Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:55:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : ARON
Fto No. : MP1706009_151023APB_FTO_319087
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-06-009-035-002/210-A
(BHORA) 		1706009035NRG24141020230172531 15/10/2023 arvind 1706009035WL016080 arvind 00045 BARB0ASHBHO 1547 1547 Processed 09/11/2023 291268662 arvind FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
2 ARON MP-06-009-010-003/462
(AMODA) 		1706009010NRG24141020230172182 15/10/2023 golo 1706009010WL016049 golo 00045 BARB0GUNAXX 1326 1326 Processed 09/11/2023 291268662 golo BANK OF BARODA(606985)
3 ARON MP-06-009-010-003/462
(AMODA) 		1706009010NRG24141020230172183 15/10/2023 jitendra 1706009010WL016049 jitendra 00045 BARB0GUNAXX 1326 1326 Processed 10/11/2023 291268662 jitendra STATE BANK OF INDIA(508548)
4 ARON MP-06-009-035-002/53
(BHORA) 		1706009035NRG24141020230172542 15/10/2023 Sonu Adivasi 1706009035WL016080 Sonu Adivasi 00045 BARB0GUNAXX 1547 1547 Processed 09/11/2023 291268662 SonuAdivasi FINO PAYMENTS BANK LTD(608001)
5 ARON MP-06-009-050-001/115-A
(KUSMAN) 		1706009050NRG24141020230172264 15/10/2023 Prakash 1706009050WL016062 Prakash 00045 BARB0GUNAXX 1547 1547 Processed 09/11/2023 291268662 Prakash FINO PAYMENTS BANK LTD(608001)
6 ARON MP-06-009-050-001/127
(KUSMAN) 		1706009050NRG24141020230172270 15/10/2023 kelash 1706009050WL016062 kelash 00045 BARB0GUNAXX 1547 1547 Processed 10/11/2023 291268662 kelash STATE BANK OF INDIA(508548)
7 ARON MP-06-009-050-001/127
(KUSMAN) 		1706009050NRG24141020230172271 15/10/2023 vinita bai 1706009050WL016062 vinita bai 00045 BARB0GUNAXX 1547 1547 Processed 09/11/2023 291268662 vinitabai FINO PAYMENTS BANK LTD(608001)
8 ARON MP-06-009-050-001/138-A
(KUSMAN) 		1706009050NRG24141020230172274 15/10/2023 mamta bai 1706009050WL016062 mamta bai 00045 BARB0GUNAXX 1547 1547 Processed 09/11/2023 291268662 mamtabai FINO PAYMENTS BANK LTD(608001)
9 ARON MP-06-009-050-001/142
(KUSMAN) 		1706009050NRG24141020230172276 15/10/2023 brajesh BAI 1706009050WL016062 brajesh BAI 00045 BARB0GUNAXX 1547 1547 Processed 09/11/2023 291268662 brajeshBAI FINO PAYMENTS BANK LTD(608001)
10 ARON MP-06-009-050-001/180-C
(KUSMAN) 		1706009050NRG24141020230172288 15/10/2023 santosh ojha 1706009050WL016062 santosh ojha 00045 BARB0GUNAXX 1547 1547 Processed 09/11/2023 291268662 santoshojha FINO PAYMENTS BANK LTD(608001)
11 ARON MP-06-009-050-001/7-B
(KUSMAN) 		1706009050NRG24141020230172315 15/10/2023 Bhanu pratap yadav 1706009050WL016063 Bhanu pratap yadav 00045 BARB0GUNAXX 1326 1326 Processed 09/11/2023 291268662 Bhanupratapyadav BANK OF BARODA(606985)
12 ARON MP-06-009-050-002/146-A
(KUSMAN) 		1706009050NRG24141020230172307 15/10/2023 Nilam singh yadav 1706009050WL016062 Nilam singh yadav 00045 BARB0GUNAXX 1547 1547 Processed 09/11/2023 291268662 Nilamsinghyadav FINO PAYMENTS BANK LTD(608001)
SubTotal 16354 16354
13 ARON MP-06-009-035-002/153-C
(BHORA) 		1706009035NRG24141020230172521 15/10/2023 Mahendra Singh 1706009035WL016080 Mahendra Singh 00114 CBIN0MPDCAL 1326 1326 Processed 09/11/2023 291268662 MahendraSingh JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
14 ARON MP-06-009-035-002/337
(BHORA) 		1706009035NRG24141020230172537 15/10/2023 mohan singh 1706009035WL016080 mohan singh 00114 CBIN0MPDCAL 1547 1547 Processed 09/11/2023 291268662 mohansingh JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
SubTotal 2873 2873
15 ARON MP-06-009-057-001/339-D
(KHAJURI) 		1706009057NRG24151020230173088 15/10/2023 rakesh 1706009057WL016132 rakesh 00168 ICIC0000760 1326 1326 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 1326 1326
16 ARON MP-06-009-010-001/325
(AMODA) 		1706009010NRG24141020230172159 15/10/2023 jay shingh 1706009010WL016049 jay shingh 00177 IOBA0002956 1326 1326 Processed 09/11/2023 291268662 jayshingh INDIAN OVERSEAS BANK(508541)
17 ARON MP-06-009-050-002/79
(KUSMAN) 		1706009050NRG24141020230172331 15/10/2023 RAVINRA SINGH YADAV 1706009050WL016064 RAVINRA SINGH YADAV 00177 IOBA0002956 1547 1547 Processed 09/11/2023 291268662 RAVINRASINGHYADAV FINO PAYMENTS BANK LTD(608001)
SubTotal 2873 2873
18 ARON MP-06-009-002-002/84
(RIJODA) 		1706009002NRG24131020230171329 15/10/2023 papu 1706009002WL015950 papu 00415 SBIN0010848 221 221 Processed 09/11/2023 291268662 papu FINO PAYMENTS BANK LTD(608001)
19 ARON MP-06-009-002-002/89
(RIJODA) 		1706009002NRG24131020230171330 15/10/2023 emrat 1706009002WL015950 emrat 00415 SBIN0010848 221 221 Processed 09/11/2023 291268662 emrat FINO PAYMENTS BANK LTD(608001)
20 ARON MP-06-009-032-001/56-A
(KUNDAULI) 		1706009032NRG24141020230171961 15/10/2023 bhura 1706009032WL016020 bhura 00415 SBIN0010848 1326 1326 Processed 10/11/2023 291268662 bhura STATE BANK OF INDIA(508548)
21 ARON MP-06-009-045-005/55-A
(KAKRUA) 		1706009045NRG24141020230172032 15/10/2023 sanjeev 1706009045WL016028 sanjeev 00415 SBIN0010848 1326 1326 Processed 10/11/2023 291268662 sanjeev STATE BANK OF INDIA(508548)
22 ARON MP-06-009-045-005/55-C
(KAKRUA) 		1706009045NRG24141020230172031 15/10/2023 ramkumar 1706009045WL016027 ramkumar 00415 SBIN0010848 1326 1326 Processed 10/11/2023 291268662 ramkumar STATE BANK OF INDIA(508548)
23 ARON MP-06-009-057-001/433-A
(KHAJURI) 		1706009057NRG24151020230173092 15/10/2023 Vimal 1706009057WL016132 Vimal 00415 SBIN0010848 1326 1326 Processed 09/11/2023 291268662 Vimal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5746 5746
24 ARON MP-06-009-001-001/66
(PANWADIHAT) 		1706009001NRG24141020230172451 15/10/2023 man singh 1706009001WL016069 man singh 00415 SBIN0030106 663 663 Processed 10/11/2023 291268662 mansingh STATE BANK OF INDIA(508548)
25 ARON MP-06-009-001-002/175-B
(PANWADIHAT) 		1706009001NRG24141020230172453 15/10/2023 mohan singh 1706009001WL016071 mohan singh 00415 SBIN0030106 221 221 Processed 09/11/2023 291268662 mohansingh ICICI BANK LTD(508534)
26 ARON MP-06-009-003-001/28-B
(SUNGYAI) 		1706009003NRG24141020230172217 15/10/2023 SHREEMATIBAI 1706009003WL016057 SHREEMATIBAI 00415 SBIN0030106 1105 1105 Processed 10/11/2023 291268662 SHREEMATIBAI STATE BANK OF INDIA(508548)
27 ARON MP-06-009-003-001/28-C
(SUNGYAI) 		1706009003NRG24141020230172218 15/10/2023 Rashmi 1706009003WL016057 Rashmi 00415 SBIN0030106 1326 1326 Processed 10/11/2023 291268662 Rashmi STATE BANK OF INDIA(508548)
28 ARON MP-06-009-004-003/60-B
(PIPRODAMAINA) 		1706009004NRG24131020230171344 15/10/2023 krishna bai 1706009004WL015956 krishna bai 00415 SBIN0030106 221 221 Processed 10/11/2023 291268662 krishnabai STATE BANK OF INDIA(508548)
29 ARON MP-06-009-004-003/60-B
(PIPRODAMAINA) 		1706009004NRG24131020230171339 15/10/2023 vijay singh 1706009004WL015954 vijay singh 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291268662 vijaysingh INDIA POST PAYMENTS BANK LIMITED(508528)
30 ARON MP-06-009-004-003/86-A
(PIPRODAMAINA) 		1706009004NRG24131020230171340 15/10/2023 ganesh ram 1706009004WL015954 ganesh ram 00415 SBIN0030106 1326 1326 Processed 10/11/2023 291268662 ganeshram STATE BANK OF INDIA(508548)
31 ARON MP-06-009-004-003/86-A
(PIPRODAMAINA) 		1706009004NRG24131020230171341 15/10/2023 ramjilal meena 1706009004WL015954 ramjilal meena 00415 SBIN0030106 1326 1326 Processed 10/11/2023 291268662 ramjilalmeena STATE BANK OF INDIA(508548)
32 ARON MP-06-009-005-006/157
(SIRSI) 		1706009005NRG24141020230172219 15/10/2023 Jamnalal 1706009005WL016058 Jamnalal 00415 SBIN0030106 663 663 Processed 09/11/2023 291268662 Jamnalal FINO PAYMENTS BANK LTD(608001)
33 ARON MP-06-009-005-006/159-A
(SIRSI) 		1706009005NRG24141020230172220 15/10/2023 rajkumar 1706009005WL016058 rajkumar 00415 SBIN0030106 663 663 Processed 09/11/2023 291268662 rajkumar FINO PAYMENTS BANK LTD(608001)
34 ARON MP-06-009-005-006/167-C
(SIRSI) 		1706009005NRG24141020230172221 15/10/2023 vinod 1706009005WL016058 vinod 00415 SBIN0030106 663 663 Processed 09/11/2023 291268662 vinod FINO PAYMENTS BANK LTD(608001)
35 ARON MP-06-009-010-001/163-B
(AMODA) 		1706009010NRG24141020230172143 15/10/2023 bhart singh 1706009010WL016049 bhart singh 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291268662 bhartsingh ICICI BANK LTD(508534)
36 ARON MP-06-009-010-001/308
(AMODA) 		1706009010NRG24141020230172146 15/10/2023 kishan singh 1706009010WL016049 kishan singh 00415 SBIN0030106 1326 1326 Processed 10/11/2023 291268662 kishansingh STATE BANK OF INDIA(508548)
37 ARON MP-06-009-010-001/314-C
(AMODA) 		1706009010NRG24141020230172149 15/10/2023 Indrabhan 1706009010WL016049 Indrabhan 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291268662 Indrabhan ICICI BANK LTD(508534)
38 ARON MP-06-009-010-001/315-B
(AMODA) 		1706009010NRG24141020230172150 15/10/2023 shorab 1706009010WL016049 shorab 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291268662 shorab INDIA POST PAYMENTS BANK LIMITED(508528)
39 ARON MP-06-009-010-001/322
(AMODA) 		1706009010NRG24141020230172156 15/10/2023 shivnandan 1706009010WL016049 shivnandan 00415 SBIN0030106 1326 1326 Processed 10/11/2023 291268662 shivnandan STATE BANK OF INDIA(508548)
40 ARON MP-06-009-010-001/33-B
(AMODA) 		1706009010NRG24141020230172164 15/10/2023 tirat shingh 1706009010WL016049 tirat shingh 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291268662 tiratshingh UNION BANK OF INDIA(508500)
41 ARON MP-06-009-010-001/417
(AMODA) 		1706009010NRG24141020230172166 15/10/2023 Rajpal 1706009010WL016049 Rajpal 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291268662 Rajpal UNION BANK OF INDIA(508500)
42 ARON MP-06-009-010-001/82-B
(AMODA) 		1706009010NRG24141020230172172 15/10/2023 prakash singh yadav 1706009010WL016049 prakash singh yadav 00415 SBIN0030106 1326 1326 Processed 10/11/2023 291268662 prakashsinghyadav STATE BANK OF INDIA(508548)
43 ARON MP-06-009-010-003/332
(AMODA) 		1706009010NRG24141020230172180 15/10/2023 viran 1706009010WL016049 viran 00415 SBIN0030106 1326 1326 Processed 10/11/2023 291268662 viran STATE BANK OF INDIA(508548)
44 ARON MP-06-009-010-003/95-A
(AMODA) 		1706009010NRG24141020230172184 15/10/2023 mukesh 1706009010WL016049 mukesh 00415 SBIN0030106 1326 1326 Processed 10/11/2023 291268662 mukesh STATE BANK OF INDIA(508548)
45 ARON MP-06-009-010-003/96
(AMODA) 		1706009010NRG24141020230172186 15/10/2023 ghanshyam 1706009010WL016049 ghanshyam 00415 SBIN0030106 1326 1326 Processed 10/11/2023 291268662 ghanshyam STATE BANK OF INDIA(508548)
46 ARON MP-06-009-020-003/100-A
(RORIYA) 		1706009020NRG24141020230172443 15/10/2023 Photo bai 1706009020WL016067 Photo bai 00415 SBIN0030106 1326 1326 Processed 10/11/2023 291268662 Photobai STATE BANK OF INDIA(508548)
47 ARON MP-06-009-020-003/119-C
(RORIYA) 		1706009020NRG24141020230172449 15/10/2023 Priti Bai 1706009020WL016067 Priti Bai 00415 SBIN0030106 1326 1326 Processed 10/11/2023 291268662 PritiBai STATE BANK OF INDIA(508548)
48 ARON MP-06-009-022-002/145
(TANKPARORIYA) 		1706009022NRG24141020230172786 15/10/2023 bundel 1706009022WL016095 bundel 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291268662 bundel UNION BANK OF INDIA(508500)
49 ARON MP-06-009-022-002/146
(TANKPARORIYA) 		1706009022NRG24141020230172787 15/10/2023 ramsroop 1706009022WL016095 ramsroop 00415 SBIN0030106 1326 1326 Processed 10/11/2023 291268662 ramsroop STATE BANK OF INDIA(508548)
50 ARON MP-06-009-027-002/24-A
(PAHARUA) 		1706009027NRG24131020230171612 15/10/2023 KAMALSINGH 1706009027WL015978 KAMALSINGH 00415 SBIN0030106 221 221 Processed 10/11/2023 291268662 KAMALSINGH STATE BANK OF INDIA(508548)
51 ARON MP-06-009-027-003/202
(PAHARUA) 		1706009027NRG24131020230171613 15/10/2023 jasmat 1706009027WL015978 jasmat 00415 SBIN0030106 663 663 Processed 09/11/2023 291268662 jasmat ICICI BANK LTD(508534)
52 ARON MP-06-009-027-003/61-A
(PAHARUA) 		1706009027NRG24131020230171615 15/10/2023 pappu 1706009027WL015978 pappu 00415 SBIN0030106 221 221 Processed 10/11/2023 291268662 pappu STATE BANK OF INDIA(508548)
53 ARON MP-06-009-030-002/182
(PATLASEWAR) 		1706009030NRG24141020230172030 15/10/2023 Shriram 1706009030WL016026 Shriram 00415 SBIN0030106 663 663 Processed 10/11/2023 291268662 Shriram STATE BANK OF INDIA(508548)
54 ARON MP-06-009-032-001/120-A
(KUNDAULI) 		1706009032NRG24141020230171959 15/10/2023 shreelal 1706009032WL016020 shreelal 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291268662 shreelal FINO PAYMENTS BANK LTD(608001)
55 ARON MP-06-009-032-001/253
(KUNDAULI) 		1706009032NRG24141020230171952 15/10/2023 birjesh 1706009032WL016019 birjesh 00415 SBIN0030106 1326 1326 Processed 10/11/2023 291268662 birjesh STATE BANK OF INDIA(508548)
56 ARON MP-06-009-032-001/61-A
(KUNDAULI) 		1706009032NRG24141020230171962 15/10/2023 rajkumar 1706009032WL016020 rajkumar 00415 SBIN0030106 1326 1326 Processed 10/11/2023 291268662 rajkumar STATE BANK OF INDIA(508548)
57 ARON MP-06-009-032-001/63
(KUNDAULI) 		1706009032NRG24141020230171955 15/10/2023 gunta 1706009032WL016019 gunta 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291268662 gunta ICICI BANK LTD(508534)
58 ARON MP-06-009-032-001/63
(KUNDAULI) 		1706009032NRG24141020230171954 15/10/2023 lakhen 1706009032WL016019 lakhen 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291268662 lakhen ICICI BANK LTD(508534)
59 ARON MP-06-009-032-001/64-A
(KUNDAULI) 		1706009032NRG24141020230171957 15/10/2023 leela bai 1706009032WL016019 leela bai 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291268662 leelabai MADHYANCHAL GRAMIN BANK(607232)
60 ARON MP-06-009-035-002/101
(BHORA) 		1706009035NRG24141020230172511 15/10/2023 mangi bai 1706009035WL016080 mangi bai 00415 SBIN0030106 221 221 Processed 10/11/2023 291268662 mangibai STATE BANK OF INDIA(508548)
61 ARON MP-06-009-035-002/106-A
(BHORA) 		1706009035NRG24141020230172513 15/10/2023 laxman 1706009035WL016080 laxman 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291268662 laxman FINO PAYMENTS BANK LTD(608001)
62 ARON MP-06-009-035-002/144-A
(BHORA) 		1706009035NRG24141020230172518 15/10/2023 nitu 1706009035WL016080 nitu 00415 SBIN0030106 1326 1326 Processed 10/11/2023 291268662 nitu STATE BANK OF INDIA(508548)
63 ARON MP-06-009-035-002/149-A
(BHORA) 		1706009035NRG24141020230172519 15/10/2023 NARENDRA SINGH RAGHUWANSHI 1706009035WL016080 NARENDRA SINGH RAGHUWANSHI 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291268662 NARENDRASINGHRAGHUWANSHI FINO PAYMENTS BANK LTD(608001)
64 ARON MP-06-009-035-002/153-C
(BHORA) 		1706009035NRG24141020230172522 15/10/2023 Leela bai 1706009035WL016080 Leela bai 00415 SBIN0030106 1547 1547 Processed 09/11/2023 291268662 Leelabai FINO PAYMENTS BANK LTD(608001)
65 ARON MP-06-009-035-002/153-D
(BHORA) 		1706009035NRG24141020230172523 15/10/2023 LAKHAN SINGH RAGHUWANSHI 1706009035WL016080 LAKHAN SINGH RAGHUWANSHI 00415 SBIN0030106 1547 1547 Processed 09/11/2023 291268662 LAKHANSINGHRAGHUWANSHI ICICI BANK LTD(508534)
66 ARON MP-06-009-035-002/178-A
(BHORA) 		1706009035NRG24141020230172526 15/10/2023 naval singh 1706009035WL016080 naval singh 00415 SBIN0030106 1547 1547 Processed 09/11/2023 291268662 navalsingh FINO PAYMENTS BANK LTD(608001)
67 ARON MP-06-009-035-002/186-B
(BHORA) 		1706009035NRG24141020230172527 15/10/2023 RAjesh 1706009035WL016080 RAjesh 00415 SBIN0030106 1547 1547 Processed 09/11/2023 291268662 RAjesh FINO PAYMENTS BANK LTD(608001)
68 ARON MP-06-009-035-002/222
(BHORA) 		1706009035NRG24141020230172532 15/10/2023 dheeraj 1706009035WL016080 dheeraj 00415 SBIN0030106 1547 1547 Processed 09/11/2023 291268662 dheeraj FINO PAYMENTS BANK LTD(608001)
69 ARON MP-06-009-035-002/336
(BHORA) 		1706009035NRG24141020230172534 15/10/2023 Sirveer Singh Raghuwanshi 1706009035WL016080 Sirveer Singh Raghuwanshi 00415 SBIN0030106 1547 1547 Processed 10/11/2023 291268662 SirveerSinghRaghuwanshi STATE BANK OF INDIA(508548)
70 ARON MP-06-009-035-002/34-C
(BHORA) 		1706009035NRG24141020230172539 15/10/2023 Sonu harijan 1706009035WL016080 Sonu harijan 00415 SBIN0030106 1547 1547 Processed 09/11/2023 291268662 Sonuharijan FINO PAYMENTS BANK LTD(608001)
71 ARON MP-06-009-035-002/36-B
(BHORA) 		1706009035NRG24141020230172540 15/10/2023 sanjeev 1706009035WL016080 sanjeev 00415 SBIN0030106 1547 1547 Processed 09/11/2023 291268662 sanjeev FINO PAYMENTS BANK LTD(608001)
72 ARON MP-06-009-035-002/39-A
(BHORA) 		1706009035NRG24141020230172541 15/10/2023 vishanlal 1706009035WL016080 vishanlal 00415 SBIN0030106 1547 1547 Processed 10/11/2023 291268662 vishanlal STATE BANK OF INDIA(508548)
73 ARON MP-06-009-035-002/83-B
(BHORA) 		1706009035NRG24141020230172548 15/10/2023 neetu raghuwanshi 1706009035WL016080 neetu raghuwanshi 00415 SBIN0030106 1547 1547 Processed 10/11/2023 291268662 neeturaghuwanshi STATE BANK OF INDIA(508548)
74 ARON MP-06-009-035-002/83-B
(BHORA) 		1706009035NRG24141020230172547 15/10/2023 rajdeep 1706009035WL016080 rajdeep 00415 SBIN0030106 1547 1547 Processed 09/11/2023 291268662 rajdeep UNION BANK OF INDIA(508500)
75 ARON MP-06-009-035-002/95-A
(BHORA) 		1706009035NRG24141020230172550 15/10/2023 maniram 1706009035WL016080 maniram 00415 SBIN0030106 1547 1547 Processed 09/11/2023 291268662 maniram FINO PAYMENTS BANK LTD(608001)
76 ARON MP-06-009-050-001/102-A
(KUSMAN) 		1706009050NRG24141020230172258 15/10/2023 kelash bai 1706009050WL016062 kelash bai 00415 SBIN0030106 1547 1547 Processed 09/11/2023 291268662 kelashbai FINO PAYMENTS BANK LTD(608001)
77 ARON MP-06-009-050-001/103-A
(KUSMAN) 		1706009050NRG24141020230172259 15/10/2023 guddi bai 1706009050WL016062 guddi bai 00415 SBIN0030106 1547 1547 Processed 09/11/2023 291268662 guddibai FINO PAYMENTS BANK LTD(608001)
78 ARON MP-06-009-050-001/103-C
(KUSMAN) 		1706009050NRG24141020230172260 15/10/2023 kamal singh banjara 1706009050WL016062 kamal singh banjara 00415 SBIN0030106 1547 1547 Processed 09/11/2023 291268662 kamalsinghbanjara FINO PAYMENTS BANK LTD(608001)
79 ARON MP-06-009-050-001/104-A
(KUSMAN) 		1706009050NRG24141020230172261 15/10/2023 brajesh banjara 1706009050WL016062 brajesh banjara 00415 SBIN0030106 1547 1547 Processed 09/11/2023 291268662 brajeshbanjara FINO PAYMENTS BANK LTD(608001)
80 ARON MP-06-009-050-001/111-B
(KUSMAN) 		1706009050NRG24141020230172262 15/10/2023 sarjun 1706009050WL016062 sarjun 00415 SBIN0030106 1547 1547 Processed 09/11/2023 291268662 sarjun FINO PAYMENTS BANK LTD(608001)
81 ARON MP-06-009-050-001/1112
(KUSMAN) 		1706009050NRG24141020230172263 15/10/2023 rajindre 1706009050WL016062 rajindre 00415 SBIN0030106 1547 1547 Processed 09/11/2023 291268662 rajindre FINO PAYMENTS BANK LTD(608001)
82 ARON MP-06-009-050-001/119
(KUSMAN) 		1706009050NRG24141020230172265 15/10/2023 chotelal 1706009050WL016062 chotelal 00415 SBIN0030106 1547 1547 Processed 09/11/2023 291268662 chotelal ICICI BANK LTD(508534)
83 ARON MP-06-009-050-001/1210
(KUSMAN) 		1706009050NRG24141020230172266 15/10/2023 bhura 1706009050WL016062 bhura 00415 SBIN0030106 1547 1547 Processed 09/11/2023 291268662 bhura INDIA POST PAYMENTS BANK LIMITED(508528)
84 ARON MP-06-009-050-001/1211-A
(KUSMAN) 		1706009050NRG24141020230172267 15/10/2023 mohan singh 1706009050WL016062 mohan singh 00415 SBIN0030106 1547 1547 Processed 10/11/2023 291268662 mohansingh STATE BANK OF INDIA(508548)
85 ARON MP-06-009-050-001/1211-A
(KUSMAN) 		1706009050NRG24141020230172268 15/10/2023 tara 1706009050WL016062 tara 00415 SBIN0030106 1547 1547 Processed 09/11/2023 291268662 tara INDIA POST PAYMENTS BANK LIMITED(508528)
86 ARON MP-06-009-050-001/127-A
(KUSMAN) 		1706009050NRG24141020230172272 15/10/2023 ram singh 1706009050WL016062 ram singh 00415 SBIN0030106 1547 1547 Processed 09/11/2023 291268662 ramsingh FINO PAYMENTS BANK LTD(608001)
87 ARON MP-06-009-050-001/127-A
(KUSMAN) 		1706009050NRG24141020230172273 15/10/2023 Ramrati bai 1706009050WL016062 Ramrati bai 00415 SBIN0030106 1547 1547 Processed 09/11/2023 291268662 Ramratibai FINO PAYMENTS BANK LTD(608001)
88 ARON MP-06-009-050-001/1303
(KUSMAN) 		1706009050NRG24141020230172308 15/10/2023 kaluram 1706009050WL016063 kaluram 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291268662 kaluram INDIA POST PAYMENTS BANK LIMITED(508528)
89 ARON MP-06-009-050-001/1303
(KUSMAN) 		1706009050NRG24141020230172309 15/10/2023 sarda bai 1706009050WL016063 sarda bai 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291268662 sardabai ICICI BANK LTD(508534)
90 ARON MP-06-009-050-001/1303-A
(KUSMAN) 		1706009050NRG24141020230172310 15/10/2023 bhanu pratap 1706009050WL016063 bhanu pratap 00415 SBIN0030106 1326 1326 Processed 10/11/2023 291268662 bhanupratap STATE BANK OF INDIA(508548)
91 ARON MP-06-009-050-001/1303-A
(KUSMAN) 		1706009050NRG24141020230172311 15/10/2023 radha bai 1706009050WL016063 radha bai 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291268662 radhabai INDIA POST PAYMENTS BANK LIMITED(508528)
92 ARON MP-06-009-050-001/135-B
(KUSMAN) 		1706009050NRG24141020230172312 15/10/2023 balkishsn kushwah 1706009050WL016063 balkishsn kushwah 00415 SBIN0030106 1326 1326 Processed 10/11/2023 291268662 balkishsnkushwah STATE BANK OF INDIA(508548)
93 ARON MP-06-009-050-001/135-B
(KUSMAN) 		1706009050NRG24141020230172313 15/10/2023 narayan kushwah 1706009050WL016063 narayan kushwah 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291268662 narayankushwah ICICI BANK LTD(508534)
94 ARON MP-06-009-050-001/142
(KUSMAN) 		1706009050NRG24141020230172275 15/10/2023 kaptan 1706009050WL016062 kaptan 00415 SBIN0030106 1547 1547 Processed 09/11/2023 291268662 kaptan FINO PAYMENTS BANK LTD(608001)
95 ARON MP-06-009-050-001/150-A
(KUSMAN) 		1706009050NRG24141020230172314 15/10/2023 ratan bai kushwah 1706009050WL016063 ratan bai kushwah 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291268662 ratanbaikushwah ICICI BANK LTD(508534)
96 ARON MP-06-009-050-001/156-A
(KUSMAN) 		1706009050NRG24141020230172284 15/10/2023 ramkali 1706009050WL016062 ramkali 00415 SBIN0030106 1547 1547 Processed 10/11/2023 291268662 ramkali STATE BANK OF INDIA(508548)
97 ARON MP-06-009-050-001/180-A
(KUSMAN) 		1706009050NRG24141020230172287 15/10/2023 kabul singh kuswah 1706009050WL016062 kabul singh kuswah 00415 SBIN0030106 1547 1547 Processed 10/11/2023 291268662 kabulsinghkuswah STATE BANK OF INDIA(508548)
98 ARON MP-06-009-050-001/189-A
(KUSMAN) 		1706009050NRG24141020230172290 15/10/2023 harkubar bai 1706009050WL016062 harkubar bai 00415 SBIN0030106 1547 1547 Processed 09/11/2023 291268662 harkubarbai FINO PAYMENTS BANK LTD(608001)
99 ARON MP-06-009-050-001/189-A
(KUSMAN) 		1706009050NRG24141020230172289 15/10/2023 sitaram 1706009050WL016062 sitaram 00415 SBIN0030106 1547 1547 Processed 10/11/2023 291268662 sitaram STATE BANK OF INDIA(508548)
100 ARON MP-06-009-050-001/21-D
(KUSMAN) 		1706009050NRG24141020230172291 15/10/2023 baniya banjara 1706009050WL016062 baniya banjara 00415 SBIN0030106 1547 1547 Processed 10/11/2023 291268662 baniyabanjara STATE BANK OF INDIA(508548)
101 ARON MP-06-009-050-001/226-A
(KUSMAN) 		1706009050NRG24141020230172292 15/10/2023 hariom 1706009050WL016062 hariom 00415 SBIN0030106 1547 1547 Processed 09/11/2023 291268662 hariom FINO PAYMENTS BANK LTD(608001)
102 ARON MP-06-009-050-001/3-A
(KUSMAN) 		1706009050NRG24141020230172293 15/10/2023 Ramkrishna ojha 1706009050WL016062 Ramkrishna ojha 00415 SBIN0030106 1547 1547 Processed 09/11/2023 291268662 Ramkrishnaojha FINO PAYMENTS BANK LTD(608001)
103 ARON MP-06-009-050-001/391-C
(KUSMAN) 		1706009050NRG24141020230172296 15/10/2023 mukesh 1706009050WL016062 mukesh 00415 SBIN0030106 1547 1547 Processed 09/11/2023 291268662 mukesh FINO PAYMENTS BANK LTD(608001)
104 ARON MP-06-009-050-001/57
(KUSMAN) 		1706009050NRG24141020230172303 15/10/2023 indarbhan 1706009050WL016062 indarbhan 00415 SBIN0030106 1547 1547 Processed 09/11/2023 291268662 indarbhan FINO PAYMENTS BANK LTD(608001)
105 ARON MP-06-009-050-001/57
(KUSMAN) 		1706009050NRG24141020230172304 15/10/2023 vinni bai 1706009050WL016062 vinni bai 00415 SBIN0030106 1547 1547 Processed 09/11/2023 291268662 vinnibai FINO PAYMENTS BANK LTD(608001)
106 ARON MP-06-009-050-002/2131
(KUSMAN) 		1706009050NRG24141020230172317 15/10/2023 sunita bai 1706009050WL016063 sunita bai 00415 SBIN0030106 1547 1547 Processed 09/11/2023 291268662 sunitabai FINO PAYMENTS BANK LTD(608001)
107 ARON MP-06-009-050-002/38
(KUSMAN) 		1706009050NRG24141020230172322 15/10/2023 bhuriya bai 1706009050WL016063 bhuriya bai 00415 SBIN0030106 1547 1547 Processed 09/11/2023 291268662 bhuriyabai FINO PAYMENTS BANK LTD(608001)
108 ARON MP-06-009-050-002/38
(KUSMAN) 		1706009050NRG24141020230172321 15/10/2023 mahendra 1706009050WL016063 mahendra 00415 SBIN0030106 1547 1547 Processed 09/11/2023 291268662 mahendra FINO PAYMENTS BANK LTD(608001)
109 ARON MP-06-009-050-002/49
(KUSMAN) 		1706009050NRG24141020230172323 15/10/2023 Ghasiram yadav 1706009050WL016064 Ghasiram yadav 00415 SBIN0030106 1547 1547 Processed 09/11/2023 291268662 Ghasiramyadav FINO PAYMENTS BANK LTD(608001)
110 ARON MP-06-009-050-002/67
(KUSMAN) 		1706009050NRG24141020230172326 15/10/2023 rajendra yadav 1706009050WL016064 rajendra yadav 00415 SBIN0030106 1547 1547 Processed 09/11/2023 291268662 rajendrayadav FINO PAYMENTS BANK LTD(608001)
111 ARON MP-06-009-051-001/90
(IMALIYA) 		1706009051NRG24131020230171331 15/10/2023 LAKHANASINGH 1706009051WL015951 LAKHANASINGH 00415 SBIN0030106 442 442 Processed 09/11/2023 291268662 LAKHANASINGH FINO PAYMENTS BANK LTD(608001)
112 ARON MP-06-009-051-001/91
(IMALIYA) 		1706009051NRG24131020230171332 15/10/2023 maniram 1706009051WL015951 maniram 00415 SBIN0030106 442 442 Processed 09/11/2023 291268662 maniram FINO PAYMENTS BANK LTD(608001)
113 ARON MP-06-009-054-003/223
(BANBIRKHEDI) 		1706009054NRG24141020230172198 15/10/2023 Brajesh 1706009054WL016052 Brajesh 00415 SBIN0030106 663 663 Processed 09/11/2023 291268662 Brajesh JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
114 ARON MP-06-009-054-003/243
(BANBIRKHEDI) 		1706009054NRG24141020230172191 15/10/2023 bagbati bai 1706009054WL016051 bagbati bai 00415 SBIN0030106 663 663 Processed 10/11/2023 291268662 bagbatibai STATE BANK OF INDIA(508548)
115 ARON MP-06-009-057-001/114
(KHAJURI) 		1706009057NRG24151020230173058 15/10/2023 bhagwat 1706009057WL016132 bhagwat 00415 SBIN0030106 1326 1326 Processed 10/11/2023 291268662 bhagwat STATE BANK OF INDIA(508548)
116 ARON MP-06-009-057-001/13
(KHAJURI) 		1706009057NRG24151020230173059 15/10/2023 Kamar ji 1706009057WL016132 Kamar ji 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291268662 Kamarji PUNJAB NATIONAL BANK(508568)
117 ARON MP-06-009-057-001/135
(KHAJURI) 		1706009057NRG24151020230173061 15/10/2023 SARDAR BANJARA 1706009057WL016132 SARDAR BANJARA 00415 SBIN0030106 1326 1326 Processed 10/11/2023 291268662 SARDARBANJARA STATE BANK OF INDIA(508548)
118 ARON MP-06-009-057-001/160
(KHAJURI) 		1706009057NRG24151020230173066 15/10/2023 Geeta Bai 1706009057WL016132 Geeta Bai 00415 SBIN0030106 1326 1326 Processed 10/11/2023 291268662 GeetaBai STATE BANK OF INDIA(508548)
119 ARON MP-06-009-057-001/166
(KHAJURI) 		1706009057NRG24151020230173067 15/10/2023 Batua 1706009057WL016132 Batua 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291268662 Batua ICICI BANK LTD(508534)
120 ARON MP-06-009-057-001/166
(KHAJURI) 		1706009057NRG24151020230173068 15/10/2023 BIPTA 1706009057WL016132 BIPTA 00415 SBIN0030106 1326 1326 Processed 10/11/2023 291268662 BIPTA STATE BANK OF INDIA(508548)
121 ARON MP-06-009-057-001/17-A
(KHAJURI) 		1706009057NRG24151020230173069 15/10/2023 hari singh 1706009057WL016132 hari singh 00415 SBIN0030106 1326 1326 Processed 10/11/2023 291268662 harisingh STATE BANK OF INDIA(508548)
122 ARON MP-06-009-057-001/172-A
(KHAJURI) 		1706009057NRG24151020230173070 15/10/2023 Malkhan 1706009057WL016132 Malkhan 00415 SBIN0030106 1326 1326 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
123 ARON MP-06-009-057-001/174-A
(KHAJURI) 		1706009057NRG24151020230173071 15/10/2023 MADOUR BANJARA 1706009057WL016132 MADOUR BANJARA 00415 SBIN0030106 1326 1326 Processed 10/11/2023 291268662 MADOURBANJARA STATE BANK OF INDIA(508548)
124 ARON MP-06-009-057-001/174-A
(KHAJURI) 		1706009057NRG24151020230173072 15/10/2023 SHANTI BAI 1706009057WL016132 SHANTI BAI 00415 SBIN0030106 1326 1326 Processed 10/11/2023 291268662 SHANTIBAI STATE BANK OF INDIA(508548)
125 ARON MP-06-009-057-001/258
(KHAJURI) 		1706009057NRG24151020230173073 15/10/2023 gangola 1706009057WL016132 gangola 00415 SBIN0030106 1326 1326 Processed 10/11/2023 291268662 gangola STATE BANK OF INDIA(508548)
126 ARON MP-06-009-057-001/303-B
(KHAJURI) 		1706009057NRG24151020230173074 15/10/2023 raj bai 1706009057WL016132 raj bai 00415 SBIN0030106 1326 1326 Processed 10/11/2023 291268662 rajbai STATE BANK OF INDIA(508548)
127 ARON MP-06-009-057-001/305-A
(KHAJURI) 		1706009057NRG24151020230173076 15/10/2023 bharosha 1706009057WL016132 bharosha 00415 SBIN0030106 1326 1326 Processed 10/11/2023 291268662 bharosha STATE BANK OF INDIA(508548)
128 ARON MP-06-009-057-001/310
(KHAJURI) 		1706009057NRG24151020230173078 15/10/2023 gurudayal 1706009057WL016132 gurudayal 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291268662 gurudayal ICICI BANK LTD(508534)
129 ARON MP-06-009-057-001/315-A
(KHAJURI) 		1706009057NRG24151020230173080 15/10/2023 balkishan 1706009057WL016132 balkishan 00415 SBIN0030106 1326 1326 Processed 10/11/2023 291268662 balkishan STATE BANK OF INDIA(508548)
130 ARON MP-06-009-057-001/325
(KHAJURI) 		1706009057NRG24151020230173081 15/10/2023 Bhagwati Bai 1706009057WL016132 Bhagwati Bai 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291268662 BhagwatiBai ICICI BANK LTD(508534)
131 ARON MP-06-009-057-001/325-B
(KHAJURI) 		1706009057NRG24151020230173082 15/10/2023 Kalla 1706009057WL016132 Kalla 00415 SBIN0030106 1326 1326 Processed 10/11/2023 291268662 Kalla STATE BANK OF INDIA(508548)
132 ARON MP-06-009-057-001/330
(KHAJURI) 		1706009057NRG24151020230173083 15/10/2023 phool singh puran 1706009057WL016132 phool singh puran 00415 SBIN0030106 1326 1326 Processed 10/11/2023 291268662 phoolsinghpuran STATE BANK OF INDIA(508548)
133 ARON MP-06-009-057-001/332
(KHAJURI) 		1706009057NRG24151020230173084 15/10/2023 pahlad 1706009057WL016132 pahlad 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291268662 pahlad ICICI BANK LTD(508534)
134 ARON MP-06-009-057-001/332
(KHAJURI) 		1706009057NRG24151020230173085 15/10/2023 shantibai 1706009057WL016132 shantibai 00415 SBIN0030106 1326 1326 Processed 10/11/2023 291268662 shantibai STATE BANK OF INDIA(508548)
135 ARON MP-06-009-057-001/333
(KHAJURI) 		1706009057NRG24151020230173086 15/10/2023 karodi 1706009057WL016132 karodi 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291268662 karodi ICICI BANK LTD(508534)
136 ARON MP-06-009-057-001/333
(KHAJURI) 		1706009057NRG24151020230173087 15/10/2023 perem bai 1706009057WL016132 perem bai 00415 SBIN0030106 1326 1326 Processed 10/11/2023 291268662 perembai STATE BANK OF INDIA(508548)
137 ARON MP-06-009-057-001/368-D
(KHAJURI) 		1706009057NRG24151020230173089 15/10/2023 Shivraj 1706009057WL016132 Shivraj 00415 SBIN0030106 1326 1326 Processed 10/11/2023 291268662 Shivraj STATE BANK OF INDIA(508548)
138 ARON MP-06-009-057-001/369-A
(KHAJURI) 		1706009057NRG24151020230173090 15/10/2023 jagdeesh ahirwar 1706009057WL016132 jagdeesh ahirwar 00415 SBIN0030106 1326 1326 Processed 10/11/2023 291268662 jagdeeshahirwar STATE BANK OF INDIA(508548)
139 ARON MP-06-009-057-001/415
(KHAJURI) 		1706009057NRG24151020230173091 15/10/2023 Raju ojha 1706009057WL016132 Raju ojha 00415 SBIN0030106 1326 1326 Processed 10/11/2023 291268662 Rajuojha STATE BANK OF INDIA(508548)
140 ARON MP-06-009-057-001/434-A
(KHAJURI) 		1706009057NRG24151020230173094 15/10/2023 Aadarsh Jat 1706009057WL016132 Aadarsh Jat 00415 SBIN0030106 1326 1326 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
141 ARON MP-06-009-057-001/437
(KHAJURI) 		1706009057NRG24151020230173095 15/10/2023 Raman Jat 1706009057WL016132 Raman Jat 00415 SBIN0030106 1326 1326 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
142 ARON MP-06-009-057-001/437
(KHAJURI) 		1706009057NRG24151020230173096 15/10/2023 Rinkesh Jat 1706009057WL016132 Rinkesh Jat 00415 SBIN0030106 1326 1326 Processed 10/11/2023 291268662 RinkeshJat STATE BANK OF INDIA(508548)
143 ARON MP-06-009-057-001/441-B
(KHAJURI) 		1706009057NRG24151020230173097 15/10/2023 Kamal Gir 1706009057WL016132 Kamal Gir 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291268662 KamalGir UNION BANK OF INDIA(508500)
144 ARON MP-06-009-057-001/449
(KHAJURI) 		1706009057NRG24151020230173099 15/10/2023 mohan 1706009057WL016132 mohan 00415 SBIN0030106 1326 1326 Processed 10/11/2023 291268662 mohan STATE BANK OF INDIA(508548)
145 ARON MP-06-009-057-001/449
(KHAJURI) 		1706009057NRG24151020230173098 15/10/2023 sona 1706009057WL016132 sona 00415 SBIN0030106 1326 1326 Processed 10/11/2023 291268662 sona STATE BANK OF INDIA(508548)
146 ARON MP-06-009-057-001/461-A
(KHAJURI) 		1706009057NRG24151020230173102 15/10/2023 Jamna Bai 1706009057WL016132 Jamna Bai 00415 SBIN0030106 1326 1326 Processed 10/11/2023 291268662 JamnaBai STATE BANK OF INDIA(508548)
SubTotal 159120 159120
147 ARON MP-06-009-010-001/118-A
(AMODA) 		1706009010NRG24141020230172139 15/10/2023 raju 1706009010WL016049 raju 00415 SBIN0030204 1326 1326 Processed 09/11/2023 291268662 raju UNION BANK OF INDIA(508500)
148 ARON MP-06-009-010-001/16
(AMODA) 		1706009010NRG24141020230172141 15/10/2023 Madansinh 1706009010WL016049 Madansinh 00415 SBIN0030204 1326 1326 Processed 10/11/2023 291268662 Madansinh STATE BANK OF INDIA(508548)
149 ARON MP-06-009-010-001/16-A
(AMODA) 		1706009010NRG24141020230172142 15/10/2023 lakhan 1706009010WL016049 lakhan 00415 SBIN0030204 1326 1326 Processed 10/11/2023 291268662 lakhan STATE BANK OF INDIA(508548)
150 ARON MP-06-009-010-001/310-C
(AMODA) 		1706009010NRG24141020230172147 15/10/2023 malkhan singh 1706009010WL016049 malkhan singh 00415 SBIN0030204 1326 1326 Processed 10/11/2023 291268662 malkhansingh STATE BANK OF INDIA(508548)
151 ARON MP-06-009-010-001/317-A
(AMODA) 		1706009010NRG24141020230172152 15/10/2023 rajeev 1706009010WL016049 rajeev 00415 SBIN0030204 1326 1326 Processed 10/11/2023 291268662 rajeev STATE BANK OF INDIA(508548)
152 ARON MP-06-009-010-001/318
(AMODA) 		1706009010NRG24141020230172153 15/10/2023 hari singh 1706009010WL016049 hari singh 00415 SBIN0030204 1326 1326 Processed 10/11/2023 291268662 harisingh STATE BANK OF INDIA(508548)
153 ARON MP-06-009-010-001/319
(AMODA) 		1706009010NRG24141020230172154 15/10/2023 hari singh 1706009010WL016049 hari singh 00415 SBIN0030204 1326 1326 Processed 10/11/2023 291268662 harisingh STATE BANK OF INDIA(508548)
154 ARON MP-06-009-010-001/321
(AMODA) 		1706009010NRG24141020230172155 15/10/2023 bragbhan 1706009010WL016049 bragbhan 00415 SBIN0030204 1326 1326 Processed 09/11/2023 291268662 bragbhan INDIA POST PAYMENTS BANK LIMITED(508528)
155 ARON MP-06-009-010-001/324
(AMODA) 		1706009010NRG24141020230172158 15/10/2023 brajbhan yadav 1706009010WL016049 brajbhan yadav 00415 SBIN0030204 1326 1326 Processed 09/11/2023 291268662 brajbhanyadav ICICI BANK LTD(508534)
156 ARON MP-06-009-010-001/326
(AMODA) 		1706009010NRG24141020230172160 15/10/2023 janak singh yadav 1706009010WL016049 janak singh yadav 00415 SBIN0030204 1326 1326 Processed 10/11/2023 291268662 janaksinghyadav STATE BANK OF INDIA(508548)
157 ARON MP-06-009-010-001/477
(AMODA) 		1706009010NRG24141020230172169 15/10/2023 jashrath 1706009010WL016049 jashrath 00415 SBIN0030204 1326 1326 Processed 10/11/2023 291268662 jashrath STATE BANK OF INDIA(508548)
158 ARON MP-06-009-010-001/49
(AMODA) 		1706009010NRG24141020230172170 15/10/2023 ajab singh 1706009010WL016049 ajab singh 00415 SBIN0030204 1326 1326 Processed 10/11/2023 291268662 ajabsingh STATE BANK OF INDIA(508548)
159 ARON MP-06-009-010-002/162
(AMODA) 		1706009010NRG24141020230172174 15/10/2023 rajveer 1706009010WL016049 rajveer 00415 SBIN0030204 1326 1326 Processed 10/11/2023 291268662 rajveer STATE BANK OF INDIA(508548)
160 ARON MP-06-009-010-002/174
(AMODA) 		1706009010NRG24141020230172175 15/10/2023 khilan 1706009010WL016049 khilan 00415 SBIN0030204 1326 1326 Processed 10/11/2023 291268662 khilan STATE BANK OF INDIA(508548)
161 ARON MP-06-009-010-002/188
(AMODA) 		1706009010NRG24141020230172176 15/10/2023 navl 1706009010WL016049 navl 00415 SBIN0030204 1326 1326 Processed 10/11/2023 291268662 navl STATE BANK OF INDIA(508548)
162 ARON MP-06-009-010-002/188-A
(AMODA) 		1706009010NRG24141020230172177 15/10/2023 anil 1706009010WL016049 anil 00415 SBIN0030204 1326 1326 Processed 10/11/2023 291268662 anil STATE BANK OF INDIA(508548)
163 ARON MP-06-009-010-002/35
(AMODA) 		1706009010NRG24141020230172179 15/10/2023 ramveer 1706009010WL016049 ramveer 00415 SBIN0030204 1326 1326 Processed 10/11/2023 291268662 ramveer STATE BANK OF INDIA(508548)
164 ARON MP-06-009-042-001/18
(NATHAI) 		1706009042NRG24141020230172213 15/10/2023 kalyan 1706009042WL016056 kalyan 00415 SBIN0030204 442 442 Processed 10/11/2023 291268662 kalyan STATE BANK OF INDIA(508548)
165 ARON MP-06-009-042-001/22
(NATHAI) 		1706009042NRG24141020230172214 15/10/2023 Bhura 1706009042WL016056 Bhura 00415 SBIN0030204 442 442 Processed 09/11/2023 291268662 Bhura ICICI BANK LTD(508534)
166 ARON MP-06-009-042-001/26-A
(NATHAI) 		1706009042NRG24141020230172209 15/10/2023 Brajesh 1706009042WL016055 Brajesh 00415 SBIN0030204 442 442 Processed 10/11/2023 291268662 Brajesh STATE BANK OF INDIA(508548)
167 ARON MP-06-009-042-001/26-A
(NATHAI) 		1706009042NRG24141020230172208 15/10/2023 Dhan bai 1706009042WL016055 Dhan bai 00415 SBIN0030204 442 442 Processed 10/11/2023 291268662 Dhanbai STATE BANK OF INDIA(508548)
168 ARON MP-06-009-042-001/26-B
(NATHAI) 		1706009042NRG24141020230172216 15/10/2023 guddi 1706009042WL016056 guddi 00415 SBIN0030204 442 442 Processed 10/11/2023 291268662 guddi STATE BANK OF INDIA(508548)
169 ARON MP-06-009-054-003/140
(BANBIRKHEDI) 		1706009054NRG24141020230172188 15/10/2023 babli sharma 1706009054WL016051 babli sharma 00415 SBIN0030204 663 663 Processed 09/11/2023 291268662 bablisharma UNION BANK OF INDIA(508500)
170 ARON MP-06-009-055-003/229
(BAAROD) 		1706009055NRG24151020230173114 15/10/2023 narendra 1706009055WL016136 narendra 00415 SBIN0030204 1326 1326 Processed 10/11/2023 291268662 narendra STATE BANK OF INDIA(508548)
SubTotal 26741 26741
171 ARON MP-06-009-057-001/305-A
(KHAJURI) 		1706009057NRG24151020230173077 15/10/2023 shiv wati 1706009057WL016132 shiv wati 00415 SBIN0030391 1326 1326 Processed 10/11/2023 291268662 shivwati STATE BANK OF INDIA(508548)
SubTotal 1326 1326
172 ARON MP-06-009-057-001/520
(KHAJURI) 		1706009057NRG24151020230173106 15/10/2023 ram bharat 1706009057WL016132 ram bharat 00468 UBIN0541061 1326 1326 Processed 10/11/2023 291268662 rambharat STATE BANK OF INDIA(508548)
SubTotal 1326 1326
173 ARON MP-06-009-010-001/209-B
(AMODA) 		1706009010NRG24141020230172144 15/10/2023 pavan 1706009010WL016049 pavan 00468 UBIN0573922 1326 1326 Processed 09/11/2023 291268662 pavan ICICI BANK LTD(508534)
174 ARON MP-06-009-010-001/313
(AMODA) 		1706009010NRG24141020230172148 15/10/2023 golu 1706009010WL016049 golu 00468 UBIN0573922 1326 1326 Processed 09/11/2023 291268662 golu UNION BANK OF INDIA(508500)
175 ARON MP-06-009-010-001/316
(AMODA) 		1706009010NRG24141020230172151 15/10/2023 ajaypal 1706009010WL016049 ajaypal 00468 UBIN0573922 1326 1326 Processed 10/11/2023 291268662 ajaypal STATE BANK OF INDIA(508548)
176 ARON MP-06-009-010-001/323
(AMODA) 		1706009010NRG24141020230172157 15/10/2023 tejpal 1706009010WL016049 tejpal 00468 UBIN0573922 1326 1326 Processed 10/11/2023 291268662 tejpal STATE BANK OF INDIA(508548)
177 ARON MP-06-009-010-001/329
(AMODA) 		1706009010NRG24141020230172163 15/10/2023 rajpal 1706009010WL016049 rajpal 00468 UBIN0573922 1326 1326 Processed 09/11/2023 291268662 rajpal UNION BANK OF INDIA(508500)
178 ARON MP-06-009-010-001/330
(AMODA) 		1706009010NRG24141020230172165 15/10/2023 Chandrabhan 1706009010WL016049 Chandrabhan 00468 UBIN0573922 1326 1326 Processed 09/11/2023 291268662 Chandrabhan UNION BANK OF INDIA(508500)
179 ARON MP-06-009-010-003/418
(AMODA) 		1706009010NRG24141020230172181 15/10/2023 vinendra 1706009010WL016049 vinendra 00468 UBIN0573922 1326 1326 Processed 09/11/2023 291268662 vinendra UNION BANK OF INDIA(508500)
180 ARON MP-06-009-022-002/126-A
(TANKPARORIYA) 		1706009022NRG24141020230172785 15/10/2023 bharatsingh 1706009022WL016095 bharatsingh 00468 UBIN0573922 1326 1326 Processed 09/11/2023 291268662 bharatsingh UNION BANK OF INDIA(508500)
181 ARON MP-06-009-022-002/300-B
(TANKPARORIYA) 		1706009022NRG24141020230172788 15/10/2023 rajkumar 1706009022WL016095 rajkumar 00468 UBIN0573922 1326 1326 Processed 09/11/2023 291268662 rajkumar UNION BANK OF INDIA(508500)
182 ARON MP-06-009-027-002/443
(PAHARUA) 		1706009027NRG24131020230171633 15/10/2023 parmal singh 1706009027WL015982 parmal singh 00468 UBIN0573922 1326 1326 Processed 09/11/2023 291268662 parmalsingh UNION BANK OF INDIA(508500)
183 ARON MP-06-009-027-002/448
(PAHARUA) 		1706009027NRG24131020230171634 15/10/2023 Lakhan 1706009027WL015982 Lakhan 00468 UBIN0573922 1326 1326 Processed 09/11/2023 291268662 Lakhan UNION BANK OF INDIA(508500)
184 ARON MP-06-009-027-002/449
(PAHARUA) 		1706009027NRG24131020230171635 15/10/2023 Magilal 1706009027WL015982 Magilal 00468 UBIN0573922 1326 1326 Processed 09/11/2023 291268662 Magilal UNION BANK OF INDIA(508500)
185 ARON MP-06-009-027-002/450
(PAHARUA) 		1706009027NRG24131020230171636 15/10/2023 Kallu 1706009027WL015982 Kallu 00468 UBIN0573922 1326 1326 Processed 09/11/2023 291268662 Kallu UNION BANK OF INDIA(508500)
186 ARON MP-06-009-027-002/456
(PAHARUA) 		1706009027NRG24141020230172332 15/10/2023 Suresh 1706009027WL016065 Suresh 00468 UBIN0573922 1326 1326 Processed 09/11/2023 291268662 Suresh UNION BANK OF INDIA(508500)
187 ARON MP-06-009-027-002/459
(PAHARUA) 		1706009027NRG24141020230172333 15/10/2023 Than Singh 1706009027WL016065 Than Singh 00468 UBIN0573922 1326 1326 Processed 09/11/2023 291268662 ThanSingh UNION BANK OF INDIA(508500)
188 ARON MP-06-009-027-003/108-B
(PAHARUA) 		1706009027NRG24141020230172334 15/10/2023 Mamta Bai Dhakad 1706009027WL016065 Mamta Bai Dhakad 00468 UBIN0573922 1326 1326 Processed 09/11/2023 291268662 MamtaBaiDhakad UNION BANK OF INDIA(508500)
189 ARON MP-06-009-027-003/230-A
(PAHARUA) 		1706009027NRG24131020230171614 15/10/2023 Nanulal 1706009027WL015978 Nanulal 00468 UBIN0573922 663 663 Processed 09/11/2023 291268662 Nanulal UNION BANK OF INDIA(508500)
190 ARON MP-06-009-030-002/197-A
(PATLASEWAR) 		1706009030NRG24141020230172029 15/10/2023 Pavan 1706009030WL016025 Pavan 00468 UBIN0573922 663 663 Processed 09/11/2023 291268662 Pavan ICICI BANK LTD(508534)
191 ARON MP-06-009-032-001/357
(KUNDAULI) 		1706009032NRG24141020230171960 15/10/2023 Pinkesh praval pratab 1706009032WL016020 Pinkesh praval pratab 00468 UBIN0573922 1326 1326 Processed 09/11/2023 291268662 Pinkeshpravalpratab UNION BANK OF INDIA(508500)
192 ARON MP-06-009-032-001/64-A
(KUNDAULI) 		1706009032NRG24141020230171956 15/10/2023 DEVI LAL 1706009032WL016019 DEVI LAL 00468 UBIN0573922 1326 1326 Processed 09/11/2023 291268662 DEVILAL UNION BANK OF INDIA(508500)
193 ARON MP-06-009-035-002/150-B
(BHORA) 		1706009035NRG24141020230172520 15/10/2023 Jitendra Raghuwanshi 1706009035WL016080 Jitendra Raghuwanshi 00468 UBIN0573922 1326 1326 Processed 09/11/2023 291268662 JitendraRaghuwanshi UNION BANK OF INDIA(508500)
194 ARON MP-06-009-035-002/59
(BHORA) 		1706009035NRG24141020230172543 15/10/2023 rajpal 1706009035WL016080 rajpal 00468 UBIN0573922 1547 1547 Processed 09/11/2023 291268662 rajpal FINO PAYMENTS BANK LTD(608001)
195 ARON MP-06-009-035-002/63
(BHORA) 		1706009035NRG24141020230172544 15/10/2023 Devendra 1706009035WL016080 Devendra 00468 UBIN0573922 1547 1547 Processed 09/11/2023 291268662 Devendra FINO PAYMENTS BANK LTD(608001)
196 ARON MP-06-009-035-002/73
(BHORA) 		1706009035NRG24141020230172546 15/10/2023 BRAJESH HARIJAN 1706009035WL016080 BRAJESH HARIJAN 00468 UBIN0573922 1547 1547 Processed 09/11/2023 291268662 BRAJESHHARIJAN UNION BANK OF INDIA(508500)
197 ARON MP-06-009-035-002/91
(BHORA) 		1706009035NRG24141020230172549 15/10/2023 Virendra Singh 1706009035WL016080 Virendra Singh 00468 UBIN0573922 1547 1547 Processed 09/11/2023 291268662 VirendraSingh FINO PAYMENTS BANK LTD(608001)
198 ARON MP-06-009-050-001/175
(KUSMAN) 		1706009050NRG24141020230172286 15/10/2023 bhura 1706009050WL016062 bhura 00468 UBIN0573922 1547 1547 Processed 09/11/2023 291268662 bhura FINO PAYMENTS BANK LTD(608001)
199 ARON MP-06-009-050-001/406-B
(KUSMAN) 		1706009050NRG24141020230172299 15/10/2023 brejesh pal 1706009050WL016062 brejesh pal 00468 UBIN0573922 1547 1547 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
200 ARON MP-06-009-055-003/299-A
(BAAROD) 		1706009055NRG24151020230173115 15/10/2023 Preeti bai 1706009055WL016136 Preeti bai 00468 UBIN0573922 1326 1326 Processed 09/11/2023 291268662 Preetibai MADHYANCHAL GRAMIN BANK(607232)
201 ARON MP-06-009-057-001/434
(KHAJURI) 		1706009057NRG24151020230173093 15/10/2023 Aman Jat 1706009057WL016132 Aman Jat 00468 UBIN0573922 1326 1326 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
202 ARON MP-06-009-057-001/460
(KHAJURI) 		1706009057NRG24151020230173101 15/10/2023 Rajpal jat 1706009057WL016132 Rajpal jat 00468 UBIN0573922 1326 1326 Processed 10/11/2023 291268662 Rajpaljat STATE BANK OF INDIA(508548)
SubTotal 39780 39780
203 ARON MP-06-009-005-006/170-B
(SIRSI) 		1706009005NRG24141020230172222 15/10/2023 mukesh 1706009005WL016058 mukesh 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291268662 mukesh FINO PAYMENTS BANK LTD(608001)
204 ARON MP-06-009-010-001/156-A
(AMODA) 		1706009010NRG24141020230172140 15/10/2023 Malkan 1706009010WL016049 Malkan 00602 SBIN0RRMBGB 1326 1326 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
205 ARON MP-06-009-010-001/307
(AMODA) 		1706009010NRG24141020230172145 15/10/2023 sonu 1706009010WL016049 sonu 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268662 sonu MADHYANCHAL GRAMIN BANK(607232)
206 ARON MP-06-009-010-001/473
(AMODA) 		1706009010NRG24141020230172167 15/10/2023 Halkeram 1706009010WL016049 Halkeram 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291268662 Halkeram STATE BANK OF INDIA(508548)
207 ARON MP-06-009-010-001/476
(AMODA) 		1706009010NRG24141020230172168 15/10/2023 Rambabu 1706009010WL016049 Rambabu 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291268662 Rambabu STATE BANK OF INDIA(508548)
208 ARON MP-06-009-010-002/111-B
(AMODA) 		1706009010NRG24141020230172173 15/10/2023 shivendra 1706009010WL016049 shivendra 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291268662 shivendra STATE BANK OF INDIA(508548)
209 ARON MP-06-009-010-002/309
(AMODA) 		1706009010NRG24141020230172178 15/10/2023 manish 1706009010WL016049 manish 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268662 manish AIRTEL PAYMENTS BANK LIMITED(990288)
210 ARON MP-06-009-015-003/58-A
(SAMRACHACH) 		1706009015NRG24141020230171688 15/10/2023 jagannath 1706009015WL015996 jagannath 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291268662 jagannath STATE BANK OF INDIA(508548)
211 ARON MP-06-009-015-003/58-B
(SAMRACHACH) 		1706009015NRG24141020230171689 15/10/2023 bhanu 1706009015WL015997 bhanu 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268662 bhanu MADHYANCHAL GRAMIN BANK(607232)
212 ARON MP-06-009-020-003/110
(RORIYA) 		1706009020NRG24141020230172444 15/10/2023 Ramkali 1706009020WL016067 Ramkali 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268662 Ramkali MADHYANCHAL GRAMIN BANK(607232)
213 ARON MP-06-009-020-003/111
(RORIYA) 		1706009020NRG24141020230172445 15/10/2023 lalaram 1706009020WL016067 lalaram 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268662 lalaram MADHYANCHAL GRAMIN BANK(607232)
214 ARON MP-06-009-020-003/114
(RORIYA) 		1706009020NRG24141020230172446 15/10/2023 Sarjubai 1706009020WL016067 Sarjubai 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268662 Sarjubai MADHYANCHAL GRAMIN BANK(607232)
215 ARON MP-06-009-020-003/114-B
(RORIYA) 		1706009020NRG24141020230172447 15/10/2023 munnalal 1706009020WL016067 munnalal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268662 munnalal MADHYANCHAL GRAMIN BANK(607232)
216 ARON MP-06-009-020-003/117
(RORIYA) 		1706009020NRG24141020230172448 15/10/2023 Tursiram 1706009020WL016067 Tursiram 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268662 Tursiram ICICI BANK LTD(508534)
217 ARON MP-06-009-027-003/156-B
(PAHARUA) 		1706009027NRG24141020230172335 15/10/2023 devendra 1706009027WL016065 devendra 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268662 devendra MADHYANCHAL GRAMIN BANK(607232)
218 ARON MP-06-009-027-003/74-A
(PAHARUA) 		1706009027NRG24131020230171616 15/10/2023 prakash 1706009027WL015978 prakash 00602 SBIN0RRMBGB 221 221 Processed 10/11/2023 291268662 prakash STATE BANK OF INDIA(508548)
219 ARON MP-06-009-027-003/81-A
(PAHARUA) 		1706009027NRG24131020230171617 15/10/2023 hariom 1706009027WL015978 hariom 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 291268662 hariom MADHYANCHAL GRAMIN BANK(607232)
220 ARON MP-06-009-032-001/113
(KUNDAULI) 		1706009032NRG24141020230171958 15/10/2023 madho 1706009032WL016020 madho 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268662 madho FINO PAYMENTS BANK LTD(608001)
221 ARON MP-06-009-032-001/126
(KUNDAULI) 		1706009032NRG24141020230171951 15/10/2023 bhagbat 1706009032WL016019 bhagbat 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291268662 bhagbat STATE BANK OF INDIA(508548)
222 ARON MP-06-009-032-001/253
(KUNDAULI) 		1706009032NRG24141020230171953 15/10/2023 lalta bai 1706009032WL016019 lalta bai 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268662 laltabai MADHYANCHAL GRAMIN BANK(607232)
223 ARON MP-06-009-035-002/124-D
(BHORA) 		1706009035NRG24141020230172516 15/10/2023 Bhanu Raghuwanshi 1706009035WL016080 Bhanu Raghuwanshi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268662 BhanuRaghuwanshi MADHYANCHAL GRAMIN BANK(607232)
224 ARON MP-06-009-035-002/202-A
(BHORA) 		1706009035NRG24141020230172529 15/10/2023 seetaram 1706009035WL016080 seetaram 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291268662 seetaram FINO PAYMENTS BANK LTD(608001)
225 ARON MP-06-009-042-001/26-B
(NATHAI) 		1706009042NRG24141020230172210 15/10/2023 Rajesh 1706009042WL016055 Rajesh 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291268662 Rajesh MADHYANCHAL GRAMIN BANK(607232)
226 ARON MP-06-009-042-001/38-B
(NATHAI) 		1706009042NRG24141020230172212 15/10/2023 Rajkumari 1706009042WL016055 Rajkumari 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291268662 Rajkumari PUNJAB NATIONAL BANK(508568)
227 ARON MP-06-009-042-001/38-B
(NATHAI) 		1706009042NRG24141020230172211 15/10/2023 Vinod 1706009042WL016055 Vinod 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291268662 Vinod MADHYANCHAL GRAMIN BANK(607232)
228 ARON MP-06-009-043-002/327-A
(GHATAVDA) 		1706009043NRG24141020230172205 15/10/2023 Pradeep 1706009043WL016054 Pradeep 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 291268662 Pradeep FINO PAYMENTS BANK LTD(608001)
229 ARON MP-06-009-043-002/57-A
(GHATAVDA) 		1706009043NRG24141020230172206 15/10/2023 Anjali Bai 1706009043WL016054 Anjali Bai 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 291268662 AnjaliBai STATE BANK OF INDIA(508548)
230 ARON MP-06-009-043-002/57-A
(GHATAVDA) 		1706009043NRG24141020230172207 15/10/2023 mukesh singh 1706009043WL016054 mukesh singh 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 291268662 mukeshsingh STATE BANK OF INDIA(508548)
231 ARON MP-06-009-050-001/122
(KUSMAN) 		1706009050NRG24141020230172269 15/10/2023 mohara bai 1706009050WL016062 mohara bai 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 291268662 moharabai STATE BANK OF INDIA(508548)
232 ARON MP-06-009-050-001/368-D
(KUSMAN) 		1706009050NRG24141020230172294 15/10/2023 narayan banjara 1706009050WL016062 narayan banjara 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291268662 narayanbanjara FINO PAYMENTS BANK LTD(608001)
233 ARON MP-06-009-050-001/380-C
(KUSMAN) 		1706009050NRG24141020230172295 15/10/2023 jasmat singh 1706009050WL016062 jasmat singh 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291268662 jasmatsingh FINO PAYMENTS BANK LTD(608001)
234 ARON MP-06-009-050-001/400-C
(KUSMAN) 		1706009050NRG24141020230172297 15/10/2023 shivraj 1706009050WL016062 shivraj 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291268662 shivraj FINO PAYMENTS BANK LTD(608001)
235 ARON MP-06-009-050-002/21
(KUSMAN) 		1706009050NRG24141020230172316 15/10/2023 lalaram 1706009050WL016063 lalaram 00602 SBIN0RRMBGB 1547 1547 Rejected 15/11/2023 Aadhaar Number not Mapped to Account Number
236 ARON MP-06-009-050-002/2140
(KUSMAN) 		1706009050NRG24141020230172318 15/10/2023 prabhulal banjara 1706009050WL016063 prabhulal banjara 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291268662 prabhulalbanjara FINO PAYMENTS BANK LTD(608001)
237 ARON MP-06-009-055-001/27-A
(BAAROD) 		1706009055NRG24151020230173120 15/10/2023 vinay 1706009055WL016137 vinay 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268662 vinay FINO PAYMENTS BANK LTD(608001)
238 ARON MP-06-009-055-001/3-B
(BAAROD) 		1706009055NRG24151020230173121 15/10/2023 devilal 1706009055WL016137 devilal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268662 devilal AIRTEL PAYMENTS BANK LIMITED(990288)
239 ARON MP-06-009-055-002/355
(BAAROD) 		1706009055NRG24151020230173109 15/10/2023 geta bai 1706009055WL016134 geta bai 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291268662 getabai FINO PAYMENTS BANK LTD(608001)
240 ARON MP-06-009-055-002/374
(BAAROD) 		1706009055NRG24151020230173110 15/10/2023 roopvati 1706009055WL016134 roopvati 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291268662 roopvati ICICI BANK LTD(508534)
241 ARON MP-06-009-055-002/379-A
(BAAROD) 		1706009055NRG24151020230173111 15/10/2023 sukhbati bai 1706009055WL016134 sukhbati bai 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291268662 sukhbatibai FINO PAYMENTS BANK LTD(608001)
242 ARON MP-06-009-055-002/404-B
(BAAROD) 		1706009055NRG24151020230173112 15/10/2023 Harpal 1706009055WL016135 Harpal 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291268662 Harpal ICICI BANK LTD(508534)
243 ARON MP-06-009-055-003/523
(BAAROD) 		1706009055NRG24151020230173117 15/10/2023 rajkumar 1706009055WL016136 rajkumar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268662 rajkumar FINO PAYMENTS BANK LTD(608001)
244 ARON MP-06-009-055-003/530
(BAAROD) 		1706009055NRG24151020230173118 15/10/2023 Chain singh yadav 1706009055WL016136 Chain singh yadav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268662 Chainsinghyadav ICICI BANK LTD(508534)
245 ARON MP-06-009-057-001/135
(KHAJURI) 		1706009057NRG24151020230173062 15/10/2023 Bati Bai 1706009057WL016132 Bati Bai 00602 SBIN0RRMBGB 1326 1326 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
246 ARON MP-06-009-057-001/136-A
(KHAJURI) 		1706009057NRG24151020230173063 15/10/2023 Nena Bai 1706009057WL016132 Nena Bai 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268662 NenaBai MADHYANCHAL GRAMIN BANK(607232)
247 ARON MP-06-009-057-001/160
(KHAJURI) 		1706009057NRG24151020230173065 15/10/2023 Karoda 1706009057WL016132 Karoda 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268662 Karoda UNION BANK OF INDIA(508500)
248 ARON MP-06-009-057-001/310
(KHAJURI) 		1706009057NRG24151020230173079 15/10/2023 Prem bai 1706009057WL016132 Prem bai 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268662 Prembai ICICI BANK LTD(508534)
249 ARON MP-06-009-057-001/512-A
(KHAJURI) 		1706009057NRG24151020230173105 15/10/2023 hajari 1706009057WL016132 hajari 00602 SBIN0RRMBGB 1326 1326 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 62764 62764
250 ARON MP-06-009-033-001/214-A
(DEHRIKALAN) 		1706009033NRG24141020230172051 15/10/2023 dinesh 1706009033WL016033 dinesh 00662 BDBL0001372 1326 1326 Processed 09/11/2023 291268662 dinesh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
251 ARON MP-06-009-044-001/322
(DEHRIKHURD) 		1706009044NRG24141020230172450 15/10/2023 jitu 1706009044WL016068 jitu 00666 IDFB0041381 221 221 Processed 09/11/2023 291268662 jitu AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 221 221
252 ARON MP-06-009-027-001/313
(PAHARUA) 		1706009027NRG24131020230171628 15/10/2023 Kalla 1706009027WL015982 Kalla 00688 FINO0001001 1326 1326 Processed 09/11/2023 291268662 Kalla FINO PAYMENTS BANK LTD(608001)
253 ARON MP-06-009-027-001/314
(PAHARUA) 		1706009027NRG24131020230171629 15/10/2023 Gopal 1706009027WL015982 Gopal 00688 FINO0001001 1326 1326 Processed 09/11/2023 291268662 Gopal FINO PAYMENTS BANK LTD(608001)
254 ARON MP-06-009-027-001/430
(PAHARUA) 		1706009027NRG24131020230171630 15/10/2023 Chain 1706009027WL015982 Chain 00688 FINO0001001 1326 1326 Processed 09/11/2023 291268662 Chain FINO PAYMENTS BANK LTD(608001)
255 ARON MP-06-009-027-001/431
(PAHARUA) 		1706009027NRG24131020230171631 15/10/2023 Tulsiram 1706009027WL015982 Tulsiram 00688 FINO0001001 1326 1326 Processed 09/11/2023 291268662 Tulsiram FINO PAYMENTS BANK LTD(608001)
256 ARON MP-06-009-027-001/433
(PAHARUA) 		1706009027NRG24131020230171632 15/10/2023 Harveer 1706009027WL015982 Harveer 00688 FINO0001001 1326 1326 Processed 09/11/2023 291268662 Harveer FINO PAYMENTS BANK LTD(608001)
257 ARON MP-06-009-027-003/314
(PAHARUA) 		1706009027NRG24141020230172336 15/10/2023 Aspak 1706009027WL016065 Aspak 00688 FINO0001001 221 221 Processed 09/11/2023 291268662 Aspak FINO PAYMENTS BANK LTD(608001)
258 ARON MP-06-009-027-003/319
(PAHARUA) 		1706009027NRG24141020230172337 15/10/2023 Ramkrisha 1706009027WL016065 Ramkrisha 00688 FINO0001001 1326 1326 Processed 09/11/2023 291268662 Ramkrisha FINO PAYMENTS BANK LTD(608001)
259 ARON MP-06-009-027-003/395
(PAHARUA) 		1706009027NRG24141020230172338 15/10/2023 Manoj 1706009027WL016065 Manoj 00688 FINO0001001 1326 1326 Processed 09/11/2023 291268662 Manoj FINO PAYMENTS BANK LTD(608001)
260 ARON MP-06-009-027-003/416
(PAHARUA) 		1706009027NRG24141020230172339 15/10/2023 Mahesh 1706009027WL016065 Mahesh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291268662 Mahesh FINO PAYMENTS BANK LTD(608001)
261 ARON MP-06-009-027-003/422
(PAHARUA) 		1706009027NRG24141020230172340 15/10/2023 Raju Silawat 1706009027WL016065 Raju Silawat 00688 FINO0001001 1326 1326 Processed 09/11/2023 291268662 RajuSilawat FINO PAYMENTS BANK LTD(608001)
262 ARON MP-06-009-035-002/107-C
(BHORA) 		1706009035NRG24141020230172514 15/10/2023 Neetesh Pal 1706009035WL016080 Neetesh Pal 00688 FINO0001001 1326 1326 Processed 09/11/2023 291268662 NeeteshPal FINO PAYMENTS BANK LTD(608001)
263 ARON MP-06-009-035-002/125-B
(BHORA) 		1706009035NRG24141020230172517 15/10/2023 vijay 1706009035WL016080 vijay 00688 FINO0001001 1326 1326 Processed 09/11/2023 291268662 vijay FINO PAYMENTS BANK LTD(608001)
264 ARON MP-06-009-035-002/173-A
(BHORA) 		1706009035NRG24141020230172525 15/10/2023 Suraj 1706009035WL016080 Suraj 00688 FINO0001001 1547 1547 Processed 09/11/2023 291268662 Suraj FINO PAYMENTS BANK LTD(608001)
265 ARON MP-06-009-035-002/193-A
(BHORA) 		1706009035NRG24141020230172528 15/10/2023 Turasiram 1706009035WL016080 Turasiram 00688 FINO0001001 1547 1547 Processed 09/11/2023 291268662 Turasiram FINO PAYMENTS BANK LTD(608001)
266 ARON MP-06-009-035-002/202-C
(BHORA) 		1706009035NRG24141020230172530 15/10/2023 Naravth Prasad 1706009035WL016080 Naravth Prasad 00688 FINO0001001 1547 1547 Processed 09/11/2023 291268662 NaravthPrasad FINO PAYMENTS BANK LTD(608001)
267 ARON MP-06-009-035-002/223-B
(BHORA) 		1706009035NRG24141020230172533 15/10/2023 Ravindra Sahariya 1706009035WL016080 Ravindra Sahariya 00688 FINO0001001 1547 1547 Processed 09/11/2023 291268662 RavindraSahariya FINO PAYMENTS BANK LTD(608001)
268 ARON MP-06-009-035-002/336-D
(BHORA) 		1706009035NRG24141020230172536 15/10/2023 BHUPENDRA 1706009035WL016080 BHUPENDRA 00688 FINO0001001 1547 1547 Processed 09/11/2023 291268662 BHUPENDRA FINO PAYMENTS BANK LTD(608001)
269 ARON MP-06-009-042-001/22-B
(NATHAI) 		1706009042NRG24141020230172215 15/10/2023 Dharmesh Ahirwar 1706009042WL016056 Dharmesh Ahirwar 00688 FINO0001001 442 442 Processed 09/11/2023 291268662 DharmeshAhirwar FINO PAYMENTS BANK LTD(608001)
270 ARON MP-06-009-057-001/133
(KHAJURI) 		1706009057NRG24151020230173060 15/10/2023 RANDHEER LAKKU 1706009057WL016132 RANDHEER LAKKU 00688 FINO0001001 1326 1326 Processed 10/11/2023 291268662 RANDHEERLAKKU STATE BANK OF INDIA(508548)
271 ARON MP-06-009-057-001/149
(KHAJURI) 		1706009057NRG24151020230173064 15/10/2023 Mokam Singh 1706009057WL016132 Mokam Singh 00688 FINO0001001 1326 1326 Processed 10/11/2023 291268662 MokamSingh STATE BANK OF INDIA(508548)
SubTotal 25636 25636
272 ARON MP-06-009-043-002/292
(GHATAVDA) 		1706009043NRG24141020230172203 15/10/2023 Kalyan Singh 1706009043WL016054 Kalyan Singh 00688 FINO0001446 3094 3094 Processed 09/11/2023 291268662 KalyanSingh FINO PAYMENTS BANK LTD(608001)
273 ARON MP-06-009-043-002/295
(GHATAVDA) 		1706009043NRG24141020230172204 15/10/2023 Monu 1706009043WL016054 Monu 00688 FINO0001446 3094 3094 Processed 09/11/2023 291268662 Monu FINO PAYMENTS BANK LTD(608001)
274 ARON MP-06-009-050-001/405-D
(KUSMAN) 		1706009050NRG24141020230172298 15/10/2023 Rajendra Kushwaha 1706009050WL016062 Rajendra Kushwaha 00688 FINO0001446 1547 1547 Processed 10/11/2023 291268662 RajendraKushwaha STATE BANK OF INDIA(508548)
275 ARON MP-06-009-050-001/5
(KUSMAN) 		1706009050NRG24141020230172302 15/10/2023 nanni bai 1706009050WL016062 nanni bai 00688 FINO0001446 1547 1547 Processed 09/11/2023 291268662 nannibai FINO PAYMENTS BANK LTD(608001)
276 ARON MP-06-009-050-002/27-A
(KUSMAN) 		1706009050NRG24141020230172319 15/10/2023 Balram Shingh 1706009050WL016063 Balram Shingh 00688 FINO0001446 1547 1547 Processed 09/11/2023 291268662 BalramShingh FINO PAYMENTS BANK LTD(608001)
277 ARON MP-06-009-050-002/32
(KUSMAN) 		1706009050NRG24141020230172320 15/10/2023 Chandan shingh 1706009050WL016063 Chandan shingh 00688 FINO0001446 1547 1547 Processed 09/11/2023 291268662 Chandanshingh FINO PAYMENTS BANK LTD(608001)
278 ARON MP-06-009-050-002/62
(KUSMAN) 		1706009050NRG24141020230172325 15/10/2023 ful bai 1706009050WL016064 ful bai 00688 FINO0001446 1547 1547 Processed 09/11/2023 291268662 fulbai FINO PAYMENTS BANK LTD(608001)
279 ARON MP-06-009-050-002/67
(KUSMAN) 		1706009050NRG24141020230172327 15/10/2023 rajendra 1706009050WL016064 rajendra 00688 FINO0001446 1547 1547 Processed 09/11/2023 291268662 rajendra FINO PAYMENTS BANK LTD(608001)
280 ARON MP-06-009-050-002/70
(KUSMAN) 		1706009050NRG24141020230172328 15/10/2023 Hartum Shingh 1706009050WL016064 Hartum Shingh 00688 FINO0001446 1547 1547 Processed 09/11/2023 291268662 HartumShingh FINO PAYMENTS BANK LTD(608001)
281 ARON MP-06-009-050-002/77
(KUSMAN) 		1706009050NRG24141020230172329 15/10/2023 govind singh 1706009050WL016064 govind singh 00688 FINO0001446 1547 1547 Processed 09/11/2023 291268662 govindsingh FINO PAYMENTS BANK LTD(608001)
282 ARON MP-06-009-050-002/77
(KUSMAN) 		1706009050NRG24141020230172330 15/10/2023 sitam bai 1706009050WL016064 sitam bai 00688 FINO0001446 1547 1547 Processed 09/11/2023 291268662 sitambai FINO PAYMENTS BANK LTD(608001)
283 ARON MP-06-009-055-003/398-D
(BAAROD) 		1706009055NRG24151020230173116 15/10/2023 vishan bai 1706009055WL016136 vishan bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 291268662 vishanbai FINO PAYMENTS BANK LTD(608001)
284 ARON MP-06-009-055-003/533-A
(BAAROD) 		1706009055NRG24151020230173119 15/10/2023 shri kamar bai 1706009055WL016136 shri kamar bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 291268662 shrikamarbai FINO PAYMENTS BANK LTD(608001)
SubTotal 22763 22763
285 ARON MP-06-009-004-001/110-A
(PIPRODAMAINA) 		1706009004NRG24151020230173123 15/10/2023 Rajveer Meena 1706009004WL016139 Rajveer Meena 00691 IPOS0000001 221 221 Processed 09/11/2023 291268662 RajveerMeena INDIA POST PAYMENTS BANK LIMITED(508528)
286 ARON MP-06-009-050-001/152-B
(KUSMAN) 		1706009050NRG24141020230172278 15/10/2023 Himmat Singh 1706009050WL016062 Himmat Singh 00691 IPOS0000001 1547 1547 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
287 ARON MP-06-009-050-001/152-B
(KUSMAN) 		1706009050NRG24141020230172279 15/10/2023 Ram Bai 1706009050WL016062 Ram Bai 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291268662 RamBai INDIA POST PAYMENTS BANK LIMITED(508528)
288 ARON MP-06-009-050-001/152-C
(KUSMAN) 		1706009050NRG24141020230172280 15/10/2023 Chotu Banjara 1706009050WL016062 Chotu Banjara 00691 IPOS0000001 1547 1547 Processed 10/11/2023 291268662 ChotuBanjara STATE BANK OF INDIA(508548)
289 ARON MP-06-009-050-001/152-C
(KUSMAN) 		1706009050NRG24141020230172281 15/10/2023 Guddi Bai 1706009050WL016062 Guddi Bai 00691 IPOS0000001 1547 1547 Processed 10/11/2023 291268662 GuddiBai STATE BANK OF INDIA(508548)
290 ARON MP-06-009-050-001/153-A
(KUSMAN) 		1706009050NRG24141020230172282 15/10/2023 Kedar Bai Bheel 1706009050WL016062 Kedar Bai Bheel 00691 IPOS0000001 1547 1547 Processed 10/11/2023 291268662 KedarBaiBheel STATE BANK OF INDIA(508548)
291 ARON MP-06-009-050-001/154-B
(KUSMAN) 		1706009050NRG24141020230172283 15/10/2023 Motilal Banjara 1706009050WL016062 Motilal Banjara 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291268662 MotilalBanjara BANK OF INDIA(508505)
292 ARON MP-06-009-050-001/158-D
(KUSMAN) 		1706009050NRG24141020230172285 15/10/2023 Ramlakhan Singh Yadav 1706009050WL016062 Ramlakhan Singh Yadav 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291268662 RamlakhanSinghYadav FINO PAYMENTS BANK LTD(608001)
293 ARON MP-06-009-050-001/42
(KUSMAN) 		1706009050NRG24141020230172300 15/10/2023 rambhan singh 1706009050WL016062 rambhan singh 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291268662 rambhansingh FINO PAYMENTS BANK LTD(608001)
294 ARON MP-06-009-050-001/42
(KUSMAN) 		1706009050NRG24141020230172301 15/10/2023 vijay bai 1706009050WL016062 vijay bai 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291268662 vijaybai FINO PAYMENTS BANK LTD(608001)
295 ARON MP-06-009-050-001/95
(KUSMAN) 		1706009050NRG24141020230172306 15/10/2023 Kala Bai 1706009050WL016062 Kala Bai 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291268662 KalaBai INDIA POST PAYMENTS BANK LIMITED(508528)
296 ARON MP-06-009-050-001/95
(KUSMAN) 		1706009050NRG24141020230172305 15/10/2023 Ramesh kuswah 1706009050WL016062 Ramesh kuswah 00691 IPOS0000001 1547 1547 Processed 10/11/2023 291268662 Rameshkuswah STATE BANK OF INDIA(508548)
SubTotal 17238 17238
297 ARON MP-06-009-035-002/120-B
(BHORA) 		1706009035NRG24141020230172515 15/10/2023 KULDEEP 1706009035WL016080 KULDEEP 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291268662 KULDEEP IDFC BANK LIMITED(608117)
SubTotal 1326 1326
Total 390286 390286

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARON MP1706009_151023APB_FTO_319087 Bank of Baroda BARB0ASHBHO ASHBHO 1547
2 ARON MP1706009_151023APB_FTO_319087 Bank of Baroda BARB0GUNAXX GUNA, M.P. 16354
3 ARON MP1706009_151023APB_FTO_319087 District Central Cooperative Bank CBIN0MPDCAL DCCB- Guna 2873
4 ARON MP1706009_151023APB_FTO_319087 ICICI BANK ICIC0000760 GUNA 1326
5 ARON MP1706009_151023APB_FTO_319087 Indian Overseas Bank IOBA0002956 GUNA 2873
6 ARON MP1706009_151023APB_FTO_319087 State Bank of India SBIN0010848 ARON 5746
7 ARON MP1706009_151023APB_FTO_319087 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 159120
8 ARON MP1706009_151023APB_FTO_319087 State Bank of India SBIN0030204 BARKHEDA HAT 26741
9 ARON MP1706009_151023APB_FTO_319087 State Bank of India SBIN0030391 COLLECTORATE , GUNA 1326
10 ARON MP1706009_151023APB_FTO_319087 Union Bank of India UBIN0541061 GUNA 1326
11 ARON MP1706009_151023APB_FTO_319087 Union Bank of India UBIN0573922 ARON 39780
12 ARON MP1706009_151023APB_FTO_319087 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 57018
13 ARON MP1706009_151023APB_FTO_319087 Madhyanchal Gramin Bank SBIN0RRMBGB BAJARANGGARH 2652
14 ARON MP1706009_151023APB_FTO_319087 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR 3094
15 ARON MP1706009_151023APB_FTO_319087 Bandhan Bank Limited BDBL0001372 GUNA 1326
16 ARON MP1706009_151023APB_FTO_319087 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 221
17 ARON MP1706009_151023APB_FTO_319087 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 25636
18 ARON MP1706009_151023APB_FTO_319087 Fino Payments Bank Ltd FINO0001446 MP RO 22763
19 ARON MP1706009_151023APB_FTO_319087 India Post Payments Bank IPOS0000001 Guna 17238
20 ARON MP1706009_151023APB_FTO_319087 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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