Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:45:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : ARON
Fto No. : MP1706009_221023APB_FTO_328516
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-06-009-028-001/420
(BRNDAVAN) 		1706009028NRG24221020230184232 22/10/2023 Devendra 1706009028WL016995 Devendra 00032 UTIB0003937 1326 1326 Processed 08/11/2023 286825772 Devendra STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 ARON MP-06-009-012-001/527-A
(HAPAKHEDI) 		1706009012NRG24221020230183379 22/10/2023 Akash Yadav 1706009012WL016950 Akash Yadav 00045 BARB0ASHBHO 1547 1547 Processed 08/11/2023 286825772 AkashYadav STATE BANK OF INDIA(508548)
3 ARON MP-06-009-048-001/237
(JHITIYA) 		1706009048NRG24221020230184239 22/10/2023 Guddi 1706009048WL016997 Guddi 00045 BARB0ASHBHO 1326 1326 Processed 08/11/2023 286825772 Guddi STATE BANK OF INDIA(508548)
4 ARON MP-06-009-048-003/1-A
(JHITIYA) 		1706009048NRG24221020230184258 22/10/2023 Vimlesh 1706009048WL016997 Vimlesh 00045 BARB0ASHBHO 1326 1326 Processed 08/11/2023 286825772 Vimlesh BANK OF BARODA(606985)
5 ARON MP-06-009-048-003/81
(JHITIYA) 		1706009048NRG24221020230184274 22/10/2023 Vineeta Bai 1706009048WL016997 Vineeta Bai 00045 BARB0ASHBHO 1326 1326 Processed 08/11/2023 286825772 VineetaBai BANK OF BARODA(606985)
SubTotal 5525 5525
6 ARON MP-06-009-048-003/15
(JHITIYA) 		1706009048NRG24221020230184262 22/10/2023 Sonu 1706009048WL016997 Sonu 00045 BARB0ASHOKN 1326 1326 Processed 08/11/2023 286825772 Sonu BANK OF BARODA(606985)
SubTotal 1326 1326
7 ARON MP-06-009-012-001/74-B
(HAPAKHEDI) 		1706009012NRG24221020230183393 22/10/2023 neema bai 1706009012WL016950 neema bai 00045 BARB0DBASHO 1547 1547 Processed 08/11/2023 286825772 neemabai BANK OF BARODA(606985)
SubTotal 1547 1547
8 ARON MP-06-009-028-001/414
(BRNDAVAN) 		1706009028NRG24221020230184228 22/10/2023 Ranjeet dhakad 1706009028WL016994 Ranjeet dhakad 00045 BARB0GUNAXX 1326 1326 Processed 08/11/2023 286825772 Ranjeetdhakad BANK OF BARODA(606985)
9 ARON MP-06-009-050-001/1309-A
(KUSMAN) 		1706009050NRG24211020230181654 22/10/2023 pehalbhan 1706009050WL016854 pehalbhan 00045 BARB0GUNAXX 1547 1547 Processed 08/11/2023 286825772 pehalbhan MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2873 2873
10 ARON MP-06-009-012-003/335
(HAPAKHEDI) 		1706009012NRG24221020230183421 22/10/2023 balram 1706009012WL016950 balram 00089 CBIN0283380 1547 1547 Processed 08/11/2023 286825772 balram PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
11 ARON MP-06-009-012-003/405
(HAPAKHEDI) 		1706009012NRG24221020230183428 22/10/2023 ganeshram 1706009012WL016950 ganeshram 00152 HDFC0001944 1547 1547 Processed 08/11/2023 286825772 ganeshram HDFC BANK LTD(607152)
SubTotal 1547 1547
12 ARON MP-06-009-012-001/103
(HAPAKHEDI) 		1706009012NRG24221020230183337 22/10/2023 RAJALAL 1706009012WL016950 RAJALAL 00168 ICIC0000538 1547 1547 Processed 08/11/2023 286825772 RAJALAL PUNJAB NATIONAL BANK(508568)
13 ARON MP-06-009-012-001/25
(HAPAKHEDI) 		1706009012NRG24221020230183354 22/10/2023 MOHANASINGH 1706009012WL016950 MOHANASINGH 00168 ICIC0000538 1547 1547 Processed 08/11/2023 286825772 MOHANASINGH PUNJAB NATIONAL BANK(508568)
14 ARON MP-06-009-030-002/117
(PATLASEWAR) 		1706009030NRG24221020230183574 22/10/2023 KHILANASINGH 1706009030WL016955 KHILANASINGH 00168 ICIC0000538 1326 1326 Processed 08/11/2023 286825772 KHILANASINGH ICICI BANK LTD(508534)
15 ARON MP-06-009-030-002/167
(PATLASEWAR) 		1706009030NRG24221020230183589 22/10/2023 TARABAI 1706009030WL016955 TARABAI 00168 ICIC0000538 1326 1326 Processed 08/11/2023 286825772 TARABAI FINO PAYMENTS BANK LTD(608001)
16 ARON MP-06-009-030-002/185
(PATLASEWAR) 		1706009030NRG24221020230183599 22/10/2023 PAPPUSINGH 1706009030WL016955 PAPPUSINGH 00168 ICIC0000538 1326 1326 Processed 08/11/2023 286825772 PAPPUSINGH ICICI BANK LTD(508534)
17 ARON MP-06-009-048-001/94
(JHITIYA) 		1706009048NRG24221020230184257 22/10/2023 LALU 1706009048WL016997 LALU 00168 ICIC0000538 1326 1326 Processed 08/11/2023 286825772 LALU ICICI BANK LTD(508534)
18 ARON MP-06-009-048-003/38
(JHITIYA) 		1706009048NRG24221020230184270 22/10/2023 BHAMARI 1706009048WL016997 BHAMARI 00168 ICIC0000538 1105 1105 Processed 08/11/2023 286825772 BHAMARI STATE BANK OF INDIA(508548)
SubTotal 9503 9503
19 ARON MP-06-009-012-001/77
(HAPAKHEDI) 		1706009012NRG24221020230183395 22/10/2023 jitendra 1706009012WL016950 jitendra 00354 PUNB0002700 1547 1547 Processed 08/11/2023 286825772 jitendra PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
20 ARON MP-06-009-011-004/373-B
(MUHASA) 		1706009011NRG24221020230184278 22/10/2023 babulal 1706009011WL016999 babulal 00354 PUNB0138700 1326 1326 Processed 08/11/2023 286825772 babulal PUNJAB NATIONAL BANK(508568)
21 ARON MP-06-009-048-001/246
(JHITIYA) 		1706009048NRG24221020230184244 22/10/2023 kala 1706009048WL016997 kala 00354 PUNB0138700 1326 1326 Processed 08/11/2023 286825772 kala PUNJAB NATIONAL BANK(508568)
22 ARON MP-06-009-048-003/292
(JHITIYA) 		1706009048NRG24221020230184269 22/10/2023 Nandlal 1706009048WL016997 Nandlal 00354 PUNB0138700 1326 1326 Processed 08/11/2023 286825772 Nandlal STATE BANK OF INDIA(508548)
SubTotal 3978 3978
23 ARON MP-06-009-012-001/103
(HAPAKHEDI) 		1706009012NRG24221020230183338 22/10/2023 shilkumar 1706009012WL016950 shilkumar 00354 PUNB0214400 1547 1547 Processed 08/11/2023 286825772 shilkumar PUNJAB NATIONAL BANK(508568)
24 ARON MP-06-009-012-001/117
(HAPAKHEDI) 		1706009012NRG24221020230183339 22/10/2023 vinay singh 1706009012WL016950 vinay singh 00354 PUNB0214400 1547 1547 Processed 08/11/2023 286825772 vinaysingh PUNJAB NATIONAL BANK(508568)
25 ARON MP-06-009-012-001/120
(HAPAKHEDI) 		1706009012NRG24221020230183341 22/10/2023 mishri 1706009012WL016950 mishri 00354 PUNB0214400 1547 1547 Processed 08/11/2023 286825772 mishri PUNJAB NATIONAL BANK(508568)
26 ARON MP-06-009-012-001/120
(HAPAKHEDI) 		1706009012NRG24221020230183342 22/10/2023 ramdulari 1706009012WL016950 ramdulari 00354 PUNB0214400 1547 1547 Processed 08/11/2023 286825772 ramdulari ICICI BANK LTD(508534)
27 ARON MP-06-009-012-001/135
(HAPAKHEDI) 		1706009012NRG24221020230183344 22/10/2023 rajesh 1706009012WL016950 rajesh 00354 PUNB0214400 1547 1547 Processed 08/11/2023 286825772 rajesh PUNJAB NATIONAL BANK(508568)
28 ARON MP-06-009-012-001/139-B
(HAPAKHEDI) 		1706009012NRG24221020230183345 22/10/2023 bhura yadav 1706009012WL016950 bhura yadav 00354 PUNB0214400 1547 1547 Processed 08/11/2023 286825772 bhurayadav PUNJAB NATIONAL BANK(508568)
29 ARON MP-06-009-012-001/140-A
(HAPAKHEDI) 		1706009012NRG24221020230183346 22/10/2023 Ajay Yadav 1706009012WL016950 Ajay Yadav 00354 PUNB0214400 1547 1547 Processed 08/11/2023 286825772 AjayYadav STATE BANK OF INDIA(508548)
30 ARON MP-06-009-012-001/15
(HAPAKHEDI) 		1706009012NRG24221020230183347 22/10/2023 santra bai 1706009012WL016950 santra bai 00354 PUNB0214400 1547 1547 Processed 08/11/2023 286825772 santrabai PUNJAB NATIONAL BANK(508568)
31 ARON MP-06-009-012-001/157
(HAPAKHEDI) 		1706009012NRG24221020230183348 22/10/2023 mohan 1706009012WL016950 mohan 00354 PUNB0214400 1547 1547 Processed 08/11/2023 286825772 mohan PUNJAB NATIONAL BANK(508568)
32 ARON MP-06-009-012-001/180
(HAPAKHEDI) 		1706009012NRG24221020230183349 22/10/2023 ramsakhi bai 1706009012WL016950 ramsakhi bai 00354 PUNB0214400 1547 1547 Processed 08/11/2023 286825772 ramsakhibai PUNJAB NATIONAL BANK(508568)
33 ARON MP-06-009-012-001/186
(HAPAKHEDI) 		1706009012NRG24221020230183350 22/10/2023 nahar 1706009012WL016950 nahar 00354 PUNB0214400 1547 1547 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 ARON MP-06-009-012-001/186
(HAPAKHEDI) 		1706009012NRG24221020230183351 22/10/2023 pan bai 1706009012WL016950 pan bai 00354 PUNB0214400 1547 1547 Processed 08/11/2023 286825772 panbai PUNJAB NATIONAL BANK(508568)
35 ARON MP-06-009-012-001/190
(HAPAKHEDI) 		1706009012NRG24221020230183352 22/10/2023 bhuri bai 1706009012WL016950 bhuri bai 00354 PUNB0214400 1547 1547 Processed 08/11/2023 286825772 bhuribai PUNJAB NATIONAL BANK(508568)
36 ARON MP-06-009-012-001/20-A
(HAPAKHEDI) 		1706009012NRG24221020230183353 22/10/2023 phula bai 1706009012WL016950 phula bai 00354 PUNB0214400 1547 1547 Processed 08/11/2023 286825772 phulabai PUNJAB NATIONAL BANK(508568)
37 ARON MP-06-009-012-001/253
(HAPAKHEDI) 		1706009012NRG24221020230183356 22/10/2023 Birjmohan 1706009012WL016950 Birjmohan 00354 PUNB0214400 1547 1547 Processed 08/11/2023 286825772 Birjmohan PUNJAB NATIONAL BANK(508568)
38 ARON MP-06-009-012-001/253-A
(HAPAKHEDI) 		1706009012NRG24221020230183357 22/10/2023 birma bai 1706009012WL016950 birma bai 00354 PUNB0214400 1547 1547 Processed 08/11/2023 286825772 birmabai PUNJAB NATIONAL BANK(508568)
39 ARON MP-06-009-012-001/253-B
(HAPAKHEDI) 		1706009012NRG24221020230183358 22/10/2023 vishal yadav 1706009012WL016950 vishal yadav 00354 PUNB0214400 1547 1547 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
40 ARON MP-06-009-012-001/254-A
(HAPAKHEDI) 		1706009012NRG24221020230183359 22/10/2023 sanjna 1706009012WL016950 sanjna 00354 PUNB0214400 1547 1547 Processed 08/11/2023 286825772 sanjna PUNJAB NATIONAL BANK(508568)
41 ARON MP-06-009-012-001/254-B
(HAPAKHEDI) 		1706009012NRG24221020230183360 22/10/2023 ronak 1706009012WL016950 ronak 00354 PUNB0214400 1547 1547 Processed 08/11/2023 286825772 ronak PUNJAB NATIONAL BANK(508568)
42 ARON MP-06-009-012-001/27
(HAPAKHEDI) 		1706009012NRG24221020230183361 22/10/2023 sunil 1706009012WL016950 sunil 00354 PUNB0214400 1547 1547 Processed 08/11/2023 286825772 sunil PUNJAB NATIONAL BANK(508568)
43 ARON MP-06-009-012-001/295
(HAPAKHEDI) 		1706009012NRG24221020230183363 22/10/2023 rajpal 1706009012WL016950 rajpal 00354 PUNB0214400 1547 1547 Processed 08/11/2023 286825772 rajpal PUNJAB NATIONAL BANK(508568)
44 ARON MP-06-009-012-001/295-A
(HAPAKHEDI) 		1706009012NRG24221020230183364 22/10/2023 Usha bai 1706009012WL016950 Usha bai 00354 PUNB0214400 1547 1547 Processed 08/11/2023 286825772 Ushabai STATE BANK OF INDIA(508548)
45 ARON MP-06-009-012-001/313
(HAPAKHEDI) 		1706009012NRG24221020230183365 22/10/2023 sonu 1706009012WL016950 sonu 00354 PUNB0214400 1547 1547 Processed 08/11/2023 286825772 sonu PUNJAB NATIONAL BANK(508568)
46 ARON MP-06-009-012-001/313-A
(HAPAKHEDI) 		1706009012NRG24221020230183366 22/10/2023 rashmi 1706009012WL016950 rashmi 00354 PUNB0214400 1547 1547 Processed 08/11/2023 286825772 rashmi PUNJAB NATIONAL BANK(508568)
47 ARON MP-06-009-012-001/326-A
(HAPAKHEDI) 		1706009012NRG24221020230183367 22/10/2023 sahab singh 1706009012WL016950 sahab singh 00354 PUNB0214400 1547 1547 Processed 08/11/2023 286825772 sahabsingh JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
48 ARON MP-06-009-012-001/38-A
(HAPAKHEDI) 		1706009012NRG24221020230183372 22/10/2023 vishakha 1706009012WL016950 vishakha 00354 PUNB0214400 1547 1547 Processed 08/11/2023 286825772 vishakha PUNJAB NATIONAL BANK(508568)
49 ARON MP-06-009-012-001/40-A
(HAPAKHEDI) 		1706009012NRG24221020230183373 22/10/2023 shivraj 1706009012WL016950 shivraj 00354 PUNB0214400 1547 1547 Processed 08/11/2023 286825772 shivraj PUNJAB NATIONAL BANK(508568)
50 ARON MP-06-009-012-001/472
(HAPAKHEDI) 		1706009012NRG24221020230183375 22/10/2023 Ravendra Yadav 1706009012WL016950 Ravendra Yadav 00354 PUNB0214400 1547 1547 Processed 08/11/2023 286825772 RavendraYadav MADHYANCHAL GRAMIN BANK(607232)
51 ARON MP-06-009-012-001/51-A
(HAPAKHEDI) 		1706009012NRG24221020230183377 22/10/2023 Ramkumar bai 1706009012WL016950 Ramkumar bai 00354 PUNB0214400 1547 1547 Processed 08/11/2023 286825772 Ramkumarbai STATE BANK OF INDIA(508548)
52 ARON MP-06-009-012-001/527
(HAPAKHEDI) 		1706009012NRG24221020230183378 22/10/2023 Shshupal yadav 1706009012WL016950 Shshupal yadav 00354 PUNB0214400 1547 1547 Processed 08/11/2023 286825772 Shshupalyadav PUNJAB NATIONAL BANK(508568)
53 ARON MP-06-009-012-001/527-B
(HAPAKHEDI) 		1706009012NRG24221020230183380 22/10/2023 Vikash Yadav 1706009012WL016950 Vikash Yadav 00354 PUNB0214400 1547 1547 Processed 08/11/2023 286825772 VikashYadav INDIA POST PAYMENTS BANK LIMITED(508528)
54 ARON MP-06-009-012-001/545
(HAPAKHEDI) 		1706009012NRG24221020230183382 22/10/2023 Harvendra Yadav 1706009012WL016950 Harvendra Yadav 00354 PUNB0214400 1547 1547 Processed 08/11/2023 286825772 HarvendraYadav PUNJAB NATIONAL BANK(508568)
55 ARON MP-06-009-012-001/545-A
(HAPAKHEDI) 		1706009012NRG24221020230183383 22/10/2023 Bhuri bai Yadav 1706009012WL016950 Bhuri bai Yadav 00354 PUNB0214400 1547 1547 Processed 08/11/2023 286825772 BhuribaiYadav PUNJAB NATIONAL BANK(508568)
56 ARON MP-06-009-012-001/547
(HAPAKHEDI) 		1706009012NRG24221020230183384 22/10/2023 Arun Yadav 1706009012WL016950 Arun Yadav 00354 PUNB0214400 1547 1547 Processed 08/11/2023 286825772 ArunYadav INDIA POST PAYMENTS BANK LIMITED(508528)
57 ARON MP-06-009-012-001/6
(HAPAKHEDI) 		1706009012NRG24221020230183386 22/10/2023 vishan 1706009012WL016950 vishan 00354 PUNB0214400 1547 1547 Processed 08/11/2023 286825772 vishan PUNJAB NATIONAL BANK(508568)
58 ARON MP-06-009-012-001/6-A
(HAPAKHEDI) 		1706009012NRG24221020230183387 22/10/2023 omvati 1706009012WL016950 omvati 00354 PUNB0214400 1547 1547 Processed 08/11/2023 286825772 omvati PUNJAB NATIONAL BANK(508568)
59 ARON MP-06-009-012-001/67
(HAPAKHEDI) 		1706009012NRG24221020230183390 22/10/2023 rambati bai 1706009012WL016950 rambati bai 00354 PUNB0214400 1547 1547 Processed 08/11/2023 286825772 rambatibai PUNJAB NATIONAL BANK(508568)
60 ARON MP-06-009-012-001/73-A
(HAPAKHEDI) 		1706009012NRG24221020230183391 22/10/2023 Shitkumari 1706009012WL016950 Shitkumari 00354 PUNB0214400 1547 1547 Processed 08/11/2023 286825772 Shitkumari PUNJAB NATIONAL BANK(508568)
61 ARON MP-06-009-012-001/74-A
(HAPAKHEDI) 		1706009012NRG24221020230183392 22/10/2023 krishbhan 1706009012WL016950 krishbhan 00354 PUNB0214400 1547 1547 Processed 08/11/2023 286825772 krishbhan STATE BANK OF INDIA(508548)
62 ARON MP-06-009-012-001/74-C
(HAPAKHEDI) 		1706009012NRG24221020230183394 22/10/2023 Munni Bai yadav 1706009012WL016950 Munni Bai yadav 00354 PUNB0214400 1547 1547 Processed 08/11/2023 286825772 MunniBaiyadav PUNJAB NATIONAL BANK(508568)
63 ARON MP-06-009-012-001/80
(HAPAKHEDI) 		1706009012NRG24221020230183396 22/10/2023 jagbhan 1706009012WL016950 jagbhan 00354 PUNB0214400 1547 1547 Processed 08/11/2023 286825772 jagbhan PUNJAB NATIONAL BANK(508568)
64 ARON MP-06-009-012-001/9-A
(HAPAKHEDI) 		1706009012NRG24221020230183398 22/10/2023 vinita bai 1706009012WL016950 vinita bai 00354 PUNB0214400 1547 1547 Processed 08/11/2023 286825772 vinitabai PUNJAB NATIONAL BANK(508568)
65 ARON MP-06-009-012-001/91
(HAPAKHEDI) 		1706009012NRG24221020230183400 22/10/2023 amar singh 1706009012WL016950 amar singh 00354 PUNB0214400 1547 1547 Processed 08/11/2023 286825772 amarsingh PUNJAB NATIONAL BANK(508568)
66 ARON MP-06-009-012-001/91
(HAPAKHEDI) 		1706009012NRG24221020230183401 22/10/2023 Rajeev 1706009012WL016950 Rajeev 00354 PUNB0214400 1547 1547 Processed 08/11/2023 286825772 Rajeev ICICI BANK LTD(508534)
67 ARON MP-06-009-012-001/98
(HAPAKHEDI) 		1706009012NRG24221020230183402 22/10/2023 maniram 1706009012WL016950 maniram 00354 PUNB0214400 1547 1547 Processed 08/11/2023 286825772 maniram BANK OF MAHARASHTRA(607387)
68 ARON MP-06-009-012-001/98
(HAPAKHEDI) 		1706009012NRG24221020230183403 22/10/2023 rajkumari 1706009012WL016950 rajkumari 00354 PUNB0214400 1547 1547 Processed 08/11/2023 286825772 rajkumari STATE BANK OF INDIA(508548)
69 ARON MP-06-009-012-001/99
(HAPAKHEDI) 		1706009012NRG24221020230183406 22/10/2023 kesar singh 1706009012WL016950 kesar singh 00354 PUNB0214400 1547 1547 Processed 08/11/2023 286825772 kesarsingh PUNJAB NATIONAL BANK(508568)
70 ARON MP-06-009-012-001/99-A
(HAPAKHEDI) 		1706009012NRG24221020230183407 22/10/2023 ramkumar 1706009012WL016950 ramkumar 00354 PUNB0214400 1547 1547 Processed 08/11/2023 286825772 ramkumar STATE BANK OF INDIA(508548)
71 ARON MP-06-009-012-001/99-B
(HAPAKHEDI) 		1706009012NRG24221020230183408 22/10/2023 Bhavna yadav 1706009012WL016950 Bhavna yadav 00354 PUNB0214400 1547 1547 Processed 08/11/2023 286825772 Bhavnayadav PUNJAB NATIONAL BANK(508568)
72 ARON MP-06-009-012-003/12
(HAPAKHEDI) 		1706009012NRG24221020230183409 22/10/2023 Gajrajasinh 1706009012WL016950 Gajrajasinh 00354 PUNB0214400 1547 1547 Processed 08/11/2023 286825772 Gajrajasinh PUNJAB NATIONAL BANK(508568)
73 ARON MP-06-009-012-003/12-A
(HAPAKHEDI) 		1706009012NRG24221020230183410 22/10/2023 guddi bai kushwah 1706009012WL016950 guddi bai kushwah 00354 PUNB0214400 1547 1547 Processed 08/11/2023 286825772 guddibaikushwah FINO PAYMENTS BANK LTD(608001)
74 ARON MP-06-009-012-003/12-C
(HAPAKHEDI) 		1706009012NRG24221020230183411 22/10/2023 Arti Kushwah 1706009012WL016950 Arti Kushwah 00354 PUNB0214400 1547 1547 Processed 08/11/2023 286825772 ArtiKushwah PUNJAB NATIONAL BANK(508568)
75 ARON MP-06-009-012-003/140
(HAPAKHEDI) 		1706009012NRG24221020230183412 22/10/2023 HARVENDRA SINGH KUSHWAH 1706009012WL016950 HARVENDRA SINGH KUSHWAH 00354 PUNB0214400 1547 1547 Processed 08/11/2023 286825772 HARVENDRASINGHKUSHWAH PUNJAB NATIONAL BANK(508568)
76 ARON MP-06-009-012-003/204-A
(HAPAKHEDI) 		1706009012NRG24221020230183413 22/10/2023 ramkrishn 1706009012WL016950 ramkrishn 00354 PUNB0214400 1547 1547 Processed 08/11/2023 286825772 ramkrishn PUNJAB NATIONAL BANK(508568)
77 ARON MP-06-009-012-003/22-C
(HAPAKHEDI) 		1706009012NRG24221020230183414 22/10/2023 Poonam Kushwah 1706009012WL016950 Poonam Kushwah 00354 PUNB0214400 1547 1547 Processed 08/11/2023 286825772 PoonamKushwah PUNJAB NATIONAL BANK(508568)
78 ARON MP-06-009-012-003/22-D
(HAPAKHEDI) 		1706009012NRG24221020230183415 22/10/2023 Sonam Kushwah 1706009012WL016950 Sonam Kushwah 00354 PUNB0214400 1547 1547 Processed 08/11/2023 286825772 SonamKushwah PUNJAB NATIONAL BANK(508568)
79 ARON MP-06-009-012-003/293
(HAPAKHEDI) 		1706009012NRG24221020230183416 22/10/2023 sugan bai 1706009012WL016950 sugan bai 00354 PUNB0214400 1547 1547 Processed 08/11/2023 286825772 suganbai PUNJAB NATIONAL BANK(508568)
80 ARON MP-06-009-012-003/30-A
(HAPAKHEDI) 		1706009012NRG24221020230183417 22/10/2023 Jaypal Singh Yadav 1706009012WL016950 Jaypal Singh Yadav 00354 PUNB0214400 1547 1547 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
81 ARON MP-06-009-012-003/30-B
(HAPAKHEDI) 		1706009012NRG24221020230183418 22/10/2023 Geeta Yadav 1706009012WL016950 Geeta Yadav 00354 PUNB0214400 1547 1547 Processed 08/11/2023 286825772 GeetaYadav STATE BANK OF INDIA(508548)
82 ARON MP-06-009-012-003/33-B
(HAPAKHEDI) 		1706009012NRG24221020230183419 22/10/2023 brajesh 1706009012WL016950 brajesh 00354 PUNB0214400 1547 1547 Processed 08/11/2023 286825772 brajesh PUNJAB NATIONAL BANK(508568)
83 ARON MP-06-009-012-003/33-C
(HAPAKHEDI) 		1706009012NRG24221020230183420 22/10/2023 jagdish 1706009012WL016950 jagdish 00354 PUNB0214400 1547 1547 Processed 08/11/2023 286825772 jagdish PUNJAB NATIONAL BANK(508568)
84 ARON MP-06-009-012-003/336
(HAPAKHEDI) 		1706009012NRG24221020230183422 22/10/2023 gudiram 1706009012WL016950 gudiram 00354 PUNB0214400 1547 1547 Processed 08/11/2023 286825772 gudiram PUNJAB NATIONAL BANK(508568)
85 ARON MP-06-009-012-003/34-B
(HAPAKHEDI) 		1706009012NRG24221020230183423 22/10/2023 guddi bai 1706009012WL016950 guddi bai 00354 PUNB0214400 1547 1547 Processed 08/11/2023 286825772 guddibai PUNJAB NATIONAL BANK(508568)
86 ARON MP-06-009-012-003/34-C
(HAPAKHEDI) 		1706009012NRG24221020230183424 22/10/2023 rahul yadav 1706009012WL016950 rahul yadav 00354 PUNB0214400 1547 1547 Processed 08/11/2023 286825772 rahulyadav PUNJAB NATIONAL BANK(508568)
87 ARON MP-06-009-012-003/36-B
(HAPAKHEDI) 		1706009012NRG24221020230183425 22/10/2023 Jashpal Singh Yadav 1706009012WL016950 Jashpal Singh Yadav 00354 PUNB0214400 1547 1547 Processed 08/11/2023 286825772 JashpalSinghYadav STATE BANK OF INDIA(508548)
88 ARON MP-06-009-012-003/402
(HAPAKHEDI) 		1706009012NRG24221020230183426 22/10/2023 rajeev yadav 1706009012WL016950 rajeev yadav 00354 PUNB0214400 1547 1547 Processed 08/11/2023 286825772 rajeevyadav PUNJAB NATIONAL BANK(508568)
89 ARON MP-06-009-012-003/402-B
(HAPAKHEDI) 		1706009012NRG24221020230183427 22/10/2023 ravina yadav 1706009012WL016950 ravina yadav 00354 PUNB0214400 1547 1547 Processed 08/11/2023 286825772 ravinayadav PUNJAB NATIONAL BANK(508568)
90 ARON MP-06-009-012-003/405-A
(HAPAKHEDI) 		1706009012NRG24221020230183429 22/10/2023 banti bai 1706009012WL016950 banti bai 00354 PUNB0214400 1547 1547 Processed 08/11/2023 286825772 bantibai PUNJAB NATIONAL BANK(508568)
91 ARON MP-06-009-012-003/406
(HAPAKHEDI) 		1706009012NRG24221020230183430 22/10/2023 shimalla bai 1706009012WL016950 shimalla bai 00354 PUNB0214400 1547 1547 Processed 08/11/2023 286825772 shimallabai PUNJAB NATIONAL BANK(508568)
92 ARON MP-06-009-012-003/407
(HAPAKHEDI) 		1706009012NRG24221020230183431 22/10/2023 sanjeev kushwah 1706009012WL016950 sanjeev kushwah 00354 PUNB0214400 1547 1547 Processed 08/11/2023 286825772 sanjeevkushwah PUNJAB NATIONAL BANK(508568)
93 ARON MP-06-009-012-003/408
(HAPAKHEDI) 		1706009012NRG24221020230183432 22/10/2023 ravendra yadav 1706009012WL016950 ravendra yadav 00354 PUNB0214400 1547 1547 Processed 08/11/2023 286825772 ravendrayadav PUNJAB NATIONAL BANK(508568)
94 ARON MP-06-009-012-003/409-A
(HAPAKHEDI) 		1706009012NRG24221020230183434 22/10/2023 sanjeev 1706009012WL016950 sanjeev 00354 PUNB0214400 1547 1547 Processed 08/11/2023 286825772 sanjeev STATE BANK OF INDIA(508548)
95 ARON MP-06-009-012-003/410-A
(HAPAKHEDI) 		1706009012NRG24221020230183436 22/10/2023 priti bai 1706009012WL016950 priti bai 00354 PUNB0214400 1547 1547 Processed 08/11/2023 286825772 pritibai PUNJAB NATIONAL BANK(508568)
96 ARON MP-06-009-012-003/45-A
(HAPAKHEDI) 		1706009012NRG24221020230183437 22/10/2023 dakha 1706009012WL016950 dakha 00354 PUNB0214400 1547 1547 Processed 08/11/2023 286825772 dakha PUNJAB NATIONAL BANK(508568)
97 ARON MP-06-009-012-003/461
(HAPAKHEDI) 		1706009012NRG24221020230183438 22/10/2023 Kalyan Singh Yadav 1706009012WL016950 Kalyan Singh Yadav 00354 PUNB0214400 1547 1547 Processed 08/11/2023 286825772 KalyanSinghYadav PUNJAB NATIONAL BANK(508568)
98 ARON MP-06-009-012-003/461-A
(HAPAKHEDI) 		1706009012NRG24221020230183439 22/10/2023 Vina Bai 1706009012WL016950 Vina Bai 00354 PUNB0214400 1547 1547 Processed 08/11/2023 286825772 VinaBai PUNJAB NATIONAL BANK(508568)
99 ARON MP-06-009-012-003/461-B
(HAPAKHEDI) 		1706009012NRG24221020230183440 22/10/2023 Abhishek Kushwah 1706009012WL016950 Abhishek Kushwah 00354 PUNB0214400 1547 1547 Processed 08/11/2023 286825772 AbhishekKushwah PUNJAB NATIONAL BANK(508568)
100 ARON MP-06-009-012-003/476
(HAPAKHEDI) 		1706009012NRG24221020230183441 22/10/2023 Yaspal Singh Yadav 1706009012WL016950 Yaspal Singh Yadav 00354 PUNB0214400 1547 1547 Processed 08/11/2023 286825772 YaspalSinghYadav INDIA POST PAYMENTS BANK LIMITED(508528)
101 ARON MP-06-009-012-003/476-A
(HAPAKHEDI) 		1706009012NRG24221020230183442 22/10/2023 Ramsagar Bai 1706009012WL016950 Ramsagar Bai 00354 PUNB0214400 1547 1547 Processed 08/11/2023 286825772 RamsagarBai PUNJAB NATIONAL BANK(508568)
102 ARON MP-06-009-012-003/480
(HAPAKHEDI) 		1706009012NRG24221020230183443 22/10/2023 abhisekh 1706009012WL016950 abhisekh 00354 PUNB0214400 1547 1547 Processed 08/11/2023 286825772 abhisekh PUNJAB NATIONAL BANK(508568)
103 ARON MP-06-009-012-003/51-A
(HAPAKHEDI) 		1706009012NRG24221020230183445 22/10/2023 ranjeet yadav 1706009012WL016950 ranjeet yadav 00354 PUNB0214400 1547 1547 Processed 08/11/2023 286825772 ranjeetyadav PUNJAB NATIONAL BANK(508568)
104 ARON MP-06-009-012-003/542
(HAPAKHEDI) 		1706009012NRG24221020230183447 22/10/2023 jaipal 1706009012WL016950 jaipal 00354 PUNB0214400 1547 1547 Processed 08/11/2023 286825772 jaipal PUNJAB NATIONAL BANK(508568)
105 ARON MP-06-009-012-003/545
(HAPAKHEDI) 		1706009012NRG24221020230183448 22/10/2023 Rinkesh Yadav 1706009012WL016950 Rinkesh Yadav 00354 PUNB0214400 1547 1547 Processed 08/11/2023 286825772 RinkeshYadav PUNJAB NATIONAL BANK(508568)
106 ARON MP-06-009-012-003/545-A
(HAPAKHEDI) 		1706009012NRG24221020230183449 22/10/2023 Ravi Yadav 1706009012WL016950 Ravi Yadav 00354 PUNB0214400 1547 1547 Processed 08/11/2023 286825772 RaviYadav PUNJAB NATIONAL BANK(508568)
107 ARON MP-06-009-012-003/546
(HAPAKHEDI) 		1706009012NRG24221020230183450 22/10/2023 Rohit Yadav 1706009012WL016950 Rohit Yadav 00354 PUNB0214400 1547 1547 Processed 08/11/2023 286825772 RohitYadav PUNJAB NATIONAL BANK(508568)
108 ARON MP-06-009-012-003/548
(HAPAKHEDI) 		1706009012NRG24221020230183451 22/10/2023 Ramkrishn Kushwaha 1706009012WL016950 Ramkrishn Kushwaha 00354 PUNB0214400 1547 1547 Processed 08/11/2023 286825772 RamkrishnKushwaha PUNJAB NATIONAL BANK(508568)
109 ARON MP-06-009-012-003/58-A
(HAPAKHEDI) 		1706009012NRG24221020230183454 22/10/2023 rajaram 1706009012WL016950 rajaram 00354 PUNB0214400 1547 1547 Processed 08/11/2023 286825772 rajaram STATE BANK OF INDIA(508548)
110 ARON MP-06-009-012-003/58-A
(HAPAKHEDI) 		1706009012NRG24221020230183453 22/10/2023 rajaram 1706009012WL016950 rajaram 00354 PUNB0214400 1547 1547 Processed 08/11/2023 286825772 rajaram PUNJAB NATIONAL BANK(508568)
111 ARON MP-06-009-012-003/58-B
(HAPAKHEDI) 		1706009012NRG24221020230183455 22/10/2023 bhavna 1706009012WL016950 bhavna 00354 PUNB0214400 1547 1547 Processed 08/11/2023 286825772 bhavna PUNJAB NATIONAL BANK(508568)
112 ARON MP-06-009-012-003/6
(HAPAKHEDI) 		1706009012NRG24221020230183456 22/10/2023 ramkali 1706009012WL016950 ramkali 00354 PUNB0214400 1547 1547 Processed 08/11/2023 286825772 ramkali PUNJAB NATIONAL BANK(508568)
113 ARON MP-06-009-012-003/6
(HAPAKHEDI) 		1706009012NRG24221020230183457 22/10/2023 soonali 1706009012WL016950 soonali 00354 PUNB0214400 1547 1547 Processed 08/11/2023 286825772 soonali PUNJAB NATIONAL BANK(508568)
114 ARON MP-06-009-012-003/64
(HAPAKHEDI) 		1706009012NRG24221020230183458 22/10/2023 Aram Ba 1706009012WL016950 Aram Ba 00354 PUNB0214400 1547 1547 Processed 08/11/2023 286825772 AramBa STATE BANK OF INDIA(508548)
115 ARON MP-06-009-012-003/64-A
(HAPAKHEDI) 		1706009012NRG24221020230183459 22/10/2023 Sukhbati Yadav 1706009012WL016950 Sukhbati Yadav 00354 PUNB0214400 1547 1547 Processed 08/11/2023 286825772 SukhbatiYadav FINO PAYMENTS BANK LTD(608001)
116 ARON MP-06-009-012-003/64-B
(HAPAKHEDI) 		1706009012NRG24221020230183460 22/10/2023 Rajesh Bai 1706009012WL016950 Rajesh Bai 00354 PUNB0214400 1547 1547 Processed 08/11/2023 286825772 RajeshBai PUNJAB NATIONAL BANK(508568)
117 ARON MP-06-009-012-003/70
(HAPAKHEDI) 		1706009012NRG24221020230183462 22/10/2023 nepal sngh 1706009012WL016950 nepal sngh 00354 PUNB0214400 1547 1547 Processed 08/11/2023 286825772 nepalsngh STATE BANK OF INDIA(508548)
118 ARON MP-06-009-012-003/70
(HAPAKHEDI) 		1706009012NRG24221020230183463 22/10/2023 rajesh 1706009012WL016950 rajesh 00354 PUNB0214400 1547 1547 Processed 08/11/2023 286825772 rajesh STATE BANK OF INDIA(508548)
119 ARON MP-06-009-012-003/71-B
(HAPAKHEDI) 		1706009012NRG24221020230183464 22/10/2023 Suneeta Yadav 1706009012WL016950 Suneeta Yadav 00354 PUNB0214400 1547 1547 Processed 08/11/2023 286825772 SuneetaYadav STATE BANK OF INDIA(508548)
120 ARON MP-06-009-048-001/239
(JHITIYA) 		1706009048NRG24221020230184243 22/10/2023 Malti 1706009048WL016997 Malti 00354 PUNB0214400 1326 1326 Processed 08/11/2023 286825772 Malti PUNJAB NATIONAL BANK(508568)
SubTotal 151385 151385
121 ARON MP-06-009-012-001/117-C
(HAPAKHEDI) 		1706009012NRG24221020230183340 22/10/2023 praveen 1706009012WL016950 praveen 00415 SBIN0005089 1547 1547 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1547 1547
122 ARON MP-06-009-012-001/36
(HAPAKHEDI) 		1706009012NRG24221020230183368 22/10/2023 sonu 1706009012WL016950 sonu 00415 SBIN0010848 1547 1547 Processed 08/11/2023 286825772 sonu STATE BANK OF INDIA(508548)
123 ARON MP-06-009-012-001/38
(HAPAKHEDI) 		1706009012NRG24221020230183371 22/10/2023 badam 1706009012WL016950 badam 00415 SBIN0010848 1547 1547 Processed 08/11/2023 286825772 badam PUNJAB NATIONAL BANK(508568)
124 ARON MP-06-009-012-001/38
(HAPAKHEDI) 		1706009012NRG24221020230183370 22/10/2023 badam 1706009012WL016950 badam 00415 SBIN0010848 1547 1547 Processed 08/11/2023 286825772 badam STATE BANK OF INDIA(508548)
125 ARON MP-06-009-012-001/57
(HAPAKHEDI) 		1706009012NRG24221020230183385 22/10/2023 rajalal 1706009012WL016950 rajalal 00415 SBIN0010848 1547 1547 Processed 08/11/2023 286825772 rajalal PUNJAB NATIONAL BANK(508568)
126 ARON MP-06-009-012-001/80-A
(HAPAKHEDI) 		1706009012NRG24221020230183397 22/10/2023 Amit yadav 1706009012WL016950 Amit yadav 00415 SBIN0010848 1547 1547 Processed 08/11/2023 286825772 Amityadav STATE BANK OF INDIA(508548)
127 ARON MP-06-009-012-001/9-B
(HAPAKHEDI) 		1706009012NRG24221020230183399 22/10/2023 rani yadav 1706009012WL016950 rani yadav 00415 SBIN0010848 1547 1547 Processed 08/11/2023 286825772 raniyadav STATE BANK OF INDIA(508548)
128 ARON MP-06-009-012-001/98-A
(HAPAKHEDI) 		1706009012NRG24221020230183404 22/10/2023 prasant 1706009012WL016950 prasant 00415 SBIN0010848 1547 1547 Processed 08/11/2023 286825772 prasant STATE BANK OF INDIA(508548)
129 ARON MP-06-009-012-003/70
(HAPAKHEDI) 		1706009012NRG24221020230183461 22/10/2023 indra pal 1706009012WL016950 indra pal 00415 SBIN0010848 1547 1547 Processed 08/11/2023 286825772 indrapal STATE BANK OF INDIA(508548)
130 ARON MP-06-009-030-002/188
(PATLASEWAR) 		1706009030NRG24221020230183601 22/10/2023 Ramcharan 1706009030WL016955 Ramcharan 00415 SBIN0010848 1326 1326 Processed 08/11/2023 286825772 Ramcharan ICICI BANK LTD(508534)
131 ARON MP-06-009-030-002/189-B
(PATLASEWAR) 		1706009030NRG24221020230183605 22/10/2023 harnam 1706009030WL016955 harnam 00415 SBIN0010848 1326 1326 Processed 08/11/2023 286825772 harnam STATE BANK OF INDIA(508548)
SubTotal 15028 15028
132 ARON MP-06-009-011-004/11-D
(MUHASA) 		1706009011NRG24221020230184276 22/10/2023 Ramveer Sharma 1706009011WL016999 Ramveer Sharma 00415 SBIN0030106 1326 1326 Processed 08/11/2023 286825772 RamveerSharma PUNJAB NATIONAL BANK(508568)
133 ARON MP-06-009-012-001/135
(HAPAKHEDI) 		1706009012NRG24221020230183343 22/10/2023 mohan 1706009012WL016950 mohan 00415 SBIN0030106 1547 1547 Processed 08/11/2023 286825772 mohan PUNJAB NATIONAL BANK(508568)
134 ARON MP-06-009-012-001/36
(HAPAKHEDI) 		1706009012NRG24221020230183369 22/10/2023 sonu 1706009012WL016950 sonu 00415 SBIN0030106 1547 1547 Processed 08/11/2023 286825772 sonu STATE BANK OF INDIA(508548)
135 ARON MP-06-009-012-001/42
(HAPAKHEDI) 		1706009012NRG24221020230183374 22/10/2023 baiss 1706009012WL016950 baiss 00415 SBIN0030106 1547 1547 Processed 08/11/2023 286825772 baiss STATE BANK OF INDIA(508548)
136 ARON MP-06-009-012-001/64
(HAPAKHEDI) 		1706009012NRG24221020230183388 22/10/2023 shribhan 1706009012WL016950 shribhan 00415 SBIN0030106 1547 1547 Processed 08/11/2023 286825772 shribhan STATE BANK OF INDIA(508548)
137 ARON MP-06-009-012-001/64-A
(HAPAKHEDI) 		1706009012NRG24221020230183389 22/10/2023 krishbhan 1706009012WL016950 krishbhan 00415 SBIN0030106 1547 1547 Processed 08/11/2023 286825772 krishbhan STATE BANK OF INDIA(508548)
138 ARON MP-06-009-012-001/98-A
(HAPAKHEDI) 		1706009012NRG24221020230183405 22/10/2023 prasant 1706009012WL016950 prasant 00415 SBIN0030106 1547 1547 Processed 08/11/2023 286825772 prasant STATE BANK OF INDIA(508548)
139 ARON MP-06-009-012-003/480-A
(HAPAKHEDI) 		1706009012NRG24221020230183444 22/10/2023 Neetesh Yadav 1706009012WL016950 Neetesh Yadav 00415 SBIN0030106 1547 1547 Processed 08/11/2023 286825772 NeeteshYadav STATE BANK OF INDIA(508548)
140 ARON MP-06-009-028-001/104-D
(BRNDAVAN) 		1706009028NRG24221020230184211 22/10/2023 Phool Bai 1706009028WL016994 Phool Bai 00415 SBIN0030106 1326 1326 Processed 08/11/2023 286825772 PhoolBai STATE BANK OF INDIA(508548)
141 ARON MP-06-009-028-001/150-A
(BRNDAVAN) 		1706009028NRG24221020230184216 22/10/2023 Sunil dhakad 1706009028WL016994 Sunil dhakad 00415 SBIN0030106 1326 1326 Processed 08/11/2023 286825772 Sunildhakad PUNJAB NATIONAL BANK(508568)
142 ARON MP-06-009-028-001/153
(BRNDAVAN) 		1706009028NRG24221020230184217 22/10/2023 Girvar 1706009028WL016994 Girvar 00415 SBIN0030106 1326 1326 Processed 08/11/2023 286825772 Girvar STATE BANK OF INDIA(508548)
143 ARON MP-06-009-028-001/158
(BRNDAVAN) 		1706009028NRG24221020230184219 22/10/2023 ravi 1706009028WL016994 ravi 00415 SBIN0030106 1326 1326 Processed 08/11/2023 286825772 ravi STATE BANK OF INDIA(508548)
144 ARON MP-06-009-028-001/404
(BRNDAVAN) 		1706009028NRG24221020230184222 22/10/2023 Sonu 1706009028WL016994 Sonu 00415 SBIN0030106 1326 1326 Processed 08/11/2023 286825772 Sonu STATE BANK OF INDIA(508548)
145 ARON MP-06-009-028-001/405
(BRNDAVAN) 		1706009028NRG24221020230184223 22/10/2023 Sarvendra 1706009028WL016994 Sarvendra 00415 SBIN0030106 1326 1326 Processed 08/11/2023 286825772 Sarvendra STATE BANK OF INDIA(508548)
146 ARON MP-06-009-028-001/410
(BRNDAVAN) 		1706009028NRG24221020230184225 22/10/2023 Banti dhakad 1706009028WL016994 Banti dhakad 00415 SBIN0030106 1326 1326 Processed 08/11/2023 286825772 Bantidhakad STATE BANK OF INDIA(508548)
147 ARON MP-06-009-028-001/415
(BRNDAVAN) 		1706009028NRG24221020230184229 22/10/2023 Suneel 1706009028WL016994 Suneel 00415 SBIN0030106 1326 1326 Processed 08/11/2023 286825772 Suneel STATE BANK OF INDIA(508548)
148 ARON MP-06-009-028-001/418
(BRNDAVAN) 		1706009028NRG24221020230184231 22/10/2023 Sashi bai 1706009028WL016995 Sashi bai 00415 SBIN0030106 1326 1326 Processed 08/11/2023 286825772 Sashibai STATE BANK OF INDIA(508548)
149 ARON MP-06-009-030-002/102
(PATLASEWAR) 		1706009030NRG24221020230183564 22/10/2023 diman singh 1706009030WL016955 diman singh 00415 SBIN0030106 1326 1326 Processed 08/11/2023 286825772 dimansingh STATE BANK OF INDIA(508548)
150 ARON MP-06-009-030-002/102
(PATLASEWAR) 		1706009030NRG24221020230183565 22/10/2023 Leela bai aheerwar 1706009030WL016955 Leela bai aheerwar 00415 SBIN0030106 1326 1326 Processed 08/11/2023 286825772 Leelabaiaheerwar STATE BANK OF INDIA(508548)
151 ARON MP-06-009-030-002/106
(PATLASEWAR) 		1706009030NRG24221020230183566 22/10/2023 Mohan shingh 1706009030WL016955 Mohan shingh 00415 SBIN0030106 1326 1326 Processed 08/11/2023 286825772 Mohanshingh STATE BANK OF INDIA(508548)
152 ARON MP-06-009-030-002/110
(PATLASEWAR) 		1706009030NRG24221020230183569 22/10/2023 Gango bai 1706009030WL016955 Gango bai 00415 SBIN0030106 1326 1326 Processed 08/11/2023 286825772 Gangobai INDIA POST PAYMENTS BANK LIMITED(508528)
153 ARON MP-06-009-030-002/110
(PATLASEWAR) 		1706009030NRG24221020230183568 22/10/2023 kamalsingh 1706009030WL016955 kamalsingh 00415 SBIN0030106 1326 1326 Processed 08/11/2023 286825772 kamalsingh STATE BANK OF INDIA(508548)
154 ARON MP-06-009-030-002/111
(PATLASEWAR) 		1706009030NRG24221020230183570 22/10/2023 Khem Singh 1706009030WL016955 Khem Singh 00415 SBIN0030106 1326 1326 Processed 08/11/2023 286825772 KhemSingh STATE BANK OF INDIA(508548)
155 ARON MP-06-009-030-002/112-A
(PATLASEWAR) 		1706009030NRG24221020230183571 22/10/2023 Nathiya bai 1706009030WL016955 Nathiya bai 00415 SBIN0030106 1326 1326 Processed 08/11/2023 286825772 Nathiyabai STATE BANK OF INDIA(508548)
156 ARON MP-06-009-030-002/115
(PATLASEWAR) 		1706009030NRG24221020230183573 22/10/2023 satyanarayan 1706009030WL016955 satyanarayan 00415 SBIN0030106 1326 1326 Processed 08/11/2023 286825772 satyanarayan STATE BANK OF INDIA(508548)
157 ARON MP-06-009-030-002/124
(PATLASEWAR) 		1706009030NRG24221020230183576 22/10/2023 Khusilal 1706009030WL016955 Khusilal 00415 SBIN0030106 1326 1326 Processed 08/11/2023 286825772 Khusilal STATE BANK OF INDIA(508548)
158 ARON MP-06-009-030-002/129
(PATLASEWAR) 		1706009030NRG24221020230183579 22/10/2023 Dhannalal 1706009030WL016955 Dhannalal 00415 SBIN0030106 1326 1326 Processed 08/11/2023 286825772 Dhannalal JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
159 ARON MP-06-009-030-002/130
(PATLASEWAR) 		1706009030NRG24221020230183583 22/10/2023 syam bai 1706009030WL016955 syam bai 00415 SBIN0030106 1326 1326 Processed 08/11/2023 286825772 syambai STATE BANK OF INDIA(508548)
160 ARON MP-06-009-030-002/148
(PATLASEWAR) 		1706009030NRG24221020230183585 22/10/2023 manbai 1706009030WL016955 manbai 00415 SBIN0030106 1326 1326 Processed 08/11/2023 286825772 manbai STATE BANK OF INDIA(508548)
161 ARON MP-06-009-030-002/15
(PATLASEWAR) 		1706009030NRG24221020230183586 22/10/2023 saraswati bai 1706009030WL016955 saraswati bai 00415 SBIN0030106 1326 1326 Processed 08/11/2023 286825772 saraswatibai UNION BANK OF INDIA(508500)
162 ARON MP-06-009-030-002/168
(PATLASEWAR) 		1706009030NRG24221020230183591 22/10/2023 ramsukhi bai 1706009030WL016955 ramsukhi bai 00415 SBIN0030106 1326 1326 Processed 08/11/2023 286825772 ramsukhibai ICICI BANK LTD(508534)
163 ARON MP-06-009-030-002/170
(PATLASEWAR) 		1706009030NRG24221020230183592 22/10/2023 babulal 1706009030WL016955 babulal 00415 SBIN0030106 1326 1326 Processed 08/11/2023 286825772 babulal STATE BANK OF INDIA(508548)
164 ARON MP-06-009-030-002/170
(PATLASEWAR) 		1706009030NRG24221020230183593 22/10/2023 Susila bai 1706009030WL016955 Susila bai 00415 SBIN0030106 1326 1326 Processed 08/11/2023 286825772 Susilabai FINO PAYMENTS BANK LTD(608001)
165 ARON MP-06-009-030-002/172-B
(PATLASEWAR) 		1706009030NRG24221020230183595 22/10/2023 Halki bai 1706009030WL016955 Halki bai 00415 SBIN0030106 1326 1326 Processed 08/11/2023 286825772 Halkibai STATE BANK OF INDIA(508548)
166 ARON MP-06-009-030-002/182
(PATLASEWAR) 		1706009030NRG24221020230183596 22/10/2023 Shriram 1706009030WL016955 Shriram 00415 SBIN0030106 1326 1326 Processed 08/11/2023 286825772 Shriram STATE BANK OF INDIA(508548)
167 ARON MP-06-009-030-002/185
(PATLASEWAR) 		1706009030NRG24221020230183600 22/10/2023 Surmani bai 1706009030WL016955 Surmani bai 00415 SBIN0030106 1326 1326 Processed 08/11/2023 286825772 Surmanibai STATE BANK OF INDIA(508548)
168 ARON MP-06-009-030-002/188
(PATLASEWAR) 		1706009030NRG24221020230183602 22/10/2023 Sakhi bai 1706009030WL016955 Sakhi bai 00415 SBIN0030106 1326 1326 Processed 08/11/2023 286825772 Sakhibai ICICI BANK LTD(508534)
169 ARON MP-06-009-030-002/189
(PATLASEWAR) 		1706009030NRG24221020230183604 22/10/2023 ramshri 1706009030WL016955 ramshri 00415 SBIN0030106 1326 1326 Processed 08/11/2023 286825772 ramshri STATE BANK OF INDIA(508548)
170 ARON MP-06-009-030-002/189-B
(PATLASEWAR) 		1706009030NRG24221020230183606 22/10/2023 birendra 1706009030WL016955 birendra 00415 SBIN0030106 1326 1326 Processed 08/11/2023 286825772 birendra STATE BANK OF INDIA(508548)
171 ARON MP-06-009-030-002/210
(PATLASEWAR) 		1706009030NRG24221020230183610 22/10/2023 Naini bai 1706009030WL016955 Naini bai 00415 SBIN0030106 1326 1326 Processed 08/11/2023 286825772 Nainibai STATE BANK OF INDIA(508548)
172 ARON MP-06-009-030-002/42
(PATLASEWAR) 		1706009030NRG24221020230183613 22/10/2023 badam bai 1706009030WL016955 badam bai 00415 SBIN0030106 1326 1326 Processed 08/11/2023 286825772 badambai STATE BANK OF INDIA(508548)
173 ARON MP-06-009-032-001/63
(KUNDAULI) 		1706009032NRG24211020230181695 22/10/2023 lakhen 1706009032WL016864 lakhen 00415 SBIN0030106 1326 1326 Processed 08/11/2023 286825772 lakhen ICICI BANK LTD(508534)
174 ARON MP-06-009-033-001/175-A
(DEHRIKALAN) 		1706009033NRG24211020230182439 22/10/2023 Rajkumari 1706009033WL016901 Rajkumari 00415 SBIN0030106 1547 1547 Processed 08/11/2023 286825772 Rajkumari STATE BANK OF INDIA(508548)
175 ARON MP-06-009-033-001/175-A
(DEHRIKALAN) 		1706009033NRG24211020230182438 22/10/2023 Surjeet 1706009033WL016901 Surjeet 00415 SBIN0030106 1547 1547 Processed 08/11/2023 286825772 Surjeet STATE BANK OF INDIA(508548)
176 ARON MP-06-009-048-001/222
(JHITIYA) 		1706009048NRG24221020230184236 22/10/2023 bato bai 1706009048WL016997 bato bai 00415 SBIN0030106 1326 1326 Processed 08/11/2023 286825772 batobai STATE BANK OF INDIA(508548)
177 ARON MP-06-009-048-001/222
(JHITIYA) 		1706009048NRG24221020230184235 22/10/2023 hindu 1706009048WL016997 hindu 00415 SBIN0030106 1326 1326 Processed 08/11/2023 286825772 hindu STATE BANK OF INDIA(508548)
178 ARON MP-06-009-048-001/222
(JHITIYA) 		1706009048NRG24221020230184237 22/10/2023 sarvesh 1706009048WL016997 sarvesh 00415 SBIN0030106 1326 1326 Processed 08/11/2023 286825772 sarvesh STATE BANK OF INDIA(508548)
179 ARON MP-06-009-048-001/237
(JHITIYA) 		1706009048NRG24221020230184238 22/10/2023 Kailash 1706009048WL016997 Kailash 00415 SBIN0030106 1326 1326 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
180 ARON MP-06-009-048-001/238
(JHITIYA) 		1706009048NRG24221020230184240 22/10/2023 ramkali 1706009048WL016997 ramkali 00415 SBIN0030106 1326 1326 Processed 08/11/2023 286825772 ramkali STATE BANK OF INDIA(508548)
181 ARON MP-06-009-048-001/238
(JHITIYA) 		1706009048NRG24221020230184241 22/10/2023 Ratan singh 1706009048WL016997 Ratan singh 00415 SBIN0030106 1326 1326 Processed 08/11/2023 286825772 Ratansingh STATE BANK OF INDIA(508548)
182 ARON MP-06-009-048-001/239
(JHITIYA) 		1706009048NRG24221020230184242 22/10/2023 Sonu 1706009048WL016997 Sonu 00415 SBIN0030106 1326 1326 Processed 08/11/2023 286825772 Sonu STATE BANK OF INDIA(508548)
183 ARON MP-06-009-048-001/270-B
(JHITIYA) 		1706009048NRG24221020230184245 22/10/2023 lallta 1706009048WL016997 lallta 00415 SBIN0030106 1326 1326 Processed 08/11/2023 286825772 lallta STATE BANK OF INDIA(508548)
184 ARON MP-06-009-048-001/272
(JHITIYA) 		1706009048NRG24221020230184246 22/10/2023 rinku 1706009048WL016997 rinku 00415 SBIN0030106 1326 1326 Processed 08/11/2023 286825772 rinku STATE BANK OF INDIA(508548)
185 ARON MP-06-009-048-001/277
(JHITIYA) 		1706009048NRG24221020230184247 22/10/2023 himmat 1706009048WL016997 himmat 00415 SBIN0030106 1326 1326 Processed 08/11/2023 286825772 himmat STATE BANK OF INDIA(508548)
186 ARON MP-06-009-048-001/295
(JHITIYA) 		1706009048NRG24221020230184248 22/10/2023 Anita Bai 1706009048WL016997 Anita Bai 00415 SBIN0030106 1326 1326 Processed 08/11/2023 286825772 AnitaBai STATE BANK OF INDIA(508548)
187 ARON MP-06-009-048-001/295-A
(JHITIYA) 		1706009048NRG24221020230184249 22/10/2023 Ramkishan 1706009048WL016997 Ramkishan 00415 SBIN0030106 1326 1326 Processed 08/11/2023 286825772 Ramkishan FINO PAYMENTS BANK LTD(608001)
188 ARON MP-06-009-048-001/419
(JHITIYA) 		1706009048NRG24221020230184252 22/10/2023 Rajkumar yadav 1706009048WL016997 Rajkumar yadav 00415 SBIN0030106 1326 1326 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
189 ARON MP-06-009-048-001/9-A
(JHITIYA) 		1706009048NRG24221020230184256 22/10/2023 brajbhan 1706009048WL016997 brajbhan 00415 SBIN0030106 1326 1326 Processed 08/11/2023 286825772 brajbhan FINO PAYMENTS BANK LTD(608001)
190 ARON MP-06-009-048-003/11-C
(JHITIYA) 		1706009048NRG24221020230184260 22/10/2023 Malkhan 1706009048WL016997 Malkhan 00415 SBIN0030106 1326 1326 Processed 08/11/2023 286825772 Malkhan FINO PAYMENTS BANK LTD(608001)
191 ARON MP-06-009-048-003/138-A
(JHITIYA) 		1706009048NRG24221020230184261 22/10/2023 Rajkumar sen 1706009048WL016997 Rajkumar sen 00415 SBIN0030106 1326 1326 Processed 08/11/2023 286825772 Rajkumarsen STATE BANK OF INDIA(508548)
192 ARON MP-06-009-048-003/78
(JHITIYA) 		1706009048NRG24221020230184272 22/10/2023 ramesh 1706009048WL016997 ramesh 00415 SBIN0030106 1326 1326 Processed 08/11/2023 286825772 ramesh CENTRAL BANK OF INDIA(607115)
193 ARON MP-06-009-048-003/79
(JHITIYA) 		1706009048NRG24221020230184273 22/10/2023 vandna 1706009048WL016997 vandna 00415 SBIN0030106 1326 1326 Processed 08/11/2023 286825772 vandna ICICI BANK LTD(508534)
194 ARON MP-06-009-050-001/1313
(KUSMAN) 		1706009050NRG24211020230181655 22/10/2023 bundel 1706009050WL016854 bundel 00415 SBIN0030106 1547 1547 Processed 08/11/2023 286825772 bundel STATE BANK OF INDIA(508548)
195 ARON MP-06-009-050-001/133-A
(KUSMAN) 		1706009050NRG24211020230181660 22/10/2023 malkhan 1706009050WL016855 malkhan 00415 SBIN0030106 663 663 Processed 08/11/2023 286825772 malkhan STATE BANK OF INDIA(508548)
196 ARON MP-06-009-050-001/1506-A
(KUSMAN) 		1706009050NRG24211020230181661 22/10/2023 Raghubeer kherwar 1706009050WL016855 Raghubeer kherwar 00415 SBIN0030106 884 884 Processed 08/11/2023 286825772 Raghubeerkherwar STATE BANK OF INDIA(508548)
197 ARON MP-06-009-050-001/20-B
(KUSMAN) 		1706009050NRG24211020230181656 22/10/2023 guddi bai 1706009050WL016854 guddi bai 00415 SBIN0030106 1547 1547 Processed 08/11/2023 286825772 guddibai STATE BANK OF INDIA(508548)
198 ARON MP-06-009-050-001/214
(KUSMAN) 		1706009050NRG24211020230181657 22/10/2023 sabrani bai 1706009050WL016854 sabrani bai 00415 SBIN0030106 1547 1547 Processed 08/11/2023 286825772 sabranibai STATE BANK OF INDIA(508548)
199 ARON MP-06-009-050-001/236
(KUSMAN) 		1706009050NRG24211020230181649 22/10/2023 papita bai 1706009050WL016853 papita bai 00415 SBIN0030106 1547 1547 Processed 08/11/2023 286825772 papitabai STATE BANK OF INDIA(508548)
200 ARON MP-06-009-050-002/10-A
(KUSMAN) 		1706009050NRG24211020230181650 22/10/2023 munnalal ahirwar 1706009050WL016853 munnalal ahirwar 00415 SBIN0030106 1547 1547 Processed 08/11/2023 286825772 munnalalahirwar STATE BANK OF INDIA(508548)
201 ARON MP-06-009-050-002/148-A
(KUSMAN) 		1706009050NRG24211020230181651 22/10/2023 Banshilala Banjara 1706009050WL016853 Banshilala Banjara 00415 SBIN0030106 1547 1547 Processed 08/11/2023 286825772 BanshilalaBanjara STATE BANK OF INDIA(508548)
202 ARON MP-06-009-050-002/2084
(KUSMAN) 		1706009050NRG24211020230181658 22/10/2023 laxman singh 1706009050WL016854 laxman singh 00415 SBIN0030106 1547 1547 Processed 08/11/2023 286825772 laxmansingh STATE BANK OF INDIA(508548)
203 ARON MP-06-009-050-002/2116-A
(KUSMAN) 		1706009050NRG24211020230181663 22/10/2023 naran 1706009050WL016855 naran 00415 SBIN0030106 221 221 Processed 08/11/2023 286825772 naran STATE BANK OF INDIA(508548)
204 ARON MP-06-009-050-002/2130
(KUSMAN) 		1706009050NRG24211020230181659 22/10/2023 narshing 1706009050WL016854 narshing 00415 SBIN0030106 1547 1547 Processed 08/11/2023 286825772 narshing ICICI BANK LTD(508534)
205 ARON MP-06-009-050-002/2131
(KUSMAN) 		1706009050NRG24211020230181652 22/10/2023 mohar shingh 1706009050WL016853 mohar shingh 00415 SBIN0030106 1547 1547 Processed 08/11/2023 286825772 moharshingh AIRTEL PAYMENTS BANK LIMITED(990288)
206 ARON MP-06-009-050-002/59
(KUSMAN) 		1706009050NRG24211020230181664 22/10/2023 Karan singh yadav 1706009050WL016855 Karan singh yadav 00415 SBIN0030106 1105 1105 Processed 08/11/2023 286825772 Karansinghyadav ICICI BANK LTD(508534)
207 ARON MP-06-009-050-002/61
(KUSMAN) 		1706009050NRG24211020230181653 22/10/2023 devendra 1706009050WL016853 devendra 00415 SBIN0030106 1547 1547 Processed 08/11/2023 286825772 devendra STATE BANK OF INDIA(508548)
SubTotal 102544 102544
208 ARON MP-06-009-056-002/181-D
(BARKHEDAHAT) 		1706009056NRG24221020230183876 22/10/2023 kishor singh 1706009056WL016977 kishor singh 00415 SBIN0030204 1326 1326 Processed 08/11/2023 286825772 kishorsingh STATE BANK OF INDIA(508548)
209 ARON MP-06-009-056-002/200-A
(BARKHEDAHAT) 		1706009056NRG24221020230183976 22/10/2023 Annesh 1706009056WL016979 Annesh 00415 SBIN0030204 1326 1326 Processed 08/11/2023 286825772 Annesh STATE BANK OF INDIA(508548)
210 ARON MP-06-009-056-002/208-C
(BARKHEDAHAT) 		1706009056NRG24221020230183884 22/10/2023 Pappu harijan 1706009056WL016977 Pappu harijan 00415 SBIN0030204 1326 1326 Processed 08/11/2023 286825772 Pappuharijan STATE BANK OF INDIA(508548)
211 ARON MP-06-009-056-002/504
(BARKHEDAHAT) 		1706009056NRG24221020230183932 22/10/2023 Rakesh Dhakad 1706009056WL016978 Rakesh Dhakad 00415 SBIN0030204 1326 1326 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
212 ARON MP-06-009-056-002/587
(BARKHEDAHAT) 		1706009056NRG24221020230183933 22/10/2023 savitri 1706009056WL016978 savitri 00415 SBIN0030204 1326 1326 Processed 08/11/2023 286825772 savitri STATE BANK OF INDIA(508548)
213 ARON MP-06-009-056-002/603
(BARKHEDAHAT) 		1706009056NRG24221020230183935 22/10/2023 asha bai baghel 1706009056WL016978 asha bai baghel 00415 SBIN0030204 1326 1326 Processed 08/11/2023 286825772 ashabaibaghel INDIA POST PAYMENTS BANK LIMITED(508528)
214 ARON MP-06-009-056-002/603
(BARKHEDAHAT) 		1706009056NRG24221020230183934 22/10/2023 babulal 1706009056WL016978 babulal 00415 SBIN0030204 1326 1326 Processed 08/11/2023 286825772 babulal STATE BANK OF INDIA(508548)
215 ARON MP-06-009-056-002/625
(BARKHEDAHAT) 		1706009056NRG24221020230183936 22/10/2023 kailash 1706009056WL016978 kailash 00415 SBIN0030204 1326 1326 Processed 08/11/2023 286825772 kailash STATE BANK OF INDIA(508548)
216 ARON MP-06-009-056-002/639
(BARKHEDAHAT) 		1706009056NRG24221020230183937 22/10/2023 sheela bai 1706009056WL016978 sheela bai 00415 SBIN0030204 1326 1326 Processed 08/11/2023 286825772 sheelabai STATE BANK OF INDIA(508548)
217 ARON MP-06-009-056-002/812
(BARKHEDAHAT) 		1706009056NRG24221020230183940 22/10/2023 kamla 1706009056WL016978 kamla 00415 SBIN0030204 1326 1326 Processed 08/11/2023 286825772 kamla ICICI BANK LTD(508534)
218 ARON MP-06-009-056-002/813
(BARKHEDAHAT) 		1706009056NRG24221020230183941 22/10/2023 Mukesh 1706009056WL016978 Mukesh 00415 SBIN0030204 1326 1326 Processed 08/11/2023 286825772 Mukesh STATE BANK OF INDIA(508548)
219 ARON MP-06-009-056-002/840
(BARKHEDAHAT) 		1706009056NRG24221020230183943 22/10/2023 Bhagwat Singh 1706009056WL016978 Bhagwat Singh 00415 SBIN0030204 1326 1326 Processed 08/11/2023 286825772 BhagwatSingh ICICI BANK LTD(508534)
220 ARON MP-06-009-056-002/842
(BARKHEDAHAT) 		1706009056NRG24221020230183945 22/10/2023 Bhanu 1706009056WL016978 Bhanu 00415 SBIN0030204 1326 1326 Processed 08/11/2023 286825772 Bhanu STATE BANK OF INDIA(508548)
221 ARON MP-06-009-056-002/843
(BARKHEDAHAT) 		1706009056NRG24221020230183946 22/10/2023 raghuveer 1706009056WL016978 raghuveer 00415 SBIN0030204 1326 1326 Processed 08/11/2023 286825772 raghuveer STATE BANK OF INDIA(508548)
222 ARON MP-06-009-056-002/864
(BARKHEDAHAT) 		1706009056NRG24221020230183947 22/10/2023 tikaram 1706009056WL016978 tikaram 00415 SBIN0030204 1326 1326 Processed 08/11/2023 286825772 tikaram STATE BANK OF INDIA(508548)
223 ARON MP-06-009-056-002/950
(BARKHEDAHAT) 		1706009056NRG24221020230183949 22/10/2023 dolatsingh 1706009056WL016978 dolatsingh 00415 SBIN0030204 1326 1326 Processed 08/11/2023 286825772 dolatsingh STATE BANK OF INDIA(508548)
SubTotal 21216 21216
224 ARON MP-06-009-012-001/527-C
(HAPAKHEDI) 		1706009012NRG24221020230183381 22/10/2023 Guddi Bai Yadav 1706009012WL016950 Guddi Bai Yadav 00462 UCBA0002360 1547 1547 Processed 08/11/2023 286825772 GuddiBaiYadav UCO BANK(607066)
SubTotal 1547 1547
225 ARON MP-06-009-012-001/472-A
(HAPAKHEDI) 		1706009012NRG24221020230183376 22/10/2023 Ramkumari Yadav 1706009012WL016950 Ramkumari Yadav 00468 UBIN0545023 1547 1547 Processed 08/11/2023 286825772 RamkumariYadav UNION BANK OF INDIA(508500)
SubTotal 1547 1547
226 ARON MP-06-009-028-001/150-A
(BRNDAVAN) 		1706009028NRG24221020230184215 22/10/2023 Brajmohan Dhakad 1706009028WL016994 Brajmohan Dhakad 00468 UBIN0573922 1326 1326 Processed 08/11/2023 286825772 BrajmohanDhakad UNION BANK OF INDIA(508500)
227 ARON MP-06-009-028-001/154
(BRNDAVAN) 		1706009028NRG24221020230184218 22/10/2023 golu 1706009028WL016994 golu 00468 UBIN0573922 1326 1326 Processed 08/11/2023 286825772 golu FINO PAYMENTS BANK LTD(608001)
228 ARON MP-06-009-028-001/402
(BRNDAVAN) 		1706009028NRG24221020230184221 22/10/2023 Bhupendra singh 1706009028WL016994 Bhupendra singh 00468 UBIN0573922 1326 1326 Processed 08/11/2023 286825772 Bhupendrasingh STATE BANK OF INDIA(508548)
229 ARON MP-06-009-028-001/406
(BRNDAVAN) 		1706009028NRG24221020230184224 22/10/2023 Arvind 1706009028WL016994 Arvind 00468 UBIN0573922 1326 1326 Processed 08/11/2023 286825772 Arvind UNION BANK OF INDIA(508500)
230 ARON MP-06-009-028-001/411
(BRNDAVAN) 		1706009028NRG24221020230184226 22/10/2023 Suresh dhakad 1706009028WL016994 Suresh dhakad 00468 UBIN0573922 1326 1326 Processed 08/11/2023 286825772 Sureshdhakad STATE BANK OF INDIA(508548)
231 ARON MP-06-009-028-001/416
(BRNDAVAN) 		1706009028NRG24221020230184230 22/10/2023 Shreeram dhakad 1706009028WL016995 Shreeram dhakad 00468 UBIN0573922 1326 1326 Processed 08/11/2023 286825772 Shreeramdhakad UNION BANK OF INDIA(508500)
232 ARON MP-06-009-028-001/420
(BRNDAVAN) 		1706009028NRG24221020230184233 22/10/2023 Pooja Dhakad 1706009028WL016995 Pooja Dhakad 00468 UBIN0573922 1326 1326 Processed 08/11/2023 286825772 PoojaDhakad UNION BANK OF INDIA(508500)
233 ARON MP-06-009-030-002/161
(PATLASEWAR) 		1706009030NRG24221020230183587 22/10/2023 Bhagwan singh 1706009030WL016955 Bhagwan singh 00468 UBIN0573922 1326 1326 Processed 08/11/2023 286825772 Bhagwansingh STATE BANK OF INDIA(508548)
234 ARON MP-06-009-030-002/172-B
(PATLASEWAR) 		1706009030NRG24221020230183594 22/10/2023 HALKERAM AHIRWAR 1706009030WL016955 HALKERAM AHIRWAR 00468 UBIN0573922 1326 1326 Processed 08/11/2023 286825772 HALKERAMAHIRWAR UNION BANK OF INDIA(508500)
235 ARON MP-06-009-030-002/197-A
(PATLASEWAR) 		1706009030NRG24221020230183608 22/10/2023 Pavan 1706009030WL016955 Pavan 00468 UBIN0573922 1326 1326 Processed 08/11/2023 286825772 Pavan ICICI BANK LTD(508534)
236 ARON MP-06-009-050-001/154
(KUSMAN) 		1706009050NRG24211020230181662 22/10/2023 hanumant singh Yadav 1706009050WL016855 hanumant singh Yadav 00468 UBIN0573922 663 663 Processed 08/11/2023 286825772 hanumantsinghYadav BANK OF BARODA(606985)
237 ARON MP-06-009-056-002/816
(BARKHEDAHAT) 		1706009056NRG24221020230183942 22/10/2023 pehlban 1706009056WL016978 pehlban 00468 UBIN0573922 1326 1326 Processed 08/11/2023 286825772 pehlban FINO PAYMENTS BANK LTD(608001)
SubTotal 15249 15249
238 ARON MP-06-009-012-003/409
(HAPAKHEDI) 		1706009012NRG24221020230183433 22/10/2023 Shishupal 1706009012WL016950 Shishupal 00552 DCBL0000193 1547 1547 Processed 08/11/2023 286825772 Shishupal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
239 ARON MP-06-009-012-001/25-A
(HAPAKHEDI) 		1706009012NRG24221020230183355 22/10/2023 rakali 1706009012WL016950 rakali 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 286825772 rakali PUNJAB NATIONAL BANK(508568)
240 ARON MP-06-009-012-001/27-A
(HAPAKHEDI) 		1706009012NRG24221020230183362 22/10/2023 sangeeta 1706009012WL016950 sangeeta 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 286825772 sangeeta PUNJAB NATIONAL BANK(508568)
241 ARON MP-06-009-012-003/410
(HAPAKHEDI) 		1706009012NRG24221020230183435 22/10/2023 AMAR SINGH 1706009012WL016950 AMAR SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 286825772 AMARSINGH PUNJAB NATIONAL BANK(508568)
242 ARON MP-06-009-012-003/511
(HAPAKHEDI) 		1706009012NRG24221020230183446 22/10/2023 ramkrishn bai 1706009012WL016950 ramkrishn bai 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 286825772 ramkrishnbai STATE BANK OF INDIA(508548)
243 ARON MP-06-009-028-001/102-D
(BRNDAVAN) 		1706009028NRG24221020230184210 22/10/2023 Kalluram 1706009028WL016994 Kalluram 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286825772 Kalluram STATE BANK OF INDIA(508548)
244 ARON MP-06-009-028-001/110-C
(BRNDAVAN) 		1706009028NRG24221020230184212 22/10/2023 Rambabu 1706009028WL016994 Rambabu 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286825772 Rambabu STATE BANK OF INDIA(508548)
245 ARON MP-06-009-028-001/111-C
(BRNDAVAN) 		1706009028NRG24221020230184213 22/10/2023 Harveer Singh 1706009028WL016994 Harveer Singh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286825772 HarveerSingh UNION BANK OF INDIA(508500)
246 ARON MP-06-009-028-001/113-C
(BRNDAVAN) 		1706009028NRG24221020230184214 22/10/2023 Mardan singh 1706009028WL016994 Mardan singh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286825772 Mardansingh PUNJAB NATIONAL BANK(508568)
247 ARON MP-06-009-028-001/397
(BRNDAVAN) 		1706009028NRG24221020230184220 22/10/2023 Rashmi bai 1706009028WL016994 Rashmi bai 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286825772 Rashmibai MADHYANCHAL GRAMIN BANK(607232)
248 ARON MP-06-009-028-001/412
(BRNDAVAN) 		1706009028NRG24221020230184227 22/10/2023 Shivcharan 1706009028WL016994 Shivcharan 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286825772 Shivcharan MADHYANCHAL GRAMIN BANK(607232)
249 ARON MP-06-009-030-002/115
(PATLASEWAR) 		1706009030NRG24221020230183572 22/10/2023 satyanarayan 1706009030WL016955 satyanarayan 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286825772 satyanarayan MADHYANCHAL GRAMIN BANK(607232)
250 ARON MP-06-009-030-002/124
(PATLASEWAR) 		1706009030NRG24221020230183575 22/10/2023 Ful bai 1706009030WL016955 Ful bai 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286825772 Fulbai STATE BANK OF INDIA(508548)
251 ARON MP-06-009-030-002/128
(PATLASEWAR) 		1706009030NRG24221020230183578 22/10/2023 Bimla bai 1706009030WL016955 Bimla bai 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286825772 Bimlabai BANK OF BARODA(606985)
252 ARON MP-06-009-030-002/128
(PATLASEWAR) 		1706009030NRG24221020230183577 22/10/2023 Heeralal 1706009030WL016955 Heeralal 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286825772 Heeralal ICICI BANK LTD(508534)
253 ARON MP-06-009-030-002/129
(PATLASEWAR) 		1706009030NRG24221020230183580 22/10/2023 Sunita bai 1706009030WL016955 Sunita bai 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286825772 Sunitabai ICICI BANK LTD(508534)
254 ARON MP-06-009-030-002/13
(PATLASEWAR) 		1706009030NRG24221020230183581 22/10/2023 Bhag bai 1706009030WL016955 Bhag bai 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286825772 Bhagbai STATE BANK OF INDIA(508548)
255 ARON MP-06-009-030-002/130
(PATLASEWAR) 		1706009030NRG24221020230183582 22/10/2023 Parshram 1706009030WL016955 Parshram 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286825772 Parshram MADHYANCHAL GRAMIN BANK(607232)
256 ARON MP-06-009-030-002/148
(PATLASEWAR) 		1706009030NRG24221020230183584 22/10/2023 mintulal 1706009030WL016955 mintulal 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286825772 mintulal MADHYANCHAL GRAMIN BANK(607232)
257 ARON MP-06-009-030-002/161
(PATLASEWAR) 		1706009030NRG24221020230183588 22/10/2023 Ramdulari 1706009030WL016955 Ramdulari 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286825772 Ramdulari MADHYANCHAL GRAMIN BANK(607232)
258 ARON MP-06-009-030-002/168
(PATLASEWAR) 		1706009030NRG24221020230183590 22/10/2023 Pratilal 1706009030WL016955 Pratilal 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286825772 Pratilal STATE BANK OF INDIA(508548)
259 ARON MP-06-009-030-002/182-B
(PATLASEWAR) 		1706009030NRG24221020230183597 22/10/2023 rajesh 1706009030WL016955 rajesh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286825772 rajesh STATE BANK OF INDIA(508548)
260 ARON MP-06-009-030-002/183
(PATLASEWAR) 		1706009030NRG24221020230183598 22/10/2023 Pran singh 1706009030WL016955 Pran singh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286825772 Pransingh MADHYANCHAL GRAMIN BANK(607232)
261 ARON MP-06-009-030-002/189
(PATLASEWAR) 		1706009030NRG24221020230183603 22/10/2023 kamal shingh 1706009030WL016955 kamal shingh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286825772 kamalshingh STATE BANK OF INDIA(508548)
262 ARON MP-06-009-030-002/197-A
(PATLASEWAR) 		1706009030NRG24221020230183607 22/10/2023 Vidhya bai 1706009030WL016955 Vidhya bai 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286825772 Vidhyabai STATE BANK OF INDIA(508548)
263 ARON MP-06-009-030-002/210
(PATLASEWAR) 		1706009030NRG24221020230183609 22/10/2023 Narsi 1706009030WL016955 Narsi 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286825772 Narsi STATE BANK OF INDIA(508548)
264 ARON MP-06-009-030-002/41-A
(PATLASEWAR) 		1706009030NRG24221020230183611 22/10/2023 Ramratan 1706009030WL016955 Ramratan 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286825772 Ramratan MADHYANCHAL GRAMIN BANK(607232)
265 ARON MP-06-009-030-002/42
(PATLASEWAR) 		1706009030NRG24221020230183612 22/10/2023 Mangal 1706009030WL016955 Mangal 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286825772 Mangal ICICI BANK LTD(508534)
266 ARON MP-06-009-048-001/364
(JHITIYA) 		1706009048NRG24221020230184250 22/10/2023 Jiten 1706009048WL016997 Jiten 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286825772 Jiten STATE BANK OF INDIA(508548)
267 ARON MP-06-009-056-001/374-D
(BARKHEDAHAT) 		1706009056NRG24221020230183962 22/10/2023 Maniya bai 1706009056WL016979 Maniya bai 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286825772 Maniyabai STATE BANK OF INDIA(508548)
268 ARON MP-06-009-056-001/376-A
(BARKHEDAHAT) 		1706009056NRG24221020230183963 22/10/2023 Bablu 1706009056WL016979 Bablu 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286825772 Bablu STATE BANK OF INDIA(508548)
269 ARON MP-06-009-056-001/376-B
(BARKHEDAHAT) 		1706009056NRG24221020230183964 22/10/2023 Bhima 1706009056WL016979 Bhima 00602 SBIN0RRMBGB 1326 1326 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
270 ARON MP-06-009-056-001/377-D
(BARKHEDAHAT) 		1706009056NRG24221020230183965 22/10/2023 Bhama 1706009056WL016979 Bhama 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286825772 Bhama MADHYANCHAL GRAMIN BANK(607232)
271 ARON MP-06-009-056-001/379-B
(BARKHEDAHAT) 		1706009056NRG24221020230183966 22/10/2023 Vina Bai 1706009056WL016979 Vina Bai 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286825772 VinaBai STATE BANK OF INDIA(508548)
272 ARON MP-06-009-056-001/380-A
(BARKHEDAHAT) 		1706009056NRG24221020230183967 22/10/2023 Guddi Bai 1706009056WL016979 Guddi Bai 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286825772 GuddiBai STATE BANK OF INDIA(508548)
273 ARON MP-06-009-056-002/772
(BARKHEDAHAT) 		1706009056NRG24221020230183938 22/10/2023 SHELU 1706009056WL016978 SHELU 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286825772 SHELU INDIA POST PAYMENTS BANK LIMITED(508528)
274 ARON MP-06-009-056-002/791
(BARKHEDAHAT) 		1706009056NRG24221020230183939 22/10/2023 lallu 1706009056WL016978 lallu 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286825772 lallu STATE BANK OF INDIA(508548)
275 ARON MP-06-009-056-002/932
(BARKHEDAHAT) 		1706009056NRG24221020230183948 22/10/2023 sona 1706009056WL016978 sona 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286825772 sona STATE BANK OF INDIA(508548)
SubTotal 49946 49946
276 ARON MP-06-009-030-002/106
(PATLASEWAR) 		1706009030NRG24221020230183567 22/10/2023 Rubi bai 1706009030WL016955 Rubi bai 00666 IDFB0041381 1326 1326 Processed 08/11/2023 286825772 Rubibai IDFC BANK LIMITED(608117)
277 ARON MP-06-009-038-003/302
(SAHWAJPUR) 		1706009038NRG24211020230181998 22/10/2023 balram banjara 1706009038WL016873 balram banjara 00666 IDFB0041381 1326 1326 Processed 08/11/2023 286825772 balrambanjara IDFC BANK LIMITED(608117)
SubTotal 2652 2652
278 ARON MP-06-009-012-003/549
(HAPAKHEDI) 		1706009012NRG24221020230183452 22/10/2023 Abhishek Kushwah 1706009012WL016950 Abhishek Kushwah 00688 FINO0001001 1547 1547 Processed 08/11/2023 286825772 AbhishekKushwah FINO PAYMENTS BANK LTD(608001)
279 ARON MP-06-009-048-003/101-A
(JHITIYA) 		1706009048NRG24221020230184259 22/10/2023 shailendra 1706009048WL016997 shailendra 00688 FINO0001001 1326 1326 Processed 08/11/2023 286825772 shailendra FINO PAYMENTS BANK LTD(608001)
280 ARON MP-06-009-048-003/151-A
(JHITIYA) 		1706009048NRG24221020230184263 22/10/2023 Krishanbhan 1706009048WL016997 Krishanbhan 00688 FINO0001001 1326 1326 Processed 08/11/2023 286825772 Krishanbhan INDIA POST PAYMENTS BANK LIMITED(508528)
281 ARON MP-06-009-048-003/151-B
(JHITIYA) 		1706009048NRG24221020230184264 22/10/2023 Devendra 1706009048WL016997 Devendra 00688 FINO0001001 1326 1326 Processed 08/11/2023 286825772 Devendra INDIA POST PAYMENTS BANK LIMITED(508528)
282 ARON MP-06-009-048-003/151-C
(JHITIYA) 		1706009048NRG24221020230184265 22/10/2023 Vinod 1706009048WL016997 Vinod 00688 FINO0001001 1326 1326 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
283 ARON MP-06-009-048-003/151-D
(JHITIYA) 		1706009048NRG24221020230184266 22/10/2023 Surekha Bai 1706009048WL016997 Surekha Bai 00688 FINO0001001 1326 1326 Processed 08/11/2023 286825772 SurekhaBai MADHYANCHAL GRAMIN BANK(607232)
284 ARON MP-06-009-048-003/152-A
(JHITIYA) 		1706009048NRG24221020230184267 22/10/2023 Rakesh Sen 1706009048WL016997 Rakesh Sen 00688 FINO0001001 1326 1326 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
285 ARON MP-06-009-048-003/26-A
(JHITIYA) 		1706009048NRG24221020230184268 22/10/2023 Krishna Bai 1706009048WL016997 Krishna Bai 00688 FINO0001001 1326 1326 Processed 08/11/2023 286825772 KrishnaBai STATE BANK OF INDIA(508548)
286 ARON MP-06-009-048-003/60
(JHITIYA) 		1706009048NRG24221020230184271 22/10/2023 Kamar Ji 1706009048WL016997 Kamar Ji 00688 FINO0001001 1326 1326 Processed 08/11/2023 286825772 KamarJi ICICI BANK LTD(508534)
287 ARON MP-06-009-056-002/200-B
(BARKHEDAHAT) 		1706009056NRG24221020230183977 22/10/2023 Shobha 1706009056WL016979 Shobha 00688 FINO0001001 1326 1326 Processed 08/11/2023 286825772 Shobha STATE BANK OF INDIA(508548)
288 ARON MP-06-009-056-002/202-A
(BARKHEDAHAT) 		1706009056NRG24221020230183878 22/10/2023 Krishna Bai 1706009056WL016977 Krishna Bai 00688 FINO0001001 1326 1326 Processed 08/11/2023 286825772 KrishnaBai STATE BANK OF INDIA(508548)
289 ARON MP-06-009-056-002/202-A
(BARKHEDAHAT) 		1706009056NRG24221020230183877 22/10/2023 Omprakash 1706009056WL016977 Omprakash 00688 FINO0001001 1326 1326 Processed 08/11/2023 286825772 Omprakash STATE BANK OF INDIA(508548)
290 ARON MP-06-009-056-002/202-B
(BARKHEDAHAT) 		1706009056NRG24221020230183979 22/10/2023 Maheshwari 1706009056WL016979 Maheshwari 00688 FINO0001001 1326 1326 Processed 08/11/2023 286825772 Maheshwari MADHYANCHAL GRAMIN BANK(607232)
291 ARON MP-06-009-056-002/202-B
(BARKHEDAHAT) 		1706009056NRG24221020230183978 22/10/2023 Manoj 1706009056WL016979 Manoj 00688 FINO0001001 1326 1326 Processed 08/11/2023 286825772 Manoj STATE BANK OF INDIA(508548)
292 ARON MP-06-009-056-002/202-C
(BARKHEDAHAT) 		1706009056NRG24221020230183981 22/10/2023 Janki Bai 1706009056WL016979 Janki Bai 00688 FINO0001001 1326 1326 Processed 08/11/2023 286825772 JankiBai MADHYANCHAL GRAMIN BANK(607232)
293 ARON MP-06-009-056-002/202-C
(BARKHEDAHAT) 		1706009056NRG24221020230183980 22/10/2023 Narendra 1706009056WL016979 Narendra 00688 FINO0001001 1326 1326 Processed 08/11/2023 286825772 Narendra STATE BANK OF INDIA(508548)
294 ARON MP-06-009-056-002/203-A
(BARKHEDAHAT) 		1706009056NRG24221020230183983 22/10/2023 Rani Bai 1706009056WL016979 Rani Bai 00688 FINO0001001 1326 1326 Processed 08/11/2023 286825772 RaniBai STATE BANK OF INDIA(508548)
295 ARON MP-06-009-056-002/203-A
(BARKHEDAHAT) 		1706009056NRG24221020230183982 22/10/2023 Suneel 1706009056WL016979 Suneel 00688 FINO0001001 1326 1326 Processed 08/11/2023 286825772 Suneel STATE BANK OF INDIA(508548)
296 ARON MP-06-009-056-002/204-A
(BARKHEDAHAT) 		1706009056NRG24221020230183880 22/10/2023 Heera Bai 1706009056WL016977 Heera Bai 00688 FINO0001001 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
297 ARON MP-06-009-056-002/204-A
(BARKHEDAHAT) 		1706009056NRG24221020230183879 22/10/2023 Pappu Baghel 1706009056WL016977 Pappu Baghel 00688 FINO0001001 1326 1326 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
298 ARON MP-06-009-056-002/204-C
(BARKHEDAHAT) 		1706009056NRG24221020230183984 22/10/2023 Ishvarlal 1706009056WL016979 Ishvarlal 00688 FINO0001001 1326 1326 Processed 08/11/2023 286825772 Ishvarlal STATE BANK OF INDIA(508548)
299 ARON MP-06-009-056-002/204-C
(BARKHEDAHAT) 		1706009056NRG24221020230183985 22/10/2023 Reena Bai 1706009056WL016979 Reena Bai 00688 FINO0001001 1326 1326 Processed 08/11/2023 286825772 ReenaBai STATE BANK OF INDIA(508548)
300 ARON MP-06-009-056-002/204-D
(BARKHEDAHAT) 		1706009056NRG24221020230183881 22/10/2023 Seema Bai 1706009056WL016977 Seema Bai 00688 FINO0001001 1326 1326 Processed 08/11/2023 286825772 SeemaBai STATE BANK OF INDIA(508548)
301 ARON MP-06-009-056-002/205-A
(BARKHEDAHAT) 		1706009056NRG24221020230183986 22/10/2023 Priyanka Bai 1706009056WL016979 Priyanka Bai 00688 FINO0001001 1326 1326 Processed 08/11/2023 286825772 PriyankaBai STATE BANK OF INDIA(508548)
302 ARON MP-06-009-056-002/207-B
(BARKHEDAHAT) 		1706009056NRG24221020230183882 22/10/2023 Chotelal 1706009056WL016977 Chotelal 00688 FINO0001001 1326 1326 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
303 ARON MP-06-009-056-002/207-B
(BARKHEDAHAT) 		1706009056NRG24221020230183883 22/10/2023 Guddi bai 1706009056WL016977 Guddi bai 00688 FINO0001001 1326 1326 Processed 08/11/2023 286825772 Guddibai STATE BANK OF INDIA(508548)
304 ARON MP-06-009-056-002/210-B
(BARKHEDAHAT) 		1706009056NRG24221020230183886 22/10/2023 Meera 1706009056WL016977 Meera 00688 FINO0001001 1326 1326 Processed 08/11/2023 286825772 Meera MADHYANCHAL GRAMIN BANK(607232)
305 ARON MP-06-009-056-002/210-D
(BARKHEDAHAT) 		1706009056NRG24221020230183888 22/10/2023 Pinki 1706009056WL016977 Pinki 00688 FINO0001001 1326 1326 Processed 08/11/2023 286825772 Pinki UNION BANK OF INDIA(508500)
306 ARON MP-06-009-056-002/211-D
(BARKHEDAHAT) 		1706009056NRG24221020230183889 22/10/2023 Priyanka 1706009056WL016977 Priyanka 00688 FINO0001001 1326 1326 Processed 08/11/2023 286825772 Priyanka FINO PAYMENTS BANK LTD(608001)
307 ARON MP-06-009-056-002/212-B
(BARKHEDAHAT) 		1706009056NRG24221020230183890 22/10/2023 Vikki Sahu 1706009056WL016977 Vikki Sahu 00688 FINO0001001 1326 1326 Processed 08/11/2023 286825772 VikkiSahu STATE BANK OF INDIA(508548)
308 ARON MP-06-009-056-002/212-D
(BARKHEDAHAT) 		1706009056NRG24221020230183891 22/10/2023 Dhan Bai 1706009056WL016977 Dhan Bai 00688 FINO0001001 1326 1326 Processed 08/11/2023 286825772 DhanBai STATE BANK OF INDIA(508548)
SubTotal 41327 41327
309 ARON MP-06-009-048-001/37-A
(JHITIYA) 		1706009048NRG24221020230184251 22/10/2023 meena Bai 1706009048WL016997 meena Bai 00688 FINO0001446 1326 1326 Processed 08/11/2023 286825772 meenaBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 437580 437580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARON MP1706009_221023APB_FTO_328516 AXIS BANK UTIB0003937 SIRSI 1326
2 ARON MP1706009_221023APB_FTO_328516 Bank of Baroda BARB0ASHBHO ASHBHO 5525
3 ARON MP1706009_221023APB_FTO_328516 Bank of Baroda BARB0ASHOKN ASHOK NAGAR BRANCH 1326
4 ARON MP1706009_221023APB_FTO_328516 Bank of Baroda BARB0DBASHO ASHOK NAGAR 1547
5 ARON MP1706009_221023APB_FTO_328516 Bank of Baroda BARB0GUNAXX GUNA, M.P. 2873
6 ARON MP1706009_221023APB_FTO_328516 Central Bank Of India CBIN0283380 ASHOKNAGAR 1547
7 ARON MP1706009_221023APB_FTO_328516 HDFC bank HDFC0001944 ASHOK NAGAR 1547
8 ARON MP1706009_221023APB_FTO_328516 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 9503
9 ARON MP1706009_221023APB_FTO_328516 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 1547
10 ARON MP1706009_221023APB_FTO_328516 Punjab National Bank PUNB0138700 TUMEN 3978
11 ARON MP1706009_221023APB_FTO_328516 Punjab National Bank PUNB0214400 RAJPUR 151385
12 ARON MP1706009_221023APB_FTO_328516 State Bank of India SBIN0005089 ASHOK NAGAR 1547
13 ARON MP1706009_221023APB_FTO_328516 State Bank of India SBIN0010848 ARON 15028
14 ARON MP1706009_221023APB_FTO_328516 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 102544
15 ARON MP1706009_221023APB_FTO_328516 State Bank of India SBIN0030204 BARKHEDA HAT 21216
16 ARON MP1706009_221023APB_FTO_328516 UCO Bank UCBA0002360 ASHOK NAGAR 1547
17 ARON MP1706009_221023APB_FTO_328516 Union Bank of India UBIN0545023 ASHOKNAGAR 1547
18 ARON MP1706009_221023APB_FTO_328516 Union Bank of India UBIN0573922 ARON 15249
19 ARON MP1706009_221023APB_FTO_328516 Development Credit Bank Ltd. DCBL0000193 Ashok Nagar 1547
20 ARON MP1706009_221023APB_FTO_328516 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 16796
21 ARON MP1706009_221023APB_FTO_328516 Madhyanchal Gramin Bank SBIN0RRMBGB BAJARANGGARH 10608
22 ARON MP1706009_221023APB_FTO_328516 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR 22542
23 ARON MP1706009_221023APB_FTO_328516 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1326
24 ARON MP1706009_221023APB_FTO_328516 IDFC Bank IDFB0041381 IDFC BANK LIMITED 1326
25 ARON MP1706009_221023APB_FTO_328516 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 41327
26 ARON MP1706009_221023APB_FTO_328516 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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