Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:49:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : ARON
Fto No. : MP1706009_181223APB_FTO_397703
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-06-009-020-003/145-A
(RORIYA) 		1706009020NRG24181220230250271 18/12/2023 munesh 1706009020WL021961 munesh 00032 UTIB0003937 1326 1326 Rejected 11/03/2024 645352938 Aadhaar Number not Mapped to Account Number
2 ARON MP-06-009-020-003/16-B
(RORIYA) 		1706009020NRG24181220230250277 18/12/2023 Neetesh harijan 1706009020WL021961 Neetesh harijan 00032 UTIB0003937 1326 1326 Processed 11/03/2024 645352938 Neeteshharijan AXIS BANK(607153)
3 ARON MP-06-009-020-003/55-A
(RORIYA) 		1706009020NRG24181220230250298 18/12/2023 Gangaram 1706009020WL021961 Gangaram 00032 UTIB0003937 1326 1326 Processed 11/03/2024 645352938 Gangaram MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3978 3978
4 ARON MP-06-009-004-003/54-D
(PIPRODAMAINA) 		1706009004NRG24171220230249654 18/12/2023 birajkisor 1706009004WL021874 birajkisor 00045 BARB0GUNAXX 1547 1547 Processed 11/03/2024 645352938 birajkisor BANK OF BARODA(606985)
5 ARON MP-06-009-010-003/462
(AMODA) 		1706009010NRG24181220230251206 18/12/2023 golo 1706009010WL022014 golo 00045 BARB0GUNAXX 1105 1105 Processed 11/03/2024 645352938 golo BANK OF BARODA(606985)
SubTotal 2652 2652
6 ARON MP-06-009-016-001/105-D
(CHATPAL) 		1706009016NRG24181220230250809 18/12/2023 ARVIND 1706009016WL022001 ARVIND 00152 HDFC0001944 1547 1547 Processed 11/03/2024 645352938 ARVIND INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
7 ARON MP-06-009-020-003/109-A
(RORIYA) 		1706009020NRG24181220230250251 18/12/2023 Mohan 1706009020WL021961 Mohan 00168 ICIC0000538 1326 1326 Processed 11/03/2024 645352938 Mohan ICICI BANK LTD(508534)
8 ARON MP-06-009-020-003/112
(RORIYA) 		1706009020NRG24181220230250254 18/12/2023 ashok 1706009020WL021961 ashok 00168 ICIC0000538 1326 1326 Processed 11/03/2024 645352938 ashok ICICI BANK LTD(508534)
9 ARON MP-06-009-020-003/119
(RORIYA) 		1706009020NRG24181220230250258 18/12/2023 Jankilal 1706009020WL021961 Jankilal 00168 ICIC0000538 1326 1326 Processed 11/03/2024 645352938 Jankilal ICICI BANK LTD(508534)
10 ARON MP-06-009-020-003/129-A
(RORIYA) 		1706009020NRG24181220230250265 18/12/2023 Pahlwan 1706009020WL021961 Pahlwan 00168 ICIC0000538 1326 1326 Processed 11/03/2024 645352938 Pahlwan ICICI BANK LTD(508534)
11 ARON MP-06-009-020-003/131
(RORIYA) 		1706009020NRG24181220230250268 18/12/2023 Banti 1706009020WL021961 Banti 00168 ICIC0000538 1326 1326 Processed 11/03/2024 645352938 Banti ICICI BANK LTD(508534)
12 ARON MP-06-009-021-002/130
(RUSALLIKALAN) 		1706009021NRG24181220230250566 18/12/2023 VIJAY 1706009021WL021984 VIJAY 00168 ICIC0000538 1326 1326 Processed 11/03/2024 645352938 VIJAY INDIA POST PAYMENTS BANK LIMITED(508528)
13 ARON MP-06-009-021-002/52
(RUSALLIKALAN) 		1706009021NRG24181220230250638 18/12/2023 RAVI KUMAR 1706009021WL021984 RAVI KUMAR 00168 ICIC0000538 1326 1326 Processed 12/03/2024 645352938 RAVIKUMAR UNION BANK OF INDIA(508500)
14 ARON MP-06-009-021-002/8
(RUSALLIKALAN) 		1706009021NRG24181220230250646 18/12/2023 MANGILAL 1706009021WL021984 MANGILAL 00168 ICIC0000538 1326 1326 Processed 11/03/2024 645352938 MANGILAL ICICI BANK LTD(508534)
15 ARON MP-06-009-021-002/8
(RUSALLIKALAN) 		1706009021NRG24181220230250647 18/12/2023 PHULAKIVAI 1706009021WL021984 PHULAKIVAI 00168 ICIC0000538 1326 1326 Rejected 12/03/2024 645352938 Aadhaar Number not Mapped to Account Number
16 ARON MP-06-009-027-003/68
(PAHARUA) 		1706009027NRG24171220230249886 18/12/2023 RATAN 1706009027WL021888 RATAN 00168 ICIC0000538 1326 1326 Rejected 12/03/2024 645352938 Aadhaar Number not Mapped to Account Number
17 ARON MP-06-009-027-003/73-A
(PAHARUA) 		1706009027NRG24171220230249887 18/12/2023 DHANRAM 1706009027WL021888 DHANRAM 00168 ICIC0000538 1326 1326 Processed 12/03/2024 645352938 DHANRAM UNION BANK OF INDIA(508500)
18 ARON MP-06-009-027-003/73-B
(PAHARUA) 		1706009027NRG24171220230249888 18/12/2023 SUNIL 1706009027WL021888 SUNIL 00168 ICIC0000538 1326 1326 Processed 11/03/2024 645352938 SUNIL ICICI BANK LTD(508534)
19 ARON MP-06-009-027-003/80
(PAHARUA) 		1706009027NRG24171220230249890 18/12/2023 shankar 1706009027WL021888 shankar 00168 ICIC0000538 1326 1326 Processed 11/03/2024 645352938 shankar ICICI BANK LTD(508534)
20 ARON MP-06-009-027-003/81
(PAHARUA) 		1706009027NRG24171220230249891 18/12/2023 MARDANASINGH 1706009027WL021888 MARDANASINGH 00168 ICIC0000538 1326 1326 Processed 11/03/2024 645352938 MARDANASINGH STATE BANK OF INDIA(508548)
21 ARON MP-06-009-027-003/89-A
(PAHARUA) 		1706009027NRG24171220230249893 18/12/2023 KABUL RAMCHAND 1706009027WL021888 KABUL RAMCHAND 00168 ICIC0000538 1326 1326 Processed 11/03/2024 645352938 KABULRAMCHAND STATE BANK OF INDIA(508548)
22 ARON MP-06-009-027-003/89-B
(PAHARUA) 		1706009027NRG24171220230249894 18/12/2023 HEMRAJ RAMCHAND 1706009027WL021888 HEMRAJ RAMCHAND 00168 ICIC0000538 1326 1326 Processed 11/03/2024 645352938 HEMRAJRAMCHAND ICICI BANK LTD(508534)
SubTotal 21216 21216
23 ARON MP-06-009-020-003/151
(RORIYA) 		1706009020NRG24181220230250273 18/12/2023 Mehrban singh 1706009020WL021961 Mehrban singh 00168 ICIC0000760 1326 1326 Processed 11/03/2024 645352938 Mehrbansingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
24 ARON MP-06-009-010-001/325
(AMODA) 		1706009010NRG24181220230251184 18/12/2023 jay shingh 1706009010WL022014 jay shingh 00177 IOBA0002956 1105 1105 Processed 11/03/2024 645352938 jayshingh INDIAN OVERSEAS BANK(508541)
SubTotal 1105 1105
25 ARON MP-06-009-016-001/105-B
(CHATPAL) 		1706009016NRG24181220230250808 18/12/2023 Rakesh 1706009016WL022001 Rakesh 00354 PUNB0214400 1547 1547 Processed 11/03/2024 645352938 Rakesh PUNJAB NATIONAL BANK(508568)
26 ARON MP-06-009-016-001/115-A
(CHATPAL) 		1706009016NRG24181220230250812 18/12/2023 Rajkumar 1706009016WL022001 Rajkumar 00354 PUNB0214400 1547 1547 Processed 11/03/2024 645352938 Rajkumar PUNJAB NATIONAL BANK(508568)
27 ARON MP-06-009-016-001/25-B
(CHATPAL) 		1706009016NRG24181220230250817 18/12/2023 CHATRA 1706009016WL022001 CHATRA 00354 PUNB0214400 1547 1547 Processed 11/03/2024 645352938 CHATRA PUNJAB NATIONAL BANK(508568)
28 ARON MP-06-009-016-001/35-B
(CHATPAL) 		1706009016NRG24181220230250830 18/12/2023 Pradeep 1706009016WL022001 Pradeep 00354 PUNB0214400 1547 1547 Processed 11/03/2024 645352938 Pradeep PUNJAB NATIONAL BANK(508568)
SubTotal 6188 6188
29 ARON MP-06-009-020-003/119-C
(RORIYA) 		1706009020NRG24181220230250259 18/12/2023 Raju Ahirwar 1706009020WL021961 Raju Ahirwar 00354 PUNB0313500 1326 1326 Processed 11/03/2024 645352938 RajuAhirwar PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
30 ARON MP-06-009-020-003/77-C
(RORIYA) 		1706009020NRG24181220230250307 18/12/2023 Girjavati 1706009020WL021961 Girjavati 00415 SBIN0001061 1326 1326 Processed 11/03/2024 645352938 Girjavati INDIAN BANK(607105)
SubTotal 1326 1326
31 ARON MP-06-009-016-001/122-B
(CHATPAL) 		1706009016NRG24181220230250813 18/12/2023 Ravi 1706009016WL022001 Ravi 00415 SBIN0005089 1547 1547 Processed 11/03/2024 645352938 Ravi STATE BANK OF INDIA(508548)
SubTotal 1547 1547
32 ARON MP-06-009-053-003/15
(PATAN) 		1706009053NRG24171220230249399 18/12/2023 gajja 1706009053WL021839 gajja 00415 SBIN0010848 442 442 Processed 11/03/2024 645352938 gajja FINO PAYMENTS BANK LTD(608001)
SubTotal 442 442
33 ARON MP-06-009-004-003/53-C
(PIPRODAMAINA) 		1706009004NRG24171220230249649 18/12/2023 jagdish 1706009004WL021874 jagdish 00415 SBIN0030106 1547 1547 Processed 11/03/2024 645352938 jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
34 ARON MP-06-009-010-001/163-B
(AMODA) 		1706009010NRG24181220230251170 18/12/2023 bhart singh 1706009010WL022014 bhart singh 00415 SBIN0030106 1105 1105 Processed 11/03/2024 645352938 bhartsingh ICICI BANK LTD(508534)
35 ARON MP-06-009-010-001/308
(AMODA) 		1706009010NRG24181220230251171 18/12/2023 kishan singh 1706009010WL022014 kishan singh 00415 SBIN0030106 1105 1105 Processed 11/03/2024 645352938 kishansingh STATE BANK OF INDIA(508548)
36 ARON MP-06-009-010-001/314-C
(AMODA) 		1706009010NRG24181220230251173 18/12/2023 Indrabhan 1706009010WL022014 Indrabhan 00415 SBIN0030106 1105 1105 Processed 11/03/2024 645352938 Indrabhan ICICI BANK LTD(508534)
37 ARON MP-06-009-010-001/315-B
(AMODA) 		1706009010NRG24181220230251174 18/12/2023 shorab 1706009010WL022014 shorab 00415 SBIN0030106 1105 1105 Processed 11/03/2024 645352938 shorab INDIA POST PAYMENTS BANK LIMITED(508528)
38 ARON MP-06-009-010-001/32-B
(AMODA) 		1706009010NRG24181220230251179 18/12/2023 sultan 1706009010WL022014 sultan 00415 SBIN0030106 1105 1105 Processed 11/03/2024 645352938 sultan STATE BANK OF INDIA(508548)
39 ARON MP-06-009-010-001/322
(AMODA) 		1706009010NRG24181220230251181 18/12/2023 shivnandan 1706009010WL022014 shivnandan 00415 SBIN0030106 1105 1105 Processed 11/03/2024 645352938 shivnandan STATE BANK OF INDIA(508548)
40 ARON MP-06-009-010-001/417
(AMODA) 		1706009010NRG24181220230251190 18/12/2023 Rajpal 1706009010WL022014 Rajpal 00415 SBIN0030106 1105 1105 Processed 12/03/2024 645352938 Rajpal UNION BANK OF INDIA(508500)
41 ARON MP-06-009-010-001/82-B
(AMODA) 		1706009010NRG24181220230251195 18/12/2023 prakash singh yadav 1706009010WL022014 prakash singh yadav 00415 SBIN0030106 1105 1105 Processed 11/03/2024 645352938 prakashsinghyadav STATE BANK OF INDIA(508548)
42 ARON MP-06-009-010-003/332
(AMODA) 		1706009010NRG24181220230251203 18/12/2023 viran 1706009010WL022014 viran 00415 SBIN0030106 1105 1105 Processed 11/03/2024 645352938 viran STATE BANK OF INDIA(508548)
43 ARON MP-06-009-010-003/417
(AMODA) 		1706009010NRG24181220230251204 18/12/2023 narbdshanakar 1706009010WL022014 narbdshanakar 00415 SBIN0030106 1105 1105 Processed 11/03/2024 645352938 narbdshanakar STATE BANK OF INDIA(508548)
44 ARON MP-06-009-010-003/95-A
(AMODA) 		1706009010NRG24181220230251207 18/12/2023 mukesh 1706009010WL022014 mukesh 00415 SBIN0030106 1105 1105 Processed 11/03/2024 645352938 mukesh STATE BANK OF INDIA(508548)
45 ARON MP-06-009-010-003/96
(AMODA) 		1706009010NRG24181220230251209 18/12/2023 ghanshyam 1706009010WL022014 ghanshyam 00415 SBIN0030106 1105 1105 Processed 11/03/2024 645352938 ghanshyam STATE BANK OF INDIA(508548)
46 ARON MP-06-009-016-001/151
(CHATPAL) 		1706009016NRG24181220230250816 18/12/2023 lal singh 1706009016WL022001 lal singh 00415 SBIN0030106 1547 1547 Processed 11/03/2024 645352938 lalsingh FINO PAYMENTS BANK LTD(608001)
47 ARON MP-06-009-016-001/30-B
(CHATPAL) 		1706009016NRG24181220230250819 18/12/2023 baluu 1706009016WL022001 baluu 00415 SBIN0030106 1547 1547 Processed 11/03/2024 645352938 baluu MADHYANCHAL GRAMIN BANK(607232)
48 ARON MP-06-009-016-001/363
(CHATPAL) 		1706009016NRG24181220230250834 18/12/2023 Lal Singh 1706009016WL022001 Lal Singh 00415 SBIN0030106 1547 1547 Processed 11/03/2024 645352938 LalSingh MADHYANCHAL GRAMIN BANK(607232)
49 ARON MP-06-009-016-001/75-A
(CHATPAL) 		1706009016NRG24181220230250844 18/12/2023 Ravindra 1706009016WL022001 Ravindra 00415 SBIN0030106 1547 1547 Processed 11/03/2024 645352938 Ravindra MADHYANCHAL GRAMIN BANK(607232)
50 ARON MP-06-009-016-001/87-A
(CHATPAL) 		1706009016NRG24181220230250846 18/12/2023 Ravi 1706009016WL022001 Ravi 00415 SBIN0030106 1547 1547 Processed 11/03/2024 645352938 Ravi STATE BANK OF INDIA(508548)
51 ARON MP-06-009-016-001/97-B
(CHATPAL) 		1706009016NRG24181220230250850 18/12/2023 Dharmendra 1706009016WL022001 Dharmendra 00415 SBIN0030106 1547 1547 Processed 11/03/2024 645352938 Dharmendra STATE BANK OF INDIA(508548)
52 ARON MP-06-009-020-002/314
(RORIYA) 		1706009020NRG24181220230250246 18/12/2023 Neetesh Sharma 1706009020WL021961 Neetesh Sharma 00415 SBIN0030106 1326 1326 Processed 11/03/2024 645352938 NeeteshSharma AIRTEL PAYMENTS BANK LIMITED(990288)
53 ARON MP-06-009-020-003/100-A
(RORIYA) 		1706009020NRG24181220230250248 18/12/2023 Photo bai 1706009020WL021961 Photo bai 00415 SBIN0030106 1326 1326 Processed 11/03/2024 645352938 Photobai STATE BANK OF INDIA(508548)
54 ARON MP-06-009-020-003/100-B
(RORIYA) 		1706009020NRG24181220230250249 18/12/2023 Hanumat singh 1706009020WL021961 Hanumat singh 00415 SBIN0030106 1326 1326 Rejected 12/03/2024 645352938 Aadhaar Number not Mapped to Account Number
55 ARON MP-06-009-020-003/115
(RORIYA) 		1706009020NRG24181220230250256 18/12/2023 Lachmibai 1706009020WL021961 Lachmibai 00415 SBIN0030106 1326 1326 Processed 11/03/2024 645352938 Lachmibai STATE BANK OF INDIA(508548)
56 ARON MP-06-009-020-003/127
(RORIYA) 		1706009020NRG24181220230250264 18/12/2023 chodri 1706009020WL021961 chodri 00415 SBIN0030106 1326 1326 Processed 11/03/2024 645352938 chodri ICICI BANK LTD(508534)
57 ARON MP-06-009-020-003/148-A
(RORIYA) 		1706009020NRG24181220230250272 18/12/2023 Sanjeev 1706009020WL021961 Sanjeev 00415 SBIN0030106 1326 1326 Processed 11/03/2024 645352938 Sanjeev ICICI BANK LTD(508534)
58 ARON MP-06-009-020-003/163
(RORIYA) 		1706009020NRG24181220230250278 18/12/2023 Bablibai 1706009020WL021961 Bablibai 00415 SBIN0030106 1326 1326 Processed 11/03/2024 645352938 Bablibai MADHYANCHAL GRAMIN BANK(607232)
59 ARON MP-06-009-020-003/19-C
(RORIYA) 		1706009020NRG24181220230250279 18/12/2023 Radheshyam Nayak 1706009020WL021961 Radheshyam Nayak 00415 SBIN0030106 1326 1326 Processed 11/03/2024 645352938 RadheshyamNayak AXIS BANK(607153)
60 ARON MP-06-009-020-003/28-D
(RORIYA) 		1706009020NRG24181220230250280 18/12/2023 Priti Sen 1706009020WL021961 Priti Sen 00415 SBIN0030106 1326 1326 Rejected 12/03/2024 645352938 Aadhaar Number not Mapped to Account Number
61 ARON MP-06-009-020-003/333
(RORIYA) 		1706009020NRG24181220230250286 18/12/2023 Vijay harijan 1706009020WL021961 Vijay harijan 00415 SBIN0030106 1326 1326 Processed 11/03/2024 645352938 Vijayharijan STATE BANK OF INDIA(508548)
62 ARON MP-06-009-020-003/335
(RORIYA) 		1706009020NRG24181220230250287 18/12/2023 Vhaiyalal banjary 1706009020WL021961 Vhaiyalal banjary 00415 SBIN0030106 1326 1326 Processed 11/03/2024 645352938 Vhaiyalalbanjary STATE BANK OF INDIA(508548)
63 ARON MP-06-009-020-003/39-A
(RORIYA) 		1706009020NRG24181220230250290 18/12/2023 rekha 1706009020WL021961 rekha 00415 SBIN0030106 1326 1326 Processed 11/03/2024 645352938 rekha STATE BANK OF INDIA(508548)
64 ARON MP-06-009-020-003/39-B
(RORIYA) 		1706009020NRG24181220230250291 18/12/2023 suresh 1706009020WL021961 suresh 00415 SBIN0030106 1326 1326 Processed 11/03/2024 645352938 suresh STATE BANK OF INDIA(508548)
65 ARON MP-06-009-020-003/47-C
(RORIYA) 		1706009020NRG24181220230250293 18/12/2023 Kranti Bai 1706009020WL021961 Kranti Bai 00415 SBIN0030106 1105 1105 Processed 11/03/2024 645352938 KrantiBai STATE BANK OF INDIA(508548)
66 ARON MP-06-009-020-003/64
(RORIYA) 		1706009020NRG24181220230250299 18/12/2023 baijnath 1706009020WL021961 baijnath 00415 SBIN0030106 1326 1326 Processed 11/03/2024 645352938 baijnath STATE BANK OF INDIA(508548)
67 ARON MP-06-009-020-003/65-B
(RORIYA) 		1706009020NRG24181220230250301 18/12/2023 gajan 1706009020WL021961 gajan 00415 SBIN0030106 1326 1326 Processed 11/03/2024 645352938 gajan STATE BANK OF INDIA(508548)
68 ARON MP-06-009-020-003/73
(RORIYA) 		1706009020NRG24181220230250304 18/12/2023 Saroj bai 1706009020WL021961 Saroj bai 00415 SBIN0030106 1326 1326 Processed 11/03/2024 645352938 Sarojbai STATE BANK OF INDIA(508548)
69 ARON MP-06-009-020-003/77
(RORIYA) 		1706009020NRG24181220230250306 18/12/2023 dhanpal 1706009020WL021961 dhanpal 00415 SBIN0030106 1326 1326 Processed 11/03/2024 645352938 dhanpal ICICI BANK LTD(508534)
70 ARON MP-06-009-020-003/83-D
(RORIYA) 		1706009020NRG24181220230250308 18/12/2023 Raju harijan 1706009020WL021961 Raju harijan 00415 SBIN0030106 1326 1326 Processed 11/03/2024 645352938 Rajuharijan STATE BANK OF INDIA(508548)
71 ARON MP-06-009-020-003/97-A
(RORIYA) 		1706009020NRG24181220230250312 18/12/2023 babulal banjara 1706009020WL021961 babulal banjara 00415 SBIN0030106 1326 1326 Processed 11/03/2024 645352938 babulalbanjara STATE BANK OF INDIA(508548)
72 ARON MP-06-009-021-002/120
(RUSALLIKALAN) 		1706009021NRG24181220230250553 18/12/2023 komal 1706009021WL021984 komal 00415 SBIN0030106 1326 1326 Processed 11/03/2024 645352938 komal ICICI BANK LTD(508534)
73 ARON MP-06-009-021-002/140-A
(RUSALLIKALAN) 		1706009021NRG24181220230250569 18/12/2023 Chandan 1706009021WL021984 Chandan 00415 SBIN0030106 1326 1326 Rejected 12/03/2024 645352938 Aadhaar Number not Mapped to Account Number
74 ARON MP-06-009-021-002/179-A
(RUSALLIKALAN) 		1706009021NRG24181220230250573 18/12/2023 kaluram 1706009021WL021984 kaluram 00415 SBIN0030106 1326 1326 Processed 11/03/2024 645352938 kaluram FINO PAYMENTS BANK LTD(608001)
75 ARON MP-06-009-021-002/195-B
(RUSALLIKALAN) 		1706009021NRG24181220230250577 18/12/2023 Mahendra Singh 1706009021WL021984 Mahendra Singh 00415 SBIN0030106 1326 1326 Processed 11/03/2024 645352938 MahendraSingh ICICI BANK LTD(508534)
76 ARON MP-06-009-021-002/233
(RUSALLIKALAN) 		1706009021NRG24181220230250594 18/12/2023 usha bai 1706009021WL021984 usha bai 00415 SBIN0030106 1326 1326 Processed 11/03/2024 645352938 ushabai INDIA POST PAYMENTS BANK LIMITED(508528)
77 ARON MP-06-009-021-002/29-B
(RUSALLIKALAN) 		1706009021NRG24181220230250619 18/12/2023 harnam singh 1706009021WL021984 harnam singh 00415 SBIN0030106 1326 1326 Rejected 12/03/2024 645352938 Aadhaar Number not Mapped to Account Number
78 ARON MP-06-009-021-002/371-B
(RUSALLIKALAN) 		1706009021NRG24181220230250633 18/12/2023 Ram Pujan 1706009021WL021984 Ram Pujan 00415 SBIN0030106 1326 1326 Processed 11/03/2024 645352938 RamPujan STATE BANK OF INDIA(508548)
79 ARON MP-06-009-021-002/372-A
(RUSALLIKALAN) 		1706009021NRG24181220230250635 18/12/2023 Sharda Bai 1706009021WL021984 Sharda Bai 00415 SBIN0030106 1326 1326 Processed 11/03/2024 645352938 ShardaBai STATE BANK OF INDIA(508548)
80 ARON MP-06-009-021-002/68
(RUSALLIKALAN) 		1706009021NRG24181220230250639 18/12/2023 dhnna lal 1706009021WL021984 dhnna lal 00415 SBIN0030106 1326 1326 Processed 11/03/2024 645352938 dhnnalal FINO PAYMENTS BANK LTD(608001)
81 ARON MP-06-009-021-002/69-A
(RUSALLIKALAN) 		1706009021NRG24181220230250640 18/12/2023 prem bai 1706009021WL021984 prem bai 00415 SBIN0030106 1326 1326 Processed 11/03/2024 645352938 prembai FINO PAYMENTS BANK LTD(608001)
82 ARON MP-06-009-025-002/108-A
(KHIRIYADANGI) 		1706009025NRG24181220230250984 18/12/2023 fool bai 1706009025WL022005 fool bai 00415 SBIN0030106 663 663 Processed 12/03/2024 645352938 foolbai UNION BANK OF INDIA(508500)
83 ARON MP-06-009-027-002/24-A
(PAHARUA) 		1706009027NRG24171220230249960 18/12/2023 KAMALSINGH 1706009027WL021899 KAMALSINGH 00415 SBIN0030106 1105 1105 Processed 11/03/2024 645352938 KAMALSINGH STATE BANK OF INDIA(508548)
84 ARON MP-06-009-027-003/202
(PAHARUA) 		1706009027NRG24171220230249881 18/12/2023 jasmat 1706009027WL021888 jasmat 00415 SBIN0030106 1326 1326 Processed 11/03/2024 645352938 jasmat ICICI BANK LTD(508534)
85 ARON MP-06-009-028-001/419
(BRNDAVAN) 		1706009028NRG24181220230251248 18/12/2023 Rachana bai 1706009028WL022016 Rachana bai 00415 SBIN0030106 221 221 Rejected 12/03/2024 645352938 Aadhaar Number not Mapped to Account Number
86 ARON MP-06-009-028-002/345
(BRNDAVAN) 		1706009028NRG24181220230251250 18/12/2023 Phulan 1706009028WL022016 Phulan 00415 SBIN0030106 221 221 Processed 11/03/2024 645352938 Phulan STATE BANK OF INDIA(508548)
87 ARON MP-06-009-053-003/86-A
(PATAN) 		1706009053NRG24171220230249428 18/12/2023 Rakhi 1706009053WL021844 Rakhi 00415 SBIN0030106 1547 1547 Processed 11/03/2024 645352938 Rakhi STATE BANK OF INDIA(508548)
88 ARON MP-06-009-053-004/21-C
(PATAN) 		1706009053NRG24181220230251007 18/12/2023 indar 1706009053WL022007 indar 00415 SBIN0030106 1547 1547 Rejected 12/03/2024 645352938 Aadhaar Number not Mapped to Account Number
89 ARON MP-06-009-053-004/26-A
(PATAN) 		1706009053NRG24171220230249401 18/12/2023 balwan 1706009053WL021839 balwan 00415 SBIN0030106 1 1 Processed 11/03/2024 645352938 balwan STATE BANK OF INDIA(508548)
90 ARON MP-06-009-053-004/79-A
(PATAN) 		1706009053NRG24181220230251009 18/12/2023 Bhupndre 1706009053WL022007 Bhupndre 00415 SBIN0030106 1547 1547 Processed 11/03/2024 645352938 Bhupndre STATE BANK OF INDIA(508548)
91 ARON MP-06-009-053-005/21
(PATAN) 		1706009053NRG24171220230249422 18/12/2023 lila bai 1706009053WL021843 lila bai 00415 SBIN0030106 1547 1547 Processed 11/03/2024 645352938 lilabai STATE BANK OF INDIA(508548)
92 ARON MP-06-009-053-005/38
(PATAN) 		1706009053NRG24171220230249424 18/12/2023 perema 1706009053WL021843 perema 00415 SBIN0030106 1547 1547 Processed 11/03/2024 645352938 perema STATE BANK OF INDIA(508548)
93 ARON MP-06-009-053-005/38
(PATAN) 		1706009053NRG24171220230249423 18/12/2023 perema 1706009053WL021843 perema 00415 SBIN0030106 1547 1547 Processed 11/03/2024 645352938 perema STATE BANK OF INDIA(508548)
SubTotal 76467 76467
94 ARON MP-06-009-010-001/118-A
(AMODA) 		1706009010NRG24181220230251167 18/12/2023 raju 1706009010WL022014 raju 00415 SBIN0030204 1105 1105 Processed 12/03/2024 645352938 raju UNION BANK OF INDIA(508500)
95 ARON MP-06-009-010-001/16
(AMODA) 		1706009010NRG24181220230251168 18/12/2023 Madansinh 1706009010WL022014 Madansinh 00415 SBIN0030204 1105 1105 Processed 11/03/2024 645352938 Madansinh STATE BANK OF INDIA(508548)
96 ARON MP-06-009-010-001/16-A
(AMODA) 		1706009010NRG24181220230251169 18/12/2023 lakhan 1706009010WL022014 lakhan 00415 SBIN0030204 1105 1105 Processed 11/03/2024 645352938 lakhan STATE BANK OF INDIA(508548)
97 ARON MP-06-009-010-001/317-A
(AMODA) 		1706009010NRG24181220230251176 18/12/2023 rajeev 1706009010WL022014 rajeev 00415 SBIN0030204 1105 1105 Processed 11/03/2024 645352938 rajeev STATE BANK OF INDIA(508548)
98 ARON MP-06-009-010-001/318
(AMODA) 		1706009010NRG24181220230251177 18/12/2023 hari singh 1706009010WL022014 hari singh 00415 SBIN0030204 1105 1105 Rejected 11/03/2024 645352938 A/c Blocked or Frozen
99 ARON MP-06-009-010-001/319
(AMODA) 		1706009010NRG24181220230251178 18/12/2023 hari singh 1706009010WL022014 hari singh 00415 SBIN0030204 1105 1105 Processed 11/03/2024 645352938 harisingh STATE BANK OF INDIA(508548)
100 ARON MP-06-009-010-001/321
(AMODA) 		1706009010NRG24181220230251180 18/12/2023 bragbhan 1706009010WL022014 bragbhan 00415 SBIN0030204 1105 1105 Processed 11/03/2024 645352938 bragbhan INDIA POST PAYMENTS BANK LIMITED(508528)
101 ARON MP-06-009-010-001/324
(AMODA) 		1706009010NRG24181220230251183 18/12/2023 brajbhan yadav 1706009010WL022014 brajbhan yadav 00415 SBIN0030204 1105 1105 Processed 11/03/2024 645352938 brajbhanyadav ICICI BANK LTD(508534)
102 ARON MP-06-009-010-001/326
(AMODA) 		1706009010NRG24181220230251185 18/12/2023 janak singh yadav 1706009010WL022014 janak singh yadav 00415 SBIN0030204 1105 1105 Processed 11/03/2024 645352938 janaksinghyadav STATE BANK OF INDIA(508548)
103 ARON MP-06-009-010-001/477
(AMODA) 		1706009010NRG24181220230251193 18/12/2023 jashrath 1706009010WL022014 jashrath 00415 SBIN0030204 1105 1105 Processed 11/03/2024 645352938 jashrath STATE BANK OF INDIA(508548)
104 ARON MP-06-009-010-001/49
(AMODA) 		1706009010NRG24181220230251194 18/12/2023 ajab singh 1706009010WL022014 ajab singh 00415 SBIN0030204 1105 1105 Processed 11/03/2024 645352938 ajabsingh STATE BANK OF INDIA(508548)
105 ARON MP-06-009-010-002/162
(AMODA) 		1706009010NRG24181220230251197 18/12/2023 rajveer 1706009010WL022014 rajveer 00415 SBIN0030204 1105 1105 Processed 11/03/2024 645352938 rajveer STATE BANK OF INDIA(508548)
106 ARON MP-06-009-010-002/174
(AMODA) 		1706009010NRG24181220230251198 18/12/2023 khilan 1706009010WL022014 khilan 00415 SBIN0030204 1105 1105 Processed 11/03/2024 645352938 khilan STATE BANK OF INDIA(508548)
107 ARON MP-06-009-010-002/188
(AMODA) 		1706009010NRG24181220230251199 18/12/2023 navl 1706009010WL022014 navl 00415 SBIN0030204 1105 1105 Processed 11/03/2024 645352938 navl STATE BANK OF INDIA(508548)
108 ARON MP-06-009-010-002/188-A
(AMODA) 		1706009010NRG24181220230251200 18/12/2023 anil 1706009010WL022014 anil 00415 SBIN0030204 1105 1105 Processed 11/03/2024 645352938 anil STATE BANK OF INDIA(508548)
109 ARON MP-06-009-010-002/35
(AMODA) 		1706009010NRG24181220230251202 18/12/2023 ramveer 1706009010WL022014 ramveer 00415 SBIN0030204 1105 1105 Processed 11/03/2024 645352938 ramveer STATE BANK OF INDIA(508548)
110 ARON MP-06-009-021-002/205
(RUSALLIKALAN) 		1706009021NRG24181220230250581 18/12/2023 dharmenfr 1706009021WL021984 dharmenfr 00415 SBIN0030204 1326 1326 Processed 11/03/2024 645352938 dharmenfr FINO PAYMENTS BANK LTD(608001)
111 ARON MP-06-009-021-002/91-A
(RUSALLIKALAN) 		1706009021NRG24181220230250648 18/12/2023 ashok 1706009021WL021984 ashok 00415 SBIN0030204 1326 1326 Rejected 12/03/2024 645352938 Aadhaar Number not Mapped to Account Number
112 ARON MP-06-009-053-003/1
(PATAN) 		1706009053NRG24171220230249397 18/12/2023 balu 1706009053WL021839 balu 00415 SBIN0030204 1547 1547 Processed 11/03/2024 645352938 balu FINO PAYMENTS BANK LTD(608001)
113 ARON MP-06-009-053-003/21
(PATAN) 		1706009053NRG24171220230249407 18/12/2023 Bansi 1706009053WL021840 Bansi 00415 SBIN0030204 221 221 Rejected 12/03/2024 645352938 Aadhaar Number not Mapped to Account Number
114 ARON MP-06-009-053-004/80
(PATAN) 		1706009053NRG24171220230249402 18/12/2023 neeraj yadav 1706009053WL021839 neeraj yadav 00415 SBIN0030204 10 10 Rejected 12/03/2024 645352938 Aadhaar Number not Mapped to Account Number
115 ARON MP-06-009-055-002/488
(BAAROD) 		1706009055NRG24161220230249283 18/12/2023 sanman Singh ojha 1706009055WL021825 sanman Singh ojha 00415 SBIN0030204 3094 3094 Processed 11/03/2024 645352938 sanmanSinghojha STATE BANK OF INDIA(508548)
116 ARON MP-06-009-055-002/553
(BAAROD) 		1706009055NRG24161220230249285 18/12/2023 Musab Singh yadav 1706009055WL021827 Musab Singh yadav 00415 SBIN0030204 3094 3094 Processed 11/03/2024 645352938 MusabSinghyadav ICICI BANK LTD(508534)
SubTotal 28298 28298
117 ARON MP-06-009-020-003/326
(RORIYA) 		1706009020NRG24181220230250283 18/12/2023 Raju sen 1706009020WL021961 Raju sen 00415 SBIN0030391 1326 1326 Processed 11/03/2024 645352938 Rajusen STATE BANK OF INDIA(508548)
SubTotal 1326 1326
118 ARON MP-06-009-004-003/53-D
(PIPRODAMAINA) 		1706009004NRG24171220230249651 18/12/2023 ramnaresh 1706009004WL021874 ramnaresh 00468 UBIN0573922 1547 1547 Processed 12/03/2024 645352938 ramnaresh UNION BANK OF INDIA(508500)
119 ARON MP-06-009-010-001/313
(AMODA) 		1706009010NRG24181220230251172 18/12/2023 golu 1706009010WL022014 golu 00468 UBIN0573922 1105 1105 Processed 12/03/2024 645352938 golu UNION BANK OF INDIA(508500)
120 ARON MP-06-009-010-001/316
(AMODA) 		1706009010NRG24181220230251175 18/12/2023 ajaypal 1706009010WL022014 ajaypal 00468 UBIN0573922 1105 1105 Processed 11/03/2024 645352938 ajaypal STATE BANK OF INDIA(508548)
121 ARON MP-06-009-010-001/323
(AMODA) 		1706009010NRG24181220230251182 18/12/2023 tejpal 1706009010WL022014 tejpal 00468 UBIN0573922 1105 1105 Processed 11/03/2024 645352938 tejpal STATE BANK OF INDIA(508548)
122 ARON MP-06-009-010-001/329
(AMODA) 		1706009010NRG24181220230251188 18/12/2023 rajpal 1706009010WL022014 rajpal 00468 UBIN0573922 1105 1105 Processed 12/03/2024 645352938 rajpal UNION BANK OF INDIA(508500)
123 ARON MP-06-009-010-001/330
(AMODA) 		1706009010NRG24181220230251189 18/12/2023 Chandrabhan 1706009010WL022014 Chandrabhan 00468 UBIN0573922 1105 1105 Processed 12/03/2024 645352938 Chandrabhan UNION BANK OF INDIA(508500)
124 ARON MP-06-009-010-003/418
(AMODA) 		1706009010NRG24181220230251205 18/12/2023 vinendra 1706009010WL022014 vinendra 00468 UBIN0573922 1105 1105 Processed 12/03/2024 645352938 vinendra UNION BANK OF INDIA(508500)
125 ARON MP-06-009-016-001/113-A
(CHATPAL) 		1706009016NRG24181220230250811 18/12/2023 Ravindra Singh 1706009016WL022001 Ravindra Singh 00468 UBIN0573922 1547 1547 Processed 12/03/2024 645352938 RavindraSingh UNION BANK OF INDIA(508500)
126 ARON MP-06-009-021-002/208
(RUSALLIKALAN) 		1706009021NRG24181220230250584 18/12/2023 santosh 1706009021WL021984 santosh 00468 UBIN0573922 1326 1326 Processed 11/03/2024 645352938 santosh IDFC BANK LIMITED(608117)
127 ARON MP-06-009-027-003/108-B
(PAHARUA) 		1706009027NRG24171220230249877 18/12/2023 Mamta Bai Dhakad 1706009027WL021888 Mamta Bai Dhakad 00468 UBIN0573922 1326 1326 Processed 12/03/2024 645352938 MamtaBaiDhakad UNION BANK OF INDIA(508500)
128 ARON MP-06-009-027-003/217
(PAHARUA) 		1706009027NRG24171220230249882 18/12/2023 HARNAAM 1706009027WL021888 HARNAAM 00468 UBIN0573922 1326 1326 Processed 12/03/2024 645352938 HARNAAM UNION BANK OF INDIA(508500)
129 ARON MP-06-009-028-002/265
(BRNDAVAN) 		1706009028NRG24181220230251249 18/12/2023 Prakash 1706009028WL022016 Prakash 00468 UBIN0573922 221 221 Processed 12/03/2024 645352938 Prakash UNION BANK OF INDIA(508500)
SubTotal 13923 13923
130 ARON MP-06-009-010-001/473
(AMODA) 		1706009010NRG24181220230251191 18/12/2023 Halkeram 1706009010WL022014 Halkeram 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645352938 Halkeram STATE BANK OF INDIA(508548)
131 ARON MP-06-009-010-001/476
(AMODA) 		1706009010NRG24181220230251192 18/12/2023 Rambabu 1706009010WL022014 Rambabu 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645352938 Rambabu STATE BANK OF INDIA(508548)
132 ARON MP-06-009-010-002/111-B
(AMODA) 		1706009010NRG24181220230251196 18/12/2023 shivendra 1706009010WL022014 shivendra 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645352938 shivendra STATE BANK OF INDIA(508548)
133 ARON MP-06-009-010-002/309
(AMODA) 		1706009010NRG24181220230251201 18/12/2023 manish 1706009010WL022014 manish 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645352938 manish AIRTEL PAYMENTS BANK LIMITED(990288)
134 ARON MP-06-009-016-001/148
(CHATPAL) 		1706009016NRG24181220230250815 18/12/2023 sonu 1706009016WL022001 sonu 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 645352938 sonu MADHYANCHAL GRAMIN BANK(607232)
135 ARON MP-06-009-016-001/307
(CHATPAL) 		1706009016NRG24181220230250820 18/12/2023 JAS 1706009016WL022001 JAS 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 645352938 JAS STATE BANK OF INDIA(508548)
136 ARON MP-06-009-016-001/31-D
(CHATPAL) 		1706009016NRG24181220230250821 18/12/2023 jasman 1706009016WL022001 jasman 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 645352938 jasman UCO BANK(607066)
137 ARON MP-06-009-016-001/311
(CHATPAL) 		1706009016NRG24181220230250822 18/12/2023 LALLU 1706009016WL022001 LALLU 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 645352938 LALLU PUNJAB NATIONAL BANK(508568)
138 ARON MP-06-009-016-001/316
(CHATPAL) 		1706009016NRG24181220230250823 18/12/2023 RAMBHARAT 1706009016WL022001 RAMBHARAT 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 645352938 RAMBHARAT FINO PAYMENTS BANK LTD(608001)
139 ARON MP-06-009-016-001/365
(CHATPAL) 		1706009016NRG24181220230250835 18/12/2023 Rajeev Singh 1706009016WL022001 Rajeev Singh 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 645352938 RajeevSingh INDIA POST PAYMENTS BANK LIMITED(508528)
140 ARON MP-06-009-016-001/97
(CHATPAL) 		1706009016NRG24181220230250848 18/12/2023 mharaj singh 1706009016WL022001 mharaj singh 00602 SBIN0RRMBGB 1547 1547 Rejected 12/03/2024 645352938 Aadhaar Number not Mapped to Account Number
141 ARON MP-06-009-016-001/97-A
(CHATPAL) 		1706009016NRG24181220230250849 18/12/2023 Rambharat 1706009016WL022001 Rambharat 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 645352938 Rambharat STATE BANK OF INDIA(508548)
142 ARON MP-06-009-020-003/100
(RORIYA) 		1706009020NRG24181220230250247 18/12/2023 Bhim singh 1706009020WL021961 Bhim singh 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645352938 Bhimsingh ICICI BANK LTD(508534)
143 ARON MP-06-009-020-003/104
(RORIYA) 		1706009020NRG24181220230250250 18/12/2023 Sardar singh 1706009020WL021961 Sardar singh 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645352938 Sardarsingh MADHYANCHAL GRAMIN BANK(607232)
144 ARON MP-06-009-020-003/110
(RORIYA) 		1706009020NRG24181220230250252 18/12/2023 Ramkali 1706009020WL021961 Ramkali 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645352938 Ramkali MADHYANCHAL GRAMIN BANK(607232)
145 ARON MP-06-009-020-003/111
(RORIYA) 		1706009020NRG24181220230250253 18/12/2023 lalaram 1706009020WL021961 lalaram 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645352938 lalaram MADHYANCHAL GRAMIN BANK(607232)
146 ARON MP-06-009-020-003/114-B
(RORIYA) 		1706009020NRG24181220230250255 18/12/2023 Munnibai 1706009020WL021961 Munnibai 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645352938 Munnibai ICICI BANK LTD(508534)
147 ARON MP-06-009-020-003/118
(RORIYA) 		1706009020NRG24181220230250257 18/12/2023 Champalal 1706009020WL021961 Champalal 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645352938 Champalal ICICI BANK LTD(508534)
148 ARON MP-06-009-020-003/12
(RORIYA) 		1706009020NRG24181220230250260 18/12/2023 Badami Bai 1706009020WL021961 Badami Bai 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645352938 BadamiBai INDIA POST PAYMENTS BANK LIMITED(508528)
149 ARON MP-06-009-020-003/120-B
(RORIYA) 		1706009020NRG24181220230250261 18/12/2023 sarnam 1706009020WL021961 sarnam 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645352938 sarnam STATE BANK OF INDIA(508548)
150 ARON MP-06-009-020-003/122
(RORIYA) 		1706009020NRG24181220230250262 18/12/2023 Dolatbai 1706009020WL021961 Dolatbai 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645352938 Dolatbai ICICI BANK LTD(508534)
151 ARON MP-06-009-020-003/129-B
(RORIYA) 		1706009020NRG24181220230250266 18/12/2023 Hari 1706009020WL021961 Hari 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645352938 Hari MADHYANCHAL GRAMIN BANK(607232)
152 ARON MP-06-009-020-003/129-D
(RORIYA) 		1706009020NRG24181220230250267 18/12/2023 Amit sen 1706009020WL021961 Amit sen 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645352938 Amitsen MADHYANCHAL GRAMIN BANK(607232)
153 ARON MP-06-009-020-003/135-A
(RORIYA) 		1706009020NRG24181220230250269 18/12/2023 hariom 1706009020WL021961 hariom 00602 SBIN0RRMBGB 1326 1326 Rejected 12/03/2024 645352938 Aadhaar Number not Mapped to Account Number
154 ARON MP-06-009-020-003/141-D
(RORIYA) 		1706009020NRG24181220230250270 18/12/2023 Govind singh 1706009020WL021961 Govind singh 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645352938 Govindsingh MADHYANCHAL GRAMIN BANK(607232)
155 ARON MP-06-009-020-003/151-B
(RORIYA) 		1706009020NRG24181220230250274 18/12/2023 Banti 1706009020WL021961 Banti 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645352938 Banti MADHYANCHAL GRAMIN BANK(607232)
156 ARON MP-06-009-020-003/151-D
(RORIYA) 		1706009020NRG24181220230250275 18/12/2023 Dharmendra Singh 1706009020WL021961 Dharmendra Singh 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645352938 DharmendraSingh AXIS BANK(607153)
157 ARON MP-06-009-020-003/16
(RORIYA) 		1706009020NRG24181220230250276 18/12/2023 kamla bai 1706009020WL021961 kamla bai 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645352938 kamlabai MADHYANCHAL GRAMIN BANK(607232)
158 ARON MP-06-009-020-003/310
(RORIYA) 		1706009020NRG24181220230250281 18/12/2023 Neta Banjara 1706009020WL021961 Neta Banjara 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645352938 NetaBanjara MADHYANCHAL GRAMIN BANK(607232)
159 ARON MP-06-009-020-003/313
(RORIYA) 		1706009020NRG24181220230250282 18/12/2023 Ballu Rajak 1706009020WL021961 Ballu Rajak 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 645352938 BalluRajak UNION BANK OF INDIA(508500)
160 ARON MP-06-009-020-003/327
(RORIYA) 		1706009020NRG24181220230250284 18/12/2023 Odatiya 1706009020WL021961 Odatiya 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645352938 Odatiya PUNJAB NATIONAL BANK(508568)
161 ARON MP-06-009-020-003/331
(RORIYA) 		1706009020NRG24181220230250285 18/12/2023 Ashish 1706009020WL021961 Ashish 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645352938 Ashish AXIS BANK(607153)
162 ARON MP-06-009-020-003/34-A
(RORIYA) 		1706009020NRG24181220230250288 18/12/2023 teeka 1706009020WL021961 teeka 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645352938 teeka ICICI BANK LTD(508534)
163 ARON MP-06-009-020-003/39
(RORIYA) 		1706009020NRG24181220230250289 18/12/2023 pachan 1706009020WL021961 pachan 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645352938 pachan MADHYANCHAL GRAMIN BANK(607232)
164 ARON MP-06-009-020-003/47
(RORIYA) 		1706009020NRG24181220230250292 18/12/2023 Ram singh 1706009020WL021961 Ram singh 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645352938 Ramsingh MADHYANCHAL GRAMIN BANK(607232)
165 ARON MP-06-009-020-003/50
(RORIYA) 		1706009020NRG24181220230250294 18/12/2023 Seetaram 1706009020WL021961 Seetaram 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645352938 Seetaram ICICI BANK LTD(508534)
166 ARON MP-06-009-020-003/54
(RORIYA) 		1706009020NRG24181220230250296 18/12/2023 PISTA BAI 1706009020WL021961 PISTA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645352938 PISTABAI ICICI BANK LTD(508534)
167 ARON MP-06-009-020-003/55
(RORIYA) 		1706009020NRG24181220230250297 18/12/2023 Chiroji Bai 1706009020WL021961 Chiroji Bai 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645352938 ChirojiBai ICICI BANK LTD(508534)
168 ARON MP-06-009-020-003/65
(RORIYA) 		1706009020NRG24181220230250300 18/12/2023 ratanlal 1706009020WL021961 ratanlal 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645352938 ratanlal ICICI BANK LTD(508534)
169 ARON MP-06-009-020-003/66
(RORIYA) 		1706009020NRG24181220230250302 18/12/2023 raghunath 1706009020WL021961 raghunath 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645352938 raghunath MADHYANCHAL GRAMIN BANK(607232)
170 ARON MP-06-009-020-003/68-B
(RORIYA) 		1706009020NRG24181220230250303 18/12/2023 jhanak singh 1706009020WL021961 jhanak singh 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645352938 jhanaksingh MADHYANCHAL GRAMIN BANK(607232)
171 ARON MP-06-009-020-003/73-A
(RORIYA) 		1706009020NRG24181220230250305 18/12/2023 parvati 1706009020WL021961 parvati 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645352938 parvati MADHYANCHAL GRAMIN BANK(607232)
172 ARON MP-06-009-020-003/94
(RORIYA) 		1706009020NRG24181220230250309 18/12/2023 toran 1706009020WL021961 toran 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645352938 toran ICICI BANK LTD(508534)
173 ARON MP-06-009-020-003/94-B
(RORIYA) 		1706009020NRG24181220230250310 18/12/2023 naran 1706009020WL021961 naran 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645352938 naran STATE BANK OF INDIA(508548)
174 ARON MP-06-009-020-003/97
(RORIYA) 		1706009020NRG24181220230250311 18/12/2023 sirban 1706009020WL021961 sirban 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645352938 sirban MADHYANCHAL GRAMIN BANK(607232)
175 ARON MP-06-009-021-002/109
(RUSALLIKALAN) 		1706009021NRG24181220230250548 18/12/2023 Jagdish 1706009021WL021984 Jagdish 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645352938 Jagdish MADHYANCHAL GRAMIN BANK(607232)
176 ARON MP-06-009-021-002/111-D
(RUSALLIKALAN) 		1706009021NRG24181220230250549 18/12/2023 Neelesh 1706009021WL021984 Neelesh 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645352938 Neelesh MADHYANCHAL GRAMIN BANK(607232)
177 ARON MP-06-009-021-002/124
(RUSALLIKALAN) 		1706009021NRG24181220230250562 18/12/2023 KISHORI LAL 1706009021WL021984 KISHORI LAL 00602 SBIN0RRMBGB 1326 1326 Rejected 12/03/2024 645352938 Aadhaar Number not Mapped to Account Number
178 ARON MP-06-009-021-002/129
(RUSALLIKALAN) 		1706009021NRG24181220230250564 18/12/2023 mohansingh 1706009021WL021984 mohansingh 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645352938 mohansingh ICICI BANK LTD(508534)
179 ARON MP-06-009-021-002/130
(RUSALLIKALAN) 		1706009021NRG24181220230250565 18/12/2023 Deaberam 1706009021WL021984 Deaberam 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645352938 Deaberam MADHYANCHAL GRAMIN BANK(607232)
180 ARON MP-06-009-021-002/178
(RUSALLIKALAN) 		1706009021NRG24181220230250571 18/12/2023 madho 1706009021WL021984 madho 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645352938 madho FINO PAYMENTS BANK LTD(608001)
181 ARON MP-06-009-021-002/188-A
(RUSALLIKALAN) 		1706009021NRG24181220230250575 18/12/2023 ramkrishn 1706009021WL021984 ramkrishn 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645352938 ramkrishn MADHYANCHAL GRAMIN BANK(607232)
182 ARON MP-06-009-021-002/193
(RUSALLIKALAN) 		1706009021NRG24181220230250576 18/12/2023 moharsinjh 1706009021WL021984 moharsinjh 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645352938 moharsinjh ICICI BANK LTD(508534)
183 ARON MP-06-009-021-002/2
(RUSALLIKALAN) 		1706009021NRG24181220230250578 18/12/2023 Kptan 1706009021WL021984 Kptan 00602 SBIN0RRMBGB 1326 1326 Rejected 12/03/2024 645352938 Aadhaar Number not Mapped to Account Number
184 ARON MP-06-009-021-002/200-C
(RUSALLIKALAN) 		1706009021NRG24181220230250580 18/12/2023 khuman 1706009021WL021984 khuman 00602 SBIN0RRMBGB 1326 1326 Rejected 12/03/2024 645352938 Aadhaar Number not Mapped to Account Number
185 ARON MP-06-009-021-002/206-B
(RUSALLIKALAN) 		1706009021NRG24181220230250582 18/12/2023 Gajin 1706009021WL021984 Gajin 00602 SBIN0RRMBGB 1326 1326 Rejected 12/03/2024 645352938 Aadhaar Number not Mapped to Account Number
186 ARON MP-06-009-021-002/206-C
(RUSALLIKALAN) 		1706009021NRG24181220230250583 18/12/2023 Khilan 1706009021WL021984 Khilan 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645352938 Khilan FINO PAYMENTS BANK LTD(608001)
187 ARON MP-06-009-021-002/208-A
(RUSALLIKALAN) 		1706009021NRG24181220230250585 18/12/2023 Sela 1706009021WL021984 Sela 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645352938 Sela INDIA POST PAYMENTS BANK LIMITED(508528)
188 ARON MP-06-009-021-002/209-B
(RUSALLIKALAN) 		1706009021NRG24181220230250586 18/12/2023 Sankar 1706009021WL021984 Sankar 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645352938 Sankar FINO PAYMENTS BANK LTD(608001)
189 ARON MP-06-009-021-002/222-A
(RUSALLIKALAN) 		1706009021NRG24181220230250587 18/12/2023 tulsiram 1706009021WL021984 tulsiram 00602 SBIN0RRMBGB 1326 1326 Rejected 12/03/2024 645352938 Aadhaar Number not Mapped to Account Number
190 ARON MP-06-009-021-002/222-C
(RUSALLIKALAN) 		1706009021NRG24181220230250588 18/12/2023 kusum bai 1706009021WL021984 kusum bai 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645352938 kusumbai STATE BANK OF INDIA(508548)
191 ARON MP-06-009-021-002/222-D
(RUSALLIKALAN) 		1706009021NRG24181220230250589 18/12/2023 dev singh 1706009021WL021984 dev singh 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645352938 devsingh MADHYANCHAL GRAMIN BANK(607232)
192 ARON MP-06-009-021-002/229-A
(RUSALLIKALAN) 		1706009021NRG24181220230250591 18/12/2023 aarti sen 1706009021WL021984 aarti sen 00602 SBIN0RRMBGB 1326 1326 Rejected 12/03/2024 645352938 Aadhaar Number not Mapped to Account Number
193 ARON MP-06-009-021-002/229-D
(RUSALLIKALAN) 		1706009021NRG24181220230250592 18/12/2023 manisha nayak 1706009021WL021984 manisha nayak 00602 SBIN0RRMBGB 1326 1326 Rejected 12/03/2024 645352938 Aadhaar Number not Mapped to Account Number
194 ARON MP-06-009-021-002/231-A
(RUSALLIKALAN) 		1706009021NRG24181220230250593 18/12/2023 Hariram 1706009021WL021984 Hariram 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645352938 Hariram FINO PAYMENTS BANK LTD(608001)
195 ARON MP-06-009-021-002/234-C
(RUSALLIKALAN) 		1706009021NRG24181220230250595 18/12/2023 Lakhn 1706009021WL021984 Lakhn 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645352938 Lakhn FINO PAYMENTS BANK LTD(608001)
196 ARON MP-06-009-021-002/237-D
(RUSALLIKALAN) 		1706009021NRG24181220230250598 18/12/2023 Ram 1706009021WL021984 Ram 00602 SBIN0RRMBGB 1326 1326 Rejected 12/03/2024 645352938 Aadhaar Number not Mapped to Account Number
197 ARON MP-06-009-021-002/241-D
(RUSALLIKALAN) 		1706009021NRG24181220230250599 18/12/2023 Asok 1706009021WL021984 Asok 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645352938 Asok FINO PAYMENTS BANK LTD(608001)
198 ARON MP-06-009-021-002/242-D
(RUSALLIKALAN) 		1706009021NRG24181220230250600 18/12/2023 Rakish 1706009021WL021984 Rakish 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645352938 Rakish ICICI BANK LTD(508534)
199 ARON MP-06-009-021-002/245-C
(RUSALLIKALAN) 		1706009021NRG24181220230250601 18/12/2023 Raguber 1706009021WL021984 Raguber 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645352938 Raguber FINO PAYMENTS BANK LTD(608001)
200 ARON MP-06-009-021-002/247-A
(RUSALLIKALAN) 		1706009021NRG24181220230250602 18/12/2023 Maya 1706009021WL021984 Maya 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645352938 Maya STATE BANK OF INDIA(508548)
201 ARON MP-06-009-021-002/248-A
(RUSALLIKALAN) 		1706009021NRG24181220230250603 18/12/2023 Ramkumar 1706009021WL021984 Ramkumar 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645352938 Ramkumar STATE BANK OF INDIA(508548)
202 ARON MP-06-009-021-002/249-A
(RUSALLIKALAN) 		1706009021NRG24181220230250605 18/12/2023 Sangeta 1706009021WL021984 Sangeta 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645352938 Sangeta STATE BANK OF INDIA(508548)
203 ARON MP-06-009-021-002/249-C
(RUSALLIKALAN) 		1706009021NRG24181220230250606 18/12/2023 Rakish 1706009021WL021984 Rakish 00602 SBIN0RRMBGB 1326 1326 Rejected 12/03/2024 645352938 Aadhaar Number not Mapped to Account Number
204 ARON MP-06-009-021-002/249-D
(RUSALLIKALAN) 		1706009021NRG24181220230250607 18/12/2023 Battu 1706009021WL021984 Battu 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645352938 Battu STATE BANK OF INDIA(508548)
205 ARON MP-06-009-021-002/29-C
(RUSALLIKALAN) 		1706009021NRG24181220230250620 18/12/2023 mote lal 1706009021WL021984 mote lal 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645352938 motelal MADHYANCHAL GRAMIN BANK(607232)
206 ARON MP-06-009-021-002/340-B
(RUSALLIKALAN) 		1706009021NRG24181220230250621 18/12/2023 sharda bai 1706009021WL021984 sharda bai 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645352938 shardabai FINO PAYMENTS BANK LTD(608001)
207 ARON MP-06-009-021-002/341-A
(RUSALLIKALAN) 		1706009021NRG24181220230250622 18/12/2023 siya bai 1706009021WL021984 siya bai 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645352938 siyabai FINO PAYMENTS BANK LTD(608001)
208 ARON MP-06-009-021-002/346
(RUSALLIKALAN) 		1706009021NRG24181220230250623 18/12/2023 Miba 1706009021WL021984 Miba 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645352938 Miba FINO PAYMENTS BANK LTD(608001)
209 ARON MP-06-009-021-002/357-D
(RUSALLIKALAN) 		1706009021NRG24181220230250624 18/12/2023 Anikit 1706009021WL021984 Anikit 00602 SBIN0RRMBGB 1326 1326 Rejected 12/03/2024 645352938 Aadhaar Number not Mapped to Account Number
210 ARON MP-06-009-021-002/359-B
(RUSALLIKALAN) 		1706009021NRG24181220230250625 18/12/2023 Rima 1706009021WL021984 Rima 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645352938 Rima STATE BANK OF INDIA(508548)
211 ARON MP-06-009-021-002/359-D
(RUSALLIKALAN) 		1706009021NRG24181220230250626 18/12/2023 Karn 1706009021WL021984 Karn 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645352938 Karn FINO PAYMENTS BANK LTD(608001)
212 ARON MP-06-009-021-002/361-C
(RUSALLIKALAN) 		1706009021NRG24181220230250627 18/12/2023 dipak 1706009021WL021984 dipak 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 645352938 dipak UNION BANK OF INDIA(508500)
213 ARON MP-06-009-021-002/361-D
(RUSALLIKALAN) 		1706009021NRG24181220230250628 18/12/2023 chotu 1706009021WL021984 chotu 00602 SBIN0RRMBGB 1326 1326 Rejected 12/03/2024 645352938 Aadhaar Number not Mapped to Account Number
214 ARON MP-06-009-021-002/364
(RUSALLIKALAN) 		1706009021NRG24181220230250629 18/12/2023 arun 1706009021WL021984 arun 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645352938 arun FINO PAYMENTS BANK LTD(608001)
215 ARON MP-06-009-021-002/364-D
(RUSALLIKALAN) 		1706009021NRG24181220230250630 18/12/2023 aarun gour 1706009021WL021984 aarun gour 00602 SBIN0RRMBGB 1326 1326 Rejected 12/03/2024 645352938 Aadhaar Number not Mapped to Account Number
216 ARON MP-06-009-021-002/366
(RUSALLIKALAN) 		1706009021NRG24181220230250631 18/12/2023 vishal 1706009021WL021984 vishal 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645352938 vishal CANARA BANK(508532)
217 ARON MP-06-009-021-002/73-A
(RUSALLIKALAN) 		1706009021NRG24181220230250642 18/12/2023 badal 1706009021WL021984 badal 00602 SBIN0RRMBGB 1326 1326 Rejected 12/03/2024 645352938 Aadhaar Number not Mapped to Account Number
218 ARON MP-06-009-021-002/77
(RUSALLIKALAN) 		1706009021NRG24181220230250644 18/12/2023 kaseram 1706009021WL021984 kaseram 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645352938 kaseram INDIA POST PAYMENTS BANK LIMITED(508528)
219 ARON MP-06-009-027-002/297
(PAHARUA) 		1706009027NRG24171220230249876 18/12/2023 Neta 1706009027WL021888 Neta 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 645352938 Neta UNION BANK OF INDIA(508500)
220 ARON MP-06-009-027-003/156-B
(PAHARUA) 		1706009027NRG24171220230249878 18/12/2023 devendra 1706009027WL021888 devendra 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645352938 devendra MADHYANCHAL GRAMIN BANK(607232)
221 ARON MP-06-009-027-003/186
(PAHARUA) 		1706009027NRG24171220230249879 18/12/2023 RAjesh 1706009027WL021888 RAjesh 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645352938 RAjesh ICICI BANK LTD(508534)
222 ARON MP-06-009-027-003/199-A
(PAHARUA) 		1706009027NRG24171220230249880 18/12/2023 jagdish 1706009027WL021888 jagdish 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645352938 jagdish MADHYANCHAL GRAMIN BANK(607232)
223 ARON MP-06-009-027-003/306
(PAHARUA) 		1706009027NRG24171220230249883 18/12/2023 MOHAN SINGH CHANDEL 1706009027WL021888 MOHAN SINGH CHANDEL 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645352938 MOHANSINGHCHANDEL STATE BANK OF INDIA(508548)
224 ARON MP-06-009-027-003/74-A
(PAHARUA) 		1706009027NRG24171220230249889 18/12/2023 prakash 1706009027WL021888 prakash 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645352938 prakash STATE BANK OF INDIA(508548)
225 ARON MP-06-009-027-003/81-A
(PAHARUA) 		1706009027NRG24171220230249892 18/12/2023 hariom 1706009027WL021888 hariom 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645352938 hariom MADHYANCHAL GRAMIN BANK(607232)
226 ARON MP-06-009-027-003/89-D
(PAHARUA) 		1706009027NRG24171220230249895 18/12/2023 devendra 1706009027WL021888 devendra 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645352938 devendra MADHYANCHAL GRAMIN BANK(607232)
227 ARON MP-06-009-031-002/72
(HINOTIYA) 		1706009031NRG24181220230250526 18/12/2023 bharosha 1706009031WL021980 bharosha 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645352938 bharosha JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
228 ARON MP-06-009-038-001/123
(SAHWAJPUR) 		1706009038NRG24171220230249917 18/12/2023 sajjan singh 1706009038WL021893 sajjan singh 00602 SBIN0RRMBGB 1326 1326 Rejected 12/03/2024 645352938 Aadhaar Number not Mapped to Account Number
229 ARON MP-06-009-038-001/123-C
(SAHWAJPUR) 		1706009038NRG24171220230249914 18/12/2023 Prem bai 1706009038WL021891 Prem bai 00602 SBIN0RRMBGB 3094 3094 Processed 11/03/2024 645352938 Prembai MADHYANCHAL GRAMIN BANK(607232)
230 ARON MP-06-009-053-003/198
(PATAN) 		1706009053NRG24171220230249404 18/12/2023 kalyan 1706009053WL021840 kalyan 00602 SBIN0RRMBGB 10 10 Processed 11/03/2024 645352938 kalyan STATE BANK OF INDIA(508548)
231 ARON MP-06-009-053-003/200
(PATAN) 		1706009053NRG24171220230249405 18/12/2023 chamli 1706009053WL021840 chamli 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 645352938 chamli INDIA POST PAYMENTS BANK LIMITED(508528)
232 ARON MP-06-009-053-003/200
(PATAN) 		1706009053NRG24171220230249406 18/12/2023 ramlal 1706009053WL021840 ramlal 00602 SBIN0RRMBGB 10 10 Processed 11/03/2024 645352938 ramlal STATE BANK OF INDIA(508548)
233 ARON MP-06-009-053-003/217
(PATAN) 		1706009053NRG24171220230249431 18/12/2023 moahansingh 1706009053WL021845 moahansingh 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 645352938 moahansingh STATE BANK OF INDIA(508548)
234 ARON MP-06-009-053-003/224
(PATAN) 		1706009053NRG24171220230249433 18/12/2023 dilesh 1706009053WL021845 dilesh 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 645352938 dilesh STATE BANK OF INDIA(508548)
235 ARON MP-06-009-053-003/224
(PATAN) 		1706009053NRG24171220230249432 18/12/2023 krishbhan 1706009053WL021845 krishbhan 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 645352938 krishbhan STATE BANK OF INDIA(508548)
236 ARON MP-06-009-053-003/227
(PATAN) 		1706009053NRG24171220230249434 18/12/2023 khusal 1706009053WL021845 khusal 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 645352938 khusal STATE BANK OF INDIA(508548)
237 ARON MP-06-009-053-003/227
(PATAN) 		1706009053NRG24181220230251005 18/12/2023 parvati bai 1706009053WL022007 parvati bai 00602 SBIN0RRMBGB 1547 1547 Rejected 11/03/2024 645352938 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
238 ARON MP-06-009-053-004/10-A
(PATAN) 		1706009053NRG24171220230249410 18/12/2023 raju 1706009053WL021841 raju 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 645352938 raju FINO PAYMENTS BANK LTD(608001)
239 ARON MP-06-009-053-004/12
(PATAN) 		1706009053NRG24171220230249420 18/12/2023 jitndre 1706009053WL021843 jitndre 00602 SBIN0RRMBGB 1547 1547 Rejected 12/03/2024 645352938 Aadhaar Number not Mapped to Account Number
240 ARON MP-06-009-053-004/80
(PATAN) 		1706009053NRG24171220230249435 18/12/2023 rajnita bai 1706009053WL021845 rajnita bai 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 645352938 rajnitabai MADHYANCHAL GRAMIN BANK(607232)
241 ARON MP-06-009-053-005/21
(PATAN) 		1706009053NRG24171220230249421 18/12/2023 madan 1706009053WL021843 madan 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 645352938 madan ICICI BANK LTD(508534)
242 ARON MP-06-009-053-005/65
(PATAN) 		1706009053NRG24171220230249412 18/12/2023 gajraj 1706009053WL021841 gajraj 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 645352938 gajraj INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 152289 152289
243 ARON MP-06-009-007-004/38
(DHIMARYAI) 		1706009007NRG24181220230250852 18/12/2023 amola 1706009007WL022002 amola 00666 IDFB0041381 1547 1547 Processed 11/03/2024 645352938 amola STATE BANK OF INDIA(508548)
244 ARON MP-06-009-007-004/38
(DHIMARYAI) 		1706009007NRG24181220230250851 18/12/2023 amola 1706009007WL022002 amola 00666 IDFB0041381 1547 1547 Processed 11/03/2024 645352938 amola ICICI BANK LTD(508534)
245 ARON MP-06-009-021-002/121-A
(RUSALLIKALAN) 		1706009021NRG24181220230250555 18/12/2023 Rani 1706009021WL021984 Rani 00666 IDFB0041381 1326 1326 Processed 11/03/2024 645352938 Rani FINO PAYMENTS BANK LTD(608001)
246 ARON MP-06-009-021-002/131
(RUSALLIKALAN) 		1706009021NRG24181220230250567 18/12/2023 Natrium 1706009021WL021984 Natrium 00666 IDFB0041381 1326 1326 Processed 11/03/2024 645352938 Natrium IDFC BANK LIMITED(608117)
247 ARON MP-06-009-021-002/144-A
(RUSALLIKALAN) 		1706009021NRG24181220230250570 18/12/2023 Phulan Singh daganla 1706009021WL021984 Phulan Singh daganla 00666 IDFB0041381 1326 1326 Processed 11/03/2024 645352938 PhulanSinghdaganla MADHYANCHAL GRAMIN BANK(607232)
248 ARON MP-06-009-021-002/223
(RUSALLIKALAN) 		1706009021NRG24181220230250590 18/12/2023 peransingh 1706009021WL021984 peransingh 00666 IDFB0041381 1326 1326 Processed 11/03/2024 645352938 peransingh IDFC BANK LIMITED(608117)
249 ARON MP-06-009-021-002/235-A
(RUSALLIKALAN) 		1706009021NRG24181220230250596 18/12/2023 Kusumbai 1706009021WL021984 Kusumbai 00666 IDFB0041381 1326 1326 Rejected 12/03/2024 645352938 Aadhaar Number not Mapped to Account Number
250 ARON MP-06-009-021-002/237
(RUSALLIKALAN) 		1706009021NRG24181220230250597 18/12/2023 Rabena 1706009021WL021984 Rabena 00666 IDFB0041381 1326 1326 Processed 11/03/2024 645352938 Rabena IDFC BANK LIMITED(608117)
251 ARON MP-06-009-021-002/249
(RUSALLIKALAN) 		1706009021NRG24181220230250604 18/12/2023 Sonam 1706009021WL021984 Sonam 00666 IDFB0041381 1326 1326 Processed 11/03/2024 645352938 Sonam IDFC BANK LIMITED(608117)
252 ARON MP-06-009-021-002/250
(RUSALLIKALAN) 		1706009021NRG24181220230250608 18/12/2023 Menabai 1706009021WL021984 Menabai 00666 IDFB0041381 1326 1326 Rejected 12/03/2024 645352938 Aadhaar Number not Mapped to Account Number
253 ARON MP-06-009-021-002/251
(RUSALLIKALAN) 		1706009021NRG24181220230250609 18/12/2023 Chandanbai 1706009021WL021984 Chandanbai 00666 IDFB0041381 1326 1326 Rejected 12/03/2024 645352938 Aadhaar Number not Mapped to Account Number
254 ARON MP-06-009-021-002/252
(RUSALLIKALAN) 		1706009021NRG24181220230250610 18/12/2023 Rajkumare 1706009021WL021984 Rajkumare 00666 IDFB0041381 1326 1326 Processed 11/03/2024 645352938 Rajkumare FINO PAYMENTS BANK LTD(608001)
255 ARON MP-06-009-021-002/258
(RUSALLIKALAN) 		1706009021NRG24181220230250611 18/12/2023 Manbate 1706009021WL021984 Manbate 00666 IDFB0041381 1326 1326 Processed 11/03/2024 645352938 Manbate FINO PAYMENTS BANK LTD(608001)
256 ARON MP-06-009-021-002/259
(RUSALLIKALAN) 		1706009021NRG24181220230250612 18/12/2023 Saroj 1706009021WL021984 Saroj 00666 IDFB0041381 1326 1326 Rejected 12/03/2024 645352938 Aadhaar Number not Mapped to Account Number
257 ARON MP-06-009-021-002/273
(RUSALLIKALAN) 		1706009021NRG24181220230250613 18/12/2023 kailash 1706009021WL021984 kailash 00666 IDFB0041381 1326 1326 Rejected 12/03/2024 645352938 Aadhaar Number not Mapped to Account Number
258 ARON MP-06-009-021-002/278-A
(RUSALLIKALAN) 		1706009021NRG24181220230250614 18/12/2023 Bhagbate 1706009021WL021984 Bhagbate 00666 IDFB0041381 1326 1326 Rejected 12/03/2024 645352938 Aadhaar Number not Mapped to Account Number
259 ARON MP-06-009-021-002/278-B
(RUSALLIKALAN) 		1706009021NRG24181220230250615 18/12/2023 Mokam 1706009021WL021984 Mokam 00666 IDFB0041381 1326 1326 Rejected 12/03/2024 645352938 Aadhaar Number not Mapped to Account Number
260 ARON MP-06-009-021-002/280-B
(RUSALLIKALAN) 		1706009021NRG24181220230250616 18/12/2023 Kamla 1706009021WL021984 Kamla 00666 IDFB0041381 1326 1326 Rejected 12/03/2024 645352938 Aadhaar Number not Mapped to Account Number
261 ARON MP-06-009-021-002/284
(RUSALLIKALAN) 		1706009021NRG24181220230250617 18/12/2023 Reakhabai 1706009021WL021984 Reakhabai 00666 IDFB0041381 1326 1326 Rejected 12/03/2024 645352938 Aadhaar Number not Mapped to Account Number
262 ARON MP-06-009-021-002/284-A
(RUSALLIKALAN) 		1706009021NRG24181220230250618 18/12/2023 Ranebai 1706009021WL021984 Ranebai 00666 IDFB0041381 1326 1326 Rejected 12/03/2024 645352938 Aadhaar Number not Mapped to Account Number
263 ARON MP-06-009-021-002/52
(RUSALLIKALAN) 		1706009021NRG24181220230250637 18/12/2023 kirante 1706009021WL021984 kirante 00666 IDFB0041381 1326 1326 Rejected 12/03/2024 645352938 Aadhaar Number not Mapped to Account Number
264 ARON MP-06-009-021-002/74-A
(RUSALLIKALAN) 		1706009021NRG24181220230250643 18/12/2023 mamta bai 1706009021WL021984 mamta bai 00666 IDFB0041381 1326 1326 Processed 11/03/2024 645352938 mamtabai IDFC BANK LIMITED(608117)
265 ARON MP-06-009-021-002/92-B
(RUSALLIKALAN) 		1706009021NRG24181220230250649 18/12/2023 Mamta 1706009021WL021984 Mamta 00666 IDFB0041381 1326 1326 Rejected 12/03/2024 645352938 Aadhaar Number not Mapped to Account Number
SubTotal 30940 30940
266 ARON MP-06-009-016-001/11
(CHATPAL) 		1706009016NRG24181220230250810 18/12/2023 Jaita 1706009016WL022001 Jaita 00688 FINO0001001 1547 1547 Rejected 12/03/2024 645352938 Aadhaar Number not Mapped to Account Number
267 ARON MP-06-009-016-001/144
(CHATPAL) 		1706009016NRG24181220230250814 18/12/2023 ramcharn 1706009016WL022001 ramcharn 00688 FINO0001001 1547 1547 Processed 11/03/2024 645352938 ramcharn PUNJAB NATIONAL BANK(508568)
268 ARON MP-06-009-016-001/335
(CHATPAL) 		1706009016NRG24181220230250825 18/12/2023 Bhagirath Banjara 1706009016WL022001 Bhagirath Banjara 00688 FINO0001001 1547 1547 Rejected 12/03/2024 645352938 Aadhaar Number not Mapped to Account Number
269 ARON MP-06-009-016-001/336
(CHATPAL) 		1706009016NRG24181220230250826 18/12/2023 Veerendra Banjara 1706009016WL022001 Veerendra Banjara 00688 FINO0001001 1547 1547 Processed 11/03/2024 645352938 VeerendraBanjara FINO PAYMENTS BANK LTD(608001)
270 ARON MP-06-009-016-001/341
(CHATPAL) 		1706009016NRG24181220230250827 18/12/2023 Ashok Singh 1706009016WL022001 Ashok Singh 00688 FINO0001001 1547 1547 Processed 12/03/2024 645352938 AshokSingh UNION BANK OF INDIA(508500)
271 ARON MP-06-009-016-001/347
(CHATPAL) 		1706009016NRG24181220230250828 18/12/2023 Shivraj Ahirwar 1706009016WL022001 Shivraj Ahirwar 00688 FINO0001001 1547 1547 Processed 11/03/2024 645352938 ShivrajAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
272 ARON MP-06-009-016-001/350
(CHATPAL) 		1706009016NRG24181220230250831 18/12/2023 Brajendra 1706009016WL022001 Brajendra 00688 FINO0001001 1547 1547 Rejected 12/03/2024 645352938 Aadhaar Number not Mapped to Account Number
273 ARON MP-06-009-016-001/354
(CHATPAL) 		1706009016NRG24181220230250832 18/12/2023 Nannulal Ahirwar 1706009016WL022001 Nannulal Ahirwar 00688 FINO0001001 1547 1547 Rejected 12/03/2024 645352938 Aadhaar Number not Mapped to Account Number
274 ARON MP-06-009-016-001/357
(CHATPAL) 		1706009016NRG24181220230250833 18/12/2023 Madho Singh 1706009016WL022001 Madho Singh 00688 FINO0001001 1547 1547 Processed 11/03/2024 645352938 MadhoSingh STATE BANK OF INDIA(508548)
275 ARON MP-06-009-016-001/368
(CHATPAL) 		1706009016NRG24181220230250836 18/12/2023 Dinesh 1706009016WL022001 Dinesh 00688 FINO0001001 1547 1547 Processed 11/03/2024 645352938 Dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
276 ARON MP-06-009-016-001/371
(CHATPAL) 		1706009016NRG24181220230250837 18/12/2023 Pappu 1706009016WL022001 Pappu 00688 FINO0001001 1547 1547 Rejected 12/03/2024 645352938 Aadhaar Number not Mapped to Account Number
277 ARON MP-06-009-016-001/381
(CHATPAL) 		1706009016NRG24181220230250838 18/12/2023 Bhanu Ahirwar 1706009016WL022001 Bhanu Ahirwar 00688 FINO0001001 1547 1547 Rejected 12/03/2024 645352938 Aadhaar Number not Mapped to Account Number
278 ARON MP-06-009-016-001/5-A
(CHATPAL) 		1706009016NRG24181220230250840 18/12/2023 Narendra Singh 1706009016WL022001 Narendra Singh 00688 FINO0001001 1547 1547 Rejected 12/03/2024 645352938 Aadhaar Number not Mapped to Account Number
279 ARON MP-06-009-016-001/501
(CHATPAL) 		1706009016NRG24181220230250841 18/12/2023 Dalla 1706009016WL022001 Dalla 00688 FINO0001001 1547 1547 Processed 11/03/2024 645352938 Dalla FINO PAYMENTS BANK LTD(608001)
280 ARON MP-06-009-016-001/59-B
(CHATPAL) 		1706009016NRG24181220230250842 18/12/2023 Netram 1706009016WL022001 Netram 00688 FINO0001001 1547 1547 Rejected 12/03/2024 645352938 Aadhaar Number not Mapped to Account Number
281 ARON MP-06-009-016-001/72
(CHATPAL) 		1706009016NRG24181220230250843 18/12/2023 Bheem Sen 1706009016WL022001 Bheem Sen 00688 FINO0001001 1547 1547 Rejected 12/03/2024 645352938 Aadhaar Number not Mapped to Account Number
282 ARON MP-06-009-016-001/80-A
(CHATPAL) 		1706009016NRG24181220230250845 18/12/2023 Shiv Lal 1706009016WL022001 Shiv Lal 00688 FINO0001001 1547 1547 Rejected 12/03/2024 645352938 Aadhaar Number not Mapped to Account Number
283 ARON MP-06-009-016-001/91-B
(CHATPAL) 		1706009016NRG24181220230250847 18/12/2023 Yudhistar 1706009016WL022001 Yudhistar 00688 FINO0001001 1547 1547 Rejected 12/03/2024 645352938 Aadhaar Number not Mapped to Account Number
284 ARON MP-06-009-020-003/124-B
(RORIYA) 		1706009020NRG24181220230250263 18/12/2023 Rekha 1706009020WL021961 Rekha 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645352938 Aadhaar Number not Mapped to Account Number
285 ARON MP-06-009-021-002/100-D
(RUSALLIKALAN) 		1706009021NRG24181220230250545 18/12/2023 Pinky 1706009021WL021984 Pinky 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645352938 Aadhaar Number not Mapped to Account Number
286 ARON MP-06-009-021-002/120-A
(RUSALLIKALAN) 		1706009021NRG24181220230250554 18/12/2023 Raama 1706009021WL021984 Raama 00688 FINO0001001 1326 1326 Processed 11/03/2024 645352938 Raama FINO PAYMENTS BANK LTD(608001)
287 ARON MP-06-009-021-002/121-B
(RUSALLIKALAN) 		1706009021NRG24181220230250556 18/12/2023 Gajraj 1706009021WL021984 Gajraj 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645352938 Aadhaar Number not Mapped to Account Number
288 ARON MP-06-009-021-002/121-C
(RUSALLIKALAN) 		1706009021NRG24181220230250557 18/12/2023 Silochna 1706009021WL021984 Silochna 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645352938 Aadhaar Number not Mapped to Account Number
289 ARON MP-06-009-021-002/122-B
(RUSALLIKALAN) 		1706009021NRG24181220230250558 18/12/2023 Pooja Bai 1706009021WL021984 Pooja Bai 00688 FINO0001001 1326 1326 Processed 11/03/2024 645352938 PoojaBai FINO PAYMENTS BANK LTD(608001)
290 ARON MP-06-009-021-002/123-A
(RUSALLIKALAN) 		1706009021NRG24181220230250559 18/12/2023 Ramkali 1706009021WL021984 Ramkali 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645352938 Aadhaar Number not Mapped to Account Number
291 ARON MP-06-009-021-002/123-B
(RUSALLIKALAN) 		1706009021NRG24181220230250560 18/12/2023 Neetu 1706009021WL021984 Neetu 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645352938 Aadhaar Number not Mapped to Account Number
292 ARON MP-06-009-021-002/123-C
(RUSALLIKALAN) 		1706009021NRG24181220230250561 18/12/2023 Bhuri 1706009021WL021984 Bhuri 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645352938 Aadhaar Number not Mapped to Account Number
293 ARON MP-06-009-021-002/124-B
(RUSALLIKALAN) 		1706009021NRG24181220230250563 18/12/2023 Shivsagar Jatav 1706009021WL021984 Shivsagar Jatav 00688 FINO0001001 1326 1326 Processed 11/03/2024 645352938 ShivsagarJatav FINO PAYMENTS BANK LTD(608001)
294 ARON MP-06-009-021-002/187-B
(RUSALLIKALAN) 		1706009021NRG24181220230250574 18/12/2023 barsa bai 1706009021WL021984 barsa bai 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645352938 Aadhaar Number not Mapped to Account Number
295 ARON MP-06-009-021-002/200-A
(RUSALLIKALAN) 		1706009021NRG24181220230250579 18/12/2023 Dhanna 1706009021WL021984 Dhanna 00688 FINO0001001 1326 1326 Rejected 11/03/2024 645352938 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
296 ARON MP-06-009-021-002/371
(RUSALLIKALAN) 		1706009021NRG24181220230250632 18/12/2023 Arjun 1706009021WL021984 Arjun 00688 FINO0001001 1326 1326 Processed 11/03/2024 645352938 Arjun FINO PAYMENTS BANK LTD(608001)
297 ARON MP-06-009-021-002/371-C
(RUSALLIKALAN) 		1706009021NRG24181220230250634 18/12/2023 Dagro Bai 1706009021WL021984 Dagro Bai 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645352938 Aadhaar Number not Mapped to Account Number
298 ARON MP-06-009-021-002/372-C
(RUSALLIKALAN) 		1706009021NRG24181220230250636 18/12/2023 Rajkumar 1706009021WL021984 Rajkumar 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645352938 Aadhaar Number not Mapped to Account Number
299 ARON MP-06-009-027-003/368
(PAHARUA) 		1706009027NRG24171220230249884 18/12/2023 Jamana bai 1706009027WL021888 Jamana bai 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645352938 Aadhaar Number not Mapped to Account Number
300 ARON MP-06-009-027-003/426
(PAHARUA) 		1706009027NRG24171220230249885 18/12/2023 Rani 1706009027WL021888 Rani 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645352938 Aadhaar Number not Mapped to Account Number
301 ARON MP-06-009-053-003/84-D
(PATAN) 		1706009053NRG24171220230249425 18/12/2023 Sua Bai Banjara 1706009053WL021844 Sua Bai Banjara 00688 FINO0001001 1547 1547 Processed 11/03/2024 645352938 SuaBaiBanjara STATE BANK OF INDIA(508548)
302 ARON MP-06-009-053-003/86-A
(PATAN) 		1706009053NRG24171220230249427 18/12/2023 Ramsingh Banjara 1706009053WL021844 Ramsingh Banjara 00688 FINO0001001 1547 1547 Processed 11/03/2024 645352938 RamsinghBanjara INDIA POST PAYMENTS BANK LIMITED(508528)
303 ARON MP-06-009-053-003/86-B
(PATAN) 		1706009053NRG24171220230249419 18/12/2023 Manju Bai Banjara 1706009053WL021843 Manju Bai Banjara 00688 FINO0001001 1547 1547 Processed 11/03/2024 645352938 ManjuBaiBanjara STATE BANK OF INDIA(508548)
304 ARON MP-06-009-053-003/86-C
(PATAN) 		1706009053NRG24171220230249413 18/12/2023 Bharat 1706009053WL021842 Bharat 00688 FINO0001001 1547 1547 Processed 11/03/2024 645352938 Bharat STATE BANK OF INDIA(508548)
305 ARON MP-06-009-053-003/87-A
(PATAN) 		1706009053NRG24171220230249415 18/12/2023 Rodya 1706009053WL021842 Rodya 00688 FINO0001001 1547 1547 Processed 11/03/2024 645352938 Rodya STATE BANK OF INDIA(508548)
306 ARON MP-06-009-053-003/87-B
(PATAN) 		1706009053NRG24171220230249416 18/12/2023 Chen Singh 1706009053WL021842 Chen Singh 00688 FINO0001001 1547 1547 Processed 11/03/2024 645352938 ChenSingh STATE BANK OF INDIA(508548)
307 ARON MP-06-009-053-003/87-B
(PATAN) 		1706009053NRG24171220230249417 18/12/2023 Shimla Bai 1706009053WL021842 Shimla Bai 00688 FINO0001001 1547 1547 Processed 11/03/2024 645352938 ShimlaBai MADHYANCHAL GRAMIN BANK(607232)
308 ARON MP-06-009-053-003/87-C
(PATAN) 		1706009053NRG24181220230251006 18/12/2023 Setan Singh 1706009053WL022007 Setan Singh 00688 FINO0001001 1547 1547 Rejected 11/03/2024 645352938 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
309 ARON MP-06-009-053-003/87-D
(PATAN) 		1706009053NRG24171220230249408 18/12/2023 Neni Bai 1706009053WL021841 Neni Bai 00688 FINO0001001 221 221 Processed 11/03/2024 645352938 NeniBai FINO PAYMENTS BANK LTD(608001)
310 ARON MP-06-009-053-003/88-B
(PATAN) 		1706009053NRG24171220230249409 18/12/2023 Ramesh 1706009053WL021841 Ramesh 00688 FINO0001001 1547 1547 Rejected 12/03/2024 645352938 Aadhaar Number not Mapped to Account Number
SubTotal 64532 64532
311 ARON MP-06-009-004-003/53-C
(PIPRODAMAINA) 		1706009004NRG24171220230249650 18/12/2023 rinki bai 1706009004WL021874 rinki bai 00688 FINO0001446 1547 1547 Processed 11/03/2024 645352938 rinkibai MADHYANCHAL GRAMIN BANK(607232)
312 ARON MP-06-009-004-003/53-D
(PIPRODAMAINA) 		1706009004NRG24171220230249652 18/12/2023 homi bai 1706009004WL021874 homi bai 00688 FINO0001446 1547 1547 Processed 11/03/2024 645352938 homibai NARMADA JHABUA GRAMIN BANK(508515)
313 ARON MP-06-009-004-003/54-D
(PIPRODAMAINA) 		1706009004NRG24171220230249653 18/12/2023 rekha bai 1706009004WL021874 rekha bai 00688 FINO0001446 1547 1547 Processed 11/03/2024 645352938 rekhabai MADHYANCHAL GRAMIN BANK(607232)
314 ARON MP-06-009-016-001/30
(CHATPAL) 		1706009016NRG24181220230250818 18/12/2023 Jaswant 1706009016WL022001 Jaswant 00688 FINO0001446 1547 1547 Rejected 12/03/2024 645352938 Aadhaar Number not Mapped to Account Number
315 ARON MP-06-009-016-001/329
(CHATPAL) 		1706009016NRG24181220230250824 18/12/2023 Hemraj 1706009016WL022001 Hemraj 00688 FINO0001446 1547 1547 Processed 11/03/2024 645352938 Hemraj FINO PAYMENTS BANK LTD(608001)
316 ARON MP-06-009-016-001/349
(CHATPAL) 		1706009016NRG24181220230250829 18/12/2023 Parmal Singh 1706009016WL022001 Parmal Singh 00688 FINO0001446 1547 1547 Rejected 12/03/2024 645352938 Aadhaar Number not Mapped to Account Number
317 ARON MP-06-009-020-003/53
(RORIYA) 		1706009020NRG24181220230250295 18/12/2023 Pista bai 1706009020WL021961 Pista bai 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645352938 Aadhaar Number not Mapped to Account Number
318 ARON MP-06-009-053-003/15
(PATAN) 		1706009053NRG24171220230249400 18/12/2023 gaja 1706009053WL021839 gaja 00688 FINO0001446 221 221 Processed 11/03/2024 645352938 gaja FINO PAYMENTS BANK LTD(608001)
319 ARON MP-06-009-053-003/185-D
(PATAN) 		1706009053NRG24171220230249403 18/12/2023 dhudi bai 1706009053WL021840 dhudi bai 00688 FINO0001446 221 221 Rejected 12/03/2024 645352938 Aadhaar Number not Mapped to Account Number
320 ARON MP-06-009-053-004/77
(PATAN) 		1706009053NRG24181220230251008 18/12/2023 rajkumar 1706009053WL022007 rajkumar 00688 FINO0001446 1547 1547 Rejected 12/03/2024 645352938 Aadhaar Number not Mapped to Account Number
321 ARON MP-06-009-053-005/11-D
(PATAN) 		1706009053NRG24171220230249429 18/12/2023 raju 1706009053WL021844 raju 00688 FINO0001446 10 10 Processed 11/03/2024 645352938 raju INDIA POST PAYMENTS BANK LIMITED(508528)
322 ARON MP-06-009-053-005/11-D
(PATAN) 		1706009053NRG24171220230249430 18/12/2023 sonu bai 1706009053WL021844 sonu bai 00688 FINO0001446 1547 1547 Processed 11/03/2024 645352938 sonubai INDIA POST PAYMENTS BANK LIMITED(508528)
323 ARON MP-06-009-055-002/415-A
(BAAROD) 		1706009055NRG24161220230249286 18/12/2023 chandan singh 1706009055WL021828 chandan singh 00688 FINO0001446 1326 1326 Processed 11/03/2024 645352938 chandansingh STATE BANK OF INDIA(508548)
324 ARON MP-06-009-055-002/490-A
(BAAROD) 		1706009055NRG24161220230249284 18/12/2023 Neha Ojha 1706009055WL021826 Neha Ojha 00688 FINO0001446 3094 3094 Processed 11/03/2024 645352938 NehaOjha FINO PAYMENTS BANK LTD(608001)
SubTotal 18574 18574
325 ARON MP-06-009-002-001/112-B
(RIJODA) 		1706009002NRG24131220230245918 18/12/2023 MEERA BAI 1706009002WL021493 MEERA BAI 00691 IPOS0000001 1105 1105 Rejected 12/03/2024 645352938 Aadhaar Number not Mapped to Account Number
326 ARON MP-06-009-002-001/13
(RIJODA) 		1706009002NRG24131220230245920 18/12/2023 kalyan 1706009002WL021493 kalyan 00691 IPOS0000001 663 663 Rejected 12/03/2024 645352938 Aadhaar Number not Mapped to Account Number
327 ARON MP-06-009-002-001/131-A
(RIJODA) 		1706009002NRG24131220230245921 18/12/2023 HALKE 1706009002WL021493 HALKE 00691 IPOS0000001 663 663 Processed 11/03/2024 645352938 HALKE INDIA POST PAYMENTS BANK LIMITED(508528)
328 ARON MP-06-009-002-001/140-A
(RIJODA) 		1706009002NRG24131220230245922 18/12/2023 UMKARIYA 1706009002WL021493 UMKARIYA 00691 IPOS0000001 663 663 Rejected 12/03/2024 645352938 Aadhaar Number not Mapped to Account Number
329 ARON MP-06-009-002-001/360-A
(RIJODA) 		1706009002NRG24131220230245929 18/12/2023 PREM BAI 1706009002WL021493 PREM BAI 00691 IPOS0000001 663 663 Rejected 12/03/2024 645352938 Aadhaar Number not Mapped to Account Number
330 ARON MP-06-009-002-001/361-A
(RIJODA) 		1706009002NRG24131220230245930 18/12/2023 Rami Bai 1706009002WL021493 Rami Bai 00691 IPOS0000001 1105 1105 Rejected 12/03/2024 645352938 Aadhaar Number not Mapped to Account Number
331 ARON MP-06-009-002-001/361-C
(RIJODA) 		1706009002NRG24131220230245931 18/12/2023 Sabhod 1706009002WL021493 Sabhod 00691 IPOS0000001 663 663 Processed 11/03/2024 645352938 Sabhod INDIA POST PAYMENTS BANK LIMITED(508528)
332 ARON MP-06-009-002-001/361-D
(RIJODA) 		1706009002NRG24131220230245932 18/12/2023 Gidiya Bai 1706009002WL021493 Gidiya Bai 00691 IPOS0000001 663 663 Rejected 12/03/2024 645352938 Aadhaar Number not Mapped to Account Number
333 ARON MP-06-009-002-001/362-B
(RIJODA) 		1706009002NRG24131220230245933 18/12/2023 kalli bai 1706009002WL021493 kalli bai 00691 IPOS0000001 663 663 Rejected 12/03/2024 645352938 Aadhaar Number not Mapped to Account Number
334 ARON MP-06-009-002-001/362-C
(RIJODA) 		1706009002NRG24131220230245934 18/12/2023 Pooja 1706009002WL021493 Pooja 00691 IPOS0000001 663 663 Processed 11/03/2024 645352938 Pooja INDIA POST PAYMENTS BANK LIMITED(508528)
335 ARON MP-06-009-002-001/363
(RIJODA) 		1706009002NRG24131220230245935 18/12/2023 Nana 1706009002WL021493 Nana 00691 IPOS0000001 663 663 Processed 11/03/2024 645352938 Nana INDIA POST PAYMENTS BANK LIMITED(508528)
336 ARON MP-06-009-002-001/363-D
(RIJODA) 		1706009002NRG24131220230245936 18/12/2023 VEERENDRA 1706009002WL021493 VEERENDRA 00691 IPOS0000001 884 884 Processed 11/03/2024 645352938 VEERENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
337 ARON MP-06-009-002-001/365-B
(RIJODA) 		1706009002NRG24131220230245937 18/12/2023 kanta 1706009002WL021493 kanta 00691 IPOS0000001 663 663 Processed 11/03/2024 645352938 kanta FINO PAYMENTS BANK LTD(608001)
338 ARON MP-06-009-002-001/365-C
(RIJODA) 		1706009002NRG24131220230245938 18/12/2023 makhan 1706009002WL021493 makhan 00691 IPOS0000001 884 884 Processed 11/03/2024 645352938 makhan INDIA POST PAYMENTS BANK LIMITED(508528)
339 ARON MP-06-009-002-001/376-D
(RIJODA) 		1706009002NRG24131220230245951 18/12/2023 RAMBHA BAI 1706009002WL021493 RAMBHA BAI 00691 IPOS0000001 1105 1105 Processed 11/03/2024 645352938 RAMBHABAI FINO PAYMENTS BANK LTD(608001)
340 ARON MP-06-009-002-001/417-A
(RIJODA) 		1706009002NRG24131220230245982 18/12/2023 cHATTAR SINGH 1706009002WL021493 cHATTAR SINGH 00691 IPOS0000001 1105 1105 Rejected 12/03/2024 645352938 Aadhaar Number not Mapped to Account Number
341 ARON MP-06-009-002-001/419-B
(RIJODA) 		1706009002NRG24131220230245985 18/12/2023 GORELAL 1706009002WL021493 GORELAL 00691 IPOS0000001 1105 1105 Processed 11/03/2024 645352938 GORELAL INDIA POST PAYMENTS BANK LIMITED(508528)
342 ARON MP-06-009-002-001/419-C
(RIJODA) 		1706009002NRG24131220230245986 18/12/2023 MANNA SINGH 1706009002WL021493 MANNA SINGH 00691 IPOS0000001 1105 1105 Processed 11/03/2024 645352938 MANNASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
343 ARON MP-06-009-002-001/6
(RIJODA) 		1706009002NRG24131220230245988 18/12/2023 mangatu 1706009002WL021493 mangatu 00691 IPOS0000001 663 663 Processed 11/03/2024 645352938 mangatu FINO PAYMENTS BANK LTD(608001)
344 ARON MP-06-009-002-001/61-B
(RIJODA) 		1706009002NRG24131220230245989 18/12/2023 RAM BAI 1706009002WL021493 RAM BAI 00691 IPOS0000001 663 663 Rejected 12/03/2024 645352938 Aadhaar Number not Mapped to Account Number
345 ARON MP-06-009-002-002/115
(RIJODA) 		1706009002NRG24131220230245995 18/12/2023 NATHIYA BAI 1706009002WL021493 NATHIYA BAI 00691 IPOS0000001 663 663 Processed 11/03/2024 645352938 NATHIYABAI FINO PAYMENTS BANK LTD(608001)
346 ARON MP-06-009-002-002/118
(RIJODA) 		1706009002NRG24131220230245996 18/12/2023 CHANDO BAI 1706009002WL021493 CHANDO BAI 00691 IPOS0000001 663 663 Processed 11/03/2024 645352938 CHANDOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
347 ARON MP-06-009-002-002/137
(RIJODA) 		1706009002NRG24131220230245999 18/12/2023 bhaggo bai 1706009002WL021493 bhaggo bai 00691 IPOS0000001 663 663 Processed 11/03/2024 645352938 bhaggobai FINO PAYMENTS BANK LTD(608001)
348 ARON MP-06-009-002-002/145
(RIJODA) 		1706009002NRG24131220230246001 18/12/2023 malam singh 1706009002WL021493 malam singh 00691 IPOS0000001 663 663 Processed 11/03/2024 645352938 malamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
349 ARON MP-06-009-002-002/169
(RIJODA) 		1706009002NRG24131220230246002 18/12/2023 KASHI RAM 1706009002WL021493 KASHI RAM 00691 IPOS0000001 663 663 Processed 11/03/2024 645352938 KASHIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
350 ARON MP-06-009-002-002/21-A
(RIJODA) 		1706009002NRG24131220230246009 18/12/2023 MAMTA 1706009002WL021493 MAMTA 00691 IPOS0000001 663 663 Processed 11/03/2024 645352938 MAMTA INDIA POST PAYMENTS BANK LIMITED(508528)
351 ARON MP-06-009-002-002/215
(RIJODA) 		1706009002NRG24131220230246012 18/12/2023 PREM BAI 1706009002WL021493 PREM BAI 00691 IPOS0000001 663 663 Processed 11/03/2024 645352938 PREMBAI FINO PAYMENTS BANK LTD(608001)
352 ARON MP-06-009-002-002/235-C
(RIJODA) 		1706009002NRG24131220230246021 18/12/2023 SHANTI BAI 1706009002WL021493 SHANTI BAI 00691 IPOS0000001 663 663 Processed 11/03/2024 645352938 SHANTIBAI FINO PAYMENTS BANK LTD(608001)
353 ARON MP-06-009-002-002/262-C
(RIJODA) 		1706009002NRG24131220230246022 18/12/2023 chandan singh 1706009002WL021493 chandan singh 00691 IPOS0000001 1105 1105 Rejected 12/03/2024 645352938 Aadhaar Number not Mapped to Account Number
354 ARON MP-06-009-002-002/264-B
(RIJODA) 		1706009002NRG24131220230246023 18/12/2023 MOOLCHANDRA 1706009002WL021493 MOOLCHANDRA 00691 IPOS0000001 1105 1105 Processed 11/03/2024 645352938 MOOLCHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
355 ARON MP-06-009-002-002/265-D
(RIJODA) 		1706009002NRG24131220230246024 18/12/2023 BABLU 1706009002WL021493 BABLU 00691 IPOS0000001 663 663 Processed 11/03/2024 645352938 BABLU INDIA POST PAYMENTS BANK LIMITED(508528)
356 ARON MP-06-009-002-002/286-A
(RIJODA) 		1706009002NRG24131220230246027 18/12/2023 HAKKI BAI 1706009002WL021493 HAKKI BAI 00691 IPOS0000001 663 663 Processed 11/03/2024 645352938 HAKKIBAI FINO PAYMENTS BANK LTD(608001)
357 ARON MP-06-009-002-002/88
(RIJODA) 		1706009002NRG24131220230246032 18/12/2023 DHANNI bai 1706009002WL021493 DHANNI bai 00691 IPOS0000001 663 663 Processed 11/03/2024 645352938 DHANNIbai FINO PAYMENTS BANK LTD(608001)
358 ARON MP-06-009-016-001/105
(CHATPAL) 		1706009016NRG24181220230250807 18/12/2023 Ramveer Singh 1706009016WL022001 Ramveer Singh 00691 IPOS0000001 1547 1547 Processed 11/03/2024 645352938 RamveerSingh INDIA POST PAYMENTS BANK LIMITED(508528)
359 ARON MP-06-009-021-002/101-D
(RUSALLIKALAN) 		1706009021NRG24181220230250546 18/12/2023 Seya 1706009021WL021984 Seya 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645352938 Seya INDIA POST PAYMENTS BANK LIMITED(508528)
360 ARON MP-06-009-021-002/105-B
(RUSALLIKALAN) 		1706009021NRG24181220230250547 18/12/2023 Rena Bai 1706009021WL021984 Rena Bai 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645352938 RenaBai INDIA POST PAYMENTS BANK LIMITED(508528)
361 ARON MP-06-009-021-002/113-D
(RUSALLIKALAN) 		1706009021NRG24181220230250550 18/12/2023 Suneta 1706009021WL021984 Suneta 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645352938 Suneta ICICI BANK LTD(508534)
362 ARON MP-06-009-021-002/116-C
(RUSALLIKALAN) 		1706009021NRG24181220230250551 18/12/2023 Jiote 1706009021WL021984 Jiote 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645352938 Jiote INDIA POST PAYMENTS BANK LIMITED(508528)
363 ARON MP-06-009-021-002/118-D
(RUSALLIKALAN) 		1706009021NRG24181220230250552 18/12/2023 Benne Bai 1706009021WL021984 Benne Bai 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645352938 BenneBai INDIA POST PAYMENTS BANK LIMITED(508528)
364 ARON MP-06-009-021-002/132-C
(RUSALLIKALAN) 		1706009021NRG24181220230250568 18/12/2023 Ramisba 1706009021WL021984 Ramisba 00691 IPOS0000001 1326 1326 Rejected 12/03/2024 645352938 Aadhaar Number not Mapped to Account Number
365 ARON MP-06-009-021-002/72-A
(RUSALLIKALAN) 		1706009021NRG24181220230250641 18/12/2023 Munne 1706009021WL021984 Munne 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645352938 Munne STATE BANK OF INDIA(508548)
366 ARON MP-06-009-021-002/77-A
(RUSALLIKALAN) 		1706009021NRG24181220230250645 18/12/2023 ballu 1706009021WL021984 ballu 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645352938 ballu INDIA POST PAYMENTS BANK LIMITED(508528)
367 ARON MP-06-009-053-003/11-A
(PATAN) 		1706009053NRG24171220230249398 18/12/2023 Radheshyam 1706009053WL021839 Radheshyam 00691 IPOS0000001 1547 1547 Processed 11/03/2024 645352938 Radheshyam INDIA POST PAYMENTS BANK LIMITED(508528)
368 ARON MP-06-009-053-003/85-C
(PATAN) 		1706009053NRG24171220230249426 18/12/2023 Ghansee Lal 1706009053WL021844 Ghansee Lal 00691 IPOS0000001 221 221 Processed 11/03/2024 645352938 GhanseeLal INDIA POST PAYMENTS BANK LIMITED(508528)
369 ARON MP-06-009-053-003/85-C
(PATAN) 		1706009053NRG24171220230249418 18/12/2023 Gita Bai 1706009053WL021843 Gita Bai 00691 IPOS0000001 1547 1547 Processed 11/03/2024 645352938 GitaBai FINO PAYMENTS BANK LTD(608001)
370 ARON MP-06-009-053-005/62
(PATAN) 		1706009053NRG24171220230249411 18/12/2023 banbare 1706009053WL021841 banbare 00691 IPOS0000001 1547 1547 Processed 11/03/2024 645352938 banbare INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 42874 42874
Total 471876 471876

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARON MP1706009_181223APB_FTO_397703 AXIS BANK UTIB0003937 SIRSI 3978
2 ARON MP1706009_181223APB_FTO_397703 Bank of Baroda BARB0GUNAXX GUNA, M.P. 2652
3 ARON MP1706009_181223APB_FTO_397703 HDFC bank HDFC0001944 ASHOK NAGAR 1547
4 ARON MP1706009_181223APB_FTO_397703 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 15912
5 ARON MP1706009_181223APB_FTO_397703 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 5304
6 ARON MP1706009_181223APB_FTO_397703 ICICI BANK ICIC0000760 GUNA 1326
7 ARON MP1706009_181223APB_FTO_397703 Indian Overseas Bank IOBA0002956 GUNA 1105
8 ARON MP1706009_181223APB_FTO_397703 Punjab National Bank PUNB0214400 RAJPUR 6188
9 ARON MP1706009_181223APB_FTO_397703 Punjab National Bank PUNB0313500 SHADORA GAON 1326
10 ARON MP1706009_181223APB_FTO_397703 State Bank of India SBIN0001061 DINDORI 1326
11 ARON MP1706009_181223APB_FTO_397703 State Bank of India SBIN0005089 ASHOK NAGAR 1547
12 ARON MP1706009_181223APB_FTO_397703 State Bank of India SBIN0010848 ARON 442
13 ARON MP1706009_181223APB_FTO_397703 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 76467
14 ARON MP1706009_181223APB_FTO_397703 State Bank of India SBIN0030204 BARKHEDA HAT 28298
15 ARON MP1706009_181223APB_FTO_397703 State Bank of India SBIN0030391 COLLECTORATE , GUNA 1326
16 ARON MP1706009_181223APB_FTO_397703 Union Bank of India UBIN0573922 ARON 13923
17 ARON MP1706009_181223APB_FTO_397703 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 80243
18 ARON MP1706009_181223APB_FTO_397703 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR 72046
19 ARON MP1706009_181223APB_FTO_397703 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 30940
20 ARON MP1706009_181223APB_FTO_397703 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 64532
21 ARON MP1706009_181223APB_FTO_397703 Fino Payments Bank Ltd FINO0001446 MP RO 18574
22 ARON MP1706009_181223APB_FTO_397703 India Post Payments Bank IPOS0000001 Guna 42874

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