Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:38:49 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : ARON
Fto No. : MP1706009_311223APB_FTO_415393
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-06-009-019-001/229-A
(BAROAD) 		1706009019NRG24311220230266533 31/12/2023 Dilip 1706009019WL023178 Dilip 00045 BARB0GUNAXX 1326 1326 Processed 13/03/2024 685278407 Dilip INDIA POST PAYMENTS BANK LIMITED(508528)
2 ARON MP-06-009-019-001/330-A
(BAROAD) 		1706009019NRG24311220230266549 31/12/2023 POOJA Raghuwanshi 1706009019WL023178 POOJA Raghuwanshi 00045 BARB0GUNAXX 1326 1326 Processed 13/03/2024 685278407 POOJARaghuwanshi BANK OF BARODA(606985)
3 ARON MP-06-009-019-001/330-B
(BAROAD) 		1706009019NRG24311220230266550 31/12/2023 Shashi Bai Raghuwanshi 1706009019WL023178 Shashi Bai Raghuwanshi 00045 BARB0GUNAXX 1326 1326 Processed 13/03/2024 685278407 ShashiBaiRaghuwanshi ICICI BANK LTD(508534)
4 ARON MP-06-009-055-002/502-B
(BAAROD) 		1706009055NRG24301220230266107 31/12/2023 Seema Yadav 1706009055WL023154 Seema Yadav 00045 BARB0GUNAXX 1326 1326 Processed 13/03/2024 685278407 SeemaYadav STATE BANK OF INDIA(508548)
SubTotal 5304 5304
5 ARON MP-06-009-004-001/16
(PIPRODAMAINA) 		1706009004NRG24311220230266401 31/12/2023 RADHESHYAM 1706009004WL023168 RADHESHYAM 00168 ICIC0000538 1105 1105 Processed 13/03/2024 685278407 RADHESHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
6 ARON MP-06-009-019-001/110
(BAROAD) 		1706009019NRG24311220230266520 31/12/2023 Shankar Gordhan 1706009019WL023178 Shankar Gordhan 00168 ICIC0000538 1326 1326 Processed 13/03/2024 685278407 ShankarGordhan ICICI BANK LTD(508534)
7 ARON MP-06-009-019-001/239-A
(BAROAD) 		1706009019NRG24311220230266535 31/12/2023 naresh babbu 1706009019WL023178 naresh babbu 00168 ICIC0000538 1326 1326 Processed 13/03/2024 685278407 nareshbabbu ICICI BANK LTD(508534)
8 ARON MP-06-009-019-001/278
(BAROAD) 		1706009019NRG24311220230266540 31/12/2023 rajkumar Amarsingh 1706009019WL023178 rajkumar Amarsingh 00168 ICIC0000538 1326 1326 Processed 13/03/2024 685278407 rajkumarAmarsingh AIRTEL PAYMENTS BANK LIMITED(990288)
9 ARON MP-06-009-027-003/68
(PAHARUA) 		1706009027NRG24311220230266373 31/12/2023 RATAN 1706009027WL023165 RATAN 00168 ICIC0000538 1326 1326 Processed 13/03/2024 685278407 RATAN FINO PAYMENTS BANK LTD(608001)
10 ARON MP-06-009-027-003/73-A
(PAHARUA) 		1706009027NRG24311220230266374 31/12/2023 DHANRAM 1706009027WL023165 DHANRAM 00168 ICIC0000538 1326 1326 Processed 13/03/2024 685278407 DHANRAM UNION BANK OF INDIA(508500)
11 ARON MP-06-009-027-003/73-B
(PAHARUA) 		1706009027NRG24311220230266375 31/12/2023 SUNIL 1706009027WL023165 SUNIL 00168 ICIC0000538 1326 1326 Processed 13/03/2024 685278407 SUNIL ICICI BANK LTD(508534)
12 ARON MP-06-009-027-003/80
(PAHARUA) 		1706009027NRG24311220230266376 31/12/2023 shankar 1706009027WL023165 shankar 00168 ICIC0000538 1326 1326 Processed 13/03/2024 685278407 shankar ICICI BANK LTD(508534)
13 ARON MP-06-009-027-003/81
(PAHARUA) 		1706009027NRG24311220230266377 31/12/2023 MARDANASINGH 1706009027WL023165 MARDANASINGH 00168 ICIC0000538 1326 1326 Processed 13/03/2024 685278407 MARDANASINGH STATE BANK OF INDIA(508548)
14 ARON MP-06-009-027-003/89-A
(PAHARUA) 		1706009027NRG24311220230266378 31/12/2023 KABUL RAMCHAND 1706009027WL023165 KABUL RAMCHAND 00168 ICIC0000538 1326 1326 Processed 13/03/2024 685278407 KABULRAMCHAND STATE BANK OF INDIA(508548)
15 ARON MP-06-009-027-003/89-B
(PAHARUA) 		1706009027NRG24311220230266379 31/12/2023 HEMRAJ RAMCHAND 1706009027WL023165 HEMRAJ RAMCHAND 00168 ICIC0000538 1326 1326 Processed 13/03/2024 685278407 HEMRAJRAMCHAND ICICI BANK LTD(508534)
16 ARON MP-06-009-030-002/117
(PATLASEWAR) 		1706009030NRG24311220230266510 31/12/2023 KHILANASINGH 1706009030WL023177 KHILANASINGH 00168 ICIC0000538 442 442 Processed 13/03/2024 685278407 KHILANASINGH ICICI BANK LTD(508534)
17 ARON MP-06-009-030-002/145
(PATLASEWAR) 		1706009030NRG24311220230266513 31/12/2023 GUDADIBAI 1706009030WL023177 GUDADIBAI 00168 ICIC0000538 442 442 Processed 13/03/2024 685278407 GUDADIBAI STATE BANK OF INDIA(508548)
18 ARON MP-06-009-030-002/145
(PATLASEWAR) 		1706009030NRG24311220230266512 31/12/2023 JAGADISH 1706009030WL023177 JAGADISH 00168 ICIC0000538 442 442 Processed 13/03/2024 685278407 JAGADISH ICICI BANK LTD(508534)
19 ARON MP-06-009-030-002/167
(PATLASEWAR) 		1706009030NRG24311220230266517 31/12/2023 TARABAI 1706009030WL023177 TARABAI 00168 ICIC0000538 442 442 Processed 13/03/2024 685278407 TARABAI FINO PAYMENTS BANK LTD(608001)
SubTotal 16133 16133
20 ARON MP-06-009-055-001/54
(BAAROD) 		1706009055NRG24301220230266087 31/12/2023 MOORTI BAI 1706009055WL023149 MOORTI BAI 00176 IDIB000G127 2652 2652 Rejected 13/03/2024 685278407 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 2652 2652
21 ARON MP-06-009-004-002/13-D
(PIPRODAMAINA) 		1706009004NRG24311220230266423 31/12/2023 deshraj 1706009004WL023168 deshraj 00415 SBIN0010848 1326 1326 Processed 13/03/2024 685278407 deshraj FINO PAYMENTS BANK LTD(608001)
22 ARON MP-06-009-004-002/15-A
(PIPRODAMAINA) 		1706009004NRG24311220230266426 31/12/2023 amar singh 1706009004WL023168 amar singh 00415 SBIN0010848 1326 1326 Processed 13/03/2024 685278407 amarsingh FINO PAYMENTS BANK LTD(608001)
23 ARON MP-06-009-004-002/85
(PIPRODAMAINA) 		1706009004NRG24311220230266434 31/12/2023 hariom 1706009004WL023168 hariom 00415 SBIN0010848 1326 1326 Processed 13/03/2024 685278407 hariom MADHYANCHAL GRAMIN BANK(607232)
24 ARON MP-06-009-004-002/91
(PIPRODAMAINA) 		1706009004NRG24311220230266438 31/12/2023 bhagbanlal 1706009004WL023168 bhagbanlal 00415 SBIN0010848 1326 1326 Processed 13/03/2024 685278407 bhagbanlal FINO PAYMENTS BANK LTD(608001)
25 ARON MP-06-009-004-003/111-C
(PIPRODAMAINA) 		1706009004NRG24311220230266447 31/12/2023 ramswarup 1706009004WL023168 ramswarup 00415 SBIN0010848 1326 1326 Processed 13/03/2024 685278407 ramswarup STATE BANK OF INDIA(508548)
26 ARON MP-06-009-004-003/14-B
(PIPRODAMAINA) 		1706009004NRG24311220230266452 31/12/2023 brhamanand 1706009004WL023168 brhamanand 00415 SBIN0010848 1326 1326 Processed 13/03/2024 685278407 brhamanand STATE BANK OF INDIA(508548)
SubTotal 7956 7956
27 ARON MP-06-009-004-001/120
(PIPRODAMAINA) 		1706009004NRG24311220230266390 31/12/2023 chandan 1706009004WL023168 chandan 00415 SBIN0030106 1326 1326 Processed 13/03/2024 685278407 chandan INDIA POST PAYMENTS BANK LIMITED(508528)
28 ARON MP-06-009-004-001/121-A
(PIPRODAMAINA) 		1706009004NRG24311220230266393 31/12/2023 Boonda bai 1706009004WL023168 Boonda bai 00415 SBIN0030106 1326 1326 Processed 13/03/2024 685278407 Boondabai STATE BANK OF INDIA(508548)
29 ARON MP-06-009-004-001/156-B
(PIPRODAMAINA) 		1706009004NRG24311220230266399 31/12/2023 Dileep meena 1706009004WL023168 Dileep meena 00415 SBIN0030106 1105 1105 Processed 13/03/2024 685278407 Dileepmeena STATE BANK OF INDIA(508548)
30 ARON MP-06-009-004-001/156-B
(PIPRODAMAINA) 		1706009004NRG24311220230266400 31/12/2023 Kavita bai 1706009004WL023168 Kavita bai 00415 SBIN0030106 1105 1105 Processed 13/03/2024 685278407 Kavitabai STATE BANK OF INDIA(508548)
31 ARON MP-06-009-004-001/204-B
(PIPRODAMAINA) 		1706009004NRG24311220230266405 31/12/2023 Sanjay meena 1706009004WL023168 Sanjay meena 00415 SBIN0030106 1105 1105 Processed 13/03/2024 685278407 Sanjaymeena STATE BANK OF INDIA(508548)
32 ARON MP-06-009-004-001/206-C
(PIPRODAMAINA) 		1706009004NRG24311220230266406 31/12/2023 rakesh meena 1706009004WL023168 rakesh meena 00415 SBIN0030106 1326 1326 Processed 13/03/2024 685278407 rakeshmeena STATE BANK OF INDIA(508548)
33 ARON MP-06-009-004-001/207
(PIPRODAMAINA) 		1706009004NRG24311220230266408 31/12/2023 koushalya bai 1706009004WL023168 koushalya bai 00415 SBIN0030106 1326 1326 Processed 13/03/2024 685278407 koushalyabai STATE BANK OF INDIA(508548)
34 ARON MP-06-009-004-001/27
(PIPRODAMAINA) 		1706009004NRG24311220230266409 31/12/2023 MAHARAJ singh 1706009004WL023168 MAHARAJ singh 00415 SBIN0030106 1326 1326 Processed 13/03/2024 685278407 MAHARAJsingh STATE BANK OF INDIA(508548)
35 ARON MP-06-009-004-001/27
(PIPRODAMAINA) 		1706009004NRG24311220230266410 31/12/2023 sorab 1706009004WL023168 sorab 00415 SBIN0030106 1326 1326 Processed 13/03/2024 685278407 sorab STATE BANK OF INDIA(508548)
36 ARON MP-06-009-004-001/32-A
(PIPRODAMAINA) 		1706009004NRG24311220230266411 31/12/2023 lakhan singh 1706009004WL023168 lakhan singh 00415 SBIN0030106 1326 1326 Processed 13/03/2024 685278407 lakhansingh STATE BANK OF INDIA(508548)
37 ARON MP-06-009-004-001/89-A
(PIPRODAMAINA) 		1706009004NRG24311220230266414 31/12/2023 Ramkrishna 1706009004WL023168 Ramkrishna 00415 SBIN0030106 1326 1326 Processed 13/03/2024 685278407 Ramkrishna STATE BANK OF INDIA(508548)
38 ARON MP-06-009-004-002/11-D
(PIPRODAMAINA) 		1706009004NRG24311220230266417 31/12/2023 devendra ahirwar 1706009004WL023168 devendra ahirwar 00415 SBIN0030106 1326 1326 Processed 13/03/2024 685278407 devendraahirwar PUNJAB NATIONAL BANK(508568)
39 ARON MP-06-009-004-002/110-D
(PIPRODAMAINA) 		1706009004NRG24311220230266418 31/12/2023 arvind ahirwar 1706009004WL023168 arvind ahirwar 00415 SBIN0030106 1326 1326 Processed 13/03/2024 685278407 arvindahirwar STATE BANK OF INDIA(508548)
40 ARON MP-06-009-004-002/116
(PIPRODAMAINA) 		1706009004NRG24311220230266420 31/12/2023 ker singh 1706009004WL023168 ker singh 00415 SBIN0030106 1326 1326 Processed 13/03/2024 685278407 kersingh FINO PAYMENTS BANK LTD(608001)
41 ARON MP-06-009-004-002/116
(PIPRODAMAINA) 		1706009004NRG24311220230266421 31/12/2023 seema bai 1706009004WL023168 seema bai 00415 SBIN0030106 1326 1326 Processed 13/03/2024 685278407 seemabai STATE BANK OF INDIA(508548)
42 ARON MP-06-009-004-002/13-B
(PIPRODAMAINA) 		1706009004NRG24311220230266422 31/12/2023 Budiya bai harijan 1706009004WL023168 Budiya bai harijan 00415 SBIN0030106 1326 1326 Processed 13/03/2024 685278407 Budiyabaiharijan STATE BANK OF INDIA(508548)
43 ARON MP-06-009-004-002/144
(PIPRODAMAINA) 		1706009004NRG24311220230266425 31/12/2023 abhishek 1706009004WL023168 abhishek 00415 SBIN0030106 1326 1326 Processed 13/03/2024 685278407 abhishek UNION BANK OF INDIA(508500)
44 ARON MP-06-009-004-002/19-C
(PIPRODAMAINA) 		1706009004NRG24311220230266427 31/12/2023 daloop 1706009004WL023168 daloop 00415 SBIN0030106 1326 1326 Processed 13/03/2024 685278407 daloop STATE BANK OF INDIA(508548)
45 ARON MP-06-009-004-002/19-C
(PIPRODAMAINA) 		1706009004NRG24311220230266428 31/12/2023 hemlata 1706009004WL023168 hemlata 00415 SBIN0030106 1326 1326 Processed 13/03/2024 685278407 hemlata STATE BANK OF INDIA(508548)
46 ARON MP-06-009-004-002/19-D
(PIPRODAMAINA) 		1706009004NRG24311220230266429 31/12/2023 arjun 1706009004WL023168 arjun 00415 SBIN0030106 1326 1326 Processed 13/03/2024 685278407 arjun FINO PAYMENTS BANK LTD(608001)
47 ARON MP-06-009-004-002/19-D
(PIPRODAMAINA) 		1706009004NRG24311220230266430 31/12/2023 halki bai 1706009004WL023168 halki bai 00415 SBIN0030106 1326 1326 Processed 13/03/2024 685278407 halkibai STATE BANK OF INDIA(508548)
48 ARON MP-06-009-004-002/260
(PIPRODAMAINA) 		1706009004NRG24311220230266431 31/12/2023 Rameshwar Dhakad 1706009004WL023168 Rameshwar Dhakad 00415 SBIN0030106 1326 1326 Processed 13/03/2024 685278407 RameshwarDhakad STATE BANK OF INDIA(508548)
49 ARON MP-06-009-004-002/8-A
(PIPRODAMAINA) 		1706009004NRG24311220230266432 31/12/2023 rakesh 1706009004WL023168 rakesh 00415 SBIN0030106 1326 1326 Processed 13/03/2024 685278407 rakesh FINO PAYMENTS BANK LTD(608001)
50 ARON MP-06-009-004-002/85
(PIPRODAMAINA) 		1706009004NRG24311220230266433 31/12/2023 hariom 1706009004WL023168 hariom 00415 SBIN0030106 1326 1326 Processed 13/03/2024 685278407 hariom UNION BANK OF INDIA(508500)
51 ARON MP-06-009-004-002/87-B
(PIPRODAMAINA) 		1706009004NRG24311220230266435 31/12/2023 jitendra ahirwar 1706009004WL023168 jitendra ahirwar 00415 SBIN0030106 1326 1326 Processed 13/03/2024 685278407 jitendraahirwar STATE BANK OF INDIA(508548)
52 ARON MP-06-009-004-002/87-C
(PIPRODAMAINA) 		1706009004NRG24311220230266436 31/12/2023 arvind 1706009004WL023168 arvind 00415 SBIN0030106 1326 1326 Processed 13/03/2024 685278407 arvind FINO PAYMENTS BANK LTD(608001)
53 ARON MP-06-009-004-002/87-C
(PIPRODAMAINA) 		1706009004NRG24311220230266437 31/12/2023 girraj 1706009004WL023168 girraj 00415 SBIN0030106 1326 1326 Processed 13/03/2024 685278407 girraj STATE BANK OF INDIA(508548)
54 ARON MP-06-009-004-002/91
(PIPRODAMAINA) 		1706009004NRG24311220230266439 31/12/2023 gango bai 1706009004WL023168 gango bai 00415 SBIN0030106 1326 1326 Processed 13/03/2024 685278407 gangobai STATE BANK OF INDIA(508548)
55 ARON MP-06-009-004-002/94-C
(PIPRODAMAINA) 		1706009004NRG24311220230266440 31/12/2023 jitendra 1706009004WL023168 jitendra 00415 SBIN0030106 1326 1326 Rejected 13/03/2024 685278407 Aadhaar Number not Mapped to Account Number
56 ARON MP-06-009-004-002/97-B
(PIPRODAMAINA) 		1706009004NRG24311220230266443 31/12/2023 abhiseka 1706009004WL023168 abhiseka 00415 SBIN0030106 1326 1326 Processed 13/03/2024 685278407 abhiseka STATE BANK OF INDIA(508548)
57 ARON MP-06-009-004-003/1-C
(PIPRODAMAINA) 		1706009004NRG24311220230266444 31/12/2023 Ghanshyam prajapati 1706009004WL023168 Ghanshyam prajapati 00415 SBIN0030106 1326 1326 Processed 13/03/2024 685278407 Ghanshyamprajapati STATE BANK OF INDIA(508548)
58 ARON MP-06-009-004-003/100-A
(PIPRODAMAINA) 		1706009004NRG24311220230266445 31/12/2023 pyarelal 1706009004WL023168 pyarelal 00415 SBIN0030106 1326 1326 Processed 13/03/2024 685278407 pyarelal STATE BANK OF INDIA(508548)
59 ARON MP-06-009-004-003/115-A
(PIPRODAMAINA) 		1706009004NRG24311220230266448 31/12/2023 parvat 1706009004WL023168 parvat 00415 SBIN0030106 1326 1326 Processed 13/03/2024 685278407 parvat STATE BANK OF INDIA(508548)
60 ARON MP-06-009-004-003/122-C
(PIPRODAMAINA) 		1706009004NRG24311220230266449 31/12/2023 ramraj 1706009004WL023168 ramraj 00415 SBIN0030106 1326 1326 Processed 13/03/2024 685278407 ramraj UNION BANK OF INDIA(508500)
61 ARON MP-06-009-004-003/123-A
(PIPRODAMAINA) 		1706009004NRG24311220230266450 31/12/2023 Rajendra 1706009004WL023168 Rajendra 00415 SBIN0030106 1326 1326 Processed 13/03/2024 685278407 Rajendra UNION BANK OF INDIA(508500)
62 ARON MP-06-009-004-003/14-B
(PIPRODAMAINA) 		1706009004NRG24311220230266451 31/12/2023 brhamanand 1706009004WL023168 brhamanand 00415 SBIN0030106 1326 1326 Processed 13/03/2024 685278407 brhamanand STATE BANK OF INDIA(508548)
63 ARON MP-06-009-004-003/148
(PIPRODAMAINA) 		1706009004NRG24311220230266453 31/12/2023 laxman 1706009004WL023168 laxman 00415 SBIN0030106 1326 1326 Processed 13/03/2024 685278407 laxman STATE BANK OF INDIA(508548)
64 ARON MP-06-009-004-003/24
(PIPRODAMAINA) 		1706009004NRG24311220230266454 31/12/2023 amol singh 1706009004WL023168 amol singh 00415 SBIN0030106 1326 1326 Processed 13/03/2024 685278407 amolsingh ICICI BANK LTD(508534)
65 ARON MP-06-009-004-003/24
(PIPRODAMAINA) 		1706009004NRG24311220230266455 31/12/2023 suneeta bai 1706009004WL023168 suneeta bai 00415 SBIN0030106 1105 1105 Processed 13/03/2024 685278407 suneetabai STATE BANK OF INDIA(508548)
66 ARON MP-06-009-004-003/37-A
(PIPRODAMAINA) 		1706009004NRG24311220230266458 31/12/2023 malkhan 1706009004WL023168 malkhan 00415 SBIN0030106 1326 1326 Processed 13/03/2024 685278407 malkhan STATE BANK OF INDIA(508548)
67 ARON MP-06-009-004-003/4-A
(PIPRODAMAINA) 		1706009004NRG24311220230266459 31/12/2023 khilan 1706009004WL023168 khilan 00415 SBIN0030106 1326 1326 Processed 13/03/2024 685278407 khilan STATE BANK OF INDIA(508548)
68 ARON MP-06-009-004-003/52-C
(PIPRODAMAINA) 		1706009004NRG24311220230266460 31/12/2023 lalaram 1706009004WL023168 lalaram 00415 SBIN0030106 1326 1326 Processed 13/03/2024 685278407 lalaram STATE BANK OF INDIA(508548)
69 ARON MP-06-009-004-003/88-B
(PIPRODAMAINA) 		1706009004NRG24311220230266464 31/12/2023 manju bai 1706009004WL023168 manju bai 00415 SBIN0030106 1326 1326 Processed 13/03/2024 685278407 manjubai STATE BANK OF INDIA(508548)
70 ARON MP-06-009-004-003/88-B
(PIPRODAMAINA) 		1706009004NRG24311220230266463 31/12/2023 rajkumar 1706009004WL023168 rajkumar 00415 SBIN0030106 1326 1326 Processed 13/03/2024 685278407 rajkumar STATE BANK OF INDIA(508548)
71 ARON MP-06-009-019-001/1
(BAROAD) 		1706009019NRG24311220230266518 31/12/2023 dharmveer 1706009019WL023178 dharmveer 00415 SBIN0030106 1326 1326 Processed 13/03/2024 685278407 dharmveer STATE BANK OF INDIA(508548)
72 ARON MP-06-009-019-001/1-A
(BAROAD) 		1706009019NRG24311220230266519 31/12/2023 pooran 1706009019WL023178 pooran 00415 SBIN0030106 1326 1326 Processed 13/03/2024 685278407 pooran STATE BANK OF INDIA(508548)
73 ARON MP-06-009-019-001/116
(BAROAD) 		1706009019NRG24311220230266521 31/12/2023 Ghansyam 1706009019WL023178 Ghansyam 00415 SBIN0030106 1326 1326 Processed 13/03/2024 685278407 Ghansyam UNION BANK OF INDIA(508500)
74 ARON MP-06-009-019-001/120-D
(BAROAD) 		1706009019NRG24311220230266522 31/12/2023 mahesh 1706009019WL023178 mahesh 00415 SBIN0030106 1326 1326 Processed 13/03/2024 685278407 mahesh STATE BANK OF INDIA(508548)
75 ARON MP-06-009-019-001/125-A
(BAROAD) 		1706009019NRG24311220230266523 31/12/2023 abhayraj 1706009019WL023178 abhayraj 00415 SBIN0030106 1326 1326 Processed 13/03/2024 685278407 abhayraj STATE BANK OF INDIA(508548)
76 ARON MP-06-009-019-001/138-D
(BAROAD) 		1706009019NRG24311220230266524 31/12/2023 ballu 1706009019WL023178 ballu 00415 SBIN0030106 1326 1326 Processed 13/03/2024 685278407 ballu STATE BANK OF INDIA(508548)
77 ARON MP-06-009-019-001/14
(BAROAD) 		1706009019NRG24311220230266525 31/12/2023 neeraj 1706009019WL023178 neeraj 00415 SBIN0030106 1326 1326 Processed 13/03/2024 685278407 neeraj STATE BANK OF INDIA(508548)
78 ARON MP-06-009-019-001/16
(BAROAD) 		1706009019NRG24311220230266526 31/12/2023 Dharmendra 1706009019WL023178 Dharmendra 00415 SBIN0030106 1326 1326 Processed 13/03/2024 685278407 Dharmendra STATE BANK OF INDIA(508548)
79 ARON MP-06-009-019-001/17
(BAROAD) 		1706009019NRG24311220230266527 31/12/2023 neeraj 1706009019WL023178 neeraj 00415 SBIN0030106 1326 1326 Processed 13/03/2024 685278407 neeraj MADHYANCHAL GRAMIN BANK(607232)
80 ARON MP-06-009-019-001/222-A
(BAROAD) 		1706009019NRG24311220230266528 31/12/2023 Anita Bai 1706009019WL023178 Anita Bai 00415 SBIN0030106 1326 1326 Processed 13/03/2024 685278407 AnitaBai STATE BANK OF INDIA(508548)
81 ARON MP-06-009-019-001/222-B
(BAROAD) 		1706009019NRG24311220230266529 31/12/2023 Ranjeet Raghuwanshi 1706009019WL023178 Ranjeet Raghuwanshi 00415 SBIN0030106 1326 1326 Processed 13/03/2024 685278407 RanjeetRaghuwanshi STATE BANK OF INDIA(508548)
82 ARON MP-06-009-019-001/226
(BAROAD) 		1706009019NRG24311220230266530 31/12/2023 hari singh 1706009019WL023178 hari singh 00415 SBIN0030106 1326 1326 Processed 13/03/2024 685278407 harisingh ICICI BANK LTD(508534)
83 ARON MP-06-009-019-001/228
(BAROAD) 		1706009019NRG24311220230266531 31/12/2023 vijay 1706009019WL023178 vijay 00415 SBIN0030106 1326 1326 Processed 13/03/2024 685278407 vijay ICICI BANK LTD(508534)
84 ARON MP-06-009-019-001/229
(BAROAD) 		1706009019NRG24311220230266532 31/12/2023 Hajrat 1706009019WL023178 Hajrat 00415 SBIN0030106 1326 1326 Processed 13/03/2024 685278407 Hajrat FINO PAYMENTS BANK LTD(608001)
85 ARON MP-06-009-019-001/235
(BAROAD) 		1706009019NRG24311220230266534 31/12/2023 harnam 1706009019WL023178 harnam 00415 SBIN0030106 1326 1326 Processed 13/03/2024 685278407 harnam ICICI BANK LTD(508534)
86 ARON MP-06-009-019-001/248-A
(BAROAD) 		1706009019NRG24311220230266536 31/12/2023 ramveer 1706009019WL023178 ramveer 00415 SBIN0030106 1326 1326 Processed 13/03/2024 685278407 ramveer STATE BANK OF INDIA(508548)
87 ARON MP-06-009-019-001/248-B
(BAROAD) 		1706009019NRG24311220230266537 31/12/2023 Nathan 1706009019WL023178 Nathan 00415 SBIN0030106 1326 1326 Processed 13/03/2024 685278407 Nathan ICICI BANK LTD(508534)
88 ARON MP-06-009-019-001/261
(BAROAD) 		1706009019NRG24311220230266538 31/12/2023 kaluram 1706009019WL023178 kaluram 00415 SBIN0030106 1326 1326 Processed 13/03/2024 685278407 kaluram AIRTEL PAYMENTS BANK LIMITED(990288)
89 ARON MP-06-009-019-001/262
(BAROAD) 		1706009019NRG24311220230266539 31/12/2023 Mangal 1706009019WL023178 Mangal 00415 SBIN0030106 1326 1326 Processed 13/03/2024 685278407 Mangal STATE BANK OF INDIA(508548)
90 ARON MP-06-009-019-001/289-A
(BAROAD) 		1706009019NRG24311220230266541 31/12/2023 Shivkumar 1706009019WL023178 Shivkumar 00415 SBIN0030106 1326 1326 Processed 13/03/2024 685278407 Shivkumar INDIA POST PAYMENTS BANK LIMITED(508528)
91 ARON MP-06-009-019-001/289-B
(BAROAD) 		1706009019NRG24311220230266542 31/12/2023 PUNAM 1706009019WL023178 PUNAM 00415 SBIN0030106 1326 1326 Processed 13/03/2024 685278407 PUNAM STATE BANK OF INDIA(508548)
92 ARON MP-06-009-019-001/290-A
(BAROAD) 		1706009019NRG24311220230266543 31/12/2023 DEEPAK RAGHUWANSHI 1706009019WL023178 DEEPAK RAGHUWANSHI 00415 SBIN0030106 1326 1326 Processed 13/03/2024 685278407 DEEPAKRAGHUWANSHI STATE BANK OF INDIA(508548)
93 ARON MP-06-009-019-001/299
(BAROAD) 		1706009019NRG24311220230266544 31/12/2023 manoj 1706009019WL023178 manoj 00415 SBIN0030106 1326 1326 Processed 13/03/2024 685278407 manoj INDIA POST PAYMENTS BANK LIMITED(508528)
94 ARON MP-06-009-019-001/303-C
(BAROAD) 		1706009019NRG24311220230266545 31/12/2023 Dheerendra 1706009019WL023178 Dheerendra 00415 SBIN0030106 1326 1326 Processed 13/03/2024 685278407 Dheerendra INDIA POST PAYMENTS BANK LIMITED(508528)
95 ARON MP-06-009-019-001/312-A
(BAROAD) 		1706009019NRG24311220230266547 31/12/2023 NEETUSINGH 1706009019WL023178 NEETUSINGH 00415 SBIN0030106 1326 1326 Processed 13/03/2024 685278407 NEETUSINGH MADHYANCHAL GRAMIN BANK(607232)
96 ARON MP-06-009-019-001/323-B
(BAROAD) 		1706009019NRG24311220230266548 31/12/2023 Neelam 1706009019WL023178 Neelam 00415 SBIN0030106 1326 1326 Processed 13/03/2024 685278407 Neelam STATE BANK OF INDIA(508548)
97 ARON MP-06-009-019-001/4
(BAROAD) 		1706009019NRG24311220230266551 31/12/2023 neeraj 1706009019WL023178 neeraj 00415 SBIN0030106 1326 1326 Processed 13/03/2024 685278407 neeraj MADHYANCHAL GRAMIN BANK(607232)
98 ARON MP-06-009-019-001/47
(BAROAD) 		1706009019NRG24311220230266552 31/12/2023 brajesh 1706009019WL023178 brajesh 00415 SBIN0030106 1326 1326 Processed 13/03/2024 685278407 brajesh STATE BANK OF INDIA(508548)
99 ARON MP-06-009-019-001/504
(BAROAD) 		1706009019NRG24311220230266553 31/12/2023 Rajkumar kewat 1706009019WL023178 Rajkumar kewat 00415 SBIN0030106 1326 1326 Processed 13/03/2024 685278407 Rajkumarkewat STATE BANK OF INDIA(508548)
100 ARON MP-06-009-019-001/565
(BAROAD) 		1706009019NRG24311220230266554 31/12/2023 parma 1706009019WL023178 parma 00415 SBIN0030106 1326 1326 Processed 13/03/2024 685278407 parma STATE BANK OF INDIA(508548)
101 ARON MP-06-009-019-001/568-C
(BAROAD) 		1706009019NRG24311220230266555 31/12/2023 SONU 1706009019WL023178 SONU 00415 SBIN0030106 1326 1326 Processed 13/03/2024 685278407 SONU STATE BANK OF INDIA(508548)
102 ARON MP-06-009-019-001/68
(BAROAD) 		1706009019NRG24311220230266557 31/12/2023 arvindra 1706009019WL023178 arvindra 00415 SBIN0030106 1326 1326 Processed 13/03/2024 685278407 arvindra STATE BANK OF INDIA(508548)
103 ARON MP-06-009-019-001/80
(BAROAD) 		1706009019NRG24311220230266558 31/12/2023 mahesh 1706009019WL023178 mahesh 00415 SBIN0030106 1326 1326 Processed 13/03/2024 685278407 mahesh ICICI BANK LTD(508534)
104 ARON MP-06-009-027-003/202
(PAHARUA) 		1706009027NRG24311220230266371 31/12/2023 jasmat 1706009027WL023165 jasmat 00415 SBIN0030106 1326 1326 Processed 13/03/2024 685278407 jasmat ICICI BANK LTD(508534)
105 ARON MP-06-009-030-002/110
(PATLASEWAR) 		1706009030NRG24311220230266508 31/12/2023 kamalsingh 1706009030WL023177 kamalsingh 00415 SBIN0030106 442 442 Processed 13/03/2024 685278407 kamalsingh STATE BANK OF INDIA(508548)
106 ARON MP-06-009-030-002/145-A
(PATLASEWAR) 		1706009030NRG24311220230266514 31/12/2023 Ratan shingh 1706009030WL023177 Ratan shingh 00415 SBIN0030106 442 442 Processed 13/03/2024 685278407 Ratanshingh STATE BANK OF INDIA(508548)
107 ARON MP-06-009-030-002/145-A
(PATLASEWAR) 		1706009030NRG24311220230266515 31/12/2023 SARJU BAI 1706009030WL023177 SARJU BAI 00415 SBIN0030106 442 442 Processed 13/03/2024 685278407 SARJUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
108 ARON MP-06-009-030-002/15
(PATLASEWAR) 		1706009030NRG24311220230266516 31/12/2023 saraswati bai 1706009030WL023177 saraswati bai 00415 SBIN0030106 442 442 Processed 13/03/2024 685278407 saraswatibai UNION BANK OF INDIA(508500)
109 ARON MP-06-009-054-002/15-A
(BANBIRKHEDI) 		1706009054NRG24311220230266572 31/12/2023 Laxman singh yadav 1706009054WL023181 Laxman singh yadav 00415 SBIN0030106 1326 1326 Processed 13/03/2024 685278407 Laxmansinghyadav STATE BANK OF INDIA(508548)
110 ARON MP-06-009-054-002/17-A
(BANBIRKHEDI) 		1706009054NRG24311220230266573 31/12/2023 jaynarayan 1706009054WL023181 jaynarayan 00415 SBIN0030106 1326 1326 Processed 13/03/2024 685278407 jaynarayan STATE BANK OF INDIA(508548)
111 ARON MP-06-009-054-002/33
(BANBIRKHEDI) 		1706009054NRG24311220230266575 31/12/2023 SHRI KISHAN 1706009054WL023181 SHRI KISHAN 00415 SBIN0030106 1326 1326 Processed 13/03/2024 685278407 SHRIKISHAN HDFC BANK LTD(607152)
112 ARON MP-06-009-054-002/33
(BANBIRKHEDI) 		1706009054NRG24311220230266577 31/12/2023 Vinod 1706009054WL023181 Vinod 00415 SBIN0030106 1326 1326 Processed 13/03/2024 685278407 Vinod STATE BANK OF INDIA(508548)
113 ARON MP-06-009-054-003/151
(BANBIRKHEDI) 		1706009054NRG24311220230266570 31/12/2023 Dindyal 1706009054WL023180 Dindyal 00415 SBIN0030106 2210 2210 Processed 13/03/2024 685278407 Dindyal MADHYANCHAL GRAMIN BANK(607232)
114 ARON MP-06-009-055-002/533
(BAAROD) 		1706009055NRG24301220230266139 31/12/2023 Rampsad ojha 1706009055WL023156 Rampsad ojha 00415 SBIN0030106 1326 1326 Processed 13/03/2024 685278407 Rampsadojha INDIA POST PAYMENTS BANK LIMITED(508528)
115 ARON MP-06-009-055-002/5362
(BAAROD) 		1706009055NRG24301220230266141 31/12/2023 bhurelal 1706009055WL023156 bhurelal 00415 SBIN0030106 1326 1326 Processed 13/03/2024 685278407 bhurelal FINO PAYMENTS BANK LTD(608001)
116 ARON MP-06-009-055-003/685
(BAAROD) 		1706009055NRG24301220230266091 31/12/2023 rahish yadav 1706009055WL023151 rahish yadav 00415 SBIN0030106 1547 1547 Processed 13/03/2024 685278407 rahishyadav ICICI BANK LTD(508534)
SubTotal 116025 116025
117 ARON MP-06-009-055-002/376-B
(BAAROD) 		1706009055NRG24301220230266209 31/12/2023 ramsakhi bai 1706009055WL023159 ramsakhi bai 00415 SBIN0030204 1326 1326 Processed 13/03/2024 685278407 ramsakhibai INDIA POST PAYMENTS BANK LIMITED(508528)
118 ARON MP-06-009-055-002/387-A
(BAAROD) 		1706009055NRG24301220230266211 31/12/2023 Rajansingh 1706009055WL023159 Rajansingh 00415 SBIN0030204 1326 1326 Processed 13/03/2024 685278407 Rajansingh ICICI BANK LTD(508534)
119 ARON MP-06-009-055-002/387-B
(BAAROD) 		1706009055NRG24301220230266212 31/12/2023 Gulab Bai 1706009055WL023159 Gulab Bai 00415 SBIN0030204 1326 1326 Processed 13/03/2024 685278407 GulabBai STATE BANK OF INDIA(508548)
120 ARON MP-06-009-055-002/387-C
(BAAROD) 		1706009055NRG24301220230266213 31/12/2023 Vijay Pal 1706009055WL023159 Vijay Pal 00415 SBIN0030204 1326 1326 Processed 13/03/2024 685278407 VijayPal INDIA POST PAYMENTS BANK LIMITED(508528)
121 ARON MP-06-009-055-002/458
(BAAROD) 		1706009055NRG24301220230266152 31/12/2023 bhanupratap 1706009055WL023157 bhanupratap 00415 SBIN0030204 1326 1326 Rejected 13/03/2024 685278407 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
122 ARON MP-06-009-055-002/483
(BAAROD) 		1706009055NRG24301220230266155 31/12/2023 viran singh 1706009055WL023157 viran singh 00415 SBIN0030204 1326 1326 Processed 13/03/2024 685278407 viransingh STATE BANK OF INDIA(508548)
123 ARON MP-06-009-055-002/483-A
(BAAROD) 		1706009055NRG24301220230266156 31/12/2023 Bhuriya Bai 1706009055WL023157 Bhuriya Bai 00415 SBIN0030204 1326 1326 Processed 13/03/2024 685278407 BhuriyaBai STATE BANK OF INDIA(508548)
124 ARON MP-06-009-055-002/483-B
(BAAROD) 		1706009055NRG24301220230266157 31/12/2023 Ravindra Singh Yadav 1706009055WL023157 Ravindra Singh Yadav 00415 SBIN0030204 1326 1326 Processed 13/03/2024 685278407 RavindraSinghYadav STATE BANK OF INDIA(508548)
125 ARON MP-06-009-055-002/483-C
(BAAROD) 		1706009055NRG24301220230266158 31/12/2023 Ramkumari Yadav 1706009055WL023157 Ramkumari Yadav 00415 SBIN0030204 1326 1326 Processed 13/03/2024 685278407 RamkumariYadav STATE BANK OF INDIA(508548)
126 ARON MP-06-009-055-002/497
(BAAROD) 		1706009055NRG24301220230266159 31/12/2023 Rajpal yadav 1706009055WL023157 Rajpal yadav 00415 SBIN0030204 1326 1326 Processed 13/03/2024 685278407 Rajpalyadav STATE BANK OF INDIA(508548)
127 ARON MP-06-009-055-002/498
(BAAROD) 		1706009055NRG24301220230266160 31/12/2023 sitam bai 1706009055WL023157 sitam bai 00415 SBIN0030204 1326 1326 Processed 13/03/2024 685278407 sitambai ICICI BANK LTD(508534)
128 ARON MP-06-009-055-002/499
(BAAROD) 		1706009055NRG24301220230266161 31/12/2023 munni bai 1706009055WL023157 munni bai 00415 SBIN0030204 1326 1326 Processed 13/03/2024 685278407 munnibai STATE BANK OF INDIA(508548)
129 ARON MP-06-009-055-002/502-C
(BAAROD) 		1706009055NRG24301220230266108 31/12/2023 Shyambai Yadav 1706009055WL023154 Shyambai Yadav 00415 SBIN0030204 1326 1326 Processed 13/03/2024 685278407 ShyambaiYadav STATE BANK OF INDIA(508548)
130 ARON MP-06-009-055-002/513-B
(BAAROD) 		1706009055NRG24301220230266165 31/12/2023 Pooorti Yadav 1706009055WL023157 Pooorti Yadav 00415 SBIN0030204 1326 1326 Processed 13/03/2024 685278407 PooortiYadav STATE BANK OF INDIA(508548)
131 ARON MP-06-009-055-002/521
(BAAROD) 		1706009055NRG24301220230266166 31/12/2023 indravhan Singh yadav 1706009055WL023157 indravhan Singh yadav 00415 SBIN0030204 1326 1326 Processed 13/03/2024 685278407 indravhanSinghyadav ICICI BANK LTD(508534)
132 ARON MP-06-009-055-002/522-A
(BAAROD) 		1706009055NRG24301220230266109 31/12/2023 Krishnabai Yadav 1706009055WL023154 Krishnabai Yadav 00415 SBIN0030204 1326 1326 Processed 13/03/2024 685278407 KrishnabaiYadav STATE BANK OF INDIA(508548)
133 ARON MP-06-009-055-002/522-B
(BAAROD) 		1706009055NRG24301220230266110 31/12/2023 Ravindra Yadav 1706009055WL023154 Ravindra Yadav 00415 SBIN0030204 1326 1326 Processed 13/03/2024 685278407 RavindraYadav STATE BANK OF INDIA(508548)
134 ARON MP-06-009-055-003/181
(BAAROD) 		1706009055NRG24301220230266092 31/12/2023 deshraj 1706009055WL023152 deshraj 00415 SBIN0030204 1547 1547 Processed 13/03/2024 685278407 deshraj FINO PAYMENTS BANK LTD(608001)
SubTotal 24089 24089
135 ARON MP-06-009-019-001/579-A
(BAROAD) 		1706009019NRG24311220230266556 31/12/2023 Akash 1706009019WL023178 Akash 00462 UCBA0001720 1326 1326 Processed 13/03/2024 685278407 Akash STATE BANK OF INDIA(508548)
SubTotal 1326 1326
136 ARON MP-06-009-004-001/203
(PIPRODAMAINA) 		1706009004NRG24311220230266403 31/12/2023 hari singh 1706009004WL023168 hari singh 00468 UBIN0573922 1105 1105 Processed 13/03/2024 685278407 harisingh UNION BANK OF INDIA(508500)
137 ARON MP-06-009-004-001/78-C
(PIPRODAMAINA) 		1706009004NRG24311220230266412 31/12/2023 Ramlakhan 1706009004WL023168 Ramlakhan 00468 UBIN0573922 1326 1326 Processed 13/03/2024 685278407 Ramlakhan STATE BANK OF INDIA(508548)
138 ARON MP-06-009-004-002/142
(PIPRODAMAINA) 		1706009004NRG24311220230266424 31/12/2023 pappu 1706009004WL023168 pappu 00468 UBIN0573922 1326 1326 Processed 13/03/2024 685278407 pappu ICICI BANK LTD(508534)
139 ARON MP-06-009-004-003/105-A
(PIPRODAMAINA) 		1706009004NRG24311220230266446 31/12/2023 gajendra meena 1706009004WL023168 gajendra meena 00468 UBIN0573922 1326 1326 Processed 13/03/2024 685278407 gajendrameena UNION BANK OF INDIA(508500)
140 ARON MP-06-009-004-003/34-A
(PIPRODAMAINA) 		1706009004NRG24311220230266456 31/12/2023 shyambabu 1706009004WL023168 shyambabu 00468 UBIN0573922 1326 1326 Processed 13/03/2024 685278407 shyambabu INDIA POST PAYMENTS BANK LIMITED(508528)
141 ARON MP-06-009-004-003/60-D
(PIPRODAMAINA) 		1706009004NRG24311220230266461 31/12/2023 dinesh 1706009004WL023168 dinesh 00468 UBIN0573922 1326 1326 Processed 13/03/2024 685278407 dinesh BANK OF BARODA(606985)
142 ARON MP-06-009-004-003/99-C
(PIPRODAMAINA) 		1706009004NRG24311220230266466 31/12/2023 AJAY MEENA 1706009004WL023168 AJAY MEENA 00468 UBIN0573922 1326 1326 Processed 13/03/2024 685278407 AJAYMEENA FINO PAYMENTS BANK LTD(608001)
143 ARON MP-06-009-027-003/108-B
(PAHARUA) 		1706009027NRG24311220230266369 31/12/2023 Mamta Bai Dhakad 1706009027WL023165 Mamta Bai Dhakad 00468 UBIN0573922 1326 1326 Processed 13/03/2024 685278407 MamtaBaiDhakad UNION BANK OF INDIA(508500)
144 ARON MP-06-009-027-003/217
(PAHARUA) 		1706009027NRG24311220230266372 31/12/2023 HARNAAM 1706009027WL023165 HARNAAM 00468 UBIN0573922 1105 1105 Processed 13/03/2024 685278407 HARNAAM UNION BANK OF INDIA(508500)
145 ARON MP-06-009-055-002/418-D
(BAAROD) 		1706009055NRG24301220230266103 31/12/2023 PARAM SUKHI BAI 1706009055WL023154 PARAM SUKHI BAI 00468 UBIN0573922 1326 1326 Processed 13/03/2024 685278407 PARAMSUKHIBAI STATE BANK OF INDIA(508548)
146 ARON MP-06-009-055-002/428-A
(BAAROD) 		1706009055NRG24301220230266114 31/12/2023 Maniram 1706009055WL023155 Maniram 00468 UBIN0573922 1326 1326 Processed 13/03/2024 685278407 Maniram STATE BANK OF INDIA(508548)
147 ARON MP-06-009-055-002/433
(BAAROD) 		1706009055NRG24301220230266215 31/12/2023 sishupal 1706009055WL023159 sishupal 00468 UBIN0573922 1326 1326 Processed 13/03/2024 685278407 sishupal ICICI BANK LTD(508534)
148 ARON MP-06-009-055-002/513
(BAAROD) 		1706009055NRG24301220230266164 31/12/2023 Rumal Singh 1706009055WL023157 Rumal Singh 00468 UBIN0573922 1326 1326 Processed 13/03/2024 685278407 RumalSingh UNION BANK OF INDIA(508500)
149 ARON MP-06-009-055-002/584
(BAAROD) 		1706009055NRG24301220230266145 31/12/2023 Reena bai 1706009055WL023156 Reena bai 00468 UBIN0573922 1326 1326 Processed 13/03/2024 685278407 Reenabai FINO PAYMENTS BANK LTD(608001)
SubTotal 18122 18122
150 ARON MP-06-009-004-001/153
(PIPRODAMAINA) 		1706009004NRG24311220230266394 31/12/2023 Mamta bai 1706009004WL023168 Mamta bai 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685278407 Mamtabai STATE BANK OF INDIA(508548)
151 ARON MP-06-009-004-001/153-B
(PIPRODAMAINA) 		1706009004NRG24311220230266396 31/12/2023 Rajanti bai 1706009004WL023168 Rajanti bai 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685278407 Rajantibai STATE BANK OF INDIA(508548)
152 ARON MP-06-009-004-001/153-B
(PIPRODAMAINA) 		1706009004NRG24311220230266395 31/12/2023 Shivcharan meena 1706009004WL023168 Shivcharan meena 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685278407 Shivcharanmeena INDIA POST PAYMENTS BANK LIMITED(508528)
153 ARON MP-06-009-004-001/153-C
(PIPRODAMAINA) 		1706009004NRG24311220230266398 31/12/2023 Kanta bai 1706009004WL023168 Kanta bai 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685278407 Kantabai STATE BANK OF INDIA(508548)
154 ARON MP-06-009-004-001/153-C
(PIPRODAMAINA) 		1706009004NRG24311220230266397 31/12/2023 Veer singh 1706009004WL023168 Veer singh 00602 SBIN0RRMBGB 1326 1326 Rejected 13/03/2024 685278407 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
155 ARON MP-06-009-004-001/207
(PIPRODAMAINA) 		1706009004NRG24311220230266407 31/12/2023 gudda 1706009004WL023168 gudda 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685278407 gudda MADHYANCHAL GRAMIN BANK(607232)
156 ARON MP-06-009-004-001/78-C
(PIPRODAMAINA) 		1706009004NRG24311220230266413 31/12/2023 Mini Meena 1706009004WL023168 Mini Meena 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685278407 MiniMeena MADHYANCHAL GRAMIN BANK(607232)
157 ARON MP-06-009-004-002/113-B
(PIPRODAMAINA) 		1706009004NRG24311220230266419 31/12/2023 rahul 1706009004WL023168 rahul 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685278407 rahul STATE BANK OF INDIA(508548)
158 ARON MP-06-009-004-003/34-A
(PIPRODAMAINA) 		1706009004NRG24311220230266457 31/12/2023 sugan bai 1706009004WL023168 sugan bai 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685278407 suganbai MADHYANCHAL GRAMIN BANK(607232)
159 ARON MP-06-009-019-001/307-C
(BAROAD) 		1706009019NRG24311220230266546 31/12/2023 Rajkumari Bai 1706009019WL023178 Rajkumari Bai 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685278407 RajkumariBai MADHYANCHAL GRAMIN BANK(607232)
160 ARON MP-06-009-027-003/199-A
(PAHARUA) 		1706009027NRG24311220230266370 31/12/2023 jagdish 1706009027WL023165 jagdish 00602 SBIN0RRMBGB 221 221 Processed 13/03/2024 685278407 jagdish MADHYANCHAL GRAMIN BANK(607232)
161 ARON MP-06-009-027-003/89-D
(PAHARUA) 		1706009027NRG24311220230266380 31/12/2023 devendra 1706009027WL023165 devendra 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685278407 devendra MADHYANCHAL GRAMIN BANK(607232)
162 ARON MP-06-009-030-002/115
(PATLASEWAR) 		1706009030NRG24311220230266509 31/12/2023 satyanarayan 1706009030WL023177 satyanarayan 00602 SBIN0RRMBGB 442 442 Processed 13/03/2024 685278407 satyanarayan MADHYANCHAL GRAMIN BANK(607232)
163 ARON MP-06-009-030-002/13
(PATLASEWAR) 		1706009030NRG24311220230266511 31/12/2023 Bhag bai 1706009030WL023177 Bhag bai 00602 SBIN0RRMBGB 442 442 Processed 13/03/2024 685278407 Bhagbai STATE BANK OF INDIA(508548)
164 ARON MP-06-009-038-001/123-C
(SAHWAJPUR) 		1706009038NRG24311220230267106 31/12/2023 Prem bai 1706009038WL023238 Prem bai 00602 SBIN0RRMBGB 3094 3094 Processed 13/03/2024 685278407 Prembai MADHYANCHAL GRAMIN BANK(607232)
165 ARON MP-06-009-055-001/4-A
(BAAROD) 		1706009055NRG24301220230266089 31/12/2023 prem singh 1706009055WL023150 prem singh 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685278407 premsingh FINO PAYMENTS BANK LTD(608001)
166 ARON MP-06-009-055-001/70
(BAAROD) 		1706009055NRG24301220230266088 31/12/2023 laxman 1706009055WL023149 laxman 00602 SBIN0RRMBGB 2652 2652 Processed 13/03/2024 685278407 laxman FINO PAYMENTS BANK LTD(608001)
167 ARON MP-06-009-055-002/370
(BAAROD) 		1706009055NRG24301220230266135 31/12/2023 rampal 1706009055WL023156 rampal 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685278407 rampal FINO PAYMENTS BANK LTD(608001)
168 ARON MP-06-009-055-002/379-A
(BAAROD) 		1706009055NRG24301220230266210 31/12/2023 sukhbati bai 1706009055WL023159 sukhbati bai 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685278407 sukhbatibai FINO PAYMENTS BANK LTD(608001)
169 ARON MP-06-009-055-002/392-B
(BAAROD) 		1706009055NRG24301220230266214 31/12/2023 Shivani Yadav 1706009055WL023159 Shivani Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685278407 ShivaniYadav STATE BANK OF INDIA(508548)
170 ARON MP-06-009-055-002/465
(BAAROD) 		1706009055NRG24301220230266153 31/12/2023 lakhan singh 1706009055WL023157 lakhan singh 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685278407 lakhansingh FINO PAYMENTS BANK LTD(608001)
171 ARON MP-06-009-055-002/500-A
(BAAROD) 		1706009055NRG24301220230266105 31/12/2023 Bhuriyabai Yadav 1706009055WL023154 Bhuriyabai Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685278407 BhuriyabaiYadav FINO PAYMENTS BANK LTD(608001)
172 ARON MP-06-009-055-002/508
(BAAROD) 		1706009055NRG24301220230266163 31/12/2023 babbu 1706009055WL023157 babbu 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685278407 babbu FINO PAYMENTS BANK LTD(608001)
173 ARON MP-06-009-055-002/578
(BAAROD) 		1706009055NRG24301220230266143 31/12/2023 Rambati 1706009055WL023156 Rambati 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685278407 Rambati FINO PAYMENTS BANK LTD(608001)
174 ARON MP-06-009-055-002/588
(BAAROD) 		1706009055NRG24301220230266147 31/12/2023 Anita 1706009055WL023156 Anita 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685278407 Anita MADHYANCHAL GRAMIN BANK(607232)
175 ARON MP-06-009-055-002/719-B
(BAAROD) 		1706009055NRG24301220230266123 31/12/2023 bablesh 1706009055WL023155 bablesh 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685278407 bablesh FINO PAYMENTS BANK LTD(608001)
176 ARON MP-06-009-055-002/720
(BAAROD) 		1706009055NRG24301220230266124 31/12/2023 mahendra 1706009055WL023155 mahendra 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685278407 mahendra FINO PAYMENTS BANK LTD(608001)
177 ARON MP-06-009-055-002/721-A
(BAAROD) 		1706009055NRG24301220230266113 31/12/2023 chandra bhan 1706009055WL023154 chandra bhan 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685278407 chandrabhan STATE BANK OF INDIA(508548)
178 ARON MP-06-009-056-001/372-D
(BARKHEDAHAT) 		1706009056NRG24311220230266467 31/12/2023 Balla 1706009056WL023169 Balla 00602 SBIN0RRMBGB 2652 2652 Processed 13/03/2024 685278407 Balla STATE BANK OF INDIA(508548)
SubTotal 39780 39780
179 ARON MP-06-009-004-001/121
(PIPRODAMAINA) 		1706009004NRG24311220230266391 31/12/2023 bhura meena 1706009004WL023168 bhura meena 00666 IDFB0041381 1326 1326 Processed 13/03/2024 685278407 bhurameena STATE BANK OF INDIA(508548)
180 ARON MP-06-009-004-001/203
(PIPRODAMAINA) 		1706009004NRG24311220230266404 31/12/2023 phundi bai 1706009004WL023168 phundi bai 00666 IDFB0041381 1105 1105 Processed 13/03/2024 685278407 phundibai FINO PAYMENTS BANK LTD(608001)
SubTotal 2431 2431
181 ARON MP-06-009-004-003/93-B
(PIPRODAMAINA) 		1706009004NRG24311220230266465 31/12/2023 pramod sen 1706009004WL023168 pramod sen 00688 FINO0001001 1326 1326 Processed 13/03/2024 685278407 pramodsen FINO PAYMENTS BANK LTD(608001)
182 ARON MP-06-009-027-001/315
(PAHARUA) 		1706009027NRG24311220230266368 31/12/2023 Chandra Bai 1706009027WL023165 Chandra Bai 00688 FINO0001001 1326 1326 Processed 13/03/2024 685278407 ChandraBai FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
183 ARON MP-06-009-004-003/60-D
(PIPRODAMAINA) 		1706009004NRG24311220230266462 31/12/2023 sunita bai 1706009004WL023168 sunita bai 00688 FINO0001446 1326 1326 Processed 13/03/2024 685278407 sunitabai STATE BANK OF INDIA(508548)
184 ARON MP-06-009-055-002/316-B
(BAAROD) 		1706009055NRG24301220230266096 31/12/2023 Aaradhna Yadav 1706009055WL023154 Aaradhna Yadav 00688 FINO0001446 1326 1326 Processed 13/03/2024 685278407 AaradhnaYadav FINO PAYMENTS BANK LTD(608001)
185 ARON MP-06-009-055-002/323-B
(BAAROD) 		1706009055NRG24301220230266097 31/12/2023 Dharamveer Yadav 1706009055WL023154 Dharamveer Yadav 00688 FINO0001446 1326 1326 Processed 13/03/2024 685278407 DharamveerYadav CANARA BANK(508532)
186 ARON MP-06-009-055-002/323-C
(BAAROD) 		1706009055NRG24301220230266098 31/12/2023 Varsha Yadav 1706009055WL023154 Varsha Yadav 00688 FINO0001446 1326 1326 Processed 13/03/2024 685278407 VarshaYadav FINO PAYMENTS BANK LTD(608001)
187 ARON MP-06-009-055-002/364-A
(BAAROD) 		1706009055NRG24301220230266099 31/12/2023 Meera Bai 1706009055WL023154 Meera Bai 00688 FINO0001446 1326 1326 Processed 13/03/2024 685278407 MeeraBai FINO PAYMENTS BANK LTD(608001)
188 ARON MP-06-009-055-002/364-B
(BAAROD) 		1706009055NRG24301220230266100 31/12/2023 Vishal Balmik 1706009055WL023154 Vishal Balmik 00688 FINO0001446 1326 1326 Processed 13/03/2024 685278407 VishalBalmik FINO PAYMENTS BANK LTD(608001)
189 ARON MP-06-009-055-002/369-A
(BAAROD) 		1706009055NRG24301220230266134 31/12/2023 Kamlesh ba 1706009055WL023156 Kamlesh ba 00688 FINO0001446 1326 1326 Processed 13/03/2024 685278407 Kamleshba FINO PAYMENTS BANK LTD(608001)
190 ARON MP-06-009-055-002/417-A
(BAAROD) 		1706009055NRG24301220230266101 31/12/2023 Sunita Bai 1706009055WL023154 Sunita Bai 00688 FINO0001446 1326 1326 Processed 13/03/2024 685278407 SunitaBai FINO PAYMENTS BANK LTD(608001)
191 ARON MP-06-009-055-002/418-B
(BAAROD) 		1706009055NRG24301220230266102 31/12/2023 raju Yadav 1706009055WL023154 raju Yadav 00688 FINO0001446 1326 1326 Processed 13/03/2024 685278407 rajuYadav FINO PAYMENTS BANK LTD(608001)
192 ARON MP-06-009-055-002/473
(BAAROD) 		1706009055NRG24301220230266090 31/12/2023 kok singh 1706009055WL023150 kok singh 00688 FINO0001446 1326 1326 Processed 13/03/2024 685278407 koksingh FINO PAYMENTS BANK LTD(608001)
193 ARON MP-06-009-055-002/502
(BAAROD) 		1706009055NRG24301220230266162 31/12/2023 rajendra Singh yadav 1706009055WL023157 rajendra Singh yadav 00688 FINO0001446 1326 1326 Processed 13/03/2024 685278407 rajendraSinghyadav FINO PAYMENTS BANK LTD(608001)
194 ARON MP-06-009-055-002/502-A
(BAAROD) 		1706009055NRG24301220230266106 31/12/2023 Digpal Yadav 1706009055WL023154 Digpal Yadav 00688 FINO0001446 1326 1326 Processed 13/03/2024 685278407 DigpalYadav FINO PAYMENTS BANK LTD(608001)
195 ARON MP-06-009-055-002/522-D
(BAAROD) 		1706009055NRG24301220230266111 31/12/2023 Moharbai Yadav 1706009055WL023154 Moharbai Yadav 00688 FINO0001446 1326 1326 Processed 13/03/2024 685278407 MoharbaiYadav ICICI BANK LTD(508534)
196 ARON MP-06-009-055-002/525
(BAAROD) 		1706009055NRG24301220230266167 31/12/2023 pooran ojha 1706009055WL023157 pooran ojha 00688 FINO0001446 1326 1326 Processed 13/03/2024 685278407 pooranojha STATE BANK OF INDIA(508548)
197 ARON MP-06-009-055-002/530-B
(BAAROD) 		1706009055NRG24301220230266138 31/12/2023 bahadur 1706009055WL023156 bahadur 00688 FINO0001446 1326 1326 Processed 13/03/2024 685278407 bahadur FINO PAYMENTS BANK LTD(608001)
198 ARON MP-06-009-055-002/534
(BAAROD) 		1706009055NRG24301220230266140 31/12/2023 Rambharosa oja 1706009055WL023156 Rambharosa oja 00688 FINO0001446 1326 1326 Processed 13/03/2024 685278407 Rambharosaoja ICICI BANK LTD(508534)
199 ARON MP-06-009-055-002/539-A
(BAAROD) 		1706009055NRG24301220230266142 31/12/2023 Varsha Rajak 1706009055WL023156 Varsha Rajak 00688 FINO0001446 1326 1326 Processed 13/03/2024 685278407 VarshaRajak STATE BANK OF INDIA(508548)
200 ARON MP-06-009-055-002/583
(BAAROD) 		1706009055NRG24301220230266144 31/12/2023 Nidhi 1706009055WL023156 Nidhi 00688 FINO0001446 1326 1326 Processed 13/03/2024 685278407 Nidhi FINO PAYMENTS BANK LTD(608001)
201 ARON MP-06-009-055-002/586
(BAAROD) 		1706009055NRG24301220230266146 31/12/2023 Gora 1706009055WL023156 Gora 00688 FINO0001446 1326 1326 Processed 13/03/2024 685278407 Gora STATE BANK OF INDIA(508548)
202 ARON MP-06-009-055-002/591
(BAAROD) 		1706009055NRG24301220230266149 31/12/2023 Balveer Singh Yadav 1706009055WL023156 Balveer Singh Yadav 00688 FINO0001446 1326 1326 Processed 13/03/2024 685278407 BalveerSinghYadav STATE BANK OF INDIA(508548)
203 ARON MP-06-009-055-002/591-A
(BAAROD) 		1706009055NRG24301220230266150 31/12/2023 Antim Yadav 1706009055WL023156 Antim Yadav 00688 FINO0001446 1326 1326 Processed 13/03/2024 685278407 AntimYadav FINO PAYMENTS BANK LTD(608001)
204 ARON MP-06-009-055-002/591-A
(BAAROD) 		1706009055NRG24301220230266151 31/12/2023 Kanha Yadav 1706009055WL023156 Kanha Yadav 00688 FINO0001446 1326 1326 Processed 13/03/2024 685278407 KanhaYadav STATE BANK OF INDIA(508548)
205 ARON MP-06-009-055-002/591-B
(BAAROD) 		1706009055NRG24301220230266112 31/12/2023 Rama Bai 1706009055WL023154 Rama Bai 00688 FINO0001446 1326 1326 Processed 13/03/2024 685278407 RamaBai STATE BANK OF INDIA(508548)
206 ARON MP-06-009-055-002/682
(BAAROD) 		1706009055NRG24301220230266115 31/12/2023 Bhavana Yadav 1706009055WL023155 Bhavana Yadav 00688 FINO0001446 1326 1326 Processed 13/03/2024 685278407 BhavanaYadav STATE BANK OF INDIA(508548)
207 ARON MP-06-009-055-002/684-A
(BAAROD) 		1706009055NRG24301220230266117 31/12/2023 Shiwani yadav 1706009055WL023155 Shiwani yadav 00688 FINO0001446 1326 1326 Processed 13/03/2024 685278407 Shiwaniyadav STATE BANK OF INDIA(508548)
208 ARON MP-06-009-055-002/688-B
(BAAROD) 		1706009055NRG24301220230266118 31/12/2023 Monika Yadav 1706009055WL023155 Monika Yadav 00688 FINO0001446 1326 1326 Processed 13/03/2024 685278407 MonikaYadav FINO PAYMENTS BANK LTD(608001)
209 ARON MP-06-009-055-002/688-C
(BAAROD) 		1706009055NRG24301220230266119 31/12/2023 Priyanka 1706009055WL023155 Priyanka 00688 FINO0001446 1326 1326 Processed 13/03/2024 685278407 Priyanka FINO PAYMENTS BANK LTD(608001)
210 ARON MP-06-009-055-002/690
(BAAROD) 		1706009055NRG24301220230266120 31/12/2023 Reena Yadav 1706009055WL023155 Reena Yadav 00688 FINO0001446 1326 1326 Processed 13/03/2024 685278407 ReenaYadav UNION BANK OF INDIA(508500)
211 ARON MP-06-009-055-002/690-B
(BAAROD) 		1706009055NRG24301220230266122 31/12/2023 Sonu Yadav 1706009055WL023155 Sonu Yadav 00688 FINO0001446 1326 1326 Processed 13/03/2024 685278407 SonuYadav STATE BANK OF INDIA(508548)
212 ARON MP-06-009-055-002/726-A
(BAAROD) 		1706009055NRG24301220230266129 31/12/2023 sanjeev 1706009055WL023155 sanjeev 00688 FINO0001446 1326 1326 Processed 13/03/2024 685278407 sanjeev FINO PAYMENTS BANK LTD(608001)
SubTotal 39780 39780
213 ARON MP-06-009-055-002/312-A
(BAAROD) 		1706009055NRG24301220230266094 31/12/2023 Pratap Singh Yadav 1706009055WL023154 Pratap Singh Yadav 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685278407 PratapSinghYadav INDIA POST PAYMENTS BANK LIMITED(508528)
214 ARON MP-06-009-055-002/316-A
(BAAROD) 		1706009055NRG24301220230266095 31/12/2023 Hemant Yadav 1706009055WL023154 Hemant Yadav 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685278407 HemantYadav INDIA POST PAYMENTS BANK LIMITED(508528)
215 ARON MP-06-009-055-002/419-D
(BAAROD) 		1706009055NRG24301220230266104 31/12/2023 priti bai 1706009055WL023154 priti bai 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685278407 pritibai INDIA POST PAYMENTS BANK LIMITED(508528)
216 ARON MP-06-009-055-002/529-B
(BAAROD) 		1706009055NRG24301220230266168 31/12/2023 Anita Bai 1706009055WL023157 Anita Bai 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685278407 AnitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
217 ARON MP-06-009-055-002/529-D
(BAAROD) 		1706009055NRG24301220230266137 31/12/2023 Harkumari Nayak 1706009055WL023156 Harkumari Nayak 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685278407 HarkumariNayak FINO PAYMENTS BANK LTD(608001)
218 ARON MP-06-009-055-002/545
(BAAROD) 		1706009055NRG24301220230266093 31/12/2023 jayram yadav 1706009055WL023153 jayram yadav 00691 IPOS0000001 1547 1547 Processed 13/03/2024 685278407 jayramyadav FINO PAYMENTS BANK LTD(608001)
219 ARON MP-06-009-055-002/590
(BAAROD) 		1706009055NRG24301220230266148 31/12/2023 Purti Yadav 1706009055WL023156 Purti Yadav 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685278407 PurtiYadav PUNJAB NATIONAL BANK(508568)
220 ARON MP-06-009-055-002/684
(BAAROD) 		1706009055NRG24301220230266116 31/12/2023 Ansul Yadav 1706009055WL023155 Ansul Yadav 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685278407 AnsulYadav STATE BANK OF INDIA(508548)
221 ARON MP-06-009-055-002/690-A
(BAAROD) 		1706009055NRG24301220230266121 31/12/2023 Rinki Yadav 1706009055WL023155 Rinki Yadav 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685278407 RinkiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
222 ARON MP-06-009-055-002/725
(BAAROD) 		1706009055NRG24301220230266125 31/12/2023 prem singh 1706009055WL023155 prem singh 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685278407 premsingh STATE BANK OF INDIA(508548)
223 ARON MP-06-009-055-002/725-A
(BAAROD) 		1706009055NRG24301220230266126 31/12/2023 janki bai 1706009055WL023155 janki bai 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685278407 jankibai INDIA POST PAYMENTS BANK LIMITED(508528)
224 ARON MP-06-009-055-002/725-C
(BAAROD) 		1706009055NRG24301220230266127 31/12/2023 usha bai 1706009055WL023155 usha bai 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685278407 ushabai INDIA POST PAYMENTS BANK LIMITED(508528)
225 ARON MP-06-009-055-002/726
(BAAROD) 		1706009055NRG24301220230266128 31/12/2023 girja bai 1706009055WL023155 girja bai 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685278407 girjabai FINO PAYMENTS BANK LTD(608001)
226 ARON MP-06-009-055-002/726-B
(BAAROD) 		1706009055NRG24301220230266130 31/12/2023 golu 1706009055WL023155 golu 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685278407 golu STATE BANK OF INDIA(508548)
227 ARON MP-06-009-055-002/726-C
(BAAROD) 		1706009055NRG24301220230266131 31/12/2023 saroj bai 1706009055WL023155 saroj bai 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685278407 sarojbai INDIA POST PAYMENTS BANK LIMITED(508528)
228 ARON MP-06-009-055-002/726-D
(BAAROD) 		1706009055NRG24301220230266132 31/12/2023 ankesh 1706009055WL023155 ankesh 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685278407 ankesh MADHYANCHAL GRAMIN BANK(607232)
229 ARON MP-06-009-055-002/733
(BAAROD) 		1706009055NRG24301220230266133 31/12/2023 saroj bai 1706009055WL023155 saroj bai 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685278407 sarojbai FINO PAYMENTS BANK LTD(608001)
SubTotal 22763 22763
Total 299013 299013

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARON MP1706009_311223APB_FTO_415393 Bank of Baroda BARB0GUNAXX GUNA, M.P. 5304
2 ARON MP1706009_311223APB_FTO_415393 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 13260
3 ARON MP1706009_311223APB_FTO_415393 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 2873
4 ARON MP1706009_311223APB_FTO_415393 Indian Bank IDIB000G127 Guna 2652
5 ARON MP1706009_311223APB_FTO_415393 State Bank of India SBIN0010848 ARON 7956
6 ARON MP1706009_311223APB_FTO_415393 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 116025
7 ARON MP1706009_311223APB_FTO_415393 State Bank of India SBIN0030204 BARKHEDA HAT 24089
8 ARON MP1706009_311223APB_FTO_415393 UCO Bank UCBA0001720 GUNA 1326
9 ARON MP1706009_311223APB_FTO_415393 Union Bank of India UBIN0573922 ARON 18122
10 ARON MP1706009_311223APB_FTO_415393 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 31603
11 ARON MP1706009_311223APB_FTO_415393 Madhyanchal Gramin Bank SBIN0RRMBGB BAJARANGGARH 2652
12 ARON MP1706009_311223APB_FTO_415393 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR 5525
13 ARON MP1706009_311223APB_FTO_415393 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 2431
14 ARON MP1706009_311223APB_FTO_415393 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
15 ARON MP1706009_311223APB_FTO_415393 Fino Payments Bank Ltd FINO0001446 MP RO 39780
16 ARON MP1706009_311223APB_FTO_415393 India Post Payments Bank IPOS0000001 Guna 21437
17 ARON MP1706009_311223APB_FTO_415393 India Post Payments Bank IPOS0000001 Vidisha 1326

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