Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:26:34 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : ARON
Fto No. : MP1706009_160923APB_FTO_267511
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-06-009-041-001/330-B
(BHADAUR) 		1706009041NRG24150920230136011 16/09/2023 Dhiu 1706009041WL012484 Dhiu 00032 UTIB0000679 1326 1326 Processed 13/11/2023 309566340 Dhiu AXIS BANK(607153)
2 ARON MP-06-009-041-001/93-D
(BHADAUR) 		1706009041NRG24150920230135959 16/09/2023 sundarlal 1706009041WL012483 sundarlal 00032 UTIB0000679 1326 1326 Processed 13/11/2023 309566340 sundarlal STATE BANK OF INDIA(508548)
SubTotal 2652 2652
3 ARON MP-06-009-020-003/16-B
(RORIYA) 		1706009020NRG24150920230136180 16/09/2023 Neetesh harijan 1706009020WL012512 Neetesh harijan 00032 UTIB0003937 1326 1326 Processed 13/11/2023 309566340 Neeteshharijan AXIS BANK(607153)
4 ARON MP-06-009-020-003/55-A
(RORIYA) 		1706009020NRG24160920230136938 16/09/2023 Gangaram 1706009020WL012596 Gangaram 00032 UTIB0003937 1326 1326 Processed 13/11/2023 309566340 Gangaram MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
5 ARON MP-06-009-035-002/210-A
(BHORA) 		1706009035NRG24150920230136140 16/09/2023 arvind 1706009035WL012509 arvind 00045 BARB0ASHBHO 1326 1326 Processed 13/11/2023 309566340 arvind FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
6 ARON MP-06-009-012-001/74-B
(HAPAKHEDI) 		1706009012NRG24160920230136736 16/09/2023 neema bai 1706009012WL012568 neema bai 00045 BARB0DBASHO 1326 1326 Processed 13/11/2023 309566340 neemabai BANK OF BARODA(606985)
7 ARON MP-06-009-015-003/75
(SAMRACHACH) 		1706009015NRG24160920230136667 16/09/2023 sunil sharma 1706009015WL012561 sunil sharma 00045 BARB0DBASHO 1105 1105 Processed 13/11/2023 309566340 sunilsharma BANK OF BARODA(606985)
SubTotal 2431 2431
8 ARON MP-06-009-017-001/117-D
(NEB) 		1706009017NRG24160920230136744 16/09/2023 BHAGWAN SINGH 1706009017WL012569 BHAGWAN SINGH 00045 BARB0GUNAXX 1326 1326 Processed 13/11/2023 309566340 BHAGWANSINGH PUNJAB NATIONAL BANK(508568)
9 ARON MP-06-009-017-001/117-D
(NEB) 		1706009017NRG24160920230136745 16/09/2023 dev bai 1706009017WL012569 dev bai 00045 BARB0GUNAXX 1326 1326 Processed 13/11/2023 309566340 devbai UNION BANK OF INDIA(508500)
10 ARON MP-06-009-017-001/118-B
(NEB) 		1706009017NRG24160920230136748 16/09/2023 NIKITA 1706009017WL012569 NIKITA 00045 BARB0GUNAXX 1326 1326 Processed 13/11/2023 309566340 NIKITA BANK OF BARODA(606985)
11 ARON MP-06-009-017-001/118-B
(NEB) 		1706009017NRG24160920230136747 16/09/2023 RANU 1706009017WL012569 RANU 00045 BARB0GUNAXX 1326 1326 Processed 13/11/2023 309566340 RANU BANK OF BARODA(606985)
12 ARON MP-06-009-017-001/121-B
(NEB) 		1706009017NRG24160920230136752 16/09/2023 parwati 1706009017WL012569 parwati 00045 BARB0GUNAXX 1326 1326 Processed 13/11/2023 309566340 parwati STATE BANK OF INDIA(508548)
13 ARON MP-06-009-017-001/121-B
(NEB) 		1706009017NRG24160920230136751 16/09/2023 pushpendra 1706009017WL012569 pushpendra 00045 BARB0GUNAXX 1326 1326 Processed 13/11/2023 309566340 pushpendra STATE BANK OF INDIA(508548)
14 ARON MP-06-009-017-001/170-C
(NEB) 		1706009017NRG24160920230136767 16/09/2023 omveer 1706009017WL012570 omveer 00045 BARB0GUNAXX 1326 1326 Processed 13/11/2023 309566340 omveer STATE BANK OF INDIA(508548)
15 ARON MP-06-009-017-001/170-C
(NEB) 		1706009017NRG24160920230136768 16/09/2023 vinita 1706009017WL012570 vinita 00045 BARB0GUNAXX 1326 1326 Processed 13/11/2023 309566340 vinita STATE BANK OF INDIA(508548)
16 ARON MP-06-009-017-001/170-D
(NEB) 		1706009017NRG24160920230136770 16/09/2023 deepa 1706009017WL012570 deepa 00045 BARB0GUNAXX 1326 1326 Processed 13/11/2023 309566340 deepa MADHYANCHAL GRAMIN BANK(607232)
17 ARON MP-06-009-017-001/170-D
(NEB) 		1706009017NRG24160920230136769 16/09/2023 shivam 1706009017WL012570 shivam 00045 BARB0GUNAXX 1326 1326 Processed 13/11/2023 309566340 shivam UNION BANK OF INDIA(508500)
18 ARON MP-06-009-017-001/188-C
(NEB) 		1706009017NRG24160920230136775 16/09/2023 KULDEEP 1706009017WL012570 KULDEEP 00045 BARB0GUNAXX 1326 1326 Processed 13/11/2023 309566340 KULDEEP UNION BANK OF INDIA(508500)
19 ARON MP-06-009-037-002/128-D
(RAMGIRKALA) 		1706009037NRG24160920230136893 16/09/2023 Sanju 1706009037WL012591 Sanju 00045 BARB0GUNAXX 1547 1547 Processed 13/11/2023 309566340 Sanju STATE BANK OF INDIA(508548)
20 ARON MP-06-009-041-001/330-B
(BHADAUR) 		1706009041NRG24150920230136012 16/09/2023 Asha Bai 1706009041WL012484 Asha Bai 00045 BARB0GUNAXX 1326 1326 Processed 13/11/2023 309566340 AshaBai FINO PAYMENTS BANK LTD(608001)
21 ARON MP-06-009-041-001/369-C
(BHADAUR) 		1706009041NRG24150920230135899 16/09/2023 Surendra 1706009041WL012483 Surendra 00045 BARB0GUNAXX 1326 1326 Processed 13/11/2023 309566340 Surendra STATE BANK OF INDIA(508548)
22 ARON MP-06-009-041-001/512
(BHADAUR) 		1706009041NRG24150920230135915 16/09/2023 Golu 1706009041WL012483 Golu 00045 BARB0GUNAXX 1326 1326 Processed 13/11/2023 309566340 Golu FINO PAYMENTS BANK LTD(608001)
SubTotal 20111 20111
23 ARON MP-06-009-035-002/148-D
(BHORA) 		1706009035NRG24150920230136121 16/09/2023 jhunnu 1706009035WL012509 jhunnu 00114 CBIN0MPDCAL 1326 1326 Processed 13/11/2023 309566340 jhunnu JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
24 ARON MP-06-009-035-002/153-C
(BHORA) 		1706009035NRG24150920230136126 16/09/2023 Mahendra Singh 1706009035WL012509 Mahendra Singh 00114 CBIN0MPDCAL 1326 1326 Processed 13/11/2023 309566340 MahendraSingh JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
SubTotal 2652 2652
25 ARON MP-06-009-041-001/542
(BHADAUR) 		1706009041NRG24150920230135917 16/09/2023 Sanjna Raghuwanshi 1706009041WL012483 Sanjna Raghuwanshi 00152 HDFC0000911 1326 1326 Processed 13/11/2023 309566340 SanjnaRaghuwanshi FINO PAYMENTS BANK LTD(608001)
26 ARON MP-06-009-041-001/612
(BHADAUR) 		1706009041NRG24150920230135929 16/09/2023 kishan 1706009041WL012483 kishan 00152 HDFC0000911 1326 1326 Processed 13/11/2023 309566340 kishan MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
27 ARON MP-06-009-041-001/595
(BHADAUR) 		1706009041NRG24150920230135926 16/09/2023 Narendra 1706009041WL012483 Narendra 00165 IBKL0001107 1326 1326 Processed 13/11/2023 309566340 Narendra STATE BANK OF INDIA(508548)
SubTotal 1326 1326
28 ARON MP-06-009-017-001/117-A
(NEB) 		1706009017NRG24160920230136743 16/09/2023 mohar bai 1706009017WL012569 mohar bai 00168 ICIC0000538 1326 1326 Processed 13/11/2023 309566340 moharbai STATE BANK OF INDIA(508548)
29 ARON MP-06-009-017-001/167
(NEB) 		1706009017NRG24160920230136762 16/09/2023 NIRMILA 1706009017WL012570 NIRMILA 00168 ICIC0000538 1326 1326 Processed 13/11/2023 309566340 NIRMILA STATE BANK OF INDIA(508548)
30 ARON MP-06-009-020-003/112
(RORIYA) 		1706009020NRG24160920230136914 16/09/2023 ashok 1706009020WL012596 ashok 00168 ICIC0000538 1326 1326 Processed 13/11/2023 309566340 ashok ICICI BANK LTD(508534)
31 ARON MP-06-009-020-003/129-A
(RORIYA) 		1706009020NRG24160920230136922 16/09/2023 Pahlwan 1706009020WL012596 Pahlwan 00168 ICIC0000538 1326 1326 Processed 13/11/2023 309566340 Pahlwan ICICI BANK LTD(508534)
32 ARON MP-06-009-020-003/131
(RORIYA) 		1706009020NRG24150920230136172 16/09/2023 Banti 1706009020WL012512 Banti 00168 ICIC0000538 1326 1326 Processed 13/11/2023 309566340 Banti ICICI BANK LTD(508534)
33 ARON MP-06-009-037-002/102
(RAMGIRKALA) 		1706009037NRG24160920230136892 16/09/2023 aadhar 1706009037WL012591 aadhar 00168 ICIC0000538 1547 1547 Processed 13/11/2023 309566340 aadhar ICICI BANK LTD(508534)
34 ARON MP-06-009-037-002/207
(RAMGIRKALA) 		1706009037NRG24160920230136877 16/09/2023 pritam 1706009037WL012587 pritam 00168 ICIC0000538 1547 1547 Processed 13/11/2023 309566340 pritam STATE BANK OF INDIA(508548)
35 ARON MP-06-009-037-002/208
(RAMGIRKALA) 		1706009037NRG24160920230136894 16/09/2023 nabal 1706009037WL012591 nabal 00168 ICIC0000538 1547 1547 Processed 13/11/2023 309566340 nabal STATE BANK OF INDIA(508548)
36 ARON MP-06-009-037-002/39
(RAMGIRKALA) 		1706009037NRG24160920230136896 16/09/2023 ramveer 1706009037WL012591 ramveer 00168 ICIC0000538 1547 1547 Processed 13/11/2023 309566340 ramveer ICICI BANK LTD(508534)
37 ARON MP-06-009-037-002/59
(RAMGIRKALA) 		1706009037NRG24160920230136881 16/09/2023 amol singh 1706009037WL012587 amol singh 00168 ICIC0000538 1547 1547 Processed 13/11/2023 309566340 amolsingh IDFC BANK LIMITED(608117)
SubTotal 14365 14365
38 ARON MP-06-009-020-003/151
(RORIYA) 		1706009020NRG24150920230136178 16/09/2023 Mehrban singh 1706009020WL012512 Mehrban singh 00168 ICIC0000760 1326 1326 Processed 13/11/2023 309566340 Mehrbansingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
39 ARON MP-06-009-018-001/68-B
(KASBAMADHI) 		1706009018NRG24160920230136884 16/09/2023 HARNAM SINGH 1706009018WL012588 HARNAM SINGH 00354 PUNB0018600 3094 3094 Processed 13/11/2023 309566340 HARNAMSINGH STATE BANK OF INDIA(508548)
SubTotal 3094 3094
40 ARON MP-06-009-012-001/103
(HAPAKHEDI) 		1706009012NRG24160920230136695 16/09/2023 shilkumar 1706009012WL012568 shilkumar 00354 PUNB0214400 1326 1326 Processed 13/11/2023 309566340 shilkumar PUNJAB NATIONAL BANK(508568)
41 ARON MP-06-009-012-001/117-A
(HAPAKHEDI) 		1706009012NRG24160920230136696 16/09/2023 deenu yadav 1706009012WL012568 deenu yadav 00354 PUNB0214400 1326 1326 Rejected 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 ARON MP-06-009-012-001/139-A
(HAPAKHEDI) 		1706009012NRG24160920230136699 16/09/2023 ramlesh 1706009012WL012568 ramlesh 00354 PUNB0214400 1326 1326 Processed 13/11/2023 309566340 ramlesh PUNJAB NATIONAL BANK(508568)
43 ARON MP-06-009-012-001/139-B
(HAPAKHEDI) 		1706009012NRG24160920230136700 16/09/2023 bhura yadav 1706009012WL012568 bhura yadav 00354 PUNB0214400 1326 1326 Processed 13/11/2023 309566340 bhurayadav PUNJAB NATIONAL BANK(508568)
44 ARON MP-06-009-012-001/140
(HAPAKHEDI) 		1706009012NRG24160920230136701 16/09/2023 indrabhan 1706009012WL012568 indrabhan 00354 PUNB0214400 1326 1326 Processed 13/11/2023 309566340 indrabhan PUNJAB NATIONAL BANK(508568)
45 ARON MP-06-009-012-001/140-A
(HAPAKHEDI) 		1706009012NRG24160920230136703 16/09/2023 Ajay Yadav 1706009012WL012568 Ajay Yadav 00354 PUNB0214400 1326 1326 Processed 13/11/2023 309566340 AjayYadav STATE BANK OF INDIA(508548)
46 ARON MP-06-009-012-001/151
(HAPAKHEDI) 		1706009012NRG24160920230136705 16/09/2023 brijkumari bai 1706009012WL012568 brijkumari bai 00354 PUNB0214400 1326 1326 Processed 13/11/2023 309566340 brijkumaribai STATE BANK OF INDIA(508548)
47 ARON MP-06-009-012-001/151
(HAPAKHEDI) 		1706009012NRG24160920230136704 16/09/2023 dhanpal 1706009012WL012568 dhanpal 00354 PUNB0214400 1326 1326 Processed 13/11/2023 309566340 dhanpal PUNJAB NATIONAL BANK(508568)
48 ARON MP-06-009-012-001/167
(HAPAKHEDI) 		1706009012NRG24160920230136706 16/09/2023 lakhan singh 1706009012WL012568 lakhan singh 00354 PUNB0214400 1326 1326 Processed 13/11/2023 309566340 lakhansingh PUNJAB NATIONAL BANK(508568)
49 ARON MP-06-009-012-001/20-A
(HAPAKHEDI) 		1706009012NRG24160920230136708 16/09/2023 phula bai 1706009012WL012568 phula bai 00354 PUNB0214400 1326 1326 Processed 13/11/2023 309566340 phulabai PUNJAB NATIONAL BANK(508568)
50 ARON MP-06-009-012-001/253
(HAPAKHEDI) 		1706009012NRG24160920230136709 16/09/2023 Birjmohan 1706009012WL012568 Birjmohan 00354 PUNB0214400 1326 1326 Processed 13/11/2023 309566340 Birjmohan PUNJAB NATIONAL BANK(508568)
51 ARON MP-06-009-012-001/253-A
(HAPAKHEDI) 		1706009012NRG24160920230136710 16/09/2023 birma bai 1706009012WL012568 birma bai 00354 PUNB0214400 1326 1326 Processed 13/11/2023 309566340 birmabai PUNJAB NATIONAL BANK(508568)
52 ARON MP-06-009-012-001/253-B
(HAPAKHEDI) 		1706009012NRG24160920230136711 16/09/2023 vishal yadav 1706009012WL012568 vishal yadav 00354 PUNB0214400 1326 1326 Rejected 16/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
53 ARON MP-06-009-012-001/254-A
(HAPAKHEDI) 		1706009012NRG24160920230136712 16/09/2023 sanjna 1706009012WL012568 sanjna 00354 PUNB0214400 1326 1326 Processed 13/11/2023 309566340 sanjna PUNJAB NATIONAL BANK(508568)
54 ARON MP-06-009-012-001/254-B
(HAPAKHEDI) 		1706009012NRG24160920230136713 16/09/2023 ronak 1706009012WL012568 ronak 00354 PUNB0214400 1326 1326 Processed 13/11/2023 309566340 ronak PUNJAB NATIONAL BANK(508568)
55 ARON MP-06-009-012-001/295
(HAPAKHEDI) 		1706009012NRG24160920230136714 16/09/2023 rajpal 1706009012WL012568 rajpal 00354 PUNB0214400 1326 1326 Processed 13/11/2023 309566340 rajpal PUNJAB NATIONAL BANK(508568)
56 ARON MP-06-009-012-001/295-A
(HAPAKHEDI) 		1706009012NRG24160920230136715 16/09/2023 Usha bai 1706009012WL012568 Usha bai 00354 PUNB0214400 1326 1326 Processed 13/11/2023 309566340 Ushabai STATE BANK OF INDIA(508548)
57 ARON MP-06-009-012-001/296
(HAPAKHEDI) 		1706009012NRG24160920230136716 16/09/2023 rajkumar 1706009012WL012568 rajkumar 00354 PUNB0214400 1326 1326 Processed 13/11/2023 309566340 rajkumar PUNJAB NATIONAL BANK(508568)
58 ARON MP-06-009-012-001/296
(HAPAKHEDI) 		1706009012NRG24160920230136717 16/09/2023 ramchandra 1706009012WL012568 ramchandra 00354 PUNB0214400 1326 1326 Processed 13/11/2023 309566340 ramchandra PUNJAB NATIONAL BANK(508568)
59 ARON MP-06-009-012-001/313
(HAPAKHEDI) 		1706009012NRG24160920230136718 16/09/2023 sonu 1706009012WL012568 sonu 00354 PUNB0214400 1326 1326 Processed 13/11/2023 309566340 sonu PUNJAB NATIONAL BANK(508568)
60 ARON MP-06-009-012-001/313-A
(HAPAKHEDI) 		1706009012NRG24160920230136719 16/09/2023 rashmi 1706009012WL012568 rashmi 00354 PUNB0214400 1326 1326 Processed 13/11/2023 309566340 rashmi PUNJAB NATIONAL BANK(508568)
61 ARON MP-06-009-012-001/320
(HAPAKHEDI) 		1706009012NRG24160920230136720 16/09/2023 ram singh 1706009012WL012568 ram singh 00354 PUNB0214400 1326 1326 Processed 13/11/2023 309566340 ramsingh PUNJAB NATIONAL BANK(508568)
62 ARON MP-06-009-012-001/320
(HAPAKHEDI) 		1706009012NRG24160920230136721 16/09/2023 rani bai 1706009012WL012568 rani bai 00354 PUNB0214400 1326 1326 Processed 13/11/2023 309566340 ranibai STATE BANK OF INDIA(508548)
63 ARON MP-06-009-012-001/38-A
(HAPAKHEDI) 		1706009012NRG24160920230136724 16/09/2023 vishakha 1706009012WL012568 vishakha 00354 PUNB0214400 1326 1326 Processed 13/11/2023 309566340 vishakha PUNJAB NATIONAL BANK(508568)
64 ARON MP-06-009-012-001/545
(HAPAKHEDI) 		1706009012NRG24160920230136727 16/09/2023 Harvendra Yadav 1706009012WL012568 Harvendra Yadav 00354 PUNB0214400 1326 1326 Processed 13/11/2023 309566340 HarvendraYadav PUNJAB NATIONAL BANK(508568)
65 ARON MP-06-009-012-001/545-A
(HAPAKHEDI) 		1706009012NRG24160920230136728 16/09/2023 Bhuri bai Yadav 1706009012WL012568 Bhuri bai Yadav 00354 PUNB0214400 1326 1326 Processed 13/11/2023 309566340 BhuribaiYadav PUNJAB NATIONAL BANK(508568)
66 ARON MP-06-009-012-001/547
(HAPAKHEDI) 		1706009012NRG24160920230136729 16/09/2023 Arun Yadav 1706009012WL012568 Arun Yadav 00354 PUNB0214400 1326 1326 Processed 13/11/2023 309566340 ArunYadav INDIA POST PAYMENTS BANK LIMITED(508528)
67 ARON MP-06-009-012-001/68
(HAPAKHEDI) 		1706009012NRG24160920230136730 16/09/2023 deshraj singh 1706009012WL012568 deshraj singh 00354 PUNB0214400 1326 1326 Processed 13/11/2023 309566340 deshrajsingh STATE BANK OF INDIA(508548)
68 ARON MP-06-009-012-001/68-A
(HAPAKHEDI) 		1706009012NRG24160920230136732 16/09/2023 rajkumari 1706009012WL012568 rajkumari 00354 PUNB0214400 1326 1326 Processed 13/11/2023 309566340 rajkumari PUNJAB NATIONAL BANK(508568)
69 ARON MP-06-009-012-001/73-A
(HAPAKHEDI) 		1706009012NRG24160920230136733 16/09/2023 Shitkumari 1706009012WL012568 Shitkumari 00354 PUNB0214400 1326 1326 Processed 13/11/2023 309566340 Shitkumari PUNJAB NATIONAL BANK(508568)
70 ARON MP-06-009-012-001/74
(HAPAKHEDI) 		1706009012NRG24160920230136735 16/09/2023 usha 1706009012WL012568 usha 00354 PUNB0214400 1326 1326 Processed 13/11/2023 309566340 usha PUNJAB NATIONAL BANK(508568)
71 ARON MP-06-009-012-001/74-C
(HAPAKHEDI) 		1706009012NRG24160920230136737 16/09/2023 Munni Bai yadav 1706009012WL012568 Munni Bai yadav 00354 PUNB0214400 1326 1326 Processed 13/11/2023 309566340 MunniBaiyadav PUNJAB NATIONAL BANK(508568)
72 ARON MP-06-009-013-001/90-A
(DAGRAI) 		1706009013NRG24150920230136044 16/09/2023 Raghuveer 1706009013WL012497 Raghuveer 00354 PUNB0214400 1326 1326 Processed 13/11/2023 309566340 Raghuveer STATE BANK OF INDIA(508548)
SubTotal 43758 43758
73 ARON MP-06-009-020-003/77-C
(RORIYA) 		1706009020NRG24150920230136196 16/09/2023 Girjavati 1706009020WL012513 Girjavati 00415 SBIN0001061 1326 1326 Processed 13/11/2023 309566340 Girjavati INDIAN BANK(607105)
SubTotal 1326 1326
74 ARON MP-06-009-041-001/311-A
(BHADAUR) 		1706009041NRG24150920230136008 16/09/2023 Ramkrishan 1706009041WL012484 Ramkrishan 00415 SBIN0003849 1326 1326 Processed 13/11/2023 309566340 Ramkrishan STATE BANK OF INDIA(508548)
SubTotal 1326 1326
75 ARON MP-06-009-012-001/117-C
(HAPAKHEDI) 		1706009012NRG24160920230136697 16/09/2023 praveen 1706009012WL012568 praveen 00415 SBIN0005089 1326 1326 Rejected 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1326 1326
76 ARON MP-06-009-012-001/139-A
(HAPAKHEDI) 		1706009012NRG24160920230136698 16/09/2023 arvind 1706009012WL012568 arvind 00415 SBIN0010848 1326 1326 Processed 13/11/2023 309566340 arvind CENTRAL BANK OF INDIA(607115)
77 ARON MP-06-009-012-001/36
(HAPAKHEDI) 		1706009012NRG24160920230136722 16/09/2023 sonu 1706009012WL012568 sonu 00415 SBIN0010848 1326 1326 Processed 13/11/2023 309566340 sonu STATE BANK OF INDIA(508548)
78 ARON MP-06-009-012-001/51
(HAPAKHEDI) 		1706009012NRG24160920230136726 16/09/2023 Ramsakhi bai 1706009012WL012568 Ramsakhi bai 00415 SBIN0010848 1326 1326 Processed 13/11/2023 309566340 Ramsakhibai STATE BANK OF INDIA(508548)
79 ARON MP-06-009-012-001/68-A
(HAPAKHEDI) 		1706009012NRG24160920230136731 16/09/2023 shivraj 1706009012WL012568 shivraj 00415 SBIN0010848 1326 1326 Processed 13/11/2023 309566340 shivraj UNION BANK OF INDIA(508500)
80 ARON MP-06-009-012-001/80-A
(HAPAKHEDI) 		1706009012NRG24160920230136738 16/09/2023 Amit yadav 1706009012WL012568 Amit yadav 00415 SBIN0010848 1326 1326 Processed 13/11/2023 309566340 Amityadav STATE BANK OF INDIA(508548)
81 ARON MP-06-009-013-001/138
(DAGRAI) 		1706009013NRG24150920230136037 16/09/2023 radha bai 1706009013WL012497 radha bai 00415 SBIN0010848 1326 1326 Processed 13/11/2023 309566340 radhabai STATE BANK OF INDIA(508548)
82 ARON MP-06-009-013-001/78-A
(DAGRAI) 		1706009013NRG24150920230136042 16/09/2023 ranjana 1706009013WL012497 ranjana 00415 SBIN0010848 1326 1326 Processed 13/11/2023 309566340 ranjana STATE BANK OF INDIA(508548)
83 ARON MP-06-009-017-001/117-A
(NEB) 		1706009017NRG24160920230136741 16/09/2023 raghuveer 1706009017WL012569 raghuveer 00415 SBIN0010848 1326 1326 Processed 13/11/2023 309566340 raghuveer STATE BANK OF INDIA(508548)
84 ARON MP-06-009-017-001/118
(NEB) 		1706009017NRG24160920230136746 16/09/2023 rambati 1706009017WL012569 rambati 00415 SBIN0010848 1326 1326 Processed 13/11/2023 309566340 rambati STATE BANK OF INDIA(508548)
85 ARON MP-06-009-017-001/136
(NEB) 		1706009017NRG24160920230136753 16/09/2023 lakhan 1706009017WL012569 lakhan 00415 SBIN0010848 1326 1326 Processed 13/11/2023 309566340 lakhan STATE BANK OF INDIA(508548)
86 ARON MP-06-009-017-001/136
(NEB) 		1706009017NRG24160920230136754 16/09/2023 raj bai 1706009017WL012569 raj bai 00415 SBIN0010848 1326 1326 Processed 13/11/2023 309566340 rajbai STATE BANK OF INDIA(508548)
87 ARON MP-06-009-017-001/144
(NEB) 		1706009017NRG24160920230136756 16/09/2023 puspa bai 1706009017WL012569 puspa bai 00415 SBIN0010848 1326 1326 Processed 13/11/2023 309566340 puspabai STATE BANK OF INDIA(508548)
88 ARON MP-06-009-017-001/156-A
(NEB) 		1706009017NRG24160920230136757 16/09/2023 banbari 1706009017WL012569 banbari 00415 SBIN0010848 1326 1326 Processed 13/11/2023 309566340 banbari STATE BANK OF INDIA(508548)
89 ARON MP-06-009-017-001/167
(NEB) 		1706009017NRG24160920230136761 16/09/2023 phalban 1706009017WL012570 phalban 00415 SBIN0010848 1326 1326 Processed 13/11/2023 309566340 phalban STATE BANK OF INDIA(508548)
90 ARON MP-06-009-017-001/176
(NEB) 		1706009017NRG24160920230136772 16/09/2023 geeta bai 1706009017WL012570 geeta bai 00415 SBIN0010848 1326 1326 Processed 13/11/2023 309566340 geetabai STATE BANK OF INDIA(508548)
91 ARON MP-06-009-017-001/188
(NEB) 		1706009017NRG24160920230136774 16/09/2023 sakun 1706009017WL012570 sakun 00415 SBIN0010848 1326 1326 Processed 13/11/2023 309566340 sakun STATE BANK OF INDIA(508548)
92 ARON MP-06-009-017-001/189-A
(NEB) 		1706009017NRG24160920230136776 16/09/2023 badri bai 1706009017WL012570 badri bai 00415 SBIN0010848 1326 1326 Processed 13/11/2023 309566340 badribai STATE BANK OF INDIA(508548)
93 ARON MP-06-009-017-001/190
(NEB) 		1706009017NRG24160920230136779 16/09/2023 pista bai 1706009017WL012571 pista bai 00415 SBIN0010848 1326 1326 Processed 13/11/2023 309566340 pistabai STATE BANK OF INDIA(508548)
94 ARON MP-06-009-017-001/301
(NEB) 		1706009017NRG24160920230136789 16/09/2023 ganeshram 1706009017WL012571 ganeshram 00415 SBIN0010848 1105 1105 Processed 13/11/2023 309566340 ganeshram STATE BANK OF INDIA(508548)
95 ARON MP-06-009-017-001/325
(NEB) 		1706009017NRG24160920230136792 16/09/2023 chinta 1706009017WL012571 chinta 00415 SBIN0010848 1105 1105 Processed 13/11/2023 309566340 chinta STATE BANK OF INDIA(508548)
96 ARON MP-06-009-020-002/36
(RORIYA) 		1706009020NRG24150920230136167 16/09/2023 harbeer 1706009020WL012511 harbeer 00415 SBIN0010848 1105 1105 Processed 13/11/2023 309566340 harbeer MADHYANCHAL GRAMIN BANK(607232)
97 ARON MP-06-009-020-003/132
(RORIYA) 		1706009020NRG24150920230136173 16/09/2023 Sonu 1706009020WL012512 Sonu 00415 SBIN0010848 1326 1326 Processed 13/11/2023 309566340 Sonu ICICI BANK LTD(508534)
98 ARON MP-06-009-046-001/57
(SAWANBHADON) 		1706009046NRG24160920230136650 16/09/2023 Kalyansingh 1706009046WL012560 Kalyansingh 00415 SBIN0010848 1326 1326 Processed 13/11/2023 309566340 Kalyansingh STATE BANK OF INDIA(508548)
SubTotal 29835 29835
99 ARON MP-06-009-041-001/594
(BHADAUR) 		1706009041NRG24150920230135925 16/09/2023 Devendra 1706009041WL012483 Devendra 00415 SBIN0017104 1326 1326 Processed 13/11/2023 309566340 Devendra STATE BANK OF INDIA(508548)
SubTotal 1326 1326
100 ARON MP-06-009-009-002/189
(SARAI) 		1706009000NRG24150920230136019 16/09/2023 ramsingh 1706009WL012487 ramsingh 00415 SBIN0030106 1547 1547 Processed 13/11/2023 309566340 ramsingh STATE BANK OF INDIA(508548)
101 ARON MP-06-009-012-001/140
(HAPAKHEDI) 		1706009012NRG24160920230136702 16/09/2023 narani bai 1706009012WL012568 narani bai 00415 SBIN0030106 1326 1326 Processed 13/11/2023 309566340 naranibai STATE BANK OF INDIA(508548)
102 ARON MP-06-009-012-001/167
(HAPAKHEDI) 		1706009012NRG24160920230136707 16/09/2023 sakhi bai 1706009012WL012568 sakhi bai 00415 SBIN0030106 1326 1326 Processed 13/11/2023 309566340 sakhibai STATE BANK OF INDIA(508548)
103 ARON MP-06-009-012-001/36
(HAPAKHEDI) 		1706009012NRG24160920230136723 16/09/2023 sonu 1706009012WL012568 sonu 00415 SBIN0030106 1326 1326 Processed 13/11/2023 309566340 sonu STATE BANK OF INDIA(508548)
104 ARON MP-06-009-012-001/51
(HAPAKHEDI) 		1706009012NRG24160920230136725 16/09/2023 rampal 1706009012WL012568 rampal 00415 SBIN0030106 1326 1326 Processed 13/11/2023 309566340 rampal STATE BANK OF INDIA(508548)
105 ARON MP-06-009-012-001/74
(HAPAKHEDI) 		1706009012NRG24160920230136734 16/09/2023 jyendra 1706009012WL012568 jyendra 00415 SBIN0030106 1326 1326 Processed 13/11/2023 309566340 jyendra STATE BANK OF INDIA(508548)
106 ARON MP-06-009-013-001/120
(DAGRAI) 		1706009013NRG24150920230136025 16/09/2023 nattu 1706009013WL012489 nattu 00415 SBIN0030106 3094 3094 Processed 13/11/2023 309566340 nattu ICICI BANK LTD(508534)
107 ARON MP-06-009-013-001/14
(DAGRAI) 		1706009013NRG24150920230136038 16/09/2023 DHANNERAM 1706009013WL012497 DHANNERAM 00415 SBIN0030106 1326 1326 Processed 13/11/2023 309566340 DHANNERAM MADHYANCHAL GRAMIN BANK(607232)
108 ARON MP-06-009-013-001/201-A
(DAGRAI) 		1706009013NRG24150920230136039 16/09/2023 sonu 1706009013WL012497 sonu 00415 SBIN0030106 1326 1326 Processed 13/11/2023 309566340 sonu STATE BANK OF INDIA(508548)
109 ARON MP-06-009-013-001/279
(DAGRAI) 		1706009013NRG24150920230136040 16/09/2023 sultan singh 1706009013WL012497 sultan singh 00415 SBIN0030106 1326 1326 Processed 13/11/2023 309566340 sultansingh STATE BANK OF INDIA(508548)
110 ARON MP-06-009-013-001/306
(DAGRAI) 		1706009013NRG24150920230136041 16/09/2023 Raju Yadav 1706009013WL012497 Raju Yadav 00415 SBIN0030106 1326 1326 Processed 13/11/2023 309566340 RajuYadav STATE BANK OF INDIA(508548)
111 ARON MP-06-009-013-001/79
(DAGRAI) 		1706009013NRG24150920230136029 16/09/2023 Misrilal 1706009013WL012491 Misrilal 00415 SBIN0030106 3094 3094 Processed 13/11/2023 309566340 Misrilal STATE BANK OF INDIA(508548)
112 ARON MP-06-009-013-001/89-A
(DAGRAI) 		1706009013NRG24150920230136043 16/09/2023 Laxman 1706009013WL012497 Laxman 00415 SBIN0030106 1326 1326 Processed 13/11/2023 309566340 Laxman STATE BANK OF INDIA(508548)
113 ARON MP-06-009-013-002/31
(DAGRAI) 		1706009013NRG24150920230136018 16/09/2023 Lala Ram Rawji 1706009013WL012486 Lala Ram Rawji 00415 SBIN0030106 3094 3094 Processed 13/11/2023 309566340 LalaRamRawji STATE BANK OF INDIA(508548)
114 ARON MP-06-009-015-003/17
(SAMRACHACH) 		1706009015NRG24160920230136654 16/09/2023 bhamra 1706009015WL012561 bhamra 00415 SBIN0030106 1326 1326 Processed 13/11/2023 309566340 bhamra STATE BANK OF INDIA(508548)
115 ARON MP-06-009-015-003/19
(SAMRACHACH) 		1706009015NRG24160920230136655 16/09/2023 brijo bai 1706009015WL012561 brijo bai 00415 SBIN0030106 1326 1326 Processed 13/11/2023 309566340 brijobai STATE BANK OF INDIA(508548)
116 ARON MP-06-009-015-003/27
(SAMRACHACH) 		1706009015NRG24160920230136656 16/09/2023 manju 1706009015WL012561 manju 00415 SBIN0030106 1326 1326 Processed 13/11/2023 309566340 manju STATE BANK OF INDIA(508548)
117 ARON MP-06-009-015-003/27
(SAMRACHACH) 		1706009015NRG24160920230136657 16/09/2023 munni bai 1706009015WL012561 munni bai 00415 SBIN0030106 1326 1326 Processed 13/11/2023 309566340 munnibai STATE BANK OF INDIA(508548)
118 ARON MP-06-009-015-003/27-B
(SAMRACHACH) 		1706009015NRG24160920230136658 16/09/2023 mhendra 1706009015WL012561 mhendra 00415 SBIN0030106 1326 1326 Processed 13/11/2023 309566340 mhendra STATE BANK OF INDIA(508548)
119 ARON MP-06-009-015-003/34
(SAMRACHACH) 		1706009015NRG24160920230136659 16/09/2023 Harlal 1706009015WL012561 Harlal 00415 SBIN0030106 1326 1326 Processed 13/11/2023 309566340 Harlal STATE BANK OF INDIA(508548)
120 ARON MP-06-009-015-003/35
(SAMRACHACH) 		1706009015NRG24160920230136660 16/09/2023 khilan 1706009015WL012561 khilan 00415 SBIN0030106 1326 1326 Processed 13/11/2023 309566340 khilan STATE BANK OF INDIA(508548)
121 ARON MP-06-009-015-003/42-C
(SAMRACHACH) 		1706009015NRG24160920230136661 16/09/2023 munesh 1706009015WL012561 munesh 00415 SBIN0030106 1326 1326 Processed 13/11/2023 309566340 munesh STATE BANK OF INDIA(508548)
122 ARON MP-06-009-015-003/42-D
(SAMRACHACH) 		1706009015NRG24160920230136662 16/09/2023 golu 1706009015WL012561 golu 00415 SBIN0030106 1326 1326 Processed 13/11/2023 309566340 golu STATE BANK OF INDIA(508548)
123 ARON MP-06-009-015-003/6-A
(SAMRACHACH) 		1706009015NRG24160920230136666 16/09/2023 mulchand 1706009015WL012561 mulchand 00415 SBIN0030106 1326 1326 Processed 13/11/2023 309566340 mulchand STATE BANK OF INDIA(508548)
124 ARON MP-06-009-015-003/9
(SAMRACHACH) 		1706009015NRG24160920230136668 16/09/2023 RAMKISAN 1706009015WL012561 RAMKISAN 00415 SBIN0030106 1105 1105 Processed 13/11/2023 309566340 RAMKISAN MADHYANCHAL GRAMIN BANK(607232)
125 ARON MP-06-009-015-003/9-A
(SAMRACHACH) 		1706009015NRG24160920230136669 16/09/2023 rambabu 1706009015WL012561 rambabu 00415 SBIN0030106 1105 1105 Processed 13/11/2023 309566340 rambabu MADHYANCHAL GRAMIN BANK(607232)
126 ARON MP-06-009-015-003/9-B
(SAMRACHACH) 		1706009015NRG24160920230136670 16/09/2023 rambharosa 1706009015WL012561 rambharosa 00415 SBIN0030106 1105 1105 Processed 13/11/2023 309566340 rambharosa STATE BANK OF INDIA(508548)
127 ARON MP-06-009-015-003/9-C
(SAMRACHACH) 		1706009015NRG24160920230136671 16/09/2023 guddi 1706009015WL012561 guddi 00415 SBIN0030106 1105 1105 Processed 13/11/2023 309566340 guddi STATE BANK OF INDIA(508548)
128 ARON MP-06-009-017-001/117-A
(NEB) 		1706009017NRG24160920230136742 16/09/2023 Munesh 1706009017WL012569 Munesh 00415 SBIN0030106 1326 1326 Rejected 16/11/2023 Aadhaar Number not Mapped to Account Number
129 ARON MP-06-009-017-001/121
(NEB) 		1706009017NRG24160920230136750 16/09/2023 savita 1706009017WL012569 savita 00415 SBIN0030106 1326 1326 Processed 13/11/2023 309566340 savita STATE BANK OF INDIA(508548)
130 ARON MP-06-009-017-001/157
(NEB) 		1706009017NRG24160920230136759 16/09/2023 Ramkirshana 1706009017WL012570 Ramkirshana 00415 SBIN0030106 1326 1326 Processed 13/11/2023 309566340 Ramkirshana STATE BANK OF INDIA(508548)
131 ARON MP-06-009-017-001/157
(NEB) 		1706009017NRG24160920230136760 16/09/2023 sonu 1706009017WL012570 sonu 00415 SBIN0030106 1326 1326 Processed 13/11/2023 309566340 sonu STATE BANK OF INDIA(508548)
132 ARON MP-06-009-017-001/170-A
(NEB) 		1706009017NRG24160920230136764 16/09/2023 giraja 1706009017WL012570 giraja 00415 SBIN0030106 1326 1326 Processed 13/11/2023 309566340 giraja STATE BANK OF INDIA(508548)
133 ARON MP-06-009-017-001/170-B
(NEB) 		1706009017NRG24160920230136766 16/09/2023 babita 1706009017WL012570 babita 00415 SBIN0030106 1326 1326 Processed 13/11/2023 309566340 babita STATE BANK OF INDIA(508548)
134 ARON MP-06-009-017-001/207-B
(NEB) 		1706009017NRG24160920230136786 16/09/2023 rashmi 1706009017WL012571 rashmi 00415 SBIN0030106 1326 1326 Processed 13/11/2023 309566340 rashmi STATE BANK OF INDIA(508548)
135 ARON MP-06-009-017-001/213
(NEB) 		1706009017NRG24160920230136788 16/09/2023 geeta bai 1706009017WL012571 geeta bai 00415 SBIN0030106 1105 1105 Processed 13/11/2023 309566340 geetabai STATE BANK OF INDIA(508548)
136 ARON MP-06-009-017-001/301
(NEB) 		1706009017NRG24160920230136790 16/09/2023 priti bai 1706009017WL012571 priti bai 00415 SBIN0030106 1105 1105 Processed 13/11/2023 309566340 pritibai STATE BANK OF INDIA(508548)
137 ARON MP-06-009-017-001/326
(NEB) 		1706009017NRG24160920230136794 16/09/2023 arun bai 1706009017WL012571 arun bai 00415 SBIN0030106 1105 1105 Processed 13/11/2023 309566340 arunbai STATE BANK OF INDIA(508548)
138 ARON MP-06-009-018-001/116-B
(KASBAMADHI) 		1706009018NRG24160920230136882 16/09/2023 LAKHANSINGH 1706009018WL012588 LAKHANSINGH 00415 SBIN0030106 2210 2210 Processed 13/11/2023 309566340 LAKHANSINGH STATE BANK OF INDIA(508548)
139 ARON MP-06-009-020-001/29
(RORIYA) 		1706009020NRG24150920230136151 16/09/2023 Deepak 1706009020WL012511 Deepak 00415 SBIN0030106 1326 1326 Processed 13/11/2023 309566340 Deepak ICICI BANK LTD(508534)
140 ARON MP-06-009-020-001/31-B
(RORIYA) 		1706009020NRG24150920230136153 16/09/2023 Chhotu 1706009020WL012511 Chhotu 00415 SBIN0030106 1326 1326 Processed 13/11/2023 309566340 Chhotu STATE BANK OF INDIA(508548)
141 ARON MP-06-009-020-001/32
(RORIYA) 		1706009020NRG24150920230136154 16/09/2023 Pravesh 1706009020WL012511 Pravesh 00415 SBIN0030106 1326 1326 Processed 13/11/2023 309566340 Pravesh STATE BANK OF INDIA(508548)
142 ARON MP-06-009-020-002/12-A
(RORIYA) 		1706009020NRG24150920230136157 16/09/2023 deepak 1706009020WL012511 deepak 00415 SBIN0030106 1326 1326 Processed 13/11/2023 309566340 deepak STATE BANK OF INDIA(508548)
143 ARON MP-06-009-020-002/29-D
(RORIYA) 		1706009020NRG24150920230136161 16/09/2023 Latabai 1706009020WL012511 Latabai 00415 SBIN0030106 1326 1326 Processed 13/11/2023 309566340 Latabai STATE BANK OF INDIA(508548)
144 ARON MP-06-009-020-002/3-B
(RORIYA) 		1706009020NRG24150920230136162 16/09/2023 sarupi 1706009020WL012511 sarupi 00415 SBIN0030106 1326 1326 Processed 13/11/2023 309566340 sarupi STATE BANK OF INDIA(508548)
145 ARON MP-06-009-020-002/314
(RORIYA) 		1706009020NRG24150920230136163 16/09/2023 Neetesh Sharma 1706009020WL012511 Neetesh Sharma 00415 SBIN0030106 1326 1326 Processed 13/11/2023 309566340 NeeteshSharma AIRTEL PAYMENTS BANK LIMITED(990288)
146 ARON MP-06-009-020-002/314-A
(RORIYA) 		1706009020NRG24150920230136164 16/09/2023 Ramkrishna Sharma 1706009020WL012511 Ramkrishna Sharma 00415 SBIN0030106 1326 1326 Processed 13/11/2023 309566340 RamkrishnaSharma STATE BANK OF INDIA(508548)
147 ARON MP-06-009-020-002/36-A
(RORIYA) 		1706009020NRG24150920230136168 16/09/2023 dharmendra 1706009020WL012511 dharmendra 00415 SBIN0030106 1326 1326 Rejected 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
148 ARON MP-06-009-020-002/52
(RORIYA) 		1706009020NRG24160920230136910 16/09/2023 dallu 1706009020WL012596 dallu 00415 SBIN0030106 1326 1326 Processed 13/11/2023 309566340 dallu FINO PAYMENTS BANK LTD(608001)
149 ARON MP-06-009-020-002/58
(RORIYA) 		1706009020NRG24150920230136171 16/09/2023 Ramkumar raghuwanshi 1706009020WL012511 Ramkumar raghuwanshi 00415 SBIN0030106 1326 1326 Processed 13/11/2023 309566340 Ramkumarraghuwanshi STATE BANK OF INDIA(508548)
150 ARON MP-06-009-020-003/115
(RORIYA) 		1706009020NRG24160920230136916 16/09/2023 Lachmibai 1706009020WL012596 Lachmibai 00415 SBIN0030106 1105 1105 Processed 13/11/2023 309566340 Lachmibai STATE BANK OF INDIA(508548)
151 ARON MP-06-009-020-003/119-C
(RORIYA) 		1706009020NRG24160920230136919 16/09/2023 Priti Bai 1706009020WL012596 Priti Bai 00415 SBIN0030106 1326 1326 Processed 13/11/2023 309566340 PritiBai STATE BANK OF INDIA(508548)
152 ARON MP-06-009-020-003/127
(RORIYA) 		1706009020NRG24160920230136921 16/09/2023 chodri 1706009020WL012596 chodri 00415 SBIN0030106 1326 1326 Processed 13/11/2023 309566340 chodri ICICI BANK LTD(508534)
153 ARON MP-06-009-020-003/129-C
(RORIYA) 		1706009020NRG24160920230136924 16/09/2023 Vinod Nayak 1706009020WL012596 Vinod Nayak 00415 SBIN0030106 1326 1326 Processed 13/11/2023 309566340 VinodNayak STATE BANK OF INDIA(508548)
154 ARON MP-06-009-020-003/148-A
(RORIYA) 		1706009020NRG24150920230136176 16/09/2023 Sanjeev 1706009020WL012512 Sanjeev 00415 SBIN0030106 1326 1326 Processed 13/11/2023 309566340 Sanjeev ICICI BANK LTD(508534)
155 ARON MP-06-009-020-003/163
(RORIYA) 		1706009020NRG24150920230136181 16/09/2023 Bablibai 1706009020WL012512 Bablibai 00415 SBIN0030106 1326 1326 Processed 13/11/2023 309566340 Bablibai MADHYANCHAL GRAMIN BANK(607232)
156 ARON MP-06-009-020-003/19-C
(RORIYA) 		1706009020NRG24150920230136183 16/09/2023 Radheshyam Nayak 1706009020WL012512 Radheshyam Nayak 00415 SBIN0030106 1326 1326 Processed 13/11/2023 309566340 RadheshyamNayak AXIS BANK(607153)
157 ARON MP-06-009-020-003/301-A
(RORIYA) 		1706009020NRG24150920230136185 16/09/2023 Maharaj Singh 1706009020WL012512 Maharaj Singh 00415 SBIN0030106 1326 1326 Processed 13/11/2023 309566340 MaharajSingh INDIA POST PAYMENTS BANK LIMITED(508528)
158 ARON MP-06-009-020-003/332
(RORIYA) 		1706009020NRG24150920230136189 16/09/2023 Vikash 1706009020WL012512 Vikash 00415 SBIN0030106 1326 1326 Rejected 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
159 ARON MP-06-009-020-003/335
(RORIYA) 		1706009020NRG24160920230136926 16/09/2023 Vhaiyalal banjary 1706009020WL012596 Vhaiyalal banjary 00415 SBIN0030106 1326 1326 Processed 13/11/2023 309566340 Vhaiyalalbanjary STATE BANK OF INDIA(508548)
160 ARON MP-06-009-020-003/39-A
(RORIYA) 		1706009020NRG24160920230136929 16/09/2023 rekha 1706009020WL012596 rekha 00415 SBIN0030106 1326 1326 Processed 13/11/2023 309566340 rekha STATE BANK OF INDIA(508548)
161 ARON MP-06-009-020-003/39-B
(RORIYA) 		1706009020NRG24160920230136930 16/09/2023 suresh 1706009020WL012596 suresh 00415 SBIN0030106 1326 1326 Processed 13/11/2023 309566340 suresh STATE BANK OF INDIA(508548)
162 ARON MP-06-009-020-003/47-C
(RORIYA) 		1706009020NRG24160920230136932 16/09/2023 Kranti Bai 1706009020WL012596 Kranti Bai 00415 SBIN0030106 1326 1326 Processed 13/11/2023 309566340 KrantiBai STATE BANK OF INDIA(508548)
163 ARON MP-06-009-020-003/65-B
(RORIYA) 		1706009020NRG24160920230136940 16/09/2023 gajan 1706009020WL012596 gajan 00415 SBIN0030106 1326 1326 Processed 13/11/2023 309566340 gajan STATE BANK OF INDIA(508548)
164 ARON MP-06-009-020-003/73
(RORIYA) 		1706009020NRG24150920230136191 16/09/2023 Saroj bai 1706009020WL012513 Saroj bai 00415 SBIN0030106 1326 1326 Processed 13/11/2023 309566340 Sarojbai STATE BANK OF INDIA(508548)
165 ARON MP-06-009-020-003/74-C
(RORIYA) 		1706009020NRG24150920230136193 16/09/2023 Balram 1706009020WL012513 Balram 00415 SBIN0030106 1326 1326 Processed 13/11/2023 309566340 Balram UNION BANK OF INDIA(508500)
166 ARON MP-06-009-020-003/77
(RORIYA) 		1706009020NRG24150920230136194 16/09/2023 dhanpal 1706009020WL012513 dhanpal 00415 SBIN0030106 1326 1326 Processed 13/11/2023 309566340 dhanpal ICICI BANK LTD(508534)
167 ARON MP-06-009-020-003/83-D
(RORIYA) 		1706009020NRG24150920230136198 16/09/2023 Raju harijan 1706009020WL012513 Raju harijan 00415 SBIN0030106 1326 1326 Processed 13/11/2023 309566340 Rajuharijan STATE BANK OF INDIA(508548)
168 ARON MP-06-009-020-003/97-A
(RORIYA) 		1706009020NRG24150920230136204 16/09/2023 babulal banjara 1706009020WL012513 babulal banjara 00415 SBIN0030106 1326 1326 Processed 13/11/2023 309566340 babulalbanjara STATE BANK OF INDIA(508548)
169 ARON MP-06-009-021-002/370
(RUSALLIKALAN) 		1706009021NRG24160920230136673 16/09/2023 Kanchan Bai 1706009021WL012562 Kanchan Bai 00415 SBIN0030106 2652 2652 Processed 13/11/2023 309566340 KanchanBai FINO PAYMENTS BANK LTD(608001)
170 ARON MP-06-009-025-002/526
(KHIRIYADANGI) 		1706009025NRG24150920230135594 16/09/2023 Rammani bai 1706009025WL012452 Rammani bai 00415 SBIN0030106 2652 2652 Processed 13/11/2023 309566340 Rammanibai INDIA POST PAYMENTS BANK LIMITED(508528)
171 ARON MP-06-009-028-001/419
(BRNDAVAN) 		1706009028NRG24160920230136942 16/09/2023 Rachana bai 1706009028WL012597 Rachana bai 00415 SBIN0030106 1326 1326 Processed 13/11/2023 309566340 Rachanabai FINO PAYMENTS BANK LTD(608001)
172 ARON MP-06-009-028-002/345
(BRNDAVAN) 		1706009028NRG24160920230136944 16/09/2023 Phulan 1706009028WL012597 Phulan 00415 SBIN0030106 1326 1326 Processed 13/11/2023 309566340 Phulan STATE BANK OF INDIA(508548)
173 ARON MP-06-009-031-001/408
(HINOTIYA) 		1706009031NRG24150920230136227 16/09/2023 Neetesh Dhakad 1706009031WL012515 Neetesh Dhakad 00415 SBIN0030106 1326 1326 Rejected 16/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
174 ARON MP-06-009-031-003/204-B
(HINOTIYA) 		1706009031NRG24150920230136228 16/09/2023 akash 1706009031WL012515 akash 00415 SBIN0030106 1326 1326 Rejected 16/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
175 ARON MP-06-009-035-002/117-D
(BHORA) 		1706009035NRG24150920230136109 16/09/2023 Sourabh Bhargav 1706009035WL012509 Sourabh Bhargav 00415 SBIN0030106 1326 1326 Processed 13/11/2023 309566340 SourabhBhargav UNION BANK OF INDIA(508500)
176 ARON MP-06-009-035-002/125-A
(BHORA) 		1706009035NRG24150920230136111 16/09/2023 ravi singh 1706009035WL012509 ravi singh 00415 SBIN0030106 1326 1326 Processed 13/11/2023 309566340 ravisingh STATE BANK OF INDIA(508548)
177 ARON MP-06-009-035-002/126-B
(BHORA) 		1706009035NRG24150920230136112 16/09/2023 VIRENDRA SINGH 1706009035WL012509 VIRENDRA SINGH 00415 SBIN0030106 1326 1326 Processed 13/11/2023 309566340 VIRENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
178 ARON MP-06-009-035-002/133-A
(BHORA) 		1706009035NRG24150920230136114 16/09/2023 dharmendra 1706009035WL012509 dharmendra 00415 SBIN0030106 1326 1326 Processed 13/11/2023 309566340 dharmendra ICICI BANK LTD(508534)
179 ARON MP-06-009-035-002/141-A
(BHORA) 		1706009035NRG24150920230136115 16/09/2023 sanjeev 1706009035WL012509 sanjeev 00415 SBIN0030106 442 442 Processed 13/11/2023 309566340 sanjeev STATE BANK OF INDIA(508548)
180 ARON MP-06-009-035-002/143-A
(BHORA) 		1706009035NRG24150920230136116 16/09/2023 neelam singh 1706009035WL012509 neelam singh 00415 SBIN0030106 1326 1326 Processed 13/11/2023 309566340 neelamsingh FINO PAYMENTS BANK LTD(608001)
181 ARON MP-06-009-035-002/147-D
(BHORA) 		1706009035NRG24150920230136119 16/09/2023 sunil 1706009035WL012509 sunil 00415 SBIN0030106 1326 1326 Processed 13/11/2023 309566340 sunil STATE BANK OF INDIA(508548)
182 ARON MP-06-009-035-002/148-C
(BHORA) 		1706009035NRG24150920230136120 16/09/2023 BEERENDRA 1706009035WL012509 BEERENDRA 00415 SBIN0030106 1326 1326 Processed 13/11/2023 309566340 BEERENDRA STATE BANK OF INDIA(508548)
183 ARON MP-06-009-035-002/151-B
(BHORA) 		1706009035NRG24150920230136123 16/09/2023 ram bharat 1706009035WL012509 ram bharat 00415 SBIN0030106 1326 1326 Processed 13/11/2023 309566340 rambharat STATE BANK OF INDIA(508548)
184 ARON MP-06-009-035-002/151-B
(BHORA) 		1706009035NRG24150920230136124 16/09/2023 sabita 1706009035WL012509 sabita 00415 SBIN0030106 1326 1326 Processed 13/11/2023 309566340 sabita UNION BANK OF INDIA(508500)
185 ARON MP-06-009-035-002/153-C
(BHORA) 		1706009035NRG24150920230136127 16/09/2023 Leela bai 1706009035WL012509 Leela bai 00415 SBIN0030106 1326 1326 Processed 13/11/2023 309566340 Leelabai FINO PAYMENTS BANK LTD(608001)
186 ARON MP-06-009-035-002/153-D
(BHORA) 		1706009035NRG24150920230136128 16/09/2023 LAKHAN SINGH RAGHUWANSHI 1706009035WL012509 LAKHAN SINGH RAGHUWANSHI 00415 SBIN0030106 1326 1326 Processed 13/11/2023 309566340 LAKHANSINGHRAGHUWANSHI ICICI BANK LTD(508534)
187 ARON MP-06-009-035-002/16-A
(BHORA) 		1706009035NRG24150920230136131 16/09/2023 bharosha 1706009035WL012509 bharosha 00415 SBIN0030106 1326 1326 Processed 13/11/2023 309566340 bharosha FINO PAYMENTS BANK LTD(608001)
188 ARON MP-06-009-035-002/16-B
(BHORA) 		1706009035NRG24150920230136132 16/09/2023 sirveer 1706009035WL012509 sirveer 00415 SBIN0030106 1326 1326 Processed 13/11/2023 309566340 sirveer UNION BANK OF INDIA(508500)
189 ARON MP-06-009-035-002/16-C
(BHORA) 		1706009035NRG24150920230136133 16/09/2023 ranveer 1706009035WL012509 ranveer 00415 SBIN0030106 1326 1326 Processed 13/11/2023 309566340 ranveer FINO PAYMENTS BANK LTD(608001)
190 ARON MP-06-009-035-002/174-A
(BHORA) 		1706009035NRG24150920230136135 16/09/2023 dharm singh 1706009035WL012509 dharm singh 00415 SBIN0030106 1326 1326 Processed 13/11/2023 309566340 dharmsingh FINO PAYMENTS BANK LTD(608001)
191 ARON MP-06-009-035-002/315-A
(BHORA) 		1706009035NRG24150920230136148 16/09/2023 sunil 1706009035WL012509 sunil 00415 SBIN0030106 1326 1326 Processed 13/11/2023 309566340 sunil FINO PAYMENTS BANK LTD(608001)
192 ARON MP-06-009-035-002/315-B
(BHORA) 		1706009035NRG24150920230136149 16/09/2023 raju 1706009035WL012509 raju 00415 SBIN0030106 1326 1326 Processed 13/11/2023 309566340 raju STATE BANK OF INDIA(508548)
193 ARON MP-06-009-037-002/214
(RAMGIRKALA) 		1706009037NRG24160920230136895 16/09/2023 Shyambabu 1706009037WL012591 Shyambabu 00415 SBIN0030106 1547 1547 Processed 13/11/2023 309566340 Shyambabu STATE BANK OF INDIA(508548)
194 ARON MP-06-009-037-002/221-A
(RAMGIRKALA) 		1706009037NRG24160920230136903 16/09/2023 anil meena 1706009037WL012593 anil meena 00415 SBIN0030106 1547 1547 Processed 13/11/2023 309566340 anilmeena FINO PAYMENTS BANK LTD(608001)
195 ARON MP-06-009-037-002/236-B
(RAMGIRKALA) 		1706009037NRG24160920230136898 16/09/2023 deshraj 1706009037WL012592 deshraj 00415 SBIN0030106 1547 1547 Processed 13/11/2023 309566340 deshraj FINO PAYMENTS BANK LTD(608001)
196 ARON MP-06-009-037-002/237-A
(RAMGIRKALA) 		1706009037NRG24160920230136904 16/09/2023 murari meena 1706009037WL012593 murari meena 00415 SBIN0030106 1547 1547 Processed 13/11/2023 309566340 murarimeena STATE BANK OF INDIA(508548)
197 ARON MP-06-009-037-002/297
(RAMGIRKALA) 		1706009037NRG24160920230136900 16/09/2023 balveer 1706009037WL012592 balveer 00415 SBIN0030106 1547 1547 Processed 13/11/2023 309566340 balveer FINO PAYMENTS BANK LTD(608001)
198 ARON MP-06-009-037-002/301-C
(RAMGIRKALA) 		1706009037NRG24160920230136880 16/09/2023 Radhegovind 1706009037WL012587 Radhegovind 00415 SBIN0030106 1547 1547 Processed 13/11/2023 309566340 Radhegovind ICICI BANK LTD(508534)
199 ARON MP-06-009-037-002/311
(RAMGIRKALA) 		1706009037NRG24160920230136901 16/09/2023 kantabai 1706009037WL012592 kantabai 00415 SBIN0030106 1547 1547 Processed 13/11/2023 309566340 kantabai FINO PAYMENTS BANK LTD(608001)
200 ARON MP-06-009-037-003/126-D
(RAMGIRKALA) 		1706009037NRG24160920230136897 16/09/2023 pahlvan 1706009037WL012591 pahlvan 00415 SBIN0030106 1547 1547 Processed 13/11/2023 309566340 pahlvan STATE BANK OF INDIA(508548)
201 ARON MP-06-009-041-001/280
(BHADAUR) 		1706009041NRG24150920230135998 16/09/2023 Sukhlesh 1706009041WL012484 Sukhlesh 00415 SBIN0030106 1326 1326 Processed 13/11/2023 309566340 Sukhlesh STATE BANK OF INDIA(508548)
202 ARON MP-06-009-041-001/512
(BHADAUR) 		1706009041NRG24150920230135914 16/09/2023 chitra 1706009041WL012483 chitra 00415 SBIN0030106 1326 1326 Processed 13/11/2023 309566340 chitra FINO PAYMENTS BANK LTD(608001)
203 ARON MP-06-009-041-001/630-C
(BHADAUR) 		1706009041NRG24150920230135954 16/09/2023 Rachna Bai 1706009041WL012483 Rachna Bai 00415 SBIN0030106 1326 1326 Processed 13/11/2023 309566340 RachnaBai STATE BANK OF INDIA(508548)
204 ARON MP-06-009-046-001/20-A
(SAWANBHADON) 		1706009046NRG24160920230136646 16/09/2023 jagnnat 1706009046WL012559 jagnnat 00415 SBIN0030106 1326 1326 Processed 13/11/2023 309566340 jagnnat STATE BANK OF INDIA(508548)
205 ARON MP-06-009-046-001/65-A
(SAWANBHADON) 		1706009046NRG24160920230136651 16/09/2023 kaml singh 1706009046WL012560 kaml singh 00415 SBIN0030106 1326 1326 Processed 13/11/2023 309566340 kamlsingh STATE BANK OF INDIA(508548)
206 ARON MP-06-009-046-001/8
(SAWANBHADON) 		1706009046NRG24160920230136647 16/09/2023 pavan 1706009046WL012559 pavan 00415 SBIN0030106 1326 1326 Processed 13/11/2023 309566340 pavan ICICI BANK LTD(508534)
207 ARON MP-06-009-046-002/10
(SAWANBHADON) 		1706009046NRG24160920230136652 16/09/2023 pappu 1706009046WL012560 pappu 00415 SBIN0030106 1326 1326 Processed 13/11/2023 309566340 pappu STATE BANK OF INDIA(508548)
208 ARON MP-06-009-046-002/55
(SAWANBHADON) 		1706009046NRG24160920230136648 16/09/2023 kewalchand 1706009046WL012559 kewalchand 00415 SBIN0030106 1326 1326 Processed 13/11/2023 309566340 kewalchand MADHYANCHAL GRAMIN BANK(607232)
209 ARON MP-06-009-046-003/18
(SAWANBHADON) 		1706009046NRG24160920230136653 16/09/2023 Sivlal 1706009046WL012560 Sivlal 00415 SBIN0030106 1326 1326 Processed 13/11/2023 309566340 Sivlal IDFC BANK LIMITED(608117)
210 ARON MP-06-009-046-003/205-B
(SAWANBHADON) 		1706009046NRG24160920230136649 16/09/2023 Dakki Bai 1706009046WL012559 Dakki Bai 00415 SBIN0030106 1326 1326 Processed 13/11/2023 309566340 DakkiBai INDIA POST PAYMENTS BANK LIMITED(508528)
211 ARON MP-06-009-050-001/359
(KUSMAN) 		1706009050NRG24160920230136885 16/09/2023 Mohan Prasaad Meena 1706009050WL012589 Mohan Prasaad Meena 00415 SBIN0030106 1547 1547 Processed 13/11/2023 309566340 MohanPrasaadMeena STATE BANK OF INDIA(508548)
SubTotal 156910 156910
212 ARON MP-06-009-039-001/105
(BUDHAKHEDA) 		1706009039NRG24150920230135498 16/09/2023 Munni bai 1706009039WL012434 Munni bai 00415 SBIN0030204 221 221 Processed 13/11/2023 309566340 Munnibai STATE BANK OF INDIA(508548)
213 ARON MP-06-009-041-001/135
(BHADAUR) 		1706009041NRG24150920230135969 16/09/2023 UMES 1706009041WL012484 UMES 00415 SBIN0030204 1326 1326 Processed 13/11/2023 309566340 UMES FINO PAYMENTS BANK LTD(608001)
214 ARON MP-06-009-041-001/140
(BHADAUR) 		1706009041NRG24150920230135971 16/09/2023 Munesh 1706009041WL012484 Munesh 00415 SBIN0030204 1326 1326 Processed 13/11/2023 309566340 Munesh STATE BANK OF INDIA(508548)
215 ARON MP-06-009-041-001/208
(BHADAUR) 		1706009041NRG24150920230135985 16/09/2023 hari singh 1706009041WL012484 hari singh 00415 SBIN0030204 1105 1105 Processed 13/11/2023 309566340 harisingh ICICI BANK LTD(508534)
216 ARON MP-06-009-041-001/213
(BHADAUR) 		1706009041NRG24150920230135987 16/09/2023 manoj 1706009041WL012484 manoj 00415 SBIN0030204 1326 1326 Processed 13/11/2023 309566340 manoj FINO PAYMENTS BANK LTD(608001)
217 ARON MP-06-009-041-001/271
(BHADAUR) 		1706009041NRG24150920230135995 16/09/2023 vipin 1706009041WL012484 vipin 00415 SBIN0030204 1326 1326 Processed 13/11/2023 309566340 vipin ICICI BANK LTD(508534)
218 ARON MP-06-009-041-001/331-A
(BHADAUR) 		1706009041NRG24150920230136013 16/09/2023 dharmendra 1706009041WL012484 dharmendra 00415 SBIN0030204 1326 1326 Processed 13/11/2023 309566340 dharmendra STATE BANK OF INDIA(508548)
219 ARON MP-06-009-041-001/413-D
(BHADAUR) 		1706009041NRG24150920230135903 16/09/2023 Devendra Singh 1706009041WL012483 Devendra Singh 00415 SBIN0030204 1326 1326 Rejected 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
220 ARON MP-06-009-041-001/452
(BHADAUR) 		1706009041NRG24150920230135905 16/09/2023 archna bai 1706009041WL012483 archna bai 00415 SBIN0030204 1326 1326 Processed 13/11/2023 309566340 archnabai FINO PAYMENTS BANK LTD(608001)
221 ARON MP-06-009-041-001/452
(BHADAUR) 		1706009041NRG24150920230135904 16/09/2023 suryaprakash 1706009041WL012483 suryaprakash 00415 SBIN0030204 1326 1326 Processed 13/11/2023 309566340 suryaprakash INDIA POST PAYMENTS BANK LIMITED(508528)
222 ARON MP-06-009-041-001/456
(BHADAUR) 		1706009041NRG24150920230135906 16/09/2023 ghanshyam 1706009041WL012483 ghanshyam 00415 SBIN0030204 1326 1326 Processed 13/11/2023 309566340 ghanshyam STATE BANK OF INDIA(508548)
223 ARON MP-06-009-041-001/468
(BHADAUR) 		1706009041NRG24150920230135909 16/09/2023 brahman 1706009041WL012483 brahman 00415 SBIN0030204 1326 1326 Processed 13/11/2023 309566340 brahman STATE BANK OF INDIA(508548)
224 ARON MP-06-009-041-001/468
(BHADAUR) 		1706009041NRG24150920230135908 16/09/2023 brahman 1706009041WL012483 brahman 00415 SBIN0030204 1326 1326 Processed 13/11/2023 309566340 brahman STATE BANK OF INDIA(508548)
225 ARON MP-06-009-041-001/49-A
(BHADAUR) 		1706009041NRG24150920230135910 16/09/2023 dinesh 1706009041WL012483 dinesh 00415 SBIN0030204 1326 1326 Processed 13/11/2023 309566340 dinesh MADHYANCHAL GRAMIN BANK(607232)
226 ARON MP-06-009-041-001/49-A
(BHADAUR) 		1706009041NRG24150920230135911 16/09/2023 seema 1706009041WL012483 seema 00415 SBIN0030204 1326 1326 Processed 13/11/2023 309566340 seema STATE BANK OF INDIA(508548)
227 ARON MP-06-009-041-001/585-A
(BHADAUR) 		1706009041NRG24150920230135923 16/09/2023 Nitesh 1706009041WL012483 Nitesh 00415 SBIN0030204 1326 1326 Processed 13/11/2023 309566340 Nitesh STATE BANK OF INDIA(508548)
228 ARON MP-06-009-041-001/625-B
(BHADAUR) 		1706009041NRG24150920230135950 16/09/2023 Sonam Ahirwar 1706009041WL012483 Sonam Ahirwar 00415 SBIN0030204 1326 1326 Processed 13/11/2023 309566340 SonamAhirwar STATE BANK OF INDIA(508548)
229 ARON MP-06-009-041-001/627-D
(BHADAUR) 		1706009041NRG24150920230135951 16/09/2023 Raju madre 1706009041WL012483 Raju madre 00415 SBIN0030204 1326 1326 Processed 13/11/2023 309566340 Rajumadre STATE BANK OF INDIA(508548)
230 ARON MP-06-009-043-002/294-A
(GHATAVDA) 		1706009043NRG24150920230136389 16/09/2023 radheshyam 1706009043WL012533 radheshyam 00415 SBIN0030204 2210 2210 Processed 13/11/2023 309566340 radheshyam MADHYANCHAL GRAMIN BANK(607232)
231 ARON MP-06-009-052-002/146-A
(SAGABARKHEDA) 		1706009052NRG24160920230136851 16/09/2023 aanandsvrup mha. 1706009052WL012577 aanandsvrup mha. 00415 SBIN0030204 2652 2652 Processed 13/11/2023 309566340 aanandsvrupmha. JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
232 ARON MP-06-009-052-002/79
(SAGABARKHEDA) 		1706009052NRG24160920230136850 16/09/2023 budiya 1706009052WL012576 budiya 00415 SBIN0030204 3094 3094 Processed 13/11/2023 309566340 budiya STATE BANK OF INDIA(508548)
233 ARON MP-06-009-052-004/22-A
(SAGABARKHEDA) 		1706009052NRG24150920230135595 16/09/2023 lalliram 1706009052WL012453 lalliram 00415 SBIN0030204 2652 2652 Processed 13/11/2023 309566340 lalliram STATE BANK OF INDIA(508548)
234 ARON MP-06-009-055-001/43
(BAAROD) 		1706009055NRG24160920230136905 16/09/2023 shyamlal 1706009055WL012594 shyamlal 00415 SBIN0030204 2652 2652 Processed 13/11/2023 309566340 shyamlal BANK OF BARODA(606985)
SubTotal 35802 35802
235 ARON MP-06-009-020-003/326
(RORIYA) 		1706009020NRG24150920230136187 16/09/2023 Raju sen 1706009020WL012512 Raju sen 00415 SBIN0030391 1105 1105 Processed 13/11/2023 309566340 Rajusen STATE BANK OF INDIA(508548)
SubTotal 1105 1105
236 ARON MP-06-009-041-001/623-D
(BHADAUR) 		1706009041NRG24150920230135946 16/09/2023 Sanjana 1706009041WL012483 Sanjana 00468 UBIN0541061 1326 1326 Processed 13/11/2023 309566340 Sanjana MADHYANCHAL GRAMIN BANK(607232)
237 ARON MP-06-009-041-001/630-D
(BHADAUR) 		1706009041NRG24150920230135955 16/09/2023 Hariom Ahirwar 1706009041WL012483 Hariom Ahirwar 00468 UBIN0541061 1326 1326 Processed 13/11/2023 309566340 HariomAhirwar STATE BANK OF INDIA(508548)
SubTotal 2652 2652
238 ARON MP-06-009-013-001/284
(DAGRAI) 		1706009013NRG24150920230136017 16/09/2023 kedar singh 1706009013WL012485 kedar singh 00468 UBIN0573922 3094 3094 Processed 13/11/2023 309566340 kedarsingh STATE BANK OF INDIA(508548)
239 ARON MP-06-009-017-001/102-D
(NEB) 		1706009017NRG24160920230136739 16/09/2023 HARVEER 1706009017WL012569 HARVEER 00468 UBIN0573922 1326 1326 Processed 13/11/2023 309566340 HARVEER STATE BANK OF INDIA(508548)
240 ARON MP-06-009-020-001/32-A
(RORIYA) 		1706009020NRG24150920230136155 16/09/2023 Rishu tyagi 1706009020WL012511 Rishu tyagi 00468 UBIN0573922 1326 1326 Processed 13/11/2023 309566340 Rishutyagi STATE BANK OF INDIA(508548)
241 ARON MP-06-009-020-002/28
(RORIYA) 		1706009020NRG24150920230136159 16/09/2023 nihal singh 1706009020WL012511 nihal singh 00468 UBIN0573922 1326 1326 Processed 13/11/2023 309566340 nihalsingh UNION BANK OF INDIA(508500)
242 ARON MP-06-009-020-002/33
(RORIYA) 		1706009020NRG24150920230136166 16/09/2023 Debesh shingh 1706009020WL012511 Debesh shingh 00468 UBIN0573922 1326 1326 Processed 13/11/2023 309566340 Debeshshingh ICICI BANK LTD(508534)
243 ARON MP-06-009-020-003/48-B
(RORIYA) 		1706009020NRG24160920230136933 16/09/2023 Veer singh 1706009020WL012596 Veer singh 00468 UBIN0573922 1326 1326 Processed 13/11/2023 309566340 Veersingh STATE BANK OF INDIA(508548)
244 ARON MP-06-009-028-002/265
(BRNDAVAN) 		1706009028NRG24160920230136943 16/09/2023 Prakash 1706009028WL012597 Prakash 00468 UBIN0573922 1326 1326 Processed 13/11/2023 309566340 Prakash UNION BANK OF INDIA(508500)
245 ARON MP-06-009-031-001/223
(HINOTIYA) 		1706009031NRG24150920230136224 16/09/2023 Banbareelal 1706009031WL012515 Banbareelal 00468 UBIN0573922 1326 1326 Processed 13/11/2023 309566340 Banbareelal UNION BANK OF INDIA(508500)
246 ARON MP-06-009-031-001/231
(HINOTIYA) 		1706009031NRG24150920230136225 16/09/2023 Chandresh 1706009031WL012515 Chandresh 00468 UBIN0573922 1326 1326 Processed 13/11/2023 309566340 Chandresh STATE BANK OF INDIA(508548)
247 ARON MP-06-009-031-001/408
(HINOTIYA) 		1706009031NRG24150920230136226 16/09/2023 Pooja Dhakad 1706009031WL012515 Pooja Dhakad 00468 UBIN0573922 1326 1326 Processed 13/11/2023 309566340 PoojaDhakad STATE BANK OF INDIA(508548)
248 ARON MP-06-009-031-003/242
(HINOTIYA) 		1706009031NRG24150920230136229 16/09/2023 Bandna bai 1706009031WL012515 Bandna bai 00468 UBIN0573922 1326 1326 Processed 13/11/2023 309566340 Bandnabai BANK OF BARODA(606985)
249 ARON MP-06-009-041-001/150-C
(BHADAUR) 		1706009041NRG24150920230135975 16/09/2023 Ranveer 1706009041WL012484 Ranveer 00468 UBIN0573922 1326 1326 Processed 13/11/2023 309566340 Ranveer UNION BANK OF INDIA(508500)
250 ARON MP-06-009-041-001/280
(BHADAUR) 		1706009041NRG24150920230135997 16/09/2023 dinesh 1706009041WL012484 dinesh 00468 UBIN0573922 1326 1326 Rejected 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
251 ARON MP-06-009-041-001/581
(BHADAUR) 		1706009041NRG24150920230135918 16/09/2023 Ankit 1706009041WL012483 Ankit 00468 UBIN0573922 1326 1326 Processed 13/11/2023 309566340 Ankit BANK OF INDIA(508505)
SubTotal 20332 20332
252 ARON MP-06-009-015-003/53
(SAMRACHACH) 		1706009015NRG24160920230136663 16/09/2023 babulal 1706009015WL012561 babulal 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309566340 babulal STATE BANK OF INDIA(508548)
253 ARON MP-06-009-015-003/58-A
(SAMRACHACH) 		1706009015NRG24160920230136664 16/09/2023 jagannath 1706009015WL012561 jagannath 00602 SBIN0RRMBGB 1105 1105 Processed 13/11/2023 309566340 jagannath STATE BANK OF INDIA(508548)
254 ARON MP-06-009-015-003/58-B
(SAMRACHACH) 		1706009015NRG24160920230136665 16/09/2023 bhanu 1706009015WL012561 bhanu 00602 SBIN0RRMBGB 1105 1105 Processed 13/11/2023 309566340 bhanu MADHYANCHAL GRAMIN BANK(607232)
255 ARON MP-06-009-017-001/121
(NEB) 		1706009017NRG24160920230136749 16/09/2023 Gajendra 1706009017WL012569 Gajendra 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309566340 Gajendra MADHYANCHAL GRAMIN BANK(607232)
256 ARON MP-06-009-017-001/144
(NEB) 		1706009017NRG24160920230136755 16/09/2023 ramveer 1706009017WL012569 ramveer 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309566340 ramveer ICICI BANK LTD(508534)
257 ARON MP-06-009-017-001/157
(NEB) 		1706009017NRG24160920230136758 16/09/2023 Ramkirshana 1706009017WL012570 Ramkirshana 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309566340 Ramkirshana ICICI BANK LTD(508534)
258 ARON MP-06-009-017-001/170-B
(NEB) 		1706009017NRG24160920230136765 16/09/2023 shivraj 1706009017WL012570 shivraj 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309566340 shivraj STATE BANK OF INDIA(508548)
259 ARON MP-06-009-017-001/176
(NEB) 		1706009017NRG24160920230136771 16/09/2023 Parmal singh 1706009017WL012570 Parmal singh 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309566340 Parmalsingh MADHYANCHAL GRAMIN BANK(607232)
260 ARON MP-06-009-017-001/188
(NEB) 		1706009017NRG24160920230136773 16/09/2023 Badan singh 1706009017WL012570 Badan singh 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309566340 Badansingh ICICI BANK LTD(508534)
261 ARON MP-06-009-017-001/189-A
(NEB) 		1706009017NRG24160920230136777 16/09/2023 jagannaht 1706009017WL012571 jagannaht 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309566340 jagannaht ICICI BANK LTD(508534)
262 ARON MP-06-009-017-001/190
(NEB) 		1706009017NRG24160920230136778 16/09/2023 gedhalal 1706009017WL012571 gedhalal 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309566340 gedhalal MADHYANCHAL GRAMIN BANK(607232)
263 ARON MP-06-009-017-001/190-A
(NEB) 		1706009017NRG24160920230136780 16/09/2023 Sunil 1706009017WL012571 Sunil 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309566340 Sunil HDFC BANK LTD(607152)
264 ARON MP-06-009-017-001/202-A
(NEB) 		1706009017NRG24160920230136782 16/09/2023 Manoj 1706009017WL012571 Manoj 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309566340 Manoj STATE BANK OF INDIA(508548)
265 ARON MP-06-009-017-001/207-A
(NEB) 		1706009017NRG24160920230136783 16/09/2023 Shivkumar 1706009017WL012571 Shivkumar 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309566340 Shivkumar MADHYANCHAL GRAMIN BANK(607232)
266 ARON MP-06-009-017-001/207-B
(NEB) 		1706009017NRG24160920230136785 16/09/2023 Ramu 1706009017WL012571 Ramu 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309566340 Ramu STATE BANK OF INDIA(508548)
267 ARON MP-06-009-017-001/213
(NEB) 		1706009017NRG24160920230136787 16/09/2023 Amol singh 1706009017WL012571 Amol singh 00602 SBIN0RRMBGB 1105 1105 Processed 13/11/2023 309566340 Amolsingh HDFC BANK LTD(607152)
268 ARON MP-06-009-017-001/325
(NEB) 		1706009017NRG24160920230136791 16/09/2023 UPASH 1706009017WL012571 UPASH 00602 SBIN0RRMBGB 1105 1105 Rejected 16/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
269 ARON MP-06-009-017-001/326
(NEB) 		1706009017NRG24160920230136793 16/09/2023 mhendra 1706009017WL012571 mhendra 00602 SBIN0RRMBGB 1105 1105 Processed 13/11/2023 309566340 mhendra MADHYANCHAL GRAMIN BANK(607232)
270 ARON MP-06-009-018-001/226
(KASBAMADHI) 		1706009018NRG24160920230136883 16/09/2023 emratsingh 1706009018WL012588 emratsingh 00602 SBIN0RRMBGB 2652 2652 Processed 13/11/2023 309566340 emratsingh ICICI BANK LTD(508534)
271 ARON MP-06-009-020-001/31
(RORIYA) 		1706009020NRG24150920230136152 16/09/2023 Balram 1706009020WL012511 Balram 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309566340 Balram MADHYANCHAL GRAMIN BANK(607232)
272 ARON MP-06-009-020-002/12
(RORIYA) 		1706009020NRG24150920230136156 16/09/2023 Ramsevak 1706009020WL012511 Ramsevak 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309566340 Ramsevak UNION BANK OF INDIA(508500)
273 ARON MP-06-009-020-002/29-B
(RORIYA) 		1706009020NRG24150920230136160 16/09/2023 bhura 1706009020WL012511 bhura 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309566340 bhura UNION BANK OF INDIA(508500)
274 ARON MP-06-009-020-002/314-B
(RORIYA) 		1706009020NRG24150920230136165 16/09/2023 Hariom sharma 1706009020WL012511 Hariom sharma 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309566340 Hariomsharma MADHYANCHAL GRAMIN BANK(607232)
275 ARON MP-06-009-020-002/37
(RORIYA) 		1706009020NRG24150920230136169 16/09/2023 Balvir 1706009020WL012511 Balvir 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309566340 Balvir STATE BANK OF INDIA(508548)
276 ARON MP-06-009-020-002/57
(RORIYA) 		1706009020NRG24150920230136170 16/09/2023 apesh 1706009020WL012511 apesh 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309566340 apesh JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
277 ARON MP-06-009-020-003/100
(RORIYA) 		1706009020NRG24160920230136911 16/09/2023 Bhim singh 1706009020WL012596 Bhim singh 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309566340 Bhimsingh ICICI BANK LTD(508534)
278 ARON MP-06-009-020-003/110
(RORIYA) 		1706009020NRG24160920230136912 16/09/2023 Ramkali 1706009020WL012596 Ramkali 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309566340 Ramkali MADHYANCHAL GRAMIN BANK(607232)
279 ARON MP-06-009-020-003/111
(RORIYA) 		1706009020NRG24160920230136913 16/09/2023 lalaram 1706009020WL012596 lalaram 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309566340 lalaram MADHYANCHAL GRAMIN BANK(607232)
280 ARON MP-06-009-020-003/114
(RORIYA) 		1706009020NRG24160920230136915 16/09/2023 Sarjubai 1706009020WL012596 Sarjubai 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309566340 Sarjubai MADHYANCHAL GRAMIN BANK(607232)
281 ARON MP-06-009-020-003/117
(RORIYA) 		1706009020NRG24160920230136917 16/09/2023 Tursiram 1706009020WL012596 Tursiram 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309566340 Tursiram ICICI BANK LTD(508534)
282 ARON MP-06-009-020-003/118
(RORIYA) 		1706009020NRG24160920230136918 16/09/2023 Champalal 1706009020WL012596 Champalal 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309566340 Champalal ICICI BANK LTD(508534)
283 ARON MP-06-009-020-003/121-B
(RORIYA) 		1706009020NRG24160920230136920 16/09/2023 parmal 1706009020WL012596 parmal 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309566340 parmal INDIA POST PAYMENTS BANK LIMITED(508528)
284 ARON MP-06-009-020-003/125-B
(RORIYA) 		1706009020NRG24150920230135694 16/09/2023 kabula bai 1706009020WL012471 kabula bai 00602 SBIN0RRMBGB 1105 1105 Processed 13/11/2023 309566340 kabulabai MADHYANCHAL GRAMIN BANK(607232)
285 ARON MP-06-009-020-003/129-B
(RORIYA) 		1706009020NRG24160920230136923 16/09/2023 Hari 1706009020WL012596 Hari 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309566340 Hari MADHYANCHAL GRAMIN BANK(607232)
286 ARON MP-06-009-020-003/129-D
(RORIYA) 		1706009020NRG24160920230136925 16/09/2023 Amit sen 1706009020WL012596 Amit sen 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309566340 Amitsen MADHYANCHAL GRAMIN BANK(607232)
287 ARON MP-06-009-020-003/135-A
(RORIYA) 		1706009020NRG24150920230136174 16/09/2023 hariom 1706009020WL012512 hariom 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309566340 hariom FINO PAYMENTS BANK LTD(608001)
288 ARON MP-06-009-020-003/141-D
(RORIYA) 		1706009020NRG24150920230136175 16/09/2023 Govind singh 1706009020WL012512 Govind singh 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309566340 Govindsingh MADHYANCHAL GRAMIN BANK(607232)
289 ARON MP-06-009-020-003/144-B
(RORIYA) 		1706009020NRG24150920230135695 16/09/2023 Akhash Raghuwanshi 1706009020WL012471 Akhash Raghuwanshi 00602 SBIN0RRMBGB 1105 1105 Processed 13/11/2023 309566340 AkhashRaghuwanshi MADHYANCHAL GRAMIN BANK(607232)
290 ARON MP-06-009-020-003/145-D
(RORIYA) 		1706009020NRG24150920230135696 16/09/2023 Sunita bai 1706009020WL012471 Sunita bai 00602 SBIN0RRMBGB 1105 1105 Processed 13/11/2023 309566340 Sunitabai MADHYANCHAL GRAMIN BANK(607232)
291 ARON MP-06-009-020-003/148-B
(RORIYA) 		1706009020NRG24150920230136177 16/09/2023 santosh 1706009020WL012512 santosh 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309566340 santosh MADHYANCHAL GRAMIN BANK(607232)
292 ARON MP-06-009-020-003/151-B
(RORIYA) 		1706009020NRG24150920230135697 16/09/2023 Banti 1706009020WL012471 Banti 00602 SBIN0RRMBGB 1105 1105 Processed 13/11/2023 309566340 Banti MADHYANCHAL GRAMIN BANK(607232)
293 ARON MP-06-009-020-003/151-D
(RORIYA) 		1706009020NRG24150920230136179 16/09/2023 Dharmendra Singh 1706009020WL012512 Dharmendra Singh 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309566340 DharmendraSingh AXIS BANK(607153)
294 ARON MP-06-009-020-003/16
(RORIYA) 		1706009020NRG24150920230135698 16/09/2023 kamla bai 1706009020WL012471 kamla bai 00602 SBIN0RRMBGB 1105 1105 Processed 13/11/2023 309566340 kamlabai MADHYANCHAL GRAMIN BANK(607232)
295 ARON MP-06-009-020-003/19
(RORIYA) 		1706009020NRG24150920230136182 16/09/2023 bharat 1706009020WL012512 bharat 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309566340 bharat ICICI BANK LTD(508534)
296 ARON MP-06-009-020-003/28-D
(RORIYA) 		1706009020NRG24150920230136184 16/09/2023 BRAJESH 1706009020WL012512 BRAJESH 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309566340 BRAJESH MADHYANCHAL GRAMIN BANK(607232)
297 ARON MP-06-009-020-003/310
(RORIYA) 		1706009020NRG24150920230136186 16/09/2023 Neta Banjara 1706009020WL012512 Neta Banjara 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309566340 NetaBanjara MADHYANCHAL GRAMIN BANK(607232)
298 ARON MP-06-009-020-003/331
(RORIYA) 		1706009020NRG24150920230136188 16/09/2023 Ashish 1706009020WL012512 Ashish 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309566340 Ashish AXIS BANK(607153)
299 ARON MP-06-009-020-003/34-A
(RORIYA) 		1706009020NRG24160920230136927 16/09/2023 teeka 1706009020WL012596 teeka 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309566340 teeka ICICI BANK LTD(508534)
300 ARON MP-06-009-020-003/39
(RORIYA) 		1706009020NRG24160920230136928 16/09/2023 pachan 1706009020WL012596 pachan 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309566340 pachan MADHYANCHAL GRAMIN BANK(607232)
301 ARON MP-06-009-020-003/47
(RORIYA) 		1706009020NRG24160920230136931 16/09/2023 Ram singh 1706009020WL012596 Ram singh 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309566340 Ramsingh MADHYANCHAL GRAMIN BANK(607232)
302 ARON MP-06-009-020-003/50
(RORIYA) 		1706009020NRG24160920230136934 16/09/2023 Seetaram 1706009020WL012596 Seetaram 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309566340 Seetaram ICICI BANK LTD(508534)
303 ARON MP-06-009-020-003/54
(RORIYA) 		1706009020NRG24160920230136936 16/09/2023 PISTA BAI 1706009020WL012596 PISTA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309566340 PISTABAI ICICI BANK LTD(508534)
304 ARON MP-06-009-020-003/55
(RORIYA) 		1706009020NRG24160920230136937 16/09/2023 Chiroji Bai 1706009020WL012596 Chiroji Bai 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309566340 ChirojiBai ICICI BANK LTD(508534)
305 ARON MP-06-009-020-003/58
(RORIYA) 		1706009020NRG24160920230136939 16/09/2023 sangram 1706009020WL012596 sangram 00602 SBIN0RRMBGB 1326 1326 Rejected 16/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
306 ARON MP-06-009-020-003/66
(RORIYA) 		1706009020NRG24160920230136941 16/09/2023 raghunath 1706009020WL012596 raghunath 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309566340 raghunath MADHYANCHAL GRAMIN BANK(607232)
307 ARON MP-06-009-020-003/68-D
(RORIYA) 		1706009020NRG24150920230136190 16/09/2023 sagar 1706009020WL012513 sagar 00602 SBIN0RRMBGB 1326 1326 Rejected 16/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
308 ARON MP-06-009-020-003/73-A
(RORIYA) 		1706009020NRG24150920230136192 16/09/2023 parvati 1706009020WL012513 parvati 00602 SBIN0RRMBGB 1105 1105 Processed 13/11/2023 309566340 parvati MADHYANCHAL GRAMIN BANK(607232)
309 ARON MP-06-009-020-003/77-C
(RORIYA) 		1706009020NRG24150920230136195 16/09/2023 Narayan 1706009020WL012513 Narayan 00602 SBIN0RRMBGB 1326 1326 Rejected 16/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
310 ARON MP-06-009-020-003/80
(RORIYA) 		1706009020NRG24150920230136197 16/09/2023 narvada 1706009020WL012513 narvada 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309566340 narvada MADHYANCHAL GRAMIN BANK(607232)
311 ARON MP-06-009-020-003/9-A
(RORIYA) 		1706009020NRG24150920230136200 16/09/2023 devendra 1706009020WL012513 devendra 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309566340 devendra MADHYANCHAL GRAMIN BANK(607232)
312 ARON MP-06-009-020-003/94
(RORIYA) 		1706009020NRG24150920230136201 16/09/2023 toran 1706009020WL012513 toran 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309566340 toran ICICI BANK LTD(508534)
313 ARON MP-06-009-020-003/94-B
(RORIYA) 		1706009020NRG24150920230136202 16/09/2023 naran 1706009020WL012513 naran 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309566340 naran STATE BANK OF INDIA(508548)
314 ARON MP-06-009-020-003/97
(RORIYA) 		1706009020NRG24150920230136203 16/09/2023 sirban 1706009020WL012513 sirban 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309566340 sirban MADHYANCHAL GRAMIN BANK(607232)
315 ARON MP-06-009-021-002/123
(RUSALLIKALAN) 		1706009021NRG24160920230136672 16/09/2023 Ramchran 1706009021WL012562 Ramchran 00602 SBIN0RRMBGB 2652 2652 Processed 13/11/2023 309566340 Ramchran STATE BANK OF INDIA(508548)
316 ARON MP-06-009-031-001/210
(HINOTIYA) 		1706009031NRG24150920230136223 16/09/2023 Golu 1706009031WL012515 Golu 00602 SBIN0RRMBGB 1326 1326 Rejected 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
317 ARON MP-06-009-035-002/124-D
(BHORA) 		1706009035NRG24150920230136110 16/09/2023 Bhanu Raghuwanshi 1706009035WL012509 Bhanu Raghuwanshi 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309566340 BhanuRaghuwanshi MADHYANCHAL GRAMIN BANK(607232)
318 ARON MP-06-009-035-002/127-A
(BHORA) 		1706009035NRG24150920230136113 16/09/2023 monu 1706009035WL012509 monu 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309566340 monu FINO PAYMENTS BANK LTD(608001)
319 ARON MP-06-009-035-002/21-C
(BHORA) 		1706009035NRG24150920230136138 16/09/2023 NAVAL SINGH 1706009035WL012509 NAVAL SINGH 00602 SBIN0RRMBGB 221 221 Processed 13/11/2023 309566340 NAVALSINGH MADHYANCHAL GRAMIN BANK(607232)
320 ARON MP-06-009-035-002/242
(BHORA) 		1706009035NRG24150920230136143 16/09/2023 Munni bai 1706009035WL012509 Munni bai 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309566340 Munnibai INDIA POST PAYMENTS BANK LIMITED(508528)
321 ARON MP-06-009-035-002/315
(BHORA) 		1706009035NRG24150920230136147 16/09/2023 munesh 1706009035WL012509 munesh 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309566340 munesh FINO PAYMENTS BANK LTD(608001)
322 ARON MP-06-009-037-002/217-B
(RAMGIRKALA) 		1706009037NRG24160920230136878 16/09/2023 devendra 1706009037WL012587 devendra 00602 SBIN0RRMBGB 1547 1547 Rejected 16/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
323 ARON MP-06-009-037-002/269-A
(RAMGIRKALA) 		1706009037NRG24160920230136879 16/09/2023 govindsingh 1706009037WL012587 govindsingh 00602 SBIN0RRMBGB 1547 1547 Processed 13/11/2023 309566340 govindsingh MADHYANCHAL GRAMIN BANK(607232)
324 ARON MP-06-009-041-001/10-C
(BHADAUR) 		1706009041NRG24150920230135964 16/09/2023 lal Singh 1706009041WL012484 lal Singh 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309566340 lalSingh STATE BANK OF INDIA(508548)
325 ARON MP-06-009-041-001/131
(BHADAUR) 		1706009041NRG24150920230135968 16/09/2023 meena 1706009041WL012484 meena 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309566340 meena MADHYANCHAL GRAMIN BANK(607232)
326 ARON MP-06-009-041-001/131
(BHADAUR) 		1706009041NRG24150920230135967 16/09/2023 sanjesh 1706009041WL012484 sanjesh 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309566340 sanjesh STATE BANK OF INDIA(508548)
327 ARON MP-06-009-041-001/135
(BHADAUR) 		1706009041NRG24150920230135970 16/09/2023 sudha 1706009041WL012484 sudha 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309566340 sudha MADHYANCHAL GRAMIN BANK(607232)
328 ARON MP-06-009-041-001/140
(BHADAUR) 		1706009041NRG24150920230135973 16/09/2023 Ramkli 1706009041WL012484 Ramkli 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309566340 Ramkli MADHYANCHAL GRAMIN BANK(607232)
329 ARON MP-06-009-041-001/140
(BHADAUR) 		1706009041NRG24150920230135972 16/09/2023 Reena 1706009041WL012484 Reena 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309566340 Reena MADHYANCHAL GRAMIN BANK(607232)
330 ARON MP-06-009-041-001/151-A
(BHADAUR) 		1706009041NRG24150920230135976 16/09/2023 surendra 1706009041WL012484 surendra 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309566340 surendra INDIA POST PAYMENTS BANK LIMITED(508528)
331 ARON MP-06-009-041-001/197
(BHADAUR) 		1706009041NRG24150920230135983 16/09/2023 ramnaran 1706009041WL012484 ramnaran 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309566340 ramnaran ICICI BANK LTD(508534)
332 ARON MP-06-009-041-001/197
(BHADAUR) 		1706009041NRG24150920230135984 16/09/2023 vandna 1706009041WL012484 vandna 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309566340 vandna MADHYANCHAL GRAMIN BANK(607232)
333 ARON MP-06-009-041-001/208
(BHADAUR) 		1706009041NRG24150920230135986 16/09/2023 ratan bai 1706009041WL012484 ratan bai 00602 SBIN0RRMBGB 1105 1105 Processed 13/11/2023 309566340 ratanbai FINO PAYMENTS BANK LTD(608001)
334 ARON MP-06-009-041-001/213
(BHADAUR) 		1706009041NRG24150920230135988 16/09/2023 nidhi 1706009041WL012484 nidhi 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309566340 nidhi STATE BANK OF INDIA(508548)
335 ARON MP-06-009-041-001/213
(BHADAUR) 		1706009041NRG24150920230135989 16/09/2023 pooja 1706009041WL012484 pooja 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309566340 pooja FINO PAYMENTS BANK LTD(608001)
336 ARON MP-06-009-041-001/243
(BHADAUR) 		1706009041NRG24150920230135992 16/09/2023 mithlesh bai 1706009041WL012484 mithlesh bai 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309566340 mithleshbai MADHYANCHAL GRAMIN BANK(607232)
337 ARON MP-06-009-041-001/251-A
(BHADAUR) 		1706009041NRG24150920230135993 16/09/2023 Sukhram 1706009041WL012484 Sukhram 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309566340 Sukhram MADHYANCHAL GRAMIN BANK(607232)
338 ARON MP-06-009-041-001/280-C
(BHADAUR) 		1706009041NRG24150920230135999 16/09/2023 veer singh 1706009041WL012484 veer singh 00602 SBIN0RRMBGB 884 884 Processed 13/11/2023 309566340 veersingh FINO PAYMENTS BANK LTD(608001)
339 ARON MP-06-009-041-001/284-C
(BHADAUR) 		1706009041NRG24150920230136001 16/09/2023 bhagvan 1706009041WL012484 bhagvan 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309566340 bhagvan MADHYANCHAL GRAMIN BANK(607232)
340 ARON MP-06-009-041-001/284-C
(BHADAUR) 		1706009041NRG24150920230136002 16/09/2023 guddi 1706009041WL012484 guddi 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309566340 guddi MADHYANCHAL GRAMIN BANK(607232)
341 ARON MP-06-009-041-001/311-A
(BHADAUR) 		1706009041NRG24150920230136007 16/09/2023 Pramod 1706009041WL012484 Pramod 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309566340 Pramod MADHYANCHAL GRAMIN BANK(607232)
342 ARON MP-06-009-041-001/313
(BHADAUR) 		1706009041NRG24150920230136009 16/09/2023 dinesh 1706009041WL012484 dinesh 00602 SBIN0RRMBGB 1105 1105 Processed 13/11/2023 309566340 dinesh STATE BANK OF INDIA(508548)
343 ARON MP-06-009-041-001/322-B
(BHADAUR) 		1706009041NRG24150920230136010 16/09/2023 anil 1706009041WL012484 anil 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309566340 anil MADHYANCHAL GRAMIN BANK(607232)
344 ARON MP-06-009-041-001/331-B
(BHADAUR) 		1706009041NRG24150920230136014 16/09/2023 Arvind 1706009041WL012484 Arvind 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309566340 Arvind MADHYANCHAL GRAMIN BANK(607232)
345 ARON MP-06-009-041-001/331-B
(BHADAUR) 		1706009041NRG24150920230136015 16/09/2023 Shivkumari 1706009041WL012484 Shivkumari 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309566340 Shivkumari MADHYANCHAL GRAMIN BANK(607232)
346 ARON MP-06-009-041-001/387
(BHADAUR) 		1706009041NRG24150920230135900 16/09/2023 vinod 1706009041WL012483 vinod 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309566340 vinod HDFC BANK LTD(607152)
347 ARON MP-06-009-041-001/510
(BHADAUR) 		1706009041NRG24150920230135913 16/09/2023 saroj 1706009041WL012483 saroj 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309566340 saroj MADHYANCHAL GRAMIN BANK(607232)
348 ARON MP-06-009-041-001/510
(BHADAUR) 		1706009041NRG24150920230135912 16/09/2023 sirnam 1706009041WL012483 sirnam 00602 SBIN0RRMBGB 221 221 Processed 13/11/2023 309566340 sirnam MADHYANCHAL GRAMIN BANK(607232)
349 ARON MP-06-009-041-001/542
(BHADAUR) 		1706009041NRG24150920230135916 16/09/2023 dharmendra 1706009041WL012483 dharmendra 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309566340 dharmendra MADHYANCHAL GRAMIN BANK(607232)
350 ARON MP-06-009-041-001/581
(BHADAUR) 		1706009041NRG24150920230135919 16/09/2023 Manoj 1706009041WL012483 Manoj 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309566340 Manoj MADHYANCHAL GRAMIN BANK(607232)
351 ARON MP-06-009-041-001/584
(BHADAUR) 		1706009041NRG24150920230135920 16/09/2023 Naval 1706009041WL012483 Naval 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309566340 Naval MADHYANCHAL GRAMIN BANK(607232)
352 ARON MP-06-009-041-001/584
(BHADAUR) 		1706009041NRG24150920230135921 16/09/2023 Sharda 1706009041WL012483 Sharda 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309566340 Sharda MADHYANCHAL GRAMIN BANK(607232)
353 ARON MP-06-009-041-001/585
(BHADAUR) 		1706009041NRG24150920230135922 16/09/2023 neetu 1706009041WL012483 neetu 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309566340 neetu MADHYANCHAL GRAMIN BANK(607232)
354 ARON MP-06-009-041-001/587-A
(BHADAUR) 		1706009041NRG24150920230135924 16/09/2023 Feran 1706009041WL012483 Feran 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309566340 Feran FINO PAYMENTS BANK LTD(608001)
355 ARON MP-06-009-041-001/65-B
(BHADAUR) 		1706009041NRG24150920230135956 16/09/2023 Hempal 1706009041WL012483 Hempal 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309566340 Hempal MADHYANCHAL GRAMIN BANK(607232)
356 ARON MP-06-009-041-001/65-B
(BHADAUR) 		1706009041NRG24150920230135957 16/09/2023 Sadhna 1706009041WL012483 Sadhna 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309566340 Sadhna MADHYANCHAL GRAMIN BANK(607232)
357 ARON MP-06-009-041-001/93-D
(BHADAUR) 		1706009041NRG24150920230135958 16/09/2023 kapoori 1706009041WL012483 kapoori 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309566340 kapoori MADHYANCHAL GRAMIN BANK(607232)
358 ARON MP-06-009-041-001/93-D
(BHADAUR) 		1706009041NRG24150920230135960 16/09/2023 usha bai 1706009041WL012483 usha bai 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309566340 ushabai MADHYANCHAL GRAMIN BANK(607232)
359 ARON MP-06-009-041-001/94
(BHADAUR) 		1706009041NRG24150920230135962 16/09/2023 bhagvati 1706009041WL012483 bhagvati 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309566340 bhagvati MADHYANCHAL GRAMIN BANK(607232)
360 ARON MP-06-009-041-001/94
(BHADAUR) 		1706009041NRG24150920230135961 16/09/2023 rambharosha 1706009041WL012483 rambharosha 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309566340 rambharosha MADHYANCHAL GRAMIN BANK(607232)
361 ARON MP-06-009-041-001/94-A
(BHADAUR) 		1706009041NRG24150920230135963 16/09/2023 Hariom 1706009041WL012483 Hariom 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309566340 Hariom UNION BANK OF INDIA(508500)
362 ARON MP-06-009-052-002/633
(SAGABARKHEDA) 		1706009052NRG24160920230136848 16/09/2023 fool singh 1706009052WL012576 fool singh 00602 SBIN0RRMBGB 3094 3094 Processed 13/11/2023 309566340 foolsingh STATE BANK OF INDIA(508548)
363 ARON MP-06-009-052-002/633
(SAGABARKHEDA) 		1706009052NRG24160920230136849 16/09/2023 guddi 1706009052WL012576 guddi 00602 SBIN0RRMBGB 3094 3094 Processed 13/11/2023 309566340 guddi STATE BANK OF INDIA(508548)
364 ARON MP-06-009-055-001/62
(BAAROD) 		1706009055NRG24160920230136906 16/09/2023 jag 1706009055WL012594 jag 00602 SBIN0RRMBGB 2652 2652 Processed 13/11/2023 309566340 jag FINO PAYMENTS BANK LTD(608001)
SubTotal 152269 152269
365 ARON MP-06-009-020-003/86
(RORIYA) 		1706009020NRG24150920230136199 16/09/2023 Pahalwan 1706009020WL012513 Pahalwan 00666 IDFB0041381 1326 1326 Rejected 16/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 1326 1326
366 ARON MP-06-009-035-002/116-C
(BHORA) 		1706009035NRG24150920230136105 16/09/2023 satendra bhargv 1706009035WL012509 satendra bhargv 00688 FINO0001001 1326 1326 Processed 13/11/2023 309566340 satendrabhargv FINO PAYMENTS BANK LTD(608001)
367 ARON MP-06-009-035-002/116-D
(BHORA) 		1706009035NRG24150920230136106 16/09/2023 Ankit Bhargav 1706009035WL012509 Ankit Bhargav 00688 FINO0001001 1326 1326 Processed 13/11/2023 309566340 AnkitBhargav FINO PAYMENTS BANK LTD(608001)
368 ARON MP-06-009-035-002/117-B
(BHORA) 		1706009035NRG24150920230136107 16/09/2023 Mukesh Sharma 1706009035WL012509 Mukesh Sharma 00688 FINO0001001 1326 1326 Processed 13/11/2023 309566340 MukeshSharma FINO PAYMENTS BANK LTD(608001)
369 ARON MP-06-009-035-002/117-C
(BHORA) 		1706009035NRG24150920230136108 16/09/2023 Gourav Bhargava 1706009035WL012509 Gourav Bhargava 00688 FINO0001001 1326 1326 Processed 13/11/2023 309566340 GouravBhargava FINO PAYMENTS BANK LTD(608001)
370 ARON MP-06-009-035-002/144-B
(BHORA) 		1706009035NRG24150920230136117 16/09/2023 shiva 1706009035WL012509 shiva 00688 FINO0001001 1326 1326 Processed 13/11/2023 309566340 shiva FINO PAYMENTS BANK LTD(608001)
371 ARON MP-06-009-035-002/146-A
(BHORA) 		1706009035NRG24150920230136118 16/09/2023 Rakesh Raghuwanshi 1706009035WL012509 Rakesh Raghuwanshi 00688 FINO0001001 1326 1326 Processed 13/11/2023 309566340 RakeshRaghuwanshi FINO PAYMENTS BANK LTD(608001)
372 ARON MP-06-009-035-002/149-C
(BHORA) 		1706009035NRG24150920230136122 16/09/2023 jayprakash 1706009035WL012509 jayprakash 00688 FINO0001001 1326 1326 Processed 13/11/2023 309566340 jayprakash FINO PAYMENTS BANK LTD(608001)
373 ARON MP-06-009-035-002/152-A
(BHORA) 		1706009035NRG24150920230136125 16/09/2023 bhure singh 1706009035WL012509 bhure singh 00688 FINO0001001 1326 1326 Processed 13/11/2023 309566340 bhuresingh FINO PAYMENTS BANK LTD(608001)
374 ARON MP-06-009-035-002/156
(BHORA) 		1706009035NRG24150920230136129 16/09/2023 Sonu Raghuwanshi 1706009035WL012509 Sonu Raghuwanshi 00688 FINO0001001 1326 1326 Processed 13/11/2023 309566340 SonuRaghuwanshi FINO PAYMENTS BANK LTD(608001)
375 ARON MP-06-009-035-002/158-C
(BHORA) 		1706009035NRG24150920230136130 16/09/2023 Neetesh Raghuwanshi 1706009035WL012509 Neetesh Raghuwanshi 00688 FINO0001001 1326 1326 Processed 13/11/2023 309566340 NeeteshRaghuwanshi FINO PAYMENTS BANK LTD(608001)
376 ARON MP-06-009-035-002/168-A
(BHORA) 		1706009035NRG24150920230136134 16/09/2023 Chandra Prakash Sehariya 1706009035WL012509 Chandra Prakash Sehariya 00688 FINO0001001 1326 1326 Processed 13/11/2023 309566340 ChandraPrakashSehariya FINO PAYMENTS BANK LTD(608001)
377 ARON MP-06-009-035-002/175-C
(BHORA) 		1706009035NRG24150920230136136 16/09/2023 Suneel Sahariya 1706009035WL012509 Suneel Sahariya 00688 FINO0001001 1326 1326 Processed 13/11/2023 309566340 SuneelSahariya FINO PAYMENTS BANK LTD(608001)
378 ARON MP-06-009-035-002/189-D
(BHORA) 		1706009035NRG24150920230136137 16/09/2023 Anil Sehriya 1706009035WL012509 Anil Sehriya 00688 FINO0001001 1326 1326 Processed 13/11/2023 309566340 AnilSehriya FINO PAYMENTS BANK LTD(608001)
379 ARON MP-06-009-035-002/21-C
(BHORA) 		1706009035NRG24150920230136139 16/09/2023 rajni bai sen 1706009035WL012509 rajni bai sen 00688 FINO0001001 1326 1326 Processed 13/11/2023 309566340 rajnibaisen FINO PAYMENTS BANK LTD(608001)
380 ARON MP-06-009-035-002/212-A
(BHORA) 		1706009035NRG24150920230136141 16/09/2023 Santosh Adiwashi 1706009035WL012509 Santosh Adiwashi 00688 FINO0001001 1326 1326 Processed 13/11/2023 309566340 SantoshAdiwashi FINO PAYMENTS BANK LTD(608001)
381 ARON MP-06-009-035-002/212-B
(BHORA) 		1706009035NRG24150920230136142 16/09/2023 Ramvir Adivasi 1706009035WL012509 Ramvir Adivasi 00688 FINO0001001 1326 1326 Processed 13/11/2023 309566340 RamvirAdivasi FINO PAYMENTS BANK LTD(608001)
382 ARON MP-06-009-035-002/25-D
(BHORA) 		1706009035NRG24150920230136144 16/09/2023 sevak sen 1706009035WL012509 sevak sen 00688 FINO0001001 1326 1326 Processed 13/11/2023 309566340 sevaksen FINO PAYMENTS BANK LTD(608001)
383 ARON MP-06-009-035-002/250-B
(BHORA) 		1706009035NRG24150920230136145 16/09/2023 Pavan 1706009035WL012509 Pavan 00688 FINO0001001 1326 1326 Processed 13/11/2023 309566340 Pavan FINO PAYMENTS BANK LTD(608001)
384 ARON MP-06-009-035-002/26-A
(BHORA) 		1706009035NRG24150920230136146 16/09/2023 sanjeev 1706009035WL012509 sanjeev 00688 FINO0001001 1326 1326 Processed 13/11/2023 309566340 sanjeev FINO PAYMENTS BANK LTD(608001)
385 ARON MP-06-009-041-001/10-C
(BHADAUR) 		1706009041NRG24150920230135966 16/09/2023 Punam 1706009041WL012484 Punam 00688 FINO0001001 1326 1326 Processed 13/11/2023 309566340 Punam FINO PAYMENTS BANK LTD(608001)
386 ARON MP-06-009-041-001/10-C
(BHADAUR) 		1706009041NRG24150920230135965 16/09/2023 Vinod rajak 1706009041WL012484 Vinod rajak 00688 FINO0001001 1326 1326 Processed 13/11/2023 309566340 Vinodrajak FINO PAYMENTS BANK LTD(608001)
387 ARON MP-06-009-041-001/141
(BHADAUR) 		1706009041NRG24150920230135974 16/09/2023 Bato Bai 1706009041WL012484 Bato Bai 00688 FINO0001001 1326 1326 Processed 13/11/2023 309566340 BatoBai FINO PAYMENTS BANK LTD(608001)
388 ARON MP-06-009-041-001/154-A
(BHADAUR) 		1706009041NRG24150920230135977 16/09/2023 Balram 1706009041WL012484 Balram 00688 FINO0001001 1326 1326 Processed 13/11/2023 309566340 Balram FINO PAYMENTS BANK LTD(608001)
389 ARON MP-06-009-041-001/160
(BHADAUR) 		1706009041NRG24150920230135978 16/09/2023 Dhankumar 1706009041WL012484 Dhankumar 00688 FINO0001001 1326 1326 Processed 13/11/2023 309566340 Dhankumar FINO PAYMENTS BANK LTD(608001)
390 ARON MP-06-009-041-001/178
(BHADAUR) 		1706009041NRG24150920230135980 16/09/2023 Dolat Bai 1706009041WL012484 Dolat Bai 00688 FINO0001001 1326 1326 Processed 13/11/2023 309566340 DolatBai FINO PAYMENTS BANK LTD(608001)
391 ARON MP-06-009-041-001/178
(BHADAUR) 		1706009041NRG24150920230135979 16/09/2023 Khub Singh 1706009041WL012484 Khub Singh 00688 FINO0001001 1326 1326 Processed 13/11/2023 309566340 KhubSingh FINO PAYMENTS BANK LTD(608001)
392 ARON MP-06-009-041-001/251-A
(BHADAUR) 		1706009041NRG24150920230135994 16/09/2023 Rajaram 1706009041WL012484 Rajaram 00688 FINO0001001 1326 1326 Processed 13/11/2023 309566340 Rajaram FINO PAYMENTS BANK LTD(608001)
393 ARON MP-06-009-041-001/278
(BHADAUR) 		1706009041NRG24150920230135996 16/09/2023 Sandhya bai 1706009041WL012484 Sandhya bai 00688 FINO0001001 1326 1326 Processed 13/11/2023 309566340 Sandhyabai FINO PAYMENTS BANK LTD(608001)
394 ARON MP-06-009-041-001/280-C
(BHADAUR) 		1706009041NRG24150920230136000 16/09/2023 phool bai 1706009041WL012484 phool bai 00688 FINO0001001 1326 1326 Processed 13/11/2023 309566340 phoolbai FINO PAYMENTS BANK LTD(608001)
395 ARON MP-06-009-041-001/286
(BHADAUR) 		1706009041NRG24150920230136004 16/09/2023 krishan kumar 1706009041WL012484 krishan kumar 00688 FINO0001001 1326 1326 Processed 13/11/2023 309566340 krishankumar FINO PAYMENTS BANK LTD(608001)
396 ARON MP-06-009-041-001/294
(BHADAUR) 		1706009041NRG24150920230136005 16/09/2023 Shivkumari 1706009041WL012484 Shivkumari 00688 FINO0001001 1326 1326 Processed 13/11/2023 309566340 Shivkumari FINO PAYMENTS BANK LTD(608001)
397 ARON MP-06-009-041-001/299-A
(BHADAUR) 		1706009041NRG24150920230136006 16/09/2023 chen singh 1706009041WL012484 chen singh 00688 FINO0001001 1326 1326 Processed 13/11/2023 309566340 chensingh FINO PAYMENTS BANK LTD(608001)
398 ARON MP-06-009-041-001/369-C
(BHADAUR) 		1706009041NRG24150920230136016 16/09/2023 Babli 1706009041WL012484 Babli 00688 FINO0001001 1326 1326 Processed 13/11/2023 309566340 Babli FINO PAYMENTS BANK LTD(608001)
399 ARON MP-06-009-041-001/387
(BHADAUR) 		1706009041NRG24150920230135901 16/09/2023 Savita Bai 1706009041WL012483 Savita Bai 00688 FINO0001001 1326 1326 Processed 13/11/2023 309566340 SavitaBai FINO PAYMENTS BANK LTD(608001)
400 ARON MP-06-009-041-001/387-A
(BHADAUR) 		1706009041NRG24150920230135902 16/09/2023 Anil 1706009041WL012483 Anil 00688 FINO0001001 1326 1326 Processed 13/11/2023 309566340 Anil FINO PAYMENTS BANK LTD(608001)
401 ARON MP-06-009-041-001/620-B
(BHADAUR) 		1706009041NRG24150920230135930 16/09/2023 samiksha 1706009041WL012483 samiksha 00688 FINO0001001 1326 1326 Processed 13/11/2023 309566340 samiksha FINO PAYMENTS BANK LTD(608001)
402 ARON MP-06-009-041-001/621-B
(BHADAUR) 		1706009041NRG24150920230135935 16/09/2023 Harnam 1706009041WL012483 Harnam 00688 FINO0001001 1326 1326 Processed 13/11/2023 309566340 Harnam FINO PAYMENTS BANK LTD(608001)
403 ARON MP-06-009-041-001/622-A
(BHADAUR) 		1706009041NRG24150920230135938 16/09/2023 gudiya bai 1706009041WL012483 gudiya bai 00688 FINO0001001 1326 1326 Processed 13/11/2023 309566340 gudiyabai FINO PAYMENTS BANK LTD(608001)
404 ARON MP-06-009-041-001/622-C
(BHADAUR) 		1706009041NRG24150920230135940 16/09/2023 Ramveer 1706009041WL012483 Ramveer 00688 FINO0001001 1326 1326 Processed 13/11/2023 309566340 Ramveer MADHYANCHAL GRAMIN BANK(607232)
405 ARON MP-06-009-041-001/622-C
(BHADAUR) 		1706009041NRG24150920230135939 16/09/2023 Sharda Bai 1706009041WL012483 Sharda Bai 00688 FINO0001001 1326 1326 Processed 13/11/2023 309566340 ShardaBai FINO PAYMENTS BANK LTD(608001)
406 ARON MP-06-009-041-001/622-D
(BHADAUR) 		1706009041NRG24150920230135941 16/09/2023 Bhuri Bai 1706009041WL012483 Bhuri Bai 00688 FINO0001001 1326 1326 Processed 13/11/2023 309566340 BhuriBai MADHYANCHAL GRAMIN BANK(607232)
407 ARON MP-06-009-041-001/623
(BHADAUR) 		1706009041NRG24150920230135942 16/09/2023 Satish 1706009041WL012483 Satish 00688 FINO0001001 1326 1326 Processed 13/11/2023 309566340 Satish FINO PAYMENTS BANK LTD(608001)
408 ARON MP-06-009-041-001/623-A
(BHADAUR) 		1706009041NRG24150920230135943 16/09/2023 Sonam 1706009041WL012483 Sonam 00688 FINO0001001 1326 1326 Processed 13/11/2023 309566340 Sonam MADHYANCHAL GRAMIN BANK(607232)
409 ARON MP-06-009-041-001/623-B
(BHADAUR) 		1706009041NRG24150920230135944 16/09/2023 Sapna 1706009041WL012483 Sapna 00688 FINO0001001 1326 1326 Processed 13/11/2023 309566340 Sapna FINO PAYMENTS BANK LTD(608001)
410 ARON MP-06-009-041-001/623-C
(BHADAUR) 		1706009041NRG24150920230135945 16/09/2023 Golu 1706009041WL012483 Golu 00688 FINO0001001 1326 1326 Processed 13/11/2023 309566340 Golu FINO PAYMENTS BANK LTD(608001)
411 ARON MP-06-009-041-001/624-A
(BHADAUR) 		1706009041NRG24150920230135947 16/09/2023 Chitresh 1706009041WL012483 Chitresh 00688 FINO0001001 1326 1326 Processed 13/11/2023 309566340 Chitresh FINO PAYMENTS BANK LTD(608001)
412 ARON MP-06-009-041-001/624-B
(BHADAUR) 		1706009041NRG24150920230135948 16/09/2023 Krishna 1706009041WL012483 Krishna 00688 FINO0001001 1326 1326 Processed 13/11/2023 309566340 Krishna FINO PAYMENTS BANK LTD(608001)
413 ARON MP-06-009-041-001/624-C
(BHADAUR) 		1706009041NRG24150920230135949 16/09/2023 sanjeev 1706009041WL012483 sanjeev 00688 FINO0001001 1326 1326 Processed 13/11/2023 309566340 sanjeev FINO PAYMENTS BANK LTD(608001)
414 ARON MP-06-009-041-001/628-D
(BHADAUR) 		1706009041NRG24150920230135952 16/09/2023 Rakesh Rajak 1706009041WL012483 Rakesh Rajak 00688 FINO0001001 1326 1326 Processed 13/11/2023 309566340 RakeshRajak FINO PAYMENTS BANK LTD(608001)
415 ARON MP-06-009-041-001/629
(BHADAUR) 		1706009041NRG24150920230135953 16/09/2023 Jyoti rajak 1706009041WL012483 Jyoti rajak 00688 FINO0001001 1326 1326 Processed 13/11/2023 309566340 Jyotirajak MADHYANCHAL GRAMIN BANK(607232)
SubTotal 66300 66300
416 ARON MP-06-009-020-003/53
(RORIYA) 		1706009020NRG24160920230136935 16/09/2023 Pista bai 1706009020WL012596 Pista bai 00688 FINO0001446 1105 1105 Processed 13/11/2023 309566340 Pistabai FINO PAYMENTS BANK LTD(608001)
417 ARON MP-06-009-037-002/221
(RAMGIRKALA) 		1706009037NRG24160920230136902 16/09/2023 gattu 1706009037WL012593 gattu 00688 FINO0001446 1547 1547 Processed 13/11/2023 309566340 gattu STATE BANK OF INDIA(508548)
418 ARON MP-06-009-037-002/254-A
(RAMGIRKALA) 		1706009037NRG24160920230136899 16/09/2023 Gulab bai 1706009037WL012592 Gulab bai 00688 FINO0001446 1547 1547 Processed 13/11/2023 309566340 Gulabbai FINO PAYMENTS BANK LTD(608001)
419 ARON MP-06-009-041-001/182
(BHADAUR) 		1706009041NRG24150920230135981 16/09/2023 Harveer 1706009041WL012484 Harveer 00688 FINO0001446 1326 1326 Processed 13/11/2023 309566340 Harveer FINO PAYMENTS BANK LTD(608001)
420 ARON MP-06-009-041-001/182
(BHADAUR) 		1706009041NRG24150920230135982 16/09/2023 Rukmani 1706009041WL012484 Rukmani 00688 FINO0001446 1326 1326 Processed 13/11/2023 309566340 Rukmani FINO PAYMENTS BANK LTD(608001)
421 ARON MP-06-009-041-001/225
(BHADAUR) 		1706009041NRG24150920230135991 16/09/2023 Sonu 1706009041WL012484 Sonu 00688 FINO0001446 1326 1326 Processed 13/11/2023 309566340 Sonu FINO PAYMENTS BANK LTD(608001)
422 ARON MP-06-009-041-001/286
(BHADAUR) 		1706009041NRG24150920230136003 16/09/2023 Mamta 1706009041WL012484 Mamta 00688 FINO0001446 1326 1326 Processed 13/11/2023 309566340 Mamta STATE BANK OF INDIA(508548)
423 ARON MP-06-009-041-001/456-A
(BHADAUR) 		1706009041NRG24150920230135907 16/09/2023 Ramrat Bai 1706009041WL012483 Ramrat Bai 00688 FINO0001446 1105 1105 Processed 13/11/2023 309566340 RamratBai FINO PAYMENTS BANK LTD(608001)
SubTotal 10608 10608
424 ARON MP-06-009-041-001/221-D
(BHADAUR) 		1706009041NRG24150920230135990 16/09/2023 akhlesh adivasi 1706009041WL012484 akhlesh adivasi 00691 IPOS0000001 1326 1326 Processed 13/11/2023 309566340 akhleshadivasi FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 582114 582114

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARON MP1706009_160923APB_FTO_267511 AXIS BANK UTIB0000679 GUNA 2652
2 ARON MP1706009_160923APB_FTO_267511 AXIS BANK UTIB0003937 SIRSI 2652
3 ARON MP1706009_160923APB_FTO_267511 Bank of Baroda BARB0ASHBHO ASHBHO 1326
4 ARON MP1706009_160923APB_FTO_267511 Bank of Baroda BARB0DBASHO ASHOK NAGAR 2431
5 ARON MP1706009_160923APB_FTO_267511 Bank of Baroda BARB0GUNAXX GUNA, M.P. 20111
6 ARON MP1706009_160923APB_FTO_267511 District Central Cooperative Bank CBIN0MPDCAL DCCB- Guna 2652
7 ARON MP1706009_160923APB_FTO_267511 HDFC bank HDFC0000911 GUNA 2652
8 ARON MP1706009_160923APB_FTO_267511 IDBI Bank IBKL0001107 GUNA 1326
9 ARON MP1706009_160923APB_FTO_267511 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 13039
10 ARON MP1706009_160923APB_FTO_267511 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1326
11 ARON MP1706009_160923APB_FTO_267511 ICICI BANK ICIC0000760 GUNA 1326
12 ARON MP1706009_160923APB_FTO_267511 Punjab National Bank PUNB0018600 GUNA 3094
13 ARON MP1706009_160923APB_FTO_267511 Punjab National Bank PUNB0214400 RAJPUR 43758
14 ARON MP1706009_160923APB_FTO_267511 State Bank of India SBIN0001061 DINDORI 1326
15 ARON MP1706009_160923APB_FTO_267511 State Bank of India SBIN0003849 GUNA 1326
16 ARON MP1706009_160923APB_FTO_267511 State Bank of India SBIN0005089 ASHOK NAGAR 1326
17 ARON MP1706009_160923APB_FTO_267511 State Bank of India SBIN0010848 ARON 29835
18 ARON MP1706009_160923APB_FTO_267511 State Bank of India SBIN0017104 BARKHEDA GIRD 1326
19 ARON MP1706009_160923APB_FTO_267511 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 156910
20 ARON MP1706009_160923APB_FTO_267511 State Bank of India SBIN0030204 BARKHEDA HAT 35802
21 ARON MP1706009_160923APB_FTO_267511 State Bank of India SBIN0030391 COLLECTORATE , GUNA 1105
22 ARON MP1706009_160923APB_FTO_267511 Union Bank of India UBIN0541061 GUNA 2652
23 ARON MP1706009_160923APB_FTO_267511 Union Bank of India UBIN0573922 ARON 20332
24 ARON MP1706009_160923APB_FTO_267511 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 149617
25 ARON MP1706009_160923APB_FTO_267511 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR 2652
26 ARON MP1706009_160923APB_FTO_267511 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1326
27 ARON MP1706009_160923APB_FTO_267511 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 66300
28 ARON MP1706009_160923APB_FTO_267511 Fino Payments Bank Ltd FINO0001446 MP RO 10608
29 ARON MP1706009_160923APB_FTO_267511 India Post Payments Bank IPOS0000001 Guna 1326

Download In Excel