Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:19:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706009_271223APB_FTO_410418
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ARON MP-06-009-009-001/326
(SARAI) 		1706009009NRG24271220230261342 27/12/2023 Reena bai 1706009009WL022801 Reena bai 00032 UTIB0003937 1326 1326 Processed 12/03/2024 664034194 Reenabai AXIS BANK(607153)
2 ARON MP-06-009-009-001/338
(SARAI) 		1706009009NRG24271220230261348 27/12/2023 Balveer Sahu 1706009009WL022801 Balveer Sahu 00032 UTIB0003937 1326 1326 Processed 12/03/2024 664034194 BalveerSahu FINO PAYMENTS BANK LTD(608001)
3 ARON MP-06-009-039-002/140
(BUDHAKHEDA) 		1706009039NRG24271220230261143 27/12/2023 Shyambabu Raghuwanshi 1706009039WL022790 Shyambabu Raghuwanshi 00032 UTIB0003937 1326 1326 Processed 12/03/2024 664034194 ShyambabuRaghuwanshi JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
SubTotal 3978 3978
4 ARON MP-06-009-012-001/527-A
(HAPAKHEDI) 		1706009012NRG24271220230260567 27/12/2023 Akash Yadav 1706009012WL022750 Akash Yadav 00045 BARB0ASHBHO 1326 1326 Processed 12/03/2024 664034194 AkashYadav STATE BANK OF INDIA(508548)
SubTotal 1326 1326
5 ARON MP-06-009-012-001/74-B
(HAPAKHEDI) 		1706009012NRG24271220230260579 27/12/2023 neema bai 1706009012WL022750 neema bai 00045 BARB0DBASHO 1326 1326 Processed 12/03/2024 664034194 neemabai BANK OF BARODA(606985)
SubTotal 1326 1326
6 ARON MP-06-009-004-001/85-D
(PIPRODAMAINA) 		1706009004NRG24271220230260994 27/12/2023 Bundel Singh meena 1706009004WL022782 Bundel Singh meena 00045 BARB0GUNAXX 1547 1547 Processed 12/03/2024 664034194 BundelSinghmeena BANK OF BARODA(606985)
7 ARON MP-06-009-004-003/86-D
(PIPRODAMAINA) 		1706009004NRG24271220230260978 27/12/2023 Jitendar meena 1706009004WL022781 Jitendar meena 00045 BARB0GUNAXX 1105 1105 Processed 12/03/2024 664034194 Jitendarmeena STATE BANK OF INDIA(508548)
8 ARON MP-06-009-009-001/157-A
(SARAI) 		1706009009NRG24271220230261312 27/12/2023 Guddi bai 1706009009WL022801 Guddi bai 00045 BARB0GUNAXX 1326 1326 Processed 12/03/2024 664034194 Guddibai ICICI BANK LTD(508534)
9 ARON MP-06-009-009-001/157-D
(SARAI) 		1706009009NRG24271220230261314 27/12/2023 ghanshyam 1706009009WL022801 ghanshyam 00045 BARB0GUNAXX 1326 1326 Processed 12/03/2024 664034194 ghanshyam BANK OF BARODA(606985)
10 ARON MP-06-009-009-001/97-D
(SARAI) 		1706009009NRG24271220230261378 27/12/2023 Barjesh 1706009009WL022801 Barjesh 00045 BARB0GUNAXX 1326 1326 Processed 12/03/2024 664034194 Barjesh BANK OF BARODA(606985)
11 ARON MP-06-009-009-002/128-C
(SARAI) 		1706009009NRG24271220230261385 27/12/2023 SONAM 1706009009WL022801 SONAM 00045 BARB0GUNAXX 1326 1326 Processed 12/03/2024 664034194 SONAM BANK OF BARODA(606985)
12 ARON MP-06-009-009-002/305
(SARAI) 		1706009009NRG24271220230261391 27/12/2023 Kalla prjapati 1706009009WL022801 Kalla prjapati 00045 BARB0GUNAXX 1326 1326 Processed 12/03/2024 664034194 Kallaprjapati BANK OF BARODA(606985)
SubTotal 9282 9282
13 ARON MP-06-009-009-002/314
(SARAI) 		1706009009NRG24271220230261393 27/12/2023 Rambali 1706009009WL022801 Rambali 00114 CBIN0MPDCAL 1326 1326 Processed 12/03/2024 664034194 Rambali JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
SubTotal 1326 1326
14 ARON MP-06-009-009-001/91-D
(SARAI) 		1706009009NRG24271220230261375 27/12/2023 Khushshi lal 1706009009WL022801 Khushshi lal 00152 HDFC0000911 1326 1326 Processed 12/03/2024 664034194 Khushshilal AXIS BANK(607153)
15 ARON MP-06-009-041-001/612
(BHADAUR) 		1706009041NRG24271220230261584 27/12/2023 kishan 1706009041WL022822 kishan 00152 HDFC0000911 1326 1326 Processed 12/03/2024 664034194 kishan MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
16 ARON MP-06-009-004-003/13
(PIPRODAMAINA) 		1706009004NRG24271220230261005 27/12/2023 MAMATA 1706009004WL022782 MAMATA 00168 ICIC0000538 1547 1547 Processed 12/03/2024 664034194 MAMATA STATE BANK OF INDIA(508548)
17 ARON MP-06-009-009-001/172-A
(SARAI) 		1706009009NRG24271220230261317 27/12/2023 UMA BAI 1706009009WL022801 UMA BAI 00168 ICIC0000538 1326 1326 Processed 12/03/2024 664034194 UMABAI AIRTEL PAYMENTS BANK LIMITED(990288)
18 ARON MP-06-009-009-001/35-A
(SARAI) 		1706009009NRG24271220230261349 27/12/2023 bhagbat 1706009009WL022801 bhagbat 00168 ICIC0000538 1326 1326 Processed 12/03/2024 664034194 bhagbat ICICI BANK LTD(508534)
19 ARON MP-06-009-009-001/85
(SARAI) 		1706009009NRG24271220230261371 27/12/2023 badal 1706009009WL022801 badal 00168 ICIC0000538 1326 1326 Processed 12/03/2024 664034194 badal ICICI BANK LTD(508534)
20 ARON MP-06-009-012-001/25
(HAPAKHEDI) 		1706009012NRG24271220230260547 27/12/2023 MOHANASINGH 1706009012WL022750 MOHANASINGH 00168 ICIC0000538 1326 1326 Processed 12/03/2024 664034194 MOHANASINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6851 6851
21 ARON MP-06-009-039-002/11-A
(BUDHAKHEDA) 		1706009039NRG24271220230261138 27/12/2023 Rekha 1706009039WL022790 Rekha 00168 ICIC0000760 1326 1326 Processed 12/03/2024 664034194 Rekha ICICI BANK LTD(508534)
SubTotal 1326 1326
22 ARON MP-06-009-010-001/325
(AMODA) 		1706009010NRG24271220230260787 27/12/2023 jay shingh 1706009010WL022764 jay shingh 00177 IOBA0002956 1547 1547 Processed 12/03/2024 664034194 jayshingh INDIAN OVERSEAS BANK(508541)
SubTotal 1547 1547
23 ARON MP-06-009-012-001/117
(HAPAKHEDI) 		1706009012NRG24271220230260536 27/12/2023 vinay singh 1706009012WL022750 vinay singh 00354 PUNB0214400 1326 1326 Processed 12/03/2024 664034194 vinaysingh PUNJAB NATIONAL BANK(508568)
24 ARON MP-06-009-012-001/117-C
(HAPAKHEDI) 		1706009012NRG24271220230260537 27/12/2023 praveen 1706009012WL022750 praveen 00354 PUNB0214400 1326 1326 Rejected 12/03/2024 664034194 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 ARON MP-06-009-012-001/120
(HAPAKHEDI) 		1706009012NRG24271220230260538 27/12/2023 mishri 1706009012WL022750 mishri 00354 PUNB0214400 1326 1326 Processed 12/03/2024 664034194 mishri PUNJAB NATIONAL BANK(508568)
26 ARON MP-06-009-012-001/120
(HAPAKHEDI) 		1706009012NRG24271220230260539 27/12/2023 ramdulari 1706009012WL022750 ramdulari 00354 PUNB0214400 1326 1326 Processed 12/03/2024 664034194 ramdulari ICICI BANK LTD(508534)
27 ARON MP-06-009-012-001/135
(HAPAKHEDI) 		1706009012NRG24271220230260541 27/12/2023 rajesh 1706009012WL022750 rajesh 00354 PUNB0214400 1326 1326 Processed 12/03/2024 664034194 rajesh PUNJAB NATIONAL BANK(508568)
28 ARON MP-06-009-012-001/139-B
(HAPAKHEDI) 		1706009012NRG24271220230260542 27/12/2023 bhura yadav 1706009012WL022750 bhura yadav 00354 PUNB0214400 1326 1326 Processed 12/03/2024 664034194 bhurayadav PUNJAB NATIONAL BANK(508568)
29 ARON MP-06-009-012-001/140-A
(HAPAKHEDI) 		1706009012NRG24271220230260543 27/12/2023 Ajay Yadav 1706009012WL022750 Ajay Yadav 00354 PUNB0214400 1326 1326 Processed 12/03/2024 664034194 AjayYadav STATE BANK OF INDIA(508548)
30 ARON MP-06-009-012-001/15
(HAPAKHEDI) 		1706009012NRG24271220230260544 27/12/2023 santra bai 1706009012WL022750 santra bai 00354 PUNB0214400 1326 1326 Processed 12/03/2024 664034194 santrabai PUNJAB NATIONAL BANK(508568)
31 ARON MP-06-009-012-001/157
(HAPAKHEDI) 		1706009012NRG24271220230260545 27/12/2023 mohan 1706009012WL022750 mohan 00354 PUNB0214400 1326 1326 Processed 12/03/2024 664034194 mohan PUNJAB NATIONAL BANK(508568)
32 ARON MP-06-009-012-001/20-A
(HAPAKHEDI) 		1706009012NRG24271220230260546 27/12/2023 phula bai 1706009012WL022750 phula bai 00354 PUNB0214400 1326 1326 Processed 12/03/2024 664034194 phulabai PUNJAB NATIONAL BANK(508568)
33 ARON MP-06-009-012-001/253
(HAPAKHEDI) 		1706009012NRG24271220230260549 27/12/2023 Birjmohan 1706009012WL022750 Birjmohan 00354 PUNB0214400 1326 1326 Processed 12/03/2024 664034194 Birjmohan PUNJAB NATIONAL BANK(508568)
34 ARON MP-06-009-012-001/253-A
(HAPAKHEDI) 		1706009012NRG24271220230260550 27/12/2023 birma bai 1706009012WL022750 birma bai 00354 PUNB0214400 1326 1326 Processed 12/03/2024 664034194 birmabai PUNJAB NATIONAL BANK(508568)
35 ARON MP-06-009-012-001/254-A
(HAPAKHEDI) 		1706009012NRG24271220230260551 27/12/2023 sanjna 1706009012WL022750 sanjna 00354 PUNB0214400 1326 1326 Processed 12/03/2024 664034194 sanjna PUNJAB NATIONAL BANK(508568)
36 ARON MP-06-009-012-001/254-B
(HAPAKHEDI) 		1706009012NRG24271220230260552 27/12/2023 ronak 1706009012WL022750 ronak 00354 PUNB0214400 1326 1326 Processed 12/03/2024 664034194 ronak PUNJAB NATIONAL BANK(508568)
37 ARON MP-06-009-012-001/27
(HAPAKHEDI) 		1706009012NRG24271220230260553 27/12/2023 sunil 1706009012WL022750 sunil 00354 PUNB0214400 1326 1326 Processed 12/03/2024 664034194 sunil PUNJAB NATIONAL BANK(508568)
38 ARON MP-06-009-012-001/295
(HAPAKHEDI) 		1706009012NRG24271220230260555 27/12/2023 rajpal 1706009012WL022750 rajpal 00354 PUNB0214400 1326 1326 Processed 12/03/2024 664034194 rajpal PUNJAB NATIONAL BANK(508568)
39 ARON MP-06-009-012-001/295-A
(HAPAKHEDI) 		1706009012NRG24271220230260556 27/12/2023 Usha bai 1706009012WL022750 Usha bai 00354 PUNB0214400 1326 1326 Processed 12/03/2024 664034194 Ushabai STATE BANK OF INDIA(508548)
40 ARON MP-06-009-012-001/313
(HAPAKHEDI) 		1706009012NRG24271220230260557 27/12/2023 sonu 1706009012WL022750 sonu 00354 PUNB0214400 1326 1326 Processed 12/03/2024 664034194 sonu PUNJAB NATIONAL BANK(508568)
41 ARON MP-06-009-012-001/313-A
(HAPAKHEDI) 		1706009012NRG24271220230260558 27/12/2023 rashmi 1706009012WL022750 rashmi 00354 PUNB0214400 1326 1326 Processed 12/03/2024 664034194 rashmi PUNJAB NATIONAL BANK(508568)
42 ARON MP-06-009-012-001/326-A
(HAPAKHEDI) 		1706009012NRG24271220230260559 27/12/2023 sahab singh 1706009012WL022750 sahab singh 00354 PUNB0214400 1326 1326 Processed 12/03/2024 664034194 sahabsingh JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
43 ARON MP-06-009-012-001/38-A
(HAPAKHEDI) 		1706009012NRG24271220230260560 27/12/2023 vishakha 1706009012WL022750 vishakha 00354 PUNB0214400 1326 1326 Processed 12/03/2024 664034194 vishakha PUNJAB NATIONAL BANK(508568)
44 ARON MP-06-009-012-001/40-A
(HAPAKHEDI) 		1706009012NRG24271220230260561 27/12/2023 shivraj 1706009012WL022750 shivraj 00354 PUNB0214400 1326 1326 Processed 12/03/2024 664034194 shivraj PUNJAB NATIONAL BANK(508568)
45 ARON MP-06-009-012-001/472
(HAPAKHEDI) 		1706009012NRG24271220230260563 27/12/2023 Ravendra Yadav 1706009012WL022750 Ravendra Yadav 00354 PUNB0214400 1326 1326 Processed 12/03/2024 664034194 RavendraYadav MADHYANCHAL GRAMIN BANK(607232)
46 ARON MP-06-009-012-001/51-A
(HAPAKHEDI) 		1706009012NRG24271220230260565 27/12/2023 Ramkumar bai 1706009012WL022750 Ramkumar bai 00354 PUNB0214400 1326 1326 Processed 12/03/2024 664034194 Ramkumarbai STATE BANK OF INDIA(508548)
47 ARON MP-06-009-012-001/527
(HAPAKHEDI) 		1706009012NRG24271220230260566 27/12/2023 Shshupal yadav 1706009012WL022750 Shshupal yadav 00354 PUNB0214400 1326 1326 Processed 12/03/2024 664034194 Shshupalyadav PUNJAB NATIONAL BANK(508568)
48 ARON MP-06-009-012-001/527-B
(HAPAKHEDI) 		1706009012NRG24271220230260568 27/12/2023 Vikash Yadav 1706009012WL022750 Vikash Yadav 00354 PUNB0214400 1326 1326 Processed 12/03/2024 664034194 VikashYadav INDIA POST PAYMENTS BANK LIMITED(508528)
49 ARON MP-06-009-012-001/545
(HAPAKHEDI) 		1706009012NRG24271220230260570 27/12/2023 Harvendra Yadav 1706009012WL022750 Harvendra Yadav 00354 PUNB0214400 1326 1326 Processed 12/03/2024 664034194 HarvendraYadav PUNJAB NATIONAL BANK(508568)
50 ARON MP-06-009-012-001/545-A
(HAPAKHEDI) 		1706009012NRG24271220230260571 27/12/2023 Bhuri bai Yadav 1706009012WL022750 Bhuri bai Yadav 00354 PUNB0214400 1326 1326 Processed 12/03/2024 664034194 BhuribaiYadav PUNJAB NATIONAL BANK(508568)
51 ARON MP-06-009-012-001/547
(HAPAKHEDI) 		1706009012NRG24271220230260572 27/12/2023 Arun Yadav 1706009012WL022750 Arun Yadav 00354 PUNB0214400 1326 1326 Processed 12/03/2024 664034194 ArunYadav INDIA POST PAYMENTS BANK LIMITED(508528)
52 ARON MP-06-009-012-001/6
(HAPAKHEDI) 		1706009012NRG24271220230260574 27/12/2023 vishan 1706009012WL022750 vishan 00354 PUNB0214400 1326 1326 Processed 12/03/2024 664034194 vishan PUNJAB NATIONAL BANK(508568)
53 ARON MP-06-009-012-001/6-A
(HAPAKHEDI) 		1706009012NRG24271220230260575 27/12/2023 omvati 1706009012WL022750 omvati 00354 PUNB0214400 1326 1326 Processed 12/03/2024 664034194 omvati PUNJAB NATIONAL BANK(508568)
54 ARON MP-06-009-012-001/73-A
(HAPAKHEDI) 		1706009012NRG24271220230260577 27/12/2023 Shitkumari 1706009012WL022750 Shitkumari 00354 PUNB0214400 1326 1326 Processed 12/03/2024 664034194 Shitkumari PUNJAB NATIONAL BANK(508568)
55 ARON MP-06-009-012-001/74-A
(HAPAKHEDI) 		1706009012NRG24271220230260578 27/12/2023 krishbhan 1706009012WL022750 krishbhan 00354 PUNB0214400 1326 1326 Processed 12/03/2024 664034194 krishbhan STATE BANK OF INDIA(508548)
56 ARON MP-06-009-012-001/74-C
(HAPAKHEDI) 		1706009012NRG24271220230260580 27/12/2023 Munni Bai yadav 1706009012WL022750 Munni Bai yadav 00354 PUNB0214400 1326 1326 Processed 12/03/2024 664034194 MunniBaiyadav PUNJAB NATIONAL BANK(508568)
57 ARON MP-06-009-012-001/9-A
(HAPAKHEDI) 		1706009012NRG24271220230260581 27/12/2023 vinita bai 1706009012WL022750 vinita bai 00354 PUNB0214400 1326 1326 Processed 12/03/2024 664034194 vinitabai PUNJAB NATIONAL BANK(508568)
58 ARON MP-06-009-012-001/99-A
(HAPAKHEDI) 		1706009012NRG24271220230260583 27/12/2023 ramkumar 1706009012WL022750 ramkumar 00354 PUNB0214400 1326 1326 Processed 12/03/2024 664034194 ramkumar STATE BANK OF INDIA(508548)
59 ARON MP-06-009-012-001/99-B
(HAPAKHEDI) 		1706009012NRG24271220230260584 27/12/2023 Bhavna yadav 1706009012WL022750 Bhavna yadav 00354 PUNB0214400 1326 1326 Processed 12/03/2024 664034194 Bhavnayadav PUNJAB NATIONAL BANK(508568)
60 ARON MP-06-009-012-003/12
(HAPAKHEDI) 		1706009012NRG24271220230260585 27/12/2023 Gajrajasinh 1706009012WL022750 Gajrajasinh 00354 PUNB0214400 1326 1326 Processed 12/03/2024 664034194 Gajrajasinh PUNJAB NATIONAL BANK(508568)
61 ARON MP-06-009-012-003/12-A
(HAPAKHEDI) 		1706009012NRG24271220230260586 27/12/2023 guddi bai kushwah 1706009012WL022750 guddi bai kushwah 00354 PUNB0214400 1326 1326 Processed 12/03/2024 664034194 guddibaikushwah FINO PAYMENTS BANK LTD(608001)
62 ARON MP-06-009-012-003/12-C
(HAPAKHEDI) 		1706009012NRG24271220230260587 27/12/2023 Arti Kushwah 1706009012WL022750 Arti Kushwah 00354 PUNB0214400 1326 1326 Processed 12/03/2024 664034194 ArtiKushwah PUNJAB NATIONAL BANK(508568)
63 ARON MP-06-009-012-003/140
(HAPAKHEDI) 		1706009012NRG24271220230260588 27/12/2023 HARVENDRA SINGH KUSHWAH 1706009012WL022750 HARVENDRA SINGH KUSHWAH 00354 PUNB0214400 1326 1326 Processed 12/03/2024 664034194 HARVENDRASINGHKUSHWAH PUNJAB NATIONAL BANK(508568)
64 ARON MP-06-009-012-003/204-A
(HAPAKHEDI) 		1706009012NRG24271220230260589 27/12/2023 ramkrishn 1706009012WL022750 ramkrishn 00354 PUNB0214400 1326 1326 Processed 12/03/2024 664034194 ramkrishn PUNJAB NATIONAL BANK(508568)
65 ARON MP-06-009-012-003/22-C
(HAPAKHEDI) 		1706009012NRG24271220230260590 27/12/2023 Poonam Kushwah 1706009012WL022750 Poonam Kushwah 00354 PUNB0214400 1326 1326 Processed 12/03/2024 664034194 PoonamKushwah PUNJAB NATIONAL BANK(508568)
66 ARON MP-06-009-012-003/22-D
(HAPAKHEDI) 		1706009012NRG24271220230260591 27/12/2023 Sonam Kushwah 1706009012WL022750 Sonam Kushwah 00354 PUNB0214400 1326 1326 Processed 12/03/2024 664034194 SonamKushwah PUNJAB NATIONAL BANK(508568)
67 ARON MP-06-009-012-003/27-D
(HAPAKHEDI) 		1706009012NRG24271220230261491 27/12/2023 rajpal 1706009012WL022816 rajpal 00354 PUNB0214400 1326 1326 Processed 12/03/2024 664034194 rajpal PUNJAB NATIONAL BANK(508568)
68 ARON MP-06-009-012-003/30-A
(HAPAKHEDI) 		1706009012NRG24271220230260592 27/12/2023 Jaypal Singh Yadav 1706009012WL022750 Jaypal Singh Yadav 00354 PUNB0214400 1326 1326 Processed 12/03/2024 664034194 JaypalSinghYadav INDIA POST PAYMENTS BANK LIMITED(508528)
69 ARON MP-06-009-012-003/30-B
(HAPAKHEDI) 		1706009012NRG24271220230260593 27/12/2023 Geeta Yadav 1706009012WL022750 Geeta Yadav 00354 PUNB0214400 1326 1326 Processed 12/03/2024 664034194 GeetaYadav STATE BANK OF INDIA(508548)
70 ARON MP-06-009-012-003/33-B
(HAPAKHEDI) 		1706009012NRG24271220230260594 27/12/2023 brajesh 1706009012WL022750 brajesh 00354 PUNB0214400 1326 1326 Processed 12/03/2024 664034194 brajesh PUNJAB NATIONAL BANK(508568)
71 ARON MP-06-009-012-003/33-C
(HAPAKHEDI) 		1706009012NRG24271220230260595 27/12/2023 jagdish 1706009012WL022750 jagdish 00354 PUNB0214400 1326 1326 Processed 12/03/2024 664034194 jagdish PUNJAB NATIONAL BANK(508568)
72 ARON MP-06-009-012-003/336
(HAPAKHEDI) 		1706009012NRG24271220230260596 27/12/2023 gudiram 1706009012WL022750 gudiram 00354 PUNB0214400 1326 1326 Processed 12/03/2024 664034194 gudiram PUNJAB NATIONAL BANK(508568)
73 ARON MP-06-009-012-003/336-A
(HAPAKHEDI) 		1706009012NRG24271220230260597 27/12/2023 shivkumari yadav 1706009012WL022750 shivkumari yadav 00354 PUNB0214400 1326 1326 Processed 12/03/2024 664034194 shivkumariyadav INDIA POST PAYMENTS BANK LIMITED(508528)
74 ARON MP-06-009-012-003/34-B
(HAPAKHEDI) 		1706009012NRG24271220230260598 27/12/2023 guddi bai 1706009012WL022750 guddi bai 00354 PUNB0214400 1326 1326 Processed 12/03/2024 664034194 guddibai PUNJAB NATIONAL BANK(508568)
75 ARON MP-06-009-012-003/34-C
(HAPAKHEDI) 		1706009012NRG24271220230260599 27/12/2023 rahul yadav 1706009012WL022750 rahul yadav 00354 PUNB0214400 1326 1326 Processed 12/03/2024 664034194 rahulyadav PUNJAB NATIONAL BANK(508568)
76 ARON MP-06-009-012-003/36-B
(HAPAKHEDI) 		1706009012NRG24271220230260601 27/12/2023 Jashpal Singh Yadav 1706009012WL022750 Jashpal Singh Yadav 00354 PUNB0214400 1326 1326 Processed 12/03/2024 664034194 JashpalSinghYadav STATE BANK OF INDIA(508548)
77 ARON MP-06-009-012-003/402
(HAPAKHEDI) 		1706009012NRG24271220230260602 27/12/2023 rajeev yadav 1706009012WL022750 rajeev yadav 00354 PUNB0214400 1326 1326 Processed 12/03/2024 664034194 rajeevyadav PUNJAB NATIONAL BANK(508568)
78 ARON MP-06-009-012-003/402-B
(HAPAKHEDI) 		1706009012NRG24271220230260603 27/12/2023 ravina yadav 1706009012WL022750 ravina yadav 00354 PUNB0214400 1326 1326 Processed 12/03/2024 664034194 ravinayadav PUNJAB NATIONAL BANK(508568)
79 ARON MP-06-009-012-003/405-A
(HAPAKHEDI) 		1706009012NRG24271220230260604 27/12/2023 banti bai 1706009012WL022750 banti bai 00354 PUNB0214400 1326 1326 Processed 12/03/2024 664034194 bantibai PUNJAB NATIONAL BANK(508568)
80 ARON MP-06-009-012-003/406
(HAPAKHEDI) 		1706009012NRG24271220230260605 27/12/2023 shimalla bai 1706009012WL022750 shimalla bai 00354 PUNB0214400 1326 1326 Processed 12/03/2024 664034194 shimallabai PUNJAB NATIONAL BANK(508568)
81 ARON MP-06-009-012-003/409-A
(HAPAKHEDI) 		1706009012NRG24271220230260607 27/12/2023 sanjeev 1706009012WL022750 sanjeev 00354 PUNB0214400 1326 1326 Processed 12/03/2024 664034194 sanjeev STATE BANK OF INDIA(508548)
82 ARON MP-06-009-012-003/410-A
(HAPAKHEDI) 		1706009012NRG24271220230260609 27/12/2023 priti bai 1706009012WL022750 priti bai 00354 PUNB0214400 1326 1326 Processed 12/03/2024 664034194 pritibai PUNJAB NATIONAL BANK(508568)
83 ARON MP-06-009-012-003/45-A
(HAPAKHEDI) 		1706009012NRG24271220230260610 27/12/2023 dakha 1706009012WL022750 dakha 00354 PUNB0214400 1326 1326 Processed 12/03/2024 664034194 dakha PUNJAB NATIONAL BANK(508568)
84 ARON MP-06-009-012-003/461
(HAPAKHEDI) 		1706009012NRG24271220230260611 27/12/2023 Kalyan Singh Yadav 1706009012WL022750 Kalyan Singh Yadav 00354 PUNB0214400 1326 1326 Processed 12/03/2024 664034194 KalyanSinghYadav PUNJAB NATIONAL BANK(508568)
85 ARON MP-06-009-012-003/461-A
(HAPAKHEDI) 		1706009012NRG24271220230260612 27/12/2023 Vina Bai 1706009012WL022750 Vina Bai 00354 PUNB0214400 1326 1326 Processed 12/03/2024 664034194 VinaBai PUNJAB NATIONAL BANK(508568)
86 ARON MP-06-009-012-003/461-B
(HAPAKHEDI) 		1706009012NRG24271220230260613 27/12/2023 Abhishek Kushwah 1706009012WL022750 Abhishek Kushwah 00354 PUNB0214400 1326 1326 Processed 12/03/2024 664034194 AbhishekKushwah PUNJAB NATIONAL BANK(508568)
87 ARON MP-06-009-012-003/476
(HAPAKHEDI) 		1706009012NRG24271220230260614 27/12/2023 Yaspal Singh Yadav 1706009012WL022750 Yaspal Singh Yadav 00354 PUNB0214400 1326 1326 Processed 12/03/2024 664034194 YaspalSinghYadav INDIA POST PAYMENTS BANK LIMITED(508528)
88 ARON MP-06-009-012-003/476-A
(HAPAKHEDI) 		1706009012NRG24271220230260615 27/12/2023 Ramsagar Bai 1706009012WL022750 Ramsagar Bai 00354 PUNB0214400 1326 1326 Processed 12/03/2024 664034194 RamsagarBai PUNJAB NATIONAL BANK(508568)
89 ARON MP-06-009-012-003/480
(HAPAKHEDI) 		1706009012NRG24271220230261492 27/12/2023 abhisekh 1706009012WL022816 abhisekh 00354 PUNB0214400 1326 1326 Processed 12/03/2024 664034194 abhisekh PUNJAB NATIONAL BANK(508568)
90 ARON MP-06-009-012-003/51-A
(HAPAKHEDI) 		1706009012NRG24271220230260617 27/12/2023 ranjeet yadav 1706009012WL022750 ranjeet yadav 00354 PUNB0214400 1326 1326 Processed 12/03/2024 664034194 ranjeetyadav PUNJAB NATIONAL BANK(508568)
91 ARON MP-06-009-012-003/542
(HAPAKHEDI) 		1706009012NRG24271220230260619 27/12/2023 jaipal 1706009012WL022750 jaipal 00354 PUNB0214400 1326 1326 Processed 12/03/2024 664034194 jaipal PUNJAB NATIONAL BANK(508568)
92 ARON MP-06-009-012-003/544
(HAPAKHEDI) 		1706009012NRG24271220230261493 27/12/2023 Raghuveer Singh Yadav 1706009012WL022816 Raghuveer Singh Yadav 00354 PUNB0214400 1326 1326 Processed 12/03/2024 664034194 RaghuveerSinghYadav INDIA POST PAYMENTS BANK LIMITED(508528)
93 ARON MP-06-009-012-003/545
(HAPAKHEDI) 		1706009012NRG24271220230260620 27/12/2023 Rinkesh Yadav 1706009012WL022750 Rinkesh Yadav 00354 PUNB0214400 1326 1326 Processed 12/03/2024 664034194 RinkeshYadav PUNJAB NATIONAL BANK(508568)
94 ARON MP-06-009-012-003/545-A
(HAPAKHEDI) 		1706009012NRG24271220230260621 27/12/2023 Ravi Yadav 1706009012WL022750 Ravi Yadav 00354 PUNB0214400 1326 1326 Processed 12/03/2024 664034194 RaviYadav INDIA POST PAYMENTS BANK LIMITED(508528)
95 ARON MP-06-009-012-003/546
(HAPAKHEDI) 		1706009012NRG24271220230260622 27/12/2023 Rohit Yadav 1706009012WL022750 Rohit Yadav 00354 PUNB0214400 1326 1326 Processed 12/03/2024 664034194 RohitYadav PUNJAB NATIONAL BANK(508568)
96 ARON MP-06-009-012-003/548
(HAPAKHEDI) 		1706009012NRG24271220230260623 27/12/2023 Ramkrishn Kushwaha 1706009012WL022750 Ramkrishn Kushwaha 00354 PUNB0214400 1326 1326 Processed 12/03/2024 664034194 RamkrishnKushwaha PUNJAB NATIONAL BANK(508568)
97 ARON MP-06-009-012-003/58-A
(HAPAKHEDI) 		1706009012NRG24271220230260625 27/12/2023 rajaram 1706009012WL022750 rajaram 00354 PUNB0214400 1326 1326 Processed 12/03/2024 664034194 rajaram INDIA POST PAYMENTS BANK LIMITED(508528)
98 ARON MP-06-009-012-003/58-A
(HAPAKHEDI) 		1706009012NRG24271220230260626 27/12/2023 rajaram 1706009012WL022750 rajaram 00354 PUNB0214400 1326 1326 Processed 12/03/2024 664034194 rajaram STATE BANK OF INDIA(508548)
99 ARON MP-06-009-012-003/58-B
(HAPAKHEDI) 		1706009012NRG24271220230260627 27/12/2023 bhavna 1706009012WL022750 bhavna 00354 PUNB0214400 1326 1326 Processed 12/03/2024 664034194 bhavna PUNJAB NATIONAL BANK(508568)
100 ARON MP-06-009-012-003/64
(HAPAKHEDI) 		1706009012NRG24271220230260628 27/12/2023 Aram Ba 1706009012WL022750 Aram Ba 00354 PUNB0214400 1326 1326 Processed 12/03/2024 664034194 AramBa STATE BANK OF INDIA(508548)
101 ARON MP-06-009-012-003/64-A
(HAPAKHEDI) 		1706009012NRG24271220230260629 27/12/2023 Sukhbati Yadav 1706009012WL022750 Sukhbati Yadav 00354 PUNB0214400 1326 1326 Processed 12/03/2024 664034194 SukhbatiYadav FINO PAYMENTS BANK LTD(608001)
102 ARON MP-06-009-012-003/64-B
(HAPAKHEDI) 		1706009012NRG24271220230260630 27/12/2023 Rajesh Bai 1706009012WL022750 Rajesh Bai 00354 PUNB0214400 1326 1326 Processed 12/03/2024 664034194 RajeshBai PUNJAB NATIONAL BANK(508568)
103 ARON MP-06-009-012-003/71-B
(HAPAKHEDI) 		1706009012NRG24271220230260631 27/12/2023 Suneeta Yadav 1706009012WL022750 Suneeta Yadav 00354 PUNB0214400 1326 1326 Processed 12/03/2024 664034194 SuneetaYadav STATE BANK OF INDIA(508548)
SubTotal 107406 107406
104 ARON MP-06-009-041-001/633
(BHADAUR) 		1706009041NRG24271220230261608 27/12/2023 Bharti Bai 1706009041WL022822 Bharti Bai 00415 SBIN0003849 1326 1326 Processed 12/03/2024 664034194 BhartiBai BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
105 ARON MP-06-009-012-001/57
(HAPAKHEDI) 		1706009012NRG24271220230260573 27/12/2023 rajalal 1706009012WL022750 rajalal 00415 SBIN0010848 1326 1326 Processed 12/03/2024 664034194 rajalal PUNJAB NATIONAL BANK(508568)
106 ARON MP-06-009-012-001/9-B
(HAPAKHEDI) 		1706009012NRG24271220230260582 27/12/2023 rani yadav 1706009012WL022750 rani yadav 00415 SBIN0010848 1326 1326 Processed 12/03/2024 664034194 raniyadav STATE BANK OF INDIA(508548)
107 ARON MP-06-009-039-002/77
(BUDHAKHEDA) 		1706009039NRG24271220230261158 27/12/2023 gulabai 1706009039WL022790 gulabai 00415 SBIN0010848 1326 1326 Processed 12/03/2024 664034194 gulabai STATE BANK OF INDIA(508548)
SubTotal 3978 3978
108 ARON MP-06-009-036-001/292-B
(KHAMKHEDA) 		1706009036NRG24271220230261459 27/12/2023 Arthi bai 1706009036WL022814 Arthi bai 00415 SBIN0030081 884 884 Processed 12/03/2024 664034194 Arthibai STATE BANK OF INDIA(508548)
109 ARON MP-06-009-036-001/292-B
(KHAMKHEDA) 		1706009036NRG24271220230261458 27/12/2023 dilip 1706009036WL022814 dilip 00415 SBIN0030081 884 884 Processed 12/03/2024 664034194 dilip STATE BANK OF INDIA(508548)
SubTotal 1768 1768
110 ARON MP-06-009-004-003/51-C
(PIPRODAMAINA) 		1706009004NRG24271220230260968 27/12/2023 BHARAT MEENA 1706009004WL022781 BHARAT MEENA 00415 SBIN0030085 1547 1547 Processed 12/03/2024 664034194 BHARATMEENA PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
111 ARON MP-06-009-004-001/147
(PIPRODAMAINA) 		1706009004NRG24271220230260984 27/12/2023 chandresh 1706009004WL022782 chandresh 00415 SBIN0030106 1547 1547 Processed 12/03/2024 664034194 chandresh STATE BANK OF INDIA(508548)
112 ARON MP-06-009-004-001/205-D
(PIPRODAMAINA) 		1706009004NRG24271220230260988 27/12/2023 Munni bai 1706009004WL022782 Munni bai 00415 SBIN0030106 1547 1547 Processed 12/03/2024 664034194 Munnibai STATE BANK OF INDIA(508548)
113 ARON MP-06-009-004-001/205-D
(PIPRODAMAINA) 		1706009004NRG24271220230260987 27/12/2023 ramsearoop meena 1706009004WL022782 ramsearoop meena 00415 SBIN0030106 1547 1547 Processed 12/03/2024 664034194 ramsearoopmeena STATE BANK OF INDIA(508548)
114 ARON MP-06-009-004-001/207-C
(PIPRODAMAINA) 		1706009004NRG24271220230260989 27/12/2023 Moti bBai Meena 1706009004WL022782 Moti bBai Meena 00415 SBIN0030106 1547 1547 Processed 12/03/2024 664034194 MotibBaiMeena STATE BANK OF INDIA(508548)
115 ARON MP-06-009-004-001/29-B
(PIPRODAMAINA) 		1706009004NRG24271220230260993 27/12/2023 sumitra bai 1706009004WL022782 sumitra bai 00415 SBIN0030106 1547 1547 Processed 12/03/2024 664034194 sumitrabai UNION BANK OF INDIA(508500)
116 ARON MP-06-009-004-003/1-A
(PIPRODAMAINA) 		1706009004NRG24271220230260995 27/12/2023 Avdhesh Meena 1706009004WL022782 Avdhesh Meena 00415 SBIN0030106 1547 1547 Processed 12/03/2024 664034194 AvdheshMeena INDIA POST PAYMENTS BANK LIMITED(508528)
117 ARON MP-06-009-004-003/111-A
(PIPRODAMAINA) 		1706009004NRG24271220230260999 27/12/2023 jagdish 1706009004WL022782 jagdish 00415 SBIN0030106 1547 1547 Processed 12/03/2024 664034194 jagdish STATE BANK OF INDIA(508548)
118 ARON MP-06-009-004-003/117-D
(PIPRODAMAINA) 		1706009004NRG24271220230261000 27/12/2023 Rajendra 1706009004WL022782 Rajendra 00415 SBIN0030106 1547 1547 Rejected 12/03/2024 664034194 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
119 ARON MP-06-009-004-003/118
(PIPRODAMAINA) 		1706009004NRG24271220230261001 27/12/2023 ramlakhan 1706009004WL022782 ramlakhan 00415 SBIN0030106 1547 1547 Processed 12/03/2024 664034194 ramlakhan STATE BANK OF INDIA(508548)
120 ARON MP-06-009-004-003/120
(PIPRODAMAINA) 		1706009004NRG24271220230261002 27/12/2023 babulal 1706009004WL022782 babulal 00415 SBIN0030106 1547 1547 Processed 12/03/2024 664034194 babulal STATE BANK OF INDIA(508548)
121 ARON MP-06-009-004-003/120
(PIPRODAMAINA) 		1706009004NRG24271220230261003 27/12/2023 guddi bai 1706009004WL022782 guddi bai 00415 SBIN0030106 1547 1547 Processed 12/03/2024 664034194 guddibai FINO PAYMENTS BANK LTD(608001)
122 ARON MP-06-009-004-003/22-A
(PIPRODAMAINA) 		1706009004NRG24271220230261013 27/12/2023 vineeta 1706009004WL022782 vineeta 00415 SBIN0030106 1547 1547 Processed 12/03/2024 664034194 vineeta STATE BANK OF INDIA(508548)
123 ARON MP-06-009-004-003/25-C
(PIPRODAMAINA) 		1706009004NRG24271220230261014 27/12/2023 kamala bai 1706009004WL022782 kamala bai 00415 SBIN0030106 1547 1547 Processed 12/03/2024 664034194 kamalabai STATE BANK OF INDIA(508548)
124 ARON MP-06-009-004-003/26-B
(PIPRODAMAINA) 		1706009004NRG24271220230261015 27/12/2023 sunil 1706009004WL022782 sunil 00415 SBIN0030106 1547 1547 Processed 12/03/2024 664034194 sunil ICICI BANK LTD(508534)
125 ARON MP-06-009-004-003/29-A
(PIPRODAMAINA) 		1706009004NRG24271220230261016 27/12/2023 dwarkha bai 1706009004WL022782 dwarkha bai 00415 SBIN0030106 1547 1547 Processed 12/03/2024 664034194 dwarkhabai ICICI BANK LTD(508534)
126 ARON MP-06-009-004-003/38
(PIPRODAMAINA) 		1706009004NRG24271220230261018 27/12/2023 kasumal 1706009004WL022782 kasumal 00415 SBIN0030106 1547 1547 Processed 12/03/2024 664034194 kasumal STATE BANK OF INDIA(508548)
127 ARON MP-06-009-004-003/43-A
(PIPRODAMAINA) 		1706009004NRG24271220230261019 27/12/2023 kailksh pal 1706009004WL022782 kailksh pal 00415 SBIN0030106 1547 1547 Processed 12/03/2024 664034194 kailkshpal STATE BANK OF INDIA(508548)
128 ARON MP-06-009-004-003/46
(PIPRODAMAINA) 		1706009004NRG24271220230260967 27/12/2023 kishan lal 1706009004WL022781 kishan lal 00415 SBIN0030106 1547 1547 Processed 12/03/2024 664034194 kishanlal ICICI BANK LTD(508534)
129 ARON MP-06-009-004-003/56
(PIPRODAMAINA) 		1706009004NRG24271220230260969 27/12/2023 devicharan 1706009004WL022781 devicharan 00415 SBIN0030106 1547 1547 Rejected 12/03/2024 664034194 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
130 ARON MP-06-009-004-003/60-A
(PIPRODAMAINA) 		1706009004NRG24271220230260971 27/12/2023 laxman 1706009004WL022781 laxman 00415 SBIN0030106 1547 1547 Processed 12/03/2024 664034194 laxman STATE BANK OF INDIA(508548)
131 ARON MP-06-009-004-003/62-A
(PIPRODAMAINA) 		1706009004NRG24271220230260972 27/12/2023 sagar 1706009004WL022781 sagar 00415 SBIN0030106 1547 1547 Processed 12/03/2024 664034194 sagar STATE BANK OF INDIA(508548)
132 ARON MP-06-009-004-003/66-B
(PIPRODAMAINA) 		1706009004NRG24271220230260973 27/12/2023 Bundel singh 1706009004WL022781 Bundel singh 00415 SBIN0030106 1547 1547 Processed 12/03/2024 664034194 Bundelsingh STATE BANK OF INDIA(508548)
133 ARON MP-06-009-004-003/72
(PIPRODAMAINA) 		1706009004NRG24271220230260974 27/12/2023 mangal 1706009004WL022781 mangal 00415 SBIN0030106 1547 1547 Processed 12/03/2024 664034194 mangal STATE BANK OF INDIA(508548)
134 ARON MP-06-009-004-003/74
(PIPRODAMAINA) 		1706009004NRG24271220230260975 27/12/2023 karan singh 1706009004WL022781 karan singh 00415 SBIN0030106 1547 1547 Processed 12/03/2024 664034194 karansingh STATE BANK OF INDIA(508548)
135 ARON MP-06-009-004-003/74-A
(PIPRODAMAINA) 		1706009004NRG24271220230260976 27/12/2023 ashok 1706009004WL022781 ashok 00415 SBIN0030106 1547 1547 Processed 12/03/2024 664034194 ashok STATE BANK OF INDIA(508548)
136 ARON MP-06-009-004-003/74-A
(PIPRODAMAINA) 		1706009004NRG24271220230260977 27/12/2023 pushpa bai 1706009004WL022781 pushpa bai 00415 SBIN0030106 1105 1105 Processed 12/03/2024 664034194 pushpabai STATE BANK OF INDIA(508548)
137 ARON MP-06-009-009-001/118-A
(SARAI) 		1706009009NRG24271220230261307 27/12/2023 akash 1706009009WL022801 akash 00415 SBIN0030106 1326 1326 Processed 12/03/2024 664034194 akash STATE BANK OF INDIA(508548)
138 ARON MP-06-009-009-001/118-C
(SARAI) 		1706009009NRG24271220230261308 27/12/2023 inrdajeet 1706009009WL022801 inrdajeet 00415 SBIN0030106 1326 1326 Processed 12/03/2024 664034194 inrdajeet STATE BANK OF INDIA(508548)
139 ARON MP-06-009-009-001/120-A
(SARAI) 		1706009009NRG24271220230261309 27/12/2023 moharsingh 1706009009WL022801 moharsingh 00415 SBIN0030106 1326 1326 Processed 12/03/2024 664034194 moharsingh STATE BANK OF INDIA(508548)
140 ARON MP-06-009-009-001/157-C
(SARAI) 		1706009009NRG24271220230261313 27/12/2023 jaisingh 1706009009WL022801 jaisingh 00415 SBIN0030106 1326 1326 Processed 12/03/2024 664034194 jaisingh STATE BANK OF INDIA(508548)
141 ARON MP-06-009-009-001/158-D
(SARAI) 		1706009009NRG24271220230261315 27/12/2023 arvind 1706009009WL022801 arvind 00415 SBIN0030106 1326 1326 Processed 12/03/2024 664034194 arvind INDIA POST PAYMENTS BANK LIMITED(508528)
142 ARON MP-06-009-009-001/185-A
(SARAI) 		1706009009NRG24271220230261319 27/12/2023 haeveer singh 1706009009WL022801 haeveer singh 00415 SBIN0030106 1326 1326 Processed 12/03/2024 664034194 haeveersingh FINO PAYMENTS BANK LTD(608001)
143 ARON MP-06-009-009-001/198
(SARAI) 		1706009009NRG24271220230261320 27/12/2023 monika 1706009009WL022801 monika 00415 SBIN0030106 1326 1326 Processed 12/03/2024 664034194 monika STATE BANK OF INDIA(508548)
144 ARON MP-06-009-009-001/199
(SARAI) 		1706009009NRG24271220230261321 27/12/2023 Harveer 1706009009WL022801 Harveer 00415 SBIN0030106 1326 1326 Processed 12/03/2024 664034194 Harveer FINO PAYMENTS BANK LTD(608001)
145 ARON MP-06-009-009-001/20-A
(SARAI) 		1706009009NRG24271220230261322 27/12/2023 rabu 1706009009WL022801 rabu 00415 SBIN0030106 1326 1326 Processed 12/03/2024 664034194 rabu STATE BANK OF INDIA(508548)
146 ARON MP-06-009-009-001/21-A
(SARAI) 		1706009009NRG24271220230261324 27/12/2023 neetu 1706009009WL022801 neetu 00415 SBIN0030106 1326 1326 Processed 12/03/2024 664034194 neetu STATE BANK OF INDIA(508548)
147 ARON MP-06-009-009-001/216
(SARAI) 		1706009009NRG24271220230261325 27/12/2023 Sonu 1706009009WL022801 Sonu 00415 SBIN0030106 1326 1326 Rejected 12/03/2024 664034194 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
148 ARON MP-06-009-009-001/254
(SARAI) 		1706009009NRG24271220230261327 27/12/2023 nilam 1706009009WL022801 nilam 00415 SBIN0030106 1326 1326 Processed 12/03/2024 664034194 nilam STATE BANK OF INDIA(508548)
149 ARON MP-06-009-009-001/267-C
(SARAI) 		1706009009NRG24271220230261329 27/12/2023 Sagar kuswah 1706009009WL022801 Sagar kuswah 00415 SBIN0030106 1326 1326 Processed 12/03/2024 664034194 Sagarkuswah STATE BANK OF INDIA(508548)
150 ARON MP-06-009-009-001/29
(SARAI) 		1706009009NRG24271220230261330 27/12/2023 lalaram 1706009009WL022801 lalaram 00415 SBIN0030106 1326 1326 Processed 12/03/2024 664034194 lalaram FINO PAYMENTS BANK LTD(608001)
151 ARON MP-06-009-009-001/305
(SARAI) 		1706009009NRG24271220230261332 27/12/2023 Pinki 1706009009WL022801 Pinki 00415 SBIN0030106 1326 1326 Processed 12/03/2024 664034194 Pinki FINO PAYMENTS BANK LTD(608001)
152 ARON MP-06-009-009-001/310
(SARAI) 		1706009009NRG24271220230261334 27/12/2023 Bhanu 1706009009WL022801 Bhanu 00415 SBIN0030106 1326 1326 Processed 12/03/2024 664034194 Bhanu STATE BANK OF INDIA(508548)
153 ARON MP-06-009-009-001/313
(SARAI) 		1706009009NRG24271220230261335 27/12/2023 Kumariya 1706009009WL022801 Kumariya 00415 SBIN0030106 1326 1326 Processed 12/03/2024 664034194 Kumariya FINO PAYMENTS BANK LTD(608001)
154 ARON MP-06-009-009-001/316
(SARAI) 		1706009009NRG24271220230261337 27/12/2023 Chhotu 1706009009WL022801 Chhotu 00415 SBIN0030106 1326 1326 Processed 12/03/2024 664034194 Chhotu STATE BANK OF INDIA(508548)
155 ARON MP-06-009-009-001/320
(SARAI) 		1706009009NRG24271220230261340 27/12/2023 Rajkumar 1706009009WL022801 Rajkumar 00415 SBIN0030106 1326 1326 Processed 12/03/2024 664034194 Rajkumar STATE BANK OF INDIA(508548)
156 ARON MP-06-009-009-001/325
(SARAI) 		1706009009NRG24271220230261341 27/12/2023 manish 1706009009WL022801 manish 00415 SBIN0030106 1326 1326 Processed 12/03/2024 664034194 manish STATE BANK OF INDIA(508548)
157 ARON MP-06-009-009-001/331
(SARAI) 		1706009009NRG24271220230261343 27/12/2023 joyti 1706009009WL022801 joyti 00415 SBIN0030106 1326 1326 Processed 12/03/2024 664034194 joyti STATE BANK OF INDIA(508548)
158 ARON MP-06-009-009-001/333
(SARAI) 		1706009009NRG24271220230261344 27/12/2023 Lalu kushwah 1706009009WL022801 Lalu kushwah 00415 SBIN0030106 1326 1326 Processed 12/03/2024 664034194 Lalukushwah STATE BANK OF INDIA(508548)
159 ARON MP-06-009-009-001/335
(SARAI) 		1706009009NRG24271220230261345 27/12/2023 Vidha bai 1706009009WL022801 Vidha bai 00415 SBIN0030106 1326 1326 Processed 12/03/2024 664034194 Vidhabai STATE BANK OF INDIA(508548)
160 ARON MP-06-009-009-001/336
(SARAI) 		1706009009NRG24271220230261346 27/12/2023 Sonu sahu 1706009009WL022801 Sonu sahu 00415 SBIN0030106 1326 1326 Processed 12/03/2024 664034194 Sonusahu STATE BANK OF INDIA(508548)
161 ARON MP-06-009-009-001/35-D
(SARAI) 		1706009009NRG24271220230261350 27/12/2023 ramu 1706009009WL022801 ramu 00415 SBIN0030106 1326 1326 Processed 12/03/2024 664034194 ramu STATE BANK OF INDIA(508548)
162 ARON MP-06-009-009-001/41-D
(SARAI) 		1706009009NRG24271220230261352 27/12/2023 gita bai 1706009009WL022801 gita bai 00415 SBIN0030106 1326 1326 Processed 12/03/2024 664034194 gitabai FINO PAYMENTS BANK LTD(608001)
163 ARON MP-06-009-009-001/50
(SARAI) 		1706009009NRG24271220230261355 27/12/2023 atarbai 1706009009WL022801 atarbai 00415 SBIN0030106 1326 1326 Processed 12/03/2024 664034194 atarbai FINO PAYMENTS BANK LTD(608001)
164 ARON MP-06-009-009-001/55-D
(SARAI) 		1706009009NRG24271220230261358 27/12/2023 pran singh 1706009009WL022801 pran singh 00415 SBIN0030106 1326 1326 Processed 12/03/2024 664034194 pransingh ICICI BANK LTD(508534)
165 ARON MP-06-009-009-001/65-B
(SARAI) 		1706009009NRG24271220230261361 27/12/2023 Haleke 1706009009WL022801 Haleke 00415 SBIN0030106 1326 1326 Processed 12/03/2024 664034194 Haleke STATE BANK OF INDIA(508548)
166 ARON MP-06-009-009-001/65-C
(SARAI) 		1706009009NRG24271220230261362 27/12/2023 Jam bai 1706009009WL022801 Jam bai 00415 SBIN0030106 1326 1326 Processed 12/03/2024 664034194 Jambai STATE BANK OF INDIA(508548)
167 ARON MP-06-009-009-001/67
(SARAI) 		1706009009NRG24271220230261364 27/12/2023 paban 1706009009WL022801 paban 00415 SBIN0030106 1326 1326 Processed 12/03/2024 664034194 paban STATE BANK OF INDIA(508548)
168 ARON MP-06-009-009-001/76-D
(SARAI) 		1706009009NRG24271220230261365 27/12/2023 rajesh 1706009009WL022801 rajesh 00415 SBIN0030106 1326 1326 Processed 12/03/2024 664034194 rajesh STATE BANK OF INDIA(508548)
169 ARON MP-06-009-009-001/78-A
(SARAI) 		1706009009NRG24271220230261367 27/12/2023 Mahima 1706009009WL022801 Mahima 00415 SBIN0030106 1326 1326 Processed 12/03/2024 664034194 Mahima STATE BANK OF INDIA(508548)
170 ARON MP-06-009-009-001/84-B
(SARAI) 		1706009009NRG24271220230261370 27/12/2023 sanjeev 1706009009WL022801 sanjeev 00415 SBIN0030106 1326 1326 Processed 12/03/2024 664034194 sanjeev STATE BANK OF INDIA(508548)
171 ARON MP-06-009-009-001/87-B
(SARAI) 		1706009009NRG24271220230261372 27/12/2023 deviaingh 1706009009WL022801 deviaingh 00415 SBIN0030106 1326 1326 Processed 12/03/2024 664034194 deviaingh STATE BANK OF INDIA(508548)
172 ARON MP-06-009-009-001/91-C
(SARAI) 		1706009009NRG24271220230261374 27/12/2023 Pooja 1706009009WL022801 Pooja 00415 SBIN0030106 1326 1326 Processed 12/03/2024 664034194 Pooja FINO PAYMENTS BANK LTD(608001)
173 ARON MP-06-009-009-002/128-A
(SARAI) 		1706009009NRG24271220230261383 27/12/2023 mokam 1706009009WL022801 mokam 00415 SBIN0030106 1326 1326 Processed 12/03/2024 664034194 mokam STATE BANK OF INDIA(508548)
174 ARON MP-06-009-009-002/128-A
(SARAI) 		1706009009NRG24271220230261384 27/12/2023 SUNDAR 1706009009WL022801 SUNDAR 00415 SBIN0030106 1326 1326 Processed 12/03/2024 664034194 SUNDAR STATE BANK OF INDIA(508548)
175 ARON MP-06-009-009-002/139-A
(SARAI) 		1706009009NRG24271220230261386 27/12/2023 sundarlal 1706009009WL022801 sundarlal 00415 SBIN0030106 1326 1326 Processed 12/03/2024 664034194 sundarlal INDIA POST PAYMENTS BANK LIMITED(508528)
176 ARON MP-06-009-009-002/28-A
(SARAI) 		1706009009NRG24271220230261387 27/12/2023 jivandas 1706009009WL022801 jivandas 00415 SBIN0030106 1326 1326 Processed 12/03/2024 664034194 jivandas FINO PAYMENTS BANK LTD(608001)
177 ARON MP-06-009-009-002/6
(SARAI) 		1706009009NRG24271220230261396 27/12/2023 imrat bai 1706009009WL022801 imrat bai 00415 SBIN0030106 1326 1326 Processed 12/03/2024 664034194 imratbai STATE BANK OF INDIA(508548)
178 ARON MP-06-009-009-002/6
(SARAI) 		1706009009NRG24271220230261395 27/12/2023 lalsingh 1706009009WL022801 lalsingh 00415 SBIN0030106 1326 1326 Processed 12/03/2024 664034194 lalsingh STATE BANK OF INDIA(508548)
179 ARON MP-06-009-010-001/163-B
(AMODA) 		1706009010NRG24271220230260773 27/12/2023 bhart singh 1706009010WL022764 bhart singh 00415 SBIN0030106 1547 1547 Processed 12/03/2024 664034194 bhartsingh ICICI BANK LTD(508534)
180 ARON MP-06-009-010-001/308
(AMODA) 		1706009010NRG24271220230260774 27/12/2023 kishan singh 1706009010WL022764 kishan singh 00415 SBIN0030106 1547 1547 Processed 12/03/2024 664034194 kishansingh STATE BANK OF INDIA(508548)
181 ARON MP-06-009-010-001/314-C
(AMODA) 		1706009010NRG24271220230260776 27/12/2023 Indrabhan 1706009010WL022764 Indrabhan 00415 SBIN0030106 1547 1547 Processed 12/03/2024 664034194 Indrabhan ICICI BANK LTD(508534)
182 ARON MP-06-009-010-001/315-B
(AMODA) 		1706009010NRG24271220230260777 27/12/2023 shorab 1706009010WL022764 shorab 00415 SBIN0030106 1547 1547 Processed 12/03/2024 664034194 shorab INDIA POST PAYMENTS BANK LIMITED(508528)
183 ARON MP-06-009-010-001/32-B
(AMODA) 		1706009010NRG24271220230260782 27/12/2023 sultan 1706009010WL022764 sultan 00415 SBIN0030106 1547 1547 Processed 12/03/2024 664034194 sultan STATE BANK OF INDIA(508548)
184 ARON MP-06-009-010-001/322
(AMODA) 		1706009010NRG24271220230260784 27/12/2023 shivnandan 1706009010WL022764 shivnandan 00415 SBIN0030106 1547 1547 Processed 12/03/2024 664034194 shivnandan STATE BANK OF INDIA(508548)
185 ARON MP-06-009-010-001/417
(AMODA) 		1706009010NRG24271220230260793 27/12/2023 Rajpal 1706009010WL022764 Rajpal 00415 SBIN0030106 1547 1547 Processed 12/03/2024 664034194 Rajpal UNION BANK OF INDIA(508500)
186 ARON MP-06-009-010-001/82-B
(AMODA) 		1706009010NRG24271220230260798 27/12/2023 prakash singh yadav 1706009010WL022764 prakash singh yadav 00415 SBIN0030106 1547 1547 Processed 12/03/2024 664034194 prakashsinghyadav STATE BANK OF INDIA(508548)
187 ARON MP-06-009-010-003/332
(AMODA) 		1706009010NRG24271220230260806 27/12/2023 viran 1706009010WL022764 viran 00415 SBIN0030106 1547 1547 Processed 12/03/2024 664034194 viran STATE BANK OF INDIA(508548)
188 ARON MP-06-009-010-003/417
(AMODA) 		1706009010NRG24271220230260807 27/12/2023 narbdshanakar 1706009010WL022764 narbdshanakar 00415 SBIN0030106 1547 1547 Processed 12/03/2024 664034194 narbdshanakar STATE BANK OF INDIA(508548)
189 ARON MP-06-009-010-003/95-A
(AMODA) 		1706009010NRG24271220230260809 27/12/2023 mukesh 1706009010WL022764 mukesh 00415 SBIN0030106 1547 1547 Processed 12/03/2024 664034194 mukesh STATE BANK OF INDIA(508548)
190 ARON MP-06-009-010-003/96
(AMODA) 		1706009010NRG24271220230260811 27/12/2023 ghanshyam 1706009010WL022764 ghanshyam 00415 SBIN0030106 1547 1547 Processed 12/03/2024 664034194 ghanshyam STATE BANK OF INDIA(508548)
191 ARON MP-06-009-012-001/135
(HAPAKHEDI) 		1706009012NRG24271220230260540 27/12/2023 mohan 1706009012WL022750 mohan 00415 SBIN0030106 1326 1326 Processed 12/03/2024 664034194 mohan PUNJAB NATIONAL BANK(508568)
192 ARON MP-06-009-012-001/42
(HAPAKHEDI) 		1706009012NRG24271220230260562 27/12/2023 baiss 1706009012WL022750 baiss 00415 SBIN0030106 1326 1326 Processed 12/03/2024 664034194 baiss STATE BANK OF INDIA(508548)
193 ARON MP-06-009-012-001/64-A
(HAPAKHEDI) 		1706009012NRG24271220230260576 27/12/2023 krishbhan 1706009012WL022750 krishbhan 00415 SBIN0030106 1326 1326 Processed 12/03/2024 664034194 krishbhan STATE BANK OF INDIA(508548)
194 ARON MP-06-009-012-003/34-D
(HAPAKHEDI) 		1706009012NRG24271220230260600 27/12/2023 vishal yadav 1706009012WL022750 vishal yadav 00415 SBIN0030106 1326 1326 Processed 12/03/2024 664034194 vishalyadav PUNJAB NATIONAL BANK(508568)
195 ARON MP-06-009-012-003/480-A
(HAPAKHEDI) 		1706009012NRG24271220230260616 27/12/2023 Neetesh Yadav 1706009012WL022750 Neetesh Yadav 00415 SBIN0030106 1326 1326 Processed 12/03/2024 664034194 NeeteshYadav STATE BANK OF INDIA(508548)
196 ARON MP-06-009-036-001/230
(KHAMKHEDA) 		1706009036NRG24271220230261449 27/12/2023 rampyari 1706009036WL022814 rampyari 00415 SBIN0030106 884 884 Processed 12/03/2024 664034194 rampyari FINO PAYMENTS BANK LTD(608001)
197 ARON MP-06-009-038-003/171
(SAHWAJPUR) 		1706009038NRG24271220230260766 27/12/2023 devi singh 1706009038WL022763 devi singh 00415 SBIN0030106 1326 1326 Processed 12/03/2024 664034194 devisingh STATE BANK OF INDIA(508548)
198 ARON MP-06-009-038-003/187
(SAHWAJPUR) 		1706009038NRG24271220230260767 27/12/2023 ramesh 1706009038WL022763 ramesh 00415 SBIN0030106 1326 1326 Processed 12/03/2024 664034194 ramesh FINO PAYMENTS BANK LTD(608001)
199 ARON MP-06-009-039-001/106
(BUDHAKHEDA) 		1706009039NRG24271220230261106 27/12/2023 Rekha 1706009039WL022790 Rekha 00415 SBIN0030106 1326 1326 Processed 12/03/2024 664034194 Rekha STATE BANK OF INDIA(508548)
200 ARON MP-06-009-039-001/127-A
(BUDHAKHEDA) 		1706009039NRG24271220230261113 27/12/2023 sachin 1706009039WL022790 sachin 00415 SBIN0030106 1326 1326 Processed 12/03/2024 664034194 sachin STATE BANK OF INDIA(508548)
201 ARON MP-06-009-039-001/134-A
(BUDHAKHEDA) 		1706009039NRG24271220230261114 27/12/2023 Reena 1706009039WL022790 Reena 00415 SBIN0030106 1326 1326 Processed 12/03/2024 664034194 Reena STATE BANK OF INDIA(508548)
202 ARON MP-06-009-039-001/160
(BUDHAKHEDA) 		1706009039NRG24271220230261118 27/12/2023 narenda 1706009039WL022790 narenda 00415 SBIN0030106 1326 1326 Processed 12/03/2024 664034194 narenda AXIS BANK(607153)
203 ARON MP-06-009-039-001/160
(BUDHAKHEDA) 		1706009039NRG24271220230261117 27/12/2023 narenda 1706009039WL022790 narenda 00415 SBIN0030106 1326 1326 Processed 12/03/2024 664034194 narenda STATE BANK OF INDIA(508548)
204 ARON MP-06-009-039-001/299-C
(BUDHAKHEDA) 		1706009039NRG24271220230261119 27/12/2023 mahendra singh 1706009039WL022790 mahendra singh 00415 SBIN0030106 1326 1326 Processed 12/03/2024 664034194 mahendrasingh ICICI BANK LTD(508534)
205 ARON MP-06-009-039-001/303
(BUDHAKHEDA) 		1706009039NRG24271220230261299 27/12/2023 Neesha Ahirwar 1706009039WL022800 Neesha Ahirwar 00415 SBIN0030106 1326 1326 Processed 12/03/2024 664034194 NeeshaAhirwar STATE BANK OF INDIA(508548)
206 ARON MP-06-009-039-001/308
(BUDHAKHEDA) 		1706009039NRG24271220230261120 27/12/2023 dipak 1706009039WL022790 dipak 00415 SBIN0030106 1326 1326 Processed 12/03/2024 664034194 dipak STATE BANK OF INDIA(508548)
207 ARON MP-06-009-039-001/316
(BUDHAKHEDA) 		1706009039NRG24271220230261121 27/12/2023 chandrapa 1706009039WL022790 chandrapa 00415 SBIN0030106 1326 1326 Processed 12/03/2024 664034194 chandrapa STATE BANK OF INDIA(508548)
208 ARON MP-06-009-039-001/409
(BUDHAKHEDA) 		1706009039NRG24271220230261126 27/12/2023 Shiromani 1706009039WL022790 Shiromani 00415 SBIN0030106 1326 1326 Processed 12/03/2024 664034194 Shiromani STATE BANK OF INDIA(508548)
209 ARON MP-06-009-039-001/50-B
(BUDHAKHEDA) 		1706009039NRG24271220230261127 27/12/2023 bhanu 1706009039WL022790 bhanu 00415 SBIN0030106 1326 1326 Processed 12/03/2024 664034194 bhanu FINO PAYMENTS BANK LTD(608001)
210 ARON MP-06-009-039-001/50-B
(BUDHAKHEDA) 		1706009039NRG24271220230261128 27/12/2023 rachna 1706009039WL022790 rachna 00415 SBIN0030106 1326 1326 Processed 12/03/2024 664034194 rachna STATE BANK OF INDIA(508548)
211 ARON MP-06-009-039-002/10-B
(BUDHAKHEDA) 		1706009039NRG24271220230261133 27/12/2023 gangaram 1706009039WL022790 gangaram 00415 SBIN0030106 1326 1326 Processed 12/03/2024 664034194 gangaram FINO PAYMENTS BANK LTD(608001)
212 ARON MP-06-009-039-002/10-B
(BUDHAKHEDA) 		1706009039NRG24271220230261132 27/12/2023 sanj 1706009039WL022790 sanj 00415 SBIN0030106 1326 1326 Processed 12/03/2024 664034194 sanj FINO PAYMENTS BANK LTD(608001)
213 ARON MP-06-009-039-002/100-B
(BUDHAKHEDA) 		1706009039NRG24271220230261135 27/12/2023 kusum 1706009039WL022790 kusum 00415 SBIN0030106 1326 1326 Processed 12/03/2024 664034194 kusum STATE BANK OF INDIA(508548)
214 ARON MP-06-009-039-002/100-B
(BUDHAKHEDA) 		1706009039NRG24271220230261134 27/12/2023 ramcharan 1706009039WL022790 ramcharan 00415 SBIN0030106 1326 1326 Processed 12/03/2024 664034194 ramcharan STATE BANK OF INDIA(508548)
215 ARON MP-06-009-039-002/100-C
(BUDHAKHEDA) 		1706009039NRG24271220230261136 27/12/2023 karan 1706009039WL022790 karan 00415 SBIN0030106 1326 1326 Processed 12/03/2024 664034194 karan FINO PAYMENTS BANK LTD(608001)
216 ARON MP-06-009-039-002/100-C
(BUDHAKHEDA) 		1706009039NRG24271220230261137 27/12/2023 shanti 1706009039WL022790 shanti 00415 SBIN0030106 1326 1326 Processed 12/03/2024 664034194 shanti STATE BANK OF INDIA(508548)
217 ARON MP-06-009-039-002/121-B
(BUDHAKHEDA) 		1706009039NRG24271220230261139 27/12/2023 puspendra 1706009039WL022790 puspendra 00415 SBIN0030106 1326 1326 Processed 12/03/2024 664034194 puspendra AIRTEL PAYMENTS BANK LIMITED(990288)
218 ARON MP-06-009-039-002/139-C
(BUDHAKHEDA) 		1706009039NRG24271220230261141 27/12/2023 badri 1706009039WL022790 badri 00415 SBIN0030106 1326 1326 Processed 12/03/2024 664034194 badri ICICI BANK LTD(508534)
219 ARON MP-06-009-039-002/139-C
(BUDHAKHEDA) 		1706009039NRG24271220230261142 27/12/2023 Jamna 1706009039WL022790 Jamna 00415 SBIN0030106 1326 1326 Processed 12/03/2024 664034194 Jamna UNION BANK OF INDIA(508500)
220 ARON MP-06-009-039-002/209-D
(BUDHAKHEDA) 		1706009039NRG24271220230261300 27/12/2023 Mangi Lal 1706009039WL022800 Mangi Lal 00415 SBIN0030106 1326 1326 Processed 12/03/2024 664034194 MangiLal STATE BANK OF INDIA(508548)
221 ARON MP-06-009-039-002/210-A
(BUDHAKHEDA) 		1706009039NRG24271220230261301 27/12/2023 Munni bai 1706009039WL022800 Munni bai 00415 SBIN0030106 1326 1326 Processed 12/03/2024 664034194 Munnibai STATE BANK OF INDIA(508548)
222 ARON MP-06-009-039-002/311
(BUDHAKHEDA) 		1706009039NRG24271220230261146 27/12/2023 mulchand 1706009039WL022790 mulchand 00415 SBIN0030106 1326 1326 Processed 12/03/2024 664034194 mulchand FINO PAYMENTS BANK LTD(608001)
223 ARON MP-06-009-039-002/311
(BUDHAKHEDA) 		1706009039NRG24271220230261147 27/12/2023 parmal 1706009039WL022790 parmal 00415 SBIN0030106 1326 1326 Processed 12/03/2024 664034194 parmal FINO PAYMENTS BANK LTD(608001)
224 ARON MP-06-009-039-002/313
(BUDHAKHEDA) 		1706009039NRG24271220230261148 27/12/2023 satish 1706009039WL022790 satish 00415 SBIN0030106 1326 1326 Processed 12/03/2024 664034194 satish UNION BANK OF INDIA(508500)
225 ARON MP-06-009-039-002/321-D
(BUDHAKHEDA) 		1706009039NRG24271220230261149 27/12/2023 prem bai 1706009039WL022790 prem bai 00415 SBIN0030106 1326 1326 Processed 12/03/2024 664034194 prembai STATE BANK OF INDIA(508548)
226 ARON MP-06-009-039-002/330
(BUDHAKHEDA) 		1706009039NRG24271220230261150 27/12/2023 vishal 1706009039WL022790 vishal 00415 SBIN0030106 1326 1326 Processed 12/03/2024 664034194 vishal STATE BANK OF INDIA(508548)
227 ARON MP-06-009-039-002/359-B
(BUDHAKHEDA) 		1706009039NRG24271220230261151 27/12/2023 sukhveer 1706009039WL022790 sukhveer 00415 SBIN0030106 1326 1326 Processed 12/03/2024 664034194 sukhveer UNION BANK OF INDIA(508500)
228 ARON MP-06-009-039-002/50-D
(BUDHAKHEDA) 		1706009039NRG24271220230261154 27/12/2023 niraj 1706009039WL022790 niraj 00415 SBIN0030106 1326 1326 Processed 12/03/2024 664034194 niraj FINO PAYMENTS BANK LTD(608001)
229 ARON MP-06-009-039-002/511-B
(BUDHAKHEDA) 		1706009039NRG24271220230261155 27/12/2023 Deeksha Raghuwanshi 1706009039WL022790 Deeksha Raghuwanshi 00415 SBIN0030106 1326 1326 Processed 12/03/2024 664034194 DeekshaRaghuwanshi CANARA BANK(508532)
230 ARON MP-06-009-039-002/525-B
(BUDHAKHEDA) 		1706009039NRG24271220230261156 27/12/2023 Ankesh 1706009039WL022790 Ankesh 00415 SBIN0030106 1326 1326 Processed 12/03/2024 664034194 Ankesh STATE BANK OF INDIA(508548)
231 ARON MP-06-009-039-002/72-B
(BUDHAKHEDA) 		1706009039NRG24271220230261302 27/12/2023 rajpal 1706009039WL022800 rajpal 00415 SBIN0030106 1326 1326 Processed 12/03/2024 664034194 rajpal FINO PAYMENTS BANK LTD(608001)
232 ARON MP-06-009-039-002/72-C
(BUDHAKHEDA) 		1706009039NRG24271220230261157 27/12/2023 neetu 1706009039WL022790 neetu 00415 SBIN0030106 1326 1326 Processed 12/03/2024 664034194 neetu MADHYANCHAL GRAMIN BANK(607232)
233 ARON MP-06-009-041-001/630-C
(BHADAUR) 		1706009041NRG24271220230261605 27/12/2023 Rachna Bai 1706009041WL022822 Rachna Bai 00415 SBIN0030106 1326 1326 Processed 12/03/2024 664034194 RachnaBai STATE BANK OF INDIA(508548)
234 ARON MP-06-009-041-001/94-A
(BHADAUR) 		1706009041NRG24271220230261613 27/12/2023 leela 1706009041WL022822 leela 00415 SBIN0030106 1326 1326 Processed 12/03/2024 664034194 leela MADHYANCHAL GRAMIN BANK(607232)
SubTotal 171938 171938
235 ARON MP-06-009-010-001/118-A
(AMODA) 		1706009010NRG24271220230260770 27/12/2023 raju 1706009010WL022764 raju 00415 SBIN0030204 1547 1547 Processed 12/03/2024 664034194 raju UNION BANK OF INDIA(508500)
236 ARON MP-06-009-010-001/16
(AMODA) 		1706009010NRG24271220230260771 27/12/2023 Madansinh 1706009010WL022764 Madansinh 00415 SBIN0030204 1547 1547 Processed 12/03/2024 664034194 Madansinh STATE BANK OF INDIA(508548)
237 ARON MP-06-009-010-001/16-A
(AMODA) 		1706009010NRG24271220230260772 27/12/2023 lakhan 1706009010WL022764 lakhan 00415 SBIN0030204 1547 1547 Processed 12/03/2024 664034194 lakhan STATE BANK OF INDIA(508548)
238 ARON MP-06-009-010-001/317-A
(AMODA) 		1706009010NRG24271220230260779 27/12/2023 rajeev 1706009010WL022764 rajeev 00415 SBIN0030204 1547 1547 Processed 12/03/2024 664034194 rajeev STATE BANK OF INDIA(508548)
239 ARON MP-06-009-010-001/318
(AMODA) 		1706009010NRG24271220230260780 27/12/2023 hari singh 1706009010WL022764 hari singh 00415 SBIN0030204 1547 1547 Rejected 12/03/2024 664034194 A/c Blocked or Frozen
240 ARON MP-06-009-010-001/319
(AMODA) 		1706009010NRG24271220230260781 27/12/2023 hari singh 1706009010WL022764 hari singh 00415 SBIN0030204 1547 1547 Processed 12/03/2024 664034194 harisingh STATE BANK OF INDIA(508548)
241 ARON MP-06-009-010-001/321
(AMODA) 		1706009010NRG24271220230260783 27/12/2023 bragbhan 1706009010WL022764 bragbhan 00415 SBIN0030204 1547 1547 Processed 12/03/2024 664034194 bragbhan INDIA POST PAYMENTS BANK LIMITED(508528)
242 ARON MP-06-009-010-001/324
(AMODA) 		1706009010NRG24271220230260786 27/12/2023 brajbhan yadav 1706009010WL022764 brajbhan yadav 00415 SBIN0030204 1547 1547 Processed 12/03/2024 664034194 brajbhanyadav ICICI BANK LTD(508534)
243 ARON MP-06-009-010-001/326
(AMODA) 		1706009010NRG24271220230260788 27/12/2023 janak singh yadav 1706009010WL022764 janak singh yadav 00415 SBIN0030204 1547 1547 Processed 12/03/2024 664034194 janaksinghyadav STATE BANK OF INDIA(508548)
244 ARON MP-06-009-010-001/477
(AMODA) 		1706009010NRG24271220230260796 27/12/2023 jashrath 1706009010WL022764 jashrath 00415 SBIN0030204 1547 1547 Processed 12/03/2024 664034194 jashrath STATE BANK OF INDIA(508548)
245 ARON MP-06-009-010-001/49
(AMODA) 		1706009010NRG24271220230260797 27/12/2023 ajab singh 1706009010WL022764 ajab singh 00415 SBIN0030204 1547 1547 Processed 12/03/2024 664034194 ajabsingh STATE BANK OF INDIA(508548)
246 ARON MP-06-009-010-002/162
(AMODA) 		1706009010NRG24271220230260800 27/12/2023 rajveer 1706009010WL022764 rajveer 00415 SBIN0030204 1547 1547 Processed 12/03/2024 664034194 rajveer STATE BANK OF INDIA(508548)
247 ARON MP-06-009-010-002/174
(AMODA) 		1706009010NRG24271220230260801 27/12/2023 khilan 1706009010WL022764 khilan 00415 SBIN0030204 1547 1547 Processed 12/03/2024 664034194 khilan STATE BANK OF INDIA(508548)
248 ARON MP-06-009-010-002/188
(AMODA) 		1706009010NRG24271220230260802 27/12/2023 navl 1706009010WL022764 navl 00415 SBIN0030204 1547 1547 Processed 12/03/2024 664034194 navl STATE BANK OF INDIA(508548)
249 ARON MP-06-009-010-002/188-A
(AMODA) 		1706009010NRG24271220230260803 27/12/2023 anil 1706009010WL022764 anil 00415 SBIN0030204 1547 1547 Processed 12/03/2024 664034194 anil STATE BANK OF INDIA(508548)
250 ARON MP-06-009-010-002/35
(AMODA) 		1706009010NRG24271220230260805 27/12/2023 ramveer 1706009010WL022764 ramveer 00415 SBIN0030204 1547 1547 Processed 12/03/2024 664034194 ramveer STATE BANK OF INDIA(508548)
251 ARON MP-06-009-039-001/100-B
(BUDHAKHEDA) 		1706009039NRG24271220230261296 27/12/2023 Munesh prajapati 1706009039WL022800 Munesh prajapati 00415 SBIN0030204 1326 1326 Processed 12/03/2024 664034194 Muneshprajapati STATE BANK OF INDIA(508548)
252 ARON MP-06-009-039-001/105
(BUDHAKHEDA) 		1706009039NRG24271220230261297 27/12/2023 Munni bai 1706009039WL022800 Munni bai 00415 SBIN0030204 1326 1326 Processed 12/03/2024 664034194 Munnibai STATE BANK OF INDIA(508548)
253 ARON MP-06-009-039-001/105-A
(BUDHAKHEDA) 		1706009039NRG24271220230261104 27/12/2023 dinesh singh raghuwanshi 1706009039WL022790 dinesh singh raghuwanshi 00415 SBIN0030204 1326 1326 Processed 12/03/2024 664034194 dineshsinghraghuwanshi STATE BANK OF INDIA(508548)
254 ARON MP-06-009-039-001/107-C
(BUDHAKHEDA) 		1706009039NRG24271220230261298 27/12/2023 Ramsingh 1706009039WL022800 Ramsingh 00415 SBIN0030204 1326 1326 Processed 12/03/2024 664034194 Ramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
255 ARON MP-06-009-041-001/116
(BHADAUR) 		1706009041NRG24271220230261615 27/12/2023 lxmi 1706009041WL022823 lxmi 00415 SBIN0030204 1326 1326 Processed 12/03/2024 664034194 lxmi FINO PAYMENTS BANK LTD(608001)
256 ARON MP-06-009-041-001/116
(BHADAUR) 		1706009041NRG24271220230261614 27/12/2023 suresh 1706009041WL022823 suresh 00415 SBIN0030204 1326 1326 Processed 12/03/2024 664034194 suresh STATE BANK OF INDIA(508548)
257 ARON MP-06-009-041-001/151-B
(BHADAUR) 		1706009041NRG24271220230261553 27/12/2023 sonu 1706009041WL022822 sonu 00415 SBIN0030204 1326 1326 Processed 12/03/2024 664034194 sonu STATE BANK OF INDIA(508548)
258 ARON MP-06-009-041-001/184-B
(BHADAUR) 		1706009041NRG24271220230261555 27/12/2023 Ram bai 1706009041WL022822 Ram bai 00415 SBIN0030204 1326 1326 Processed 12/03/2024 664034194 Rambai FINO PAYMENTS BANK LTD(608001)
259 ARON MP-06-009-041-001/208
(BHADAUR) 		1706009041NRG24271220230261556 27/12/2023 hari singh 1706009041WL022822 hari singh 00415 SBIN0030204 1326 1326 Processed 12/03/2024 664034194 harisingh ICICI BANK LTD(508534)
260 ARON MP-06-009-041-001/271
(BHADAUR) 		1706009041NRG24271220230261559 27/12/2023 asha bai 1706009041WL022822 asha bai 00415 SBIN0030204 1326 1326 Processed 12/03/2024 664034194 ashabai STATE BANK OF INDIA(508548)
261 ARON MP-06-009-041-001/271
(BHADAUR) 		1706009041NRG24271220230261558 27/12/2023 vipin 1706009041WL022822 vipin 00415 SBIN0030204 1326 1326 Processed 12/03/2024 664034194 vipin ICICI BANK LTD(508534)
262 ARON MP-06-009-041-001/331-A
(BHADAUR) 		1706009041NRG24271220230261566 27/12/2023 dharmendra 1706009041WL022822 dharmendra 00415 SBIN0030204 1326 1326 Processed 12/03/2024 664034194 dharmendra STATE BANK OF INDIA(508548)
263 ARON MP-06-009-041-001/337
(BHADAUR) 		1706009041NRG24271220230261568 27/12/2023 vidhaya bai 1706009041WL022822 vidhaya bai 00415 SBIN0030204 1326 1326 Processed 12/03/2024 664034194 vidhayabai MADHYANCHAL GRAMIN BANK(607232)
264 ARON MP-06-009-041-001/413-D
(BHADAUR) 		1706009041NRG24271220230261570 27/12/2023 Devendra Singh 1706009041WL022822 Devendra Singh 00415 SBIN0030204 1326 1326 Rejected 12/03/2024 664034194 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
265 ARON MP-06-009-041-001/43
(BHADAUR) 		1706009041NRG24271220230261571 27/12/2023 guddi 1706009041WL022822 guddi 00415 SBIN0030204 1326 1326 Processed 12/03/2024 664034194 guddi STATE BANK OF INDIA(508548)
266 ARON MP-06-009-041-001/456
(BHADAUR) 		1706009041NRG24271220230261572 27/12/2023 ghanshyam 1706009041WL022822 ghanshyam 00415 SBIN0030204 1105 1105 Processed 12/03/2024 664034194 ghanshyam STATE BANK OF INDIA(508548)
267 ARON MP-06-009-041-001/510-D
(BHADAUR) 		1706009041NRG24271220230261575 27/12/2023 Gita Bai 1706009041WL022822 Gita Bai 00415 SBIN0030204 1326 1326 Processed 12/03/2024 664034194 GitaBai STATE BANK OF INDIA(508548)
268 ARON MP-06-009-041-001/510-D
(BHADAUR) 		1706009041NRG24271220230261574 27/12/2023 Hallu 1706009041WL022822 Hallu 00415 SBIN0030204 1326 1326 Processed 12/03/2024 664034194 Hallu STATE BANK OF INDIA(508548)
269 ARON MP-06-009-041-001/585-A
(BHADAUR) 		1706009041NRG24271220230261580 27/12/2023 Nitesh 1706009041WL022822 Nitesh 00415 SBIN0030204 1326 1326 Processed 12/03/2024 664034194 Nitesh STATE BANK OF INDIA(508548)
270 ARON MP-06-009-041-001/632-D
(BHADAUR) 		1706009041NRG24271220230261607 27/12/2023 Devendra 1706009041WL022822 Devendra 00415 SBIN0030204 1326 1326 Processed 12/03/2024 664034194 Devendra INDIA POST PAYMENTS BANK LIMITED(508528)
271 ARON MP-06-009-041-001/87
(BHADAUR) 		1706009041NRG24271220230261609 27/12/2023 Kailash 1706009041WL022822 Kailash 00415 SBIN0030204 1326 1326 Processed 12/03/2024 664034194 Kailash STATE BANK OF INDIA(508548)
272 ARON MP-06-009-041-001/88-A
(BHADAUR) 		1706009041NRG24271220230261610 27/12/2023 sukhbati 1706009041WL022822 sukhbati 00415 SBIN0030204 1326 1326 Processed 12/03/2024 664034194 sukhbati STATE BANK OF INDIA(508548)
SubTotal 53703 53703
273 ARON MP-06-009-012-001/527-C
(HAPAKHEDI) 		1706009012NRG24271220230260569 27/12/2023 Guddi Bai Yadav 1706009012WL022750 Guddi Bai Yadav 00462 UCBA0002360 1326 1326 Processed 12/03/2024 664034194 GuddiBaiYadav UCO BANK(607066)
SubTotal 1326 1326
274 ARON MP-06-009-009-002/304
(SARAI) 		1706009009NRG24271220230261390 27/12/2023 Mera 1706009009WL022801 Mera 00468 UBIN0541061 1326 1326 Processed 12/03/2024 664034194 Mera UNION BANK OF INDIA(508500)
275 ARON MP-06-009-041-001/623-D
(BHADAUR) 		1706009041NRG24271220230261600 27/12/2023 Sanjana 1706009041WL022822 Sanjana 00468 UBIN0541061 221 221 Processed 12/03/2024 664034194 Sanjana MADHYANCHAL GRAMIN BANK(607232)
276 ARON MP-06-009-041-001/630-D
(BHADAUR) 		1706009041NRG24271220230261606 27/12/2023 Hariom Ahirwar 1706009041WL022822 Hariom Ahirwar 00468 UBIN0541061 1326 1326 Processed 12/03/2024 664034194 HariomAhirwar STATE BANK OF INDIA(508548)
SubTotal 2873 2873
277 ARON MP-06-009-012-001/472-A
(HAPAKHEDI) 		1706009012NRG24271220230260564 27/12/2023 Ramkumari Yadav 1706009012WL022750 Ramkumari Yadav 00468 UBIN0545023 1326 1326 Processed 12/03/2024 664034194 RamkumariYadav UNION BANK OF INDIA(508500)
SubTotal 1326 1326
278 ARON MP-06-009-009-001/156-D
(SARAI) 		1706009009NRG24271220230261311 27/12/2023 vinitaa bai 1706009009WL022801 vinitaa bai 00468 UBIN0573922 1326 1326 Processed 12/03/2024 664034194 vinitaabai STATE BANK OF INDIA(508548)
279 ARON MP-06-009-009-001/159-D
(SARAI) 		1706009009NRG24271220230261316 27/12/2023 goutam 1706009009WL022801 goutam 00468 UBIN0573922 1326 1326 Processed 12/03/2024 664034194 goutam STATE BANK OF INDIA(508548)
280 ARON MP-06-009-009-001/78-A
(SARAI) 		1706009009NRG24271220230261366 27/12/2023 Deepak 1706009009WL022801 Deepak 00468 UBIN0573922 1326 1326 Processed 12/03/2024 664034194 Deepak UNION BANK OF INDIA(508500)
281 ARON MP-06-009-009-001/78-B
(SARAI) 		1706009009NRG24271220230261368 27/12/2023 rajkumari raghuwanshi 1706009009WL022801 rajkumari raghuwanshi 00468 UBIN0573922 1326 1326 Processed 12/03/2024 664034194 rajkumariraghuwanshi UNION BANK OF INDIA(508500)
282 ARON MP-06-009-009-001/91-C
(SARAI) 		1706009009NRG24271220230261373 27/12/2023 Neeraj 1706009009WL022801 Neeraj 00468 UBIN0573922 1326 1326 Processed 12/03/2024 664034194 Neeraj UNION BANK OF INDIA(508500)
283 ARON MP-06-009-009-001/91-D
(SARAI) 		1706009009NRG24271220230261376 27/12/2023 Bavita bai 1706009009WL022801 Bavita bai 00468 UBIN0573922 1326 1326 Processed 12/03/2024 664034194 Bavitabai UNION BANK OF INDIA(508500)
284 ARON MP-06-009-009-002/28-A
(SARAI) 		1706009009NRG24271220230261388 27/12/2023 rahulDas 1706009009WL022801 rahulDas 00468 UBIN0573922 1326 1326 Processed 12/03/2024 664034194 rahulDas UNION BANK OF INDIA(508500)
285 ARON MP-06-009-009-002/305
(SARAI) 		1706009009NRG24271220230261392 27/12/2023 Susma 1706009009WL022801 Susma 00468 UBIN0573922 1326 1326 Processed 12/03/2024 664034194 Susma UNION BANK OF INDIA(508500)
286 ARON MP-06-009-010-001/313
(AMODA) 		1706009010NRG24271220230260775 27/12/2023 golu 1706009010WL022764 golu 00468 UBIN0573922 1547 1547 Processed 12/03/2024 664034194 golu UNION BANK OF INDIA(508500)
287 ARON MP-06-009-010-001/316
(AMODA) 		1706009010NRG24271220230260778 27/12/2023 ajaypal 1706009010WL022764 ajaypal 00468 UBIN0573922 1547 1547 Processed 12/03/2024 664034194 ajaypal STATE BANK OF INDIA(508548)
288 ARON MP-06-009-010-001/323
(AMODA) 		1706009010NRG24271220230260785 27/12/2023 tejpal 1706009010WL022764 tejpal 00468 UBIN0573922 1547 1547 Processed 12/03/2024 664034194 tejpal STATE BANK OF INDIA(508548)
289 ARON MP-06-009-010-001/329
(AMODA) 		1706009010NRG24271220230260791 27/12/2023 rajpal 1706009010WL022764 rajpal 00468 UBIN0573922 1547 1547 Processed 12/03/2024 664034194 rajpal UNION BANK OF INDIA(508500)
290 ARON MP-06-009-010-001/330
(AMODA) 		1706009010NRG24271220230260792 27/12/2023 Chandrabhan 1706009010WL022764 Chandrabhan 00468 UBIN0573922 1547 1547 Processed 12/03/2024 664034194 Chandrabhan UNION BANK OF INDIA(508500)
291 ARON MP-06-009-010-003/418
(AMODA) 		1706009010NRG24271220230260808 27/12/2023 vinendra 1706009010WL022764 vinendra 00468 UBIN0573922 1547 1547 Processed 12/03/2024 664034194 vinendra UNION BANK OF INDIA(508500)
292 ARON MP-06-009-036-001/10-A
(KHAMKHEDA) 		1706009036NRG24271220230261435 27/12/2023 somil 1706009036WL022814 somil 00468 UBIN0573922 884 884 Processed 12/03/2024 664034194 somil UNION BANK OF INDIA(508500)
293 ARON MP-06-009-038-003/205-A
(SAHWAJPUR) 		1706009038NRG24271220230260769 27/12/2023 malkhan 1706009038WL022763 malkhan 00468 UBIN0573922 1326 1326 Processed 12/03/2024 664034194 malkhan UNION BANK OF INDIA(508500)
294 ARON MP-06-009-039-001/105-A
(BUDHAKHEDA) 		1706009039NRG24271220230261105 27/12/2023 Babli bai raghuwanshi 1706009039WL022790 Babli bai raghuwanshi 00468 UBIN0573922 1326 1326 Processed 12/03/2024 664034194 Bablibairaghuwanshi UNION BANK OF INDIA(508500)
295 ARON MP-06-009-039-001/97-A
(BUDHAKHEDA) 		1706009039NRG24271220230261131 27/12/2023 Pinki Raghuwanshi 1706009039WL022790 Pinki Raghuwanshi 00468 UBIN0573922 1326 1326 Processed 12/03/2024 664034194 PinkiRaghuwanshi UNION BANK OF INDIA(508500)
296 ARON MP-06-009-039-001/97-A
(BUDHAKHEDA) 		1706009039NRG24271220230261130 27/12/2023 sanjeev 1706009039WL022790 sanjeev 00468 UBIN0573922 1326 1326 Processed 12/03/2024 664034194 sanjeev UNION BANK OF INDIA(508500)
297 ARON MP-06-009-041-001/150-C
(BHADAUR) 		1706009041NRG24271220230261552 27/12/2023 Ranveer 1706009041WL022822 Ranveer 00468 UBIN0573922 1105 1105 Processed 12/03/2024 664034194 Ranveer UNION BANK OF INDIA(508500)
SubTotal 27183 27183
298 ARON MP-06-009-012-003/409
(HAPAKHEDI) 		1706009012NRG24271220230260606 27/12/2023 Shishupal 1706009012WL022750 Shishupal 00552 DCBL0000193 1326 1326 Processed 12/03/2024 664034194 Shishupal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
299 ARON MP-06-009-004-001/113-A
(PIPRODAMAINA) 		1706009004NRG24271220230260979 27/12/2023 bhura meena 1706009004WL022782 bhura meena 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 664034194 bhurameena STATE BANK OF INDIA(508548)
300 ARON MP-06-009-004-001/126-B
(PIPRODAMAINA) 		1706009004NRG24271220230260982 27/12/2023 gulav singh 1706009004WL022782 gulav singh 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 664034194 gulavsingh MADHYANCHAL GRAMIN BANK(607232)
301 ARON MP-06-009-004-001/28-D
(PIPRODAMAINA) 		1706009004NRG24271220230260990 27/12/2023 bhura 1706009004WL022782 bhura 00602 SBIN0RRMBGB 1547 1547 Rejected 12/03/2024 664034194 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
302 ARON MP-06-009-004-001/28-D
(PIPRODAMAINA) 		1706009004NRG24271220230260991 27/12/2023 raghuver 1706009004WL022782 raghuver 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 664034194 raghuver INDIA POST PAYMENTS BANK LIMITED(508528)
303 ARON MP-06-009-004-001/29-B
(PIPRODAMAINA) 		1706009004NRG24271220230260992 27/12/2023 ghanshyam 1706009004WL022782 ghanshyam 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 664034194 ghanshyam MADHYANCHAL GRAMIN BANK(607232)
304 ARON MP-06-009-004-003/102-B
(PIPRODAMAINA) 		1706009004NRG24271220230260997 27/12/2023 Malkhan Prajapati 1706009004WL022782 Malkhan Prajapati 00602 SBIN0RRMBGB 1547 1547 Rejected 12/03/2024 664034194 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
305 ARON MP-06-009-004-003/125-C
(PIPRODAMAINA) 		1706009004NRG24271220230261004 27/12/2023 Banti Bai Meena 1706009004WL022782 Banti Bai Meena 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 664034194 BantiBaiMeena MADHYANCHAL GRAMIN BANK(607232)
306 ARON MP-06-009-004-003/148-C
(PIPRODAMAINA) 		1706009004NRG24271220230261008 27/12/2023 sunita bai 1706009004WL022782 sunita bai 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 664034194 sunitabai STATE BANK OF INDIA(508548)
307 ARON MP-06-009-004-003/152-A
(PIPRODAMAINA) 		1706009004NRG24271220230261010 27/12/2023 deepak 1706009004WL022782 deepak 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 664034194 deepak UNION BANK OF INDIA(508500)
308 ARON MP-06-009-004-003/35-A
(PIPRODAMAINA) 		1706009004NRG24271220230261017 27/12/2023 rajendra 1706009004WL022782 rajendra 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 664034194 rajendra STATE BANK OF INDIA(508548)
309 ARON MP-06-009-004-003/56-C
(PIPRODAMAINA) 		1706009004NRG24271220230260970 27/12/2023 Haricharan 1706009004WL022781 Haricharan 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 664034194 Haricharan STATE BANK OF INDIA(508548)
310 ARON MP-06-009-009-001/111-A
(SARAI) 		1706009009NRG24271220230261306 27/12/2023 Doulatsingh 1706009009WL022801 Doulatsingh 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664034194 Doulatsingh MADHYANCHAL GRAMIN BANK(607232)
311 ARON MP-06-009-009-001/135-D
(SARAI) 		1706009009NRG24271220230261310 27/12/2023 Kala 1706009009WL022801 Kala 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664034194 Kala ICICI BANK LTD(508534)
312 ARON MP-06-009-009-001/182
(SARAI) 		1706009009NRG24271220230261318 27/12/2023 Dharmendra sen 1706009009WL022801 Dharmendra sen 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664034194 Dharmendrasen MADHYANCHAL GRAMIN BANK(607232)
313 ARON MP-06-009-009-001/200
(SARAI) 		1706009009NRG24271220230261323 27/12/2023 Gita 1706009009WL022801 Gita 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664034194 Gita MADHYANCHAL GRAMIN BANK(607232)
314 ARON MP-06-009-009-001/303
(SARAI) 		1706009009NRG24271220230261331 27/12/2023 Ramswaroop 1706009009WL022801 Ramswaroop 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664034194 Ramswaroop FINO PAYMENTS BANK LTD(608001)
315 ARON MP-06-009-009-001/319
(SARAI) 		1706009009NRG24271220230261339 27/12/2023 Dharmendra 1706009009WL022801 Dharmendra 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664034194 Dharmendra FINO PAYMENTS BANK LTD(608001)
316 ARON MP-06-009-009-001/38
(SARAI) 		1706009009NRG24271220230261351 27/12/2023 Papu 1706009009WL022801 Papu 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664034194 Papu MADHYANCHAL GRAMIN BANK(607232)
317 ARON MP-06-009-009-001/50
(SARAI) 		1706009009NRG24271220230261356 27/12/2023 rakesh 1706009009WL022801 rakesh 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664034194 rakesh FINO PAYMENTS BANK LTD(608001)
318 ARON MP-06-009-009-001/50-A
(SARAI) 		1706009009NRG24271220230261357 27/12/2023 Gita kushvah 1706009009WL022801 Gita kushvah 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664034194 Gitakushvah PUNJAB NATIONAL BANK(508568)
319 ARON MP-06-009-009-001/65-D
(SARAI) 		1706009009NRG24271220230261363 27/12/2023 Gopal 1706009009WL022801 Gopal 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664034194 Gopal STATE BANK OF INDIA(508548)
320 ARON MP-06-009-009-001/84
(SARAI) 		1706009009NRG24271220230261369 27/12/2023 mohanlal 1706009009WL022801 mohanlal 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664034194 mohanlal MADHYANCHAL GRAMIN BANK(607232)
321 ARON MP-06-009-009-002/103
(SARAI) 		1706009009NRG24271220230261380 27/12/2023 Hariom 1706009009WL022801 Hariom 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664034194 Hariom ICICI BANK LTD(508534)
322 ARON MP-06-009-009-002/126-A
(SARAI) 		1706009009NRG24271220230261381 27/12/2023 Manoj 1706009009WL022801 Manoj 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664034194 Manoj FINO PAYMENTS BANK LTD(608001)
323 ARON MP-06-009-009-002/126-B
(SARAI) 		1706009009NRG24271220230261382 27/12/2023 Rambabu 1706009009WL022801 Rambabu 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664034194 Rambabu STATE BANK OF INDIA(508548)
324 ARON MP-06-009-010-001/473
(AMODA) 		1706009010NRG24271220230260794 27/12/2023 Halkeram 1706009010WL022764 Halkeram 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 664034194 Halkeram STATE BANK OF INDIA(508548)
325 ARON MP-06-009-010-001/476
(AMODA) 		1706009010NRG24271220230260795 27/12/2023 Rambabu 1706009010WL022764 Rambabu 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 664034194 Rambabu STATE BANK OF INDIA(508548)
326 ARON MP-06-009-010-002/111-B
(AMODA) 		1706009010NRG24271220230260799 27/12/2023 shivendra 1706009010WL022764 shivendra 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 664034194 shivendra STATE BANK OF INDIA(508548)
327 ARON MP-06-009-010-002/309
(AMODA) 		1706009010NRG24271220230260804 27/12/2023 manish 1706009010WL022764 manish 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 664034194 manish AIRTEL PAYMENTS BANK LIMITED(990288)
328 ARON MP-06-009-012-001/25-A
(HAPAKHEDI) 		1706009012NRG24271220230260548 27/12/2023 rakali 1706009012WL022750 rakali 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664034194 rakali PUNJAB NATIONAL BANK(508568)
329 ARON MP-06-009-012-001/27-A
(HAPAKHEDI) 		1706009012NRG24271220230260554 27/12/2023 sangeeta 1706009012WL022750 sangeeta 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664034194 sangeeta PUNJAB NATIONAL BANK(508568)
330 ARON MP-06-009-012-003/410
(HAPAKHEDI) 		1706009012NRG24271220230260608 27/12/2023 AMAR SINGH 1706009012WL022750 AMAR SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664034194 AMARSINGH PUNJAB NATIONAL BANK(508568)
331 ARON MP-06-009-012-003/511
(HAPAKHEDI) 		1706009012NRG24271220230260618 27/12/2023 ramkrishn bai 1706009012WL022750 ramkrishn bai 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664034194 ramkrishnbai STATE BANK OF INDIA(508548)
332 ARON MP-06-009-036-001/10-B
(KHAMKHEDA) 		1706009036NRG24271220230261436 27/12/2023 nandu 1706009036WL022814 nandu 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 664034194 nandu UNION BANK OF INDIA(508500)
333 ARON MP-06-009-036-001/2-C
(KHAMKHEDA) 		1706009036NRG24271220230261447 27/12/2023 gopal 1706009036WL022814 gopal 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 664034194 gopal MADHYANCHAL GRAMIN BANK(607232)
334 ARON MP-06-009-036-001/26-B
(KHAMKHEDA) 		1706009036NRG24271220230261453 27/12/2023 shivkumar 1706009036WL022814 shivkumar 00602 SBIN0RRMBGB 884 884 Rejected 12/03/2024 664034194 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
335 ARON MP-06-009-039-001/354-A
(BUDHAKHEDA) 		1706009039NRG24271220230261122 27/12/2023 Radheshyam 1706009039WL022790 Radheshyam 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664034194 Radheshyam MADHYANCHAL GRAMIN BANK(607232)
336 ARON MP-06-009-039-001/356
(BUDHAKHEDA) 		1706009039NRG24271220230261123 27/12/2023 Sakshi Ahirwar 1706009039WL022790 Sakshi Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664034194 SakshiAhirwar STATE BANK OF INDIA(508548)
337 ARON MP-06-009-039-001/383-C
(BUDHAKHEDA) 		1706009039NRG24271220230261124 27/12/2023 Shailendra 1706009039WL022790 Shailendra 00602 SBIN0RRMBGB 1326 1326 Rejected 12/03/2024 664034194 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
338 ARON MP-06-009-039-002/126-B
(BUDHAKHEDA) 		1706009039NRG24271220230261140 27/12/2023 sanjeev 1706009039WL022790 sanjeev 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664034194 sanjeev FINO PAYMENTS BANK LTD(608001)
339 ARON MP-06-009-039-002/78-A
(BUDHAKHEDA) 		1706009039NRG24271220230261159 27/12/2023 Soniya 1706009039WL022790 Soniya 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664034194 Soniya FINO PAYMENTS BANK LTD(608001)
340 ARON MP-06-009-041-001/313
(BHADAUR) 		1706009041NRG24271220230261564 27/12/2023 dinesh 1706009041WL022822 dinesh 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664034194 dinesh STATE BANK OF INDIA(508548)
341 ARON MP-06-009-041-001/322-B
(BHADAUR) 		1706009041NRG24271220230261565 27/12/2023 anil 1706009041WL022822 anil 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664034194 anil MADHYANCHAL GRAMIN BANK(607232)
342 ARON MP-06-009-041-001/331-B
(BHADAUR) 		1706009041NRG24271220230261567 27/12/2023 Shivkumari 1706009041WL022822 Shivkumari 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664034194 Shivkumari MADHYANCHAL GRAMIN BANK(607232)
343 ARON MP-06-009-041-001/510
(BHADAUR) 		1706009041NRG24271220230261573 27/12/2023 saroj 1706009041WL022822 saroj 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664034194 saroj MADHYANCHAL GRAMIN BANK(607232)
344 ARON MP-06-009-041-001/535
(BHADAUR) 		1706009041NRG24271220230261576 27/12/2023 poornesh 1706009041WL022822 poornesh 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664034194 poornesh UNION BANK OF INDIA(508500)
345 ARON MP-06-009-041-001/542
(BHADAUR) 		1706009041NRG24271220230261577 27/12/2023 dharmendra 1706009041WL022822 dharmendra 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664034194 dharmendra MADHYANCHAL GRAMIN BANK(607232)
346 ARON MP-06-009-041-001/580
(BHADAUR) 		1706009041NRG24271220230261578 27/12/2023 Bhuri 1706009041WL022822 Bhuri 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664034194 Bhuri FINO PAYMENTS BANK LTD(608001)
347 ARON MP-06-009-041-001/585
(BHADAUR) 		1706009041NRG24271220230261579 27/12/2023 neetu 1706009041WL022822 neetu 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664034194 neetu MADHYANCHAL GRAMIN BANK(607232)
348 ARON MP-06-009-041-001/587-A
(BHADAUR) 		1706009041NRG24271220230261581 27/12/2023 Feran 1706009041WL022822 Feran 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664034194 Feran FINO PAYMENTS BANK LTD(608001)
349 ARON MP-06-009-041-001/94
(BHADAUR) 		1706009041NRG24271220230261611 27/12/2023 bhagvati 1706009041WL022822 bhagvati 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664034194 bhagvati MADHYANCHAL GRAMIN BANK(607232)
350 ARON MP-06-009-041-001/94-A
(BHADAUR) 		1706009041NRG24271220230261612 27/12/2023 Hariom 1706009041WL022822 Hariom 00602 SBIN0RRMBGB 221 221 Processed 12/03/2024 664034194 Hariom UNION BANK OF INDIA(508500)
SubTotal 69836 69836
351 ARON MP-06-009-039-002/359-B
(BUDHAKHEDA) 		1706009039NRG24271220230261152 27/12/2023 pooja bai 1706009039WL022790 pooja bai 00666 IDFB0041381 1326 1326 Processed 12/03/2024 664034194 poojabai FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
352 ARON MP-06-009-004-003/10-C
(PIPRODAMAINA) 		1706009004NRG24271220230260996 27/12/2023 JITENDRA MEENA 1706009004WL022782 JITENDRA MEENA 00688 FINO0001001 1547 1547 Rejected 12/03/2024 664034194 A/c Blocked or Frozen
353 ARON MP-06-009-009-001/103-D
(SARAI) 		1706009009NRG24271220230261303 27/12/2023 santosh ahirwar 1706009009WL022801 santosh ahirwar 00688 FINO0001001 1326 1326 Processed 12/03/2024 664034194 santoshahirwar FINO PAYMENTS BANK LTD(608001)
354 ARON MP-06-009-009-001/104-A
(SARAI) 		1706009009NRG24271220230261304 27/12/2023 govind 1706009009WL022801 govind 00688 FINO0001001 1326 1326 Processed 12/03/2024 664034194 govind STATE BANK OF INDIA(508548)
355 ARON MP-06-009-009-001/220
(SARAI) 		1706009009NRG24271220230261326 27/12/2023 Bablu 1706009009WL022801 Bablu 00688 FINO0001001 1326 1326 Processed 12/03/2024 664034194 Bablu FINO PAYMENTS BANK LTD(608001)
356 ARON MP-06-009-009-001/266
(SARAI) 		1706009009NRG24271220230261328 27/12/2023 Sanjeev Kumar Ahirwar 1706009009WL022801 Sanjeev Kumar Ahirwar 00688 FINO0001001 1326 1326 Processed 12/03/2024 664034194 SanjeevKumarAhirwar FINO PAYMENTS BANK LTD(608001)
357 ARON MP-06-009-009-001/306
(SARAI) 		1706009009NRG24271220230261333 27/12/2023 Dinesh kuswah 1706009009WL022801 Dinesh kuswah 00688 FINO0001001 1326 1326 Processed 12/03/2024 664034194 Dineshkuswah FINO PAYMENTS BANK LTD(608001)
358 ARON MP-06-009-009-001/314
(SARAI) 		1706009009NRG24271220230261336 27/12/2023 Bhaskar 1706009009WL022801 Bhaskar 00688 FINO0001001 1326 1326 Processed 12/03/2024 664034194 Bhaskar FINO PAYMENTS BANK LTD(608001)
359 ARON MP-06-009-009-001/318
(SARAI) 		1706009009NRG24271220230261338 27/12/2023 Shivam 1706009009WL022801 Shivam 00688 FINO0001001 1326 1326 Processed 12/03/2024 664034194 Shivam FINO PAYMENTS BANK LTD(608001)
360 ARON MP-06-009-009-001/337
(SARAI) 		1706009009NRG24271220230261347 27/12/2023 Jitendra Kuhswah 1706009009WL022801 Jitendra Kuhswah 00688 FINO0001001 1326 1326 Processed 12/03/2024 664034194 JitendraKuhswah FINO PAYMENTS BANK LTD(608001)
361 ARON MP-06-009-009-001/42-A
(SARAI) 		1706009009NRG24271220230261353 27/12/2023 Gourav Sen 1706009009WL022801 Gourav Sen 00688 FINO0001001 1326 1326 Processed 12/03/2024 664034194 GouravSen FINO PAYMENTS BANK LTD(608001)
362 ARON MP-06-009-009-001/59
(SARAI) 		1706009009NRG24271220230261359 27/12/2023 Suniya 1706009009WL022801 Suniya 00688 FINO0001001 1326 1326 Processed 12/03/2024 664034194 Suniya FINO PAYMENTS BANK LTD(608001)
363 ARON MP-06-009-009-001/95-B
(SARAI) 		1706009009NRG24271220230261377 27/12/2023 Devind 1706009009WL022801 Devind 00688 FINO0001001 1326 1326 Processed 12/03/2024 664034194 Devind FINO PAYMENTS BANK LTD(608001)
364 ARON MP-06-009-009-002/57-D
(SARAI) 		1706009009NRG24271220230261394 27/12/2023 Rakesh 1706009009WL022801 Rakesh 00688 FINO0001001 1326 1326 Processed 12/03/2024 664034194 Rakesh FINO PAYMENTS BANK LTD(608001)
365 ARON MP-06-009-012-003/549
(HAPAKHEDI) 		1706009012NRG24271220230260624 27/12/2023 Abhishek Kushwah 1706009012WL022750 Abhishek Kushwah 00688 FINO0001001 1326 1326 Processed 12/03/2024 664034194 AbhishekKushwah FINO PAYMENTS BANK LTD(608001)
366 ARON MP-06-009-036-001/10-C
(KHAMKHEDA) 		1706009036NRG24271220230261438 27/12/2023 anjo bai 1706009036WL022814 anjo bai 00688 FINO0001001 884 884 Processed 12/03/2024 664034194 anjobai FINO PAYMENTS BANK LTD(608001)
367 ARON MP-06-009-036-001/10-C
(KHAMKHEDA) 		1706009036NRG24271220230261437 27/12/2023 devendra 1706009036WL022814 devendra 00688 FINO0001001 884 884 Processed 12/03/2024 664034194 devendra FINO PAYMENTS BANK LTD(608001)
368 ARON MP-06-009-036-001/10-D
(KHAMKHEDA) 		1706009036NRG24271220230261440 27/12/2023 mohan 1706009036WL022814 mohan 00688 FINO0001001 884 884 Processed 12/03/2024 664034194 mohan FINO PAYMENTS BANK LTD(608001)
369 ARON MP-06-009-036-001/10-D
(KHAMKHEDA) 		1706009036NRG24271220230261439 27/12/2023 rajkumar 1706009036WL022814 rajkumar 00688 FINO0001001 884 884 Processed 12/03/2024 664034194 rajkumar FINO PAYMENTS BANK LTD(608001)
370 ARON MP-06-009-036-001/102
(KHAMKHEDA) 		1706009036NRG24271220230261442 27/12/2023 dharmendra 1706009036WL022814 dharmendra 00688 FINO0001001 884 884 Processed 12/03/2024 664034194 dharmendra FINO PAYMENTS BANK LTD(608001)
371 ARON MP-06-009-036-001/102
(KHAMKHEDA) 		1706009036NRG24271220230261441 27/12/2023 kallu 1706009036WL022814 kallu 00688 FINO0001001 884 884 Processed 12/03/2024 664034194 kallu FINO PAYMENTS BANK LTD(608001)
372 ARON MP-06-009-036-001/107-A
(KHAMKHEDA) 		1706009036NRG24271220230261443 27/12/2023 ansuya bai 1706009036WL022814 ansuya bai 00688 FINO0001001 884 884 Processed 12/03/2024 664034194 ansuyabai FINO PAYMENTS BANK LTD(608001)
373 ARON MP-06-009-036-001/107-A
(KHAMKHEDA) 		1706009036NRG24271220230261444 27/12/2023 bhaskar 1706009036WL022814 bhaskar 00688 FINO0001001 884 884 Processed 12/03/2024 664034194 bhaskar FINO PAYMENTS BANK LTD(608001)
374 ARON MP-06-009-036-001/117-A
(KHAMKHEDA) 		1706009036NRG24271220230261445 27/12/2023 mousmmi bai 1706009036WL022814 mousmmi bai 00688 FINO0001001 884 884 Processed 12/03/2024 664034194 mousmmibai FINO PAYMENTS BANK LTD(608001)
375 ARON MP-06-009-036-001/140-D
(KHAMKHEDA) 		1706009036NRG24271220230261446 27/12/2023 hemlata bai 1706009036WL022814 hemlata bai 00688 FINO0001001 884 884 Processed 12/03/2024 664034194 hemlatabai FINO PAYMENTS BANK LTD(608001)
376 ARON MP-06-009-036-001/2-C
(KHAMKHEDA) 		1706009036NRG24271220230261448 27/12/2023 pano bai 1706009036WL022814 pano bai 00688 FINO0001001 884 884 Processed 12/03/2024 664034194 panobai STATE BANK OF INDIA(508548)
377 ARON MP-06-009-036-001/243-A
(KHAMKHEDA) 		1706009036NRG24271220230261450 27/12/2023 BABU LAL 1706009036WL022814 BABU LAL 00688 FINO0001001 884 884 Processed 12/03/2024 664034194 BABULAL FINO PAYMENTS BANK LTD(608001)
378 ARON MP-06-009-036-001/258-D
(KHAMKHEDA) 		1706009036NRG24271220230261451 27/12/2023 rajiv 1706009036WL022814 rajiv 00688 FINO0001001 884 884 Processed 12/03/2024 664034194 rajiv FINO PAYMENTS BANK LTD(608001)
379 ARON MP-06-009-036-001/26
(KHAMKHEDA) 		1706009036NRG24271220230261452 27/12/2023 munsilal 1706009036WL022814 munsilal 00688 FINO0001001 884 884 Processed 12/03/2024 664034194 munsilal FINO PAYMENTS BANK LTD(608001)
380 ARON MP-06-009-036-001/270-D
(KHAMKHEDA) 		1706009036NRG24271220230261455 27/12/2023 babli bai 1706009036WL022814 babli bai 00688 FINO0001001 884 884 Processed 12/03/2024 664034194 bablibai FINO PAYMENTS BANK LTD(608001)
381 ARON MP-06-009-036-001/270-D
(KHAMKHEDA) 		1706009036NRG24271220230261454 27/12/2023 bhupendra 1706009036WL022814 bhupendra 00688 FINO0001001 884 884 Processed 12/03/2024 664034194 bhupendra FINO PAYMENTS BANK LTD(608001)
382 ARON MP-06-009-036-001/29-A
(KHAMKHEDA) 		1706009036NRG24271220230261456 27/12/2023 surendra 1706009036WL022814 surendra 00688 FINO0001001 884 884 Processed 12/03/2024 664034194 surendra FINO PAYMENTS BANK LTD(608001)
383 ARON MP-06-009-036-001/292
(KHAMKHEDA) 		1706009036NRG24271220230261457 27/12/2023 babli bai 1706009036WL022814 babli bai 00688 FINO0001001 884 884 Processed 12/03/2024 664034194 bablibai INDIA POST PAYMENTS BANK LIMITED(508528)
384 ARON MP-06-009-036-001/300-B
(KHAMKHEDA) 		1706009036NRG24271220230261460 27/12/2023 saroj 1706009036WL022814 saroj 00688 FINO0001001 884 884 Processed 12/03/2024 664034194 saroj FINO PAYMENTS BANK LTD(608001)
385 ARON MP-06-009-036-001/303-A
(KHAMKHEDA) 		1706009036NRG24271220230261461 27/12/2023 sima 1706009036WL022814 sima 00688 FINO0001001 884 884 Processed 12/03/2024 664034194 sima FINO PAYMENTS BANK LTD(608001)
386 ARON MP-06-009-036-001/303-B
(KHAMKHEDA) 		1706009036NRG24271220230261462 27/12/2023 kusum 1706009036WL022814 kusum 00688 FINO0001001 884 884 Processed 12/03/2024 664034194 kusum FINO PAYMENTS BANK LTD(608001)
387 ARON MP-06-009-036-001/311-A
(KHAMKHEDA) 		1706009036NRG24271220230261463 27/12/2023 guddi bai 1706009036WL022814 guddi bai 00688 FINO0001001 884 884 Processed 12/03/2024 664034194 guddibai FINO PAYMENTS BANK LTD(608001)
388 ARON MP-06-009-036-001/420-B
(KHAMKHEDA) 		1706009036NRG24271220230261464 27/12/2023 sonu 1706009036WL022814 sonu 00688 FINO0001001 884 884 Processed 12/03/2024 664034194 sonu FINO PAYMENTS BANK LTD(608001)
389 ARON MP-06-009-036-001/420-B
(KHAMKHEDA) 		1706009036NRG24271220230261465 27/12/2023 sugan bai 1706009036WL022814 sugan bai 00688 FINO0001001 884 884 Processed 12/03/2024 664034194 suganbai FINO PAYMENTS BANK LTD(608001)
390 ARON MP-06-009-036-001/49-B
(KHAMKHEDA) 		1706009036NRG24271220230261466 27/12/2023 devendra 1706009036WL022814 devendra 00688 FINO0001001 884 884 Processed 12/03/2024 664034194 devendra FINO PAYMENTS BANK LTD(608001)
391 ARON MP-06-009-036-001/56-A
(KHAMKHEDA) 		1706009036NRG24271220230261467 27/12/2023 fhul bai 1706009036WL022814 fhul bai 00688 FINO0001001 884 884 Processed 12/03/2024 664034194 fhulbai FINO PAYMENTS BANK LTD(608001)
392 ARON MP-06-009-036-001/6-B
(KHAMKHEDA) 		1706009036NRG24271220230261469 27/12/2023 binita bai 1706009036WL022814 binita bai 00688 FINO0001001 884 884 Processed 12/03/2024 664034194 binitabai FINO PAYMENTS BANK LTD(608001)
393 ARON MP-06-009-036-001/6-B
(KHAMKHEDA) 		1706009036NRG24271220230261468 27/12/2023 devendra 1706009036WL022814 devendra 00688 FINO0001001 884 884 Processed 12/03/2024 664034194 devendra FINO PAYMENTS BANK LTD(608001)
394 ARON MP-06-009-036-001/6-C
(KHAMKHEDA) 		1706009036NRG24271220230261470 27/12/2023 ranjeet 1706009036WL022814 ranjeet 00688 FINO0001001 884 884 Processed 12/03/2024 664034194 ranjeet FINO PAYMENTS BANK LTD(608001)
395 ARON MP-06-009-036-001/6-C
(KHAMKHEDA) 		1706009036NRG24271220230261471 27/12/2023 vidhya bai 1706009036WL022814 vidhya bai 00688 FINO0001001 884 884 Processed 12/03/2024 664034194 vidhyabai FINO PAYMENTS BANK LTD(608001)
396 ARON MP-06-009-036-001/90
(KHAMKHEDA) 		1706009036NRG24271220230261472 27/12/2023 asha bai 1706009036WL022814 asha bai 00688 FINO0001001 884 884 Processed 12/03/2024 664034194 ashabai FINO PAYMENTS BANK LTD(608001)
397 ARON MP-06-009-036-001/99-D
(KHAMKHEDA) 		1706009036NRG24271220230261473 27/12/2023 munna 1706009036WL022814 munna 00688 FINO0001001 884 884 Processed 12/03/2024 664034194 munna FINO PAYMENTS BANK LTD(608001)
398 ARON MP-06-009-036-001/99-D
(KHAMKHEDA) 		1706009036NRG24271220230261474 27/12/2023 saroj 1706009036WL022814 saroj 00688 FINO0001001 884 884 Processed 12/03/2024 664034194 saroj FINO PAYMENTS BANK LTD(608001)
399 ARON MP-06-009-039-001/106-B
(BUDHAKHEDA) 		1706009039NRG24271220230261108 27/12/2023 babita bai raghuwanshi 1706009039WL022790 babita bai raghuwanshi 00688 FINO0001001 1326 1326 Processed 12/03/2024 664034194 babitabairaghuwanshi FINO PAYMENTS BANK LTD(608001)
400 ARON MP-06-009-039-001/106-B
(BUDHAKHEDA) 		1706009039NRG24271220230261107 27/12/2023 Golu Raghuwanshi 1706009039WL022790 Golu Raghuwanshi 00688 FINO0001001 1326 1326 Rejected 12/03/2024 664034194 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
401 ARON MP-06-009-039-001/107-B
(BUDHAKHEDA) 		1706009039NRG24271220230261109 27/12/2023 bulbul 1706009039WL022790 bulbul 00688 FINO0001001 1326 1326 Processed 12/03/2024 664034194 bulbul MADHYANCHAL GRAMIN BANK(607232)
402 ARON MP-06-009-039-001/109-D
(BUDHAKHEDA) 		1706009039NRG24271220230261110 27/12/2023 sarupi bai 1706009039WL022790 sarupi bai 00688 FINO0001001 1326 1326 Processed 12/03/2024 664034194 sarupibai FINO PAYMENTS BANK LTD(608001)
403 ARON MP-06-009-039-001/111-D
(BUDHAKHEDA) 		1706009039NRG24271220230261112 27/12/2023 anandi bai 1706009039WL022790 anandi bai 00688 FINO0001001 1326 1326 Processed 12/03/2024 664034194 anandibai FINO PAYMENTS BANK LTD(608001)
404 ARON MP-06-009-039-002/205-B
(BUDHAKHEDA) 		1706009039NRG24271220230261144 27/12/2023 Aarti 1706009039WL022790 Aarti 00688 FINO0001001 1326 1326 Processed 12/03/2024 664034194 Aarti STATE BANK OF INDIA(508548)
405 ARON MP-06-009-039-002/47
(BUDHAKHEDA) 		1706009039NRG24271220230261153 27/12/2023 Mukesh 1706009039WL022790 Mukesh 00688 FINO0001001 1326 1326 Processed 12/03/2024 664034194 Mukesh FINO PAYMENTS BANK LTD(608001)
406 ARON MP-06-009-041-001/154-A
(BHADAUR) 		1706009041NRG24271220230261554 27/12/2023 Balram 1706009041WL022822 Balram 00688 FINO0001001 1326 1326 Processed 12/03/2024 664034194 Balram FINO PAYMENTS BANK LTD(608001)
407 ARON MP-06-009-041-001/278
(BHADAUR) 		1706009041NRG24271220230261560 27/12/2023 Sandhya bai 1706009041WL022822 Sandhya bai 00688 FINO0001001 1326 1326 Processed 12/03/2024 664034194 Sandhyabai FINO PAYMENTS BANK LTD(608001)
408 ARON MP-06-009-041-001/280-C
(BHADAUR) 		1706009041NRG24271220230261561 27/12/2023 phool bai 1706009041WL022822 phool bai 00688 FINO0001001 1326 1326 Processed 12/03/2024 664034194 phoolbai FINO PAYMENTS BANK LTD(608001)
409 ARON MP-06-009-041-001/294
(BHADAUR) 		1706009041NRG24271220230261562 27/12/2023 Shivkumari 1706009041WL022822 Shivkumari 00688 FINO0001001 1326 1326 Processed 12/03/2024 664034194 Shivkumari FINO PAYMENTS BANK LTD(608001)
410 ARON MP-06-009-041-001/299-A
(BHADAUR) 		1706009041NRG24271220230261563 27/12/2023 chen singh 1706009041WL022822 chen singh 00688 FINO0001001 1326 1326 Processed 12/03/2024 664034194 chensingh FINO PAYMENTS BANK LTD(608001)
411 ARON MP-06-009-041-001/387-A
(BHADAUR) 		1706009041NRG24271220230261569 27/12/2023 Anil 1706009041WL022822 Anil 00688 FINO0001001 1326 1326 Processed 12/03/2024 664034194 Anil FINO PAYMENTS BANK LTD(608001)
412 ARON MP-06-009-041-001/620-B
(BHADAUR) 		1706009041NRG24271220230261585 27/12/2023 samiksha 1706009041WL022822 samiksha 00688 FINO0001001 1326 1326 Processed 12/03/2024 664034194 samiksha FINO PAYMENTS BANK LTD(608001)
413 ARON MP-06-009-041-001/621
(BHADAUR) 		1706009041NRG24271220230261588 27/12/2023 Deshraj 1706009041WL022822 Deshraj 00688 FINO0001001 1326 1326 Processed 12/03/2024 664034194 Deshraj FINO PAYMENTS BANK LTD(608001)
414 ARON MP-06-009-041-001/621-A
(BHADAUR) 		1706009041NRG24271220230261590 27/12/2023 Rajkumari 1706009041WL022822 Rajkumari 00688 FINO0001001 1326 1326 Processed 12/03/2024 664034194 Rajkumari FINO PAYMENTS BANK LTD(608001)
415 ARON MP-06-009-041-001/621-B
(BHADAUR) 		1706009041NRG24271220230261591 27/12/2023 Harnam 1706009041WL022822 Harnam 00688 FINO0001001 1326 1326 Processed 12/03/2024 664034194 Harnam FINO PAYMENTS BANK LTD(608001)
416 ARON MP-06-009-041-001/622
(BHADAUR) 		1706009041NRG24271220230261593 27/12/2023 Bhamarlal 1706009041WL022822 Bhamarlal 00688 FINO0001001 1326 1326 Processed 12/03/2024 664034194 Bhamarlal FINO PAYMENTS BANK LTD(608001)
417 ARON MP-06-009-041-001/622
(BHADAUR) 		1706009041NRG24271220230261594 27/12/2023 Pushpa bai 1706009041WL022822 Pushpa bai 00688 FINO0001001 1326 1326 Processed 12/03/2024 664034194 Pushpabai STATE BANK OF INDIA(508548)
418 ARON MP-06-009-041-001/622-D
(BHADAUR) 		1706009041NRG24271220230261595 27/12/2023 Bhuri Bai 1706009041WL022822 Bhuri Bai 00688 FINO0001001 1326 1326 Processed 12/03/2024 664034194 BhuriBai MADHYANCHAL GRAMIN BANK(607232)
419 ARON MP-06-009-041-001/623
(BHADAUR) 		1706009041NRG24271220230261596 27/12/2023 Satish 1706009041WL022822 Satish 00688 FINO0001001 1326 1326 Processed 12/03/2024 664034194 Satish FINO PAYMENTS BANK LTD(608001)
420 ARON MP-06-009-041-001/623-A
(BHADAUR) 		1706009041NRG24271220230261597 27/12/2023 Sonam 1706009041WL022822 Sonam 00688 FINO0001001 1326 1326 Processed 12/03/2024 664034194 Sonam MADHYANCHAL GRAMIN BANK(607232)
421 ARON MP-06-009-041-001/623-B
(BHADAUR) 		1706009041NRG24271220230261598 27/12/2023 Sapna 1706009041WL022822 Sapna 00688 FINO0001001 1326 1326 Processed 12/03/2024 664034194 Sapna FINO PAYMENTS BANK LTD(608001)
422 ARON MP-06-009-041-001/623-C
(BHADAUR) 		1706009041NRG24271220230261599 27/12/2023 Golu 1706009041WL022822 Golu 00688 FINO0001001 1326 1326 Processed 12/03/2024 664034194 Golu FINO PAYMENTS BANK LTD(608001)
423 ARON MP-06-009-041-001/624-A
(BHADAUR) 		1706009041NRG24271220230261601 27/12/2023 Chitresh 1706009041WL022822 Chitresh 00688 FINO0001001 1326 1326 Processed 12/03/2024 664034194 Chitresh FINO PAYMENTS BANK LTD(608001)
424 ARON MP-06-009-041-001/624-B
(BHADAUR) 		1706009041NRG24271220230261602 27/12/2023 Krishna 1706009041WL022822 Krishna 00688 FINO0001001 1326 1326 Processed 12/03/2024 664034194 Krishna FINO PAYMENTS BANK LTD(608001)
425 ARON MP-06-009-041-001/628-D
(BHADAUR) 		1706009041NRG24271220230261603 27/12/2023 Rakesh Rajak 1706009041WL022822 Rakesh Rajak 00688 FINO0001001 1326 1326 Processed 12/03/2024 664034194 RakeshRajak FINO PAYMENTS BANK LTD(608001)
426 ARON MP-06-009-041-001/629
(BHADAUR) 		1706009041NRG24271220230261604 27/12/2023 Jyoti rajak 1706009041WL022822 Jyoti rajak 00688 FINO0001001 1326 1326 Processed 12/03/2024 664034194 Jyotirajak MADHYANCHAL GRAMIN BANK(607232)
SubTotal 85085 85085
427 ARON MP-06-009-004-003/43-B
(PIPRODAMAINA) 		1706009004NRG24271220230261020 27/12/2023 mahesh pal 1706009004WL022782 mahesh pal 00688 FINO0001446 1547 1547 Processed 12/03/2024 664034194 maheshpal MADHYANCHAL GRAMIN BANK(607232)
428 ARON MP-06-009-009-001/110
(SARAI) 		1706009009NRG24271220230261305 27/12/2023 atar bai 1706009009WL022801 atar bai 00688 FINO0001446 1326 1326 Processed 12/03/2024 664034194 atarbai FINO PAYMENTS BANK LTD(608001)
SubTotal 2873 2873
429 ARON MP-06-009-041-001/221-D
(BHADAUR) 		1706009041NRG24271220230261557 27/12/2023 akhlesh adivasi 1706009041WL022822 akhlesh adivasi 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664034194 akhleshadivasi FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 565760 565760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARON MP1706009_271223APB_FTO_410418 AXIS BANK UTIB0003937 SIRSI 3978
2 ARON MP1706009_271223APB_FTO_410418 Bank of Baroda BARB0ASHBHO ASHBHO 1326
3 ARON MP1706009_271223APB_FTO_410418 Bank of Baroda BARB0DBASHO ASHOK NAGAR 1326
4 ARON MP1706009_271223APB_FTO_410418 Bank of Baroda BARB0GUNAXX GUNA, M.P. 9282
5 ARON MP1706009_271223APB_FTO_410418 District Central Cooperative Bank CBIN0MPDCAL DCCB- Guna 1326
6 ARON MP1706009_271223APB_FTO_410418 HDFC bank HDFC0000911 GUNA 2652
7 ARON MP1706009_271223APB_FTO_410418 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 3978
8 ARON MP1706009_271223APB_FTO_410418 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 2873
9 ARON MP1706009_271223APB_FTO_410418 ICICI BANK ICIC0000760 GUNA 1326
10 ARON MP1706009_271223APB_FTO_410418 Indian Overseas Bank IOBA0002956 GUNA 1547
11 ARON MP1706009_271223APB_FTO_410418 Punjab National Bank PUNB0214400 RAJPUR 107406
12 ARON MP1706009_271223APB_FTO_410418 State Bank of India SBIN0003849 GUNA 1326
13 ARON MP1706009_271223APB_FTO_410418 State Bank of India SBIN0010848 ARON 3978
14 ARON MP1706009_271223APB_FTO_410418 State Bank of India SBIN0030081 GOVT.BUSINESS BRANCH, GUNA 1768
15 ARON MP1706009_271223APB_FTO_410418 State Bank of India SBIN0030085 RAGHOGARH 1547
16 ARON MP1706009_271223APB_FTO_410418 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 171938
17 ARON MP1706009_271223APB_FTO_410418 State Bank of India SBIN0030204 BARKHEDA HAT 53703
18 ARON MP1706009_271223APB_FTO_410418 UCO Bank UCBA0002360 ASHOK NAGAR 1326
19 ARON MP1706009_271223APB_FTO_410418 Union Bank of India UBIN0541061 GUNA 2873
20 ARON MP1706009_271223APB_FTO_410418 Union Bank of India UBIN0545023 ASHOKNAGAR 1326
21 ARON MP1706009_271223APB_FTO_410418 Union Bank of India UBIN0573922 ARON 27183
22 ARON MP1706009_271223APB_FTO_410418 Development Credit Bank Ltd. DCBL0000193 Ashok Nagar 1326
23 ARON MP1706009_271223APB_FTO_410418 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 68289
24 ARON MP1706009_271223APB_FTO_410418 Madhyanchal Gramin Bank SBIN0RRMBGB BAJARANGGARH 1547
25 ARON MP1706009_271223APB_FTO_410418 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1326
26 ARON MP1706009_271223APB_FTO_410418 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 85085
27 ARON MP1706009_271223APB_FTO_410418 Fino Payments Bank Ltd FINO0001446 MP RO 2873
28 ARON MP1706009_271223APB_FTO_410418 India Post Payments Bank IPOS0000001 Guna 1326

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