Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:46:42 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : ARON
Fto No. : MP1706009_131023APB_FTO_316325
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) 		1706009009NRG24121020230169633 13/10/2023 Rama 1706009009WL015748 Rama 00032 UTIB0000679 1326 1326 Processed 10/11/2023 291268590 Rama STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 ARON MP-06-009-009-001/120-D
(SARAI) 		1706009009NRG24121020230169558 13/10/2023 vinita bai 1706009009WL015748 vinita bai 00045 BARB0GUNAXX 1326 1326 Processed 09/11/2023 291268590 vinitabai BANK OF BARODA(606985)
3 ARON MP-06-009-009-001/157-A
(SARAI) 		1706009009NRG24121020230169561 13/10/2023 Guddi bai 1706009009WL015748 Guddi bai 00045 BARB0GUNAXX 1326 1326 Processed 09/11/2023 291268590 Guddibai ICICI BANK LTD(508534)
4 ARON MP-06-009-009-001/157-D
(SARAI) 		1706009009NRG24121020230169563 13/10/2023 ghanshyam 1706009009WL015748 ghanshyam 00045 BARB0GUNAXX 1326 1326 Processed 09/11/2023 291268590 ghanshyam BANK OF BARODA(606985)
5 ARON MP-06-009-009-001/97-D
(SARAI) 		1706009009NRG24121020230169645 13/10/2023 Barjesh 1706009009WL015748 Barjesh 00045 BARB0GUNAXX 1326 1326 Processed 09/11/2023 291268590 Barjesh BANK OF BARODA(606985)
SubTotal 5304 5304
6 ARON MP-06-009-009-001/175
(SARAI) 		1706009009NRG24121020230169569 13/10/2023 santosh 1706009009WL015748 santosh 00048 BKID0009816 1326 1326 Processed 09/11/2023 291268590 santosh ICICI BANK LTD(508534)
SubTotal 1326 1326
7 ARON MP-06-009-009-001/21
(SARAI) 		1706009009NRG24121020230169578 13/10/2023 RAGHUVEER 1706009009WL015748 RAGHUVEER 00168 ICIC0000538 1326 1326 Processed 09/11/2023 291268590 RAGHUVEER ICICI BANK LTD(508534)
8 ARON MP-06-009-009-001/35-A
(SARAI) 		1706009009NRG24121020230169610 13/10/2023 bhagbat 1706009009WL015748 bhagbat 00168 ICIC0000538 1326 1326 Processed 09/11/2023 291268590 bhagbat ICICI BANK LTD(508534)
9 ARON MP-06-009-009-001/54
(SARAI) 		1706009009NRG24121020230169623 13/10/2023 SURESH 1706009009WL015748 SURESH 00168 ICIC0000538 1326 1326 Processed 09/11/2023 291268590 SURESH ICICI BANK LTD(508534)
10 ARON MP-06-009-009-001/85
(SARAI) 		1706009009NRG24121020230169637 13/10/2023 badal 1706009009WL015748 badal 00168 ICIC0000538 1326 1326 Processed 09/11/2023 291268590 badal ICICI BANK LTD(508534)
SubTotal 5304 5304
11 ARON MP-06-009-009-001/82-B
(SARAI) 		1706009009NRG24121020230169635 13/10/2023 Manoj 1706009009WL015748 Manoj 00354 PUNB0538700 1326 1326 Processed 09/11/2023 291268590 Manoj PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
12 ARON MP-06-009-009-001/1
(SARAI) 		1706009009NRG24121020230169547 13/10/2023 badi bai 1706009009WL015748 badi bai 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291268590 badibai ICICI BANK LTD(508534)
13 ARON MP-06-009-009-001/1
(SARAI) 		1706009009NRG24121020230169546 13/10/2023 rambharosha 1706009009WL015748 rambharosha 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291268590 rambharosha ICICI BANK LTD(508534)
14 ARON MP-06-009-009-001/102
(SARAI) 		1706009009NRG24121020230169549 13/10/2023 guddi 1706009009WL015748 guddi 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291268590 guddi ICICI BANK LTD(508534)
15 ARON MP-06-009-009-001/103-D
(SARAI) 		1706009009NRG24121020230169550 13/10/2023 santosh 1706009009WL015748 santosh 00415 SBIN0030106 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 ARON MP-06-009-009-001/118-C
(SARAI) 		1706009009NRG24121020230169553 13/10/2023 inrdajeet 1706009009WL015748 inrdajeet 00415 SBIN0030106 1326 1326 Processed 10/11/2023 291268590 inrdajeet STATE BANK OF INDIA(508548)
17 ARON MP-06-009-009-001/119-D
(SARAI) 		1706009009NRG24121020230169554 13/10/2023 shivkumar 1706009009WL015748 shivkumar 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291268590 shivkumar FINO PAYMENTS BANK LTD(608001)
18 ARON MP-06-009-009-001/120-A
(SARAI) 		1706009009NRG24121020230169556 13/10/2023 moharsingh 1706009009WL015748 moharsingh 00415 SBIN0030106 1326 1326 Processed 10/11/2023 291268590 moharsingh STATE BANK OF INDIA(508548)
19 ARON MP-06-009-009-001/120-D
(SARAI) 		1706009009NRG24121020230169557 13/10/2023 pratap ahirwar 1706009009WL015748 pratap ahirwar 00415 SBIN0030106 1326 1326 Processed 10/11/2023 291268590 pratapahirwar STATE BANK OF INDIA(508548)
20 ARON MP-06-009-009-001/15
(SARAI) 		1706009009NRG24121020230169560 13/10/2023 jankibai 1706009009WL015748 jankibai 00415 SBIN0030106 1326 1326 Processed 10/11/2023 291268590 jankibai STATE BANK OF INDIA(508548)
21 ARON MP-06-009-009-001/157-C
(SARAI) 		1706009009NRG24121020230169562 13/10/2023 jaisingh 1706009009WL015748 jaisingh 00415 SBIN0030106 1326 1326 Processed 10/11/2023 291268590 jaisingh STATE BANK OF INDIA(508548)
22 ARON MP-06-009-009-001/158-D
(SARAI) 		1706009009NRG24121020230169564 13/10/2023 arvind 1706009009WL015748 arvind 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291268590 arvind INDIA POST PAYMENTS BANK LIMITED(508528)
23 ARON MP-06-009-009-001/165-B
(SARAI) 		1706009009NRG24121020230169568 13/10/2023 bhagvati bai 1706009009WL015748 bhagvati bai 00415 SBIN0030106 1326 1326 Processed 10/11/2023 291268590 bhagvatibai STATE BANK OF INDIA(508548)
24 ARON MP-06-009-009-001/19
(SARAI) 		1706009009NRG24121020230169573 13/10/2023 ramesh 1706009009WL015748 ramesh 00415 SBIN0030106 1326 1326 Processed 10/11/2023 291268590 ramesh STATE BANK OF INDIA(508548)
25 ARON MP-06-009-009-001/19
(SARAI) 		1706009009NRG24121020230169574 13/10/2023 sunita 1706009009WL015748 sunita 00415 SBIN0030106 1326 1326 Processed 10/11/2023 291268590 sunita STATE BANK OF INDIA(508548)
26 ARON MP-06-009-009-001/193
(SARAI) 		1706009009NRG24121020230169575 13/10/2023 Kilesh 1706009009WL015748 Kilesh 00415 SBIN0030106 1326 1326 Processed 10/11/2023 291268590 Kilesh STATE BANK OF INDIA(508548)
27 ARON MP-06-009-009-001/193
(SARAI) 		1706009009NRG24121020230169576 13/10/2023 Sukbati 1706009009WL015748 Sukbati 00415 SBIN0030106 1326 1326 Processed 10/11/2023 291268590 Sukbati STATE BANK OF INDIA(508548)
28 ARON MP-06-009-009-001/20-A
(SARAI) 		1706009009NRG24121020230169577 13/10/2023 rabu 1706009009WL015748 rabu 00415 SBIN0030106 1326 1326 Processed 10/11/2023 291268590 rabu STATE BANK OF INDIA(508548)
29 ARON MP-06-009-009-001/21
(SARAI) 		1706009009NRG24121020230169579 13/10/2023 sharda bai 1706009009WL015748 sharda bai 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291268590 shardabai ICICI BANK LTD(508534)
30 ARON MP-06-009-009-001/21-A
(SARAI) 		1706009009NRG24121020230169580 13/10/2023 neetu 1706009009WL015748 neetu 00415 SBIN0030106 1326 1326 Processed 10/11/2023 291268590 neetu STATE BANK OF INDIA(508548)
31 ARON MP-06-009-009-001/22
(SARAI) 		1706009009NRG24121020230169582 13/10/2023 rekha bai 1706009009WL015748 rekha bai 00415 SBIN0030106 1326 1326 Processed 10/11/2023 291268590 rekhabai STATE BANK OF INDIA(508548)
32 ARON MP-06-009-009-001/23
(SARAI) 		1706009009NRG24121020230169584 13/10/2023 rampiyari 1706009009WL015748 rampiyari 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291268590 rampiyari ICICI BANK LTD(508534)
33 ARON MP-06-009-009-001/23-B
(SARAI) 		1706009009NRG24121020230169585 13/10/2023 Laxman 1706009009WL015748 Laxman 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291268590 Laxman FINO PAYMENTS BANK LTD(608001)
34 ARON MP-06-009-009-001/254
(SARAI) 		1706009009NRG24121020230169586 13/10/2023 nilam 1706009009WL015748 nilam 00415 SBIN0030106 1326 1326 Processed 10/11/2023 291268590 nilam STATE BANK OF INDIA(508548)
35 ARON MP-06-009-009-001/267-C
(SARAI) 		1706009009NRG24121020230169587 13/10/2023 Sagar kuswah 1706009009WL015748 Sagar kuswah 00415 SBIN0030106 1326 1326 Processed 10/11/2023 291268590 Sagarkuswah STATE BANK OF INDIA(508548)
36 ARON MP-06-009-009-001/267-D
(SARAI) 		1706009009NRG24121020230169588 13/10/2023 mintu 1706009009WL015748 mintu 00415 SBIN0030106 1326 1326 Processed 10/11/2023 291268590 mintu STATE BANK OF INDIA(508548)
37 ARON MP-06-009-009-001/267-D
(SARAI) 		1706009009NRG24121020230169589 13/10/2023 rani bai 1706009009WL015748 rani bai 00415 SBIN0030106 1326 1326 Processed 10/11/2023 291268590 ranibai STATE BANK OF INDIA(508548)
38 ARON MP-06-009-009-001/281
(SARAI) 		1706009009NRG24121020230169590 13/10/2023 niranjan 1706009009WL015748 niranjan 00415 SBIN0030106 1326 1326 Processed 10/11/2023 291268590 niranjan STATE BANK OF INDIA(508548)
39 ARON MP-06-009-009-001/305
(SARAI) 		1706009009NRG24121020230169594 13/10/2023 Pinki 1706009009WL015748 Pinki 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291268590 Pinki FINO PAYMENTS BANK LTD(608001)
40 ARON MP-06-009-009-001/310
(SARAI) 		1706009009NRG24121020230169595 13/10/2023 Bhanu 1706009009WL015748 Bhanu 00415 SBIN0030106 1326 1326 Processed 10/11/2023 291268590 Bhanu STATE BANK OF INDIA(508548)
41 ARON MP-06-009-009-001/311
(SARAI) 		1706009009NRG24121020230169597 13/10/2023 Bablibai 1706009009WL015748 Bablibai 00415 SBIN0030106 1326 1326 Processed 10/11/2023 291268590 Bablibai STATE BANK OF INDIA(508548)
42 ARON MP-06-009-009-001/315
(SARAI) 		1706009009NRG24121020230169599 13/10/2023 Deepak 1706009009WL015748 Deepak 00415 SBIN0030106 1326 1326 Processed 10/11/2023 291268590 Deepak STATE BANK OF INDIA(508548)
43 ARON MP-06-009-009-001/317
(SARAI) 		1706009009NRG24121020230169601 13/10/2023 Mithlesh Bai 1706009009WL015748 Mithlesh Bai 00415 SBIN0030106 1326 1326 Processed 10/11/2023 291268590 MithleshBai STATE BANK OF INDIA(508548)
44 ARON MP-06-009-009-001/333
(SARAI) 		1706009009NRG24121020230169603 13/10/2023 Lalu kushwah 1706009009WL015748 Lalu kushwah 00415 SBIN0030106 1326 1326 Processed 10/11/2023 291268590 Lalukushwah STATE BANK OF INDIA(508548)
45 ARON MP-06-009-009-001/333
(SARAI) 		1706009009NRG24121020230169604 13/10/2023 Savita Bai 1706009009WL015748 Savita Bai 00415 SBIN0030106 1326 1326 Processed 10/11/2023 291268590 SavitaBai STATE BANK OF INDIA(508548)
46 ARON MP-06-009-009-001/334
(SARAI) 		1706009009NRG24121020230169605 13/10/2023 Bhagirath 1706009009WL015748 Bhagirath 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291268590 Bhagirath FINO PAYMENTS BANK LTD(608001)
47 ARON MP-06-009-009-001/334
(SARAI) 		1706009009NRG24121020230169606 13/10/2023 Guddi 1706009009WL015748 Guddi 00415 SBIN0030106 1326 1326 Processed 10/11/2023 291268590 Guddi STATE BANK OF INDIA(508548)
48 ARON MP-06-009-009-001/335
(SARAI) 		1706009009NRG24121020230169607 13/10/2023 Vijay singh 1706009009WL015748 Vijay singh 00415 SBIN0030106 1326 1326 Processed 10/11/2023 291268590 Vijaysingh STATE BANK OF INDIA(508548)
49 ARON MP-06-009-009-001/336
(SARAI) 		1706009009NRG24121020230169608 13/10/2023 Sonu sahu 1706009009WL015748 Sonu sahu 00415 SBIN0030106 1326 1326 Processed 10/11/2023 291268590 Sonusahu STATE BANK OF INDIA(508548)
50 ARON MP-06-009-009-001/337
(SARAI) 		1706009009NRG24121020230169609 13/10/2023 Jitendra 1706009009WL015748 Jitendra 00415 SBIN0030106 1326 1326 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
51 ARON MP-06-009-009-001/35-D
(SARAI) 		1706009009NRG24121020230169611 13/10/2023 ramu 1706009009WL015748 ramu 00415 SBIN0030106 1326 1326 Processed 10/11/2023 291268590 ramu STATE BANK OF INDIA(508548)
52 ARON MP-06-009-009-001/4
(SARAI) 		1706009009NRG24121020230169613 13/10/2023 rakha 1706009009WL015748 rakha 00415 SBIN0030106 1326 1326 Processed 10/11/2023 291268590 rakha STATE BANK OF INDIA(508548)
53 ARON MP-06-009-009-001/40
(SARAI) 		1706009009NRG24121020230169615 13/10/2023 dakha 1706009009WL015748 dakha 00415 SBIN0030106 1326 1326 Processed 10/11/2023 291268590 dakha STATE BANK OF INDIA(508548)
54 ARON MP-06-009-009-001/40-A
(SARAI) 		1706009009NRG24121020230169616 13/10/2023 Aman singh 1706009009WL015748 Aman singh 00415 SBIN0030106 1326 1326 Processed 10/11/2023 291268590 Amansingh STATE BANK OF INDIA(508548)
55 ARON MP-06-009-009-001/40-A
(SARAI) 		1706009009NRG24121020230169617 13/10/2023 Pooja bai 1706009009WL015748 Pooja bai 00415 SBIN0030106 1326 1326 Processed 10/11/2023 291268590 Poojabai STATE BANK OF INDIA(508548)
56 ARON MP-06-009-009-001/40-B
(SARAI) 		1706009009NRG24121020230169618 13/10/2023 Raju 1706009009WL015748 Raju 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291268590 Raju ICICI BANK LTD(508534)
57 ARON MP-06-009-009-001/40-B
(SARAI) 		1706009009NRG24121020230169619 13/10/2023 Varsha 1706009009WL015748 Varsha 00415 SBIN0030106 1326 1326 Processed 10/11/2023 291268590 Varsha STATE BANK OF INDIA(508548)
58 ARON MP-06-009-009-001/55-D
(SARAI) 		1706009009NRG24121020230169624 13/10/2023 pran singh 1706009009WL015748 pran singh 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291268590 pransingh ICICI BANK LTD(508534)
59 ARON MP-06-009-009-001/65-B
(SARAI) 		1706009009NRG24121020230169628 13/10/2023 Haleke 1706009009WL015748 Haleke 00415 SBIN0030106 1326 1326 Processed 10/11/2023 291268590 Haleke STATE BANK OF INDIA(508548)
60 ARON MP-06-009-009-001/65-C
(SARAI) 		1706009009NRG24121020230169629 13/10/2023 Jam bai 1706009009WL015748 Jam bai 00415 SBIN0030106 1326 1326 Processed 10/11/2023 291268590 Jambai STATE BANK OF INDIA(508548)
61 ARON MP-06-009-009-001/67
(SARAI) 		1706009009NRG24121020230169631 13/10/2023 paban 1706009009WL015748 paban 00415 SBIN0030106 1326 1326 Processed 10/11/2023 291268590 paban STATE BANK OF INDIA(508548)
62 ARON MP-06-009-009-001/76-D
(SARAI) 		1706009009NRG24121020230169632 13/10/2023 rajesh 1706009009WL015748 rajesh 00415 SBIN0030106 1326 1326 Processed 10/11/2023 291268590 rajesh STATE BANK OF INDIA(508548)
63 ARON MP-06-009-009-001/82-A
(SARAI) 		1706009009NRG24121020230169634 13/10/2023 Kanta 1706009009WL015748 Kanta 00415 SBIN0030106 1326 1326 Processed 10/11/2023 291268590 Kanta STATE BANK OF INDIA(508548)
64 ARON MP-06-009-009-001/82-B
(SARAI) 		1706009009NRG24121020230169636 13/10/2023 Halki 1706009009WL015748 Halki 00415 SBIN0030106 1326 1326 Processed 10/11/2023 291268590 Halki STATE BANK OF INDIA(508548)
65 ARON MP-06-009-009-001/86
(SARAI) 		1706009009NRG24121020230169639 13/10/2023 anita bai 1706009009WL015748 anita bai 00415 SBIN0030106 1326 1326 Processed 10/11/2023 291268590 anitabai STATE BANK OF INDIA(508548)
66 ARON MP-06-009-009-001/86
(SARAI) 		1706009009NRG24121020230169638 13/10/2023 brijesh 1706009009WL015748 brijesh 00415 SBIN0030106 1326 1326 Processed 10/11/2023 291268590 brijesh STATE BANK OF INDIA(508548)
67 ARON MP-06-009-009-001/87-B
(SARAI) 		1706009009NRG24121020230169640 13/10/2023 deviaingh 1706009009WL015748 deviaingh 00415 SBIN0030106 1326 1326 Processed 10/11/2023 291268590 deviaingh STATE BANK OF INDIA(508548)
68 ARON MP-06-009-009-001/90-C
(SARAI) 		1706009009NRG24121020230169642 13/10/2023 Ravi 1706009009WL015748 Ravi 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291268590 Ravi MADHYANCHAL GRAMIN BANK(607232)
69 ARON MP-06-009-009-001/90-C
(SARAI) 		1706009009NRG24121020230169641 13/10/2023 Shivesh singh 1706009009WL015748 Shivesh singh 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291268590 Shiveshsingh MADHYANCHAL GRAMIN BANK(607232)
70 ARON MP-06-009-009-001/90-D
(SARAI) 		1706009009NRG24121020230169643 13/10/2023 Sudha 1706009009WL015748 Sudha 00415 SBIN0030106 1326 1326 Processed 10/11/2023 291268590 Sudha STATE BANK OF INDIA(508548)
71 ARON MP-06-009-009-002/78-A
(SARAI) 		1706009009NRG24121020230169648 13/10/2023 rama bai 1706009009WL015748 rama bai 00415 SBIN0030106 1326 1326 Processed 10/11/2023 291268590 ramabai STATE BANK OF INDIA(508548)
72 ARON MP-06-009-009-002/78-A
(SARAI) 		1706009009NRG24121020230169647 13/10/2023 Vakil 1706009009WL015748 Vakil 00415 SBIN0030106 1326 1326 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
73 ARON MP-06-009-016-001/97-B
(CHATPAL) 		1706009016NRG24131020230170414 13/10/2023 Dharmendra 1706009016WL015839 Dharmendra 00415 SBIN0030106 1326 1326 Processed 10/11/2023 291268590 Dharmendra STATE BANK OF INDIA(508548)
74 ARON MP-06-009-035-002/101
(BHORA) 		1706009035NRG24121020230170280 13/10/2023 mansingh 1706009035WL015809 mansingh 00415 SBIN0030106 221 221 Processed 10/11/2023 291268590 mansingh STATE BANK OF INDIA(508548)
75 ARON MP-06-009-036-001/37-A
(KHAMKHEDA) 		1706009000NRG24131020230170626 13/10/2023 kalyan 1706009WL015903 kalyan 00415 SBIN0030106 884 884 Processed 10/11/2023 291268590 kalyan STATE BANK OF INDIA(508548)
76 ARON MP-06-009-036-001/38
(KHAMKHEDA) 		1706009000NRG24131020230170627 13/10/2023 sirdar 1706009WL015903 sirdar 00415 SBIN0030106 884 884 Processed 10/11/2023 291268590 sirdar STATE BANK OF INDIA(508548)
77 ARON MP-06-009-036-001/38-A
(KHAMKHEDA) 		1706009000NRG24131020230170629 13/10/2023 monu 1706009WL015903 monu 00415 SBIN0030106 884 884 Processed 10/11/2023 291268590 monu STATE BANK OF INDIA(508548)
78 ARON MP-06-009-036-001/39
(KHAMKHEDA) 		1706009000NRG24131020230170630 13/10/2023 bablu 1706009WL015903 bablu 00415 SBIN0030106 884 884 Processed 09/11/2023 291268590 bablu ICICI BANK LTD(508534)
79 ARON MP-06-009-036-001/422
(KHAMKHEDA) 		1706009000NRG24131020230170632 13/10/2023 saroj 1706009WL015903 saroj 00415 SBIN0030106 884 884 Processed 10/11/2023 291268590 saroj STATE BANK OF INDIA(508548)
80 ARON MP-06-009-036-001/59-B
(KHAMKHEDA) 		1706009000NRG24131020230170633 13/10/2023 gopal 1706009WL015903 gopal 00415 SBIN0030106 884 884 Processed 09/11/2023 291268590 gopal FINO PAYMENTS BANK LTD(608001)
81 ARON MP-06-009-036-001/77-A
(KHAMKHEDA) 		1706009000NRG24131020230170635 13/10/2023 rajesh 1706009WL015903 rajesh 00415 SBIN0030106 884 884 Processed 10/11/2023 291268590 rajesh STATE BANK OF INDIA(508548)
82 ARON MP-06-009-036-001/77-A
(KHAMKHEDA) 		1706009000NRG24131020230170634 13/10/2023 rajesh 1706009WL015903 rajesh 00415 SBIN0030106 884 884 Processed 10/11/2023 291268590 rajesh STATE BANK OF INDIA(508548)
83 ARON MP-06-009-036-001/77-B
(KHAMKHEDA) 		1706009000NRG24131020230170636 13/10/2023 brajesh 1706009WL015903 brajesh 00415 SBIN0030106 884 884 Processed 09/11/2023 291268590 brajesh FINO PAYMENTS BANK LTD(608001)
84 ARON MP-06-009-036-001/77-B
(KHAMKHEDA) 		1706009000NRG24131020230170637 13/10/2023 santi bai 1706009WL015903 santi bai 00415 SBIN0030106 884 884 Processed 10/11/2023 291268590 santibai STATE BANK OF INDIA(508548)
85 ARON MP-06-009-044-001/125
(DEHRIKHURD) 		1706009044NRG24131020230170343 13/10/2023 prakash 1706009044WL015812 prakash 00415 SBIN0030106 221 221 Processed 10/11/2023 291268590 prakash STATE BANK OF INDIA(508548)
86 ARON MP-06-009-057-001/155-C
(KHAJURI) 		1706009057NRG24131020230170351 13/10/2023 bharosh 1706009057WL015814 bharosh 00415 SBIN0030106 1326 1326 Processed 10/11/2023 291268590 bharosh STATE BANK OF INDIA(508548)
87 ARON MP-06-009-057-001/202-A
(KHAJURI) 		1706009057NRG24131020230170352 13/10/2023 devilal 1706009057WL015814 devilal 00415 SBIN0030106 1326 1326 Processed 10/11/2023 291268590 devilal STATE BANK OF INDIA(508548)
88 ARON MP-06-009-057-001/321-B
(KHAJURI) 		1706009057NRG24131020230170353 13/10/2023 anita bai 1706009057WL015814 anita bai 00415 SBIN0030106 442 442 Processed 10/11/2023 291268590 anitabai STATE BANK OF INDIA(508548)
89 ARON MP-06-009-057-001/401-A
(KHAJURI) 		1706009057NRG24131020230170355 13/10/2023 Jitendra 1706009057WL015814 Jitendra 00415 SBIN0030106 1326 1326 Processed 10/11/2023 291268590 Jitendra STATE BANK OF INDIA(508548)
SubTotal 95914 95914
90 ARON MP-06-009-044-001/129
(DEHRIKHURD) 		1706009044NRG24131020230170346 13/10/2023 sasi 1706009044WL015813 sasi 00415 SBIN0030204 221 221 Processed 10/11/2023 291268590 sasi STATE BANK OF INDIA(508548)
91 ARON MP-06-009-044-001/14
(DEHRIKHURD) 		1706009044NRG24131020230170344 13/10/2023 Kala 1706009044WL015812 Kala 00415 SBIN0030204 221 221 Processed 10/11/2023 291268590 Kala STATE BANK OF INDIA(508548)
92 ARON MP-06-009-052-002/625
(SAGABARKHEDA) 		1706009052NRG24121020230169649 13/10/2023 raghuraj singh 1706009052WL015749 raghuraj singh 00415 SBIN0030204 40 40 Processed 09/11/2023 291268590 raghurajsingh INDIA POST PAYMENTS BANK LIMITED(508528)
93 ARON MP-06-009-052-002/625-B
(SAGABARKHEDA) 		1706009052NRG24121020230169650 13/10/2023 Ramlesh bai 1706009052WL015749 Ramlesh bai 00415 SBIN0030204 20 20 Processed 09/11/2023 291268590 Ramleshbai PUNJAB NATIONAL BANK(508568)
94 ARON MP-06-009-052-002/625-B
(SAGABARKHEDA) 		1706009052NRG24121020230169651 13/10/2023 tikaram 1706009052WL015749 tikaram 00415 SBIN0030204 20 20 Processed 10/11/2023 291268590 tikaram STATE BANK OF INDIA(508548)
95 ARON MP-06-009-056-002/181-D
(BARKHEDAHAT) 		1706009056NRG24131020230170656 13/10/2023 kishor singh 1706009056WL015906 kishor singh 00415 SBIN0030204 1326 1326 Processed 10/11/2023 291268590 kishorsingh STATE BANK OF INDIA(508548)
96 ARON MP-06-009-056-002/200-A
(BARKHEDAHAT) 		1706009056NRG24131020230170742 13/10/2023 Annesh 1706009056WL015908 Annesh 00415 SBIN0030204 1326 1326 Processed 10/11/2023 291268590 Annesh STATE BANK OF INDIA(508548)
97 ARON MP-06-009-056-002/208-C
(BARKHEDAHAT) 		1706009056NRG24131020230170664 13/10/2023 Pappu harijan 1706009056WL015906 Pappu harijan 00415 SBIN0030204 1326 1326 Processed 10/11/2023 291268590 Pappuharijan STATE BANK OF INDIA(508548)
98 ARON MP-06-009-056-002/504
(BARKHEDAHAT) 		1706009056NRG24131020230170692 13/10/2023 Rakesh Dhakad 1706009056WL015907 Rakesh Dhakad 00415 SBIN0030204 1326 1326 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
99 ARON MP-06-009-056-002/587
(BARKHEDAHAT) 		1706009056NRG24131020230170693 13/10/2023 savitri 1706009056WL015907 savitri 00415 SBIN0030204 1326 1326 Processed 10/11/2023 291268590 savitri STATE BANK OF INDIA(508548)
100 ARON MP-06-009-056-002/603
(BARKHEDAHAT) 		1706009056NRG24131020230170695 13/10/2023 asha bai baghel 1706009056WL015907 asha bai baghel 00415 SBIN0030204 1326 1326 Processed 09/11/2023 291268590 ashabaibaghel INDIA POST PAYMENTS BANK LIMITED(508528)
101 ARON MP-06-009-056-002/603
(BARKHEDAHAT) 		1706009056NRG24131020230170694 13/10/2023 babulal 1706009056WL015907 babulal 00415 SBIN0030204 1326 1326 Processed 10/11/2023 291268590 babulal STATE BANK OF INDIA(508548)
102 ARON MP-06-009-056-002/625
(BARKHEDAHAT) 		1706009056NRG24131020230170696 13/10/2023 kailash 1706009056WL015907 kailash 00415 SBIN0030204 1326 1326 Processed 10/11/2023 291268590 kailash STATE BANK OF INDIA(508548)
103 ARON MP-06-009-056-002/639
(BARKHEDAHAT) 		1706009056NRG24131020230170697 13/10/2023 sheela bai 1706009056WL015907 sheela bai 00415 SBIN0030204 1326 1326 Processed 10/11/2023 291268590 sheelabai STATE BANK OF INDIA(508548)
104 ARON MP-06-009-056-002/812
(BARKHEDAHAT) 		1706009056NRG24131020230170700 13/10/2023 kamla 1706009056WL015907 kamla 00415 SBIN0030204 1326 1326 Processed 09/11/2023 291268590 kamla ICICI BANK LTD(508534)
105 ARON MP-06-009-056-002/813
(BARKHEDAHAT) 		1706009056NRG24131020230170701 13/10/2023 Mukesh 1706009056WL015907 Mukesh 00415 SBIN0030204 1326 1326 Processed 10/11/2023 291268590 Mukesh STATE BANK OF INDIA(508548)
106 ARON MP-06-009-056-002/840
(BARKHEDAHAT) 		1706009056NRG24131020230170703 13/10/2023 Bhagwat Singh 1706009056WL015907 Bhagwat Singh 00415 SBIN0030204 1326 1326 Processed 09/11/2023 291268590 BhagwatSingh ICICI BANK LTD(508534)
107 ARON MP-06-009-056-002/842
(BARKHEDAHAT) 		1706009056NRG24131020230170705 13/10/2023 Bhanu 1706009056WL015907 Bhanu 00415 SBIN0030204 1326 1326 Processed 10/11/2023 291268590 Bhanu STATE BANK OF INDIA(508548)
108 ARON MP-06-009-056-002/843
(BARKHEDAHAT) 		1706009056NRG24131020230170706 13/10/2023 raghuveer 1706009056WL015907 raghuveer 00415 SBIN0030204 1326 1326 Processed 10/11/2023 291268590 raghuveer STATE BANK OF INDIA(508548)
109 ARON MP-06-009-056-002/864
(BARKHEDAHAT) 		1706009056NRG24131020230170707 13/10/2023 tikaram 1706009056WL015907 tikaram 00415 SBIN0030204 1326 1326 Processed 10/11/2023 291268590 tikaram STATE BANK OF INDIA(508548)
110 ARON MP-06-009-056-002/950
(BARKHEDAHAT) 		1706009056NRG24131020230170709 13/10/2023 dolatsingh 1706009056WL015907 dolatsingh 00415 SBIN0030204 1326 1326 Processed 10/11/2023 291268590 dolatsingh STATE BANK OF INDIA(508548)
SubTotal 21738 21738
111 ARON MP-06-009-009-001/119-D
(SARAI) 		1706009009NRG24121020230169555 13/10/2023 Sema bai 1706009009WL015748 Sema bai 00468 UBIN0573922 1326 1326 Processed 10/11/2023 291268590 Semabai STATE BANK OF INDIA(508548)
112 ARON MP-06-009-009-001/159-D
(SARAI) 		1706009009NRG24121020230169566 13/10/2023 goutam 1706009009WL015748 goutam 00468 UBIN0573922 1326 1326 Processed 10/11/2023 291268590 goutam STATE BANK OF INDIA(508548)
113 ARON MP-06-009-035-002/115-C
(BHORA) 		1706009035NRG24121020230170281 13/10/2023 babli bai 1706009035WL015809 babli bai 00468 UBIN0573922 221 221 Processed 09/11/2023 291268590 bablibai UNION BANK OF INDIA(508500)
114 ARON MP-06-009-035-002/117-A
(BHORA) 		1706009035NRG24121020230170282 13/10/2023 rajesh 1706009035WL015809 rajesh 00468 UBIN0573922 221 221 Processed 09/11/2023 291268590 rajesh UNION BANK OF INDIA(508500)
115 ARON MP-06-009-035-002/151-C
(BHORA) 		1706009035NRG24121020230170283 13/10/2023 arvind 1706009035WL015809 arvind 00468 UBIN0573922 221 221 Processed 10/11/2023 291268590 arvind STATE BANK OF INDIA(508548)
116 ARON MP-06-009-056-002/816
(BARKHEDAHAT) 		1706009056NRG24131020230170702 13/10/2023 pehlban 1706009056WL015907 pehlban 00468 UBIN0573922 1326 1326 Processed 09/11/2023 291268590 pehlban FINO PAYMENTS BANK LTD(608001)
SubTotal 4641 4641
117 ARON MP-06-009-009-001/102
(SARAI) 		1706009009NRG24121020230169548 13/10/2023 gopal 1706009009WL015748 gopal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268590 gopal ICICI BANK LTD(508534)
118 ARON MP-06-009-009-001/111-A
(SARAI) 		1706009009NRG24121020230169552 13/10/2023 Doulatsingh 1706009009WL015748 Doulatsingh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268590 Doulatsingh MADHYANCHAL GRAMIN BANK(607232)
119 ARON MP-06-009-009-001/15
(SARAI) 		1706009009NRG24121020230169559 13/10/2023 mohobbat singh 1706009009WL015748 mohobbat singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268590 mohobbatsingh MADHYANCHAL GRAMIN BANK(607232)
120 ARON MP-06-009-009-001/165-B
(SARAI) 		1706009009NRG24121020230169567 13/10/2023 sukkam 1706009009WL015748 sukkam 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291268590 sukkam STATE BANK OF INDIA(508548)
121 ARON MP-06-009-009-001/176
(SARAI) 		1706009009NRG24121020230169571 13/10/2023 Shivkumari bai 1706009009WL015748 Shivkumari bai 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268590 Shivkumaribai MADHYANCHAL GRAMIN BANK(607232)
122 ARON MP-06-009-009-001/182
(SARAI) 		1706009009NRG24121020230169572 13/10/2023 Dharmendra sen 1706009009WL015748 Dharmendra sen 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268590 Dharmendrasen MADHYANCHAL GRAMIN BANK(607232)
123 ARON MP-06-009-009-001/22
(SARAI) 		1706009009NRG24121020230169581 13/10/2023 ramkrishan 1706009009WL015748 ramkrishan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268590 ramkrishan MADHYANCHAL GRAMIN BANK(607232)
124 ARON MP-06-009-009-001/23
(SARAI) 		1706009009NRG24121020230169583 13/10/2023 balveer 1706009009WL015748 balveer 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268590 balveer MADHYANCHAL GRAMIN BANK(607232)
125 ARON MP-06-009-009-001/281
(SARAI) 		1706009009NRG24121020230169591 13/10/2023 yasoda 1706009009WL015748 yasoda 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268590 yasoda FINO PAYMENTS BANK LTD(608001)
126 ARON MP-06-009-009-001/304
(SARAI) 		1706009009NRG24121020230169593 13/10/2023 Praduman 1706009009WL015748 Praduman 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291268590 Praduman STATE BANK OF INDIA(508548)
127 ARON MP-06-009-009-001/311
(SARAI) 		1706009009NRG24121020230169596 13/10/2023 Sanjeev Raghuwanshi 1706009009WL015748 Sanjeev Raghuwanshi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268590 SanjeevRaghuwanshi MADHYANCHAL GRAMIN BANK(607232)
128 ARON MP-06-009-009-001/319
(SARAI) 		1706009009NRG24121020230169602 13/10/2023 Dharmendra 1706009009WL015748 Dharmendra 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268590 Dharmendra FINO PAYMENTS BANK LTD(608001)
129 ARON MP-06-009-009-001/4
(SARAI) 		1706009009NRG24121020230169612 13/10/2023 bhagwan lal 1706009009WL015748 bhagwan lal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268590 bhagwanlal MADHYANCHAL GRAMIN BANK(607232)
130 ARON MP-06-009-009-001/40
(SARAI) 		1706009009NRG24121020230169614 13/10/2023 Sangramsingh 1706009009WL015748 Sangramsingh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268590 Sangramsingh MADHYANCHAL GRAMIN BANK(607232)
131 ARON MP-06-009-009-001/42
(SARAI) 		1706009009NRG24121020230169620 13/10/2023 Butha 1706009009WL015748 Butha 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268590 Butha MADHYANCHAL GRAMIN BANK(607232)
132 ARON MP-06-009-009-001/42-A
(SARAI) 		1706009009NRG24121020230169622 13/10/2023 Gorav 1706009009WL015748 Gorav 00602 SBIN0RRMBGB 1326 1326 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
133 ARON MP-06-009-009-001/6
(SARAI) 		1706009009NRG24121020230169625 13/10/2023 KALLU 1706009009WL015748 KALLU 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268590 KALLU MADHYANCHAL GRAMIN BANK(607232)
134 ARON MP-06-009-009-001/65-D
(SARAI) 		1706009009NRG24121020230169630 13/10/2023 Gopal 1706009009WL015748 Gopal 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291268590 Gopal STATE BANK OF INDIA(508548)
135 ARON MP-06-009-016-001/97-A
(CHATPAL) 		1706009016NRG24131020230170413 13/10/2023 Rambharat 1706009016WL015839 Rambharat 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291268590 Rambharat STATE BANK OF INDIA(508548)
136 ARON MP-06-009-036-001/39
(KHAMKHEDA) 		1706009000NRG24131020230170631 13/10/2023 rekha 1706009WL015903 rekha 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291268590 rekha INDIA POST PAYMENTS BANK LIMITED(508528)
137 ARON MP-06-009-044-001/100-B
(DEHRIKHURD) 		1706009044NRG24131020230170342 13/10/2023 bhupendr 1706009044WL015812 bhupendr 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 291268590 bhupendr INDIA POST PAYMENTS BANK LIMITED(508528)
138 ARON MP-06-009-044-001/285-B
(DEHRIKHURD) 		1706009044NRG24131020230170345 13/10/2023 RAJESH 1706009044WL015812 RAJESH 00602 SBIN0RRMBGB 221 221 Processed 10/11/2023 291268590 RAJESH STATE BANK OF INDIA(508548)
139 ARON MP-06-009-044-001/720-C
(DEHRIKHURD) 		1706009044NRG24131020230170348 13/10/2023 mahes 1706009044WL015813 mahes 00602 SBIN0RRMBGB 221 221 Processed 10/11/2023 291268590 mahes STATE BANK OF INDIA(508548)
140 ARON MP-06-009-044-001/720-C
(DEHRIKHURD) 		1706009044NRG24131020230170347 13/10/2023 sunita 1706009044WL015813 sunita 00602 SBIN0RRMBGB 221 221 Processed 10/11/2023 291268590 sunita STATE BANK OF INDIA(508548)
141 ARON MP-06-009-044-001/732-B
(DEHRIKHURD) 		1706009044NRG24131020230170349 13/10/2023 kartar 1706009044WL015813 kartar 00602 SBIN0RRMBGB 221 221 Processed 10/11/2023 291268590 kartar STATE BANK OF INDIA(508548)
142 ARON MP-06-009-044-001/738-C
(DEHRIKHURD) 		1706009044NRG24131020230170350 13/10/2023 monu 1706009044WL015813 monu 00602 SBIN0RRMBGB 221 221 Processed 10/11/2023 291268590 monu STATE BANK OF INDIA(508548)
143 ARON MP-06-009-044-001/762
(DEHRIKHURD) 		1706009044NRG24131020230170357 13/10/2023 binod 1706009044WL015815 binod 00602 SBIN0RRMBGB 221 221 Processed 10/11/2023 291268590 binod STATE BANK OF INDIA(508548)
144 ARON MP-06-009-044-001/762
(DEHRIKHURD) 		1706009044NRG24131020230170358 13/10/2023 sharda 1706009044WL015815 sharda 00602 SBIN0RRMBGB 221 221 Processed 10/11/2023 291268590 sharda STATE BANK OF INDIA(508548)
145 ARON MP-06-009-056-001/380-A
(BARKHEDAHAT) 		1706009056NRG24131020230170733 13/10/2023 Guddi Bai 1706009056WL015908 Guddi Bai 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291268590 GuddiBai STATE BANK OF INDIA(508548)
146 ARON MP-06-009-056-002/772
(BARKHEDAHAT) 		1706009056NRG24131020230170698 13/10/2023 SHELU 1706009056WL015907 SHELU 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268590 SHELU INDIA POST PAYMENTS BANK LIMITED(508528)
147 ARON MP-06-009-056-002/791
(BARKHEDAHAT) 		1706009056NRG24131020230170699 13/10/2023 lallu 1706009056WL015907 lallu 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291268590 lallu STATE BANK OF INDIA(508548)
148 ARON MP-06-009-056-002/932
(BARKHEDAHAT) 		1706009056NRG24131020230170708 13/10/2023 sona 1706009056WL015907 sona 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291268590 sona STATE BANK OF INDIA(508548)
149 ARON MP-06-009-057-001/400
(KHAJURI) 		1706009057NRG24131020230170354 13/10/2023 Udham 1706009057WL015814 Udham 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268590 Udham MADHYANCHAL GRAMIN BANK(607232)
150 ARON MP-06-009-057-001/458
(KHAJURI) 		1706009057NRG24131020230170356 13/10/2023 Harveer 1706009057WL015814 Harveer 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291268590 Harveer MADHYANCHAL GRAMIN BANK(607232)
SubTotal 34918 34918
151 ARON MP-06-009-009-001/104-A
(SARAI) 		1706009009NRG24121020230169551 13/10/2023 govind 1706009009WL015748 govind 00688 FINO0001001 1326 1326 Processed 10/11/2023 291268590 govind STATE BANK OF INDIA(508548)
152 ARON MP-06-009-009-001/176
(SARAI) 		1706009009NRG24121020230169570 13/10/2023 Ashok 1706009009WL015748 Ashok 00688 FINO0001001 1326 1326 Processed 09/11/2023 291268590 Ashok FINO PAYMENTS BANK LTD(608001)
153 ARON MP-06-009-009-001/302
(SARAI) 		1706009009NRG24121020230169592 13/10/2023 Seetaram 1706009009WL015748 Seetaram 00688 FINO0001001 1326 1326 Processed 10/11/2023 291268590 Seetaram STATE BANK OF INDIA(508548)
154 ARON MP-06-009-009-001/314
(SARAI) 		1706009009NRG24121020230169598 13/10/2023 Bhaskar 1706009009WL015748 Bhaskar 00688 FINO0001001 1326 1326 Processed 09/11/2023 291268590 Bhaskar FINO PAYMENTS BANK LTD(608001)
155 ARON MP-06-009-009-001/315
(SARAI) 		1706009009NRG24121020230169600 13/10/2023 Parvati 1706009009WL015748 Parvati 00688 FINO0001001 1326 1326 Processed 09/11/2023 291268590 Parvati FINO PAYMENTS BANK LTD(608001)
156 ARON MP-06-009-009-001/42
(SARAI) 		1706009009NRG24121020230169621 13/10/2023 Guddi bai 1706009009WL015748 Guddi bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 291268590 Guddibai FINO PAYMENTS BANK LTD(608001)
157 ARON MP-06-009-009-001/6
(SARAI) 		1706009009NRG24121020230169626 13/10/2023 Kusam bai 1706009009WL015748 Kusam bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 291268590 Kusambai FINO PAYMENTS BANK LTD(608001)
158 ARON MP-06-009-009-001/95-B
(SARAI) 		1706009009NRG24121020230169644 13/10/2023 Devind 1706009009WL015748 Devind 00688 FINO0001001 1326 1326 Processed 09/11/2023 291268590 Devind FINO PAYMENTS BANK LTD(608001)
159 ARON MP-06-009-056-002/200-B
(BARKHEDAHAT) 		1706009056NRG24131020230170743 13/10/2023 Shobha 1706009056WL015908 Shobha 00688 FINO0001001 1326 1326 Processed 10/11/2023 291268590 Shobha STATE BANK OF INDIA(508548)
160 ARON MP-06-009-056-002/202-A
(BARKHEDAHAT) 		1706009056NRG24131020230170658 13/10/2023 Krishna Bai 1706009056WL015906 Krishna Bai 00688 FINO0001001 1326 1326 Processed 10/11/2023 291268590 KrishnaBai STATE BANK OF INDIA(508548)
161 ARON MP-06-009-056-002/202-A
(BARKHEDAHAT) 		1706009056NRG24131020230170657 13/10/2023 Omprakash 1706009056WL015906 Omprakash 00688 FINO0001001 1326 1326 Processed 10/11/2023 291268590 Omprakash STATE BANK OF INDIA(508548)
162 ARON MP-06-009-056-002/202-B
(BARKHEDAHAT) 		1706009056NRG24131020230170745 13/10/2023 Maheshwari 1706009056WL015908 Maheshwari 00688 FINO0001001 1326 1326 Processed 09/11/2023 291268590 Maheshwari MADHYANCHAL GRAMIN BANK(607232)
163 ARON MP-06-009-056-002/202-B
(BARKHEDAHAT) 		1706009056NRG24131020230170744 13/10/2023 Manoj 1706009056WL015908 Manoj 00688 FINO0001001 1326 1326 Processed 10/11/2023 291268590 Manoj STATE BANK OF INDIA(508548)
164 ARON MP-06-009-056-002/202-C
(BARKHEDAHAT) 		1706009056NRG24131020230170747 13/10/2023 Janki Bai 1706009056WL015908 Janki Bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 291268590 JankiBai MADHYANCHAL GRAMIN BANK(607232)
165 ARON MP-06-009-056-002/202-C
(BARKHEDAHAT) 		1706009056NRG24131020230170746 13/10/2023 Narendra 1706009056WL015908 Narendra 00688 FINO0001001 1326 1326 Processed 10/11/2023 291268590 Narendra STATE BANK OF INDIA(508548)
166 ARON MP-06-009-056-002/203-A
(BARKHEDAHAT) 		1706009056NRG24131020230170749 13/10/2023 Rani Bai 1706009056WL015908 Rani Bai 00688 FINO0001001 1326 1326 Processed 10/11/2023 291268590 RaniBai STATE BANK OF INDIA(508548)
167 ARON MP-06-009-056-002/203-A
(BARKHEDAHAT) 		1706009056NRG24131020230170748 13/10/2023 Suneel 1706009056WL015908 Suneel 00688 FINO0001001 1326 1326 Processed 10/11/2023 291268590 Suneel STATE BANK OF INDIA(508548)
168 ARON MP-06-009-056-002/204-A
(BARKHEDAHAT) 		1706009056NRG24131020230170660 13/10/2023 Heera Bai 1706009056WL015906 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
169 ARON MP-06-009-056-002/204-A
(BARKHEDAHAT) 		1706009056NRG24131020230170659 13/10/2023 Pappu Baghel 1706009056WL015906 Pappu Baghel 00688 FINO0001001 1326 1326 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
170 ARON MP-06-009-056-002/204-C
(BARKHEDAHAT) 		1706009056NRG24131020230170750 13/10/2023 Ishvarlal 1706009056WL015908 Ishvarlal 00688 FINO0001001 1326 1326 Processed 10/11/2023 291268590 Ishvarlal STATE BANK OF INDIA(508548)
171 ARON MP-06-009-056-002/204-C
(BARKHEDAHAT) 		1706009056NRG24131020230170751 13/10/2023 Reena Bai 1706009056WL015908 Reena Bai 00688 FINO0001001 1326 1326 Processed 10/11/2023 291268590 ReenaBai STATE BANK OF INDIA(508548)
172 ARON MP-06-009-056-002/204-D
(BARKHEDAHAT) 		1706009056NRG24131020230170661 13/10/2023 Seema Bai 1706009056WL015906 Seema Bai 00688 FINO0001001 1326 1326 Processed 10/11/2023 291268590 SeemaBai STATE BANK OF INDIA(508548)
173 ARON MP-06-009-056-002/205-A
(BARKHEDAHAT) 		1706009056NRG24131020230170752 13/10/2023 Priyanka Bai 1706009056WL015908 Priyanka Bai 00688 FINO0001001 1326 1326 Processed 10/11/2023 291268590 PriyankaBai STATE BANK OF INDIA(508548)
174 ARON MP-06-009-056-002/207-B
(BARKHEDAHAT) 		1706009056NRG24131020230170662 13/10/2023 Chotelal 1706009056WL015906 Chotelal 00688 FINO0001001 1326 1326 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
175 ARON MP-06-009-056-002/207-B
(BARKHEDAHAT) 		1706009056NRG24131020230170663 13/10/2023 Guddi bai 1706009056WL015906 Guddi bai 00688 FINO0001001 1326 1326 Processed 10/11/2023 291268590 Guddibai STATE BANK OF INDIA(508548)
176 ARON MP-06-009-056-002/210-B
(BARKHEDAHAT) 		1706009056NRG24131020230170666 13/10/2023 Meera 1706009056WL015906 Meera 00688 FINO0001001 1326 1326 Processed 09/11/2023 291268590 Meera MADHYANCHAL GRAMIN BANK(607232)
177 ARON MP-06-009-056-002/210-D
(BARKHEDAHAT) 		1706009056NRG24131020230170668 13/10/2023 Pinki 1706009056WL015906 Pinki 00688 FINO0001001 1326 1326 Processed 09/11/2023 291268590 Pinki UNION BANK OF INDIA(508500)
178 ARON MP-06-009-056-002/211-D
(BARKHEDAHAT) 		1706009056NRG24131020230170669 13/10/2023 Priyanka 1706009056WL015906 Priyanka 00688 FINO0001001 1326 1326 Processed 09/11/2023 291268590 Priyanka FINO PAYMENTS BANK LTD(608001)
179 ARON MP-06-009-056-002/212-B
(BARKHEDAHAT) 		1706009056NRG24131020230170670 13/10/2023 Vikki Sahu 1706009056WL015906 Vikki Sahu 00688 FINO0001001 1326 1326 Processed 10/11/2023 291268590 VikkiSahu STATE BANK OF INDIA(508548)
180 ARON MP-06-009-056-002/212-D
(BARKHEDAHAT) 		1706009056NRG24131020230170671 13/10/2023 Dhan Bai 1706009056WL015906 Dhan Bai 00688 FINO0001001 1326 1326 Processed 10/11/2023 291268590 DhanBai STATE BANK OF INDIA(508548)
SubTotal 39780 39780
181 ARON MP-06-009-009-001/159-C
(SARAI) 		1706009009NRG24121020230169565 13/10/2023 Harveer 1706009009WL015748 Harveer 00703 AIRP0000001 1326 1326 Processed 10/11/2023 291268590 Harveer STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 212903 212903

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARON MP1706009_131023APB_FTO_316325 AXIS BANK UTIB0000679 GUNA 1326
2 ARON MP1706009_131023APB_FTO_316325 Bank of Baroda BARB0GUNAXX GUNA, M.P. 5304
3 ARON MP1706009_131023APB_FTO_316325 Bank of India BKID0009816 PITAMPUR I E 1326
4 ARON MP1706009_131023APB_FTO_316325 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 5304
5 ARON MP1706009_131023APB_FTO_316325 Punjab National Bank PUNB0538700 SADHNA ENCLAVE BHOPAL 1326
6 ARON MP1706009_131023APB_FTO_316325 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 95914
7 ARON MP1706009_131023APB_FTO_316325 State Bank of India SBIN0030204 BARKHEDA HAT 21738
8 ARON MP1706009_131023APB_FTO_316325 Union Bank of India UBIN0573922 ARON 4641
9 ARON MP1706009_131023APB_FTO_316325 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 30056
10 ARON MP1706009_131023APB_FTO_316325 Madhyanchal Gramin Bank SBIN0RRMBGB BADARWAS 884
11 ARON MP1706009_131023APB_FTO_316325 Madhyanchal Gramin Bank SBIN0RRMBGB BAJARANGGARH 3978
12 ARON MP1706009_131023APB_FTO_316325 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 39780
13 ARON MP1706009_131023APB_FTO_316325 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

Download In Excel