Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:32:53 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : ARON
Fto No. : MP1706009_051023APB_FTO_304168
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ARON MP-06-009-009-001/82-A
(SARAI) 		1706009009NRG24041020230157678 05/10/2023 Rama 1706009009WL014779 Rama 00032 UTIB0000679 1326 1326 Processed 08/11/2023 287150317 Rama STATE BANK OF INDIA(508548)
2 ARON MP-06-009-019-001/303-D
(BAROAD) 		1706009019NRG24041020230156702 05/10/2023 Rajendra 1706009019WL014712 Rajendra 00032 UTIB0000679 1326 1326 Processed 08/11/2023 287150317 Rajendra HDFC BANK LTD(607152)
SubTotal 2652 2652
3 ARON MP-06-009-009-001/120-D
(SARAI) 		1706009009NRG24041020230157602 05/10/2023 vinita bai 1706009009WL014779 vinita bai 00045 BARB0GUNAXX 1326 1326 Processed 08/11/2023 287150317 vinitabai BANK OF BARODA(606985)
4 ARON MP-06-009-009-001/157-A
(SARAI) 		1706009009NRG24041020230157605 05/10/2023 Guddi bai 1706009009WL014779 Guddi bai 00045 BARB0GUNAXX 1326 1326 Processed 08/11/2023 287150317 Guddibai ICICI BANK LTD(508534)
5 ARON MP-06-009-009-001/157-D
(SARAI) 		1706009009NRG24041020230157607 05/10/2023 ghanshyam 1706009009WL014779 ghanshyam 00045 BARB0GUNAXX 1326 1326 Processed 08/11/2023 287150317 ghanshyam BANK OF BARODA(606985)
6 ARON MP-06-009-009-001/97-D
(SARAI) 		1706009009NRG24041020230157690 05/10/2023 Barjesh 1706009009WL014779 Barjesh 00045 BARB0GUNAXX 1326 1326 Processed 08/11/2023 287150317 Barjesh BANK OF BARODA(606985)
7 ARON MP-06-009-009-002/59-D
(SARAI) 		1706009009NRG24041020230157719 05/10/2023 hemraj prajapati 1706009009WL014779 hemraj prajapati 00045 BARB0GUNAXX 1326 1326 Processed 08/11/2023 287150317 hemrajprajapati BANK OF BARODA(606985)
8 ARON MP-06-009-019-001/229-A
(BAROAD) 		1706009019NRG24041020230156682 05/10/2023 Dilip 1706009019WL014712 Dilip 00045 BARB0GUNAXX 1326 1326 Processed 08/11/2023 287150317 Dilip STATE BANK OF INDIA(508548)
9 ARON MP-06-009-019-001/303-A
(BAROAD) 		1706009019NRG24041020230156701 05/10/2023 Rekha Raghuwanshi 1706009019WL014712 Rekha Raghuwanshi 00045 BARB0GUNAXX 1326 1326 Processed 08/11/2023 287150317 RekhaRaghuwanshi BANK OF BARODA(606985)
10 ARON MP-06-009-019-001/307-A
(BAROAD) 		1706009019NRG24041020230156704 05/10/2023 Ramkumar 1706009019WL014712 Ramkumar 00045 BARB0GUNAXX 1326 1326 Processed 08/11/2023 287150317 Ramkumar ICICI BANK LTD(508534)
11 ARON MP-06-009-019-001/330-A
(BAROAD) 		1706009019NRG24041020230156714 05/10/2023 POOJA Raghuwanshi 1706009019WL014712 POOJA Raghuwanshi 00045 BARB0GUNAXX 1326 1326 Processed 08/11/2023 287150317 POOJARaghuwanshi BANK OF BARODA(606985)
12 ARON MP-06-009-019-001/330-B
(BAROAD) 		1706009019NRG24041020230156715 05/10/2023 Shashi Bai Raghuwanshi 1706009019WL014712 Shashi Bai Raghuwanshi 00045 BARB0GUNAXX 1326 1326 Processed 08/11/2023 287150317 ShashiBaiRaghuwanshi ICICI BANK LTD(508534)
13 ARON MP-06-009-019-001/5
(BAROAD) 		1706009019NRG24041020230156722 05/10/2023 Imarti Bai 1706009019WL014712 Imarti Bai 00045 BARB0GUNAXX 1326 1326 Processed 08/11/2023 287150317 ImartiBai BANK OF BARODA(606985)
SubTotal 14586 14586
14 ARON MP-06-009-009-001/175
(SARAI) 		1706009009NRG24041020230157613 05/10/2023 santosh 1706009009WL014779 santosh 00048 BKID0009816 1326 1326 Processed 08/11/2023 287150317 santosh ICICI BANK LTD(508534)
SubTotal 1326 1326
15 ARON MP-06-009-005-001/153-B
(SIRSI) 		1706009005NRG24041020230157064 05/10/2023 sanjeev 1706009005WL014757 sanjeev 00168 ICIC0000538 1105 1105 Processed 08/11/2023 287150317 sanjeev STATE BANK OF INDIA(508548)
16 ARON MP-06-009-009-001/21
(SARAI) 		1706009009NRG24041020230157623 05/10/2023 RAGHUVEER 1706009009WL014779 RAGHUVEER 00168 ICIC0000538 1105 1105 Processed 08/11/2023 287150317 RAGHUVEER ICICI BANK LTD(508534)
17 ARON MP-06-009-009-001/35-A
(SARAI) 		1706009009NRG24041020230157654 05/10/2023 bhagbat 1706009009WL014779 bhagbat 00168 ICIC0000538 1326 1326 Processed 08/11/2023 287150317 bhagbat ICICI BANK LTD(508534)
18 ARON MP-06-009-009-001/40
(SARAI) 		1706009009NRG24041020230157660 05/10/2023 LAKHAN 1706009009WL014779 LAKHAN 00168 ICIC0000538 1326 1326 Processed 08/11/2023 287150317 LAKHAN ICICI BANK LTD(508534)
19 ARON MP-06-009-009-001/54
(SARAI) 		1706009009NRG24041020230157668 05/10/2023 SURESH 1706009009WL014779 SURESH 00168 ICIC0000538 1326 1326 Processed 08/11/2023 287150317 SURESH ICICI BANK LTD(508534)
20 ARON MP-06-009-009-001/85
(SARAI) 		1706009009NRG24041020230157682 05/10/2023 badal 1706009009WL014779 badal 00168 ICIC0000538 1326 1326 Processed 08/11/2023 287150317 badal ICICI BANK LTD(508534)
21 ARON MP-06-009-019-001/239-A
(BAROAD) 		1706009019NRG24041020230156685 05/10/2023 naresh babbu 1706009019WL014712 naresh babbu 00168 ICIC0000538 1326 1326 Processed 08/11/2023 287150317 nareshbabbu ICICI BANK LTD(508534)
22 ARON MP-06-009-019-001/281
(BAROAD) 		1706009019NRG24041020230156692 05/10/2023 SURESH 1706009019WL014712 SURESH 00168 ICIC0000538 1326 1326 Processed 08/11/2023 287150317 SURESH STATE BANK OF INDIA(508548)
SubTotal 10166 10166
23 ARON MP-06-009-009-001/82-B
(SARAI) 		1706009009NRG24041020230157680 05/10/2023 Manoj 1706009009WL014779 Manoj 00354 PUNB0538700 1326 1326 Processed 08/11/2023 287150317 Manoj PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
24 ARON MP-06-009-005-001/410-C
(SIRSI) 		1706009005NRG24041020230157096 05/10/2023 Kavita 1706009005WL014757 Kavita 00415 SBIN0003849 1105 1105 Processed 08/11/2023 287150317 Kavita STATE BANK OF INDIA(508548)
SubTotal 1105 1105
25 ARON MP-06-009-005-001/329
(SIRSI) 		1706009005NRG24041020230157082 05/10/2023 bundel 1706009005WL014757 bundel 00415 SBIN0010848 1105 1105 Processed 08/11/2023 287150317 bundel STATE BANK OF INDIA(508548)
26 ARON MP-06-009-005-001/76-A
(SIRSI) 		1706009005NRG24041020230157115 05/10/2023 balveer 1706009005WL014757 balveer 00415 SBIN0010848 1105 1105 Processed 08/11/2023 287150317 balveer FINO PAYMENTS BANK LTD(608001)
27 ARON MP-06-009-005-006/273-C
(SIRSI) 		1706009005NRG24041020230157134 05/10/2023 phalban 1706009005WL014758 phalban 00415 SBIN0010848 1105 1105 Processed 08/11/2023 287150317 phalban FINO PAYMENTS BANK LTD(608001)
28 ARON MP-06-009-009-002/214
(SARAI) 		1706009009NRG24041020230157707 05/10/2023 raghuveer 1706009009WL014779 raghuveer 00415 SBIN0010848 1326 1326 Processed 08/11/2023 287150317 raghuveer STATE BANK OF INDIA(508548)
29 ARON MP-06-009-009-002/215
(SARAI) 		1706009009NRG24041020230157709 05/10/2023 chandrap 1706009009WL014779 chandrap 00415 SBIN0010848 1326 1326 Processed 08/11/2023 287150317 chandrap STATE BANK OF INDIA(508548)
30 ARON MP-06-009-009-002/218
(SARAI) 		1706009009NRG24041020230157710 05/10/2023 vikram 1706009009WL014779 vikram 00415 SBIN0010848 1326 1326 Processed 08/11/2023 287150317 vikram STATE BANK OF INDIA(508548)
SubTotal 7293 7293
31 ARON MP-06-009-005-001/106-A
(SIRSI) 		1706009005NRG24041020230157049 05/10/2023 aasharam 1706009005WL014757 aasharam 00415 SBIN0030106 1105 1105 Processed 08/11/2023 287150317 aasharam FINO PAYMENTS BANK LTD(608001)
32 ARON MP-06-009-005-001/107-A
(SIRSI) 		1706009005NRG24041020230157050 05/10/2023 dhiraj 1706009005WL014757 dhiraj 00415 SBIN0030106 1105 1105 Processed 08/11/2023 287150317 dhiraj STATE BANK OF INDIA(508548)
33 ARON MP-06-009-005-001/108
(SIRSI) 		1706009005NRG24041020230157051 05/10/2023 pritam 1706009005WL014757 pritam 00415 SBIN0030106 1105 1105 Processed 08/11/2023 287150317 pritam FINO PAYMENTS BANK LTD(608001)
34 ARON MP-06-009-005-001/110-A
(SIRSI) 		1706009005NRG24041020230157052 05/10/2023 bhurelal 1706009005WL014757 bhurelal 00415 SBIN0030106 1105 1105 Processed 08/11/2023 287150317 bhurelal FINO PAYMENTS BANK LTD(608001)
35 ARON MP-06-009-005-001/1128
(SIRSI) 		1706009005NRG24041020230157053 05/10/2023 arvind 1706009005WL014757 arvind 00415 SBIN0030106 1105 1105 Processed 08/11/2023 287150317 arvind FINO PAYMENTS BANK LTD(608001)
36 ARON MP-06-009-005-001/122
(SIRSI) 		1706009005NRG24041020230157055 05/10/2023 kalash 1706009005WL014757 kalash 00415 SBIN0030106 1105 1105 Processed 08/11/2023 287150317 kalash FINO PAYMENTS BANK LTD(608001)
37 ARON MP-06-009-005-001/134
(SIRSI) 		1706009005NRG24041020230157056 05/10/2023 badal 1706009005WL014757 badal 00415 SBIN0030106 1105 1105 Processed 08/11/2023 287150317 badal FINO PAYMENTS BANK LTD(608001)
38 ARON MP-06-009-005-001/134-A
(SIRSI) 		1706009005NRG24041020230157057 05/10/2023 geereesh 1706009005WL014757 geereesh 00415 SBIN0030106 1105 1105 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
39 ARON MP-06-009-005-001/134-C
(SIRSI) 		1706009005NRG24041020230157058 05/10/2023 makhan 1706009005WL014757 makhan 00415 SBIN0030106 1105 1105 Processed 08/11/2023 287150317 makhan STATE BANK OF INDIA(508548)
40 ARON MP-06-009-005-001/135-A
(SIRSI) 		1706009005NRG24041020230157059 05/10/2023 jivan 1706009005WL014757 jivan 00415 SBIN0030106 1105 1105 Processed 08/11/2023 287150317 jivan MADHYANCHAL GRAMIN BANK(607232)
41 ARON MP-06-009-005-001/140-A
(SIRSI) 		1706009005NRG24041020230157060 05/10/2023 premnarayan 1706009005WL014757 premnarayan 00415 SBIN0030106 1105 1105 Processed 08/11/2023 287150317 premnarayan STATE BANK OF INDIA(508548)
42 ARON MP-06-009-005-001/140-D
(SIRSI) 		1706009005NRG24041020230157061 05/10/2023 muskan 1706009005WL014757 muskan 00415 SBIN0030106 1105 1105 Processed 08/11/2023 287150317 muskan STATE BANK OF INDIA(508548)
43 ARON MP-06-009-005-001/141-C
(SIRSI) 		1706009005NRG24041020230157062 05/10/2023 mukesh 1706009005WL014757 mukesh 00415 SBIN0030106 1105 1105 Processed 08/11/2023 287150317 mukesh FINO PAYMENTS BANK LTD(608001)
44 ARON MP-06-009-005-001/143-A
(SIRSI) 		1706009005NRG24041020230157063 05/10/2023 anil 1706009005WL014757 anil 00415 SBIN0030106 1105 1105 Processed 08/11/2023 287150317 anil FINO PAYMENTS BANK LTD(608001)
45 ARON MP-06-009-005-001/159-C
(SIRSI) 		1706009005NRG24041020230157066 05/10/2023 maan singh 1706009005WL014757 maan singh 00415 SBIN0030106 1105 1105 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
46 ARON MP-06-009-005-001/201
(SIRSI) 		1706009005NRG24041020230157068 05/10/2023 ashok 1706009005WL014757 ashok 00415 SBIN0030106 1105 1105 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
47 ARON MP-06-009-005-001/223
(SIRSI) 		1706009005NRG24041020230157069 05/10/2023 brajesh 1706009005WL014757 brajesh 00415 SBIN0030106 1105 1105 Processed 08/11/2023 287150317 brajesh FINO PAYMENTS BANK LTD(608001)
48 ARON MP-06-009-005-001/255
(SIRSI) 		1706009005NRG24041020230157070 05/10/2023 raju 1706009005WL014757 raju 00415 SBIN0030106 1105 1105 Processed 08/11/2023 287150317 raju STATE BANK OF INDIA(508548)
49 ARON MP-06-009-005-001/267
(SIRSI) 		1706009005NRG24041020230157071 05/10/2023 sonu 1706009005WL014757 sonu 00415 SBIN0030106 1105 1105 Processed 08/11/2023 287150317 sonu FINO PAYMENTS BANK LTD(608001)
50 ARON MP-06-009-005-001/272
(SIRSI) 		1706009005NRG24041020230157072 05/10/2023 rakesh 1706009005WL014757 rakesh 00415 SBIN0030106 1105 1105 Processed 08/11/2023 287150317 rakesh FINO PAYMENTS BANK LTD(608001)
51 ARON MP-06-009-005-001/28
(SIRSI) 		1706009005NRG24041020230157073 05/10/2023 Haricharan 1706009005WL014757 Haricharan 00415 SBIN0030106 1105 1105 Processed 08/11/2023 287150317 Haricharan FINO PAYMENTS BANK LTD(608001)
52 ARON MP-06-009-005-001/283
(SIRSI) 		1706009005NRG24041020230157074 05/10/2023 arjun 1706009005WL014757 arjun 00415 SBIN0030106 1105 1105 Processed 08/11/2023 287150317 arjun FINO PAYMENTS BANK LTD(608001)
53 ARON MP-06-009-005-001/302
(SIRSI) 		1706009005NRG24041020230157075 05/10/2023 ramu 1706009005WL014757 ramu 00415 SBIN0030106 1105 1105 Processed 08/11/2023 287150317 ramu BANK OF BARODA(606985)
54 ARON MP-06-009-005-001/31-C
(SIRSI) 		1706009005NRG24041020230157076 05/10/2023 pannu 1706009005WL014757 pannu 00415 SBIN0030106 1105 1105 Processed 08/11/2023 287150317 pannu FINO PAYMENTS BANK LTD(608001)
55 ARON MP-06-009-005-001/311-A
(SIRSI) 		1706009005NRG24041020230157077 05/10/2023 kalla 1706009005WL014757 kalla 00415 SBIN0030106 1105 1105 Processed 08/11/2023 287150317 kalla FINO PAYMENTS BANK LTD(608001)
56 ARON MP-06-009-005-001/315
(SIRSI) 		1706009005NRG24041020230157078 05/10/2023 kisanlal 1706009005WL014757 kisanlal 00415 SBIN0030106 1105 1105 Processed 08/11/2023 287150317 kisanlal FINO PAYMENTS BANK LTD(608001)
57 ARON MP-06-009-005-001/322
(SIRSI) 		1706009005NRG24041020230157080 05/10/2023 sitaram 1706009005WL014757 sitaram 00415 SBIN0030106 1105 1105 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 ARON MP-06-009-005-001/326
(SIRSI) 		1706009005NRG24041020230157081 05/10/2023 bhura 1706009005WL014757 bhura 00415 SBIN0030106 1105 1105 Processed 08/11/2023 287150317 bhura STATE BANK OF INDIA(508548)
59 ARON MP-06-009-005-001/35
(SIRSI) 		1706009005NRG24041020230157083 05/10/2023 neelam 1706009005WL014757 neelam 00415 SBIN0030106 1105 1105 Processed 08/11/2023 287150317 neelam ICICI BANK LTD(508534)
60 ARON MP-06-009-005-001/356-B
(SIRSI) 		1706009005NRG24041020230157084 05/10/2023 sanjay 1706009005WL014757 sanjay 00415 SBIN0030106 1105 1105 Processed 08/11/2023 287150317 sanjay STATE BANK OF INDIA(508548)
61 ARON MP-06-009-005-001/356-C
(SIRSI) 		1706009005NRG24041020230157085 05/10/2023 harpal 1706009005WL014757 harpal 00415 SBIN0030106 1105 1105 Processed 08/11/2023 287150317 harpal FINO PAYMENTS BANK LTD(608001)
62 ARON MP-06-009-005-001/357
(SIRSI) 		1706009005NRG24041020230157086 05/10/2023 rakesh 1706009005WL014757 rakesh 00415 SBIN0030106 1105 1105 Processed 08/11/2023 287150317 rakesh STATE BANK OF INDIA(508548)
63 ARON MP-06-009-005-001/358-A
(SIRSI) 		1706009005NRG24041020230157087 05/10/2023 rajdhar 1706009005WL014757 rajdhar 00415 SBIN0030106 1105 1105 Processed 08/11/2023 287150317 rajdhar STATE BANK OF INDIA(508548)
64 ARON MP-06-009-005-001/366-B
(SIRSI) 		1706009005NRG24041020230157088 05/10/2023 rahul 1706009005WL014757 rahul 00415 SBIN0030106 1105 1105 Processed 08/11/2023 287150317 rahul FINO PAYMENTS BANK LTD(608001)
65 ARON MP-06-009-005-001/375-A
(SIRSI) 		1706009005NRG24041020230157089 05/10/2023 Vinita 1706009005WL014757 Vinita 00415 SBIN0030106 1105 1105 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
66 ARON MP-06-009-005-001/375-B
(SIRSI) 		1706009005NRG24041020230157090 05/10/2023 Surendra pal 1706009005WL014757 Surendra pal 00415 SBIN0030106 1105 1105 Processed 08/11/2023 287150317 Surendrapal STATE BANK OF INDIA(508548)
67 ARON MP-06-009-005-001/38
(SIRSI) 		1706009005NRG24041020230157091 05/10/2023 diman 1706009005WL014757 diman 00415 SBIN0030106 1105 1105 Processed 08/11/2023 287150317 diman FINO PAYMENTS BANK LTD(608001)
68 ARON MP-06-009-005-001/388-C
(SIRSI) 		1706009005NRG24041020230157092 05/10/2023 jashrath 1706009005WL014757 jashrath 00415 SBIN0030106 1105 1105 Processed 08/11/2023 287150317 jashrath STATE BANK OF INDIA(508548)
69 ARON MP-06-009-005-001/390-A
(SIRSI) 		1706009005NRG24041020230157093 05/10/2023 Badan 1706009005WL014757 Badan 00415 SBIN0030106 1105 1105 Processed 08/11/2023 287150317 Badan FINO PAYMENTS BANK LTD(608001)
70 ARON MP-06-009-005-001/40
(SIRSI) 		1706009005NRG24041020230157094 05/10/2023 parmal 1706009005WL014757 parmal 00415 SBIN0030106 1105 1105 Processed 08/11/2023 287150317 parmal FINO PAYMENTS BANK LTD(608001)
71 ARON MP-06-009-005-001/41
(SIRSI) 		1706009005NRG24041020230157095 05/10/2023 neelam 1706009005WL014757 neelam 00415 SBIN0030106 1105 1105 Processed 08/11/2023 287150317 neelam FINO PAYMENTS BANK LTD(608001)
72 ARON MP-06-009-005-001/411-A
(SIRSI) 		1706009005NRG24041020230157098 05/10/2023 Jitu 1706009005WL014757 Jitu 00415 SBIN0030106 1105 1105 Processed 08/11/2023 287150317 Jitu FINO PAYMENTS BANK LTD(608001)
73 ARON MP-06-009-005-001/442-C
(SIRSI) 		1706009005NRG24041020230157099 05/10/2023 Rahul 1706009005WL014757 Rahul 00415 SBIN0030106 1105 1105 Processed 08/11/2023 287150317 Rahul STATE BANK OF INDIA(508548)
74 ARON MP-06-009-005-001/51-A
(SIRSI) 		1706009005NRG24041020230157109 05/10/2023 rup singh 1706009005WL014757 rup singh 00415 SBIN0030106 1105 1105 Processed 08/11/2023 287150317 rupsingh FINO PAYMENTS BANK LTD(608001)
75 ARON MP-06-009-005-001/58
(SIRSI) 		1706009005NRG24041020230157110 05/10/2023 ram singh 1706009005WL014757 ram singh 00415 SBIN0030106 1105 1105 Processed 08/11/2023 287150317 ramsingh STATE BANK OF INDIA(508548)
76 ARON MP-06-009-005-001/64-A
(SIRSI) 		1706009005NRG24041020230157111 05/10/2023 amol singh 1706009005WL014757 amol singh 00415 SBIN0030106 1105 1105 Processed 08/11/2023 287150317 amolsingh FINO PAYMENTS BANK LTD(608001)
77 ARON MP-06-009-005-001/66
(SIRSI) 		1706009005NRG24041020230157112 05/10/2023 barjesh 1706009005WL014757 barjesh 00415 SBIN0030106 1105 1105 Processed 08/11/2023 287150317 barjesh FINO PAYMENTS BANK LTD(608001)
78 ARON MP-06-009-005-001/68
(SIRSI) 		1706009005NRG24041020230157113 05/10/2023 Dharmendra 1706009005WL014757 Dharmendra 00415 SBIN0030106 1105 1105 Processed 08/11/2023 287150317 Dharmendra FINO PAYMENTS BANK LTD(608001)
79 ARON MP-06-009-005-001/75
(SIRSI) 		1706009005NRG24041020230157114 05/10/2023 syamsundar 1706009005WL014757 syamsundar 00415 SBIN0030106 1105 1105 Processed 08/11/2023 287150317 syamsundar MADHYANCHAL GRAMIN BANK(607232)
80 ARON MP-06-009-005-001/77-A
(SIRSI) 		1706009005NRG24041020230157116 05/10/2023 manoj 1706009005WL014757 manoj 00415 SBIN0030106 1105 1105 Processed 08/11/2023 287150317 manoj FINO PAYMENTS BANK LTD(608001)
81 ARON MP-06-009-005-001/85-A
(SIRSI) 		1706009005NRG24041020230157117 05/10/2023 rakesh 1706009005WL014757 rakesh 00415 SBIN0030106 1105 1105 Processed 08/11/2023 287150317 rakesh FINO PAYMENTS BANK LTD(608001)
82 ARON MP-06-009-005-001/87-C
(SIRSI) 		1706009005NRG24041020230157118 05/10/2023 dolatram 1706009005WL014757 dolatram 00415 SBIN0030106 1105 1105 Processed 08/11/2023 287150317 dolatram STATE BANK OF INDIA(508548)
83 ARON MP-06-009-005-006/157
(SIRSI) 		1706009005NRG24041020230157119 05/10/2023 Jamnalal 1706009005WL014757 Jamnalal 00415 SBIN0030106 1105 1105 Processed 08/11/2023 287150317 Jamnalal FINO PAYMENTS BANK LTD(608001)
84 ARON MP-06-009-005-006/159-A
(SIRSI) 		1706009005NRG24041020230157120 05/10/2023 rajkumar 1706009005WL014757 rajkumar 00415 SBIN0030106 1105 1105 Processed 08/11/2023 287150317 rajkumar FINO PAYMENTS BANK LTD(608001)
85 ARON MP-06-009-005-006/167-C
(SIRSI) 		1706009005NRG24041020230157121 05/10/2023 vinod 1706009005WL014757 vinod 00415 SBIN0030106 1105 1105 Processed 08/11/2023 287150317 vinod FINO PAYMENTS BANK LTD(608001)
86 ARON MP-06-009-005-006/191
(SIRSI) 		1706009005NRG24041020230157123 05/10/2023 prem singh 1706009005WL014757 prem singh 00415 SBIN0030106 1105 1105 Processed 08/11/2023 287150317 premsingh FINO PAYMENTS BANK LTD(608001)
87 ARON MP-06-009-005-006/192
(SIRSI) 		1706009005NRG24041020230157124 05/10/2023 narayan 1706009005WL014757 narayan 00415 SBIN0030106 1105 1105 Processed 08/11/2023 287150317 narayan FINO PAYMENTS BANK LTD(608001)
88 ARON MP-06-009-005-006/199
(SIRSI) 		1706009005NRG24041020230157125 05/10/2023 veerendra 1706009005WL014757 veerendra 00415 SBIN0030106 1105 1105 Processed 08/11/2023 287150317 veerendra FINO PAYMENTS BANK LTD(608001)
89 ARON MP-06-009-005-006/202
(SIRSI) 		1706009005NRG24041020230157126 05/10/2023 kheyali 1706009005WL014757 kheyali 00415 SBIN0030106 1105 1105 Processed 08/11/2023 287150317 kheyali FINO PAYMENTS BANK LTD(608001)
90 ARON MP-06-009-005-006/207-A
(SIRSI) 		1706009005NRG24041020230157127 05/10/2023 sunil 1706009005WL014757 sunil 00415 SBIN0030106 1105 1105 Processed 08/11/2023 287150317 sunil FINO PAYMENTS BANK LTD(608001)
91 ARON MP-06-009-005-006/209-B
(SIRSI) 		1706009005NRG24041020230157128 05/10/2023 pawan 1706009005WL014757 pawan 00415 SBIN0030106 1105 1105 Processed 08/11/2023 287150317 pawan FINO PAYMENTS BANK LTD(608001)
92 ARON MP-06-009-005-006/210
(SIRSI) 		1706009005NRG24041020230157129 05/10/2023 rahul 1706009005WL014758 rahul 00415 SBIN0030106 1105 1105 Processed 08/11/2023 287150317 rahul FINO PAYMENTS BANK LTD(608001)
93 ARON MP-06-009-005-006/211-A
(SIRSI) 		1706009005NRG24041020230157130 05/10/2023 sanju 1706009005WL014758 sanju 00415 SBIN0030106 1105 1105 Processed 08/11/2023 287150317 sanju FINO PAYMENTS BANK LTD(608001)
94 ARON MP-06-009-005-006/213-A
(SIRSI) 		1706009005NRG24041020230157131 05/10/2023 ramesh 1706009005WL014758 ramesh 00415 SBIN0030106 1105 1105 Processed 08/11/2023 287150317 ramesh FINO PAYMENTS BANK LTD(608001)
95 ARON MP-06-009-005-006/273
(SIRSI) 		1706009005NRG24041020230157133 05/10/2023 munesh 1706009005WL014758 munesh 00415 SBIN0030106 1105 1105 Processed 08/11/2023 287150317 munesh FINO PAYMENTS BANK LTD(608001)
96 ARON MP-06-009-005-006/275
(SIRSI) 		1706009005NRG24041020230157135 05/10/2023 manfool 1706009005WL014758 manfool 00415 SBIN0030106 1105 1105 Processed 08/11/2023 287150317 manfool FINO PAYMENTS BANK LTD(608001)
97 ARON MP-06-009-005-006/275-A
(SIRSI) 		1706009005NRG24041020230157136 05/10/2023 ramveer 1706009005WL014758 ramveer 00415 SBIN0030106 1105 1105 Processed 08/11/2023 287150317 ramveer FINO PAYMENTS BANK LTD(608001)
98 ARON MP-06-009-005-006/307-C
(SIRSI) 		1706009005NRG24041020230157137 05/10/2023 devindra khangar 1706009005WL014758 devindra khangar 00415 SBIN0030106 1105 1105 Processed 08/11/2023 287150317 devindrakhangar FINO PAYMENTS BANK LTD(608001)
99 ARON MP-06-009-005-006/315-A
(SIRSI) 		1706009005NRG24041020230157139 05/10/2023 vivik 1706009005WL014758 vivik 00415 SBIN0030106 1105 1105 Processed 08/11/2023 287150317 vivik FINO PAYMENTS BANK LTD(608001)
100 ARON MP-06-009-005-006/335-B
(SIRSI) 		1706009005NRG24041020230157140 05/10/2023 neeraj 1706009005WL014758 neeraj 00415 SBIN0030106 1105 1105 Processed 08/11/2023 287150317 neeraj AIRTEL PAYMENTS BANK LIMITED(990288)
101 ARON MP-06-009-005-006/335-C
(SIRSI) 		1706009005NRG24041020230157141 05/10/2023 satybhan 1706009005WL014758 satybhan 00415 SBIN0030106 1105 1105 Processed 08/11/2023 287150317 satybhan FINO PAYMENTS BANK LTD(608001)
102 ARON MP-06-009-005-006/336
(SIRSI) 		1706009005NRG24041020230157142 05/10/2023 amol 1706009005WL014758 amol 00415 SBIN0030106 1105 1105 Processed 08/11/2023 287150317 amol FINO PAYMENTS BANK LTD(608001)
103 ARON MP-06-009-005-006/336-A
(SIRSI) 		1706009005NRG24041020230157143 05/10/2023 rajaram 1706009005WL014758 rajaram 00415 SBIN0030106 1105 1105 Processed 08/11/2023 287150317 rajaram FINO PAYMENTS BANK LTD(608001)
104 ARON MP-06-009-005-006/336-B
(SIRSI) 		1706009005NRG24041020230157144 05/10/2023 ranveer 1706009005WL014758 ranveer 00415 SBIN0030106 1105 1105 Processed 08/11/2023 287150317 ranveer FINO PAYMENTS BANK LTD(608001)
105 ARON MP-06-009-005-006/390-B
(SIRSI) 		1706009005NRG24041020230157145 05/10/2023 parwat singh khangar 1706009005WL014758 parwat singh khangar 00415 SBIN0030106 1105 1105 Processed 08/11/2023 287150317 parwatsinghkhangar FINO PAYMENTS BANK LTD(608001)
106 ARON MP-06-009-005-006/390-C
(SIRSI) 		1706009005NRG24041020230157146 05/10/2023 shivendra 1706009005WL014758 shivendra 00415 SBIN0030106 1105 1105 Processed 08/11/2023 287150317 shivendra FINO PAYMENTS BANK LTD(608001)
107 ARON MP-06-009-005-006/455
(SIRSI) 		1706009005NRG24041020230157147 05/10/2023 Munni Bai Raghuwanshi 1706009005WL014758 Munni Bai Raghuwanshi 00415 SBIN0030106 1105 1105 Processed 08/11/2023 287150317 MunniBaiRaghuwanshi MADHYANCHAL GRAMIN BANK(607232)
108 ARON MP-06-009-005-006/455-A
(SIRSI) 		1706009005NRG24041020230157148 05/10/2023 Sunil Singh Raghuwanshi 1706009005WL014758 Sunil Singh Raghuwanshi 00415 SBIN0030106 1105 1105 Processed 08/11/2023 287150317 SunilSinghRaghuwanshi ICICI BANK LTD(508534)
109 ARON MP-06-009-005-006/455-B
(SIRSI) 		1706009005NRG24041020230157149 05/10/2023 MANMOHAN KUSHWAH 1706009005WL014758 MANMOHAN KUSHWAH 00415 SBIN0030106 884 884 Processed 08/11/2023 287150317 MANMOHANKUSHWAH STATE BANK OF INDIA(508548)
110 ARON MP-06-009-005-006/73
(SIRSI) 		1706009005NRG24041020230157164 05/10/2023 neelam 1706009005WL014758 neelam 00415 SBIN0030106 1105 1105 Processed 08/11/2023 287150317 neelam FINO PAYMENTS BANK LTD(608001)
111 ARON MP-06-009-009-001/1
(SARAI) 		1706009009NRG24041020230157591 05/10/2023 badi bai 1706009009WL014779 badi bai 00415 SBIN0030106 1326 1326 Processed 08/11/2023 287150317 badibai ICICI BANK LTD(508534)
112 ARON MP-06-009-009-001/1
(SARAI) 		1706009009NRG24041020230157590 05/10/2023 rambharosha 1706009009WL014779 rambharosha 00415 SBIN0030106 1326 1326 Processed 08/11/2023 287150317 rambharosha ICICI BANK LTD(508534)
113 ARON MP-06-009-009-001/102
(SARAI) 		1706009009NRG24041020230157593 05/10/2023 guddi 1706009009WL014779 guddi 00415 SBIN0030106 1326 1326 Processed 08/11/2023 287150317 guddi ICICI BANK LTD(508534)
114 ARON MP-06-009-009-001/103-D
(SARAI) 		1706009009NRG24041020230157594 05/10/2023 santosh 1706009009WL014779 santosh 00415 SBIN0030106 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
115 ARON MP-06-009-009-001/118-A
(SARAI) 		1706009009NRG24041020230157597 05/10/2023 akash 1706009009WL014779 akash 00415 SBIN0030106 1326 1326 Processed 08/11/2023 287150317 akash STATE BANK OF INDIA(508548)
116 ARON MP-06-009-009-001/118-C
(SARAI) 		1706009009NRG24041020230157598 05/10/2023 inrdajeet 1706009009WL014779 inrdajeet 00415 SBIN0030106 1326 1326 Processed 08/11/2023 287150317 inrdajeet STATE BANK OF INDIA(508548)
117 ARON MP-06-009-009-001/119-D
(SARAI) 		1706009009NRG24041020230157599 05/10/2023 shivkumar 1706009009WL014779 shivkumar 00415 SBIN0030106 1326 1326 Processed 08/11/2023 287150317 shivkumar FINO PAYMENTS BANK LTD(608001)
118 ARON MP-06-009-009-001/120-A
(SARAI) 		1706009009NRG24041020230157600 05/10/2023 moharsingh 1706009009WL014779 moharsingh 00415 SBIN0030106 1326 1326 Processed 08/11/2023 287150317 moharsingh STATE BANK OF INDIA(508548)
119 ARON MP-06-009-009-001/120-D
(SARAI) 		1706009009NRG24041020230157601 05/10/2023 pratap ahirwar 1706009009WL014779 pratap ahirwar 00415 SBIN0030106 1326 1326 Processed 08/11/2023 287150317 pratapahirwar STATE BANK OF INDIA(508548)
120 ARON MP-06-009-009-001/15
(SARAI) 		1706009009NRG24041020230157604 05/10/2023 jankibai 1706009009WL014779 jankibai 00415 SBIN0030106 1326 1326 Processed 08/11/2023 287150317 jankibai STATE BANK OF INDIA(508548)
121 ARON MP-06-009-009-001/157-C
(SARAI) 		1706009009NRG24041020230157606 05/10/2023 jaisingh 1706009009WL014779 jaisingh 00415 SBIN0030106 1326 1326 Processed 08/11/2023 287150317 jaisingh STATE BANK OF INDIA(508548)
122 ARON MP-06-009-009-001/158-D
(SARAI) 		1706009009NRG24041020230157608 05/10/2023 arvind 1706009009WL014779 arvind 00415 SBIN0030106 1326 1326 Processed 08/11/2023 287150317 arvind INDIA POST PAYMENTS BANK LIMITED(508528)
123 ARON MP-06-009-009-001/165-B
(SARAI) 		1706009009NRG24041020230157612 05/10/2023 bhagvati bai 1706009009WL014779 bhagvati bai 00415 SBIN0030106 1326 1326 Processed 08/11/2023 287150317 bhagvatibai STATE BANK OF INDIA(508548)
124 ARON MP-06-009-009-001/175
(SARAI) 		1706009009NRG24041020230157614 05/10/2023 laxmi bai 1706009009WL014779 laxmi bai 00415 SBIN0030106 1326 1326 Processed 08/11/2023 287150317 laxmibai STATE BANK OF INDIA(508548)
125 ARON MP-06-009-009-001/19
(SARAI) 		1706009009NRG24041020230157618 05/10/2023 ramesh 1706009009WL014779 ramesh 00415 SBIN0030106 1326 1326 Processed 08/11/2023 287150317 ramesh STATE BANK OF INDIA(508548)
126 ARON MP-06-009-009-001/19
(SARAI) 		1706009009NRG24041020230157619 05/10/2023 sunita 1706009009WL014779 sunita 00415 SBIN0030106 1326 1326 Processed 08/11/2023 287150317 sunita STATE BANK OF INDIA(508548)
127 ARON MP-06-009-009-001/193
(SARAI) 		1706009009NRG24041020230157620 05/10/2023 Kilesh 1706009009WL014779 Kilesh 00415 SBIN0030106 1105 1105 Processed 08/11/2023 287150317 Kilesh STATE BANK OF INDIA(508548)
128 ARON MP-06-009-009-001/193
(SARAI) 		1706009009NRG24041020230157621 05/10/2023 Sukbati 1706009009WL014779 Sukbati 00415 SBIN0030106 1105 1105 Processed 08/11/2023 287150317 Sukbati STATE BANK OF INDIA(508548)
129 ARON MP-06-009-009-001/20-A
(SARAI) 		1706009009NRG24041020230157622 05/10/2023 rabu 1706009009WL014779 rabu 00415 SBIN0030106 1105 1105 Processed 08/11/2023 287150317 rabu STATE BANK OF INDIA(508548)
130 ARON MP-06-009-009-001/21
(SARAI) 		1706009009NRG24041020230157624 05/10/2023 sharda bai 1706009009WL014779 sharda bai 00415 SBIN0030106 1105 1105 Processed 08/11/2023 287150317 shardabai ICICI BANK LTD(508534)
131 ARON MP-06-009-009-001/21-A
(SARAI) 		1706009009NRG24041020230157625 05/10/2023 neetu 1706009009WL014779 neetu 00415 SBIN0030106 1105 1105 Processed 08/11/2023 287150317 neetu STATE BANK OF INDIA(508548)
132 ARON MP-06-009-009-001/22
(SARAI) 		1706009009NRG24041020230157627 05/10/2023 rekha bai 1706009009WL014779 rekha bai 00415 SBIN0030106 1105 1105 Processed 08/11/2023 287150317 rekhabai STATE BANK OF INDIA(508548)
133 ARON MP-06-009-009-001/23
(SARAI) 		1706009009NRG24041020230157629 05/10/2023 rampiyari 1706009009WL014779 rampiyari 00415 SBIN0030106 1105 1105 Processed 08/11/2023 287150317 rampiyari ICICI BANK LTD(508534)
134 ARON MP-06-009-009-001/23-B
(SARAI) 		1706009009NRG24041020230157630 05/10/2023 Laxman 1706009009WL014779 Laxman 00415 SBIN0030106 1326 1326 Processed 08/11/2023 287150317 Laxman FINO PAYMENTS BANK LTD(608001)
135 ARON MP-06-009-009-001/254
(SARAI) 		1706009009NRG24041020230157631 05/10/2023 nilam 1706009009WL014779 nilam 00415 SBIN0030106 1326 1326 Processed 08/11/2023 287150317 nilam STATE BANK OF INDIA(508548)
136 ARON MP-06-009-009-001/267-C
(SARAI) 		1706009009NRG24041020230157632 05/10/2023 Sagar kuswah 1706009009WL014779 Sagar kuswah 00415 SBIN0030106 1326 1326 Processed 08/11/2023 287150317 Sagarkuswah STATE BANK OF INDIA(508548)
137 ARON MP-06-009-009-001/267-D
(SARAI) 		1706009009NRG24041020230157633 05/10/2023 mintu 1706009009WL014779 mintu 00415 SBIN0030106 1326 1326 Processed 08/11/2023 287150317 mintu STATE BANK OF INDIA(508548)
138 ARON MP-06-009-009-001/267-D
(SARAI) 		1706009009NRG24041020230157634 05/10/2023 rani bai 1706009009WL014779 rani bai 00415 SBIN0030106 1326 1326 Processed 08/11/2023 287150317 ranibai STATE BANK OF INDIA(508548)
139 ARON MP-06-009-009-001/281
(SARAI) 		1706009009NRG24041020230157635 05/10/2023 niranjan 1706009009WL014779 niranjan 00415 SBIN0030106 1326 1326 Processed 08/11/2023 287150317 niranjan STATE BANK OF INDIA(508548)
140 ARON MP-06-009-009-001/310
(SARAI) 		1706009009NRG24041020230157640 05/10/2023 Bhanu 1706009009WL014779 Bhanu 00415 SBIN0030106 1326 1326 Processed 08/11/2023 287150317 Bhanu STATE BANK OF INDIA(508548)
141 ARON MP-06-009-009-001/311
(SARAI) 		1706009009NRG24041020230157642 05/10/2023 Bablibai 1706009009WL014779 Bablibai 00415 SBIN0030106 1326 1326 Processed 08/11/2023 287150317 Bablibai STATE BANK OF INDIA(508548)
142 ARON MP-06-009-009-001/315
(SARAI) 		1706009009NRG24041020230157644 05/10/2023 Deepak 1706009009WL014779 Deepak 00415 SBIN0030106 1326 1326 Processed 08/11/2023 287150317 Deepak STATE BANK OF INDIA(508548)
143 ARON MP-06-009-009-001/317
(SARAI) 		1706009009NRG24041020230157646 05/10/2023 Mithlesh Bai 1706009009WL014779 Mithlesh Bai 00415 SBIN0030106 1326 1326 Processed 08/11/2023 287150317 MithleshBai STATE BANK OF INDIA(508548)
144 ARON MP-06-009-009-001/333
(SARAI) 		1706009009NRG24041020230157648 05/10/2023 Lalu kushwah 1706009009WL014779 Lalu kushwah 00415 SBIN0030106 1326 1326 Processed 08/11/2023 287150317 Lalukushwah STATE BANK OF INDIA(508548)
145 ARON MP-06-009-009-001/333
(SARAI) 		1706009009NRG24041020230157649 05/10/2023 Savita Bai 1706009009WL014779 Savita Bai 00415 SBIN0030106 1326 1326 Processed 08/11/2023 287150317 SavitaBai STATE BANK OF INDIA(508548)
146 ARON MP-06-009-009-001/334
(SARAI) 		1706009009NRG24041020230157650 05/10/2023 Bhagirath 1706009009WL014779 Bhagirath 00415 SBIN0030106 1326 1326 Processed 08/11/2023 287150317 Bhagirath FINO PAYMENTS BANK LTD(608001)
147 ARON MP-06-009-009-001/334
(SARAI) 		1706009009NRG24041020230157651 05/10/2023 Guddi 1706009009WL014779 Guddi 00415 SBIN0030106 1326 1326 Processed 08/11/2023 287150317 Guddi STATE BANK OF INDIA(508548)
148 ARON MP-06-009-009-001/335
(SARAI) 		1706009009NRG24041020230157652 05/10/2023 Vijay singh 1706009009WL014779 Vijay singh 00415 SBIN0030106 1326 1326 Processed 08/11/2023 287150317 Vijaysingh STATE BANK OF INDIA(508548)
149 ARON MP-06-009-009-001/337
(SARAI) 		1706009009NRG24041020230157653 05/10/2023 Jitendra 1706009009WL014779 Jitendra 00415 SBIN0030106 1326 1326 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
150 ARON MP-06-009-009-001/35-D
(SARAI) 		1706009009NRG24041020230157655 05/10/2023 ramu 1706009009WL014779 ramu 00415 SBIN0030106 1326 1326 Processed 08/11/2023 287150317 ramu STATE BANK OF INDIA(508548)
151 ARON MP-06-009-009-001/4
(SARAI) 		1706009009NRG24041020230157657 05/10/2023 rakha 1706009009WL014779 rakha 00415 SBIN0030106 1326 1326 Processed 08/11/2023 287150317 rakha STATE BANK OF INDIA(508548)
152 ARON MP-06-009-009-001/40
(SARAI) 		1706009009NRG24041020230157659 05/10/2023 dakha 1706009009WL014779 dakha 00415 SBIN0030106 1326 1326 Processed 08/11/2023 287150317 dakha STATE BANK OF INDIA(508548)
153 ARON MP-06-009-009-001/40-A
(SARAI) 		1706009009NRG24041020230157661 05/10/2023 Aman singh 1706009009WL014779 Aman singh 00415 SBIN0030106 1326 1326 Processed 08/11/2023 287150317 Amansingh STATE BANK OF INDIA(508548)
154 ARON MP-06-009-009-001/40-A
(SARAI) 		1706009009NRG24041020230157662 05/10/2023 Pooja bai 1706009009WL014779 Pooja bai 00415 SBIN0030106 1326 1326 Processed 08/11/2023 287150317 Poojabai STATE BANK OF INDIA(508548)
155 ARON MP-06-009-009-001/40-B
(SARAI) 		1706009009NRG24041020230157663 05/10/2023 Raju 1706009009WL014779 Raju 00415 SBIN0030106 1326 1326 Processed 08/11/2023 287150317 Raju ICICI BANK LTD(508534)
156 ARON MP-06-009-009-001/40-B
(SARAI) 		1706009009NRG24041020230157664 05/10/2023 Varsha 1706009009WL014779 Varsha 00415 SBIN0030106 1326 1326 Processed 08/11/2023 287150317 Varsha STATE BANK OF INDIA(508548)
157 ARON MP-06-009-009-001/55-D
(SARAI) 		1706009009NRG24041020230157669 05/10/2023 pran singh 1706009009WL014779 pran singh 00415 SBIN0030106 1326 1326 Processed 08/11/2023 287150317 pransingh ICICI BANK LTD(508534)
158 ARON MP-06-009-009-001/65-B
(SARAI) 		1706009009NRG24041020230157673 05/10/2023 Haleke 1706009009WL014779 Haleke 00415 SBIN0030106 1326 1326 Processed 08/11/2023 287150317 Haleke STATE BANK OF INDIA(508548)
159 ARON MP-06-009-009-001/65-C
(SARAI) 		1706009009NRG24041020230157674 05/10/2023 Jam bai 1706009009WL014779 Jam bai 00415 SBIN0030106 1326 1326 Processed 08/11/2023 287150317 Jambai STATE BANK OF INDIA(508548)
160 ARON MP-06-009-009-001/67
(SARAI) 		1706009009NRG24041020230157676 05/10/2023 paban 1706009009WL014779 paban 00415 SBIN0030106 1326 1326 Processed 08/11/2023 287150317 paban STATE BANK OF INDIA(508548)
161 ARON MP-06-009-009-001/76-D
(SARAI) 		1706009009NRG24041020230157677 05/10/2023 rajesh 1706009009WL014779 rajesh 00415 SBIN0030106 1326 1326 Processed 08/11/2023 287150317 rajesh STATE BANK OF INDIA(508548)
162 ARON MP-06-009-009-001/82-A
(SARAI) 		1706009009NRG24041020230157679 05/10/2023 Kanta 1706009009WL014779 Kanta 00415 SBIN0030106 1326 1326 Processed 08/11/2023 287150317 Kanta STATE BANK OF INDIA(508548)
163 ARON MP-06-009-009-001/82-B
(SARAI) 		1706009009NRG24041020230157681 05/10/2023 Halki 1706009009WL014779 Halki 00415 SBIN0030106 1326 1326 Processed 08/11/2023 287150317 Halki STATE BANK OF INDIA(508548)
164 ARON MP-06-009-009-001/86
(SARAI) 		1706009009NRG24041020230157684 05/10/2023 anita bai 1706009009WL014779 anita bai 00415 SBIN0030106 1326 1326 Processed 08/11/2023 287150317 anitabai STATE BANK OF INDIA(508548)
165 ARON MP-06-009-009-001/86
(SARAI) 		1706009009NRG24041020230157683 05/10/2023 brijesh 1706009009WL014779 brijesh 00415 SBIN0030106 1326 1326 Processed 08/11/2023 287150317 brijesh STATE BANK OF INDIA(508548)
166 ARON MP-06-009-009-001/87-B
(SARAI) 		1706009009NRG24041020230157685 05/10/2023 deviaingh 1706009009WL014779 deviaingh 00415 SBIN0030106 1326 1326 Processed 08/11/2023 287150317 deviaingh STATE BANK OF INDIA(508548)
167 ARON MP-06-009-009-001/90-C
(SARAI) 		1706009009NRG24041020230157687 05/10/2023 Ravi 1706009009WL014779 Ravi 00415 SBIN0030106 1326 1326 Processed 08/11/2023 287150317 Ravi MADHYANCHAL GRAMIN BANK(607232)
168 ARON MP-06-009-009-001/90-C
(SARAI) 		1706009009NRG24041020230157686 05/10/2023 Shivesh singh 1706009009WL014779 Shivesh singh 00415 SBIN0030106 1326 1326 Processed 08/11/2023 287150317 Shiveshsingh MADHYANCHAL GRAMIN BANK(607232)
169 ARON MP-06-009-009-001/90-D
(SARAI) 		1706009009NRG24041020230157688 05/10/2023 Sudha 1706009009WL014779 Sudha 00415 SBIN0030106 1326 1326 Processed 08/11/2023 287150317 Sudha STATE BANK OF INDIA(508548)
170 ARON MP-06-009-009-002/118-D
(SARAI) 		1706009009NRG24041020230157697 05/10/2023 sona bai 1706009009WL014779 sona bai 00415 SBIN0030106 1326 1326 Processed 08/11/2023 287150317 sonabai STATE BANK OF INDIA(508548)
171 ARON MP-06-009-009-002/120-A
(SARAI) 		1706009009NRG24041020230157698 05/10/2023 neetu bai 1706009009WL014779 neetu bai 00415 SBIN0030106 1326 1326 Processed 08/11/2023 287150317 neetubai STATE BANK OF INDIA(508548)
172 ARON MP-06-009-009-002/127-B
(SARAI) 		1706009009NRG24041020230157702 05/10/2023 anita bai 1706009009WL014779 anita bai 00415 SBIN0030106 1326 1326 Processed 08/11/2023 287150317 anitabai STATE BANK OF INDIA(508548)
173 ARON MP-06-009-009-002/145-C
(SARAI) 		1706009009NRG24041020230157704 05/10/2023 chandrs bai 1706009009WL014779 chandrs bai 00415 SBIN0030106 1326 1326 Processed 08/11/2023 287150317 chandrsbai UNION BANK OF INDIA(508500)
174 ARON MP-06-009-009-002/145-C
(SARAI) 		1706009009NRG24041020230157703 05/10/2023 raju 1706009009WL014779 raju 00415 SBIN0030106 1326 1326 Processed 08/11/2023 287150317 raju STATE BANK OF INDIA(508548)
175 ARON MP-06-009-009-002/214
(SARAI) 		1706009009NRG24041020230157708 05/10/2023 Guddi bai 1706009009WL014779 Guddi bai 00415 SBIN0030106 1326 1326 Processed 08/11/2023 287150317 Guddibai STATE BANK OF INDIA(508548)
176 ARON MP-06-009-009-002/218
(SARAI) 		1706009009NRG24041020230157711 05/10/2023 neetu 1706009009WL014779 neetu 00415 SBIN0030106 1326 1326 Processed 08/11/2023 287150317 neetu STATE BANK OF INDIA(508548)
177 ARON MP-06-009-009-002/222-A
(SARAI) 		1706009009NRG24041020230157712 05/10/2023 sanjeev 1706009009WL014779 sanjeev 00415 SBIN0030106 1326 1326 Processed 08/11/2023 287150317 sanjeev STATE BANK OF INDIA(508548)
178 ARON MP-06-009-009-002/227
(SARAI) 		1706009009NRG24041020230157714 05/10/2023 lakchmi 1706009009WL014779 lakchmi 00415 SBIN0030106 1326 1326 Processed 08/11/2023 287150317 lakchmi STATE BANK OF INDIA(508548)
179 ARON MP-06-009-009-002/227
(SARAI) 		1706009009NRG24041020230157713 05/10/2023 prushotam 1706009009WL014779 prushotam 00415 SBIN0030106 1326 1326 Processed 08/11/2023 287150317 prushotam STATE BANK OF INDIA(508548)
180 ARON MP-06-009-009-002/52-D
(SARAI) 		1706009009NRG24041020230157716 05/10/2023 bharosa 1706009009WL014779 bharosa 00415 SBIN0030106 1326 1326 Processed 08/11/2023 287150317 bharosa STATE BANK OF INDIA(508548)
181 ARON MP-06-009-009-002/52-D
(SARAI) 		1706009009NRG24041020230157717 05/10/2023 giddi bai 1706009009WL014779 giddi bai 00415 SBIN0030106 1326 1326 Processed 08/11/2023 287150317 giddibai STATE BANK OF INDIA(508548)
182 ARON MP-06-009-009-002/58-D
(SARAI) 		1706009009NRG24041020230157718 05/10/2023 ankesh 1706009009WL014779 ankesh 00415 SBIN0030106 1326 1326 Processed 08/11/2023 287150317 ankesh STATE BANK OF INDIA(508548)
183 ARON MP-06-009-009-002/6-B
(SARAI) 		1706009009NRG24041020230157721 05/10/2023 radhika bai 1706009009WL014779 radhika bai 00415 SBIN0030106 1326 1326 Processed 08/11/2023 287150317 radhikabai STATE BANK OF INDIA(508548)
184 ARON MP-06-009-009-002/6-B
(SARAI) 		1706009009NRG24041020230157720 05/10/2023 shivendra 1706009009WL014779 shivendra 00415 SBIN0030106 1326 1326 Processed 08/11/2023 287150317 shivendra AXIS BANK(607153)
185 ARON MP-06-009-009-002/78-A
(SARAI) 		1706009009NRG24041020230157724 05/10/2023 rama bai 1706009009WL014779 rama bai 00415 SBIN0030106 1326 1326 Processed 08/11/2023 287150317 ramabai STATE BANK OF INDIA(508548)
186 ARON MP-06-009-009-002/78-A
(SARAI) 		1706009009NRG24041020230157723 05/10/2023 Vakil 1706009009WL014779 Vakil 00415 SBIN0030106 1326 1326 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
187 ARON MP-06-009-009-002/79-A
(SARAI) 		1706009009NRG24041020230157725 05/10/2023 raguveer singh 1706009009WL014779 raguveer singh 00415 SBIN0030106 1326 1326 Processed 08/11/2023 287150317 raguveersingh STATE BANK OF INDIA(508548)
188 ARON MP-06-009-009-002/84-C
(SARAI) 		1706009009NRG24041020230157726 05/10/2023 ranu 1706009009WL014779 ranu 00415 SBIN0030106 1326 1326 Processed 08/11/2023 287150317 ranu STATE BANK OF INDIA(508548)
189 ARON MP-06-009-009-002/99-A
(SARAI) 		1706009009NRG24041020230157728 05/10/2023 pappu singh 1706009009WL014779 pappu singh 00415 SBIN0030106 1326 1326 Processed 08/11/2023 287150317 pappusingh MADHYANCHAL GRAMIN BANK(607232)
190 ARON MP-06-009-019-001/116
(BAROAD) 		1706009019NRG24041020230156664 05/10/2023 Ghansyam 1706009019WL014712 Ghansyam 00415 SBIN0030106 1326 1326 Processed 08/11/2023 287150317 Ghansyam UNION BANK OF INDIA(508500)
191 ARON MP-06-009-019-001/12
(BAROAD) 		1706009019NRG24041020230156665 05/10/2023 shishupal 1706009019WL014712 shishupal 00415 SBIN0030106 1326 1326 Processed 08/11/2023 287150317 shishupal STATE BANK OF INDIA(508548)
192 ARON MP-06-009-019-001/120-D
(BAROAD) 		1706009019NRG24041020230156667 05/10/2023 mahesh 1706009019WL014712 mahesh 00415 SBIN0030106 1326 1326 Processed 08/11/2023 287150317 mahesh STATE BANK OF INDIA(508548)
193 ARON MP-06-009-019-001/125-A
(BAROAD) 		1706009019NRG24041020230156668 05/10/2023 abhayraj 1706009019WL014712 abhayraj 00415 SBIN0030106 1326 1326 Processed 08/11/2023 287150317 abhayraj STATE BANK OF INDIA(508548)
194 ARON MP-06-009-019-001/138-D
(BAROAD) 		1706009019NRG24041020230156669 05/10/2023 ballu 1706009019WL014712 ballu 00415 SBIN0030106 1326 1326 Processed 08/11/2023 287150317 ballu STATE BANK OF INDIA(508548)
195 ARON MP-06-009-019-001/14
(BAROAD) 		1706009019NRG24041020230156670 05/10/2023 neeraj 1706009019WL014712 neeraj 00415 SBIN0030106 1326 1326 Processed 08/11/2023 287150317 neeraj STATE BANK OF INDIA(508548)
196 ARON MP-06-009-019-001/16
(BAROAD) 		1706009019NRG24041020230156671 05/10/2023 Dharmendra 1706009019WL014712 Dharmendra 00415 SBIN0030106 1326 1326 Processed 08/11/2023 287150317 Dharmendra STATE BANK OF INDIA(508548)
197 ARON MP-06-009-019-001/17
(BAROAD) 		1706009019NRG24041020230156674 05/10/2023 neeraj 1706009019WL014712 neeraj 00415 SBIN0030106 1326 1326 Processed 08/11/2023 287150317 neeraj MADHYANCHAL GRAMIN BANK(607232)
198 ARON MP-06-009-019-001/219
(BAROAD) 		1706009019NRG24041020230156675 05/10/2023 asharam 1706009019WL014712 asharam 00415 SBIN0030106 1326 1326 Processed 08/11/2023 287150317 asharam STATE BANK OF INDIA(508548)
199 ARON MP-06-009-019-001/219
(BAROAD) 		1706009019NRG24041020230156676 05/10/2023 rambabu 1706009019WL014712 rambabu 00415 SBIN0030106 1326 1326 Processed 08/11/2023 287150317 rambabu ICICI BANK LTD(508534)
200 ARON MP-06-009-019-001/222-A
(BAROAD) 		1706009019NRG24041020230156677 05/10/2023 Anita Bai 1706009019WL014712 Anita Bai 00415 SBIN0030106 1326 1326 Processed 08/11/2023 287150317 AnitaBai STATE BANK OF INDIA(508548)
201 ARON MP-06-009-019-001/222-B
(BAROAD) 		1706009019NRG24041020230156678 05/10/2023 Ranjeet Raghuwanshi 1706009019WL014712 Ranjeet Raghuwanshi 00415 SBIN0030106 1326 1326 Processed 08/11/2023 287150317 RanjeetRaghuwanshi STATE BANK OF INDIA(508548)
202 ARON MP-06-009-019-001/226
(BAROAD) 		1706009019NRG24041020230156679 05/10/2023 hari singh 1706009019WL014712 hari singh 00415 SBIN0030106 1326 1326 Processed 08/11/2023 287150317 harisingh ICICI BANK LTD(508534)
203 ARON MP-06-009-019-001/227
(BAROAD) 		1706009019NRG24041020230156680 05/10/2023 shivram 1706009019WL014712 shivram 00415 SBIN0030106 1326 1326 Processed 08/11/2023 287150317 shivram STATE BANK OF INDIA(508548)
204 ARON MP-06-009-019-001/229
(BAROAD) 		1706009019NRG24041020230156681 05/10/2023 rinku 1706009019WL014712 rinku 00415 SBIN0030106 1326 1326 Processed 08/11/2023 287150317 rinku STATE BANK OF INDIA(508548)
205 ARON MP-06-009-019-001/235
(BAROAD) 		1706009019NRG24041020230156683 05/10/2023 harnam 1706009019WL014712 harnam 00415 SBIN0030106 1326 1326 Processed 08/11/2023 287150317 harnam ICICI BANK LTD(508534)
206 ARON MP-06-009-019-001/238
(BAROAD) 		1706009019NRG24041020230156684 05/10/2023 raju chidar 1706009019WL014712 raju chidar 00415 SBIN0030106 1326 1326 Processed 08/11/2023 287150317 rajuchidar MADHYANCHAL GRAMIN BANK(607232)
207 ARON MP-06-009-019-001/248-B
(BAROAD) 		1706009019NRG24041020230156686 05/10/2023 Nathan 1706009019WL014712 Nathan 00415 SBIN0030106 1326 1326 Processed 08/11/2023 287150317 Nathan ICICI BANK LTD(508534)
208 ARON MP-06-009-019-001/255-A
(BAROAD) 		1706009019NRG24041020230156688 05/10/2023 anant 1706009019WL014712 anant 00415 SBIN0030106 1326 1326 Processed 08/11/2023 287150317 anant ICICI BANK LTD(508534)
209 ARON MP-06-009-019-001/255-A
(BAROAD) 		1706009019NRG24041020230156687 05/10/2023 Jitendra 1706009019WL014712 Jitendra 00415 SBIN0030106 1326 1326 Processed 08/11/2023 287150317 Jitendra STATE BANK OF INDIA(508548)
210 ARON MP-06-009-019-001/259
(BAROAD) 		1706009019NRG24041020230156689 05/10/2023 Ramkrishna 1706009019WL014712 Ramkrishna 00415 SBIN0030106 1326 1326 Processed 08/11/2023 287150317 Ramkrishna ICICI BANK LTD(508534)
211 ARON MP-06-009-019-001/261
(BAROAD) 		1706009019NRG24041020230156690 05/10/2023 kaluram 1706009019WL014712 kaluram 00415 SBIN0030106 1326 1326 Processed 08/11/2023 287150317 kaluram AIRTEL PAYMENTS BANK LIMITED(990288)
212 ARON MP-06-009-019-001/262
(BAROAD) 		1706009019NRG24041020230156691 05/10/2023 Mangal 1706009019WL014712 Mangal 00415 SBIN0030106 1326 1326 Processed 08/11/2023 287150317 Mangal STATE BANK OF INDIA(508548)
213 ARON MP-06-009-019-001/289-A
(BAROAD) 		1706009019NRG24041020230156693 05/10/2023 Shivkumar 1706009019WL014712 Shivkumar 00415 SBIN0030106 1326 1326 Processed 08/11/2023 287150317 Shivkumar INDIA POST PAYMENTS BANK LIMITED(508528)
214 ARON MP-06-009-019-001/289-B
(BAROAD) 		1706009019NRG24041020230156694 05/10/2023 PUNAM 1706009019WL014712 PUNAM 00415 SBIN0030106 1326 1326 Processed 08/11/2023 287150317 PUNAM STATE BANK OF INDIA(508548)
215 ARON MP-06-009-019-001/290-A
(BAROAD) 		1706009019NRG24041020230156695 05/10/2023 DEEPAK RAGHUWANSHI 1706009019WL014712 DEEPAK RAGHUWANSHI 00415 SBIN0030106 1326 1326 Processed 08/11/2023 287150317 DEEPAKRAGHUWANSHI STATE BANK OF INDIA(508548)
216 ARON MP-06-009-019-001/299
(BAROAD) 		1706009019NRG24041020230156696 05/10/2023 manoj 1706009019WL014712 manoj 00415 SBIN0030106 1326 1326 Processed 08/11/2023 287150317 manoj STATE BANK OF INDIA(508548)
217 ARON MP-06-009-019-001/3
(BAROAD) 		1706009019NRG24041020230156697 05/10/2023 deepak 1706009019WL014712 deepak 00415 SBIN0030106 1326 1326 Processed 08/11/2023 287150317 deepak ICICI BANK LTD(508534)
218 ARON MP-06-009-019-001/3-A
(BAROAD) 		1706009019NRG24041020230156698 05/10/2023 Bhanu 1706009019WL014712 Bhanu 00415 SBIN0030106 1326 1326 Processed 08/11/2023 287150317 Bhanu STATE BANK OF INDIA(508548)
219 ARON MP-06-009-019-001/302
(BAROAD) 		1706009019NRG24041020230156699 05/10/2023 chandrabhan 1706009019WL014712 chandrabhan 00415 SBIN0030106 1326 1326 Processed 08/11/2023 287150317 chandrabhan JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
220 ARON MP-06-009-019-001/303-A
(BAROAD) 		1706009019NRG24041020230156700 05/10/2023 devendra 1706009019WL014712 devendra 00415 SBIN0030106 1326 1326 Processed 08/11/2023 287150317 devendra UNION BANK OF INDIA(508500)
221 ARON MP-06-009-019-001/312-A
(BAROAD) 		1706009019NRG24041020230156707 05/10/2023 NEETUSINGH 1706009019WL014712 NEETUSINGH 00415 SBIN0030106 1326 1326 Processed 08/11/2023 287150317 NEETUSINGH MADHYANCHAL GRAMIN BANK(607232)
222 ARON MP-06-009-019-001/319-A
(BAROAD) 		1706009019NRG24041020230156708 05/10/2023 Rajkumar 1706009019WL014712 Rajkumar 00415 SBIN0030106 1326 1326 Processed 08/11/2023 287150317 Rajkumar AIRTEL PAYMENTS BANK LIMITED(990288)
223 ARON MP-06-009-019-001/323-A
(BAROAD) 		1706009019NRG24041020230156710 05/10/2023 Chandrabhan 1706009019WL014712 Chandrabhan 00415 SBIN0030106 1326 1326 Processed 08/11/2023 287150317 Chandrabhan STATE BANK OF INDIA(508548)
224 ARON MP-06-009-019-001/323-B
(BAROAD) 		1706009019NRG24041020230156711 05/10/2023 Neelam 1706009019WL014712 Neelam 00415 SBIN0030106 1326 1326 Processed 08/11/2023 287150317 Neelam STATE BANK OF INDIA(508548)
225 ARON MP-06-009-019-001/330
(BAROAD) 		1706009019NRG24041020230156713 05/10/2023 madan singh 1706009019WL014712 madan singh 00415 SBIN0030106 1326 1326 Processed 08/11/2023 287150317 madansingh ICICI BANK LTD(508534)
226 ARON MP-06-009-019-001/347-A
(BAROAD) 		1706009019NRG24041020230156716 05/10/2023 MOOL SINGH RAGHUWANSHI 1706009019WL014712 MOOL SINGH RAGHUWANSHI 00415 SBIN0030106 1326 1326 Processed 08/11/2023 287150317 MOOLSINGHRAGHUWANSHI STATE BANK OF INDIA(508548)
227 ARON MP-06-009-019-001/349
(BAROAD) 		1706009019NRG24041020230156717 05/10/2023 devi singh 1706009019WL014712 devi singh 00415 SBIN0030106 1326 1326 Processed 08/11/2023 287150317 devisingh ICICI BANK LTD(508534)
228 ARON MP-06-009-019-001/39
(BAROAD) 		1706009019NRG24041020230156718 05/10/2023 chhaya 1706009019WL014712 chhaya 00415 SBIN0030106 1326 1326 Processed 08/11/2023 287150317 chhaya MADHYANCHAL GRAMIN BANK(607232)
229 ARON MP-06-009-019-001/4
(BAROAD) 		1706009019NRG24041020230156719 05/10/2023 neeraj 1706009019WL014712 neeraj 00415 SBIN0030106 1326 1326 Processed 08/11/2023 287150317 neeraj MADHYANCHAL GRAMIN BANK(607232)
230 ARON MP-06-009-019-001/42
(BAROAD) 		1706009019NRG24041020230156720 05/10/2023 ravindra 1706009019WL014712 ravindra 00415 SBIN0030106 1326 1326 Processed 08/11/2023 287150317 ravindra STATE BANK OF INDIA(508548)
231 ARON MP-06-009-019-001/5
(BAROAD) 		1706009019NRG24041020230156721 05/10/2023 devendra 1706009019WL014712 devendra 00415 SBIN0030106 1326 1326 Processed 08/11/2023 287150317 devendra ICICI BANK LTD(508534)
232 ARON MP-06-009-019-001/504
(BAROAD) 		1706009019NRG24041020230156723 05/10/2023 Rajkumar kewat 1706009019WL014712 Rajkumar kewat 00415 SBIN0030106 1326 1326 Processed 08/11/2023 287150317 Rajkumarkewat STATE BANK OF INDIA(508548)
233 ARON MP-06-009-019-001/525
(BAROAD) 		1706009019NRG24041020230156724 05/10/2023 rajendra 1706009019WL014712 rajendra 00415 SBIN0030106 1326 1326 Processed 08/11/2023 287150317 rajendra STATE BANK OF INDIA(508548)
234 ARON MP-06-009-019-001/54
(BAROAD) 		1706009019NRG24041020230156725 05/10/2023 manoj 1706009019WL014712 manoj 00415 SBIN0030106 1326 1326 Processed 08/11/2023 287150317 manoj STATE BANK OF INDIA(508548)
235 ARON MP-06-009-019-001/560-A
(BAROAD) 		1706009019NRG24041020230156726 05/10/2023 mohit 1706009019WL014712 mohit 00415 SBIN0030106 1326 1326 Processed 08/11/2023 287150317 mohit STATE BANK OF INDIA(508548)
236 ARON MP-06-009-019-001/565
(BAROAD) 		1706009019NRG24041020230156727 05/10/2023 parma 1706009019WL014712 parma 00415 SBIN0030106 1326 1326 Processed 08/11/2023 287150317 parma STATE BANK OF INDIA(508548)
237 ARON MP-06-009-019-001/568-C
(BAROAD) 		1706009019NRG24041020230156728 05/10/2023 SONU 1706009019WL014712 SONU 00415 SBIN0030106 1326 1326 Processed 08/11/2023 287150317 SONU STATE BANK OF INDIA(508548)
238 ARON MP-06-009-019-001/6
(BAROAD) 		1706009019NRG24041020230156730 05/10/2023 sonu 1706009019WL014712 sonu 00415 SBIN0030106 1326 1326 Processed 08/11/2023 287150317 sonu STATE BANK OF INDIA(508548)
239 ARON MP-06-009-019-001/60
(BAROAD) 		1706009019NRG24041020230156731 05/10/2023 beeran 1706009019WL014712 beeran 00415 SBIN0030106 1326 1326 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
240 ARON MP-06-009-019-001/68
(BAROAD) 		1706009019NRG24041020230156732 05/10/2023 arvindra 1706009019WL014712 arvindra 00415 SBIN0030106 1326 1326 Processed 08/11/2023 287150317 arvindra STATE BANK OF INDIA(508548)
241 ARON MP-06-009-019-001/69
(BAROAD) 		1706009019NRG24041020230156734 05/10/2023 halki bai 1706009019WL014712 halki bai 00415 SBIN0030106 1326 1326 Processed 08/11/2023 287150317 halkibai MADHYANCHAL GRAMIN BANK(607232)
242 ARON MP-06-009-019-001/69
(BAROAD) 		1706009019NRG24041020230156733 05/10/2023 Neelam 1706009019WL014712 Neelam 00415 SBIN0030106 1326 1326 Processed 08/11/2023 287150317 Neelam ICICI BANK LTD(508534)
243 ARON MP-06-009-019-001/80
(BAROAD) 		1706009019NRG24041020230156735 05/10/2023 mahesh 1706009019WL014712 mahesh 00415 SBIN0030106 1326 1326 Processed 08/11/2023 287150317 mahesh ICICI BANK LTD(508534)
244 ARON MP-06-009-037-002/113-D
(RAMGIRKALA) 		1706009037NRG24051020230158155 05/10/2023 Rinku yadav 1706009037WL014815 Rinku yadav 00415 SBIN0030106 221 221 Processed 08/11/2023 287150317 Rinkuyadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 263211 263211
245 ARON MP-06-009-019-001/579-A
(BAROAD) 		1706009019NRG24041020230156729 05/10/2023 Akash 1706009019WL014712 Akash 00462 UCBA0001720 1326 1326 Processed 08/11/2023 287150317 Akash STATE BANK OF INDIA(508548)
SubTotal 1326 1326
246 ARON MP-06-009-009-001/159-D
(SARAI) 		1706009009NRG24041020230157610 05/10/2023 goutam 1706009009WL014779 goutam 00468 UBIN0573922 1326 1326 Processed 08/11/2023 287150317 goutam STATE BANK OF INDIA(508548)
247 ARON MP-06-009-019-001/167-A
(BAROAD) 		1706009019NRG24041020230156672 05/10/2023 Karan singh 1706009019WL014712 Karan singh 00468 UBIN0573922 1326 1326 Processed 08/11/2023 287150317 Karansingh UNION BANK OF INDIA(508500)
248 ARON MP-06-009-019-001/167-A
(BAROAD) 		1706009019NRG24041020230156673 05/10/2023 PRITI RAGHUWANSHI 1706009019WL014712 PRITI RAGHUWANSHI 00468 UBIN0573922 1326 1326 Processed 08/11/2023 287150317 PRITIRAGHUWANSHI UNION BANK OF INDIA(508500)
249 ARON MP-06-009-019-001/303-D
(BAROAD) 		1706009019NRG24041020230156703 05/10/2023 VANDANA 1706009019WL014712 VANDANA 00468 UBIN0573922 1326 1326 Processed 08/11/2023 287150317 VANDANA UNION BANK OF INDIA(508500)
SubTotal 5304 5304
250 ARON MP-06-009-005-001/159-B
(SIRSI) 		1706009005NRG24041020230157065 05/10/2023 Pawan 1706009005WL014757 Pawan 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 287150317 Pawan MADHYANCHAL GRAMIN BANK(607232)
251 ARON MP-06-009-005-001/321-A
(SIRSI) 		1706009005NRG24041020230157079 05/10/2023 Seeta bai 1706009005WL014757 Seeta bai 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 287150317 Seetabai FINO PAYMENTS BANK LTD(608001)
252 ARON MP-06-009-005-001/411
(SIRSI) 		1706009005NRG24041020230157097 05/10/2023 Arvind 1706009005WL014757 Arvind 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 287150317 Arvind FINO PAYMENTS BANK LTD(608001)
253 ARON MP-06-009-005-001/443-B
(SIRSI) 		1706009005NRG24041020230157100 05/10/2023 Babli Raghuwanshi 1706009005WL014757 Babli Raghuwanshi 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 287150317 BabliRaghuwanshi BANK OF BARODA(606985)
254 ARON MP-06-009-005-001/446
(SIRSI) 		1706009005NRG24041020230157108 05/10/2023 Ramlakhan 1706009005WL014757 Ramlakhan 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 287150317 Ramlakhan MADHYANCHAL GRAMIN BANK(607232)
255 ARON MP-06-009-005-006/170-B
(SIRSI) 		1706009005NRG24041020230157122 05/10/2023 mukesh 1706009005WL014757 mukesh 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 287150317 mukesh FINO PAYMENTS BANK LTD(608001)
256 ARON MP-06-009-005-006/255-D
(SIRSI) 		1706009005NRG24041020230157132 05/10/2023 shelendra 1706009005WL014758 shelendra 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 287150317 shelendra FINO PAYMENTS BANK LTD(608001)
257 ARON MP-06-009-005-006/310-A
(SIRSI) 		1706009005NRG24041020230157138 05/10/2023 santosh 1706009005WL014758 santosh 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 287150317 santosh FINO PAYMENTS BANK LTD(608001)
258 ARON MP-06-009-009-001/102
(SARAI) 		1706009009NRG24041020230157592 05/10/2023 gopal 1706009009WL014779 gopal 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 287150317 gopal ICICI BANK LTD(508534)
259 ARON MP-06-009-009-001/111-A
(SARAI) 		1706009009NRG24041020230157596 05/10/2023 Doulatsingh 1706009009WL014779 Doulatsingh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 287150317 Doulatsingh MADHYANCHAL GRAMIN BANK(607232)
260 ARON MP-06-009-009-001/15
(SARAI) 		1706009009NRG24041020230157603 05/10/2023 mohobbat singh 1706009009WL014779 mohobbat singh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 287150317 mohobbatsingh MADHYANCHAL GRAMIN BANK(607232)
261 ARON MP-06-009-009-001/165-B
(SARAI) 		1706009009NRG24041020230157611 05/10/2023 sukkam 1706009009WL014779 sukkam 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 287150317 sukkam STATE BANK OF INDIA(508548)
262 ARON MP-06-009-009-001/176
(SARAI) 		1706009009NRG24041020230157616 05/10/2023 Shivkumari bai 1706009009WL014779 Shivkumari bai 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 287150317 Shivkumaribai MADHYANCHAL GRAMIN BANK(607232)
263 ARON MP-06-009-009-001/182
(SARAI) 		1706009009NRG24041020230157617 05/10/2023 Dharmendra sen 1706009009WL014779 Dharmendra sen 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 287150317 Dharmendrasen MADHYANCHAL GRAMIN BANK(607232)
264 ARON MP-06-009-009-001/22
(SARAI) 		1706009009NRG24041020230157626 05/10/2023 ramkrishan 1706009009WL014779 ramkrishan 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 287150317 ramkrishan MADHYANCHAL GRAMIN BANK(607232)
265 ARON MP-06-009-009-001/23
(SARAI) 		1706009009NRG24041020230157628 05/10/2023 balveer 1706009009WL014779 balveer 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 287150317 balveer MADHYANCHAL GRAMIN BANK(607232)
266 ARON MP-06-009-009-001/281
(SARAI) 		1706009009NRG24041020230157636 05/10/2023 yasoda 1706009009WL014779 yasoda 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 287150317 yasoda FINO PAYMENTS BANK LTD(608001)
267 ARON MP-06-009-009-001/304
(SARAI) 		1706009009NRG24041020230157639 05/10/2023 Deepa bai 1706009009WL014779 Deepa bai 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 287150317 Deepabai MADHYANCHAL GRAMIN BANK(607232)
268 ARON MP-06-009-009-001/304
(SARAI) 		1706009009NRG24041020230157638 05/10/2023 Praduman 1706009009WL014779 Praduman 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 287150317 Praduman STATE BANK OF INDIA(508548)
269 ARON MP-06-009-009-001/311
(SARAI) 		1706009009NRG24041020230157641 05/10/2023 Sanjeev Raghuwanshi 1706009009WL014779 Sanjeev Raghuwanshi 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 287150317 SanjeevRaghuwanshi MADHYANCHAL GRAMIN BANK(607232)
270 ARON MP-06-009-009-001/319
(SARAI) 		1706009009NRG24041020230157647 05/10/2023 Dharmendra 1706009009WL014779 Dharmendra 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 287150317 Dharmendra FINO PAYMENTS BANK LTD(608001)
271 ARON MP-06-009-009-001/4
(SARAI) 		1706009009NRG24041020230157656 05/10/2023 bhagwan lal 1706009009WL014779 bhagwan lal 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 287150317 bhagwanlal MADHYANCHAL GRAMIN BANK(607232)
272 ARON MP-06-009-009-001/40
(SARAI) 		1706009009NRG24041020230157658 05/10/2023 Sangramsingh 1706009009WL014779 Sangramsingh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 287150317 Sangramsingh MADHYANCHAL GRAMIN BANK(607232)
273 ARON MP-06-009-009-001/42
(SARAI) 		1706009009NRG24041020230157665 05/10/2023 Butha 1706009009WL014779 Butha 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 287150317 Butha MADHYANCHAL GRAMIN BANK(607232)
274 ARON MP-06-009-009-001/42-A
(SARAI) 		1706009009NRG24041020230157667 05/10/2023 Gorav 1706009009WL014779 Gorav 00602 SBIN0RRMBGB 1326 1326 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
275 ARON MP-06-009-009-001/6
(SARAI) 		1706009009NRG24041020230157670 05/10/2023 KALLU 1706009009WL014779 KALLU 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 287150317 KALLU MADHYANCHAL GRAMIN BANK(607232)
276 ARON MP-06-009-009-001/65-D
(SARAI) 		1706009009NRG24041020230157675 05/10/2023 Gopal 1706009009WL014779 Gopal 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 287150317 Gopal STATE BANK OF INDIA(508548)
277 ARON MP-06-009-009-002/11-D
(SARAI) 		1706009009NRG24041020230157692 05/10/2023 goolu 1706009009WL014779 goolu 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 287150317 goolu STATE BANK OF INDIA(508548)
278 ARON MP-06-009-009-002/11-D
(SARAI) 		1706009009NRG24041020230157693 05/10/2023 rakhi 1706009009WL014779 rakhi 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 287150317 rakhi UNION BANK OF INDIA(508500)
279 ARON MP-06-009-009-002/115-B
(SARAI) 		1706009009NRG24041020230157695 05/10/2023 narayani bai 1706009009WL014779 narayani bai 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 287150317 narayanibai FINO PAYMENTS BANK LTD(608001)
280 ARON MP-06-009-009-002/115-B
(SARAI) 		1706009009NRG24041020230157694 05/10/2023 sita bai 1706009009WL014779 sita bai 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 287150317 sitabai MADHYANCHAL GRAMIN BANK(607232)
281 ARON MP-06-009-009-002/118-D
(SARAI) 		1706009009NRG24041020230157696 05/10/2023 hariom 1706009009WL014779 hariom 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 287150317 hariom STATE BANK OF INDIA(508548)
282 ARON MP-06-009-009-002/124-D
(SARAI) 		1706009009NRG24041020230157699 05/10/2023 neelesh 1706009009WL014779 neelesh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 287150317 neelesh STATE BANK OF INDIA(508548)
283 ARON MP-06-009-009-002/124-D
(SARAI) 		1706009009NRG24041020230157700 05/10/2023 seema 1706009009WL014779 seema 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 287150317 seema UNION BANK OF INDIA(508500)
284 ARON MP-06-009-009-002/127-B
(SARAI) 		1706009009NRG24041020230157701 05/10/2023 umesh 1706009009WL014779 umesh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 287150317 umesh AXIS BANK(607153)
285 ARON MP-06-009-009-002/147-A
(SARAI) 		1706009009NRG24041020230157705 05/10/2023 laliram 1706009009WL014779 laliram 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 287150317 laliram STATE BANK OF INDIA(508548)
286 ARON MP-06-009-009-002/147-D
(SARAI) 		1706009009NRG24041020230157706 05/10/2023 laluram 1706009009WL014779 laluram 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 287150317 laluram MADHYANCHAL GRAMIN BANK(607232)
287 ARON MP-06-009-009-002/52-A
(SARAI) 		1706009009NRG24041020230157715 05/10/2023 Ashok 1706009009WL014779 Ashok 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 287150317 Ashok MADHYANCHAL GRAMIN BANK(607232)
288 ARON MP-06-009-009-002/69-C
(SARAI) 		1706009009NRG24041020230157722 05/10/2023 ramesh 1706009009WL014779 ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 287150317 ramesh MADHYANCHAL GRAMIN BANK(607232)
289 ARON MP-06-009-009-002/94-A
(SARAI) 		1706009009NRG24041020230157727 05/10/2023 manoja 1706009009WL014779 manoja 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 287150317 manoja MADHYANCHAL GRAMIN BANK(607232)
290 ARON MP-06-009-009-002/99-A
(SARAI) 		1706009009NRG24041020230157729 05/10/2023 shivati bai 1706009009WL014779 shivati bai 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 287150317 shivatibai UNION BANK OF INDIA(508500)
291 ARON MP-06-009-019-001/113
(BAROAD) 		1706009019NRG24041020230156663 05/10/2023 rambeer 1706009019WL014712 rambeer 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 287150317 rambeer ICICI BANK LTD(508534)
292 ARON MP-06-009-019-001/12
(BAROAD) 		1706009019NRG24041020230156666 05/10/2023 krishna bai 1706009019WL014712 krishna bai 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 287150317 krishnabai MADHYANCHAL GRAMIN BANK(607232)
293 ARON MP-06-009-019-001/307-A
(BAROAD) 		1706009019NRG24041020230156705 05/10/2023 pooja 1706009019WL014712 pooja 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 287150317 pooja MADHYANCHAL GRAMIN BANK(607232)
294 ARON MP-06-009-019-001/307-C
(BAROAD) 		1706009019NRG24041020230156706 05/10/2023 Rajkumari Bai 1706009019WL014712 Rajkumari Bai 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 287150317 RajkumariBai MADHYANCHAL GRAMIN BANK(607232)
295 ARON MP-06-009-019-001/319-A
(BAROAD) 		1706009019NRG24041020230156709 05/10/2023 Jyoti 1706009019WL014712 Jyoti 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 287150317 Jyoti MADHYANCHAL GRAMIN BANK(607232)
296 ARON MP-06-009-019-001/330
(BAROAD) 		1706009019NRG24041020230156712 05/10/2023 madan singh 1706009019WL014712 madan singh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 287150317 madansingh MADHYANCHAL GRAMIN BANK(607232)
297 ARON MP-06-009-037-002/114-A
(RAMGIRKALA) 		1706009037NRG24051020230158156 05/10/2023 UMA BAI 1706009037WL014815 UMA BAI 00602 SBIN0RRMBGB 221 221 Processed 08/11/2023 287150317 UMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
298 ARON MP-06-009-037-002/77-C
(RAMGIRKALA) 		1706009037NRG24051020230158157 05/10/2023 Guddi Bai 1706009037WL014815 Guddi Bai 00602 SBIN0RRMBGB 221 221 Processed 08/11/2023 287150317 GuddiBai MADHYANCHAL GRAMIN BANK(607232)
299 ARON MP-06-009-039-002/124-D
(BUDHAKHEDA) 		1706009039NRG24041020230157006 05/10/2023 aram bai 1706009039WL014744 aram bai 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 287150317 arambai MADHYANCHAL GRAMIN BANK(607232)
SubTotal 61438 61438
300 ARON MP-06-009-005-001/117-A
(SIRSI) 		1706009005NRG24041020230157054 05/10/2023 Pahalvan Singh Harijan 1706009005WL014757 Pahalvan Singh Harijan 00688 FINO0001001 1105 1105 Processed 08/11/2023 287150317 PahalvanSinghHarijan FINO PAYMENTS BANK LTD(608001)
301 ARON MP-06-009-005-001/159-D
(SIRSI) 		1706009005NRG24041020230157067 05/10/2023 gangaram 1706009005WL014757 gangaram 00688 FINO0001001 1105 1105 Processed 08/11/2023 287150317 gangaram FINO PAYMENTS BANK LTD(608001)
302 ARON MP-06-009-005-001/444
(SIRSI) 		1706009005NRG24041020230157101 05/10/2023 Bhura Lal 1706009005WL014757 Bhura Lal 00688 FINO0001001 1105 1105 Processed 08/11/2023 287150317 BhuraLal FINO PAYMENTS BANK LTD(608001)
303 ARON MP-06-009-005-001/444-A
(SIRSI) 		1706009005NRG24041020230157102 05/10/2023 Kishan Singh Adiwasi 1706009005WL014757 Kishan Singh Adiwasi 00688 FINO0001001 1105 1105 Processed 08/11/2023 287150317 KishanSinghAdiwasi FINO PAYMENTS BANK LTD(608001)
304 ARON MP-06-009-005-001/444-B
(SIRSI) 		1706009005NRG24041020230157103 05/10/2023 Pradeep Kevat 1706009005WL014757 Pradeep Kevat 00688 FINO0001001 1105 1105 Processed 08/11/2023 287150317 PradeepKevat FINO PAYMENTS BANK LTD(608001)
305 ARON MP-06-009-005-001/444-C
(SIRSI) 		1706009005NRG24041020230157104 05/10/2023 Bundel Singh Sahariya 1706009005WL014757 Bundel Singh Sahariya 00688 FINO0001001 1105 1105 Processed 08/11/2023 287150317 BundelSinghSahariya FINO PAYMENTS BANK LTD(608001)
306 ARON MP-06-009-005-001/445
(SIRSI) 		1706009005NRG24041020230157105 05/10/2023 Vineeta 1706009005WL014757 Vineeta 00688 FINO0001001 1105 1105 Processed 08/11/2023 287150317 Vineeta FINO PAYMENTS BANK LTD(608001)
307 ARON MP-06-009-005-001/445-A
(SIRSI) 		1706009005NRG24041020230157106 05/10/2023 Rakesh Kewat 1706009005WL014757 Rakesh Kewat 00688 FINO0001001 1105 1105 Processed 08/11/2023 287150317 RakeshKewat FINO PAYMENTS BANK LTD(608001)
308 ARON MP-06-009-005-001/445-B
(SIRSI) 		1706009005NRG24041020230157107 05/10/2023 Omveer Raghuwanshi 1706009005WL014757 Omveer Raghuwanshi 00688 FINO0001001 1105 1105 Processed 08/11/2023 287150317 OmveerRaghuwanshi FINO PAYMENTS BANK LTD(608001)
309 ARON MP-06-009-005-006/455-C
(SIRSI) 		1706009005NRG24041020230157150 05/10/2023 Keshri Singh Raghuwanshi 1706009005WL014758 Keshri Singh Raghuwanshi 00688 FINO0001001 884 884 Processed 08/11/2023 287150317 KeshriSinghRaghuwanshi FINO PAYMENTS BANK LTD(608001)
310 ARON MP-06-009-005-006/455-D
(SIRSI) 		1706009005NRG24041020230157151 05/10/2023 Sourabh Singh Raghuwanshi 1706009005WL014758 Sourabh Singh Raghuwanshi 00688 FINO0001001 884 884 Processed 08/11/2023 287150317 SourabhSinghRaghuwanshi FINO PAYMENTS BANK LTD(608001)
311 ARON MP-06-009-005-006/456-C
(SIRSI) 		1706009005NRG24041020230157152 05/10/2023 Krishnapal Raghuwanshi 1706009005WL014758 Krishnapal Raghuwanshi 00688 FINO0001001 884 884 Processed 08/11/2023 287150317 KrishnapalRaghuwanshi FINO PAYMENTS BANK LTD(608001)
312 ARON MP-06-009-005-006/458-B
(SIRSI) 		1706009005NRG24041020230157154 05/10/2023 Kartik Raghuwanshi 1706009005WL014758 Kartik Raghuwanshi 00688 FINO0001001 884 884 Processed 08/11/2023 287150317 KartikRaghuwanshi FINO PAYMENTS BANK LTD(608001)
313 ARON MP-06-009-005-006/458-B
(SIRSI) 		1706009005NRG24041020230157153 05/10/2023 Puran Singh Raghuwanshi 1706009005WL014758 Puran Singh Raghuwanshi 00688 FINO0001001 884 884 Processed 08/11/2023 287150317 PuranSinghRaghuwanshi FINO PAYMENTS BANK LTD(608001)
314 ARON MP-06-009-005-006/459
(SIRSI) 		1706009005NRG24041020230157155 05/10/2023 Prmod Kushvah 1706009005WL014758 Prmod Kushvah 00688 FINO0001001 884 884 Processed 08/11/2023 287150317 PrmodKushvah FINO PAYMENTS BANK LTD(608001)
315 ARON MP-06-009-005-006/459-A
(SIRSI) 		1706009005NRG24041020230157156 05/10/2023 Madan Singh Adiwashi 1706009005WL014758 Madan Singh Adiwashi 00688 FINO0001001 884 884 Processed 08/11/2023 287150317 MadanSinghAdiwashi FINO PAYMENTS BANK LTD(608001)
316 ARON MP-06-009-005-006/459-B
(SIRSI) 		1706009005NRG24041020230157157 05/10/2023 Dinesh Kushwah 1706009005WL014758 Dinesh Kushwah 00688 FINO0001001 884 884 Processed 08/11/2023 287150317 DineshKushwah FINO PAYMENTS BANK LTD(608001)
317 ARON MP-06-009-005-006/459-D
(SIRSI) 		1706009005NRG24041020230157158 05/10/2023 Ram Babu 1706009005WL014758 Ram Babu 00688 FINO0001001 884 884 Processed 08/11/2023 287150317 RamBabu FINO PAYMENTS BANK LTD(608001)
318 ARON MP-06-009-005-006/460-A
(SIRSI) 		1706009005NRG24041020230157159 05/10/2023 Deepak 1706009005WL014758 Deepak 00688 FINO0001001 1105 1105 Processed 08/11/2023 287150317 Deepak FINO PAYMENTS BANK LTD(608001)
319 ARON MP-06-009-005-006/460-B
(SIRSI) 		1706009005NRG24041020230157160 05/10/2023 Abhishek 1706009005WL014758 Abhishek 00688 FINO0001001 1105 1105 Processed 08/11/2023 287150317 Abhishek FINO PAYMENTS BANK LTD(608001)
320 ARON MP-06-009-005-006/460-C
(SIRSI) 		1706009005NRG24041020230157161 05/10/2023 Majbut Singh 1706009005WL014758 Majbut Singh 00688 FINO0001001 1105 1105 Processed 08/11/2023 287150317 MajbutSingh FINO PAYMENTS BANK LTD(608001)
321 ARON MP-06-009-005-006/461
(SIRSI) 		1706009005NRG24041020230157162 05/10/2023 Bhagwan Lal 1706009005WL014758 Bhagwan Lal 00688 FINO0001001 1105 1105 Processed 08/11/2023 287150317 BhagwanLal FINO PAYMENTS BANK LTD(608001)
322 ARON MP-06-009-005-006/462
(SIRSI) 		1706009005NRG24041020230157163 05/10/2023 Devendra Khangar 1706009005WL014758 Devendra Khangar 00688 FINO0001001 1105 1105 Processed 08/11/2023 287150317 DevendraKhangar STATE BANK OF INDIA(508548)
323 ARON MP-06-009-009-001/104-A
(SARAI) 		1706009009NRG24041020230157595 05/10/2023 govind 1706009009WL014779 govind 00688 FINO0001001 1326 1326 Processed 08/11/2023 287150317 govind STATE BANK OF INDIA(508548)
324 ARON MP-06-009-009-001/176
(SARAI) 		1706009009NRG24041020230157615 05/10/2023 Ashok 1706009009WL014779 Ashok 00688 FINO0001001 1326 1326 Processed 08/11/2023 287150317 Ashok FINO PAYMENTS BANK LTD(608001)
325 ARON MP-06-009-009-001/302
(SARAI) 		1706009009NRG24041020230157637 05/10/2023 Seetaram 1706009009WL014779 Seetaram 00688 FINO0001001 1326 1326 Processed 08/11/2023 287150317 Seetaram STATE BANK OF INDIA(508548)
326 ARON MP-06-009-009-001/314
(SARAI) 		1706009009NRG24041020230157643 05/10/2023 Bhaskar 1706009009WL014779 Bhaskar 00688 FINO0001001 1326 1326 Processed 08/11/2023 287150317 Bhaskar FINO PAYMENTS BANK LTD(608001)
327 ARON MP-06-009-009-001/315
(SARAI) 		1706009009NRG24041020230157645 05/10/2023 Parvati 1706009009WL014779 Parvati 00688 FINO0001001 1326 1326 Processed 08/11/2023 287150317 Parvati FINO PAYMENTS BANK LTD(608001)
328 ARON MP-06-009-009-001/42
(SARAI) 		1706009009NRG24041020230157666 05/10/2023 Guddi bai 1706009009WL014779 Guddi bai 00688 FINO0001001 1326 1326 Processed 08/11/2023 287150317 Guddibai FINO PAYMENTS BANK LTD(608001)
329 ARON MP-06-009-009-001/6
(SARAI) 		1706009009NRG24041020230157671 05/10/2023 Kusam bai 1706009009WL014779 Kusam bai 00688 FINO0001001 1326 1326 Processed 08/11/2023 287150317 Kusambai FINO PAYMENTS BANK LTD(608001)
330 ARON MP-06-009-009-001/95-B
(SARAI) 		1706009009NRG24041020230157689 05/10/2023 Devind 1706009009WL014779 Devind 00688 FINO0001001 1326 1326 Processed 08/11/2023 287150317 Devind FINO PAYMENTS BANK LTD(608001)
331 ARON MP-06-009-039-002/117-C
(BUDHAKHEDA) 		1706009039NRG24041020230157005 05/10/2023 Vijeta 1706009039WL014744 Vijeta 00688 FINO0001001 884 884 Processed 08/11/2023 287150317 Vijeta FINO PAYMENTS BANK LTD(608001)
332 ARON MP-06-009-039-002/126
(BUDHAKHEDA) 		1706009039NRG24041020230157007 05/10/2023 minni bai 1706009039WL014744 minni bai 00688 FINO0001001 884 884 Processed 08/11/2023 287150317 minnibai FINO PAYMENTS BANK LTD(608001)
333 ARON MP-06-009-039-002/128-B
(BUDHAKHEDA) 		1706009039NRG24041020230157008 05/10/2023 mango bai ahirwar 1706009039WL014744 mango bai ahirwar 00688 FINO0001001 884 884 Processed 08/11/2023 287150317 mangobaiahirwar FINO PAYMENTS BANK LTD(608001)
334 ARON MP-06-009-039-002/131-A
(BUDHAKHEDA) 		1706009039NRG24041020230157009 05/10/2023 ramu ahirwar 1706009039WL014744 ramu ahirwar 00688 FINO0001001 884 884 Processed 08/11/2023 287150317 ramuahirwar FINO PAYMENTS BANK LTD(608001)
SubTotal 37570 37570
335 ARON MP-06-009-046-003/201-A
(SAWANBHADON) 		1706009046NRG24041020230156984 05/10/2023 dhuli bai 1706009046WL014741 dhuli bai 00691 IPOS0000001 1105 1105 Processed 08/11/2023 287150317 dhulibai INDIA POST PAYMENTS BANK LIMITED(508528)
336 ARON MP-06-009-046-003/203
(SAWANBHADON) 		1706009046NRG24041020230156985 05/10/2023 Membar 1706009046WL014741 Membar 00691 IPOS0000001 1105 1105 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
337 ARON MP-06-009-046-003/204-A
(SAWANBHADON) 		1706009046NRG24041020230156986 05/10/2023 Badam Bai 1706009046WL014741 Badam Bai 00691 IPOS0000001 1105 1105 Processed 08/11/2023 287150317 BadamBai INDIA POST PAYMENTS BANK LIMITED(508528)
338 ARON MP-06-009-046-003/204-B
(SAWANBHADON) 		1706009046NRG24041020230156987 05/10/2023 Seema Bai 1706009046WL014741 Seema Bai 00691 IPOS0000001 1105 1105 Processed 08/11/2023 287150317 SeemaBai INDIA POST PAYMENTS BANK LIMITED(508528)
339 ARON MP-06-009-046-003/205
(SAWANBHADON) 		1706009046NRG24041020230156988 05/10/2023 manju bai 1706009046WL014741 manju bai 00691 IPOS0000001 1105 1105 Processed 08/11/2023 287150317 manjubai INDIA POST PAYMENTS BANK LIMITED(508528)
340 ARON MP-06-009-046-003/208
(SAWANBHADON) 		1706009046NRG24041020230156989 05/10/2023 kailash bai 1706009046WL014741 kailash bai 00691 IPOS0000001 1105 1105 Processed 08/11/2023 287150317 kailashbai INDIA POST PAYMENTS BANK LIMITED(508528)
341 ARON MP-06-009-046-003/212-A
(SAWANBHADON) 		1706009046NRG24041020230156990 05/10/2023 SUBA BAI 1706009046WL014741 SUBA BAI 00691 IPOS0000001 1105 1105 Processed 08/11/2023 287150317 SUBABAI INDIA POST PAYMENTS BANK LIMITED(508528)
342 ARON MP-06-009-046-003/214-A
(SAWANBHADON) 		1706009046NRG24041020230156991 05/10/2023 BADAM BAI 1706009046WL014741 BADAM BAI 00691 IPOS0000001 1105 1105 Processed 08/11/2023 287150317 BADAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
343 ARON MP-06-009-046-003/256
(SAWANBHADON) 		1706009046NRG24041020230156992 05/10/2023 suresh banjara 1706009046WL014741 suresh banjara 00691 IPOS0000001 1105 1105 Processed 08/11/2023 287150317 sureshbanjara INDIA POST PAYMENTS BANK LIMITED(508528)
344 ARON MP-06-009-046-003/256-A
(SAWANBHADON) 		1706009046NRG24041020230156993 05/10/2023 laxman singh 1706009046WL014741 laxman singh 00691 IPOS0000001 1105 1105 Processed 08/11/2023 287150317 laxmansingh INDIA POST PAYMENTS BANK LIMITED(508528)
345 ARON MP-06-009-046-003/256-C
(SAWANBHADON) 		1706009046NRG24041020230156994 05/10/2023 hajari bheel 1706009046WL014742 hajari bheel 00691 IPOS0000001 1105 1105 Processed 08/11/2023 287150317 hajaribheel INDIA POST PAYMENTS BANK LIMITED(508528)
346 ARON MP-06-009-046-003/257-C
(SAWANBHADON) 		1706009046NRG24041020230156995 05/10/2023 balo bai 1706009046WL014742 balo bai 00691 IPOS0000001 1105 1105 Processed 08/11/2023 287150317 balobai INDIA POST PAYMENTS BANK LIMITED(508528)
347 ARON MP-06-009-046-003/257-D
(SAWANBHADON) 		1706009046NRG24041020230156996 05/10/2023 sharda bai 1706009046WL014742 sharda bai 00691 IPOS0000001 1105 1105 Processed 08/11/2023 287150317 shardabai INDIA POST PAYMENTS BANK LIMITED(508528)
348 ARON MP-06-009-046-003/258
(SAWANBHADON) 		1706009046NRG24041020230156997 05/10/2023 siya bai 1706009046WL014742 siya bai 00691 IPOS0000001 1105 1105 Processed 08/11/2023 287150317 siyabai INDIA POST PAYMENTS BANK LIMITED(508528)
349 ARON MP-06-009-046-003/258-B
(SAWANBHADON) 		1706009046NRG24041020230156998 05/10/2023 shambu 1706009046WL014742 shambu 00691 IPOS0000001 1105 1105 Processed 08/11/2023 287150317 shambu INDIA POST PAYMENTS BANK LIMITED(508528)
350 ARON MP-06-009-046-003/31
(SAWANBHADON) 		1706009046NRG24041020230156999 05/10/2023 dharma 1706009046WL014742 dharma 00691 IPOS0000001 1105 1105 Processed 08/11/2023 287150317 dharma INDIA POST PAYMENTS BANK LIMITED(508528)
351 ARON MP-06-009-046-003/72-A
(SAWANBHADON) 		1706009046NRG24041020230157000 05/10/2023 leela bai 1706009046WL014742 leela bai 00691 IPOS0000001 1105 1105 Processed 08/11/2023 287150317 leelabai INDIA POST PAYMENTS BANK LIMITED(508528)
352 ARON MP-06-009-046-003/77
(SAWANBHADON) 		1706009046NRG24041020230157001 05/10/2023 man singh 1706009046WL014742 man singh 00691 IPOS0000001 1105 1105 Processed 08/11/2023 287150317 mansingh INDIA POST PAYMENTS BANK LIMITED(508528)
353 ARON MP-06-009-046-003/81-C
(SAWANBHADON) 		1706009046NRG24041020230157002 05/10/2023 sarna bai 1706009046WL014742 sarna bai 00691 IPOS0000001 1105 1105 Processed 08/11/2023 287150317 sarnabai INDIA POST PAYMENTS BANK LIMITED(508528)
354 ARON MP-06-009-046-003/88-A
(SAWANBHADON) 		1706009046NRG24041020230157003 05/10/2023 guddi 1706009046WL014742 guddi 00691 IPOS0000001 1105 1105 Processed 08/11/2023 287150317 guddi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22100 22100
355 ARON MP-06-009-009-001/159-C
(SARAI) 		1706009009NRG24041020230157609 05/10/2023 Harveer 1706009009WL014779 Harveer 00703 AIRP0000001 1326 1326 Processed 08/11/2023 287150317 Harveer STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 430729 430729

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARON MP1706009_051023APB_FTO_304168 AXIS BANK UTIB0000679 GUNA 2652
2 ARON MP1706009_051023APB_FTO_304168 Bank of Baroda BARB0GUNAXX GUNA, M.P. 14586
3 ARON MP1706009_051023APB_FTO_304168 Bank of India BKID0009816 PITAMPUR I E 1326
4 ARON MP1706009_051023APB_FTO_304168 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 8840
5 ARON MP1706009_051023APB_FTO_304168 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1326
6 ARON MP1706009_051023APB_FTO_304168 Punjab National Bank PUNB0538700 SADHNA ENCLAVE BHOPAL 1326
7 ARON MP1706009_051023APB_FTO_304168 State Bank of India SBIN0003849 GUNA 1105
8 ARON MP1706009_051023APB_FTO_304168 State Bank of India SBIN0010848 ARON 7293
9 ARON MP1706009_051023APB_FTO_304168 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 263211
10 ARON MP1706009_051023APB_FTO_304168 UCO Bank UCBA0001720 GUNA 1326
11 ARON MP1706009_051023APB_FTO_304168 Union Bank of India UBIN0573922 ARON 5304
12 ARON MP1706009_051023APB_FTO_304168 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 61438
13 ARON MP1706009_051023APB_FTO_304168 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 37570
14 ARON MP1706009_051023APB_FTO_304168 India Post Payments Bank IPOS0000001 Guna 22100
15 ARON MP1706009_051023APB_FTO_304168 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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