Processed 10/11/2023 291268584 gulabsingh STATE BANK OF INDIA(508548)
205 ARON MP-06-009-045-004/14-D
(KAKRUA) 		1706009045NRG24121020230169061 12/10/2023 kalu banjara 1706009045WL015726 kalu banjara 00415 SBIN0030106 1326 1326 Processed 10/11/2023 291268584 kalubanjara STATE BANK OF INDIA(508548)
206 ARON MP-06-009-045-004/16-D
(KAKRUA) 		1706009045NRG24121020230169062 12/10/2023 tofan 1706009045WL015726 tofan 00415 SBIN0030106 1326 1326 Processed 10/11/2023 291268584 tofan STATE BANK OF INDIA(508548)
207 ARON MP-06-009-045-004/18-B
(KAKRUA) 		1706009045NRG24121020230169063 12/10/2023 madan 1706009045WL015726 madan 00415 SBIN0030106 1326 1326 Processed 10/11/2023 291268584 madan STATE BANK OF INDIA(508548)
208 ARON MP-06-009-045-004/20-C
(KAKRUA) 		1706009045NRG24121020230169064 12/10/2023 devi singh 1706009045WL015726 devi singh 00415 SBIN0030106 1326 1326 Processed 10/11/2023 291268584 devisingh STATE BANK OF INDIA(508548)
209 ARON MP-06-009-045-004/23
(KAKRUA) 		1706009045NRG24121020230169066 12/10/2023 kallu 1706009045WL015726 kallu 00415 SBIN0030106 1105 1105 Processed 10/11/2023 291268584 kallu STATE BANK OF INDIA(508548)
210 ARON MP-06-009-045-004/23
(KAKRUA) 		1706009045NRG24121020230169067 12/10/2023 shanti bai 1706009045WL015726 shanti bai 00415 SBIN0030106 1105 1105 Processed 10/11/2023 291268584 shantibai STATE BANK OF INDIA(508548)
211 ARON MP-06-009-045-004/24-B
(KAKRUA) 		1706009045NRG24121020230169068 12/10/2023 raju 1706009045WL015726 raju 00415 SBIN0030106 1105 1105 Processed 10/11/2023 291268584 raju STATE BANK OF INDIA(508548)
212 ARON MP-06-009-045-004/26-D
(KAKRUA) 		1706009045NRG24121020230169069 12/10/2023 pappu 1706009045WL015726 pappu 00415 SBIN0030106 1105 1105 Processed 10/11/2023 291268584 pappu STATE BANK OF INDIA(508548)
213 ARON MP-06-009-045-004/27-D
(KAKRUA) 		1706009045NRG24121020230169071 12/10/2023 kalor bai 1706009045WL015726 kalor bai 00415 SBIN0030106 1105 1105 Processed 10/11/2023 291268584 kalorbai STATE BANK OF INDIA(508548)
214 ARON MP-06-009-045-004/27-D
(KAKRUA) 		1706009045NRG24121020230169070 12/10/2023 Ramesh 1706009045WL015726 Ramesh 00415 SBIN0030106 1105 1105 Processed 10/11/2023 291268584 Ramesh STATE BANK OF INDIA(508548)
215 ARON MP-06-009-045-004/30-D
(KAKRUA) 		1706009045NRG24121020230169072 12/10/2023 rajan banjara 1706009045WL015726 rajan banjara 00415 SBIN0030106 1105 1105 Processed 10/11/2023 291268584 rajanbanjara STATE BANK OF INDIA(508548)
216 ARON MP-06-009-045-004/31-C
(KAKRUA) 		1706009045NRG24121020230169073 12/10/2023 janveer 1706009045WL015726 janveer 00415 SBIN0030106 1105 1105 Processed 10/11/2023 291268584 janveer STATE BANK OF INDIA(508548)
217 ARON MP-06-009-045-004/31-D
(KAKRUA) 		1706009045NRG24121020230169074 12/10/2023 radheshyam 1706009045WL015726 radheshyam 00415 SBIN0030106 1105 1105 Processed 10/11/2023 291268584 radheshyam STATE BANK OF INDIA(508548)
218 ARON MP-06-009-045-004/32
(KAKRUA) 		1706009045NRG24121020230168728 12/10/2023 kamal singh 1706009045WL015711 kamal singh 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291268584 kamalsingh FINO PAYMENTS BANK LTD(608001)
219 ARON MP-06-009-045-004/34
(KAKRUA) 		1706009045NRG24121020230168729 12/10/2023 kali bai 1706009045WL015711 kali bai 00415 SBIN0030106 1326 1326 Processed 10/11/2023 291268584 kalibai STATE BANK OF INDIA(508548)
220 ARON MP-06-009-045-004/34-D
(KAKRUA) 		1706009045NRG24121020230168731 12/10/2023 laxman 1706009045WL015711 laxman 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291268584 laxman UCO BANK(607066)
221 ARON MP-06-009-045-004/35-B
(KAKRUA) 		1706009045NRG24121020230168732 12/10/2023 leela bai 1706009045WL015711 leela bai 00415 SBIN0030106 1326 1326 Processed 10/11/2023 291268584 leelabai STATE BANK OF INDIA(508548)
222 ARON MP-06-009-045-004/36-B
(KAKRUA) 		1706009045NRG24121020230168733 12/10/2023 seena bai 1706009045WL015711 seena bai 00415 SBIN0030106 1326 1326 Processed 10/11/2023 291268584 seenabai STATE BANK OF INDIA(508548)
223 ARON MP-06-009-045-004/38-B
(KAKRUA) 		1706009045NRG24121020230168734 12/10/2023 phul singhn 1706009045WL015711 phul singhn 00415 SBIN0030106 1326 1326 Processed 10/11/2023 291268584 phulsinghn STATE BANK OF INDIA(508548)
224 ARON MP-06-009-045-004/41
(KAKRUA) 		1706009045NRG24121020230168735 12/10/2023 bhuli bai 1706009045WL015711 bhuli bai 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291268584 bhulibai FINO PAYMENTS BANK LTD(608001)
225 ARON MP-06-009-045-004/42-A
(KAKRUA) 		1706009045NRG24121020230168736 12/10/2023 gajribai 1706009045WL015711 gajribai 00415 SBIN0030106 1326 1326 Processed 10/11/2023 291268584 gajribai STATE BANK OF INDIA(508548)
226 ARON MP-06-009-045-004/42-C
(KAKRUA) 		1706009045NRG24121020230168737 12/10/2023 gulab singh 1706009045WL015711 gulab singh 00415 SBIN0030106 1326 1326 Processed 10/11/2023 291268584 gulabsingh STATE BANK OF INDIA(508548)
227 ARON MP-06-009-045-004/44
(KAKRUA) 		1706009045NRG24121020230168740 12/10/2023 amra 1706009045WL015711 amra 00415 SBIN0030106 1326 1326 Processed 10/11/2023 291268584 amra STATE BANK OF INDIA(508548)
228 ARON MP-06-009-045-004/44-C
(KAKRUA) 		1706009045NRG24121020230168741 12/10/2023 ghanshyam 1706009045WL015711 ghanshyam 00415 SBIN0030106 1326 1326 Processed 10/11/2023 291268584 ghanshyam STATE BANK OF INDIA(508548)
229 ARON MP-06-009-045-004/45-A
(KAKRUA) 		1706009045NRG24121020230168744 12/10/2023 Bamni bai 1706009045WL015711 Bamni bai 00415 SBIN0030106 1326 1326 Processed 10/11/2023 291268584 Bamnibai STATE BANK OF INDIA(508548)
230 ARON MP-06-009-045-004/45-B
(KAKRUA) 		1706009045NRG24121020230168745 12/10/2023 Choteya 1706009045WL015711 Choteya 00415 SBIN0030106 1326 1326 Processed 10/11/2023 291268584 Choteya STATE BANK OF INDIA(508548)
231 ARON MP-06-009-045-004/45-D
(KAKRUA) 		1706009045NRG24121020230168747 12/10/2023 rodeya 1706009045WL015711 rodeya 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291268584 rodeya FINO PAYMENTS BANK LTD(608001)
232 ARON MP-06-009-045-004/46-D
(KAKRUA) 		1706009045NRG24121020230168749 12/10/2023 raju 1706009045WL015711 raju 00415 SBIN0030106 1326 1326 Processed 10/11/2023 291268584 raju STATE BANK OF INDIA(508548)
233 ARON MP-06-009-045-004/47-B
(KAKRUA) 		1706009045NRG24121020230168750 12/10/2023 mohan 1706009045WL015711 mohan 00415 SBIN0030106 1326 1326 Processed 10/11/2023 291268584 mohan STATE BANK OF INDIA(508548)
234 ARON MP-06-009-045-004/48-C
(KAKRUA) 		1706009045NRG24121020230168751 12/10/2023 mangilal 1706009045WL015711 mangilal 00415 SBIN0030106 1326 1326 Processed 10/11/2023 291268584 mangilal STATE BANK OF INDIA(508548)
235 ARON MP-06-009-045-004/49-A
(KAKRUA) 		1706009045NRG24121020230168753 12/10/2023 Guddi bai 1706009045WL015711 Guddi bai 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291268584 Guddibai FINO PAYMENTS BANK LTD(608001)
236 ARON MP-06-009-045-004/49-A
(KAKRUA) 		1706009045NRG24121020230168752 12/10/2023 vihari 1706009045WL015711 vihari 00415 SBIN0030106 1326 1326 Processed 10/11/2023 291268584 vihari STATE BANK OF INDIA(508548)
237 ARON MP-06-009-045-004/50-B
(KAKRUA) 		1706009045NRG24121020230168755 12/10/2023 geyana bai 1706009045WL015711 geyana bai 00415 SBIN0030106 1326 1326 Processed 10/11/2023 291268584 geyanabai STATE BANK OF INDIA(508548)
238 ARON MP-06-009-045-004/507-A
(KAKRUA) 		1706009045NRG24121020230168756 12/10/2023 nabal 1706009045WL015711 nabal 00415 SBIN0030106 1326 1326 Processed 10/11/2023 291268584 nabal STATE BANK OF INDIA(508548)
239 ARON MP-06-009-045-004/507-B
(KAKRUA) 		1706009045NRG24121020230168757 12/10/2023 kamal 1706009045WL015711 kamal 00415 SBIN0030106 1326 1326 Processed 10/11/2023 291268584 kamal STATE BANK OF INDIA(508548)
240 ARON MP-06-009-045-004/51-A
(KAKRUA) 		1706009045NRG24121020230168758 12/10/2023 parvat singh 1706009045WL015711 parvat singh 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291268584 parvatsingh FINO PAYMENTS BANK LTD(608001)
241 ARON MP-06-009-045-005/12-B
(KAKRUA) 		1706009045NRG24121020230168762 12/10/2023 golu kushwah 1706009045WL015711 golu kushwah 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291268584 golukushwah INDIA POST PAYMENTS BANK LIMITED(508528)
242 ARON MP-06-009-045-005/13-B
(KAKRUA) 		1706009045NRG24121020230168763 12/10/2023 ramesh 1706009045WL015711 ramesh 00415 SBIN0030106 1326 1326 Processed 10/11/2023 291268584 ramesh STATE BANK OF INDIA(508548)
243 ARON MP-06-009-045-005/15-A
(KAKRUA) 		1706009045NRG24121020230168764 12/10/2023 khillu 1706009045WL015711 khillu 00415 SBIN0030106 1326 1326 Processed 10/11/2023 291268584 khillu STATE BANK OF INDIA(508548)
244 ARON MP-06-009-045-005/45
(KAKRUA) 		1706009045NRG24121020230169078 12/10/2023 ramsingh 1706009045WL015727 ramsingh 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291268584 ramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
245 ARON MP-06-009-045-005/5-B
(KAKRUA) 		1706009045NRG24121020230169084 12/10/2023 TEJBHAN 1706009045WL015727 TEJBHAN 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291268584 TEJBHAN INDIA POST PAYMENTS BANK LIMITED(508528)
246 ARON MP-06-009-045-005/55
(KAKRUA) 		1706009045NRG24121020230169085 12/10/2023 phoolbai 1706009045WL015727 phoolbai 00415 SBIN0030106 1105 1105 Processed 09/11/2023 291268584 phoolbai INDIA POST PAYMENTS BANK LIMITED(508528)
247 ARON MP-06-009-045-005/56
(KAKRUA) 		1706009045NRG24121020230169086 12/10/2023 shanti bai 1706009045WL015727 shanti bai 00415 SBIN0030106 1105 1105 Processed 09/11/2023 291268584 shantibai FINO PAYMENTS BANK LTD(608001)
248 ARON MP-06-009-045-005/56-A
(KAKRUA) 		1706009045NRG24121020230169087 12/10/2023 rajbhan 1706009045WL015727 rajbhan 00415 SBIN0030106 1105 1105 Processed 10/11/2023 291268584 rajbhan STATE BANK OF INDIA(508548)
249 ARON MP-06-009-045-005/69-B
(KAKRUA) 		1706009045NRG24121020230169093 12/10/2023 sita bai 1706009045WL015727 sita bai 00415 SBIN0030106 1105 1105 Processed 09/11/2023 291268584 sitabai MADHYANCHAL GRAMIN BANK(607232)
250 ARON MP-06-009-045-005/73
(KAKRUA) 		1706009045NRG24121020230169097 12/10/2023 SUGANBAI 1706009045WL015727 SUGANBAI 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291268584 SUGANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
251 ARON MP-06-009-046-001/12
(SAWANBHADON) 		1706009046NRG24121020230168772 12/10/2023 sonabai 1706009046WL015713 sonabai 00415 SBIN0030106 1326 1326 Processed 10/11/2023 291268584 sonabai STATE BANK OF INDIA(508548)
252 ARON MP-06-009-046-001/12
(SAWANBHADON) 		1706009046NRG24121020230168773 12/10/2023 vikram bheel 1706009046WL015713 vikram bheel 00415 SBIN0030106 1326 1326 Processed 10/11/2023 291268584 vikrambheel STATE BANK OF INDIA(508548)
253 ARON MP-06-009-046-001/12-A
(SAWANBHADON) 		1706009046NRG24121020230168774 12/10/2023 mahesh 1706009046WL015713 mahesh 00415 SBIN0030106 1326 1326 Processed 10/11/2023 291268584 mahesh STATE BANK OF INDIA(508548)
254 ARON MP-06-009-046-001/12-A
(SAWANBHADON) 		1706009046NRG24121020230168775 12/10/2023 mukesh bai 1706009046WL015713 mukesh bai 00415 SBIN0030106 1326 1326 Processed 10/11/2023 291268584 mukeshbai STATE BANK OF INDIA(508548)
255 ARON MP-06-009-046-001/12-B
(SAWANBHADON) 		1706009046NRG24121020230168776 12/10/2023 rakesh 1706009046WL015713 rakesh 00415 SBIN0030106 1326 1326 Processed 10/11/2023 291268584 rakesh STATE BANK OF INDIA(508548)
256 ARON MP-06-009-046-001/83-A
(SAWANBHADON) 		1706009046NRG24121020230168783 12/10/2023 rajesh 1706009046WL015713 rajesh 00415 SBIN0030106 1326 1326 Processed 10/11/2023 291268584 rajesh STATE BANK OF INDIA(508548)
257 ARON MP-06-009-046-002/34-A
(SAWANBHADON) 		1706009046NRG24121020230168785 12/10/2023 kalyansingh 1706009046WL015713 kalyansingh 00415 SBIN0030106 1326 1326 Processed 10/11/2023 291268584 kalyansingh STATE BANK OF INDIA(508548)
258 ARON MP-06-009-046-002/69-A
(SAWANBHADON) 		1706009046NRG24121020230168788 12/10/2023 bhuriyabai 1706009046WL015713 bhuriyabai 00415 SBIN0030106 1326 1326 Processed 10/11/2023 291268584 bhuriyabai STATE BANK OF INDIA(508548)
259 ARON MP-06-009-046-002/69-A
(SAWANBHADON) 		1706009046NRG24121020230168787 12/10/2023 pappu 1706009046WL015713 pappu 00415 SBIN0030106 1326 1326 Processed 10/11/2023 291268584 pappu STATE BANK OF INDIA(508548)
260 ARON MP-06-009-046-002/69-C
(SAWANBHADON) 		1706009046NRG24121020230168789 12/10/2023 kajod 1706009046WL015713 kajod 00415 SBIN0030106 1326 1326 Processed 10/11/2023 291268584 kajod STATE BANK OF INDIA(508548)
261 ARON MP-06-009-046-003/1
(SAWANBHADON) 		1706009046NRG24121020230168790 12/10/2023 dhursingh 1706009046WL015713 dhursingh 00415 SBIN0030106 1326 1326 Processed 10/11/2023 291268584 dhursingh STATE BANK OF INDIA(508548)
262 ARON MP-06-009-046-003/100
(SAWANBHADON) 		1706009046NRG24121020230168793 12/10/2023 gheesi 1706009046WL015713 gheesi 00415 SBIN0030106 1326 1326 Processed 10/11/2023 291268584 gheesi STATE BANK OF INDIA(508548)
263 ARON MP-06-009-046-003/112
(SAWANBHADON) 		1706009046NRG24121020230168796 12/10/2023 Narayan 1706009046WL015713 Narayan 00415 SBIN0030106 1326 1326 Processed 10/11/2023 291268584 Narayan STATE BANK OF INDIA(508548)
264 ARON MP-06-009-046-003/113
(SAWANBHADON) 		1706009046NRG24121020230168797 12/10/2023 Harisingfh 1706009046WL015713 Harisingfh 00415 SBIN0030106 1326 1326 Processed 10/11/2023 291268584 Harisingfh STATE BANK OF INDIA(508548)
265 ARON MP-06-009-046-003/113
(SAWANBHADON) 		1706009046NRG24121020230168798 12/10/2023 rodi bai 1706009046WL015713 rodi bai 00415 SBIN0030106 1326 1326 Processed 10/11/2023 291268584 rodibai STATE BANK OF INDIA(508548)
266 ARON MP-06-009-046-003/12-C
(SAWANBHADON) 		1706009046NRG24121020230168803 12/10/2023 rambabau 1706009046WL015713 rambabau 00415 SBIN0030106 1326 1326 Processed 10/11/2023 291268584 rambabau STATE BANK OF INDIA(508548)
267 ARON MP-06-009-046-003/151-A
(SAWANBHADON) 		1706009046NRG24121020230168807 12/10/2023 Krishan kumar bheel 1706009046WL015713 Krishan kumar bheel 00415 SBIN0030106 1326 1326 Processed 10/11/2023 291268584 Krishankumarbheel STATE BANK OF INDIA(508548)
268 ARON MP-06-009-046-003/154-A
(SAWANBHADON) 		1706009046NRG24121020230168809 12/10/2023 Gajraj Singh 1706009046WL015713 Gajraj Singh 00415 SBIN0030106 1326 1326 Processed 10/11/2023 291268584 GajrajSingh STATE BANK OF INDIA(508548)
269 ARON MP-06-009-046-003/156-A
(SAWANBHADON) 		1706009046NRG24121020230168811 12/10/2023 Dhapu Bai 1706009046WL015714 Dhapu Bai 00415 SBIN0030106 1326 1326 Processed 10/11/2023 291268584 DhapuBai STATE BANK OF INDIA(508548)
270 ARON MP-06-009-046-003/159-A
(SAWANBHADON) 		1706009046NRG24121020230168812 12/10/2023 Vijay Bheel 1706009046WL015714 Vijay Bheel 00415 SBIN0030106 1326 1326 Processed 10/11/2023 291268584 VijayBheel STATE BANK OF INDIA(508548)
271 ARON MP-06-009-046-003/35
(SAWANBHADON) 		1706009046NRG24121020230168850 12/10/2023 ramdyal 1706009046WL015715 ramdyal 00415 SBIN0030106 1326 1326 Processed 10/11/2023 291268584 ramdyal STATE BANK OF INDIA(508548)
272 ARON MP-06-009-046-003/42-A
(SAWANBHADON) 		1706009046NRG24121020230168853 12/10/2023 jagdish 1706009046WL015715 jagdish 00415 SBIN0030106 1326 1326 Processed 10/11/2023 291268584 jagdish STATE BANK OF INDIA(508548)
273 ARON MP-06-009-046-003/42-A
(SAWANBHADON) 		1706009046NRG24121020230168852 12/10/2023 Raji bai 1706009046WL015715 Raji bai 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291268584 Rajibai FINO PAYMENTS BANK LTD(608001)
274 ARON MP-06-009-046-003/44
(SAWANBHADON) 		1706009046NRG24121020230168854 12/10/2023 bhuli bai 1706009046WL015715 bhuli bai 00415 SBIN0030106 1326 1326 Processed 10/11/2023 291268584 bhulibai STATE BANK OF INDIA(508548)
275 ARON MP-06-009-046-003/47-B
(SAWANBHADON) 		1706009046NRG24121020230168856 12/10/2023 badam bai 1706009046WL015715 badam bai 00415 SBIN0030106 1326 1326 Processed 10/11/2023 291268584 badambai STATE BANK OF INDIA(508548)
276 ARON MP-06-009-046-003/67
(SAWANBHADON) 		1706009046NRG24121020230168858 12/10/2023 nannulal 1706009046WL015715 nannulal 00415 SBIN0030106 1326 1326 Processed 10/11/2023 291268584 nannulal STATE BANK OF INDIA(508548)
277 ARON MP-06-009-046-003/72-A
(SAWANBHADON) 		1706009046NRG24121020230168859 12/10/2023 ghasi 1706009046WL015715 ghasi 00415 SBIN0030106 1326 1326 Processed 10/11/2023 291268584 ghasi STATE BANK OF INDIA(508548)
278 ARON MP-06-009-046-003/73
(SAWANBHADON) 		1706009046NRG24121020230168860 12/10/2023 bheem singh 1706009046WL015715 bheem singh 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291268584 bheemsingh FINO PAYMENTS BANK LTD(608001)
279 ARON MP-06-009-046-003/79-A
(SAWANBHADON) 		1706009046NRG24121020230168862 12/10/2023 hiralal 1706009046WL015715 hiralal 00415 SBIN0030106 1326 1326 Processed 10/11/2023 291268584 hiralal STATE BANK OF INDIA(508548)
280 ARON MP-06-009-046-003/79-C
(SAWANBHADON) 		1706009046NRG24121020230168864 12/10/2023 mangal singh 1706009046WL015715 mangal singh 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291268584 mangalsingh FINO PAYMENTS BANK LTD(608001)
281 ARON MP-06-009-046-003/8-A
(SAWANBHADON) 		1706009046NRG24121020230168866 12/10/2023 balram 1706009046WL015715 balram 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291268584 balram INDIA POST PAYMENTS BANK LIMITED(508528)
282 ARON MP-06-009-046-003/80
(SAWANBHADON) 		1706009046NRG24121020230168868 12/10/2023 kailash bai 1706009046WL015715 kailash bai 00415 SBIN0030106 1326 1326 Processed 10/11/2023 291268584 kailashbai STATE BANK OF INDIA(508548)
283 ARON MP-06-009-046-003/80
(SAWANBHADON) 		1706009046NRG24121020230168867 12/10/2023 kalyan 1706009046WL015715 kalyan 00415 SBIN0030106 1326 1326 Processed 10/11/2023 291268584 kalyan STATE BANK OF INDIA(508548)
284 ARON MP-06-009-046-003/86
(SAWANBHADON) 		1706009046NRG24121020230168872 12/10/2023 balram 1706009046WL015715 balram 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291268584 balram FINO PAYMENTS BANK LTD(608001)
SubTotal 267189 267189
285 ARON MP-06-009-040-002/132-A
(DAVRI) 		1706009040NRG24111020230167115 12/10/2023 guddibai 1706009040WL015593 guddibai 00415 SBIN0030204 442 442 Processed 09/11/2023 291268584 guddibai ICICI BANK LTD(508534)
286 ARON MP-06-009-040-002/132-A
(DAVRI) 		1706009040NRG24111020230167116 12/10/2023 harbeer 1706009040WL015593 harbeer 00415 SBIN0030204 442 442 Processed 10/11/2023 291268584 harbeer STATE BANK OF INDIA(508548)
287 ARON MP-06-009-052-002/641
(SAGABARKHEDA) 		1706009052NRG24111020230167324 12/10/2023 rampal 1706009052WL015616 rampal 00415 SBIN0030204 1326 1326 Processed 09/11/2023 291268584 rampal INDIA POST PAYMENTS BANK LIMITED(508528)
288 ARON MP-06-009-052-005/10-A
(SAGABARKHEDA) 		1706009052NRG24111020230167318 12/10/2023 phul singh 1706009052WL015614 phul singh 00415 SBIN0030204 10 10 Processed 10/11/2023 291268584 phulsingh STATE BANK OF INDIA(508548)
289 ARON MP-06-009-052-005/12
(SAGABARKHEDA) 		1706009052NRG24111020230167310 12/10/2023 bansi 1706009052WL015612 bansi 00415 SBIN0030204 10 10 Processed 10/11/2023 291268584 bansi STATE BANK OF INDIA(508548)
290 ARON MP-06-009-052-005/12
(SAGABARKHEDA) 		1706009052NRG24111020230167319 12/10/2023 kamlabai 1706009052WL015614 kamlabai 00415 SBIN0030204 10 10 Processed 10/11/2023 291268584 kamlabai STATE BANK OF INDIA(508548)
291 ARON MP-06-009-052-005/14-A
(SAGABARKHEDA) 		1706009052NRG24111020230167314 12/10/2023 chama 1706009052WL015613 chama 00415 SBIN0030204 10 10 Processed 10/11/2023 291268584 chama STATE BANK OF INDIA(508548)
292 ARON MP-06-009-052-005/14-A
(SAGABARKHEDA) 		1706009052NRG24111020230167321 12/10/2023 kelash 1706009052WL015615 kelash 00415 SBIN0030204 10 10 Processed 09/11/2023 291268584 kelash ICICI BANK LTD(508534)
293 ARON MP-06-009-052-005/15-A
(SAGABARKHEDA) 		1706009052NRG24111020230167311 12/10/2023 lila 1706009052WL015612 lila 00415 SBIN0030204 10 10 Processed 09/11/2023 291268584 lila ICICI BANK LTD(508534)
294 ARON MP-06-009-052-005/17-A
(SAGABARKHEDA) 		1706009052NRG24111020230167312 12/10/2023 shanti 1706009052WL015612 shanti 00415 SBIN0030204 10 10 Processed 09/11/2023 291268584 shanti ICICI BANK LTD(508534)
295 ARON MP-06-009-052-005/23-A
(SAGABARKHEDA) 		1706009052NRG24111020230167316 12/10/2023 balla 1706009052WL015613 balla 00415 SBIN0030204 10 10 Processed 10/11/2023 291268584 balla STATE BANK OF INDIA(508548)
296 ARON MP-06-009-052-005/23-A
(SAGABARKHEDA) 		1706009052NRG24111020230167315 12/10/2023 bina 1706009052WL015613 bina 00415 SBIN0030204 10 10 Processed 10/11/2023 291268584 bina STATE BANK OF INDIA(508548)
SubTotal 2300 2300
297 ARON MP-06-009-019-001/579-A
(BAROAD) 		1706009019NRG24121020230169010 12/10/2023 Akash 1706009019WL015722 Akash 00462 UCBA0001720 1326 1326 Processed 10/11/2023 291268584 Akash STATE BANK OF INDIA(508548)
SubTotal 1326 1326
298 ARON MP-06-009-005-001/412
(SIRSI) 		1706009005NRG24121020230168694 12/10/2023 Sonu 1706009005WL015708 Sonu 00468 UBIN0573922 884 884 Processed 09/11/2023 291268584 Sonu UNION BANK OF INDIA(508500)
299 ARON MP-06-009-009-001/91-C
(SARAI) 		1706009009NRG24121020230168621 12/10/2023 Neeraj 1706009009WL015699 Neeraj 00468 UBIN0573922 1326 1326 Processed 09/11/2023 291268584 Neeraj UNION BANK OF INDIA(508500)
300 ARON MP-06-009-009-001/91-D
(SARAI) 		1706009009NRG24121020230168622 12/10/2023 Bavita bai 1706009009WL015699 Bavita bai 00468 UBIN0573922 1326 1326 Processed 09/11/2023 291268584 Bavitabai UNION BANK OF INDIA(508500)
301 ARON MP-06-009-019-001/14-A
(BAROAD) 		1706009019NRG24121020230168947 12/10/2023 Omkresh 1706009019WL015721 Omkresh 00468 UBIN0573922 1105 1105 Processed 09/11/2023 291268584 Omkresh UNION BANK OF INDIA(508500)
302 ARON MP-06-009-019-001/167-A
(BAROAD) 		1706009019NRG24121020230168958 12/10/2023 Karan singh 1706009019WL015722 Karan singh 00468 UBIN0573922 1326 1326 Processed 09/11/2023 291268584 Karansingh UNION BANK OF INDIA(508500)
303 ARON MP-06-009-019-001/167-A
(BAROAD) 		1706009019NRG24121020230168959 12/10/2023 PRITI RAGHUWANSHI 1706009019WL015722 PRITI RAGHUWANSHI 00468 UBIN0573922 1326 1326 Processed 09/11/2023 291268584 PRITIRAGHUWANSHI UNION BANK OF INDIA(508500)
304 ARON MP-06-009-034-001/330
(JAKHODA) 		1706009034NRG24121020230168382 12/10/2023 ANAVAR KHA 1706009034WL015679 ANAVAR KHA 00468 UBIN0573922 1326 1326 Processed 10/11/2023 291268584 ANAVARKHA STATE BANK OF INDIA(508548)
305 ARON MP-06-009-034-001/330
(JAKHODA) 		1706009034NRG24121020230168381 12/10/2023 ANAVAR KHA 1706009034WL015679 ANAVAR KHA 00468 UBIN0573922 1326 1326 Processed 10/11/2023 291268584 ANAVARKHA STATE BANK OF INDIA(508548)
306 ARON MP-06-009-040-002/32
(DAVRI) 		1706009040NRG24111020230167110 12/10/2023 Pushpa bai raghuwanshi 1706009040WL015592 Pushpa bai raghuwanshi 00468 UBIN0573922 221 221 Processed 10/11/2023 291268584 Pushpabairaghuwanshi STATE BANK OF INDIA(508548)
307 ARON MP-06-009-045-004/45-B
(KAKRUA) 		1706009045NRG24121020230168746 12/10/2023 Bana bai 1706009045WL015711 Bana bai 00468 UBIN0573922 1326 1326 Processed 10/11/2023 291268584 Banabai STATE BANK OF INDIA(508548)
SubTotal 11492 11492
308 ARON MP-06-009-005-001/159-B
(SIRSI) 		1706009005NRG24121020230168659 12/10/2023 Pawan 1706009005WL015707 Pawan 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291268584 Pawan MADHYANCHAL GRAMIN BANK(607232)
309 ARON MP-06-009-005-001/321-A
(SIRSI) 		1706009005NRG24121020230168673 12/10/2023 Seeta bai 1706009005WL015707 Seeta bai 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291268584 Seetabai FINO PAYMENTS BANK LTD(608001)
310 ARON MP-06-009-005-001/411
(SIRSI) 		1706009005NRG24121020230168690 12/10/2023 Arvind 1706009005WL015707 Arvind 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291268584 Arvind FINO PAYMENTS BANK LTD(608001)
311 ARON MP-06-009-005-001/442-A
(SIRSI) 		1706009005NRG24121020230168701 12/10/2023 Golu Chandel 1706009005WL015708 Golu Chandel 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291268584 GoluChandel INDIA POST PAYMENTS BANK LIMITED(508528)
312 ARON MP-06-009-005-001/443-B
(SIRSI) 		1706009005NRG24121020230168704 12/10/2023 Babli Raghuwanshi 1706009005WL015708 Babli Raghuwanshi 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291268584 BabliRaghuwanshi BANK OF BARODA(606985)
313 ARON MP-06-009-005-001/446
(SIRSI) 		1706009005NRG24121020230168712 12/10/2023 Ramlakhan 1706009005WL015708 Ramlakhan 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291268584 Ramlakhan MADHYANCHAL GRAMIN BANK(607232)
314 ARON MP-06-009-009-002/11-D
(SARAI) 		1706009009NRG24121020230168585 12/10/2023 goolu 1706009009WL015698 goolu 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291268584 goolu STATE BANK OF INDIA(508548)
315 ARON MP-06-009-009-002/11-D
(SARAI) 		1706009009NRG24121020230168586 12/10/2023 rakhi 1706009009WL015698 rakhi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268584 rakhi UNION BANK OF INDIA(508500)
316 ARON MP-06-009-009-002/115-B
(SARAI) 		1706009009NRG24121020230168588 12/10/2023 narayani bai 1706009009WL015698 narayani bai 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268584 narayanibai FINO PAYMENTS BANK LTD(608001)
317 ARON MP-06-009-009-002/115-B
(SARAI) 		1706009009NRG24121020230168587 12/10/2023 sita bai 1706009009WL015698 sita bai 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268584 sitabai MADHYANCHAL GRAMIN BANK(607232)
318 ARON MP-06-009-009-002/118-D
(SARAI) 		1706009009NRG24121020230168589 12/10/2023 hariom 1706009009WL015698 hariom 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291268584 hariom STATE BANK OF INDIA(508548)
319 ARON MP-06-009-009-002/124-D
(SARAI) 		1706009009NRG24121020230168592 12/10/2023 neelesh 1706009009WL015698 neelesh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291268584 neelesh STATE BANK OF INDIA(508548)
320 ARON MP-06-009-009-002/124-D
(SARAI) 		1706009009NRG24121020230168593 12/10/2023 seema 1706009009WL015698 seema 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268584 seema UNION BANK OF INDIA(508500)
321 ARON MP-06-009-009-002/127-B
(SARAI) 		1706009009NRG24121020230168594 12/10/2023 umesh 1706009009WL015698 umesh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268584 umesh AXIS BANK(607153)
322 ARON MP-06-009-009-002/147-A
(SARAI) 		1706009009NRG24121020230168598 12/10/2023 laliram 1706009009WL015698 laliram 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291268584 laliram STATE BANK OF INDIA(508548)
323 ARON MP-06-009-009-002/147-D
(SARAI) 		1706009009NRG24121020230168599 12/10/2023 laluram 1706009009WL015698 laluram 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268584 laluram MADHYANCHAL GRAMIN BANK(607232)
324 ARON MP-06-009-009-002/52-A
(SARAI) 		1706009009NRG24121020230168608 12/10/2023 Ashok 1706009009WL015698 Ashok 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268584 Ashok MADHYANCHAL GRAMIN BANK(607232)
325 ARON MP-06-009-009-002/69-C
(SARAI) 		1706009009NRG24121020230168615 12/10/2023 ramesh 1706009009WL015698 ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268584 ramesh MADHYANCHAL GRAMIN BANK(607232)
326 ARON MP-06-009-009-002/94-A
(SARAI) 		1706009009NRG24121020230168618 12/10/2023 manoja 1706009009WL015698 manoja 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268584 manoja MADHYANCHAL GRAMIN BANK(607232)
327 ARON MP-06-009-009-002/99-A
(SARAI) 		1706009009NRG24121020230168620 12/10/2023 shivati bai 1706009009WL015698 shivati bai 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268584 shivatibai UNION BANK OF INDIA(508500)
328 ARON MP-06-009-017-001/325
(NEB) 		1706009017NRG24111020230168120 12/10/2023 UPASH 1706009017WL015666 UPASH 00602 SBIN0RRMBGB 221 221 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
329 ARON MP-06-009-017-001/90
(NEB) 		1706009017NRG24111020230168062 12/10/2023 ummedi bai 1706009017WL015661 ummedi bai 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268584 ummedibai FINO PAYMENTS BANK LTD(608001)
330 ARON MP-06-009-019-001/113
(BAROAD) 		1706009019NRG24121020230168950 12/10/2023 rambeer 1706009019WL015722 rambeer 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268584 rambeer ICICI BANK LTD(508534)
331 ARON MP-06-009-019-001/226-A
(BAROAD) 		1706009019NRG24121020230168948 12/10/2023 ajay 1706009019WL015721 ajay 00602 SBIN0RRMBGB 1105 1105 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
332 ARON MP-06-009-019-001/307-A
(BAROAD) 		1706009019NRG24121020230168989 12/10/2023 pooja 1706009019WL015722 pooja 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268584 pooja MADHYANCHAL GRAMIN BANK(607232)
333 ARON MP-06-009-019-001/307-C
(BAROAD) 		1706009019NRG24121020230168990 12/10/2023 Rajkumari Bai 1706009019WL015722 Rajkumari Bai 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268584 RajkumariBai MADHYANCHAL GRAMIN BANK(607232)
334 ARON MP-06-009-019-001/330
(BAROAD) 		1706009019NRG24121020230168994 12/10/2023 madan singh 1706009019WL015722 madan singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268584 madansingh MADHYANCHAL GRAMIN BANK(607232)
335 ARON MP-06-009-040-002/68
(DAVRI) 		1706009040NRG24111020230167111 12/10/2023 lila bai 1706009040WL015592 lila bai 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 291268584 lilabai INDIA POST PAYMENTS BANK LIMITED(508528)
336 ARON MP-06-009-045-003/204-C
(KAKRUA) 		1706009045NRG24121020230169042 12/10/2023 rachna bai 1706009045WL015726 rachna bai 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268584 rachnabai FINO PAYMENTS BANK LTD(608001)
337 ARON MP-06-009-045-003/35-B
(KAKRUA) 		1706009045NRG24121020230169047 12/10/2023 vinno bai 1706009045WL015726 vinno bai 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268584 vinnobai INDIA POST PAYMENTS BANK LIMITED(508528)
338 ARON MP-06-009-045-003/35-C
(KAKRUA) 		1706009045NRG24121020230169048 12/10/2023 virmal singh 1706009045WL015726 virmal singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268584 virmalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
339 ARON MP-06-009-045-004/44-D
(KAKRUA) 		1706009045NRG24121020230168742 12/10/2023 phul singh 1706009045WL015711 phul singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268584 phulsingh INDIA POST PAYMENTS BANK LIMITED(508528)
340 ARON MP-06-009-045-004/51-C
(KAKRUA) 		1706009045NRG24121020230168760 12/10/2023 chanda 1706009045WL015711 chanda 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291268584 chanda STATE BANK OF INDIA(508548)
341 ARON MP-06-009-045-005/39
(KAKRUA) 		1706009045NRG24121020230168767 12/10/2023 vishan bai 1706009045WL015711 vishan bai 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268584 vishanbai INDIA POST PAYMENTS BANK LIMITED(508528)
342 ARON MP-06-009-045-005/56-A
(KAKRUA) 		1706009045NRG24121020230169088 12/10/2023 rani bai 1706009045WL015727 rani bai 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291268584 ranibai FINO PAYMENTS BANK LTD(608001)
343 ARON MP-06-009-045-005/69-C
(KAKRUA) 		1706009045NRG24121020230169095 12/10/2023 halki bai 1706009045WL015727 halki bai 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291268584 halkibai STATE BANK OF INDIA(508548)
344 ARON MP-06-009-045-005/70-A
(KAKRUA) 		1706009045NRG24121020230169096 12/10/2023 kamla bai 1706009045WL015727 kamla bai 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268584 kamlabai FINO PAYMENTS BANK LTD(608001)
345 ARON MP-06-009-045-005/85-A
(KAKRUA) 		1706009045NRG24121020230169102 12/10/2023 kallo bai 1706009045WL015727 kallo bai 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291268584 kallobai STATE BANK OF INDIA(508548)
346 ARON MP-06-009-045-005/95-B
(KAKRUA) 		1706009045NRG24121020230169105 12/10/2023 guddi bai 1706009045WL015727 guddi bai 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268584 guddibai FINO PAYMENTS BANK LTD(608001)
347 ARON MP-06-009-046-003/22
(SAWANBHADON) 		1706009046NRG24121020230168839 12/10/2023 kanhiyala 1706009046WL015714 kanhiyala 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268584 kanhiyala IDFC BANK LIMITED(608117)
348 ARON MP-06-009-052-005/20-A
(SAGABARKHEDA) 		1706009052NRG24111020230167322 12/10/2023 lila 1706009052WL015615 lila 00602 SBIN0RRMBGB 10 10 Processed 09/11/2023 291268584 lila ICICI BANK LTD(508534)
349 ARON MP-06-009-052-005/23-B
(SAGABARKHEDA) 		1706009052NRG24111020230167313 12/10/2023 dakha 1706009052WL015612 dakha 00602 SBIN0RRMBGB 10 10 Processed 09/11/2023 291268584 dakha INDIA POST PAYMENTS BANK LIMITED(508528)
350 ARON MP-06-009-052-005/23-B
(SAGABARKHEDA) 		1706009052NRG24111020230167320 12/10/2023 hartum 1706009052WL015614 hartum 00602 SBIN0RRMBGB 10 10 Processed 09/11/2023 291268584 hartum ICICI BANK LTD(508534)
351 ARON MP-06-009-052-005/3-A
(SAGABARKHEDA) 		1706009052NRG24111020230167317 12/10/2023 MEVA 1706009052WL015613 MEVA 00602 SBIN0RRMBGB 10 10 Processed 10/11/2023 291268584 MEVA STATE BANK OF INDIA(508548)
352 ARON MP-06-009-052-005/32-B
(SAGABARKHEDA) 		1706009052NRG24111020230167323 12/10/2023 CHAMLA 1706009052WL015615 CHAMLA 00602 SBIN0RRMBGB 10 10 Processed 10/11/2023 291268584 CHAMLA STATE BANK OF INDIA(508548)
SubTotal 47786 47786
353 ARON MP-06-009-046-003/1
(SAWANBHADON) 		1706009046NRG24121020230168791 12/10/2023 mamtabai 1706009046WL015713 mamtabai 00666 IDFB0041381 1326 1326 Processed 09/11/2023 291268584 mamtabai MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
354 ARON MP-06-009-005-001/117-A
(SIRSI) 		1706009005NRG24121020230168648 12/10/2023 Pahalvan Singh Harijan 1706009005WL015707 Pahalvan Singh Harijan 00688 FINO0001001 884 884 Processed 09/11/2023 291268584 PahalvanSinghHarijan FINO PAYMENTS BANK LTD(608001)
355 ARON MP-06-009-005-001/159-D
(SIRSI) 		1706009005NRG24121020230168661 12/10/2023 gangaram 1706009005WL015707 gangaram 00688 FINO0001001 884 884 Processed 09/11/2023 291268584 gangaram FINO PAYMENTS BANK LTD(608001)
356 ARON MP-06-009-005-001/444
(SIRSI) 		1706009005NRG24121020230168705 12/10/2023 Bhura Lal 1706009005WL015708 Bhura Lal 00688 FINO0001001 884 884 Processed 09/11/2023 291268584 BhuraLal FINO PAYMENTS BANK LTD(608001)
357 ARON MP-06-009-005-001/444-A
(SIRSI) 		1706009005NRG24121020230168706 12/10/2023 Kishan Singh Adiwasi 1706009005WL015708 Kishan Singh Adiwasi 00688 FINO0001001 884 884 Processed 09/11/2023 291268584 KishanSinghAdiwasi FINO PAYMENTS BANK LTD(608001)
358 ARON MP-06-009-005-001/444-B
(SIRSI) 		1706009005NRG24121020230168707 12/10/2023 Pradeep Kevat 1706009005WL015708 Pradeep Kevat 00688 FINO0001001 884 884 Processed 09/11/2023 291268584 PradeepKevat FINO PAYMENTS BANK LTD(608001)
359 ARON MP-06-009-005-001/444-C
(SIRSI) 		1706009005NRG24121020230168708 12/10/2023 Bundel Singh Sahariya 1706009005WL015708 Bundel Singh Sahariya 00688 FINO0001001 884 884 Processed 09/11/2023 291268584 BundelSinghSahariya FINO PAYMENTS BANK LTD(608001)
360 ARON MP-06-009-005-001/445
(SIRSI) 		1706009005NRG24121020230168709 12/10/2023 Vineeta 1706009005WL015708 Vineeta 00688 FINO0001001 884 884 Processed 09/11/2023 291268584 Vineeta FINO PAYMENTS BANK LTD(608001)
361 ARON MP-06-009-005-001/445-A
(SIRSI) 		1706009005NRG24121020230168710 12/10/2023 Rakesh Kewat 1706009005WL015708 Rakesh Kewat 00688 FINO0001001 884 884 Processed 09/11/2023 291268584 RakeshKewat FINO PAYMENTS BANK LTD(608001)
362 ARON MP-06-009-005-001/445-B
(SIRSI) 		1706009005NRG24121020230168711 12/10/2023 Omveer Raghuwanshi 1706009005WL015708 Omveer Raghuwanshi 00688 FINO0001001 884 884 Processed 09/11/2023 291268584 OmveerRaghuwanshi FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
363 ARON MP-06-009-046-003/175
(SAWANBHADON) 		1706009046NRG24121020230168816 12/10/2023 rasita 1706009046WL015714 rasita 00688 FINO0001446 1326 1326 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
364 ARON MP-06-009-046-003/175-A
(SAWANBHADON) 		1706009046NRG24121020230168817 12/10/2023 kanti bai 1706009046WL015714 kanti bai 00688 FINO0001446 1326 1326 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
365 ARON MP-06-009-046-003/175-C
(SAWANBHADON) 		1706009046NRG24121020230168818 12/10/2023 peeru 1706009046WL015714 peeru 00688 FINO0001446 1326 1326 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
366 ARON MP-06-009-046-003/175-D
(SAWANBHADON) 		1706009046NRG24121020230168819 12/10/2023 kaalu 1706009046WL015714 kaalu 00688 FINO0001446 1326 1326 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
367 ARON MP-06-009-046-003/176-A
(SAWANBHADON) 		1706009046NRG24121020230168820 12/10/2023 vijay singh 1706009046WL015714 vijay singh 00688 FINO0001446 1326 1326 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
368 ARON MP-06-009-046-003/176-C
(SAWANBHADON) 		1706009046NRG24121020230168821 12/10/2023 mangilal 1706009046WL015714 mangilal 00688 FINO0001446 1326 1326 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
369 ARON MP-06-009-046-003/176-D
(SAWANBHADON) 		1706009046NRG24121020230168822 12/10/2023 kajod 1706009046WL015714 kajod 00688 FINO0001446 1326 1326 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
370 ARON MP-06-009-046-003/177-A
(SAWANBHADON) 		1706009046NRG24121020230168824 12/10/2023 nannu 1706009046WL015714 nannu 00688 FINO0001446 1326 1326 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 10608 10608
371 ARON MP-06-009-045-003/201
(KAKRUA) 		1706009045NRG24121020230169038 12/10/2023 pishta bai 1706009045WL015726 pishta bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291268584 pishtabai INDIA POST PAYMENTS BANK LIMITED(508528)
372 ARON MP-06-009-045-003/34-B
(KAKRUA) 		1706009045NRG24121020230169045 12/10/2023 sonu 1706009045WL015726 sonu 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291268584 sonu INDIA POST PAYMENTS BANK LIMITED(508528)
373 ARON MP-06-009-045-003/35-D
(KAKRUA) 		1706009045NRG24121020230169049 12/10/2023 chotu yadav 1706009045WL015726 chotu yadav 00691 IPOS0000001 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
374 ARON MP-06-009-045-003/41
(KAKRUA) 		1706009045NRG24121020230169051 12/10/2023 vimlesh bai 1706009045WL015726 vimlesh bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291268584 vimleshbai INDIA POST PAYMENTS BANK LIMITED(508528)
375 ARON MP-06-009-045-003/44-B
(KAKRUA) 		1706009045NRG24121020230169052 12/10/2023 atar bai 1706009045WL015726 atar bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291268584 atarbai INDIA POST PAYMENTS BANK LIMITED(508528)
376 ARON MP-06-009-045-003/9-B
(KAKRUA) 		1706009045NRG24121020230169056 12/10/2023 devendra 1706009045WL015726 devendra 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291268584 devendra ICICI BANK LTD(508534)
377 ARON MP-06-009-045-005/15-B
(KAKRUA) 		1706009045NRG24121020230168765 12/10/2023 bablu 1706009045WL015711 bablu 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291268584 bablu INDIA POST PAYMENTS BANK LIMITED(508528)
378 ARON MP-06-009-045-005/465-A
(KAKRUA) 		1706009045NRG24121020230169081 12/10/2023 sunita bai 1706009045WL015727 sunita bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291268584 sunitabai INDIA POST PAYMENTS BANK LIMITED(508528)
379 ARON MP-06-009-045-005/73-A
(KAKRUA) 		1706009045NRG24121020230169098 12/10/2023 piriti bai 1706009045WL015727 piriti bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291268584 piritibai INDIA POST PAYMENTS BANK LIMITED(508528)
380 ARON MP-06-009-045-005/73-B
(KAKRUA) 		1706009045NRG24121020230169099 12/10/2023 dhanram 1706009045WL015727 dhanram 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291268584 dhanram INDIA POST PAYMENTS BANK LIMITED(508528)
381 ARON MP-06-009-045-005/97-B
(KAKRUA) 		1706009045NRG24121020230169107 12/10/2023 parvat 1706009045WL015727 parvat 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291268584 parvat INDIA POST PAYMENTS BANK LIMITED(508528)
382 ARON MP-06-009-046-001/10-D
(SAWANBHADON) 		1706009046NRG24121020230168770 12/10/2023 rushi bai 1706009046WL015713 rushi bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291268584 rushibai INDIA POST PAYMENTS BANK LIMITED(508528)
383 ARON MP-06-009-046-001/11-A
(SAWANBHADON) 		1706009046NRG24121020230168771 12/10/2023 bahadhur singh 1706009046WL015713 bahadhur singh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291268584 bahadhursingh INDIA POST PAYMENTS BANK LIMITED(508528)
384 ARON MP-06-009-046-001/122-D
(SAWANBHADON) 		1706009046NRG24121020230168777 12/10/2023 santosh bai 1706009046WL015713 santosh bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291268584 santoshbai INDIA POST PAYMENTS BANK LIMITED(508528)
385 ARON MP-06-009-046-001/123-A
(SAWANBHADON) 		1706009046NRG24121020230168778 12/10/2023 kamlesh singh 1706009046WL015713 kamlesh singh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291268584 kamleshsingh INDIA POST PAYMENTS BANK LIMITED(508528)
386 ARON MP-06-009-046-001/123-B
(SAWANBHADON) 		1706009046NRG24121020230168779 12/10/2023 vijay singh 1706009046WL015713 vijay singh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291268584 vijaysingh INDIA POST PAYMENTS BANK LIMITED(508528)
387 ARON MP-06-009-046-001/123-C
(SAWANBHADON) 		1706009046NRG24121020230168780 12/10/2023 jagdeesh 1706009046WL015713 jagdeesh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291268584 jagdeesh INDIA POST PAYMENTS BANK LIMITED(508528)
388 ARON MP-06-009-046-001/33
(SAWANBHADON) 		1706009046NRG24121020230168781 12/10/2023 rumal 1706009046WL015713 rumal 00691 IPOS0000001 1326 1326 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
389 ARON MP-06-009-046-001/64
(SAWANBHADON) 		1706009046NRG24121020230168782 12/10/2023 lila bai 1706009046WL015713 lila bai 00691 IPOS0000001 1326 1326 Processed 10/11/2023 291268584 lilabai STATE BANK OF INDIA(508548)
390 ARON MP-06-009-046-003/101-A
(SAWANBHADON) 		1706009046NRG24121020230168794 12/10/2023 sirdari bai 1706009046WL015713 sirdari bai 00691 IPOS0000001 1326 1326 Processed 10/11/2023 291268584 sirdaribai STATE BANK OF INDIA(508548)
391 ARON MP-06-009-046-003/111
(SAWANBHADON) 		1706009046NRG24121020230168795 12/10/2023 badam bai 1706009046WL015713 badam bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291268584 badambai INDIA POST PAYMENTS BANK LIMITED(508528)
392 ARON MP-06-009-046-003/113-A
(SAWANBHADON) 		1706009046NRG24121020230168799 12/10/2023 bani bai 1706009046WL015713 bani bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291268584 banibai INDIA POST PAYMENTS BANK LIMITED(508528)
393 ARON MP-06-009-046-003/119-A
(SAWANBHADON) 		1706009046NRG24121020230168800 12/10/2023 kanha Bai 1706009046WL015713 kanha Bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291268584 kanhaBai INDIA POST PAYMENTS BANK LIMITED(508528)
394 ARON MP-06-009-046-003/119-B
(SAWANBHADON) 		1706009046NRG24121020230168801 12/10/2023 gudda 1706009046WL015713 gudda 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291268584 gudda INDIA POST PAYMENTS BANK LIMITED(508528)
395 ARON MP-06-009-046-003/119-C
(SAWANBHADON) 		1706009046NRG24121020230168802 12/10/2023 ranjeet 1706009046WL015713 ranjeet 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291268584 ranjeet INDIA POST PAYMENTS BANK LIMITED(508528)
396 ARON MP-06-009-046-003/121-D
(SAWANBHADON) 		1706009046NRG24121020230168804 12/10/2023 pansu Bai 1706009046WL015713 pansu Bai 00691 IPOS0000001 1326 1326 Processed 10/11/2023 291268584 pansuBai STATE BANK OF INDIA(508548)
397 ARON MP-06-009-046-003/122-A
(SAWANBHADON) 		1706009046NRG24121020230168805 12/10/2023 jasmal 1706009046WL015713 jasmal 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291268584 jasmal INDIA POST PAYMENTS BANK LIMITED(508528)
398 ARON MP-06-009-046-003/122-B
(SAWANBHADON) 		1706009046NRG24121020230168806 12/10/2023 kamal bai 1706009046WL015713 kamal bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291268584 kamalbai INDIA POST PAYMENTS BANK LIMITED(508528)
399 ARON MP-06-009-046-003/152-A
(SAWANBHADON) 		1706009046NRG24121020230168808 12/10/2023 rachna bai 1706009046WL015713 rachna bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291268584 rachnabai INDIA POST PAYMENTS BANK LIMITED(508528)
400 ARON MP-06-009-046-003/154-A
(SAWANBHADON) 		1706009046NRG24121020230168810 12/10/2023 hamesha bai 1706009046WL015714 hamesha bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291268584 hameshabai INDIA POST PAYMENTS BANK LIMITED(508528)
401 ARON MP-06-009-046-003/16-D
(SAWANBHADON) 		1706009046NRG24121020230168814 12/10/2023 kajod 1706009046WL015714 kajod 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291268584 kajod INDIA POST PAYMENTS BANK LIMITED(508528)
402 ARON MP-06-009-046-003/160-A
(SAWANBHADON) 		1706009046NRG24121020230168815 12/10/2023 sakkariya bai 1706009046WL015714 sakkariya bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291268584 sakkariyabai INDIA POST PAYMENTS BANK LIMITED(508528)
403 ARON MP-06-009-046-003/177
(SAWANBHADON) 		1706009046NRG24121020230168823 12/10/2023 naini bai 1706009046WL015714 naini bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291268584 nainibai INDIA POST PAYMENTS BANK LIMITED(508528)
404 ARON MP-06-009-046-003/178-A
(SAWANBHADON) 		1706009046NRG24121020230168825 12/10/2023 dhuli bai 1706009046WL015714 dhuli bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291268584 dhulibai INDIA POST PAYMENTS BANK LIMITED(508528)
405 ARON MP-06-009-046-003/178-B
(SAWANBHADON) 		1706009046NRG24121020230168826 12/10/2023 Lila bai 1706009046WL015714 Lila bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291268584 Lilabai INDIA POST PAYMENTS BANK LIMITED(508528)
406 ARON MP-06-009-046-003/179
(SAWANBHADON) 		1706009046NRG24121020230168827 12/10/2023 kabula bai 1706009046WL015714 kabula bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291268584 kabulabai INDIA POST PAYMENTS BANK LIMITED(508528)
407 ARON MP-06-009-046-003/180-A
(SAWANBHADON) 		1706009046NRG24121020230168828 12/10/2023 keda bai 1706009046WL015714 keda bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291268584 kedabai INDIA POST PAYMENTS BANK LIMITED(508528)
408 ARON MP-06-009-046-003/183
(SAWANBHADON) 		1706009046NRG24121020230168829 12/10/2023 mamta bai 1706009046WL015714 mamta bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291268584 mamtabai INDIA POST PAYMENTS BANK LIMITED(508528)
409 ARON MP-06-009-046-003/191-C
(SAWANBHADON) 		1706009046NRG24121020230168830 12/10/2023 sheena bai banjara 1706009046WL015714 sheena bai banjara 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291268584 sheenabaibanjara INDIA POST PAYMENTS BANK LIMITED(508528)
410 ARON MP-06-009-046-003/201-A
(SAWANBHADON) 		1706009046NRG24121020230168831 12/10/2023 dhuli bai 1706009046WL015714 dhuli bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291268584 dhulibai INDIA POST PAYMENTS BANK LIMITED(508528)
411 ARON MP-06-009-046-003/203
(SAWANBHADON) 		1706009046NRG24121020230168832 12/10/2023 Membar 1706009046WL015714 Membar 00691 IPOS0000001 1326 1326 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
412 ARON MP-06-009-046-003/204-A
(SAWANBHADON) 		1706009046NRG24121020230168833 12/10/2023 Badam Bai 1706009046WL015714 Badam Bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291268584 BadamBai INDIA POST PAYMENTS BANK LIMITED(508528)
413 ARON MP-06-009-046-003/204-B
(SAWANBHADON) 		1706009046NRG24121020230168834 12/10/2023 Seema Bai 1706009046WL015714 Seema Bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291268584 SeemaBai INDIA POST PAYMENTS BANK LIMITED(508528)
414 ARON MP-06-009-046-003/205
(SAWANBHADON) 		1706009046NRG24121020230168835 12/10/2023 manju bai 1706009046WL015714 manju bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291268584 manjubai INDIA POST PAYMENTS BANK LIMITED(508528)
415 ARON MP-06-009-046-003/208
(SAWANBHADON) 		1706009046NRG24121020230168836 12/10/2023 kailash bai 1706009046WL015714 kailash bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291268584 kailashbai INDIA POST PAYMENTS BANK LIMITED(508528)
416 ARON MP-06-009-046-003/212-A
(SAWANBHADON) 		1706009046NRG24121020230168837 12/10/2023 SUBA BAI 1706009046WL015714 SUBA BAI 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291268584 SUBABAI INDIA POST PAYMENTS BANK LIMITED(508528)
417 ARON MP-06-009-046-003/214-A
(SAWANBHADON) 		1706009046NRG24121020230168838 12/10/2023 BADAM BAI 1706009046WL015714 BADAM BAI 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291268584 BADAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
418 ARON MP-06-009-046-003/256
(SAWANBHADON) 		1706009046NRG24121020230168840 12/10/2023 suresh banjara 1706009046WL015715 suresh banjara 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291268584 sureshbanjara INDIA POST PAYMENTS BANK LIMITED(508528)
419 ARON MP-06-009-046-003/256-A
(SAWANBHADON) 		1706009046NRG24121020230168841 12/10/2023 laxman singh 1706009046WL015715 laxman singh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291268584 laxmansingh INDIA POST PAYMENTS BANK LIMITED(508528)
420 ARON MP-06-009-046-003/256-B
(SAWANBHADON) 		1706009046NRG24121020230168842 12/10/2023 pappu Banjara 1706009046WL015715 pappu Banjara 00691 IPOS0000001 1326 1326 Processed 10/11/2023 291268584 pappuBanjara STATE BANK OF INDIA(508548)
421 ARON MP-06-009-046-003/256-C
(SAWANBHADON) 		1706009046NRG24121020230168843 12/10/2023 hajari bheel 1706009046WL015715 hajari bheel 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291268584 hajaribheel INDIA POST PAYMENTS BANK LIMITED(508528)
422 ARON MP-06-009-046-003/257-A
(SAWANBHADON) 		1706009046NRG24121020230168844 12/10/2023 phol singh 1706009046WL015715 phol singh 00691 IPOS0000001 1326 1326 Processed 10/11/2023 291268584 pholsingh STATE BANK OF INDIA(508548)
423 ARON MP-06-009-046-003/257-C
(SAWANBHADON) 		1706009046NRG24121020230168845 12/10/2023 balo bai 1706009046WL015715 balo bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291268584 balobai INDIA POST PAYMENTS BANK LIMITED(508528)
424 ARON MP-06-009-046-003/257-D
(SAWANBHADON) 		1706009046NRG24121020230168846 12/10/2023 sharda bai 1706009046WL015715 sharda bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291268584 shardabai INDIA POST PAYMENTS BANK LIMITED(508528)
425 ARON MP-06-009-046-003/258
(SAWANBHADON) 		1706009046NRG24121020230168847 12/10/2023 siya bai 1706009046WL015715 siya bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291268584 siyabai INDIA POST PAYMENTS BANK LIMITED(508528)
426 ARON MP-06-009-046-003/258-B
(SAWANBHADON) 		1706009046NRG24121020230168848 12/10/2023 shambu 1706009046WL015715 shambu 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291268584 shambu INDIA POST PAYMENTS BANK LIMITED(508528)
427 ARON MP-06-009-046-003/31
(SAWANBHADON) 		1706009046NRG24121020230168849 12/10/2023 dharma 1706009046WL015715 dharma 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291268584 dharma INDIA POST PAYMENTS BANK LIMITED(508528)
428 ARON MP-06-009-046-003/6-A
(SAWANBHADON) 		1706009046NRG24121020230168857 12/10/2023 mithlesh bai 1706009046WL015715 mithlesh bai 00691 IPOS0000001 1326 1326 Processed 10/11/2023 291268584 mithleshbai STATE BANK OF INDIA(508548)
429 ARON MP-06-009-046-003/77
(SAWANBHADON) 		1706009046NRG24121020230168861 12/10/2023 man singh 1706009046WL015715 man singh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291268584 mansingh INDIA POST PAYMENTS BANK LIMITED(508528)
430 ARON MP-06-009-046-003/81-C
(SAWANBHADON) 		1706009046NRG24121020230168869 12/10/2023 sarna bai 1706009046WL015715 sarna bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291268584 sarnabai INDIA POST PAYMENTS BANK LIMITED(508528)
431 ARON MP-06-009-046-003/88-A
(SAWANBHADON) 		1706009046NRG24121020230168873 12/10/2023 guddi 1706009046WL015715 guddi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291268584 guddi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 80886 80886
Total 503578 503578

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARON MP1706009_121023APB_FTO_314615 AXIS BANK UTIB0000679 GUNA 1326
2 ARON MP1706009_121023APB_FTO_314615 Bank of Baroda BARB0GUNAXX GUNA, M.P. 10608
3 ARON MP1706009_121023APB_FTO_314615 HDFC bank HDFC0000911 GUNA 221
4 ARON MP1706009_121023APB_FTO_314615 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2210
5 ARON MP1706009_121023APB_FTO_314615 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1989
6 ARON MP1706009_121023APB_FTO_314615 State Bank of India SBIN0003849 GUNA 884
7 ARON MP1706009_121023APB_FTO_314615 State Bank of India SBIN0010848 ARON 55471
8 ARON MP1706009_121023APB_FTO_314615 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 267189
9 ARON MP1706009_121023APB_FTO_314615 State Bank of India SBIN0030204 BARKHEDA HAT 2300
10 ARON MP1706009_121023APB_FTO_314615 UCO Bank UCBA0001720 GUNA 1326
11 ARON MP1706009_121023APB_FTO_314615 Union Bank of India UBIN0573922 ARON 11492
12 ARON MP1706009_121023APB_FTO_314615 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 47786
13 ARON MP1706009_121023APB_FTO_314615 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1326
14 ARON MP1706009_121023APB_FTO_314615 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7956
15 ARON MP1706009_121023APB_FTO_314615 Fino Payments Bank Ltd FINO0001446 MP RO 10608
16 ARON MP1706009_121023APB_FTO_314615 India Post Payments Bank IPOS0000001 Guna 80886

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