Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:45:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706009_141223APB_FTO_391642
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-06-009-020-003/145-A
(RORIYA) 		1706009020NRG24081220230240539 14/12/2023 munesh 1706009020WL020998 munesh 00032 UTIB0003937 1326 1326 Rejected 12/03/2024 Aadhaar Number not Mapped to Account Number
2 ARON MP-06-009-020-003/16-B
(RORIYA) 		1706009020NRG24081220230240545 14/12/2023 Neetesh harijan 1706009020WL020998 Neetesh harijan 00032 UTIB0003937 1326 1326 Processed 01/03/2024 477848743 Neeteshharijan AXIS BANK(607153)
3 ARON MP-06-009-020-003/55-A
(RORIYA) 		1706009020NRG24081220230240564 14/12/2023 Gangaram 1706009020WL020998 Gangaram 00032 UTIB0003937 1326 1326 Processed 02/03/2024 477848743 Gangaram MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3978 3978
4 ARON MP-06-009-004-001/32-D
(PIPRODAMAINA) 		1706009004NRG24131220230245332 14/12/2023 Kartar Singh 1706009004WL021434 Kartar Singh 00045 BARB0ASHBHO 1326 1326 Processed 01/03/2024 477848743 KartarSingh BANK OF BARODA(606985)
SubTotal 1326 1326
5 ARON MP-06-009-038-002/31-A
(SAHWAJPUR) 		1706009038NRG24141220230247284 14/12/2023 Shivraj yadav 1706009038WL021610 Shivraj yadav 00045 BARB0DBASHO 1326 1326 Rejected 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1326 1326
6 ARON MP-06-009-004-001/156-A
(PIPRODAMAINA) 		1706009004NRG24131220230245328 14/12/2023 Rambabu meena 1706009004WL021434 Rambabu meena 00045 BARB0GUNAXX 1326 1326 Processed 01/03/2024 477848743 Rambabumeena INDIA POST PAYMENTS BANK LIMITED(508528)
7 ARON MP-06-009-004-003/138-D
(PIPRODAMAINA) 		1706009004NRG24131220230245386 14/12/2023 Shivla Bai 1706009004WL021439 Shivla Bai 00045 BARB0GUNAXX 1326 1326 Processed 01/03/2024 477848743 ShivlaBai STATE BANK OF INDIA(508548)
8 ARON MP-06-009-038-003/125-D
(SAHWAJPUR) 		1706009038NRG24141220230247297 14/12/2023 Savitri bai 1706009038WL021610 Savitri bai 00045 BARB0GUNAXX 1326 1326 Processed 01/03/2024 477848743 Savitribai AXIS BANK(607153)
9 ARON MP-06-009-038-003/164-A
(SAHWAJPUR) 		1706009038NRG24141220230247302 14/12/2023 ghanshayam 1706009038WL021610 ghanshayam 00045 BARB0GUNAXX 1326 1326 Processed 01/03/2024 477848743 ghanshayam STATE BANK OF INDIA(508548)
10 ARON MP-06-009-038-004/112
(SAHWAJPUR) 		1706009038NRG24141220230247369 14/12/2023 sajan 1706009038WL021612 sajan 00045 BARB0GUNAXX 1326 1326 Processed 01/03/2024 477848743 sajan BANK OF BARODA(606985)
11 ARON MP-06-009-038-004/200
(SAHWAJPUR) 		1706009038NRG24141220230247389 14/12/2023 GEETA BAI 1706009038WL021612 GEETA BAI 00045 BARB0GUNAXX 1326 1326 Processed 01/03/2024 477848743 GEETABAI ICICI BANK LTD(508534)
12 ARON MP-06-009-046-003/1-C
(SAWANBHADON) 		1706009046NRG24141220230246674 14/12/2023 rekha bai 1706009046WL021559 rekha bai 00045 BARB0GUNAXX 1547 1547 Processed 01/03/2024 477848743 rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
13 ARON MP-06-009-047-001/256-D
(JHAJHON) 		1706009047NRG24141220230247331 14/12/2023 devendr 1706009047WL021611 devendr 00045 BARB0GUNAXX 1326 1326 Processed 01/03/2024 477848743 devendr STATE BANK OF INDIA(508548)
14 ARON MP-06-009-047-001/352-D
(JHAJHON) 		1706009047NRG24141220230247354 14/12/2023 hemlata bai yadav 1706009047WL021611 hemlata bai yadav 00045 BARB0GUNAXX 1326 1326 Processed 01/03/2024 477848743 hemlatabaiyadav STATE BANK OF INDIA(508548)
15 ARON MP-06-009-050-002/147-A
(KUSMAN) 		1706009050NRG24141220230246733 14/12/2023 Gajadhar 1706009050WL021565 Gajadhar 00045 BARB0GUNAXX 2652 2652 Processed 01/03/2024 477848743 Gajadhar BANK OF BARODA(606985)
SubTotal 14807 14807
16 ARON MP-06-009-020-003/109-A
(RORIYA) 		1706009020NRG24081220230240518 14/12/2023 Mohan 1706009020WL020998 Mohan 00168 ICIC0000538 1326 1326 Processed 01/03/2024 477848743 Mohan ICICI BANK LTD(508534)
17 ARON MP-06-009-020-003/119
(RORIYA) 		1706009020NRG24081220230240525 14/12/2023 Jankilal 1706009020WL020998 Jankilal 00168 ICIC0000538 1326 1326 Processed 01/03/2024 477848743 Jankilal ICICI BANK LTD(508534)
18 ARON MP-06-009-020-003/129-A
(RORIYA) 		1706009020NRG24081220230240531 14/12/2023 Pahlwan 1706009020WL020998 Pahlwan 00168 ICIC0000538 1326 1326 Processed 01/03/2024 477848743 Pahlwan ICICI BANK LTD(508534)
19 ARON MP-06-009-020-003/131
(RORIYA) 		1706009020NRG24081220230240534 14/12/2023 Banti 1706009020WL020998 Banti 00168 ICIC0000538 1326 1326 Processed 01/03/2024 477848743 Banti ICICI BANK LTD(508534)
20 ARON MP-06-009-052-001/33
(SAGABARKHEDA) 		1706009052NRG24141220230246779 14/12/2023 MOHANASINGH 1706009052WL021579 MOHANASINGH 00168 ICIC0000538 1326 1326 Processed 01/03/2024 477848743 MOHANASINGH ICICI BANK LTD(508534)
SubTotal 6630 6630
21 ARON MP-06-009-020-003/151
(RORIYA) 		1706009020NRG24081220230240541 14/12/2023 Mehrban singh 1706009020WL020998 Mehrban singh 00168 ICIC0000760 1326 1326 Processed 02/03/2024 477848743 Mehrbansingh MADHYANCHAL GRAMIN BANK(607232)
22 ARON MP-06-009-039-002/11-A
(BUDHAKHEDA) 		1706009039NRG24131220230245808 14/12/2023 Rekha 1706009039WL021477 Rekha 00168 ICIC0000760 1326 1326 Processed 01/03/2024 477848743 Rekha ICICI BANK LTD(508534)
SubTotal 2652 2652
23 ARON MP-06-009-050-002/79
(KUSMAN) 		1706009050NRG24141220230246734 14/12/2023 RAVINRA SINGH YADAV 1706009050WL021565 RAVINRA SINGH YADAV 00177 IOBA0002956 3094 3094 Processed 01/03/2024 477848743 RAVINRASINGHYADAV FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
24 ARON MP-06-009-020-003/119-C
(RORIYA) 		1706009020NRG24081220230240526 14/12/2023 Raju Ahirwar 1706009020WL020998 Raju Ahirwar 00354 PUNB0313500 1326 1326 Processed 02/03/2024 477848743 RajuAhirwar PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
25 ARON MP-06-009-004-002/113
(PIPRODAMAINA) 		1706009004NRG24131220230245358 14/12/2023 bundel singh 1706009004WL021437 bundel singh 00415 SBIN0010848 1326 1326 Processed 01/03/2024 477848743 bundelsingh STATE BANK OF INDIA(508548)
26 ARON MP-06-009-004-003/33-A
(PIPRODAMAINA) 		1706009004NRG24131220230245434 14/12/2023 phul singh 1706009004WL021443 phul singh 00415 SBIN0010848 1326 1326 Processed 01/03/2024 477848743 phulsingh STATE BANK OF INDIA(508548)
27 ARON MP-06-009-020-002/36
(RORIYA) 		1706009020NRG24141220230246644 14/12/2023 harbeer 1706009020WL021558 harbeer 00415 SBIN0010848 1326 1326 Processed 02/03/2024 477848743 harbeer MADHYANCHAL GRAMIN BANK(607232)
28 ARON MP-06-009-020-003/132
(RORIYA) 		1706009020NRG24081220230240535 14/12/2023 Sonu 1706009020WL020998 Sonu 00415 SBIN0010848 1326 1326 Processed 01/03/2024 477848743 Sonu ICICI BANK LTD(508534)
29 ARON MP-06-009-039-002/77
(BUDHAKHEDA) 		1706009039NRG24131220230245822 14/12/2023 gulabai 1706009039WL021477 gulabai 00415 SBIN0010848 1326 1326 Processed 01/03/2024 477848743 gulabai STATE BANK OF INDIA(508548)
30 ARON MP-06-009-045-003/16
(KAKRUA) 		1706009045NRG24141220230246560 14/12/2023 MOHANASINGH 1706009045WL021554 MOHANASINGH 00415 SBIN0010848 1547 1547 Processed 01/03/2024 477848743 MOHANASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
31 ARON MP-06-009-045-003/9
(KAKRUA) 		1706009045NRG24141220230246568 14/12/2023 RAMABABU YADAV 1706009045WL021554 RAMABABU YADAV 00415 SBIN0010848 1547 1547 Processed 01/03/2024 477848743 RAMABABUYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
32 ARON MP-06-009-045-004/12
(KAKRUA) 		1706009045NRG24141220230246570 14/12/2023 bhairosingh 1706009045WL021554 bhairosingh 00415 SBIN0010848 1547 1547 Processed 01/03/2024 477848743 bhairosingh STATE BANK OF INDIA(508548)
33 ARON MP-06-009-045-004/35-C
(KAKRUA) 		1706009045NRG24141220230246577 14/12/2023 Bhagga 1706009045WL021554 Bhagga 00415 SBIN0010848 1547 1547 Processed 01/03/2024 477848743 Bhagga STATE BANK OF INDIA(508548)
34 ARON MP-06-009-045-004/35-C
(KAKRUA) 		1706009045NRG24141220230246578 14/12/2023 laxma bai 1706009045WL021554 laxma bai 00415 SBIN0010848 1547 1547 Processed 01/03/2024 477848743 laxmabai STATE BANK OF INDIA(508548)
35 ARON MP-06-009-045-004/46
(KAKRUA) 		1706009045NRG24141220230246580 14/12/2023 bhuli bai 1706009045WL021554 bhuli bai 00415 SBIN0010848 1547 1547 Processed 01/03/2024 477848743 bhulibai STATE BANK OF INDIA(508548)
36 ARON MP-06-009-045-004/499
(KAKRUA) 		1706009045NRG24141220230246583 14/12/2023 shanti bai 1706009045WL021554 shanti bai 00415 SBIN0010848 1547 1547 Processed 01/03/2024 477848743 shantibai STATE BANK OF INDIA(508548)
37 ARON MP-06-009-045-005/19
(KAKRUA) 		1706009045NRG24141220230246587 14/12/2023 naran 1706009045WL021554 naran 00415 SBIN0010848 1547 1547 Processed 01/03/2024 477848743 naran FINO PAYMENTS BANK LTD(608001)
38 ARON MP-06-009-045-005/40
(KAKRUA) 		1706009045NRG24141220230246589 14/12/2023 kalyan 1706009045WL021554 kalyan 00415 SBIN0010848 1547 1547 Processed 01/03/2024 477848743 kalyan STATE BANK OF INDIA(508548)
39 ARON MP-06-009-045-005/42-A
(KAKRUA) 		1706009045NRG24141220230246590 14/12/2023 shivhare 1706009045WL021554 shivhare 00415 SBIN0010848 1547 1547 Processed 01/03/2024 477848743 shivhare INDIA POST PAYMENTS BANK LIMITED(508528)
40 ARON MP-06-009-045-005/46-A
(KAKRUA) 		1706009045NRG24141220230246591 14/12/2023 bhura 1706009045WL021554 bhura 00415 SBIN0010848 1547 1547 Processed 01/03/2024 477848743 bhura INDIA POST PAYMENTS BANK LIMITED(508528)
41 ARON MP-06-009-045-005/46-C
(KAKRUA) 		1706009045NRG24141220230246592 14/12/2023 rajkumar 1706009045WL021554 rajkumar 00415 SBIN0010848 1547 1547 Processed 01/03/2024 477848743 rajkumar STATE BANK OF INDIA(508548)
42 ARON MP-06-009-045-005/472
(KAKRUA) 		1706009045NRG24141220230246593 14/12/2023 Sanjeev 1706009045WL021554 Sanjeev 00415 SBIN0010848 1547 1547 Processed 01/03/2024 477848743 Sanjeev FINO PAYMENTS BANK LTD(608001)
43 ARON MP-06-009-045-005/473
(KAKRUA) 		1706009045NRG24141220230246594 14/12/2023 lekharaj 1706009045WL021554 lekharaj 00415 SBIN0010848 1547 1547 Processed 01/03/2024 477848743 lekharaj INDIA POST PAYMENTS BANK LIMITED(508528)
44 ARON MP-06-009-045-005/55-A
(KAKRUA) 		1706009045NRG24141220230246596 14/12/2023 sanjeev 1706009045WL021554 sanjeev 00415 SBIN0010848 1547 1547 Processed 01/03/2024 477848743 sanjeev STATE BANK OF INDIA(508548)
45 ARON MP-06-009-045-005/55-C
(KAKRUA) 		1706009045NRG24141220230246597 14/12/2023 ramkumar 1706009045WL021554 ramkumar 00415 SBIN0010848 1547 1547 Processed 01/03/2024 477848743 ramkumar STATE BANK OF INDIA(508548)
46 ARON MP-06-009-045-005/59-A
(KAKRUA) 		1706009045NRG24141220230246601 14/12/2023 devendra 1706009045WL021554 devendra 00415 SBIN0010848 1547 1547 Processed 01/03/2024 477848743 devendra STATE BANK OF INDIA(508548)
47 ARON MP-06-009-045-005/66
(KAKRUA) 		1706009045NRG24141220230246602 14/12/2023 rambir 1706009045WL021554 rambir 00415 SBIN0010848 1547 1547 Processed 01/03/2024 477848743 rambir STATE BANK OF INDIA(508548)
48 ARON MP-06-009-045-005/69-A
(KAKRUA) 		1706009045NRG24141220230246603 14/12/2023 varjmohan 1706009045WL021554 varjmohan 00415 SBIN0010848 1547 1547 Processed 01/03/2024 477848743 varjmohan STATE BANK OF INDIA(508548)
49 ARON MP-06-009-045-005/69-B
(KAKRUA) 		1706009045NRG24141220230246604 14/12/2023 ramkumar 1706009045WL021554 ramkumar 00415 SBIN0010848 1547 1547 Processed 01/03/2024 477848743 ramkumar STATE BANK OF INDIA(508548)
50 ARON MP-06-009-045-005/69-C
(KAKRUA) 		1706009045NRG24141220230246606 14/12/2023 bholaram 1706009045WL021554 bholaram 00415 SBIN0010848 1547 1547 Processed 01/03/2024 477848743 bholaram STATE BANK OF INDIA(508548)
51 ARON MP-06-009-045-005/85
(KAKRUA) 		1706009045NRG24141220230246610 14/12/2023 SHYAMABIR YADAV 1706009045WL021554 SHYAMABIR YADAV 00415 SBIN0010848 1547 1547 Processed 01/03/2024 477848743 SHYAMABIRYADAV FINO PAYMENTS BANK LTD(608001)
52 ARON MP-06-009-045-005/85-A
(KAKRUA) 		1706009045NRG24141220230246611 14/12/2023 shilkumar 1706009045WL021554 shilkumar 00415 SBIN0010848 1547 1547 Processed 01/03/2024 477848743 shilkumar STATE BANK OF INDIA(508548)
53 ARON MP-06-009-045-005/87-A
(KAKRUA) 		1706009045NRG24141220230246613 14/12/2023 shivraj 1706009045WL021554 shivraj 00415 SBIN0010848 1547 1547 Rejected 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 ARON MP-06-009-045-005/95-B
(KAKRUA) 		1706009045NRG24141220230246614 14/12/2023 balram 1706009045WL021554 balram 00415 SBIN0010848 1547 1547 Processed 01/03/2024 477848743 balram FINO PAYMENTS BANK LTD(608001)
55 ARON MP-06-009-045-005/97-A
(KAKRUA) 		1706009045NRG24141220230246616 14/12/2023 sita ram 1706009045WL021554 sita ram 00415 SBIN0010848 1547 1547 Processed 01/03/2024 477848743 sitaram INDIA POST PAYMENTS BANK LIMITED(508528)
56 ARON MP-06-009-045-005/98-A
(KAKRUA) 		1706009045NRG24141220230246617 14/12/2023 rajend 1706009045WL021554 rajend 00415 SBIN0010848 1547 1547 Processed 01/03/2024 477848743 rajend FINO PAYMENTS BANK LTD(608001)
57 ARON MP-06-009-045-005/98-C
(KAKRUA) 		1706009045NRG24141220230246618 14/12/2023 hartum 1706009045WL021554 hartum 00415 SBIN0010848 1547 1547 Processed 01/03/2024 477848743 hartum INDIA POST PAYMENTS BANK LIMITED(508528)
58 ARON MP-06-009-046-003/16
(SAWANBHADON) 		1706009046NRG24141220230246685 14/12/2023 Khema 1706009046WL021559 Khema 00415 SBIN0010848 1547 1547 Processed 01/03/2024 477848743 Khema STATE BANK OF INDIA(508548)
59 ARON MP-06-009-046-003/47
(SAWANBHADON) 		1706009046NRG24141220230246712 14/12/2023 Shyamlal 1706009046WL021559 Shyamlal 00415 SBIN0010848 1547 1547 Processed 01/03/2024 477848743 Shyamlal STATE BANK OF INDIA(508548)
SubTotal 53040 53040
60 ARON MP-06-009-004-003/136-A
(PIPRODAMAINA) 		1706009004NRG24131220230245385 14/12/2023 Manisha Meena 1706009004WL021439 Manisha Meena 00415 SBIN0030085 1326 1326 Processed 01/03/2024 477848743 ManishaMeena STATE BANK OF INDIA(508548)
SubTotal 1326 1326
61 ARON MP-06-009-001-001/66
(PANWADIHAT) 		1706009001NRG24141220230246746 14/12/2023 man singh 1706009001WL021570 man singh 00415 SBIN0030106 442 442 Processed 01/03/2024 477848743 mansingh STATE BANK OF INDIA(508548)
62 ARON MP-06-009-004-001/1-A
(PIPRODAMAINA) 		1706009004NRG24131220230245322 14/12/2023 dhanraj 1706009004WL021434 dhanraj 00415 SBIN0030106 1326 1326 Processed 01/03/2024 477848743 dhanraj STATE BANK OF INDIA(508548)
63 ARON MP-06-009-004-001/1-A
(PIPRODAMAINA) 		1706009004NRG24131220230245321 14/12/2023 dharmendra 1706009004WL021434 dharmendra 00415 SBIN0030106 1326 1326 Processed 01/03/2024 477848743 dharmendra STATE BANK OF INDIA(508548)
64 ARON MP-06-009-004-001/103
(PIPRODAMAINA) 		1706009004NRG24131220230245323 14/12/2023 Mukesh meena 1706009004WL021434 Mukesh meena 00415 SBIN0030106 1326 1326 Processed 01/03/2024 477848743 Mukeshmeena STATE BANK OF INDIA(508548)
65 ARON MP-06-009-004-001/103
(PIPRODAMAINA) 		1706009004NRG24131220230245324 14/12/2023 Pavita Meena 1706009004WL021434 Pavita Meena 00415 SBIN0030106 1326 1326 Processed 01/03/2024 477848743 PavitaMeena BANK OF INDIA(508505)
66 ARON MP-06-009-004-001/156
(PIPRODAMAINA) 		1706009004NRG24131220230245327 14/12/2023 ramcharan meena 1706009004WL021434 ramcharan meena 00415 SBIN0030106 1326 1326 Processed 01/03/2024 477848743 ramcharanmeena JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
67 ARON MP-06-009-004-001/156-D
(PIPRODAMAINA) 		1706009004NRG24131220230245329 14/12/2023 Deepak meena 1706009004WL021434 Deepak meena 00415 SBIN0030106 1326 1326 Processed 01/03/2024 477848743 Deepakmeena STATE BANK OF INDIA(508548)
68 ARON MP-06-009-004-001/32-B
(PIPRODAMAINA) 		1706009004NRG24131220230245331 14/12/2023 sarjan 1706009004WL021434 sarjan 00415 SBIN0030106 1326 1326 Processed 01/03/2024 477848743 sarjan STATE BANK OF INDIA(508548)
69 ARON MP-06-009-004-001/36-A
(PIPRODAMAINA) 		1706009004NRG24131220230245333 14/12/2023 hariprashad 1706009004WL021434 hariprashad 00415 SBIN0030106 1326 1326 Processed 01/03/2024 477848743 hariprashad STATE BANK OF INDIA(508548)
70 ARON MP-06-009-004-001/42-A
(PIPRODAMAINA) 		1706009004NRG24131220230245335 14/12/2023 jayram 1706009004WL021434 jayram 00415 SBIN0030106 1326 1326 Rejected 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 ARON MP-06-009-004-001/44-A
(PIPRODAMAINA) 		1706009004NRG24131220230245336 14/12/2023 naval 1706009004WL021434 naval 00415 SBIN0030106 1326 1326 Processed 01/03/2024 477848743 naval STATE BANK OF INDIA(508548)
72 ARON MP-06-009-004-001/51-A
(PIPRODAMAINA) 		1706009004NRG24131220230245337 14/12/2023 mohanprashad 1706009004WL021434 mohanprashad 00415 SBIN0030106 1326 1326 Processed 01/03/2024 477848743 mohanprashad STATE BANK OF INDIA(508548)
73 ARON MP-06-009-004-001/53-A
(PIPRODAMAINA) 		1706009004NRG24131220230245338 14/12/2023 mukesh 1706009004WL021434 mukesh 00415 SBIN0030106 1326 1326 Processed 01/03/2024 477848743 mukesh STATE BANK OF INDIA(508548)
74 ARON MP-06-009-004-001/75
(PIPRODAMAINA) 		1706009004NRG24131220230245339 14/12/2023 bahadur singh 1706009004WL021434 bahadur singh 00415 SBIN0030106 1326 1326 Processed 01/03/2024 477848743 bahadursingh INDIA POST PAYMENTS BANK LIMITED(508528)
75 ARON MP-06-009-004-001/89-C
(PIPRODAMAINA) 		1706009004NRG24131220230245351 14/12/2023 dheeraj singh 1706009004WL021437 dheeraj singh 00415 SBIN0030106 1326 1326 Processed 01/03/2024 477848743 dheerajsingh STATE BANK OF INDIA(508548)
76 ARON MP-06-009-004-002/10
(PIPRODAMAINA) 		1706009004NRG24131220230245353 14/12/2023 laxman 1706009004WL021437 laxman 00415 SBIN0030106 1326 1326 Processed 01/03/2024 477848743 laxman AIRTEL PAYMENTS BANK LIMITED(990288)
77 ARON MP-06-009-004-002/82
(PIPRODAMAINA) 		1706009004NRG24131220230245361 14/12/2023 bhura 1706009004WL021437 bhura 00415 SBIN0030106 1326 1326 Processed 01/03/2024 477848743 bhura UNION BANK OF INDIA(508500)
78 ARON MP-06-009-004-002/85-C
(PIPRODAMAINA) 		1706009004NRG24131220230245364 14/12/2023 sanjiv dhakad 1706009004WL021437 sanjiv dhakad 00415 SBIN0030106 1326 1326 Rejected 12/03/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
79 ARON MP-06-009-004-002/88
(PIPRODAMAINA) 		1706009004NRG24131220230245343 14/12/2023 mohan babu 1706009004WL021435 mohan babu 00415 SBIN0030106 1326 1326 Processed 01/03/2024 477848743 mohanbabu FINO PAYMENTS BANK LTD(608001)
80 ARON MP-06-009-004-002/95-C
(PIPRODAMAINA) 		1706009004NRG24131220230245345 14/12/2023 JITENDRA 1706009004WL021435 JITENDRA 00415 SBIN0030106 1326 1326 Processed 01/03/2024 477848743 JITENDRA STATE BANK OF INDIA(508548)
81 ARON MP-06-009-004-003/106-A
(PIPRODAMAINA) 		1706009004NRG24131220230245419 14/12/2023 himmat singh 1706009004WL021443 himmat singh 00415 SBIN0030106 1326 1326 Processed 01/03/2024 477848743 himmatsingh STATE BANK OF INDIA(508548)
82 ARON MP-06-009-004-003/112
(PIPRODAMAINA) 		1706009004NRG24131220230245421 14/12/2023 Moti Lal 1706009004WL021443 Moti Lal 00415 SBIN0030106 1326 1326 Processed 01/03/2024 477848743 MotiLal STATE BANK OF INDIA(508548)
83 ARON MP-06-009-004-003/117-D
(PIPRODAMAINA) 		1706009004NRG24131220230245422 14/12/2023 Anitabai meena 1706009004WL021443 Anitabai meena 00415 SBIN0030106 1326 1326 Processed 01/03/2024 477848743 Anitabaimeena STATE BANK OF INDIA(508548)
84 ARON MP-06-009-004-003/122-B
(PIPRODAMAINA) 		1706009004NRG24131220230245423 14/12/2023 bundel 1706009004WL021443 bundel 00415 SBIN0030106 1326 1326 Processed 01/03/2024 477848743 bundel UNION BANK OF INDIA(508500)
85 ARON MP-06-009-004-003/122-B
(PIPRODAMAINA) 		1706009004NRG24131220230245424 14/12/2023 ramkali 1706009004WL021443 ramkali 00415 SBIN0030106 1326 1326 Processed 01/03/2024 477848743 ramkali STATE BANK OF INDIA(508548)
86 ARON MP-06-009-004-003/146
(PIPRODAMAINA) 		1706009004NRG24131220230245387 14/12/2023 ramshet 1706009004WL021439 ramshet 00415 SBIN0030106 1326 1326 Processed 01/03/2024 477848743 ramshet INDIA POST PAYMENTS BANK LIMITED(508528)
87 ARON MP-06-009-004-003/150-D
(PIPRODAMAINA) 		1706009004NRG24131220230245390 14/12/2023 sheyamshundar sen 1706009004WL021439 sheyamshundar sen 00415 SBIN0030106 1326 1326 Processed 01/03/2024 477848743 sheyamshundarsen STATE BANK OF INDIA(508548)
88 ARON MP-06-009-004-003/17
(PIPRODAMAINA) 		1706009004NRG24131220230245426 14/12/2023 sugan 1706009004WL021443 sugan 00415 SBIN0030106 1326 1326 Processed 01/03/2024 477848743 sugan ICICI BANK LTD(508534)
89 ARON MP-06-009-004-003/24-B
(PIPRODAMAINA) 		1706009004NRG24131220230245427 14/12/2023 banti 1706009004WL021443 banti 00415 SBIN0030106 1326 1326 Processed 01/03/2024 477848743 banti STATE BANK OF INDIA(508548)
90 ARON MP-06-009-004-003/26
(PIPRODAMAINA) 		1706009004NRG24131220230245429 14/12/2023 bharosha 1706009004WL021443 bharosha 00415 SBIN0030106 1326 1326 Processed 01/03/2024 477848743 bharosha ICICI BANK LTD(508534)
91 ARON MP-06-009-004-003/26-A
(PIPRODAMAINA) 		1706009004NRG24131220230245431 14/12/2023 mamta bai 1706009004WL021443 mamta bai 00415 SBIN0030106 1326 1326 Processed 01/03/2024 477848743 mamtabai ICICI BANK LTD(508534)
92 ARON MP-06-009-004-003/26-A
(PIPRODAMAINA) 		1706009004NRG24131220230245430 14/12/2023 ramveer 1706009004WL021443 ramveer 00415 SBIN0030106 1326 1326 Processed 01/03/2024 477848743 ramveer ICICI BANK LTD(508534)
93 ARON MP-06-009-004-003/29-A
(PIPRODAMAINA) 		1706009004NRG24131220230245433 14/12/2023 dwarkha bai 1706009004WL021443 dwarkha bai 00415 SBIN0030106 1326 1326 Processed 01/03/2024 477848743 dwarkhabai ICICI BANK LTD(508534)
94 ARON MP-06-009-004-003/29-A
(PIPRODAMAINA) 		1706009004NRG24131220230245432 14/12/2023 ghanshyam 1706009004WL021443 ghanshyam 00415 SBIN0030106 1326 1326 Processed 01/03/2024 477848743 ghanshyam ICICI BANK LTD(508534)
95 ARON MP-06-009-004-003/33-A
(PIPRODAMAINA) 		1706009004NRG24131220230245435 14/12/2023 rajanti bai 1706009004WL021443 rajanti bai 00415 SBIN0030106 1326 1326 Processed 01/03/2024 477848743 rajantibai STATE BANK OF INDIA(508548)
96 ARON MP-06-009-004-003/38
(PIPRODAMAINA) 		1706009004NRG24131220230245437 14/12/2023 kasumal 1706009004WL021443 kasumal 00415 SBIN0030106 1326 1326 Processed 01/03/2024 477848743 kasumal STATE BANK OF INDIA(508548)
97 ARON MP-06-009-004-003/38
(PIPRODAMAINA) 		1706009004NRG24131220230245436 14/12/2023 sangram 1706009004WL021443 sangram 00415 SBIN0030106 1326 1326 Processed 01/03/2024 477848743 sangram UNION BANK OF INDIA(508500)
98 ARON MP-06-009-004-003/48-A
(PIPRODAMAINA) 		1706009004NRG24131220230245392 14/12/2023 arvind 1706009004WL021439 arvind 00415 SBIN0030106 1326 1326 Processed 01/03/2024 477848743 arvind STATE BANK OF INDIA(508548)
99 ARON MP-06-009-004-003/48-A
(PIPRODAMAINA) 		1706009004NRG24131220230245393 14/12/2023 bhagvati bai 1706009004WL021439 bhagvati bai 00415 SBIN0030106 1326 1326 Processed 01/03/2024 477848743 bhagvatibai STATE BANK OF INDIA(508548)
100 ARON MP-06-009-004-003/61
(PIPRODAMAINA) 		1706009004NRG24131220230245444 14/12/2023 geeta 1706009004WL021445 geeta 00415 SBIN0030106 1547 1547 Processed 01/03/2024 477848743 geeta INDIA POST PAYMENTS BANK LIMITED(508528)
101 ARON MP-06-009-004-003/61
(PIPRODAMAINA) 		1706009004NRG24131220230245443 14/12/2023 man singh 1706009004WL021445 man singh 00415 SBIN0030106 1547 1547 Processed 01/03/2024 477848743 mansingh STATE BANK OF INDIA(508548)
102 ARON MP-06-009-004-003/61-A
(PIPRODAMAINA) 		1706009004NRG24131220230245445 14/12/2023 ruma bai 1706009004WL021445 ruma bai 00415 SBIN0030106 1547 1547 Processed 01/03/2024 477848743 rumabai STATE BANK OF INDIA(508548)
103 ARON MP-06-009-004-003/61-C
(PIPRODAMAINA) 		1706009004NRG24131220230245446 14/12/2023 dinesh 1706009004WL021445 dinesh 00415 SBIN0030106 1547 1547 Processed 01/03/2024 477848743 dinesh STATE BANK OF INDIA(508548)
104 ARON MP-06-009-008-001/103
(SALAY) 		1706009008NRG24141220230246482 14/12/2023 Vinod 1706009008WL021544 Vinod 00415 SBIN0030106 1326 1326 Processed 01/03/2024 477848743 Vinod STATE BANK OF INDIA(508548)
105 ARON MP-06-009-008-001/103-B
(SALAY) 		1706009008NRG24141220230246486 14/12/2023 mamta bai 1706009008WL021544 mamta bai 00415 SBIN0030106 1326 1326 Processed 01/03/2024 477848743 mamtabai UNION BANK OF INDIA(508500)
106 ARON MP-06-009-008-001/103-B
(SALAY) 		1706009008NRG24141220230246485 14/12/2023 nareshgiri 1706009008WL021544 nareshgiri 00415 SBIN0030106 1326 1326 Processed 01/03/2024 477848743 nareshgiri STATE BANK OF INDIA(508548)
107 ARON MP-06-009-019-001/282
(BAROAD) 		1706009019NRG24091220230240938 14/12/2023 asharam 1706009019WL021042 asharam 00415 SBIN0030106 2652 2652 Processed 01/03/2024 477848743 asharam STATE BANK OF INDIA(508548)
108 ARON MP-06-009-020-001/29
(RORIYA) 		1706009020NRG24141220230246632 14/12/2023 Deepak 1706009020WL021558 Deepak 00415 SBIN0030106 1326 1326 Processed 01/03/2024 477848743 Deepak ICICI BANK LTD(508534)
109 ARON MP-06-009-020-001/31-B
(RORIYA) 		1706009020NRG24141220230246634 14/12/2023 Chhotu 1706009020WL021558 Chhotu 00415 SBIN0030106 1326 1326 Processed 01/03/2024 477848743 Chhotu STATE BANK OF INDIA(508548)
110 ARON MP-06-009-020-001/32
(RORIYA) 		1706009020NRG24141220230246635 14/12/2023 Pravesh 1706009020WL021558 Pravesh 00415 SBIN0030106 1326 1326 Processed 01/03/2024 477848743 Pravesh STATE BANK OF INDIA(508548)
111 ARON MP-06-009-020-002/12-A
(RORIYA) 		1706009020NRG24141220230246637 14/12/2023 deepak 1706009020WL021558 deepak 00415 SBIN0030106 1326 1326 Processed 01/03/2024 477848743 deepak STATE BANK OF INDIA(508548)
112 ARON MP-06-009-020-002/3-B
(RORIYA) 		1706009020NRG24141220230246638 14/12/2023 sarupi 1706009020WL021558 sarupi 00415 SBIN0030106 1326 1326 Processed 01/03/2024 477848743 sarupi STATE BANK OF INDIA(508548)
113 ARON MP-06-009-020-002/30-C
(RORIYA) 		1706009020NRG24141220230246640 14/12/2023 arun 1706009020WL021558 arun 00415 SBIN0030106 1326 1326 Processed 01/03/2024 477848743 arun STATE BANK OF INDIA(508548)
114 ARON MP-06-009-020-002/314-A
(RORIYA) 		1706009020NRG24141220230246641 14/12/2023 Ramkrishna Sharma 1706009020WL021558 Ramkrishna Sharma 00415 SBIN0030106 1326 1326 Processed 01/03/2024 477848743 RamkrishnaSharma STATE BANK OF INDIA(508548)
115 ARON MP-06-009-020-002/52
(RORIYA) 		1706009020NRG24141220230246645 14/12/2023 dallu 1706009020WL021558 dallu 00415 SBIN0030106 1326 1326 Processed 01/03/2024 477848743 dallu FINO PAYMENTS BANK LTD(608001)
116 ARON MP-06-009-020-002/62
(RORIYA) 		1706009020NRG24141220230246646 14/12/2023 ramveer 1706009020WL021558 ramveer 00415 SBIN0030106 1326 1326 Processed 01/03/2024 477848743 ramveer STATE BANK OF INDIA(508548)
117 ARON MP-06-009-020-003/100-B
(RORIYA) 		1706009020NRG24081220230240516 14/12/2023 Hanumat singh 1706009020WL020998 Hanumat singh 00415 SBIN0030106 1326 1326 Processed 01/03/2024 477848743 Hanumatsingh FINO PAYMENTS BANK LTD(608001)
118 ARON MP-06-009-020-003/115
(RORIYA) 		1706009020NRG24081220230240522 14/12/2023 Lachmibai 1706009020WL020998 Lachmibai 00415 SBIN0030106 1326 1326 Processed 01/03/2024 477848743 Lachmibai STATE BANK OF INDIA(508548)
119 ARON MP-06-009-020-003/118-C
(RORIYA) 		1706009020NRG24081220230240524 14/12/2023 Mukesh Ahirwar 1706009020WL020998 Mukesh Ahirwar 00415 SBIN0030106 1326 1326 Processed 01/03/2024 477848743 MukeshAhirwar STATE BANK OF INDIA(508548)
120 ARON MP-06-009-020-003/127
(RORIYA) 		1706009020NRG24081220230240530 14/12/2023 chodri 1706009020WL020998 chodri 00415 SBIN0030106 1326 1326 Processed 01/03/2024 477848743 chodri ICICI BANK LTD(508534)
121 ARON MP-06-009-020-003/148-A
(RORIYA) 		1706009020NRG24081220230240540 14/12/2023 Sanjeev 1706009020WL020998 Sanjeev 00415 SBIN0030106 1326 1326 Processed 01/03/2024 477848743 Sanjeev ICICI BANK LTD(508534)
122 ARON MP-06-009-020-003/163
(RORIYA) 		1706009020NRG24081220230240546 14/12/2023 Bablibai 1706009020WL020998 Bablibai 00415 SBIN0030106 1326 1326 Processed 02/03/2024 477848743 Bablibai MADHYANCHAL GRAMIN BANK(607232)
123 ARON MP-06-009-020-003/19-C
(RORIYA) 		1706009020NRG24081220230240547 14/12/2023 Radheshyam Nayak 1706009020WL020998 Radheshyam Nayak 00415 SBIN0030106 1326 1326 Processed 01/03/2024 477848743 RadheshyamNayak AXIS BANK(607153)
124 ARON MP-06-009-020-003/332
(RORIYA) 		1706009020NRG24081220230240555 14/12/2023 Vikash 1706009020WL020998 Vikash 00415 SBIN0030106 1326 1326 Rejected 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
125 ARON MP-06-009-020-003/335
(RORIYA) 		1706009020NRG24081220230240556 14/12/2023 Vhaiyalal banjary 1706009020WL020998 Vhaiyalal banjary 00415 SBIN0030106 1326 1326 Processed 01/03/2024 477848743 Vhaiyalalbanjary STATE BANK OF INDIA(508548)
126 ARON MP-06-009-020-003/39-A
(RORIYA) 		1706009020NRG24081220230240559 14/12/2023 rekha 1706009020WL020998 rekha 00415 SBIN0030106 1326 1326 Processed 01/03/2024 477848743 rekha STATE BANK OF INDIA(508548)
127 ARON MP-06-009-020-003/47-C
(RORIYA) 		1706009020NRG24081220230240561 14/12/2023 Kranti Bai 1706009020WL020998 Kranti Bai 00415 SBIN0030106 1326 1326 Processed 01/03/2024 477848743 KrantiBai STATE BANK OF INDIA(508548)
128 ARON MP-06-009-020-003/65-B
(RORIYA) 		1706009020NRG24081220230240567 14/12/2023 gajan 1706009020WL020998 gajan 00415 SBIN0030106 1326 1326 Processed 01/03/2024 477848743 gajan STATE BANK OF INDIA(508548)
129 ARON MP-06-009-020-003/73
(RORIYA) 		1706009020NRG24081220230240570 14/12/2023 Saroj bai 1706009020WL020998 Saroj bai 00415 SBIN0030106 1326 1326 Processed 01/03/2024 477848743 Sarojbai STATE BANK OF INDIA(508548)
130 ARON MP-06-009-020-003/74-C
(RORIYA) 		1706009020NRG24081220230240571 14/12/2023 Balram 1706009020WL020998 Balram 00415 SBIN0030106 1326 1326 Processed 01/03/2024 477848743 Balram UNION BANK OF INDIA(508500)
131 ARON MP-06-009-020-003/77
(RORIYA) 		1706009020NRG24081220230240572 14/12/2023 dhanpal 1706009020WL020998 dhanpal 00415 SBIN0030106 1326 1326 Processed 01/03/2024 477848743 dhanpal ICICI BANK LTD(508534)
132 ARON MP-06-009-020-003/80-B
(RORIYA) 		1706009020NRG24081220230240573 14/12/2023 Santosh Ahirwar 1706009020WL020998 Santosh Ahirwar 00415 SBIN0030106 1326 1326 Processed 01/03/2024 477848743 SantoshAhirwar AXIS BANK(607153)
133 ARON MP-06-009-020-003/83-D
(RORIYA) 		1706009020NRG24081220230240574 14/12/2023 Raju harijan 1706009020WL020998 Raju harijan 00415 SBIN0030106 1326 1326 Processed 01/03/2024 477848743 Rajuharijan STATE BANK OF INDIA(508548)
134 ARON MP-06-009-020-003/97-A
(RORIYA) 		1706009020NRG24081220230240578 14/12/2023 babulal banjara 1706009020WL020998 babulal banjara 00415 SBIN0030106 1326 1326 Processed 01/03/2024 477848743 babulalbanjara STATE BANK OF INDIA(508548)
135 ARON MP-06-009-023-001/55-C
(CHOPNA) 		1706009023NRG24131220230246177 14/12/2023 sonu 1706009023WL021518 sonu 00415 SBIN0030106 2652 2652 Processed 01/03/2024 477848743 sonu ICICI BANK LTD(508534)
136 ARON MP-06-009-032-001/248
(KUNDAULI) 		1706009032NRG24131220230246402 14/12/2023 meherban 1706009032WL021537 meherban 00415 SBIN0030106 1326 1326 Processed 01/03/2024 477848743 meherban STATE BANK OF INDIA(508548)
137 ARON MP-06-009-032-001/250
(KUNDAULI) 		1706009032NRG24131220230246403 14/12/2023 pirsanka 1706009032WL021537 pirsanka 00415 SBIN0030106 1326 1326 Processed 01/03/2024 477848743 pirsanka STATE BANK OF INDIA(508548)
138 ARON MP-06-009-033-001/81-A
(DEHRIKALAN) 		1706009033NRG24141220230247499 14/12/2023 RAjpal kevat 1706009033WL021628 RAjpal kevat 00415 SBIN0030106 20 20 Processed 01/03/2024 477848743 RAjpalkevat STATE BANK OF INDIA(508548)
139 ARON MP-06-009-038-002/123
(SAHWAJPUR) 		1706009038NRG24141220230247282 14/12/2023 Dhanpal 1706009038WL021610 Dhanpal 00415 SBIN0030106 1326 1326 Processed 01/03/2024 477848743 Dhanpal STATE BANK OF INDIA(508548)
140 ARON MP-06-009-038-002/223
(SAHWAJPUR) 		1706009038NRG24141220230247283 14/12/2023 girraj yadav 1706009038WL021610 girraj yadav 00415 SBIN0030106 1326 1326 Processed 01/03/2024 477848743 girrajyadav INDIA POST PAYMENTS BANK LIMITED(508528)
141 ARON MP-06-009-038-003/104-A
(SAHWAJPUR) 		1706009038NRG24141220230247285 14/12/2023 omveer 1706009038WL021610 omveer 00415 SBIN0030106 1326 1326 Processed 01/03/2024 477848743 omveer STATE BANK OF INDIA(508548)
142 ARON MP-06-009-038-003/110
(SAHWAJPUR) 		1706009038NRG24141220230247085 14/12/2023 lalveer 1706009038WL021599 lalveer 00415 SBIN0030106 1547 1547 Processed 01/03/2024 477848743 lalveer STATE BANK OF INDIA(508548)
143 ARON MP-06-009-038-004/107-B
(SAHWAJPUR) 		1706009038NRG24141220230247308 14/12/2023 antim bai 1706009038WL021610 antim bai 00415 SBIN0030106 1326 1326 Processed 01/03/2024 477848743 antimbai BANK OF BARODA(606985)
144 ARON MP-06-009-038-004/120-A
(SAHWAJPUR) 		1706009038NRG24141220230247370 14/12/2023 Raamveer 1706009038WL021612 Raamveer 00415 SBIN0030106 1326 1326 Processed 01/03/2024 477848743 Raamveer STATE BANK OF INDIA(508548)
145 ARON MP-06-009-038-004/120-B
(SAHWAJPUR) 		1706009038NRG24141220230247371 14/12/2023 Rajkumar 1706009038WL021612 Rajkumar 00415 SBIN0030106 1326 1326 Processed 02/03/2024 477848743 Rajkumar MADHYANCHAL GRAMIN BANK(607232)
146 ARON MP-06-009-038-004/120-C
(SAHWAJPUR) 		1706009038NRG24141220230247372 14/12/2023 Ramkumar 1706009038WL021612 Ramkumar 00415 SBIN0030106 1326 1326 Processed 01/03/2024 477848743 Ramkumar STATE BANK OF INDIA(508548)
147 ARON MP-06-009-038-004/150
(SAHWAJPUR) 		1706009038NRG24141220230247086 14/12/2023 Himmat 1706009038WL021599 Himmat 00415 SBIN0030106 1547 1547 Processed 01/03/2024 477848743 Himmat BANK OF BARODA(606985)
148 ARON MP-06-009-038-004/17-A
(SAHWAJPUR) 		1706009038NRG24141220230247383 14/12/2023 ramsigh 1706009038WL021612 ramsigh 00415 SBIN0030106 1326 1326 Processed 01/03/2024 477848743 ramsigh BANK OF BARODA(606985)
149 ARON MP-06-009-038-004/196
(SAHWAJPUR) 		1706009038NRG24141220230247388 14/12/2023 Shireram 1706009038WL021612 Shireram 00415 SBIN0030106 1326 1326 Processed 01/03/2024 477848743 Shireram FINO PAYMENTS BANK LTD(608001)
150 ARON MP-06-009-039-001/106
(BUDHAKHEDA) 		1706009039NRG24131220230245793 14/12/2023 Rekha 1706009039WL021477 Rekha 00415 SBIN0030106 1326 1326 Processed 01/03/2024 477848743 Rekha STATE BANK OF INDIA(508548)
151 ARON MP-06-009-039-001/127-A
(BUDHAKHEDA) 		1706009039NRG24131220230245796 14/12/2023 sachin 1706009039WL021477 sachin 00415 SBIN0030106 1326 1326 Processed 01/03/2024 477848743 sachin STATE BANK OF INDIA(508548)
152 ARON MP-06-009-039-001/134-A
(BUDHAKHEDA) 		1706009039NRG24131220230245797 14/12/2023 Reena 1706009039WL021477 Reena 00415 SBIN0030106 1326 1326 Processed 01/03/2024 477848743 Reena STATE BANK OF INDIA(508548)
153 ARON MP-06-009-039-001/160
(BUDHAKHEDA) 		1706009039NRG24131220230245798 14/12/2023 narenda 1706009039WL021477 narenda 00415 SBIN0030106 1326 1326 Processed 01/03/2024 477848743 narenda STATE BANK OF INDIA(508548)
154 ARON MP-06-009-039-001/160
(BUDHAKHEDA) 		1706009039NRG24131220230245799 14/12/2023 narenda 1706009039WL021477 narenda 00415 SBIN0030106 1326 1326 Processed 01/03/2024 477848743 narenda AXIS BANK(607153)
155 ARON MP-06-009-039-001/299-C
(BUDHAKHEDA) 		1706009039NRG24131220230245800 14/12/2023 mahendra singh 1706009039WL021477 mahendra singh 00415 SBIN0030106 1326 1326 Processed 01/03/2024 477848743 mahendrasingh ICICI BANK LTD(508534)
156 ARON MP-06-009-039-001/308
(BUDHAKHEDA) 		1706009039NRG24131220230245801 14/12/2023 dipak 1706009039WL021477 dipak 00415 SBIN0030106 1326 1326 Processed 01/03/2024 477848743 dipak STATE BANK OF INDIA(508548)
157 ARON MP-06-009-039-002/115-A
(BUDHAKHEDA) 		1706009039NRG24131220230245809 14/12/2023 sarsvati 1706009039WL021477 sarsvati 00415 SBIN0030106 1326 1326 Processed 01/03/2024 477848743 sarsvati FINO PAYMENTS BANK LTD(608001)
158 ARON MP-06-009-039-002/321-D
(BUDHAKHEDA) 		1706009039NRG24131220230245813 14/12/2023 prem bai 1706009039WL021477 prem bai 00415 SBIN0030106 1326 1326 Processed 01/03/2024 477848743 prembai STATE BANK OF INDIA(508548)
159 ARON MP-06-009-039-002/330
(BUDHAKHEDA) 		1706009039NRG24131220230245814 14/12/2023 vishal 1706009039WL021477 vishal 00415 SBIN0030106 1326 1326 Processed 01/03/2024 477848743 vishal STATE BANK OF INDIA(508548)
160 ARON MP-06-009-039-002/359-B
(BUDHAKHEDA) 		1706009039NRG24131220230245815 14/12/2023 sukhveer 1706009039WL021477 sukhveer 00415 SBIN0030106 1326 1326 Processed 01/03/2024 477848743 sukhveer UNION BANK OF INDIA(508500)
161 ARON MP-06-009-039-002/50-D
(BUDHAKHEDA) 		1706009039NRG24131220230245818 14/12/2023 niraj 1706009039WL021477 niraj 00415 SBIN0030106 1326 1326 Processed 01/03/2024 477848743 niraj FINO PAYMENTS BANK LTD(608001)
162 ARON MP-06-009-039-002/511-B
(BUDHAKHEDA) 		1706009039NRG24131220230245819 14/12/2023 Deeksha Raghuwanshi 1706009039WL021477 Deeksha Raghuwanshi 00415 SBIN0030106 1326 1326 Processed 01/03/2024 477848743 DeekshaRaghuwanshi CANARA BANK(508532)
163 ARON MP-06-009-039-002/525-B
(BUDHAKHEDA) 		1706009039NRG24131220230245820 14/12/2023 Ankesh 1706009039WL021477 Ankesh 00415 SBIN0030106 1326 1326 Processed 01/03/2024 477848743 Ankesh STATE BANK OF INDIA(508548)
164 ARON MP-06-009-039-002/72-C
(BUDHAKHEDA) 		1706009039NRG24131220230245821 14/12/2023 neetu 1706009039WL021477 neetu 00415 SBIN0030106 1326 1326 Processed 02/03/2024 477848743 neetu MADHYANCHAL GRAMIN BANK(607232)
165 ARON MP-06-009-045-003/13-A
(KAKRUA) 		1706009045NRG24141220230246559 14/12/2023 makhansingh 1706009045WL021554 makhansingh 00415 SBIN0030106 1547 1547 Processed 01/03/2024 477848743 makhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
166 ARON MP-06-009-045-003/192
(KAKRUA) 		1706009045NRG24141220230246561 14/12/2023 PREMA BAI 1706009045WL021554 PREMA BAI 00415 SBIN0030106 1547 1547 Processed 01/03/2024 477848743 PREMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
167 ARON MP-06-009-045-003/204-B
(KAKRUA) 		1706009045NRG24141220230246563 14/12/2023 shashi bai 1706009045WL021554 shashi bai 00415 SBIN0030106 1547 1547 Processed 01/03/2024 477848743 shashibai INDIA POST PAYMENTS BANK LIMITED(508528)
168 ARON MP-06-009-045-003/31-A
(KAKRUA) 		1706009045NRG24141220230246565 14/12/2023 brajmohan 1706009045WL021554 brajmohan 00415 SBIN0030106 1547 1547 Processed 01/03/2024 477848743 brajmohan STATE BANK OF INDIA(508548)
169 ARON MP-06-009-045-003/36-A
(KAKRUA) 		1706009045NRG24141220230246567 14/12/2023 bhanupratap 1706009045WL021554 bhanupratap 00415 SBIN0030106 1547 1547 Processed 01/03/2024 477848743 bhanupratap INDIA POST PAYMENTS BANK LIMITED(508528)
170 ARON MP-06-009-045-004/12
(KAKRUA) 		1706009045NRG24141220230246571 14/12/2023 kashibai 1706009045WL021554 kashibai 00415 SBIN0030106 1547 1547 Processed 01/03/2024 477848743 kashibai FINO PAYMENTS BANK LTD(608001)
171 ARON MP-06-009-045-004/13
(KAKRUA) 		1706009045NRG24141220230246572 14/12/2023 balla 1706009045WL021554 balla 00415 SBIN0030106 1547 1547 Processed 01/03/2024 477848743 balla FINO PAYMENTS BANK LTD(608001)
172 ARON MP-06-009-045-004/13-A
(KAKRUA) 		1706009045NRG24141220230246573 14/12/2023 gulab singh 1706009045WL021554 gulab singh 00415 SBIN0030106 1547 1547 Processed 01/03/2024 477848743 gulabsingh STATE BANK OF INDIA(508548)
173 ARON MP-06-009-045-004/23
(KAKRUA) 		1706009045NRG24141220230246574 14/12/2023 kallu 1706009045WL021554 kallu 00415 SBIN0030106 1547 1547 Processed 01/03/2024 477848743 kallu STATE BANK OF INDIA(508548)
174 ARON MP-06-009-045-004/23
(KAKRUA) 		1706009045NRG24141220230246575 14/12/2023 shanti bai 1706009045WL021554 shanti bai 00415 SBIN0030106 1547 1547 Processed 01/03/2024 477848743 shantibai STATE BANK OF INDIA(508548)
175 ARON MP-06-009-045-004/32
(KAKRUA) 		1706009045NRG24141220230246576 14/12/2023 kamal singh 1706009045WL021554 kamal singh 00415 SBIN0030106 1547 1547 Processed 01/03/2024 477848743 kamalsingh FINO PAYMENTS BANK LTD(608001)
176 ARON MP-06-009-045-004/36-B
(KAKRUA) 		1706009045NRG24141220230246579 14/12/2023 seena bai 1706009045WL021554 seena bai 00415 SBIN0030106 1547 1547 Processed 01/03/2024 477848743 seenabai STATE BANK OF INDIA(508548)
177 ARON MP-06-009-045-004/46-D
(KAKRUA) 		1706009045NRG24141220230246581 14/12/2023 raju 1706009045WL021554 raju 00415 SBIN0030106 1547 1547 Processed 01/03/2024 477848743 raju STATE BANK OF INDIA(508548)
178 ARON MP-06-009-045-004/47-B
(KAKRUA) 		1706009045NRG24141220230246582 14/12/2023 mohan 1706009045WL021554 mohan 00415 SBIN0030106 1547 1547 Processed 01/03/2024 477848743 mohan STATE BANK OF INDIA(508548)
179 ARON MP-06-009-045-004/507-A
(KAKRUA) 		1706009045NRG24141220230246584 14/12/2023 nabal 1706009045WL021554 nabal 00415 SBIN0030106 1547 1547 Processed 01/03/2024 477848743 nabal STATE BANK OF INDIA(508548)
180 ARON MP-06-009-045-005/13-B
(KAKRUA) 		1706009045NRG24141220230246585 14/12/2023 ramesh 1706009045WL021554 ramesh 00415 SBIN0030106 1547 1547 Processed 01/03/2024 477848743 ramesh STATE BANK OF INDIA(508548)
181 ARON MP-06-009-045-005/5-B
(KAKRUA) 		1706009045NRG24141220230246595 14/12/2023 TEJBHAN 1706009045WL021554 TEJBHAN 00415 SBIN0030106 1547 1547 Processed 01/03/2024 477848743 TEJBHAN INDIA POST PAYMENTS BANK LIMITED(508528)
182 ARON MP-06-009-045-005/56
(KAKRUA) 		1706009045NRG24141220230246598 14/12/2023 shanti bai 1706009045WL021554 shanti bai 00415 SBIN0030106 1547 1547 Processed 01/03/2024 477848743 shantibai FINO PAYMENTS BANK LTD(608001)
183 ARON MP-06-009-045-005/56-A
(KAKRUA) 		1706009045NRG24141220230246599 14/12/2023 rajbhan 1706009045WL021554 rajbhan 00415 SBIN0030106 1547 1547 Processed 01/03/2024 477848743 rajbhan STATE BANK OF INDIA(508548)
184 ARON MP-06-009-045-005/69-B
(KAKRUA) 		1706009045NRG24141220230246605 14/12/2023 sita bai 1706009045WL021554 sita bai 00415 SBIN0030106 1547 1547 Processed 02/03/2024 477848743 sitabai MADHYANCHAL GRAMIN BANK(607232)
185 ARON MP-06-009-045-005/73
(KAKRUA) 		1706009045NRG24141220230246609 14/12/2023 SUGANBAI 1706009045WL021554 SUGANBAI 00415 SBIN0030106 1547 1547 Processed 01/03/2024 477848743 SUGANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
186 ARON MP-06-009-046-001/12
(SAWANBHADON) 		1706009046NRG24141220230246648 14/12/2023 vikram bheel 1706009046WL021559 vikram bheel 00415 SBIN0030106 1547 1547 Processed 01/03/2024 477848743 vikrambheel STATE BANK OF INDIA(508548)
187 ARON MP-06-009-046-001/12-A
(SAWANBHADON) 		1706009046NRG24141220230246649 14/12/2023 mukesh bai 1706009046WL021559 mukesh bai 00415 SBIN0030106 1547 1547 Processed 01/03/2024 477848743 mukeshbai STATE BANK OF INDIA(508548)
188 ARON MP-06-009-046-001/12-B
(SAWANBHADON) 		1706009046NRG24141220230246650 14/12/2023 rakesh 1706009046WL021559 rakesh 00415 SBIN0030106 1547 1547 Processed 01/03/2024 477848743 rakesh STATE BANK OF INDIA(508548)
189 ARON MP-06-009-046-001/83-A
(SAWANBHADON) 		1706009046NRG24141220230246654 14/12/2023 rajesh 1706009046WL021559 rajesh 00415 SBIN0030106 1547 1547 Processed 01/03/2024 477848743 rajesh STATE BANK OF INDIA(508548)
190 ARON MP-06-009-046-002/185-C
(SAWANBHADON) 		1706009046NRG24141220230246655 14/12/2023 mukesh 1706009046WL021559 mukesh 00415 SBIN0030106 1547 1547 Processed 01/03/2024 477848743 mukesh STATE BANK OF INDIA(508548)
191 ARON MP-06-009-046-002/185-C
(SAWANBHADON) 		1706009046NRG24141220230246656 14/12/2023 tara bai 1706009046WL021559 tara bai 00415 SBIN0030106 1547 1547 Rejected 12/03/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
192 ARON MP-06-009-046-002/185-D
(SAWANBHADON) 		1706009046NRG24141220230246657 14/12/2023 rambhrosa 1706009046WL021559 rambhrosa 00415 SBIN0030106 1547 1547 Processed 01/03/2024 477848743 rambhrosa FINO PAYMENTS BANK LTD(608001)
193 ARON MP-06-009-046-002/185-D
(SAWANBHADON) 		1706009046NRG24141220230246658 14/12/2023 shanti bai 1706009046WL021559 shanti bai 00415 SBIN0030106 1547 1547 Processed 01/03/2024 477848743 shantibai STATE BANK OF INDIA(508548)
194 ARON MP-06-009-046-002/186-B
(SAWANBHADON) 		1706009046NRG24141220230246659 14/12/2023 fool singh 1706009046WL021559 fool singh 00415 SBIN0030106 1547 1547 Processed 01/03/2024 477848743 foolsingh STATE BANK OF INDIA(508548)
195 ARON MP-06-009-046-002/186-B
(SAWANBHADON) 		1706009046NRG24141220230246660 14/12/2023 lila bai 1706009046WL021559 lila bai 00415 SBIN0030106 1547 1547 Processed 01/03/2024 477848743 lilabai STATE BANK OF INDIA(508548)
196 ARON MP-06-009-046-002/2
(SAWANBHADON) 		1706009046NRG24141220230246661 14/12/2023 prahlad 1706009046WL021559 prahlad 00415 SBIN0030106 1547 1547 Processed 01/03/2024 477848743 prahlad FINO PAYMENTS BANK LTD(608001)
197 ARON MP-06-009-046-002/240-B
(SAWANBHADON) 		1706009046NRG24141220230246662 14/12/2023 hari singh 1706009046WL021559 hari singh 00415 SBIN0030106 1547 1547 Processed 01/03/2024 477848743 harisingh STATE BANK OF INDIA(508548)
198 ARON MP-06-009-046-002/240-B
(SAWANBHADON) 		1706009046NRG24141220230246663 14/12/2023 shanti bai 1706009046WL021559 shanti bai 00415 SBIN0030106 1547 1547 Processed 01/03/2024 477848743 shantibai STATE BANK OF INDIA(508548)
199 ARON MP-06-009-046-002/241-B
(SAWANBHADON) 		1706009046NRG24141220230246667 14/12/2023 bana bai 1706009046WL021559 bana bai 00415 SBIN0030106 1547 1547 Processed 01/03/2024 477848743 banabai STATE BANK OF INDIA(508548)
200 ARON MP-06-009-046-002/241-B
(SAWANBHADON) 		1706009046NRG24141220230246666 14/12/2023 hukam 1706009046WL021559 hukam 00415 SBIN0030106 1547 1547 Processed 01/03/2024 477848743 hukam STATE BANK OF INDIA(508548)
201 ARON MP-06-009-046-002/246-A
(SAWANBHADON) 		1706009046NRG24141220230246668 14/12/2023 seen bai 1706009046WL021559 seen bai 00415 SBIN0030106 1547 1547 Processed 01/03/2024 477848743 seenbai STATE BANK OF INDIA(508548)
202 ARON MP-06-009-046-002/247-D
(SAWANBHADON) 		1706009046NRG24141220230246670 14/12/2023 santra bai 1706009046WL021559 santra bai 00415 SBIN0030106 1547 1547 Processed 01/03/2024 477848743 santrabai STATE BANK OF INDIA(508548)
203 ARON MP-06-009-046-002/4
(SAWANBHADON) 		1706009046NRG24141220230246671 14/12/2023 raju 1706009046WL021559 raju 00415 SBIN0030106 1547 1547 Processed 01/03/2024 477848743 raju STATE BANK OF INDIA(508548)
204 ARON MP-06-009-046-002/4-A
(SAWANBHADON) 		1706009046NRG24141220230246672 14/12/2023 hartum 1706009046WL021559 hartum 00415 SBIN0030106 1547 1547 Processed 01/03/2024 477848743 hartum STATE BANK OF INDIA(508548)
205 ARON MP-06-009-046-002/7
(SAWANBHADON) 		1706009046NRG24141220230246673 14/12/2023 bhagwan singh 1706009046WL021559 bhagwan singh 00415 SBIN0030106 1547 1547 Processed 01/03/2024 477848743 bhagwansingh STATE BANK OF INDIA(508548)
206 ARON MP-06-009-046-003/12-C
(SAWANBHADON) 		1706009046NRG24141220230246680 14/12/2023 rambabau 1706009046WL021559 rambabau 00415 SBIN0030106 1547 1547 Processed 01/03/2024 477848743 rambabau STATE BANK OF INDIA(508548)
207 ARON MP-06-009-046-003/151-A
(SAWANBHADON) 		1706009046NRG24141220230246684 14/12/2023 Krishan kumar bheel 1706009046WL021559 Krishan kumar bheel 00415 SBIN0030106 1547 1547 Processed 01/03/2024 477848743 Krishankumarbheel STATE BANK OF INDIA(508548)
208 ARON MP-06-009-046-003/35
(SAWANBHADON) 		1706009046NRG24141220230246710 14/12/2023 ramdyal 1706009046WL021559 ramdyal 00415 SBIN0030106 1547 1547 Processed 01/03/2024 477848743 ramdyal STATE BANK OF INDIA(508548)
209 ARON MP-06-009-046-003/44
(SAWANBHADON) 		1706009046NRG24141220230246711 14/12/2023 bhuli bai 1706009046WL021559 bhuli bai 00415 SBIN0030106 1547 1547 Processed 01/03/2024 477848743 bhulibai STATE BANK OF INDIA(508548)
210 ARON MP-06-009-047-001/121-A
(JHAJHON) 		1706009047NRG24141220230247309 14/12/2023 horalbai 1706009047WL021611 horalbai 00415 SBIN0030106 663 663 Processed 01/03/2024 477848743 horalbai STATE BANK OF INDIA(508548)
211 ARON MP-06-009-047-001/154
(JHAJHON) 		1706009047NRG24141220230247310 14/12/2023 makhansingh 1706009047WL021611 makhansingh 00415 SBIN0030106 1326 1326 Processed 01/03/2024 477848743 makhansingh STATE BANK OF INDIA(508548)
212 ARON MP-06-009-047-001/158-A
(JHAJHON) 		1706009047NRG24141220230247312 14/12/2023 rambhan 1706009047WL021611 rambhan 00415 SBIN0030106 1326 1326 Processed 01/03/2024 477848743 rambhan AXIS BANK(607153)
213 ARON MP-06-009-047-001/159
(JHAJHON) 		1706009047NRG24141220230247314 14/12/2023 moharbai 1706009047WL021611 moharbai 00415 SBIN0030106 1326 1326 Processed 01/03/2024 477848743 moharbai STATE BANK OF INDIA(508548)
214 ARON MP-06-009-047-001/2223
(JHAJHON) 		1706009047NRG24141220230247321 14/12/2023 mohansingh 1706009047WL021611 mohansingh 00415 SBIN0030106 1326 1326 Processed 01/03/2024 477848743 mohansingh STATE BANK OF INDIA(508548)
215 ARON MP-06-009-047-001/2246
(JHAJHON) 		1706009047NRG24141220230247324 14/12/2023 dhanna 1706009047WL021611 dhanna 00415 SBIN0030106 1326 1326 Processed 01/03/2024 477848743 dhanna ICICI BANK LTD(508534)
216 ARON MP-06-009-047-001/255-A
(JHAJHON) 		1706009047NRG24141220230247329 14/12/2023 parmal 1706009047WL021611 parmal 00415 SBIN0030106 1326 1326 Processed 01/03/2024 477848743 parmal STATE BANK OF INDIA(508548)
217 ARON MP-06-009-047-001/256
(JHAJHON) 		1706009047NRG24141220230247330 14/12/2023 maharvansingh 1706009047WL021611 maharvansingh 00415 SBIN0030106 1326 1326 Processed 01/03/2024 477848743 maharvansingh INDIA POST PAYMENTS BANK LIMITED(508528)
218 ARON MP-06-009-047-001/264
(JHAJHON) 		1706009047NRG24141220230247333 14/12/2023 dhanna 1706009047WL021611 dhanna 00415 SBIN0030106 1326 1326 Processed 01/03/2024 477848743 dhanna INDIA POST PAYMENTS BANK LIMITED(508528)
219 ARON MP-06-009-047-001/268
(JHAJHON) 		1706009047NRG24141220230247334 14/12/2023 Rukma bai 1706009047WL021611 Rukma bai 00415 SBIN0030106 1326 1326 Processed 01/03/2024 477848743 Rukmabai STATE BANK OF INDIA(508548)
220 ARON MP-06-009-047-001/285-B
(JHAJHON) 		1706009047NRG24141220230247338 14/12/2023 prhlad 1706009047WL021611 prhlad 00415 SBIN0030106 1326 1326 Processed 01/03/2024 477848743 prhlad INDIA POST PAYMENTS BANK LIMITED(508528)
221 ARON MP-06-009-047-001/287-A
(JHAJHON) 		1706009047NRG24141220230247340 14/12/2023 gajendra 1706009047WL021611 gajendra 00415 SBIN0030106 1326 1326 Processed 01/03/2024 477848743 gajendra STATE BANK OF INDIA(508548)
222 ARON MP-06-009-047-001/294
(JHAJHON) 		1706009047NRG24141220230247341 14/12/2023 santu 1706009047WL021611 santu 00415 SBIN0030106 1326 1326 Processed 01/03/2024 477848743 santu STATE BANK OF INDIA(508548)
223 ARON MP-06-009-047-001/296
(JHAJHON) 		1706009047NRG24141220230247342 14/12/2023 samrathsingh 1706009047WL021611 samrathsingh 00415 SBIN0030106 1326 1326 Processed 01/03/2024 477848743 samrathsingh STATE BANK OF INDIA(508548)
224 ARON MP-06-009-047-001/296-A
(JHAJHON) 		1706009047NRG24141220230247343 14/12/2023 komal 1706009047WL021611 komal 00415 SBIN0030106 1326 1326 Processed 01/03/2024 477848743 komal STATE BANK OF INDIA(508548)
225 ARON MP-06-009-047-001/322
(JHAJHON) 		1706009047NRG24141220230247344 14/12/2023 lakhansingh 1706009047WL021611 lakhansingh 00415 SBIN0030106 1326 1326 Processed 01/03/2024 477848743 lakhansingh STATE BANK OF INDIA(508548)
226 ARON MP-06-009-047-001/339
(JHAJHON) 		1706009047NRG24141220230247346 14/12/2023 guddibai 1706009047WL021611 guddibai 00415 SBIN0030106 1326 1326 Processed 01/03/2024 477848743 guddibai STATE BANK OF INDIA(508548)
227 ARON MP-06-009-047-001/339-B
(JHAJHON) 		1706009047NRG24141220230247347 14/12/2023 yashpal 1706009047WL021611 yashpal 00415 SBIN0030106 1326 1326 Processed 01/03/2024 477848743 yashpal STATE BANK OF INDIA(508548)
228 ARON MP-06-009-047-001/340-A
(JHAJHON) 		1706009047NRG24141220230247348 14/12/2023 brajpal yadav 1706009047WL021611 brajpal yadav 00415 SBIN0030106 1326 1326 Processed 01/03/2024 477848743 brajpalyadav STATE BANK OF INDIA(508548)
229 ARON MP-06-009-047-001/345-D
(JHAJHON) 		1706009047NRG24141220230247352 14/12/2023 jankibai 1706009047WL021611 jankibai 00415 SBIN0030106 1105 1105 Processed 01/03/2024 477848743 jankibai STATE BANK OF INDIA(508548)
230 ARON MP-06-009-047-001/533
(JHAJHON) 		1706009047NRG24141220230247357 14/12/2023 ranglal 1706009047WL021611 ranglal 00415 SBIN0030106 1326 1326 Processed 02/03/2024 477848743 ranglal MADHYANCHAL GRAMIN BANK(607232)
231 ARON MP-06-009-047-001/548
(JHAJHON) 		1706009047NRG24141220230247358 14/12/2023 jay singh 1706009047WL021611 jay singh 00415 SBIN0030106 1326 1326 Processed 01/03/2024 477848743 jaysingh STATE BANK OF INDIA(508548)
232 ARON MP-06-009-047-001/705-B
(JHAJHON) 		1706009047NRG24141220230247362 14/12/2023 endraa bai 1706009047WL021611 endraa bai 00415 SBIN0030106 1326 1326 Processed 01/03/2024 477848743 endraabai ICICI BANK LTD(508534)
233 ARON MP-06-009-047-001/723-A
(JHAJHON) 		1706009047NRG24141220230247363 14/12/2023 rambhan 1706009047WL021611 rambhan 00415 SBIN0030106 1326 1326 Processed 01/03/2024 477848743 rambhan STATE BANK OF INDIA(508548)
234 ARON MP-06-009-047-001/902
(JHAJHON) 		1706009047NRG24141220230247365 14/12/2023 anil kumar 1706009047WL021611 anil kumar 00415 SBIN0030106 1326 1326 Processed 01/03/2024 477848743 anilkumar GENERAL POST OFFICE(607245)
235 ARON MP-06-009-048-001/418-B
(JHITIYA) 		1706009048NRG24141220230246927 14/12/2023 Punnalal 1706009048WL021590 Punnalal 00415 SBIN0030106 1105 1105 Processed 01/03/2024 477848743 Punnalal STATE BANK OF INDIA(508548)
236 ARON MP-06-009-048-003/65
(JHITIYA) 		1706009048NRG24141220230246929 14/12/2023 guddi 1706009048WL021590 guddi 00415 SBIN0030106 1105 1105 Processed 01/03/2024 477848743 guddi ICICI BANK LTD(508534)
237 ARON MP-06-009-048-003/66
(JHITIYA) 		1706009048NRG24141220230246930 14/12/2023 ramveer 1706009048WL021590 ramveer 00415 SBIN0030106 1105 1105 Processed 01/03/2024 477848743 ramveer STATE BANK OF INDIA(508548)
238 ARON MP-06-009-050-002/148-A
(KUSMAN) 		1706009050NRG24141220230246730 14/12/2023 Banshilala Banjara 1706009050WL021564 Banshilala Banjara 00415 SBIN0030106 3094 3094 Processed 01/03/2024 477848743 BanshilalaBanjara STATE BANK OF INDIA(508548)
239 ARON MP-06-009-050-002/2084
(KUSMAN) 		1706009050NRG24141220230246731 14/12/2023 laxman singh 1706009050WL021564 laxman singh 00415 SBIN0030106 3094 3094 Processed 01/03/2024 477848743 laxmansingh STATE BANK OF INDIA(508548)
240 ARON MP-06-009-050-002/54
(KUSMAN) 		1706009050NRG24141220230246732 14/12/2023 JAYMANDAL 1706009050WL021564 JAYMANDAL 00415 SBIN0030106 3094 3094 Processed 01/03/2024 477848743 JAYMANDAL ICICI BANK LTD(508534)
241 ARON MP-06-009-050-002/93-C
(KUSMAN) 		1706009050NRG24141220230246735 14/12/2023 gopal 1706009050WL021565 gopal 00415 SBIN0030106 3094 3094 Processed 01/03/2024 477848743 gopal INDIA POST PAYMENTS BANK LIMITED(508528)
242 ARON MP-06-009-052-002/603
(SAGABARKHEDA) 		1706009052NRG24141220230246792 14/12/2023 abhishek 1706009052WL021579 abhishek 00415 SBIN0030106 1326 1326 Processed 01/03/2024 477848743 abhishek STATE BANK OF INDIA(508548)
SubTotal 258590 258590
243 ARON MP-06-009-004-002/104
(PIPRODAMAINA) 		1706009004NRG24131220230245355 14/12/2023 anita bai 1706009004WL021437 anita bai 00415 SBIN0030204 1326 1326 Processed 02/03/2024 477848743 anitabai MADHYANCHAL GRAMIN BANK(607232)
244 ARON MP-06-009-042-001/106-A
(NATHAI) 		1706009042NRG24141220230246488 14/12/2023 Rajesh 1706009042WL021545 Rajesh 00415 SBIN0030204 884 884 Processed 01/03/2024 477848743 Rajesh STATE BANK OF INDIA(508548)
245 ARON MP-06-009-042-001/106-D
(NATHAI) 		1706009042NRG24141220230246489 14/12/2023 rajkumar 1706009042WL021545 rajkumar 00415 SBIN0030204 884 884 Processed 01/03/2024 477848743 rajkumar STATE BANK OF INDIA(508548)
246 ARON MP-06-009-042-001/109-A
(NATHAI) 		1706009042NRG24141220230246490 14/12/2023 sivesh 1706009042WL021545 sivesh 00415 SBIN0030204 884 884 Processed 01/03/2024 477848743 sivesh STATE BANK OF INDIA(508548)
247 ARON MP-06-009-042-001/18
(NATHAI) 		1706009042NRG24141220230246491 14/12/2023 kalyan 1706009042WL021545 kalyan 00415 SBIN0030204 884 884 Processed 01/03/2024 477848743 kalyan STATE BANK OF INDIA(508548)
248 ARON MP-06-009-042-001/22
(NATHAI) 		1706009042NRG24141220230246492 14/12/2023 Bhura 1706009042WL021545 Bhura 00415 SBIN0030204 884 884 Processed 01/03/2024 477848743 Bhura ICICI BANK LTD(508534)
249 ARON MP-06-009-042-001/26-A
(NATHAI) 		1706009042NRG24141220230246494 14/12/2023 Brajesh 1706009042WL021545 Brajesh 00415 SBIN0030204 884 884 Processed 01/03/2024 477848743 Brajesh STATE BANK OF INDIA(508548)
250 ARON MP-06-009-042-001/27-B
(NATHAI) 		1706009042NRG24141220230246496 14/12/2023 mithun 1706009042WL021545 mithun 00415 SBIN0030204 884 884 Processed 01/03/2024 477848743 mithun STATE BANK OF INDIA(508548)
251 ARON MP-06-009-042-001/35
(NATHAI) 		1706009042NRG24141220230246497 14/12/2023 charan singh 1706009042WL021545 charan singh 00415 SBIN0030204 884 884 Processed 01/03/2024 477848743 charansingh STATE BANK OF INDIA(508548)
252 ARON MP-06-009-042-001/43
(NATHAI) 		1706009042NRG24141220230246499 14/12/2023 Dinesh 1706009042WL021545 Dinesh 00415 SBIN0030204 884 884 Processed 01/03/2024 477848743 Dinesh ICICI BANK LTD(508534)
253 ARON MP-06-009-042-001/62
(NATHAI) 		1706009042NRG24141220230246503 14/12/2023 Bhagwati 1706009042WL021545 Bhagwati 00415 SBIN0030204 884 884 Processed 01/03/2024 477848743 Bhagwati STATE BANK OF INDIA(508548)
254 ARON MP-06-009-042-001/81-C
(NATHAI) 		1706009042NRG24141220230246504 14/12/2023 Kabula 1706009042WL021545 Kabula 00415 SBIN0030204 884 884 Processed 01/03/2024 477848743 Kabula AXIS BANK(607153)
255 ARON MP-06-009-052-001/397
(SAGABARKHEDA) 		1706009052NRG24141220230246780 14/12/2023 Leelam 1706009052WL021579 Leelam 00415 SBIN0030204 1326 1326 Processed 01/03/2024 477848743 Leelam STATE BANK OF INDIA(508548)
256 ARON MP-06-009-052-002/102-A
(SAGABARKHEDA) 		1706009052NRG24141220230246782 14/12/2023 Govindsingh 1706009052WL021579 Govindsingh 00415 SBIN0030204 1326 1326 Processed 01/03/2024 477848743 Govindsingh STATE BANK OF INDIA(508548)
257 ARON MP-06-009-052-002/102-A
(SAGABARKHEDA) 		1706009052NRG24141220230246783 14/12/2023 Mamta 1706009052WL021579 Mamta 00415 SBIN0030204 1326 1326 Processed 01/03/2024 477848743 Mamta STATE BANK OF INDIA(508548)
258 ARON MP-06-009-052-002/14-C
(SAGABARKHEDA) 		1706009052NRG24141220230246784 14/12/2023 BHajiya banjara 1706009052WL021579 BHajiya banjara 00415 SBIN0030204 1326 1326 Processed 01/03/2024 477848743 BHajiyabanjara FINO PAYMENTS BANK LTD(608001)
259 ARON MP-06-009-052-002/14-C
(SAGABARKHEDA) 		1706009052NRG24141220230246785 14/12/2023 kailash bai 1706009052WL021579 kailash bai 00415 SBIN0030204 1326 1326 Processed 01/03/2024 477848743 kailashbai FINO PAYMENTS BANK LTD(608001)
260 ARON MP-06-009-052-002/413
(SAGABARKHEDA) 		1706009052NRG24141220230246788 14/12/2023 bhagban singh 1706009052WL021579 bhagban singh 00415 SBIN0030204 1326 1326 Processed 01/03/2024 477848743 bhagbansingh FINO PAYMENTS BANK LTD(608001)
261 ARON MP-06-009-052-002/413
(SAGABARKHEDA) 		1706009052NRG24141220230246789 14/12/2023 bodo bai 1706009052WL021579 bodo bai 00415 SBIN0030204 1326 1326 Processed 01/03/2024 477848743 bodobai FINO PAYMENTS BANK LTD(608001)
262 ARON MP-06-009-052-002/615
(SAGABARKHEDA) 		1706009052NRG24141220230246793 14/12/2023 vijay 1706009052WL021579 vijay 00415 SBIN0030204 1326 1326 Processed 01/03/2024 477848743 vijay STATE BANK OF INDIA(508548)
263 ARON MP-06-009-052-002/625
(SAGABARKHEDA) 		1706009052NRG24141220230246794 14/12/2023 tursa bai 1706009052WL021579 tursa bai 00415 SBIN0030204 1326 1326 Processed 01/03/2024 477848743 tursabai STATE BANK OF INDIA(508548)
264 ARON MP-06-009-052-002/625-A
(SAGABARKHEDA) 		1706009052NRG24141220230246795 14/12/2023 bharat 1706009052WL021579 bharat 00415 SBIN0030204 1326 1326 Processed 01/03/2024 477848743 bharat INDIA POST PAYMENTS BANK LIMITED(508528)
265 ARON MP-06-009-052-002/625-A
(SAGABARKHEDA) 		1706009052NRG24141220230246796 14/12/2023 ruby 1706009052WL021579 ruby 00415 SBIN0030204 1326 1326 Processed 01/03/2024 477848743 ruby INDIA POST PAYMENTS BANK LIMITED(508528)
266 ARON MP-06-009-052-002/625-B
(SAGABARKHEDA) 		1706009052NRG24141220230246797 14/12/2023 tikaram 1706009052WL021579 tikaram 00415 SBIN0030204 1326 1326 Processed 01/03/2024 477848743 tikaram STATE BANK OF INDIA(508548)
267 ARON MP-06-009-052-002/625-C
(SAGABARKHEDA) 		1706009052NRG24141220230246798 14/12/2023 bhag bai 1706009052WL021579 bhag bai 00415 SBIN0030204 1326 1326 Processed 01/03/2024 477848743 bhagbai STATE BANK OF INDIA(508548)
SubTotal 28288 28288
268 ARON MP-06-009-023-001/55-C
(CHOPNA) 		1706009023NRG24131220230246176 14/12/2023 SHIVANI BAI 1706009023WL021518 SHIVANI BAI 00415 SBIN0030330 2652 2652 Processed 01/03/2024 477848743 SHIVANIBAI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
269 ARON MP-06-009-020-003/326
(RORIYA) 		1706009020NRG24081220230240552 14/12/2023 Raju sen 1706009020WL020998 Raju sen 00415 SBIN0030391 1326 1326 Processed 01/03/2024 477848743 Rajusen STATE BANK OF INDIA(508548)
SubTotal 1326 1326
270 ARON MP-06-009-038-003/144-D
(SAHWAJPUR) 		1706009038NRG24141220230247301 14/12/2023 Makhan banjara 1706009038WL021610 Makhan banjara 00462 UCBA0001720 1326 1326 Processed 01/03/2024 477848743 Makhanbanjara STATE BANK OF INDIA(508548)
271 ARON MP-06-009-038-004/106-A
(SAHWAJPUR) 		1706009038NRG24141220230247307 14/12/2023 VIRMAL 1706009038WL021610 VIRMAL 00462 UCBA0001720 1326 1326 Processed 01/03/2024 477848743 VIRMAL INDIA POST PAYMENTS BANK LIMITED(508528)
272 ARON MP-06-009-038-004/125
(SAHWAJPUR) 		1706009038NRG24141220230247374 14/12/2023 bindesh 1706009038WL021612 bindesh 00462 UCBA0001720 1326 1326 Processed 01/03/2024 477848743 bindesh INDIA POST PAYMENTS BANK LIMITED(508528)
273 ARON MP-06-009-038-004/130-B
(SAHWAJPUR) 		1706009038NRG24141220230247375 14/12/2023 sonu yadav 1706009038WL021612 sonu yadav 00462 UCBA0001720 1326 1326 Processed 01/03/2024 477848743 sonuyadav BANK OF BARODA(606985)
274 ARON MP-06-009-038-004/130-C
(SAHWAJPUR) 		1706009038NRG24141220230247376 14/12/2023 Pooja yadav 1706009038WL021612 Pooja yadav 00462 UCBA0001720 1326 1326 Processed 01/03/2024 477848743 Poojayadav INDIA POST PAYMENTS BANK LIMITED(508528)
275 ARON MP-06-009-038-004/131-C
(SAHWAJPUR) 		1706009038NRG24141220230247377 14/12/2023 kirtee bai yadav 1706009038WL021612 kirtee bai yadav 00462 UCBA0001720 1326 1326 Processed 01/03/2024 477848743 kirteebaiyadav INDIA POST PAYMENTS BANK LIMITED(508528)
276 ARON MP-06-009-038-004/132-C
(SAHWAJPUR) 		1706009038NRG24141220230247378 14/12/2023 radha yadav 1706009038WL021612 radha yadav 00462 UCBA0001720 1326 1326 Processed 01/03/2024 477848743 radhayadav BANK OF BARODA(606985)
277 ARON MP-06-009-038-004/133-B
(SAHWAJPUR) 		1706009038NRG24141220230247379 14/12/2023 bholu yadav 1706009038WL021612 bholu yadav 00462 UCBA0001720 1326 1326 Processed 01/03/2024 477848743 bholuyadav STATE BANK OF INDIA(508548)
SubTotal 10608 10608
278 ARON MP-06-009-004-002/105-C
(PIPRODAMAINA) 		1706009004NRG24131220230245356 14/12/2023 deshraj ahirwar 1706009004WL021437 deshraj ahirwar 00468 UBIN0545023 1326 1326 Processed 01/03/2024 477848743 deshrajahirwar FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
279 ARON MP-06-009-004-001/157-A
(PIPRODAMAINA) 		1706009004NRG24131220230245330 14/12/2023 Darmendra meena 1706009004WL021434 Darmendra meena 00468 UBIN0573922 1326 1326 Processed 01/03/2024 477848743 Darmendrameena BANK OF BARODA(606985)
280 ARON MP-06-009-004-001/37-A
(PIPRODAMAINA) 		1706009004NRG24131220230245334 14/12/2023 nandkishor 1706009004WL021434 nandkishor 00468 UBIN0573922 1326 1326 Processed 01/03/2024 477848743 nandkishor STATE BANK OF INDIA(508548)
281 ARON MP-06-009-004-001/78-D
(PIPRODAMAINA) 		1706009004NRG24131220230245441 14/12/2023 dinesh meena 1706009004WL021445 dinesh meena 00468 UBIN0573922 1547 1547 Processed 01/03/2024 477848743 dineshmeena UNION BANK OF INDIA(508500)
282 ARON MP-06-009-004-001/78-D
(PIPRODAMAINA) 		1706009004NRG24131220230245442 14/12/2023 mitlesh bai 1706009004WL021445 mitlesh bai 00468 UBIN0573922 1547 1547 Processed 01/03/2024 477848743 mitleshbai STATE BANK OF INDIA(508548)
283 ARON MP-06-009-004-002/143-A
(PIPRODAMAINA) 		1706009004NRG24131220230245360 14/12/2023 TEJSINGH 1706009004WL021437 TEJSINGH 00468 UBIN0573922 1326 1326 Processed 01/03/2024 477848743 TEJSINGH ICICI BANK LTD(508534)
284 ARON MP-06-009-004-002/86-B
(PIPRODAMAINA) 		1706009004NRG24131220230245341 14/12/2023 makhan singh 1706009004WL021435 makhan singh 00468 UBIN0573922 1326 1326 Processed 01/03/2024 477848743 makhansingh UNION BANK OF INDIA(508500)
285 ARON MP-06-009-004-003/123-B
(PIPRODAMAINA) 		1706009004NRG24131220230245425 14/12/2023 harveer 1706009004WL021443 harveer 00468 UBIN0573922 1326 1326 Processed 01/03/2024 477848743 harveer UNION BANK OF INDIA(508500)
286 ARON MP-06-009-004-003/61-C
(PIPRODAMAINA) 		1706009004NRG24131220230245447 14/12/2023 anguri 1706009004WL021445 anguri 00468 UBIN0573922 1547 1547 Processed 01/03/2024 477848743 anguri STATE BANK OF INDIA(508548)
287 ARON MP-06-009-004-003/90-C
(PIPRODAMAINA) 		1706009004NRG24131220230245395 14/12/2023 rajan 1706009004WL021439 rajan 00468 UBIN0573922 1326 1326 Rejected 12/03/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
288 ARON MP-06-009-020-002/33
(RORIYA) 		1706009020NRG24141220230246643 14/12/2023 Debesh shingh 1706009020WL021558 Debesh shingh 00468 UBIN0573922 1326 1326 Processed 01/03/2024 477848743 Debeshshingh ICICI BANK LTD(508534)
289 ARON MP-06-009-038-003/185-B
(SAHWAJPUR) 		1706009038NRG24141220230247305 14/12/2023 nadalal banjara 1706009038WL021610 nadalal banjara 00468 UBIN0573922 1326 1326 Processed 01/03/2024 477848743 nadalalbanjara UNION BANK OF INDIA(508500)
290 ARON MP-06-009-038-004/22-D
(SAHWAJPUR) 		1706009038NRG24141220230247395 14/12/2023 golu ahirwar 1706009038WL021612 golu ahirwar 00468 UBIN0573922 1326 1326 Processed 01/03/2024 477848743 goluahirwar STATE BANK OF INDIA(508548)
291 ARON MP-06-009-039-001/105-A
(BUDHAKHEDA) 		1706009039NRG24131220230245792 14/12/2023 Babli bai raghuwanshi 1706009039WL021477 Babli bai raghuwanshi 00468 UBIN0573922 1326 1326 Processed 01/03/2024 477848743 Bablibairaghuwanshi UNION BANK OF INDIA(508500)
292 ARON MP-06-009-047-001/158-C
(JHAJHON) 		1706009047NRG24141220230247313 14/12/2023 abhishek yadav 1706009047WL021611 abhishek yadav 00468 UBIN0573922 1326 1326 Processed 01/03/2024 477848743 abhishekyadav UNION BANK OF INDIA(508500)
293 ARON MP-06-009-047-001/2211
(JHAJHON) 		1706009047NRG24141220230247320 14/12/2023 mathura 1706009047WL021611 mathura 00468 UBIN0573922 1326 1326 Processed 01/03/2024 477848743 mathura INDIA POST PAYMENTS BANK LIMITED(508528)
294 ARON MP-06-009-047-001/2240
(JHAJHON) 		1706009047NRG24141220230247323 14/12/2023 fool singh 1706009047WL021611 fool singh 00468 UBIN0573922 1326 1326 Processed 01/03/2024 477848743 foolsingh STATE BANK OF INDIA(508548)
295 ARON MP-06-009-047-001/273-A
(JHAJHON) 		1706009047NRG24141220230247336 14/12/2023 malkhan 1706009047WL021611 malkhan 00468 UBIN0573922 1326 1326 Processed 01/03/2024 477848743 malkhan UNION BANK OF INDIA(508500)
296 ARON MP-06-009-047-001/286-A
(JHAJHON) 		1706009047NRG24141220230247339 14/12/2023 sundarlal 1706009047WL021611 sundarlal 00468 UBIN0573922 1326 1326 Processed 01/03/2024 477848743 sundarlal STATE BANK OF INDIA(508548)
297 ARON MP-06-009-047-001/511
(JHAJHON) 		1706009047NRG24141220230247355 14/12/2023 bihari 1706009047WL021611 bihari 00468 UBIN0573922 1326 1326 Processed 01/03/2024 477848743 bihari STATE BANK OF INDIA(508548)
298 ARON MP-06-009-047-001/523
(JHAJHON) 		1706009047NRG24141220230247356 14/12/2023 hajari 1706009047WL021611 hajari 00468 UBIN0573922 1326 1326 Processed 01/03/2024 477848743 hajari STATE BANK OF INDIA(508548)
SubTotal 27183 27183
299 ARON MP-06-009-004-001/104-B
(PIPRODAMAINA) 		1706009004NRG24131220230245326 14/12/2023 gita bai 1706009004WL021434 gita bai 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477848743 gitabai MADHYANCHAL GRAMIN BANK(607232)
300 ARON MP-06-009-004-001/104-B
(PIPRODAMAINA) 		1706009004NRG24131220230245325 14/12/2023 halkeram 1706009004WL021434 halkeram 00602 SBIN0RRMBGB 1326 1326 Rejected 12/03/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
301 ARON MP-06-009-004-001/150-C
(PIPRODAMAINA) 		1706009004NRG24131220230245439 14/12/2023 guddi bai 1706009004WL021445 guddi bai 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 477848743 guddibai STATE BANK OF INDIA(508548)
302 ARON MP-06-009-004-001/151-B
(PIPRODAMAINA) 		1706009004NRG24131220230245440 14/12/2023 sonu bai meena 1706009004WL021445 sonu bai meena 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 477848743 sonubaimeena BANK OF BARODA(606985)
303 ARON MP-06-009-004-001/90-C
(PIPRODAMAINA) 		1706009004NRG24131220230245352 14/12/2023 Rekha bai 1706009004WL021437 Rekha bai 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477848743 Rekhabai MADHYANCHAL GRAMIN BANK(607232)
304 ARON MP-06-009-004-002/85-C
(PIPRODAMAINA) 		1706009004NRG24131220230245365 14/12/2023 pooja 1706009004WL021437 pooja 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477848743 pooja PUNJAB NATIONAL BANK(508568)
305 ARON MP-06-009-004-002/86-B
(PIPRODAMAINA) 		1706009004NRG24131220230245342 14/12/2023 namasta bai 1706009004WL021435 namasta bai 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477848743 namastabai MADHYANCHAL GRAMIN BANK(607232)
306 ARON MP-06-009-004-003/11
(PIPRODAMAINA) 		1706009004NRG24131220230245420 14/12/2023 govinda 1706009004WL021443 govinda 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477848743 govinda INDIA POST PAYMENTS BANK LIMITED(508528)
307 ARON MP-06-009-004-003/24-B
(PIPRODAMAINA) 		1706009004NRG24131220230245428 14/12/2023 anita bai 1706009004WL021443 anita bai 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477848743 anitabai MADHYANCHAL GRAMIN BANK(607232)
308 ARON MP-06-009-004-003/72-C
(PIPRODAMAINA) 		1706009004NRG24131220230245394 14/12/2023 bablu pal 1706009004WL021439 bablu pal 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477848743 bablupal STATE BANK OF INDIA(508548)
309 ARON MP-06-009-020-001/31
(RORIYA) 		1706009020NRG24141220230246633 14/12/2023 Balram 1706009020WL021558 Balram 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477848743 Balram MADHYANCHAL GRAMIN BANK(607232)
310 ARON MP-06-009-020-002/12
(RORIYA) 		1706009020NRG24141220230246636 14/12/2023 Ramsevak 1706009020WL021558 Ramsevak 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477848743 Ramsevak UNION BANK OF INDIA(508500)
311 ARON MP-06-009-020-002/30-A
(RORIYA) 		1706009020NRG24141220230246639 14/12/2023 pankaj 1706009020WL021558 pankaj 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477848743 pankaj STATE BANK OF INDIA(508548)
312 ARON MP-06-009-020-002/314-B
(RORIYA) 		1706009020NRG24141220230246642 14/12/2023 Hariom sharma 1706009020WL021558 Hariom sharma 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477848743 Hariomsharma MADHYANCHAL GRAMIN BANK(607232)
313 ARON MP-06-009-020-003/100
(RORIYA) 		1706009020NRG24081220230240515 14/12/2023 Bhim singh 1706009020WL020998 Bhim singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477848743 Bhimsingh ICICI BANK LTD(508534)
314 ARON MP-06-009-020-003/104
(RORIYA) 		1706009020NRG24081220230240517 14/12/2023 Sardar singh 1706009020WL020998 Sardar singh 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477848743 Sardarsingh MADHYANCHAL GRAMIN BANK(607232)
315 ARON MP-06-009-020-003/110
(RORIYA) 		1706009020NRG24081220230240519 14/12/2023 Ramkali 1706009020WL020998 Ramkali 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477848743 Ramkali MADHYANCHAL GRAMIN BANK(607232)
316 ARON MP-06-009-020-003/111
(RORIYA) 		1706009020NRG24081220230240520 14/12/2023 lalaram 1706009020WL020998 lalaram 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477848743 lalaram MADHYANCHAL GRAMIN BANK(607232)
317 ARON MP-06-009-020-003/114-B
(RORIYA) 		1706009020NRG24081220230240521 14/12/2023 Munnibai 1706009020WL020998 Munnibai 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477848743 Munnibai ICICI BANK LTD(508534)
318 ARON MP-06-009-020-003/118
(RORIYA) 		1706009020NRG24081220230240523 14/12/2023 Champalal 1706009020WL020998 Champalal 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477848743 Champalal ICICI BANK LTD(508534)
319 ARON MP-06-009-020-003/12
(RORIYA) 		1706009020NRG24081220230240527 14/12/2023 Badami Bai 1706009020WL020998 Badami Bai 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477848743 BadamiBai INDIA POST PAYMENTS BANK LIMITED(508528)
320 ARON MP-06-009-020-003/122
(RORIYA) 		1706009020NRG24081220230240528 14/12/2023 Dolatbai 1706009020WL020998 Dolatbai 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477848743 Dolatbai ICICI BANK LTD(508534)
321 ARON MP-06-009-020-003/129-B
(RORIYA) 		1706009020NRG24081220230240532 14/12/2023 Hari 1706009020WL020998 Hari 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477848743 Hari MADHYANCHAL GRAMIN BANK(607232)
322 ARON MP-06-009-020-003/129-D
(RORIYA) 		1706009020NRG24081220230240533 14/12/2023 Amit sen 1706009020WL020998 Amit sen 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477848743 Amitsen MADHYANCHAL GRAMIN BANK(607232)
323 ARON MP-06-009-020-003/135-A
(RORIYA) 		1706009020NRG24081220230240536 14/12/2023 hariom 1706009020WL020998 hariom 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477848743 hariom FINO PAYMENTS BANK LTD(608001)
324 ARON MP-06-009-020-003/141-D
(RORIYA) 		1706009020NRG24081220230240537 14/12/2023 Govind singh 1706009020WL020998 Govind singh 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477848743 Govindsingh MADHYANCHAL GRAMIN BANK(607232)
325 ARON MP-06-009-020-003/144-B
(RORIYA) 		1706009020NRG24081220230240538 14/12/2023 Akhash Raghuwanshi 1706009020WL020998 Akhash Raghuwanshi 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477848743 AkhashRaghuwanshi MADHYANCHAL GRAMIN BANK(607232)
326 ARON MP-06-009-020-003/151-B
(RORIYA) 		1706009020NRG24081220230240542 14/12/2023 Banti 1706009020WL020998 Banti 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477848743 Banti MADHYANCHAL GRAMIN BANK(607232)
327 ARON MP-06-009-020-003/151-D
(RORIYA) 		1706009020NRG24081220230240543 14/12/2023 Dharmendra Singh 1706009020WL020998 Dharmendra Singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477848743 DharmendraSingh AXIS BANK(607153)
328 ARON MP-06-009-020-003/16
(RORIYA) 		1706009020NRG24081220230240544 14/12/2023 kamla bai 1706009020WL020998 kamla bai 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477848743 kamlabai MADHYANCHAL GRAMIN BANK(607232)
329 ARON MP-06-009-020-003/28-D
(RORIYA) 		1706009020NRG24081220230240548 14/12/2023 BRAJESH 1706009020WL020998 BRAJESH 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477848743 BRAJESH MADHYANCHAL GRAMIN BANK(607232)
330 ARON MP-06-009-020-003/310
(RORIYA) 		1706009020NRG24081220230240550 14/12/2023 Neta Banjara 1706009020WL020998 Neta Banjara 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477848743 NetaBanjara MADHYANCHAL GRAMIN BANK(607232)
331 ARON MP-06-009-020-003/313
(RORIYA) 		1706009020NRG24081220230240551 14/12/2023 Ballu Rajak 1706009020WL020998 Ballu Rajak 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477848743 BalluRajak UNION BANK OF INDIA(508500)
332 ARON MP-06-009-020-003/327
(RORIYA) 		1706009020NRG24081220230240553 14/12/2023 Odatiya 1706009020WL020998 Odatiya 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477848743 Odatiya PUNJAB NATIONAL BANK(508568)
333 ARON MP-06-009-020-003/331
(RORIYA) 		1706009020NRG24081220230240554 14/12/2023 Ashish 1706009020WL020998 Ashish 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477848743 Ashish AXIS BANK(607153)
334 ARON MP-06-009-020-003/34-A
(RORIYA) 		1706009020NRG24081220230240557 14/12/2023 teeka 1706009020WL020998 teeka 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477848743 teeka ICICI BANK LTD(508534)
335 ARON MP-06-009-020-003/39
(RORIYA) 		1706009020NRG24081220230240558 14/12/2023 pachan 1706009020WL020998 pachan 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477848743 pachan MADHYANCHAL GRAMIN BANK(607232)
336 ARON MP-06-009-020-003/47
(RORIYA) 		1706009020NRG24081220230240560 14/12/2023 Ram singh 1706009020WL020998 Ram singh 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477848743 Ramsingh MADHYANCHAL GRAMIN BANK(607232)
337 ARON MP-06-009-020-003/50
(RORIYA) 		1706009020NRG24081220230240562 14/12/2023 Seetaram 1706009020WL020998 Seetaram 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477848743 Seetaram ICICI BANK LTD(508534)
338 ARON MP-06-009-020-003/55
(RORIYA) 		1706009020NRG24081220230240563 14/12/2023 Chiroji Bai 1706009020WL020998 Chiroji Bai 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477848743 ChirojiBai ICICI BANK LTD(508534)
339 ARON MP-06-009-020-003/58
(RORIYA) 		1706009020NRG24081220230240565 14/12/2023 sangram 1706009020WL020998 sangram 00602 SBIN0RRMBGB 1326 1326 Rejected 12/03/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
340 ARON MP-06-009-020-003/65
(RORIYA) 		1706009020NRG24081220230240566 14/12/2023 ratanlal 1706009020WL020998 ratanlal 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477848743 ratanlal ICICI BANK LTD(508534)
341 ARON MP-06-009-020-003/66
(RORIYA) 		1706009020NRG24081220230240568 14/12/2023 raghunath 1706009020WL020998 raghunath 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477848743 raghunath MADHYANCHAL GRAMIN BANK(607232)
342 ARON MP-06-009-020-003/68-D
(RORIYA) 		1706009020NRG24081220230240569 14/12/2023 sagar 1706009020WL020998 sagar 00602 SBIN0RRMBGB 1326 1326 Rejected 12/03/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
343 ARON MP-06-009-020-003/94
(RORIYA) 		1706009020NRG24081220230240575 14/12/2023 toran 1706009020WL020998 toran 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477848743 toran ICICI BANK LTD(508534)
344 ARON MP-06-009-020-003/94-B
(RORIYA) 		1706009020NRG24081220230240576 14/12/2023 naran 1706009020WL020998 naran 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477848743 naran STATE BANK OF INDIA(508548)
345 ARON MP-06-009-020-003/97
(RORIYA) 		1706009020NRG24081220230240577 14/12/2023 sirban 1706009020WL020998 sirban 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477848743 sirban MADHYANCHAL GRAMIN BANK(607232)
346 ARON MP-06-009-023-001/157
(CHOPNA) 		1706009023NRG24131220230246175 14/12/2023 rajkumar 1706009023WL021518 rajkumar 00602 SBIN0RRMBGB 2652 2652 Processed 02/03/2024 477848743 rajkumar MADHYANCHAL GRAMIN BANK(607232)
347 ARON MP-06-009-023-001/64
(CHOPNA) 		1706009023NRG24131220230246178 14/12/2023 bureram 1706009023WL021518 bureram 00602 SBIN0RRMBGB 2652 2652 Processed 01/03/2024 477848743 bureram ICICI BANK LTD(508534)
348 ARON MP-06-009-023-001/65-C
(CHOPNA) 		1706009023NRG24131220230246179 14/12/2023 Radhika 1706009023WL021518 Radhika 00602 SBIN0RRMBGB 2652 2652 Rejected 12/03/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
349 ARON MP-06-009-032-001/126
(KUNDAULI) 		1706009032NRG24131220230246401 14/12/2023 bhagbat 1706009032WL021537 bhagbat 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477848743 bhagbat STATE BANK OF INDIA(508548)
350 ARON MP-06-009-038-001/30-B
(SAHWAJPUR) 		1706009038NRG24141220230247271 14/12/2023 dhanesh 1706009038WL021610 dhanesh 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477848743 dhanesh FINO PAYMENTS BANK LTD(608001)
351 ARON MP-06-009-038-001/31-A
(SAHWAJPUR) 		1706009038NRG24141220230247274 14/12/2023 shivani 1706009038WL021610 shivani 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477848743 shivani FINO PAYMENTS BANK LTD(608001)
352 ARON MP-06-009-038-004/219
(SAHWAJPUR) 		1706009038NRG24141220230247394 14/12/2023 himmat singh 1706009038WL021612 himmat singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477848743 himmatsingh INDIA POST PAYMENTS BANK LIMITED(508528)
353 ARON MP-06-009-039-001/398-D
(BUDHAKHEDA) 		1706009039NRG24131220230245802 14/12/2023 Rajpal 1706009039WL021477 Rajpal 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477848743 Rajpal STATE BANK OF INDIA(508548)
354 ARON MP-06-009-039-002/78-A
(BUDHAKHEDA) 		1706009039NRG24131220230245823 14/12/2023 Soniya 1706009039WL021477 Soniya 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477848743 Soniya FINO PAYMENTS BANK LTD(608001)
355 ARON MP-06-009-042-001/26-B
(NATHAI) 		1706009042NRG24141220230246495 14/12/2023 Rajesh 1706009042WL021545 Rajesh 00602 SBIN0RRMBGB 884 884 Processed 01/03/2024 477848743 Rajesh FINO PAYMENTS BANK LTD(608001)
356 ARON MP-06-009-042-001/38-B
(NATHAI) 		1706009042NRG24141220230246498 14/12/2023 Vinod 1706009042WL021545 Vinod 00602 SBIN0RRMBGB 884 884 Processed 02/03/2024 477848743 Vinod MADHYANCHAL GRAMIN BANK(607232)
357 ARON MP-06-009-042-001/58-A
(NATHAI) 		1706009042NRG24141220230246502 14/12/2023 jyoti 1706009042WL021545 jyoti 00602 SBIN0RRMBGB 884 884 Processed 01/03/2024 477848743 jyoti STATE BANK OF INDIA(508548)
358 ARON MP-06-009-045-003/204-C
(KAKRUA) 		1706009045NRG24141220230246564 14/12/2023 rachna bai 1706009045WL021554 rachna bai 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 477848743 rachnabai FINO PAYMENTS BANK LTD(608001)
359 ARON MP-06-009-045-003/35-C
(KAKRUA) 		1706009045NRG24141220230246566 14/12/2023 virmal singh 1706009045WL021554 virmal singh 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 477848743 virmalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
360 ARON MP-06-009-045-005/39
(KAKRUA) 		1706009045NRG24141220230246588 14/12/2023 vishan bai 1706009045WL021554 vishan bai 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 477848743 vishanbai INDIA POST PAYMENTS BANK LIMITED(508528)
361 ARON MP-06-009-045-005/56-A
(KAKRUA) 		1706009045NRG24141220230246600 14/12/2023 rani bai 1706009045WL021554 rani bai 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 477848743 ranibai FINO PAYMENTS BANK LTD(608001)
362 ARON MP-06-009-045-005/69-C
(KAKRUA) 		1706009045NRG24141220230246607 14/12/2023 halki bai 1706009045WL021554 halki bai 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 477848743 halkibai STATE BANK OF INDIA(508548)
363 ARON MP-06-009-045-005/70-A
(KAKRUA) 		1706009045NRG24141220230246608 14/12/2023 kamla bai 1706009045WL021554 kamla bai 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 477848743 kamlabai FINO PAYMENTS BANK LTD(608001)
364 ARON MP-06-009-045-005/85-A
(KAKRUA) 		1706009045NRG24141220230246612 14/12/2023 kallo bai 1706009045WL021554 kallo bai 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 477848743 kallobai STATE BANK OF INDIA(508548)
365 ARON MP-06-009-045-005/95-B
(KAKRUA) 		1706009045NRG24141220230246615 14/12/2023 guddi bai 1706009045WL021554 guddi bai 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 477848743 guddibai FINO PAYMENTS BANK LTD(608001)
366 ARON MP-06-009-046-002/240-C
(SAWANBHADON) 		1706009046NRG24141220230246664 14/12/2023 bapulal 1706009046WL021559 bapulal 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 477848743 bapulal STATE BANK OF INDIA(508548)
367 ARON MP-06-009-046-002/240-C
(SAWANBHADON) 		1706009046NRG24141220230246665 14/12/2023 siya bai 1706009046WL021559 siya bai 00602 SBIN0RRMBGB 1547 1547 Processed 02/03/2024 477848743 siyabai MADHYANCHAL GRAMIN BANK(607232)
368 ARON MP-06-009-046-002/247-B
(SAWANBHADON) 		1706009046NRG24141220230246669 14/12/2023 babulal 1706009046WL021559 babulal 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 477848743 babulal STATE BANK OF INDIA(508548)
369 ARON MP-06-009-046-003/22
(SAWANBHADON) 		1706009046NRG24141220230246700 14/12/2023 kanhiyala 1706009046WL021559 kanhiyala 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 477848743 kanhiyala IDFC BANK LIMITED(608117)
370 ARON MP-06-009-047-001/154-A
(JHAJHON) 		1706009047NRG24141220230247311 14/12/2023 bhagbai 1706009047WL021611 bhagbai 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477848743 bhagbai MADHYANCHAL GRAMIN BANK(607232)
371 ARON MP-06-009-047-001/164
(JHAJHON) 		1706009047NRG24141220230247316 14/12/2023 ramsvroop 1706009047WL021611 ramsvroop 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477848743 ramsvroop MADHYANCHAL GRAMIN BANK(607232)
372 ARON MP-06-009-047-001/178-C
(JHAJHON) 		1706009047NRG24141220230247317 14/12/2023 babulal 1706009047WL021611 babulal 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477848743 babulal STATE BANK OF INDIA(508548)
373 ARON MP-06-009-047-001/178-C
(JHAJHON) 		1706009047NRG24141220230247318 14/12/2023 dhano bai 1706009047WL021611 dhano bai 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477848743 dhanobai MADHYANCHAL GRAMIN BANK(607232)
374 ARON MP-06-009-047-001/246-A
(JHAJHON) 		1706009047NRG24141220230247327 14/12/2023 karayabai 1706009047WL021611 karayabai 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477848743 karayabai STATE BANK OF INDIA(508548)
375 ARON MP-06-009-047-001/272-B
(JHAJHON) 		1706009047NRG24141220230247335 14/12/2023 sumitra bai 1706009047WL021611 sumitra bai 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477848743 sumitrabai STATE BANK OF INDIA(508548)
376 ARON MP-06-009-047-001/282
(JHAJHON) 		1706009047NRG24141220230247337 14/12/2023 shyamlal 1706009047WL021611 shyamlal 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477848743 shyamlal MADHYANCHAL GRAMIN BANK(607232)
377 ARON MP-06-009-047-001/338-A
(JHAJHON) 		1706009047NRG24141220230247345 14/12/2023 shasi 1706009047WL021611 shasi 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477848743 shasi INDIA POST PAYMENTS BANK LIMITED(508528)
378 ARON MP-06-009-047-001/340-B
(JHAJHON) 		1706009047NRG24141220230247349 14/12/2023 Samundar Singh Yadav 1706009047WL021611 Samundar Singh Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477848743 SamundarSinghYadav MADHYANCHAL GRAMIN BANK(607232)
379 ARON MP-06-009-047-001/345
(JHAJHON) 		1706009047NRG24141220230247350 14/12/2023 rajesh 1706009047WL021611 rajesh 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477848743 rajesh ICICI BANK LTD(508534)
380 ARON MP-06-009-047-001/345
(JHAJHON) 		1706009047NRG24141220230247351 14/12/2023 rajesh 1706009047WL021611 rajesh 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477848743 rajesh MADHYANCHAL GRAMIN BANK(607232)
381 ARON MP-06-009-047-001/347-B
(JHAJHON) 		1706009047NRG24141220230247353 14/12/2023 rajnete bai 1706009047WL021611 rajnete bai 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477848743 rajnetebai STATE BANK OF INDIA(508548)
382 ARON MP-06-009-047-001/566
(JHAJHON) 		1706009047NRG24141220230247359 14/12/2023 nandkishor 1706009047WL021611 nandkishor 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477848743 nandkishor INDIA POST PAYMENTS BANK LIMITED(508528)
383 ARON MP-06-009-047-001/700
(JHAJHON) 		1706009047NRG24141220230247360 14/12/2023 laxman 1706009047WL021611 laxman 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477848743 laxman STATE BANK OF INDIA(508548)
384 ARON MP-06-009-047-001/705-A
(JHAJHON) 		1706009047NRG24141220230247361 14/12/2023 mahindre 1706009047WL021611 mahindre 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477848743 mahindre STATE BANK OF INDIA(508548)
385 ARON MP-06-009-047-001/746-A
(JHAJHON) 		1706009047NRG24141220230247364 14/12/2023 chamma bai 1706009047WL021611 chamma bai 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477848743 chammabai STATE BANK OF INDIA(508548)
386 ARON MP-06-009-047-001/955
(JHAJHON) 		1706009047NRG24141220230247366 14/12/2023 laxman sahu 1706009047WL021611 laxman sahu 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477848743 laxmansahu STATE BANK OF INDIA(508548)
387 ARON MP-06-009-047-001/960
(JHAJHON) 		1706009047NRG24141220230247367 14/12/2023 dharmendra kushwah 1706009047WL021611 dharmendra kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477848743 dharmendrakushwah STATE BANK OF INDIA(508548)
388 ARON MP-06-009-048-001/360-C
(JHITIYA) 		1706009048NRG24141220230246926 14/12/2023 Rajbhan 1706009048WL021590 Rajbhan 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 477848743 Rajbhan FINO PAYMENTS BANK LTD(608001)
389 ARON MP-06-009-052-001/409
(SAGABARKHEDA) 		1706009052NRG24141220230246781 14/12/2023 Ramveer 1706009052WL021579 Ramveer 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477848743 Ramveer ICICI BANK LTD(508534)
SubTotal 126191 126191
390 ARON MP-06-009-004-003/146
(PIPRODAMAINA) 		1706009004NRG24131220230245388 14/12/2023 Sharda bai 1706009004WL021439 Sharda bai 00666 IDFB0041381 1326 1326 Processed 02/03/2024 477848743 Shardabai PUNJAB NATIONAL BANK(508568)
391 ARON MP-06-009-039-002/359-B
(BUDHAKHEDA) 		1706009039NRG24131220230245816 14/12/2023 pooja bai 1706009039WL021477 pooja bai 00666 IDFB0041381 1326 1326 Processed 01/03/2024 477848743 poojabai FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
392 ARON MP-06-009-004-003/10-C
(PIPRODAMAINA) 		1706009004NRG24131220230245348 14/12/2023 JITENDRA MEENA 1706009004WL021435 JITENDRA MEENA 00688 FINO0001001 1326 1326 Rejected 12/03/2024 A/c Blocked or Frozen
393 ARON MP-06-009-020-003/124-B
(RORIYA) 		1706009020NRG24081220230240529 14/12/2023 Rekha 1706009020WL020998 Rekha 00688 FINO0001001 1326 1326 Processed 01/03/2024 477848743 Rekha FINO PAYMENTS BANK LTD(608001)
394 ARON MP-06-009-038-001/29-A
(SAHWAJPUR) 		1706009038NRG24141220230247268 14/12/2023 devvati 1706009038WL021610 devvati 00688 FINO0001001 1326 1326 Processed 01/03/2024 477848743 devvati FINO PAYMENTS BANK LTD(608001)
395 ARON MP-06-009-038-001/29-B
(SAHWAJPUR) 		1706009038NRG24141220230247269 14/12/2023 umesh kewat 1706009038WL021610 umesh kewat 00688 FINO0001001 1326 1326 Processed 01/03/2024 477848743 umeshkewat FINO PAYMENTS BANK LTD(608001)
396 ARON MP-06-009-038-001/30-A
(SAHWAJPUR) 		1706009038NRG24141220230247270 14/12/2023 Rajkumari 1706009038WL021610 Rajkumari 00688 FINO0001001 1326 1326 Rejected 12/03/2024 Document Pending for Account Holder turning Major
397 ARON MP-06-009-038-001/31-C
(SAHWAJPUR) 		1706009038NRG24141220230247275 14/12/2023 devendra 1706009038WL021610 devendra 00688 FINO0001001 1326 1326 Processed 01/03/2024 477848743 devendra FINO PAYMENTS BANK LTD(608001)
398 ARON MP-06-009-038-001/31-D
(SAHWAJPUR) 		1706009038NRG24141220230247276 14/12/2023 neeta 1706009038WL021610 neeta 00688 FINO0001001 1326 1326 Processed 01/03/2024 477848743 neeta FINO PAYMENTS BANK LTD(608001)
399 ARON MP-06-009-038-003/105-B
(SAHWAJPUR) 		1706009038NRG24141220230247286 14/12/2023 urmila bai 1706009038WL021610 urmila bai 00688 FINO0001001 1326 1326 Processed 01/03/2024 477848743 urmilabai FINO PAYMENTS BANK LTD(608001)
400 ARON MP-06-009-038-003/109-D
(SAHWAJPUR) 		1706009038NRG24141220230247287 14/12/2023 pahalwan 1706009038WL021610 pahalwan 00688 FINO0001001 1326 1326 Processed 02/03/2024 477848743 pahalwan MADHYANCHAL GRAMIN BANK(607232)
401 ARON MP-06-009-038-003/112-A
(SAHWAJPUR) 		1706009038NRG24141220230247288 14/12/2023 bhuri bai 1706009038WL021610 bhuri bai 00688 FINO0001001 1326 1326 Processed 01/03/2024 477848743 bhuribai STATE BANK OF INDIA(508548)
402 ARON MP-06-009-038-003/114-A
(SAHWAJPUR) 		1706009038NRG24141220230247289 14/12/2023 vimla bai 1706009038WL021610 vimla bai 00688 FINO0001001 1326 1326 Processed 01/03/2024 477848743 vimlabai BANK OF BARODA(606985)
403 ARON MP-06-009-038-003/117-A
(SAHWAJPUR) 		1706009038NRG24141220230247290 14/12/2023 meera bai 1706009038WL021610 meera bai 00688 FINO0001001 1326 1326 Processed 01/03/2024 477848743 meerabai FINO PAYMENTS BANK LTD(608001)
404 ARON MP-06-009-038-003/118-B
(SAHWAJPUR) 		1706009038NRG24141220230247291 14/12/2023 chhotu 1706009038WL021610 chhotu 00688 FINO0001001 1326 1326 Processed 01/03/2024 477848743 chhotu FINO PAYMENTS BANK LTD(608001)
405 ARON MP-06-009-038-003/119-C
(SAHWAJPUR) 		1706009038NRG24141220230247292 14/12/2023 gangaram nayak 1706009038WL021610 gangaram nayak 00688 FINO0001001 1326 1326 Processed 01/03/2024 477848743 gangaramnayak FINO PAYMENTS BANK LTD(608001)
406 ARON MP-06-009-038-003/120-C
(SAHWAJPUR) 		1706009038NRG24141220230247294 14/12/2023 pooja bai 1706009038WL021610 pooja bai 00688 FINO0001001 1326 1326 Processed 01/03/2024 477848743 poojabai FINO PAYMENTS BANK LTD(608001)
407 ARON MP-06-009-038-003/120-D
(SAHWAJPUR) 		1706009038NRG24141220230247295 14/12/2023 govind 1706009038WL021610 govind 00688 FINO0001001 1326 1326 Processed 01/03/2024 477848743 govind FINO PAYMENTS BANK LTD(608001)
408 ARON MP-06-009-038-003/121-B
(SAHWAJPUR) 		1706009038NRG24141220230247296 14/12/2023 rajkumari 1706009038WL021610 rajkumari 00688 FINO0001001 1326 1326 Processed 01/03/2024 477848743 rajkumari FINO PAYMENTS BANK LTD(608001)
409 ARON MP-06-009-038-003/143-A
(SAHWAJPUR) 		1706009038NRG24141220230247300 14/12/2023 veeran 1706009038WL021610 veeran 00688 FINO0001001 1326 1326 Processed 01/03/2024 477848743 veeran BANK OF BARODA(606985)
410 ARON MP-06-009-038-003/167-C
(SAHWAJPUR) 		1706009038NRG24141220230247303 14/12/2023 tej singh 1706009038WL021610 tej singh 00688 FINO0001001 1326 1326 Processed 01/03/2024 477848743 tejsingh FINO PAYMENTS BANK LTD(608001)
411 ARON MP-06-009-038-003/2013
(SAHWAJPUR) 		1706009038NRG24141220230247306 14/12/2023 pitam singh banjara 1706009038WL021610 pitam singh banjara 00688 FINO0001001 1326 1326 Processed 02/03/2024 477848743 pitamsinghbanjara MADHYANCHAL GRAMIN BANK(607232)
412 ARON MP-06-009-038-004/109-B
(SAHWAJPUR) 		1706009038NRG24141220230247368 14/12/2023 pista bai 1706009038WL021612 pista bai 00688 FINO0001001 1326 1326 Processed 01/03/2024 477848743 pistabai FINO PAYMENTS BANK LTD(608001)
413 ARON MP-06-009-039-001/107-B
(BUDHAKHEDA) 		1706009039NRG24131220230245794 14/12/2023 bulbul 1706009039WL021477 bulbul 00688 FINO0001001 1326 1326 Processed 02/03/2024 477848743 bulbul MADHYANCHAL GRAMIN BANK(607232)
414 ARON MP-06-009-039-001/402-B
(BUDHAKHEDA) 		1706009039NRG24131220230245803 14/12/2023 monika bai 1706009039WL021477 monika bai 00688 FINO0001001 1326 1326 Processed 01/03/2024 477848743 monikabai FINO PAYMENTS BANK LTD(608001)
415 ARON MP-06-009-039-002/133-D
(BUDHAKHEDA) 		1706009039NRG24131220230245810 14/12/2023 Nitesh 1706009039WL021477 Nitesh 00688 FINO0001001 1326 1326 Processed 01/03/2024 477848743 Nitesh FINO PAYMENTS BANK LTD(608001)
416 ARON MP-06-009-039-002/205-B
(BUDHAKHEDA) 		1706009039NRG24131220230245811 14/12/2023 Aarti 1706009039WL021477 Aarti 00688 FINO0001001 1326 1326 Processed 01/03/2024 477848743 Aarti STATE BANK OF INDIA(508548)
417 ARON MP-06-009-039-002/47
(BUDHAKHEDA) 		1706009039NRG24131220230245817 14/12/2023 Mukesh 1706009039WL021477 Mukesh 00688 FINO0001001 1326 1326 Processed 01/03/2024 477848743 Mukesh FINO PAYMENTS BANK LTD(608001)
418 ARON MP-06-009-042-001/22-B
(NATHAI) 		1706009042NRG24141220230246493 14/12/2023 Dharmesh Ahirwar 1706009042WL021545 Dharmesh Ahirwar 00688 FINO0001001 884 884 Processed 01/03/2024 477848743 DharmeshAhirwar FINO PAYMENTS BANK LTD(608001)
419 ARON MP-06-009-042-001/43-B
(NATHAI) 		1706009042NRG24141220230246500 14/12/2023 Chandresh Bai 1706009042WL021545 Chandresh Bai 00688 FINO0001001 884 884 Processed 01/03/2024 477848743 ChandreshBai FINO PAYMENTS BANK LTD(608001)
420 ARON MP-06-009-042-001/46-B
(NATHAI) 		1706009042NRG24141220230246501 14/12/2023 Aarti bai 1706009042WL021545 Aarti bai 00688 FINO0001001 884 884 Processed 01/03/2024 477848743 Aartibai FINO PAYMENTS BANK LTD(608001)
421 ARON MP-06-009-048-003/151-B
(JHITIYA) 		1706009048NRG24141220230246928 14/12/2023 Devendra 1706009048WL021590 Devendra 00688 FINO0001001 1105 1105 Processed 01/03/2024 477848743 Devendra INDIA POST PAYMENTS BANK LIMITED(508528)
422 ARON MP-06-009-052-002/28-A
(SAGABARKHEDA) 		1706009052NRG24141220230246786 14/12/2023 Gorelal 1706009052WL021579 Gorelal 00688 FINO0001001 1326 1326 Processed 01/03/2024 477848743 Gorelal FINO PAYMENTS BANK LTD(608001)
423 ARON MP-06-009-052-002/28-A
(SAGABARKHEDA) 		1706009052NRG24141220230246787 14/12/2023 Shanti Bai 1706009052WL021579 Shanti Bai 00688 FINO0001001 1326 1326 Processed 01/03/2024 477848743 ShantiBai FINO PAYMENTS BANK LTD(608001)
424 ARON MP-06-009-052-002/413-A
(SAGABARKHEDA) 		1706009052NRG24141220230246790 14/12/2023 Balram 1706009052WL021579 Balram 00688 FINO0001001 1326 1326 Processed 01/03/2024 477848743 Balram FINO PAYMENTS BANK LTD(608001)
425 ARON MP-06-009-052-002/413-A
(SAGABARKHEDA) 		1706009052NRG24141220230246791 14/12/2023 Bhuli Bai 1706009052WL021579 Bhuli Bai 00688 FINO0001001 1326 1326 Processed 01/03/2024 477848743 BhuliBai FINO PAYMENTS BANK LTD(608001)
SubTotal 43537 43537
426 ARON MP-06-009-004-001/80-C
(PIPRODAMAINA) 		1706009004NRG24131220230245340 14/12/2023 Ramnarayan meena 1706009004WL021435 Ramnarayan meena 00688 FINO0001446 1326 1326 Processed 01/03/2024 477848743 Ramnarayanmeena FINO PAYMENTS BANK LTD(608001)
427 ARON MP-06-009-004-003/149-C
(PIPRODAMAINA) 		1706009004NRG24131220230245389 14/12/2023 rampati bai 1706009004WL021439 rampati bai 00688 FINO0001446 1326 1326 Processed 02/03/2024 477848743 rampatibai MADHYANCHAL GRAMIN BANK(607232)
428 ARON MP-06-009-004-003/151-B
(PIPRODAMAINA) 		1706009004NRG24131220230245391 14/12/2023 ravi 1706009004WL021439 ravi 00688 FINO0001446 1326 1326 Processed 01/03/2024 477848743 ravi STATE BANK OF INDIA(508548)
429 ARON MP-06-009-038-004/122-A
(SAHWAJPUR) 		1706009038NRG24141220230247373 14/12/2023 ranu yadav 1706009038WL021612 ranu yadav 00688 FINO0001446 1326 1326 Processed 01/03/2024 477848743 ranuyadav FINO PAYMENTS BANK LTD(608001)
430 ARON MP-06-009-038-004/153-A
(SAHWAJPUR) 		1706009038NRG24141220230247382 14/12/2023 muskan 1706009038WL021612 muskan 00688 FINO0001446 1326 1326 Processed 01/03/2024 477848743 muskan FINO PAYMENTS BANK LTD(608001)
431 ARON MP-06-009-038-004/172-A
(SAHWAJPUR) 		1706009038NRG24141220230247384 14/12/2023 binda bai 1706009038WL021612 binda bai 00688 FINO0001446 1326 1326 Processed 01/03/2024 477848743 bindabai FINO PAYMENTS BANK LTD(608001)
432 ARON MP-06-009-038-004/182-C
(SAHWAJPUR) 		1706009038NRG24141220230247385 14/12/2023 ramkumari bai 1706009038WL021612 ramkumari bai 00688 FINO0001446 1326 1326 Processed 01/03/2024 477848743 ramkumaribai FINO PAYMENTS BANK LTD(608001)
433 ARON MP-06-009-038-004/201
(SAHWAJPUR) 		1706009038NRG24141220230247390 14/12/2023 kiran BAI 1706009038WL021612 kiran BAI 00688 FINO0001446 1326 1326 Processed 01/03/2024 477848743 kiranBAI FINO PAYMENTS BANK LTD(608001)
434 ARON MP-06-009-038-004/202
(SAHWAJPUR) 		1706009038NRG24141220230247392 14/12/2023 nandesh 1706009038WL021612 nandesh 00688 FINO0001446 1326 1326 Processed 01/03/2024 477848743 nandesh FINO PAYMENTS BANK LTD(608001)
435 ARON MP-06-009-038-004/203
(SAHWAJPUR) 		1706009038NRG24141220230247393 14/12/2023 neetesh yadav 1706009038WL021612 neetesh yadav 00688 FINO0001446 1326 1326 Processed 01/03/2024 477848743 neeteshyadav FINO PAYMENTS BANK LTD(608001)
SubTotal 13260 13260
436 ARON MP-06-009-008-001/103
(SALAY) 		1706009008NRG24141220230246483 14/12/2023 golu Gossumi 1706009008WL021544 golu Gossumi 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477848743 goluGossumi INDIA POST PAYMENTS BANK LIMITED(508528)
437 ARON MP-06-009-038-001/15-D
(SAHWAJPUR) 		1706009038NRG24141220230247266 14/12/2023 krishnapal 1706009038WL021610 krishnapal 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477848743 krishnapal INDIA POST PAYMENTS BANK LIMITED(508528)
438 ARON MP-06-009-038-001/197
(SAHWAJPUR) 		1706009038NRG24141220230247267 14/12/2023 makhan 1706009038WL021610 makhan 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477848743 makhan INDIA POST PAYMENTS BANK LIMITED(508528)
439 ARON MP-06-009-038-001/301
(SAHWAJPUR) 		1706009038NRG24141220230247272 14/12/2023 ravindra 1706009038WL021610 ravindra 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477848743 ravindra INDIA POST PAYMENTS BANK LIMITED(508528)
440 ARON MP-06-009-038-001/302
(SAHWAJPUR) 		1706009038NRG24141220230247273 14/12/2023 brahmohan 1706009038WL021610 brahmohan 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477848743 brahmohan INDIA POST PAYMENTS BANK LIMITED(508528)
441 ARON MP-06-009-038-001/398-A
(SAHWAJPUR) 		1706009038NRG24141220230247277 14/12/2023 Dhanpal 1706009038WL021610 Dhanpal 00691 IPOS0000001 1326 1326 Rejected 12/03/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
442 ARON MP-06-009-038-001/399-A
(SAHWAJPUR) 		1706009038NRG24141220230247278 14/12/2023 Anurdha 1706009038WL021610 Anurdha 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477848743 Anurdha INDIA POST PAYMENTS BANK LIMITED(508528)
443 ARON MP-06-009-038-001/400-A
(SAHWAJPUR) 		1706009038NRG24141220230247279 14/12/2023 vimlesh 1706009038WL021610 vimlesh 00691 IPOS0000001 1326 1326 Rejected 12/03/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
444 ARON MP-06-009-038-001/401-A
(SAHWAJPUR) 		1706009038NRG24141220230247280 14/12/2023 Vineta bai 1706009038WL021610 Vineta bai 00691 IPOS0000001 1326 1326 Processed 02/03/2024 477848743 Vinetabai MADHYANCHAL GRAMIN BANK(607232)
445 ARON MP-06-009-038-001/402-A
(SAHWAJPUR) 		1706009038NRG24141220230247281 14/12/2023 sunita 1706009038WL021610 sunita 00691 IPOS0000001 1326 1326 Processed 02/03/2024 477848743 sunita MADHYANCHAL GRAMIN BANK(607232)
446 ARON MP-06-009-038-003/12-D
(SAHWAJPUR) 		1706009038NRG24141220230247293 14/12/2023 Munesh 1706009038WL021610 Munesh 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477848743 Munesh INDIA POST PAYMENTS BANK LIMITED(508528)
447 ARON MP-06-009-038-003/13-D
(SAHWAJPUR) 		1706009038NRG24141220230247298 14/12/2023 Ramlakhan 1706009038WL021610 Ramlakhan 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477848743 Ramlakhan INDIA POST PAYMENTS BANK LIMITED(508528)
448 ARON MP-06-009-038-003/14-C
(SAHWAJPUR) 		1706009038NRG24141220230247299 14/12/2023 PRIYANKA 1706009038WL021610 PRIYANKA 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477848743 PRIYANKA STATE BANK OF INDIA(508548)
449 ARON MP-06-009-038-003/180-A
(SAHWAJPUR) 		1706009038NRG24141220230247304 14/12/2023 pooja bai 1706009038WL021610 pooja bai 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477848743 poojabai AIRTEL PAYMENTS BANK LIMITED(990288)
450 ARON MP-06-009-038-004/133-C
(SAHWAJPUR) 		1706009038NRG24141220230247380 14/12/2023 Chanda bai 1706009038WL021612 Chanda bai 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477848743 Chandabai INDIA POST PAYMENTS BANK LIMITED(508528)
451 ARON MP-06-009-038-004/19-D
(SAHWAJPUR) 		1706009038NRG24141220230247386 14/12/2023 Shireekisan 1706009038WL021612 Shireekisan 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477848743 Shireekisan INDIA POST PAYMENTS BANK LIMITED(508528)
452 ARON MP-06-009-038-004/201-D
(SAHWAJPUR) 		1706009038NRG24141220230247391 14/12/2023 ram 1706009038WL021612 ram 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477848743 ram STATE BANK OF INDIA(508548)
453 ARON MP-06-009-045-003/201
(KAKRUA) 		1706009045NRG24141220230246562 14/12/2023 pishta bai 1706009045WL021554 pishta bai 00691 IPOS0000001 1547 1547 Processed 01/03/2024 477848743 pishtabai INDIA POST PAYMENTS BANK LIMITED(508528)
454 ARON MP-06-009-045-003/9-B
(KAKRUA) 		1706009045NRG24141220230246569 14/12/2023 devendra 1706009045WL021554 devendra 00691 IPOS0000001 1547 1547 Processed 01/03/2024 477848743 devendra INDIA POST PAYMENTS BANK LIMITED(508528)
455 ARON MP-06-009-045-005/15-B
(KAKRUA) 		1706009045NRG24141220230246586 14/12/2023 bablu 1706009045WL021554 bablu 00691 IPOS0000001 1547 1547 Processed 01/03/2024 477848743 bablu INDIA POST PAYMENTS BANK LIMITED(508528)
456 ARON MP-06-009-046-001/11-A
(SAWANBHADON) 		1706009046NRG24141220230246647 14/12/2023 bahadhur singh 1706009046WL021559 bahadhur singh 00691 IPOS0000001 1547 1547 Processed 01/03/2024 477848743 bahadhursingh INDIA POST PAYMENTS BANK LIMITED(508528)
457 ARON MP-06-009-046-001/123-A
(SAWANBHADON) 		1706009046NRG24141220230246651 14/12/2023 kamlesh singh 1706009046WL021559 kamlesh singh 00691 IPOS0000001 1547 1547 Processed 01/03/2024 477848743 kamleshsingh INDIA POST PAYMENTS BANK LIMITED(508528)
458 ARON MP-06-009-046-001/123-B
(SAWANBHADON) 		1706009046NRG24141220230246652 14/12/2023 vijay singh 1706009046WL021559 vijay singh 00691 IPOS0000001 1547 1547 Processed 01/03/2024 477848743 vijaysingh INDIA POST PAYMENTS BANK LIMITED(508528)
459 ARON MP-06-009-046-001/123-C
(SAWANBHADON) 		1706009046NRG24141220230246653 14/12/2023 jagdeesh 1706009046WL021559 jagdeesh 00691 IPOS0000001 1547 1547 Processed 01/03/2024 477848743 jagdeesh INDIA POST PAYMENTS BANK LIMITED(508528)
460 ARON MP-06-009-046-003/111
(SAWANBHADON) 		1706009046NRG24141220230246675 14/12/2023 badam bai 1706009046WL021559 badam bai 00691 IPOS0000001 1547 1547 Processed 01/03/2024 477848743 badambai INDIA POST PAYMENTS BANK LIMITED(508528)
461 ARON MP-06-009-046-003/113-A
(SAWANBHADON) 		1706009046NRG24141220230246676 14/12/2023 bani bai 1706009046WL021559 bani bai 00691 IPOS0000001 1547 1547 Processed 01/03/2024 477848743 banibai INDIA POST PAYMENTS BANK LIMITED(508528)
462 ARON MP-06-009-046-003/119-A
(SAWANBHADON) 		1706009046NRG24141220230246677 14/12/2023 kanha Bai 1706009046WL021559 kanha Bai 00691 IPOS0000001 1547 1547 Processed 01/03/2024 477848743 kanhaBai INDIA POST PAYMENTS BANK LIMITED(508528)
463 ARON MP-06-009-046-003/119-B
(SAWANBHADON) 		1706009046NRG24141220230246678 14/12/2023 gudda 1706009046WL021559 gudda 00691 IPOS0000001 1547 1547 Processed 01/03/2024 477848743 gudda INDIA POST PAYMENTS BANK LIMITED(508528)
464 ARON MP-06-009-046-003/119-C
(SAWANBHADON) 		1706009046NRG24141220230246679 14/12/2023 ranjeet 1706009046WL021559 ranjeet 00691 IPOS0000001 1547 1547 Processed 01/03/2024 477848743 ranjeet INDIA POST PAYMENTS BANK LIMITED(508528)
465 ARON MP-06-009-046-003/121-D
(SAWANBHADON) 		1706009046NRG24141220230246681 14/12/2023 pansu Bai 1706009046WL021559 pansu Bai 00691 IPOS0000001 1547 1547 Processed 01/03/2024 477848743 pansuBai STATE BANK OF INDIA(508548)
466 ARON MP-06-009-046-003/122-A
(SAWANBHADON) 		1706009046NRG24141220230246682 14/12/2023 jasmal 1706009046WL021559 jasmal 00691 IPOS0000001 1547 1547 Processed 01/03/2024 477848743 jasmal INDIA POST PAYMENTS BANK LIMITED(508528)
467 ARON MP-06-009-046-003/122-B
(SAWANBHADON) 		1706009046NRG24141220230246683 14/12/2023 kamal bai 1706009046WL021559 kamal bai 00691 IPOS0000001 1547 1547 Processed 01/03/2024 477848743 kamalbai INDIA POST PAYMENTS BANK LIMITED(508528)
468 ARON MP-06-009-046-003/160-A
(SAWANBHADON) 		1706009046NRG24141220230246686 14/12/2023 sakkariya bai 1706009046WL021559 sakkariya bai 00691 IPOS0000001 1547 1547 Processed 01/03/2024 477848743 sakkariyabai INDIA POST PAYMENTS BANK LIMITED(508528)
469 ARON MP-06-009-046-003/177
(SAWANBHADON) 		1706009046NRG24141220230246687 14/12/2023 naini bai 1706009046WL021559 naini bai 00691 IPOS0000001 1547 1547 Processed 01/03/2024 477848743 nainibai INDIA POST PAYMENTS BANK LIMITED(508528)
470 ARON MP-06-009-046-003/178-A
(SAWANBHADON) 		1706009046NRG24141220230246688 14/12/2023 dhuli bai 1706009046WL021559 dhuli bai 00691 IPOS0000001 1547 1547 Processed 01/03/2024 477848743 dhulibai INDIA POST PAYMENTS BANK LIMITED(508528)
471 ARON MP-06-009-046-003/178-B
(SAWANBHADON) 		1706009046NRG24141220230246689 14/12/2023 Lila bai 1706009046WL021559 Lila bai 00691 IPOS0000001 1547 1547 Processed 01/03/2024 477848743 Lilabai INDIA POST PAYMENTS BANK LIMITED(508528)
472 ARON MP-06-009-046-003/179
(SAWANBHADON) 		1706009046NRG24141220230246690 14/12/2023 kabula bai 1706009046WL021559 kabula bai 00691 IPOS0000001 1547 1547 Processed 01/03/2024 477848743 kabulabai INDIA POST PAYMENTS BANK LIMITED(508528)
473 ARON MP-06-009-046-003/180-A
(SAWANBHADON) 		1706009046NRG24141220230246691 14/12/2023 keda bai 1706009046WL021559 keda bai 00691 IPOS0000001 1547 1547 Processed 01/03/2024 477848743 kedabai INDIA POST PAYMENTS BANK LIMITED(508528)
474 ARON MP-06-009-046-003/183
(SAWANBHADON) 		1706009046NRG24141220230246692 14/12/2023 mamta bai 1706009046WL021559 mamta bai 00691 IPOS0000001 1547 1547 Processed 01/03/2024 477848743 mamtabai INDIA POST PAYMENTS BANK LIMITED(508528)
475 ARON MP-06-009-046-003/191-C
(SAWANBHADON) 		1706009046NRG24141220230246693 14/12/2023 sheena bai banjara 1706009046WL021559 sheena bai banjara 00691 IPOS0000001 1547 1547 Processed 01/03/2024 477848743 sheenabaibanjara INDIA POST PAYMENTS BANK LIMITED(508528)
476 ARON MP-06-009-046-003/201-A
(SAWANBHADON) 		1706009046NRG24141220230246694 14/12/2023 dhuli bai 1706009046WL021559 dhuli bai 00691 IPOS0000001 1547 1547 Processed 01/03/2024 477848743 dhulibai INDIA POST PAYMENTS BANK LIMITED(508528)
477 ARON MP-06-009-046-003/204-A
(SAWANBHADON) 		1706009046NRG24141220230246695 14/12/2023 Badam Bai 1706009046WL021559 Badam Bai 00691 IPOS0000001 1547 1547 Processed 01/03/2024 477848743 BadamBai INDIA POST PAYMENTS BANK LIMITED(508528)
478 ARON MP-06-009-046-003/204-B
(SAWANBHADON) 		1706009046NRG24141220230246696 14/12/2023 Seema Bai 1706009046WL021559 Seema Bai 00691 IPOS0000001 1547 1547 Processed 01/03/2024 477848743 SeemaBai INDIA POST PAYMENTS BANK LIMITED(508528)
479 ARON MP-06-009-046-003/208
(SAWANBHADON) 		1706009046NRG24141220230246697 14/12/2023 kailash bai 1706009046WL021559 kailash bai 00691 IPOS0000001 1547 1547 Processed 01/03/2024 477848743 kailashbai INDIA POST PAYMENTS BANK LIMITED(508528)
480 ARON MP-06-009-046-003/212-A
(SAWANBHADON) 		1706009046NRG24141220230246698 14/12/2023 SUBA BAI 1706009046WL021559 SUBA BAI 00691 IPOS0000001 1547 1547 Processed 01/03/2024 477848743 SUBABAI INDIA POST PAYMENTS BANK LIMITED(508528)
481 ARON MP-06-009-046-003/214-A
(SAWANBHADON) 		1706009046NRG24141220230246699 14/12/2023 BADAM BAI 1706009046WL021559 BADAM BAI 00691 IPOS0000001 1547 1547 Processed 01/03/2024 477848743 BADAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
482 ARON MP-06-009-046-003/256
(SAWANBHADON) 		1706009046NRG24141220230246701 14/12/2023 suresh banjara 1706009046WL021559 suresh banjara 00691 IPOS0000001 1547 1547 Processed 01/03/2024 477848743 sureshbanjara INDIA POST PAYMENTS BANK LIMITED(508528)
483 ARON MP-06-009-046-003/256-A
(SAWANBHADON) 		1706009046NRG24141220230246702 14/12/2023 laxman singh 1706009046WL021559 laxman singh 00691 IPOS0000001 1547 1547 Processed 01/03/2024 477848743 laxmansingh INDIA POST PAYMENTS BANK LIMITED(508528)
484 ARON MP-06-009-046-003/256-C
(SAWANBHADON) 		1706009046NRG24141220230246703 14/12/2023 hajari bheel 1706009046WL021559 hajari bheel 00691 IPOS0000001 1547 1547 Processed 01/03/2024 477848743 hajaribheel INDIA POST PAYMENTS BANK LIMITED(508528)
485 ARON MP-06-009-046-003/257-A
(SAWANBHADON) 		1706009046NRG24141220230246704 14/12/2023 phol singh 1706009046WL021559 phol singh 00691 IPOS0000001 1547 1547 Processed 01/03/2024 477848743 pholsingh STATE BANK OF INDIA(508548)
486 ARON MP-06-009-046-003/257-C
(SAWANBHADON) 		1706009046NRG24141220230246705 14/12/2023 balo bai 1706009046WL021559 balo bai 00691 IPOS0000001 1547 1547 Processed 01/03/2024 477848743 balobai INDIA POST PAYMENTS BANK LIMITED(508528)
487 ARON MP-06-009-046-003/257-D
(SAWANBHADON) 		1706009046NRG24141220230246706 14/12/2023 sharda bai 1706009046WL021559 sharda bai 00691 IPOS0000001 1547 1547 Processed 01/03/2024 477848743 shardabai INDIA POST PAYMENTS BANK LIMITED(508528)
488 ARON MP-06-009-046-003/258
(SAWANBHADON) 		1706009046NRG24141220230246707 14/12/2023 siya bai 1706009046WL021559 siya bai 00691 IPOS0000001 1547 1547 Processed 01/03/2024 477848743 siyabai INDIA POST PAYMENTS BANK LIMITED(508528)
489 ARON MP-06-009-046-003/258-B
(SAWANBHADON) 		1706009046NRG24141220230246708 14/12/2023 shambu 1706009046WL021559 shambu 00691 IPOS0000001 1547 1547 Processed 01/03/2024 477848743 shambu INDIA POST PAYMENTS BANK LIMITED(508528)
490 ARON MP-06-009-046-003/31
(SAWANBHADON) 		1706009046NRG24141220230246709 14/12/2023 dharma 1706009046WL021559 dharma 00691 IPOS0000001 1547 1547 Processed 01/03/2024 477848743 dharma INDIA POST PAYMENTS BANK LIMITED(508528)
491 ARON MP-06-009-046-003/77
(SAWANBHADON) 		1706009046NRG24141220230246713 14/12/2023 man singh 1706009046WL021559 man singh 00691 IPOS0000001 1547 1547 Processed 01/03/2024 477848743 mansingh INDIA POST PAYMENTS BANK LIMITED(508528)
492 ARON MP-06-009-046-003/81-C
(SAWANBHADON) 		1706009046NRG24141220230246714 14/12/2023 sarna bai 1706009046WL021559 sarna bai 00691 IPOS0000001 1547 1547 Processed 01/03/2024 477848743 sarnabai INDIA POST PAYMENTS BANK LIMITED(508528)
493 ARON MP-06-009-046-003/88-A
(SAWANBHADON) 		1706009046NRG24141220230246715 14/12/2023 guddi 1706009046WL021559 guddi 00691 IPOS0000001 1547 1547 Processed 01/03/2024 477848743 guddi INDIA POST PAYMENTS BANK LIMITED(508528)
494 ARON MP-06-009-047-001/159-A
(JHAJHON) 		1706009047NRG24141220230247315 14/12/2023 Sonu Harijan 1706009047WL021611 Sonu Harijan 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477848743 SonuHarijan INDIA POST PAYMENTS BANK LIMITED(508528)
495 ARON MP-06-009-047-001/192-A
(JHAJHON) 		1706009047NRG24141220230247319 14/12/2023 Ratiram Sahu 1706009047WL021611 Ratiram Sahu 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477848743 RatiramSahu INDIA POST PAYMENTS BANK LIMITED(508528)
496 ARON MP-06-009-047-001/2225-A
(JHAJHON) 		1706009047NRG24141220230247322 14/12/2023 khilan 1706009047WL021611 khilan 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477848743 khilan INDIA POST PAYMENTS BANK LIMITED(508528)
497 ARON MP-06-009-047-001/245
(JHAJHON) 		1706009047NRG24141220230247325 14/12/2023 makhansingh 1706009047WL021611 makhansingh 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477848743 makhansingh STATE BANK OF INDIA(508548)
498 ARON MP-06-009-047-001/245-A
(JHAJHON) 		1706009047NRG24141220230247326 14/12/2023 rajendr 1706009047WL021611 rajendr 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477848743 rajendr STATE BANK OF INDIA(508548)
499 ARON MP-06-009-047-001/246-B
(JHAJHON) 		1706009047NRG24141220230247328 14/12/2023 shriram 1706009047WL021611 shriram 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477848743 shriram STATE BANK OF INDIA(508548)
500 ARON MP-06-009-047-001/258-C
(JHAJHON) 		1706009047NRG24141220230247332 14/12/2023 dharmendra 1706009047WL021611 dharmendra 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477848743 dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 95251 95251
Total 700369 700369

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARON MP1706009_141223APB_FTO_391642 AXIS BANK UTIB0003937 SIRSI 3978
2 ARON MP1706009_141223APB_FTO_391642 Bank of Baroda BARB0ASHBHO ASHBHO 1326
3 ARON MP1706009_141223APB_FTO_391642 Bank of Baroda BARB0DBASHO ASHOK NAGAR 1326
4 ARON MP1706009_141223APB_FTO_391642 Bank of Baroda BARB0GUNAXX GUNA, M.P. 14807
5 ARON MP1706009_141223APB_FTO_391642 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 5304
6 ARON MP1706009_141223APB_FTO_391642 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1326
7 ARON MP1706009_141223APB_FTO_391642 ICICI BANK ICIC0000760 GUNA 2652
8 ARON MP1706009_141223APB_FTO_391642 Indian Overseas Bank IOBA0002956 GUNA 3094
9 ARON MP1706009_141223APB_FTO_391642 Punjab National Bank PUNB0313500 SHADORA GAON 1326
10 ARON MP1706009_141223APB_FTO_391642 State Bank of India SBIN0010848 ARON 53040
11 ARON MP1706009_141223APB_FTO_391642 State Bank of India SBIN0030085 RAGHOGARH 1326
12 ARON MP1706009_141223APB_FTO_391642 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 258590
13 ARON MP1706009_141223APB_FTO_391642 State Bank of India SBIN0030204 BARKHEDA HAT 28288
14 ARON MP1706009_141223APB_FTO_391642 State Bank of India SBIN0030330 ONDER 2652
15 ARON MP1706009_141223APB_FTO_391642 State Bank of India SBIN0030391 COLLECTORATE , GUNA 1326
16 ARON MP1706009_141223APB_FTO_391642 UCO Bank UCBA0001720 GUNA 10608
17 ARON MP1706009_141223APB_FTO_391642 Union Bank of India UBIN0545023 ASHOKNAGAR 1326
18 ARON MP1706009_141223APB_FTO_391642 Union Bank of India UBIN0573922 ARON 27183
19 ARON MP1706009_141223APB_FTO_391642 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 122213
20 ARON MP1706009_141223APB_FTO_391642 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR 3978
21 ARON MP1706009_141223APB_FTO_391642 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 2652
22 ARON MP1706009_141223APB_FTO_391642 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 43537
23 ARON MP1706009_141223APB_FTO_391642 Fino Payments Bank Ltd FINO0001446 MP RO 13260
24 ARON MP1706009_141223APB_FTO_391642 India Post Payments Bank IPOS0000001 Guna 95251

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