Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 04:04:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : ARON
Fto No. : MP1706009_051023APB_FTO_304159
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-06-009-039-002/192-A
(BUDHAKHEDA) 		1706009039NRG24041020230156585 05/10/2023 Narendra Raghuwanshi 1706009039WL014711 Narendra Raghuwanshi 00032 UTIB0003937 884 884 Processed 08/11/2023 287150265 NarendraRaghuwanshi STATE BANK OF INDIA(508548)
SubTotal 884 884
2 ARON MP-06-009-033-001/508-A
(DEHRIKALAN) 		1706009033NRG24041020230157991 05/10/2023 majbuta singh 1706009033WL014804 majbuta singh 00045 BARB0GUNAXX 1326 1326 Processed 08/11/2023 287150265 majbutasingh BANK OF BARODA(606985)
3 ARON MP-06-009-033-001/514-B
(DEHRIKALAN) 		1706009033NRG24041020230157998 05/10/2023 savita 1706009033WL014804 savita 00045 BARB0GUNAXX 1326 1326 Processed 08/11/2023 287150265 savita BANK OF BARODA(606985)
SubTotal 2652 2652
4 ARON MP-06-009-039-002/18-D
(BUDHAKHEDA) 		1706009039NRG24041020230156579 05/10/2023 Sourabh Raghuwanshi 1706009039WL014711 Sourabh Raghuwanshi 00152 HDFC0003693 884 884 Processed 08/11/2023 287150265 SourabhRaghuwanshi HDFC BANK LTD(607152)
SubTotal 884 884
5 ARON MP-06-009-008-001/106
(SALAY) 		1706009008NRG24051020230158472 05/10/2023 NIRAJ 1706009008WL014843 NIRAJ 00168 ICIC0000538 884 884 Processed 08/11/2023 287150265 NIRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
6 ARON MP-06-009-008-001/210
(SALAY) 		1706009008NRG24051020230158478 05/10/2023 RAJAKUMARI 1706009008WL014843 RAJAKUMARI 00168 ICIC0000538 884 884 Processed 08/11/2023 287150265 RAJAKUMARI ICICI BANK LTD(508534)
7 ARON MP-06-009-033-001/111
(DEHRIKALAN) 		1706009033NRG24041020230157945 05/10/2023 PHULA BAI 1706009033WL014804 PHULA BAI 00168 ICIC0000538 1326 1326 Processed 08/11/2023 287150265 PHULABAI ICICI BANK LTD(508534)
8 ARON MP-06-009-033-001/115
(DEHRIKALAN) 		1706009033NRG24041020230157949 05/10/2023 VINITA BAI 1706009033WL014804 VINITA BAI 00168 ICIC0000538 1326 1326 Processed 08/11/2023 287150265 VINITABAI ICICI BANK LTD(508534)
9 ARON MP-06-009-033-001/63
(DEHRIKALAN) 		1706009033NRG24041020230157819 05/10/2023 VIMALA BAI 1706009033WL014796 VIMALA BAI 00168 ICIC0000538 1326 1326 Processed 08/11/2023 287150265 VIMALABAI STATE BANK OF INDIA(508548)
SubTotal 5746 5746
10 ARON MP-06-009-033-001/93-B
(DEHRIKALAN) 		1706009033NRG24041020230157824 05/10/2023 GAJENDRASINGH NONITRAM 1706009033WL014796 GAJENDRASINGH NONITRAM 00415 SBIN0010848 1326 1326 Processed 08/11/2023 287150265 GAJENDRASINGHNONITRAM ICICI BANK LTD(508534)
11 ARON MP-06-009-034-002/88-B
(JAKHODA) 		1706009034NRG24041020230156463 05/10/2023 sukhveer 1706009034WL014701 sukhveer 00415 SBIN0010848 1105 1105 Processed 08/11/2023 287150265 sukhveer FINO PAYMENTS BANK LTD(608001)
12 ARON MP-06-009-039-001/102-B
(BUDHAKHEDA) 		1706009039NRG24041020230156548 05/10/2023 rampal 1706009039WL014711 rampal 00415 SBIN0010848 1105 1105 Processed 08/11/2023 287150265 rampal STATE BANK OF INDIA(508548)
13 ARON MP-06-009-045-003/16
(KAKRUA) 		1706009045NRG24041020230156933 05/10/2023 MOHANASINGH 1706009045WL014736 MOHANASINGH 00415 SBIN0010848 1105 1105 Processed 08/11/2023 287150265 MOHANASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
14 ARON MP-06-009-045-003/35-B
(KAKRUA) 		1706009045NRG24041020230156947 05/10/2023 samundar 1706009045WL014736 samundar 00415 SBIN0010848 1105 1105 Processed 08/11/2023 287150265 samundar INDIA POST PAYMENTS BANK LIMITED(508528)
15 ARON MP-06-009-045-003/9
(KAKRUA) 		1706009045NRG24041020230156862 05/10/2023 RAMABABU YADAV 1706009045WL014727 RAMABABU YADAV 00415 SBIN0010848 1105 1105 Processed 08/11/2023 287150265 RAMABABUYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
16 ARON MP-06-009-045-004/12
(KAKRUA) 		1706009045NRG24041020230156865 05/10/2023 bhairosingh 1706009045WL014727 bhairosingh 00415 SBIN0010848 1105 1105 Processed 08/11/2023 287150265 bhairosingh STATE BANK OF INDIA(508548)
17 ARON MP-06-009-045-004/21-A
(KAKRUA) 		1706009045NRG24041020230156873 05/10/2023 sina bai 1706009045WL014727 sina bai 00415 SBIN0010848 1105 1105 Processed 08/11/2023 287150265 sinabai STATE BANK OF INDIA(508548)
18 ARON MP-06-009-045-004/43
(KAKRUA) 		1706009045NRG24041020230156876 05/10/2023 nenibai 1706009045WL014728 nenibai 00415 SBIN0010848 1105 1105 Processed 08/11/2023 287150265 nenibai STATE BANK OF INDIA(508548)
19 ARON MP-06-009-045-004/45-A
(KAKRUA) 		1706009045NRG24041020230156880 05/10/2023 bhamarya 1706009045WL014728 bhamarya 00415 SBIN0010848 1105 1105 Processed 08/11/2023 287150265 bhamarya STATE BANK OF INDIA(508548)
20 ARON MP-06-009-045-004/46
(KAKRUA) 		1706009045NRG24041020230156885 05/10/2023 bhuli bai 1706009045WL014728 bhuli bai 00415 SBIN0010848 1105 1105 Processed 08/11/2023 287150265 bhulibai STATE BANK OF INDIA(508548)
21 ARON MP-06-009-045-004/499
(KAKRUA) 		1706009045NRG24041020230156891 05/10/2023 shanti bai 1706009045WL014729 shanti bai 00415 SBIN0010848 1105 1105 Processed 08/11/2023 287150265 shantibai STATE BANK OF INDIA(508548)
22 ARON MP-06-009-045-005/12-A
(KAKRUA) 		1706009045NRG24041020230156899 05/10/2023 ashok 1706009045WL014731 ashok 00415 SBIN0010848 1105 1105 Processed 08/11/2023 287150265 ashok INDIA POST PAYMENTS BANK LIMITED(508528)
23 ARON MP-06-009-045-005/42-A
(KAKRUA) 		1706009045NRG24041020230156902 05/10/2023 shivhare 1706009045WL014731 shivhare 00415 SBIN0010848 1105 1105 Processed 08/11/2023 287150265 shivhare INDIA POST PAYMENTS BANK LIMITED(508528)
24 ARON MP-06-009-045-005/43
(KAKRUA) 		1706009045NRG24041020230156903 05/10/2023 rajaram 1706009045WL014731 rajaram 00415 SBIN0010848 1105 1105 Processed 08/11/2023 287150265 rajaram INDIA POST PAYMENTS BANK LIMITED(508528)
25 ARON MP-06-009-045-005/46-A
(KAKRUA) 		1706009045NRG24041020230156905 05/10/2023 bhura 1706009045WL014731 bhura 00415 SBIN0010848 1105 1105 Processed 08/11/2023 287150265 bhura INDIA POST PAYMENTS BANK LIMITED(508528)
26 ARON MP-06-009-045-005/63
(KAKRUA) 		1706009045NRG24041020230156909 05/10/2023 rambabu 1706009045WL014731 rambabu 00415 SBIN0010848 1105 1105 Processed 08/11/2023 287150265 rambabu INDIA POST PAYMENTS BANK LIMITED(508528)
27 ARON MP-06-009-045-005/97-A
(KAKRUA) 		1706009045NRG24041020230156913 05/10/2023 sita ram 1706009045WL014731 sita ram 00415 SBIN0010848 1105 1105 Processed 08/11/2023 287150265 sitaram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20111 20111
28 ARON MP-06-009-008-001/15
(SALAY) 		1706009008NRG24051020230158474 05/10/2023 Lila bai 1706009008WL014843 Lila bai 00415 SBIN0030106 884 884 Processed 08/11/2023 287150265 Lilabai STATE BANK OF INDIA(508548)
29 ARON MP-06-009-008-001/15
(SALAY) 		1706009008NRG24051020230158473 05/10/2023 morss 1706009008WL014843 morss 00415 SBIN0030106 884 884 Processed 08/11/2023 287150265 morss ICICI BANK LTD(508534)
30 ARON MP-06-009-008-001/20-A
(SALAY) 		1706009008NRG24051020230158475 05/10/2023 fool singh 1706009008WL014843 fool singh 00415 SBIN0030106 884 884 Processed 08/11/2023 287150265 foolsingh ICICI BANK LTD(508534)
31 ARON MP-06-009-008-001/21-A
(SALAY) 		1706009008NRG24051020230158476 05/10/2023 neraj 1706009008WL014843 neraj 00415 SBIN0030106 884 884 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
32 ARON MP-06-009-008-001/210
(SALAY) 		1706009008NRG24051020230158477 05/10/2023 battulal 1706009008WL014843 battulal 00415 SBIN0030106 884 884 Processed 08/11/2023 287150265 battulal ICICI BANK LTD(508534)
33 ARON MP-06-009-008-001/214
(SALAY) 		1706009008NRG24051020230158479 05/10/2023 bundel 1706009008WL014843 bundel 00415 SBIN0030106 884 884 Processed 08/11/2023 287150265 bundel ICICI BANK LTD(508534)
34 ARON MP-06-009-008-001/217-A
(SALAY) 		1706009008NRG24051020230158480 05/10/2023 fulsing 1706009008WL014843 fulsing 00415 SBIN0030106 884 884 Processed 08/11/2023 287150265 fulsing FINO PAYMENTS BANK LTD(608001)
35 ARON MP-06-009-008-001/48-B
(SALAY) 		1706009008NRG24051020230158482 05/10/2023 Ramkersh 1706009008WL014843 Ramkersh 00415 SBIN0030106 884 884 Processed 08/11/2023 287150265 Ramkersh BANK OF INDIA(508505)
36 ARON MP-06-009-008-001/74
(SALAY) 		1706009008NRG24051020230158483 05/10/2023 anil 1706009008WL014843 anil 00415 SBIN0030106 884 884 Processed 08/11/2023 287150265 anil ICICI BANK LTD(508534)
37 ARON MP-06-009-008-001/909
(SALAY) 		1706009008NRG24051020230158486 05/10/2023 Gotam 1706009008WL014843 Gotam 00415 SBIN0030106 884 884 Processed 08/11/2023 287150265 Gotam STATE BANK OF INDIA(508548)
38 ARON MP-06-009-033-001/111
(DEHRIKALAN) 		1706009033NRG24041020230157944 05/10/2023 ratna 1706009033WL014804 ratna 00415 SBIN0030106 1326 1326 Processed 08/11/2023 287150265 ratna INDIA POST PAYMENTS BANK LIMITED(508528)
39 ARON MP-06-009-033-001/116
(DEHRIKALAN) 		1706009033NRG24041020230157950 05/10/2023 sardar 1706009033WL014804 sardar 00415 SBIN0030106 1326 1326 Processed 08/11/2023 287150265 sardar STATE BANK OF INDIA(508548)
40 ARON MP-06-009-033-001/217-A
(DEHRIKALAN) 		1706009033NRG24041020230157957 05/10/2023 mohan singh 1706009033WL014804 mohan singh 00415 SBIN0030106 1326 1326 Processed 08/11/2023 287150265 mohansingh STATE BANK OF INDIA(508548)
41 ARON MP-06-009-033-001/217-A
(DEHRIKALAN) 		1706009033NRG24041020230157958 05/10/2023 sarju bai 1706009033WL014804 sarju bai 00415 SBIN0030106 1326 1326 Processed 08/11/2023 287150265 sarjubai STATE BANK OF INDIA(508548)
42 ARON MP-06-009-033-001/366
(DEHRIKALAN) 		1706009033NRG24041020230157962 05/10/2023 munga 1706009033WL014804 munga 00415 SBIN0030106 1326 1326 Processed 08/11/2023 287150265 munga STATE BANK OF INDIA(508548)
43 ARON MP-06-009-033-001/366-A
(DEHRIKALAN) 		1706009033NRG24041020230157964 05/10/2023 sonu rajak 1706009033WL014804 sonu rajak 00415 SBIN0030106 1326 1326 Processed 08/11/2023 287150265 sonurajak STATE BANK OF INDIA(508548)
44 ARON MP-06-009-033-001/400-B
(DEHRIKALAN) 		1706009033NRG24041020230157966 05/10/2023 Aasra bee 1706009033WL014804 Aasra bee 00415 SBIN0030106 1326 1326 Processed 08/11/2023 287150265 Aasrabee STATE BANK OF INDIA(508548)
45 ARON MP-06-009-033-001/400-B
(DEHRIKALAN) 		1706009033NRG24041020230157965 05/10/2023 Shakeel khan 1706009033WL014804 Shakeel khan 00415 SBIN0030106 1326 1326 Processed 08/11/2023 287150265 Shakeelkhan INDIA POST PAYMENTS BANK LIMITED(508528)
46 ARON MP-06-009-033-001/400-C
(DEHRIKALAN) 		1706009033NRG24041020230157967 05/10/2023 Akeel 1706009033WL014804 Akeel 00415 SBIN0030106 1326 1326 Processed 08/11/2023 287150265 Akeel STATE BANK OF INDIA(508548)
47 ARON MP-06-009-033-001/415-A
(DEHRIKALAN) 		1706009033NRG24041020230157971 05/10/2023 NEERAJ SAHU 1706009033WL014804 NEERAJ SAHU 00415 SBIN0030106 1326 1326 Processed 08/11/2023 287150265 NEERAJSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
48 ARON MP-06-009-033-001/477-A
(DEHRIKALAN) 		1706009033NRG24041020230157974 05/10/2023 sima 1706009033WL014804 sima 00415 SBIN0030106 1326 1326 Processed 08/11/2023 287150265 sima INDIA POST PAYMENTS BANK LIMITED(508528)
49 ARON MP-06-009-033-001/477-B
(DEHRIKALAN) 		1706009033NRG24041020230157976 05/10/2023 reena 1706009033WL014804 reena 00415 SBIN0030106 1326 1326 Processed 08/11/2023 287150265 reena STATE BANK OF INDIA(508548)
50 ARON MP-06-009-033-001/503-A
(DEHRIKALAN) 		1706009033NRG24041020230157985 05/10/2023 Shabana 1706009033WL014804 Shabana 00415 SBIN0030106 1326 1326 Processed 08/11/2023 287150265 Shabana STATE BANK OF INDIA(508548)
51 ARON MP-06-009-033-001/506-D
(DEHRIKALAN) 		1706009033NRG24041020230157986 05/10/2023 LAKHAN 1706009033WL014804 LAKHAN 00415 SBIN0030106 1326 1326 Processed 08/11/2023 287150265 LAKHAN STATE BANK OF INDIA(508548)
52 ARON MP-06-009-033-001/507
(DEHRIKALAN) 		1706009033NRG24041020230157988 05/10/2023 Jagdish Ahirwar 1706009033WL014804 Jagdish Ahirwar 00415 SBIN0030106 1326 1326 Processed 08/11/2023 287150265 JagdishAhirwar MADHYANCHAL GRAMIN BANK(607232)
53 ARON MP-06-009-033-001/507
(DEHRIKALAN) 		1706009033NRG24041020230157989 05/10/2023 Siya bai Ahirwar 1706009033WL014804 Siya bai Ahirwar 00415 SBIN0030106 1326 1326 Processed 08/11/2023 287150265 SiyabaiAhirwar STATE BANK OF INDIA(508548)
54 ARON MP-06-009-033-001/508-A
(DEHRIKALAN) 		1706009033NRG24041020230157992 05/10/2023 puniya bai 1706009033WL014804 puniya bai 00415 SBIN0030106 1326 1326 Processed 08/11/2023 287150265 puniyabai INDIA POST PAYMENTS BANK LIMITED(508528)
55 ARON MP-06-009-033-001/533-C
(DEHRIKALAN) 		1706009033NRG24041020230158009 05/10/2023 Darahmraj 1706009033WL014804 Darahmraj 00415 SBIN0030106 1326 1326 Processed 08/11/2023 287150265 Darahmraj STATE BANK OF INDIA(508548)
56 ARON MP-06-009-033-001/533-C
(DEHRIKALAN) 		1706009033NRG24041020230158010 05/10/2023 Savitri 1706009033WL014804 Savitri 00415 SBIN0030106 1326 1326 Processed 08/11/2023 287150265 Savitri STATE BANK OF INDIA(508548)
57 ARON MP-06-009-033-001/544
(DEHRIKALAN) 		1706009033NRG24041020230158013 05/10/2023 Idrees kha 1706009033WL014804 Idrees kha 00415 SBIN0030106 1326 1326 Processed 08/11/2023 287150265 Idreeskha STATE BANK OF INDIA(508548)
58 ARON MP-06-009-033-001/545-A
(DEHRIKALAN) 		1706009033NRG24041020230158019 05/10/2023 rajesh kevat 1706009033WL014804 rajesh kevat 00415 SBIN0030106 1326 1326 Processed 08/11/2023 287150265 rajeshkevat STATE BANK OF INDIA(508548)
59 ARON MP-06-009-033-001/545-B
(DEHRIKALAN) 		1706009033NRG24041020230158021 05/10/2023 Chain singh 1706009033WL014804 Chain singh 00415 SBIN0030106 1326 1326 Processed 08/11/2023 287150265 Chainsingh STATE BANK OF INDIA(508548)
60 ARON MP-06-009-033-001/545-C
(DEHRIKALAN) 		1706009033NRG24041020230158024 05/10/2023 pushpa bai 1706009033WL014804 pushpa bai 00415 SBIN0030106 1326 1326 Processed 08/11/2023 287150265 pushpabai STATE BANK OF INDIA(508548)
61 ARON MP-06-009-033-001/545-C
(DEHRIKALAN) 		1706009033NRG24041020230158023 05/10/2023 Sita ram 1706009033WL014804 Sita ram 00415 SBIN0030106 1326 1326 Processed 08/11/2023 287150265 Sitaram STATE BANK OF INDIA(508548)
62 ARON MP-06-009-033-001/546
(DEHRIKALAN) 		1706009033NRG24041020230158025 05/10/2023 Lallu kewat 1706009033WL014804 Lallu kewat 00415 SBIN0030106 1326 1326 Processed 08/11/2023 287150265 Lallukewat STATE BANK OF INDIA(508548)
63 ARON MP-06-009-033-001/546
(DEHRIKALAN) 		1706009033NRG24041020230158026 05/10/2023 Rajyari bhoi 1706009033WL014804 Rajyari bhoi 00415 SBIN0030106 1326 1326 Processed 08/11/2023 287150265 Rajyaribhoi INDIA POST PAYMENTS BANK LIMITED(508528)
64 ARON MP-06-009-033-001/58-D
(DEHRIKALAN) 		1706009033NRG24041020230157814 05/10/2023 kamlesh bai 1706009033WL014796 kamlesh bai 00415 SBIN0030106 1326 1326 Processed 08/11/2023 287150265 kamleshbai STATE BANK OF INDIA(508548)
65 ARON MP-06-009-033-001/59-D
(DEHRIKALAN) 		1706009033NRG24041020230157817 05/10/2023 Naval kevat 1706009033WL014796 Naval kevat 00415 SBIN0030106 1326 1326 Processed 08/11/2023 287150265 Navalkevat STATE BANK OF INDIA(508548)
66 ARON MP-06-009-033-001/63
(DEHRIKALAN) 		1706009033NRG24041020230157820 05/10/2023 Radheshyam 1706009033WL014796 Radheshyam 00415 SBIN0030106 1326 1326 Processed 08/11/2023 287150265 Radheshyam MADHYANCHAL GRAMIN BANK(607232)
67 ARON MP-06-009-033-001/83-C
(DEHRIKALAN) 		1706009033NRG24041020230157823 05/10/2023 Gulu Kevat 1706009033WL014796 Gulu Kevat 00415 SBIN0030106 1326 1326 Processed 08/11/2023 287150265 GuluKevat STATE BANK OF INDIA(508548)
68 ARON MP-06-009-033-001/93-B
(DEHRIKALAN) 		1706009033NRG24041020230157825 05/10/2023 rekha bai 1706009033WL014796 rekha bai 00415 SBIN0030106 1326 1326 Processed 08/11/2023 287150265 rekhabai STATE BANK OF INDIA(508548)
69 ARON MP-06-009-034-001/148
(JAKHODA) 		1706009034NRG24041020230156380 05/10/2023 fodal 1706009034WL014701 fodal 00415 SBIN0030106 1105 1105 Processed 08/11/2023 287150265 fodal FINO PAYMENTS BANK LTD(608001)
70 ARON MP-06-009-034-001/155
(JAKHODA) 		1706009034NRG24041020230156382 05/10/2023 mohar bai 1706009034WL014701 mohar bai 00415 SBIN0030106 1105 1105 Processed 08/11/2023 287150265 moharbai FINO PAYMENTS BANK LTD(608001)
71 ARON MP-06-009-034-001/155
(JAKHODA) 		1706009034NRG24041020230156381 05/10/2023 SURESH GOVIND 1706009034WL014701 SURESH GOVIND 00415 SBIN0030106 1105 1105 Processed 08/11/2023 287150265 SURESHGOVIND FINO PAYMENTS BANK LTD(608001)
72 ARON MP-06-009-034-001/194
(JAKHODA) 		1706009034NRG24041020230156384 05/10/2023 gajendra 1706009034WL014701 gajendra 00415 SBIN0030106 1105 1105 Processed 08/11/2023 287150265 gajendra FINO PAYMENTS BANK LTD(608001)
73 ARON MP-06-009-034-001/201-A
(JAKHODA) 		1706009034NRG24041020230156385 05/10/2023 Jitendra 1706009034WL014701 Jitendra 00415 SBIN0030106 1105 1105 Processed 08/11/2023 287150265 Jitendra HDFC BANK LTD(607152)
74 ARON MP-06-009-034-001/201-B
(JAKHODA) 		1706009034NRG24041020230156386 05/10/2023 Satyendra 1706009034WL014701 Satyendra 00415 SBIN0030106 1105 1105 Processed 08/11/2023 287150265 Satyendra FINO PAYMENTS BANK LTD(608001)
75 ARON MP-06-009-034-001/338-A
(JAKHODA) 		1706009034NRG24041020230156388 05/10/2023 SUNIL 1706009034WL014701 SUNIL 00415 SBIN0030106 1105 1105 Processed 08/11/2023 287150265 SUNIL STATE BANK OF INDIA(508548)
76 ARON MP-06-009-034-001/349
(JAKHODA) 		1706009034NRG24041020230156391 05/10/2023 SUNEEL 1706009034WL014701 SUNEEL 00415 SBIN0030106 1105 1105 Processed 08/11/2023 287150265 SUNEEL STATE BANK OF INDIA(508548)
77 ARON MP-06-009-034-001/362-A
(JAKHODA) 		1706009034NRG24041020230156392 05/10/2023 NISAR 1706009034WL014701 NISAR 00415 SBIN0030106 1105 1105 Processed 08/11/2023 287150265 NISAR STATE BANK OF INDIA(508548)
78 ARON MP-06-009-034-001/363
(JAKHODA) 		1706009034NRG24041020230156393 05/10/2023 KEVAL 1706009034WL014701 KEVAL 00415 SBIN0030106 1105 1105 Processed 08/11/2023 287150265 KEVAL STATE BANK OF INDIA(508548)
79 ARON MP-06-009-034-001/366
(JAKHODA) 		1706009034NRG24041020230156394 05/10/2023 ANSAR 1706009034WL014701 ANSAR 00415 SBIN0030106 1105 1105 Processed 08/11/2023 287150265 ANSAR STATE BANK OF INDIA(508548)
80 ARON MP-06-009-034-001/45-D
(JAKHODA) 		1706009034NRG24041020230156397 05/10/2023 VIVEK 1706009034WL014701 VIVEK 00415 SBIN0030106 1105 1105 Processed 08/11/2023 287150265 VIVEK FINO PAYMENTS BANK LTD(608001)
81 ARON MP-06-009-034-001/521
(JAKHODA) 		1706009034NRG24041020230156409 05/10/2023 GUDDI BAI 1706009034WL014701 GUDDI BAI 00415 SBIN0030106 1105 1105 Processed 08/11/2023 287150265 GUDDIBAI FINO PAYMENTS BANK LTD(608001)
82 ARON MP-06-009-034-001/521
(JAKHODA) 		1706009034NRG24041020230156408 05/10/2023 GUDDI BAI 1706009034WL014701 GUDDI BAI 00415 SBIN0030106 1105 1105 Processed 08/11/2023 287150265 GUDDIBAI FINO PAYMENTS BANK LTD(608001)
83 ARON MP-06-009-034-001/524
(JAKHODA) 		1706009034NRG24041020230156411 05/10/2023 RATIRAM 1706009034WL014701 RATIRAM 00415 SBIN0030106 1105 1105 Processed 08/11/2023 287150265 RATIRAM UNION BANK OF INDIA(508500)
84 ARON MP-06-009-034-001/524
(JAKHODA) 		1706009034NRG24041020230156410 05/10/2023 RATIRAM 1706009034WL014701 RATIRAM 00415 SBIN0030106 1105 1105 Processed 08/11/2023 287150265 RATIRAM JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
85 ARON MP-06-009-034-001/525
(JAKHODA) 		1706009034NRG24041020230156413 05/10/2023 Guddi 1706009034WL014701 Guddi 00415 SBIN0030106 1105 1105 Processed 08/11/2023 287150265 Guddi FINO PAYMENTS BANK LTD(608001)
86 ARON MP-06-009-034-001/525
(JAKHODA) 		1706009034NRG24041020230156412 05/10/2023 GUDDIBAI 1706009034WL014701 GUDDIBAI 00415 SBIN0030106 1105 1105 Processed 08/11/2023 287150265 GUDDIBAI JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
87 ARON MP-06-009-034-001/528
(JAKHODA) 		1706009034NRG24041020230156415 05/10/2023 CHATARSINGH 1706009034WL014701 CHATARSINGH 00415 SBIN0030106 1105 1105 Processed 08/11/2023 287150265 CHATARSINGH FINO PAYMENTS BANK LTD(608001)
88 ARON MP-06-009-034-001/528
(JAKHODA) 		1706009034NRG24041020230156414 05/10/2023 CHATARSINGH 1706009034WL014701 CHATARSINGH 00415 SBIN0030106 1105 1105 Processed 08/11/2023 287150265 CHATARSINGH UNION BANK OF INDIA(508500)
89 ARON MP-06-009-034-001/531
(JAKHODA) 		1706009034NRG24041020230156417 05/10/2023 SUKKAM 1706009034WL014701 SUKKAM 00415 SBIN0030106 1105 1105 Processed 08/11/2023 287150265 SUKKAM INDIA POST PAYMENTS BANK LIMITED(508528)
90 ARON MP-06-009-034-001/531
(JAKHODA) 		1706009034NRG24041020230156416 05/10/2023 SUKKAM 1706009034WL014701 SUKKAM 00415 SBIN0030106 1105 1105 Processed 08/11/2023 287150265 SUKKAM STATE BANK OF INDIA(508548)
91 ARON MP-06-009-034-001/532
(JAKHODA) 		1706009034NRG24041020230156419 05/10/2023 IKHLES 1706009034WL014701 IKHLES 00415 SBIN0030106 1105 1105 Processed 08/11/2023 287150265 IKHLES FINO PAYMENTS BANK LTD(608001)
92 ARON MP-06-009-034-001/532
(JAKHODA) 		1706009034NRG24041020230156418 05/10/2023 IKHLES 1706009034WL014701 IKHLES 00415 SBIN0030106 1105 1105 Processed 08/11/2023 287150265 IKHLES STATE BANK OF INDIA(508548)
93 ARON MP-06-009-034-001/59
(JAKHODA) 		1706009034NRG24041020230156425 05/10/2023 jamna bai 1706009034WL014701 jamna bai 00415 SBIN0030106 1105 1105 Processed 08/11/2023 287150265 jamnabai STATE BANK OF INDIA(508548)
94 ARON MP-06-009-034-002/116-D
(JAKHODA) 		1706009034NRG24041020230156429 05/10/2023 PANKAJ 1706009034WL014701 PANKAJ 00415 SBIN0030106 1105 1105 Processed 08/11/2023 287150265 PANKAJ FINO PAYMENTS BANK LTD(608001)
95 ARON MP-06-009-034-002/116-D
(JAKHODA) 		1706009034NRG24041020230156428 05/10/2023 PANKAJ 1706009034WL014701 PANKAJ 00415 SBIN0030106 1105 1105 Processed 08/11/2023 287150265 PANKAJ UNION BANK OF INDIA(508500)
96 ARON MP-06-009-034-002/15-B
(JAKHODA) 		1706009034NRG24041020230156431 05/10/2023 mamta bai 1706009034WL014701 mamta bai 00415 SBIN0030106 1105 1105 Processed 08/11/2023 287150265 mamtabai STATE BANK OF INDIA(508548)
97 ARON MP-06-009-034-002/212
(JAKHODA) 		1706009034NRG24041020230156432 05/10/2023 Bhaskar 1706009034WL014701 Bhaskar 00415 SBIN0030106 1105 1105 Processed 08/11/2023 287150265 Bhaskar STATE BANK OF INDIA(508548)
98 ARON MP-06-009-034-002/212
(JAKHODA) 		1706009034NRG24041020230156433 05/10/2023 rashmi 1706009034WL014701 rashmi 00415 SBIN0030106 1105 1105 Processed 08/11/2023 287150265 rashmi STATE BANK OF INDIA(508548)
99 ARON MP-06-009-034-002/214
(JAKHODA) 		1706009034NRG24041020230156435 05/10/2023 jayprakash 1706009034WL014701 jayprakash 00415 SBIN0030106 1105 1105 Processed 08/11/2023 287150265 jayprakash STATE BANK OF INDIA(508548)
100 ARON MP-06-009-034-002/214
(JAKHODA) 		1706009034NRG24041020230156434 05/10/2023 jayprakash 1706009034WL014701 jayprakash 00415 SBIN0030106 1105 1105 Processed 08/11/2023 287150265 jayprakash STATE BANK OF INDIA(508548)
101 ARON MP-06-009-034-002/22-D
(JAKHODA) 		1706009034NRG24041020230156436 05/10/2023 lalla 1706009034WL014701 lalla 00415 SBIN0030106 1105 1105 Processed 08/11/2023 287150265 lalla STATE BANK OF INDIA(508548)
102 ARON MP-06-009-034-002/22-D
(JAKHODA) 		1706009034NRG24041020230156437 05/10/2023 sabita 1706009034WL014701 sabita 00415 SBIN0030106 1105 1105 Processed 08/11/2023 287150265 sabita STATE BANK OF INDIA(508548)
103 ARON MP-06-009-034-002/289
(JAKHODA) 		1706009034NRG24041020230156438 05/10/2023 malti bai 1706009034WL014701 malti bai 00415 SBIN0030106 1105 1105 Processed 08/11/2023 287150265 maltibai FINO PAYMENTS BANK LTD(608001)
104 ARON MP-06-009-034-002/291
(JAKHODA) 		1706009034NRG24041020230156442 05/10/2023 poja 1706009034WL014701 poja 00415 SBIN0030106 1105 1105 Processed 08/11/2023 287150265 poja STATE BANK OF INDIA(508548)
105 ARON MP-06-009-034-002/291
(JAKHODA) 		1706009034NRG24041020230156441 05/10/2023 shyamsundar 1706009034WL014701 shyamsundar 00415 SBIN0030106 1105 1105 Processed 08/11/2023 287150265 shyamsundar STATE BANK OF INDIA(508548)
106 ARON MP-06-009-034-002/316
(JAKHODA) 		1706009034NRG24041020230156444 05/10/2023 GIRJA 1706009034WL014701 GIRJA 00415 SBIN0030106 1105 1105 Processed 08/11/2023 287150265 GIRJA FINO PAYMENTS BANK LTD(608001)
107 ARON MP-06-009-034-002/363
(JAKHODA) 		1706009034NRG24041020230156448 05/10/2023 KAVITA 1706009034WL014701 KAVITA 00415 SBIN0030106 1105 1105 Processed 08/11/2023 287150265 KAVITA MADHYANCHAL GRAMIN BANK(607232)
108 ARON MP-06-009-034-002/363
(JAKHODA) 		1706009034NRG24041020230156447 05/10/2023 VIRENDRA SINGH 1706009034WL014701 VIRENDRA SINGH 00415 SBIN0030106 1105 1105 Processed 08/11/2023 287150265 VIRENDRASINGH STATE BANK OF INDIA(508548)
109 ARON MP-06-009-034-002/364
(JAKHODA) 		1706009034NRG24041020230156449 05/10/2023 RAMVEER 1706009034WL014701 RAMVEER 00415 SBIN0030106 1105 1105 Processed 08/11/2023 287150265 RAMVEER JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
110 ARON MP-06-009-034-002/401
(JAKHODA) 		1706009034NRG24041020230156454 05/10/2023 Amra 1706009034WL014701 Amra 00415 SBIN0030106 1105 1105 Processed 08/11/2023 287150265 Amra UNION BANK OF INDIA(508500)
111 ARON MP-06-009-034-002/401
(JAKHODA) 		1706009034NRG24041020230156453 05/10/2023 Gajendra 1706009034WL014701 Gajendra 00415 SBIN0030106 1105 1105 Processed 08/11/2023 287150265 Gajendra STATE BANK OF INDIA(508548)
112 ARON MP-06-009-034-002/49-C
(JAKHODA) 		1706009034NRG24041020230156455 05/10/2023 Lallu 1706009034WL014701 Lallu 00415 SBIN0030106 1105 1105 Processed 08/11/2023 287150265 Lallu STATE BANK OF INDIA(508548)
113 ARON MP-06-009-034-002/83-A
(JAKHODA) 		1706009034NRG24041020230156462 05/10/2023 KIRAN 1706009034WL014701 KIRAN 00415 SBIN0030106 1105 1105 Processed 08/11/2023 287150265 KIRAN FINO PAYMENTS BANK LTD(608001)
114 ARON MP-06-009-034-002/83-A
(JAKHODA) 		1706009034NRG24041020230156461 05/10/2023 MONU 1706009034WL014701 MONU 00415 SBIN0030106 1105 1105 Processed 08/11/2023 287150265 MONU FINO PAYMENTS BANK LTD(608001)
115 ARON MP-06-009-039-001/104-B
(BUDHAKHEDA) 		1706009039NRG24041020230156549 05/10/2023 Dharmendra Sahu 1706009039WL014711 Dharmendra Sahu 00415 SBIN0030106 1105 1105 Processed 08/11/2023 287150265 DharmendraSahu STATE BANK OF INDIA(508548)
116 ARON MP-06-009-039-001/120-C
(BUDHAKHEDA) 		1706009039NRG24041020230156552 05/10/2023 Radha Raghuwanshi 1706009039WL014711 Radha Raghuwanshi 00415 SBIN0030106 1105 1105 Processed 08/11/2023 287150265 RadhaRaghuwanshi STATE BANK OF INDIA(508548)
117 ARON MP-06-009-039-001/328
(BUDHAKHEDA) 		1706009039NRG24041020230156557 05/10/2023 amit 1706009039WL014711 amit 00415 SBIN0030106 1105 1105 Processed 08/11/2023 287150265 amit MADHYANCHAL GRAMIN BANK(607232)
118 ARON MP-06-009-039-001/89
(BUDHAKHEDA) 		1706009039NRG24041020230156563 05/10/2023 ganeshram 1706009039WL014711 ganeshram 00415 SBIN0030106 1105 1105 Processed 08/11/2023 287150265 ganeshram FINO PAYMENTS BANK LTD(608001)
119 ARON MP-06-009-039-002/10-D
(BUDHAKHEDA) 		1706009039NRG24041020230156564 05/10/2023 hariom 1706009039WL014711 hariom 00415 SBIN0030106 1105 1105 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
120 ARON MP-06-009-039-002/115-A
(BUDHAKHEDA) 		1706009039NRG24041020230156566 05/10/2023 sarsvati 1706009039WL014711 sarsvati 00415 SBIN0030106 1105 1105 Processed 08/11/2023 287150265 sarsvati FINO PAYMENTS BANK LTD(608001)
121 ARON MP-06-009-039-002/134
(BUDHAKHEDA) 		1706009039NRG24041020230156569 05/10/2023 ghanshyam singh 1706009039WL014711 ghanshyam singh 00415 SBIN0030106 884 884 Processed 08/11/2023 287150265 ghanshyamsingh UNION BANK OF INDIA(508500)
122 ARON MP-06-009-039-002/134-A
(BUDHAKHEDA) 		1706009039NRG24041020230156570 05/10/2023 seetaram 1706009039WL014711 seetaram 00415 SBIN0030106 884 884 Processed 08/11/2023 287150265 seetaram STATE BANK OF INDIA(508548)
123 ARON MP-06-009-039-002/160-D
(BUDHAKHEDA) 		1706009039NRG24041020230156571 05/10/2023 janki 1706009039WL014711 janki 00415 SBIN0030106 884 884 Processed 08/11/2023 287150265 janki FINO PAYMENTS BANK LTD(608001)
124 ARON MP-06-009-039-002/171
(BUDHAKHEDA) 		1706009039NRG24041020230156573 05/10/2023 jitendra 1706009039WL014711 jitendra 00415 SBIN0030106 884 884 Processed 08/11/2023 287150265 jitendra STATE BANK OF INDIA(508548)
125 ARON MP-06-009-039-002/172
(BUDHAKHEDA) 		1706009039NRG24041020230156574 05/10/2023 PURAN SINGH 1706009039WL014711 PURAN SINGH 00415 SBIN0030106 884 884 Processed 08/11/2023 287150265 PURANSINGH STATE BANK OF INDIA(508548)
126 ARON MP-06-009-039-002/172-A
(BUDHAKHEDA) 		1706009039NRG24041020230156575 05/10/2023 SURESH 1706009039WL014711 SURESH 00415 SBIN0030106 884 884 Processed 08/11/2023 287150265 SURESH STATE BANK OF INDIA(508548)
127 ARON MP-06-009-039-002/172-C
(BUDHAKHEDA) 		1706009039NRG24041020230156576 05/10/2023 Pahalwan 1706009039WL014711 Pahalwan 00415 SBIN0030106 884 884 Processed 08/11/2023 287150265 Pahalwan STATE BANK OF INDIA(508548)
128 ARON MP-06-009-039-002/179-B
(BUDHAKHEDA) 		1706009039NRG24041020230156578 05/10/2023 Satyendra singh Raghuwanshi 1706009039WL014711 Satyendra singh Raghuwanshi 00415 SBIN0030106 884 884 Processed 08/11/2023 287150265 SatyendrasinghRaghuwanshi JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
129 ARON MP-06-009-039-002/181-B
(BUDHAKHEDA) 		1706009039NRG24041020230156580 05/10/2023 sukhveer raghuwanshi 1706009039WL014711 sukhveer raghuwanshi 00415 SBIN0030106 884 884 Processed 08/11/2023 287150265 sukhveerraghuwanshi HDFC BANK LTD(607152)
130 ARON MP-06-009-039-002/185-B
(BUDHAKHEDA) 		1706009039NRG24041020230156582 05/10/2023 Devendra Singh 1706009039WL014711 Devendra Singh 00415 SBIN0030106 884 884 Processed 08/11/2023 287150265 DevendraSingh JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
131 ARON MP-06-009-039-002/189-C
(BUDHAKHEDA) 		1706009039NRG24041020230156583 05/10/2023 rajbabu 1706009039WL014711 rajbabu 00415 SBIN0030106 884 884 Processed 08/11/2023 287150265 rajbabu STATE BANK OF INDIA(508548)
132 ARON MP-06-009-039-002/201-B
(BUDHAKHEDA) 		1706009039NRG24041020230156588 05/10/2023 pradeep raghuwanshi 1706009039WL014711 pradeep raghuwanshi 00415 SBIN0030106 884 884 Processed 08/11/2023 287150265 pradeepraghuwanshi STATE BANK OF INDIA(508548)
133 ARON MP-06-009-039-002/207-A
(BUDHAKHEDA) 		1706009039NRG24041020230156594 05/10/2023 Harveer Singh 1706009039WL014711 Harveer Singh 00415 SBIN0030106 1105 1105 Processed 08/11/2023 287150265 HarveerSingh STATE BANK OF INDIA(508548)
134 ARON MP-06-009-039-002/224-C
(BUDHAKHEDA) 		1706009039NRG24041020230156600 05/10/2023 gaytri 1706009039WL014711 gaytri 00415 SBIN0030106 1105 1105 Processed 08/11/2023 287150265 gaytri STATE BANK OF INDIA(508548)
135 ARON MP-06-009-039-002/254
(BUDHAKHEDA) 		1706009039NRG24041020230156601 05/10/2023 lalaram 1706009039WL014711 lalaram 00415 SBIN0030106 1105 1105 Processed 08/11/2023 287150265 lalaram FINO PAYMENTS BANK LTD(608001)
136 ARON MP-06-009-039-002/301
(BUDHAKHEDA) 		1706009039NRG24041020230156602 05/10/2023 chndrabhan 1706009039WL014711 chndrabhan 00415 SBIN0030106 1105 1105 Processed 08/11/2023 287150265 chndrabhan STATE BANK OF INDIA(508548)
137 ARON MP-06-009-039-002/319
(BUDHAKHEDA) 		1706009039NRG24041020230156608 05/10/2023 deshraj 1706009039WL014711 deshraj 00415 SBIN0030106 1105 1105 Processed 08/11/2023 287150265 deshraj STATE BANK OF INDIA(508548)
138 ARON MP-06-009-039-002/320
(BUDHAKHEDA) 		1706009039NRG24041020230156609 05/10/2023 kamar bai 1706009039WL014711 kamar bai 00415 SBIN0030106 1105 1105 Processed 08/11/2023 287150265 kamarbai STATE BANK OF INDIA(508548)
139 ARON MP-06-009-039-002/326
(BUDHAKHEDA) 		1706009039NRG24041020230156610 05/10/2023 prem bai 1706009039WL014711 prem bai 00415 SBIN0030106 1105 1105 Processed 08/11/2023 287150265 prembai STATE BANK OF INDIA(508548)
140 ARON MP-06-009-039-002/330
(BUDHAKHEDA) 		1706009039NRG24041020230156611 05/10/2023 vishal 1706009039WL014711 vishal 00415 SBIN0030106 1105 1105 Processed 08/11/2023 287150265 vishal STATE BANK OF INDIA(508548)
141 ARON MP-06-009-039-002/338
(BUDHAKHEDA) 		1706009039NRG24041020230156613 05/10/2023 halke 1706009039WL014711 halke 00415 SBIN0030106 1105 1105 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
142 ARON MP-06-009-039-002/358-A
(BUDHAKHEDA) 		1706009039NRG24041020230156615 05/10/2023 satendra 1706009039WL014711 satendra 00415 SBIN0030106 1105 1105 Processed 08/11/2023 287150265 satendra FINO PAYMENTS BANK LTD(608001)
143 ARON MP-06-009-039-002/361
(BUDHAKHEDA) 		1706009039NRG24041020230156617 05/10/2023 Gudiya bai 1706009039WL014711 Gudiya bai 00415 SBIN0030106 1105 1105 Processed 08/11/2023 287150265 Gudiyabai STATE BANK OF INDIA(508548)
144 ARON MP-06-009-039-002/45
(BUDHAKHEDA) 		1706009039NRG24041020230156618 05/10/2023 rambau 1706009039WL014711 rambau 00415 SBIN0030106 1105 1105 Processed 08/11/2023 287150265 rambau FINO PAYMENTS BANK LTD(608001)
145 ARON MP-06-009-039-002/47-D
(BUDHAKHEDA) 		1706009039NRG24041020230156620 05/10/2023 indra bai 1706009039WL014711 indra bai 00415 SBIN0030106 1105 1105 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
146 ARON MP-06-009-039-002/50-D
(BUDHAKHEDA) 		1706009039NRG24041020230156621 05/10/2023 niraj 1706009039WL014711 niraj 00415 SBIN0030106 1105 1105 Processed 08/11/2023 287150265 niraj FINO PAYMENTS BANK LTD(608001)
147 ARON MP-06-009-039-002/511-B
(BUDHAKHEDA) 		1706009039NRG24041020230156625 05/10/2023 Deeksha Raghuwanshi 1706009039WL014711 Deeksha Raghuwanshi 00415 SBIN0030106 1105 1105 Processed 08/11/2023 287150265 DeekshaRaghuwanshi CANARA BANK(508532)
148 ARON MP-06-009-039-002/54-D
(BUDHAKHEDA) 		1706009039NRG24041020230156639 05/10/2023 jagdish 1706009039WL014711 jagdish 00415 SBIN0030106 884 884 Processed 08/11/2023 287150265 jagdish STATE BANK OF INDIA(508548)
149 ARON MP-06-009-039-002/61-B
(BUDHAKHEDA) 		1706009039NRG24041020230156642 05/10/2023 seetaram 1706009039WL014711 seetaram 00415 SBIN0030106 884 884 Processed 08/11/2023 287150265 seetaram STATE BANK OF INDIA(508548)
150 ARON MP-06-009-039-002/65-D
(BUDHAKHEDA) 		1706009039NRG24041020230156645 05/10/2023 banbari 1706009039WL014711 banbari 00415 SBIN0030106 884 884 Processed 08/11/2023 287150265 banbari STATE BANK OF INDIA(508548)
151 ARON MP-06-009-039-002/71-A
(BUDHAKHEDA) 		1706009039NRG24041020230156649 05/10/2023 susila 1706009039WL014711 susila 00415 SBIN0030106 1105 1105 Processed 08/11/2023 287150265 susila FINO PAYMENTS BANK LTD(608001)
152 ARON MP-06-009-039-002/72-A
(BUDHAKHEDA) 		1706009039NRG24041020230156653 05/10/2023 shivcharan 1706009039WL014711 shivcharan 00415 SBIN0030106 1105 1105 Processed 08/11/2023 287150265 shivcharan FINO PAYMENTS BANK LTD(608001)
153 ARON MP-06-009-039-002/73-A
(BUDHAKHEDA) 		1706009039NRG24041020230156654 05/10/2023 shivraj 1706009039WL014711 shivraj 00415 SBIN0030106 1105 1105 Processed 08/11/2023 287150265 shivraj STATE BANK OF INDIA(508548)
154 ARON MP-06-009-039-002/84-D
(BUDHAKHEDA) 		1706009039NRG24041020230156659 05/10/2023 sunil 1706009039WL014711 sunil 00415 SBIN0030106 1105 1105 Processed 08/11/2023 287150265 sunil STATE BANK OF INDIA(508548)
155 ARON MP-06-009-039-002/86
(BUDHAKHEDA) 		1706009039NRG24041020230156660 05/10/2023 mithlesh 1706009039WL014711 mithlesh 00415 SBIN0030106 1105 1105 Processed 08/11/2023 287150265 mithlesh STATE BANK OF INDIA(508548)
156 ARON MP-06-009-039-002/87
(BUDHAKHEDA) 		1706009039NRG24041020230156661 05/10/2023 man singh 1706009039WL014711 man singh 00415 SBIN0030106 1105 1105 Processed 08/11/2023 287150265 mansingh STATE BANK OF INDIA(508548)
157 ARON MP-06-009-039-002/89-D
(BUDHAKHEDA) 		1706009039NRG24041020230156662 05/10/2023 radha bai 1706009039WL014711 radha bai 00415 SBIN0030106 884 884 Processed 08/11/2023 287150265 radhabai FINO PAYMENTS BANK LTD(608001)
158 ARON MP-06-009-045-003/13-A
(KAKRUA) 		1706009045NRG24041020230156931 05/10/2023 makhansingh 1706009045WL014736 makhansingh 00415 SBIN0030106 1105 1105 Processed 08/11/2023 287150265 makhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
159 ARON MP-06-009-045-003/192
(KAKRUA) 		1706009045NRG24041020230156934 05/10/2023 PREMA BAI 1706009045WL014736 PREMA BAI 00415 SBIN0030106 1105 1105 Processed 08/11/2023 287150265 PREMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
160 ARON MP-06-009-045-003/20
(KAKRUA) 		1706009045NRG24041020230156935 05/10/2023 maniram 1706009045WL014736 maniram 00415 SBIN0030106 1105 1105 Processed 08/11/2023 287150265 maniram INDIA POST PAYMENTS BANK LIMITED(508528)
161 ARON MP-06-009-045-003/204-A
(KAKRUA) 		1706009045NRG24041020230156939 05/10/2023 Bhag bai 1706009045WL014736 Bhag bai 00415 SBIN0030106 1105 1105 Processed 08/11/2023 287150265 Bhagbai INDIA POST PAYMENTS BANK LIMITED(508528)
162 ARON MP-06-009-045-003/204-A
(KAKRUA) 		1706009045NRG24041020230156938 05/10/2023 shrikishan 1706009045WL014736 shrikishan 00415 SBIN0030106 1105 1105 Processed 08/11/2023 287150265 shrikishan FINO PAYMENTS BANK LTD(608001)
163 ARON MP-06-009-045-003/204-B
(KAKRUA) 		1706009045NRG24041020230156940 05/10/2023 shashi bai 1706009045WL014736 shashi bai 00415 SBIN0030106 1105 1105 Processed 08/11/2023 287150265 shashibai INDIA POST PAYMENTS BANK LIMITED(508528)
164 ARON MP-06-009-045-003/22
(KAKRUA) 		1706009045NRG24041020230156942 05/10/2023 kesar bai 1706009045WL014736 kesar bai 00415 SBIN0030106 1105 1105 Processed 08/11/2023 287150265 kesarbai INDIA POST PAYMENTS BANK LIMITED(508528)
165 ARON MP-06-009-045-003/31-A
(KAKRUA) 		1706009045NRG24041020230156944 05/10/2023 brajmohan 1706009045WL014736 brajmohan 00415 SBIN0030106 1105 1105 Processed 08/11/2023 287150265 brajmohan STATE BANK OF INDIA(508548)
166 ARON MP-06-009-045-003/32-A
(KAKRUA) 		1706009045NRG24041020230156945 05/10/2023 shevendra 1706009045WL014736 shevendra 00415 SBIN0030106 1105 1105 Processed 08/11/2023 287150265 shevendra FINO PAYMENTS BANK LTD(608001)
167 ARON MP-06-009-045-003/36-A
(KAKRUA) 		1706009045NRG24041020230156857 05/10/2023 bhanupratap 1706009045WL014727 bhanupratap 00415 SBIN0030106 1105 1105 Processed 08/11/2023 287150265 bhanupratap INDIA POST PAYMENTS BANK LIMITED(508528)
168 ARON MP-06-009-045-003/498
(KAKRUA) 		1706009045NRG24041020230156860 05/10/2023 KAJOD 1706009045WL014727 KAJOD 00415 SBIN0030106 1105 1105 Processed 08/11/2023 287150265 KAJOD STATE BANK OF INDIA(508548)
169 ARON MP-06-009-045-003/498
(KAKRUA) 		1706009045NRG24041020230156861 05/10/2023 Meva bai 1706009045WL014727 Meva bai 00415 SBIN0030106 1105 1105 Processed 08/11/2023 287150265 Mevabai FINO PAYMENTS BANK LTD(608001)
170 ARON MP-06-009-045-004/11-A
(KAKRUA) 		1706009045NRG24041020230156864 05/10/2023 prem singh 1706009045WL014727 prem singh 00415 SBIN0030106 1105 1105 Processed 08/11/2023 287150265 premsingh STATE BANK OF INDIA(508548)
171 ARON MP-06-009-045-004/12
(KAKRUA) 		1706009045NRG24041020230156866 05/10/2023 kashibai 1706009045WL014727 kashibai 00415 SBIN0030106 1105 1105 Processed 08/11/2023 287150265 kashibai FINO PAYMENTS BANK LTD(608001)
172 ARON MP-06-009-045-004/12-A
(KAKRUA) 		1706009045NRG24041020230156867 05/10/2023 mahendra 1706009045WL014727 mahendra 00415 SBIN0030106 1105 1105 Processed 08/11/2023 287150265 mahendra STATE BANK OF INDIA(508548)
173 ARON MP-06-009-045-004/13-A
(KAKRUA) 		1706009045NRG24041020230156868 05/10/2023 gulab singh 1706009045WL014727 gulab singh 00415 SBIN0030106 1105 1105 Processed 08/11/2023 287150265 gulabsingh STATE BANK OF INDIA(508548)
174 ARON MP-06-009-045-004/14-D
(KAKRUA) 		1706009045NRG24041020230156869 05/10/2023 kalu banjara 1706009045WL014727 kalu banjara 00415 SBIN0030106 1105 1105 Processed 08/11/2023 287150265 kalubanjara STATE BANK OF INDIA(508548)
175 ARON MP-06-009-045-004/16-D
(KAKRUA) 		1706009045NRG24041020230156870 05/10/2023 tofan 1706009045WL014727 tofan 00415 SBIN0030106 1105 1105 Processed 08/11/2023 287150265 tofan STATE BANK OF INDIA(508548)
176 ARON MP-06-009-045-004/18-B
(KAKRUA) 		1706009045NRG24041020230156871 05/10/2023 madan 1706009045WL014727 madan 00415 SBIN0030106 1105 1105 Processed 08/11/2023 287150265 madan STATE BANK OF INDIA(508548)
177 ARON MP-06-009-045-004/20-C
(KAKRUA) 		1706009045NRG24041020230156872 05/10/2023 devi singh 1706009045WL014727 devi singh 00415 SBIN0030106 1105 1105 Processed 08/11/2023 287150265 devisingh STATE BANK OF INDIA(508548)
178 ARON MP-06-009-045-004/23
(KAKRUA) 		1706009045NRG24041020230156874 05/10/2023 kallu 1706009045WL014727 kallu 00415 SBIN0030106 1105 1105 Processed 08/11/2023 287150265 kallu STATE BANK OF INDIA(508548)
179 ARON MP-06-009-045-004/23
(KAKRUA) 		1706009045NRG24041020230156875 05/10/2023 shanti bai 1706009045WL014727 shanti bai 00415 SBIN0030106 1105 1105 Processed 08/11/2023 287150265 shantibai STATE BANK OF INDIA(508548)
180 ARON MP-06-009-045-004/24-B
(KAKRUA) 		1706009045NRG24041020230156918 05/10/2023 raju 1706009045WL014734 raju 00415 SBIN0030106 1105 1105 Processed 08/11/2023 287150265 raju STATE BANK OF INDIA(508548)
181 ARON MP-06-009-045-004/26-D
(KAKRUA) 		1706009045NRG24041020230156919 05/10/2023 pappu 1706009045WL014734 pappu 00415 SBIN0030106 1105 1105 Processed 08/11/2023 287150265 pappu STATE BANK OF INDIA(508548)
182 ARON MP-06-009-045-004/27
(KAKRUA) 		1706009045NRG24041020230156920 05/10/2023 RADHA BAI 1706009045WL014734 RADHA BAI 00415 SBIN0030106 1105 1105 Processed 08/11/2023 287150265 RADHABAI FINO PAYMENTS BANK LTD(608001)
183 ARON MP-06-009-045-004/27-D
(KAKRUA) 		1706009045NRG24041020230156922 05/10/2023 kalor bai 1706009045WL014734 kalor bai 00415 SBIN0030106 1105 1105 Processed 08/11/2023 287150265 kalorbai STATE BANK OF INDIA(508548)
184 ARON MP-06-009-045-004/27-D
(KAKRUA) 		1706009045NRG24041020230156921 05/10/2023 Ramesh 1706009045WL014734 Ramesh 00415 SBIN0030106 1105 1105 Processed 08/11/2023 287150265 Ramesh STATE BANK OF INDIA(508548)
185 ARON MP-06-009-045-004/30-D
(KAKRUA) 		1706009045NRG24041020230156923 05/10/2023 rajan banjara 1706009045WL014734 rajan banjara 00415 SBIN0030106 1105 1105 Processed 08/11/2023 287150265 rajanbanjara STATE BANK OF INDIA(508548)
186 ARON MP-06-009-045-004/31-C
(KAKRUA) 		1706009045NRG24041020230156924 05/10/2023 janveer 1706009045WL014734 janveer 00415 SBIN0030106 1105 1105 Processed 08/11/2023 287150265 janveer STATE BANK OF INDIA(508548)
187 ARON MP-06-009-045-004/31-D
(KAKRUA) 		1706009045NRG24041020230156925 05/10/2023 radheshyam 1706009045WL014734 radheshyam 00415 SBIN0030106 1105 1105 Processed 08/11/2023 287150265 radheshyam STATE BANK OF INDIA(508548)
188 ARON MP-06-009-045-004/32
(KAKRUA) 		1706009045NRG24041020230156926 05/10/2023 kamal singh 1706009045WL014734 kamal singh 00415 SBIN0030106 1105 1105 Processed 08/11/2023 287150265 kamalsingh FINO PAYMENTS BANK LTD(608001)
189 ARON MP-06-009-045-004/34
(KAKRUA) 		1706009045NRG24041020230156927 05/10/2023 kali bai 1706009045WL014734 kali bai 00415 SBIN0030106 1105 1105 Processed 08/11/2023 287150265 kalibai STATE BANK OF INDIA(508548)
190 ARON MP-06-009-045-004/34-D
(KAKRUA) 		1706009045NRG24041020230156847 05/10/2023 laxman 1706009045WL014726 laxman 00415 SBIN0030106 1105 1105 Processed 08/11/2023 287150265 laxman UCO BANK(607066)
191 ARON MP-06-009-045-004/35-B
(KAKRUA) 		1706009045NRG24041020230156848 05/10/2023 leela bai 1706009045WL014726 leela bai 00415 SBIN0030106 1105 1105 Processed 08/11/2023 287150265 leelabai STATE BANK OF INDIA(508548)
192 ARON MP-06-009-045-004/36-B
(KAKRUA) 		1706009045NRG24041020230156849 05/10/2023 seena bai 1706009045WL014726 seena bai 00415 SBIN0030106 1105 1105 Processed 08/11/2023 287150265 seenabai STATE BANK OF INDIA(508548)
193 ARON MP-06-009-045-004/36-C
(KAKRUA) 		1706009045NRG24041020230156850 05/10/2023 Guddu 1706009045WL014726 Guddu 00415 SBIN0030106 1105 1105 Processed 08/11/2023 287150265 Guddu STATE BANK OF INDIA(508548)
194 ARON MP-06-009-045-004/38-B
(KAKRUA) 		1706009045NRG24041020230156851 05/10/2023 phul singhn 1706009045WL014726 phul singhn 00415 SBIN0030106 1105 1105 Processed 08/11/2023 287150265 phulsinghn STATE BANK OF INDIA(508548)
195 ARON MP-06-009-045-004/41
(KAKRUA) 		1706009045NRG24041020230156852 05/10/2023 bhuli bai 1706009045WL014726 bhuli bai 00415 SBIN0030106 1105 1105 Processed 08/11/2023 287150265 bhulibai FINO PAYMENTS BANK LTD(608001)
196 ARON MP-06-009-045-004/42-A
(KAKRUA) 		1706009045NRG24041020230156853 05/10/2023 gajribai 1706009045WL014726 gajribai 00415 SBIN0030106 1105 1105 Processed 08/11/2023 287150265 gajribai STATE BANK OF INDIA(508548)
197 ARON MP-06-009-045-004/42-C
(KAKRUA) 		1706009045NRG24041020230156854 05/10/2023 gulab singh 1706009045WL014726 gulab singh 00415 SBIN0030106 1105 1105 Processed 08/11/2023 287150265 gulabsingh STATE BANK OF INDIA(508548)
198 ARON MP-06-009-045-004/44
(KAKRUA) 		1706009045NRG24041020230156877 05/10/2023 amra 1706009045WL014728 amra 00415 SBIN0030106 1105 1105 Processed 08/11/2023 287150265 amra STATE BANK OF INDIA(508548)
199 ARON MP-06-009-045-004/44-C
(KAKRUA) 		1706009045NRG24041020230156878 05/10/2023 ghanshyam 1706009045WL014728 ghanshyam 00415 SBIN0030106 1105 1105 Processed 08/11/2023 287150265 ghanshyam STATE BANK OF INDIA(508548)
200 ARON MP-06-009-045-004/45-A
(KAKRUA) 		1706009045NRG24041020230156881 05/10/2023 Bamni bai 1706009045WL014728 Bamni bai 00415 SBIN0030106 1105 1105 Processed 08/11/2023 287150265 Bamnibai STATE BANK OF INDIA(508548)
201 ARON MP-06-009-045-004/45-B
(KAKRUA) 		1706009045NRG24041020230156882 05/10/2023 Choteya 1706009045WL014728 Choteya 00415 SBIN0030106 1105 1105 Processed 08/11/2023 287150265 Choteya STATE BANK OF INDIA(508548)
202 ARON MP-06-009-045-004/45-D
(KAKRUA) 		1706009045NRG24041020230156884 05/10/2023 rodeya 1706009045WL014728 rodeya 00415 SBIN0030106 1105 1105 Processed 08/11/2023 287150265 rodeya FINO PAYMENTS BANK LTD(608001)
203 ARON MP-06-009-045-004/46-D
(KAKRUA) 		1706009045NRG24041020230156886 05/10/2023 raju 1706009045WL014729 raju 00415 SBIN0030106 1105 1105 Processed 08/11/2023 287150265 raju STATE BANK OF INDIA(508548)
204 ARON MP-06-009-045-004/47-B
(KAKRUA) 		1706009045NRG24041020230156887 05/10/2023 mohan 1706009045WL014729 mohan 00415 SBIN0030106 1105 1105 Processed 08/11/2023 287150265 mohan STATE BANK OF INDIA(508548)
205 ARON MP-06-009-045-004/48-C
(KAKRUA) 		1706009045NRG24041020230156888 05/10/2023 mangilal 1706009045WL014729 mangilal 00415 SBIN0030106 1105 1105 Processed 08/11/2023 287150265 mangilal STATE BANK OF INDIA(508548)
206 ARON MP-06-009-045-004/49-A
(KAKRUA) 		1706009045NRG24041020230156890 05/10/2023 Guddi bai 1706009045WL014729 Guddi bai 00415 SBIN0030106 1105 1105 Processed 08/11/2023 287150265 Guddibai FINO PAYMENTS BANK LTD(608001)
207 ARON MP-06-009-045-004/49-A
(KAKRUA) 		1706009045NRG24041020230156889 05/10/2023 vihari 1706009045WL014729 vihari 00415 SBIN0030106 1105 1105 Processed 08/11/2023 287150265 vihari STATE BANK OF INDIA(508548)
208 ARON MP-06-009-045-004/50-B
(KAKRUA) 		1706009045NRG24041020230156892 05/10/2023 geyana bai 1706009045WL014729 geyana bai 00415 SBIN0030106 1105 1105 Processed 08/11/2023 287150265 geyanabai STATE BANK OF INDIA(508548)
209 ARON MP-06-009-045-004/507-A
(KAKRUA) 		1706009045NRG24041020230156893 05/10/2023 nabal 1706009045WL014729 nabal 00415 SBIN0030106 1105 1105 Processed 08/11/2023 287150265 nabal STATE BANK OF INDIA(508548)
210 ARON MP-06-009-045-004/507-B
(KAKRUA) 		1706009045NRG24041020230156894 05/10/2023 kamal 1706009045WL014729 kamal 00415 SBIN0030106 1105 1105 Processed 08/11/2023 287150265 kamal STATE BANK OF INDIA(508548)
211 ARON MP-06-009-045-004/51-A
(KAKRUA) 		1706009045NRG24041020230156895 05/10/2023 parvat singh 1706009045WL014729 parvat singh 00415 SBIN0030106 1105 1105 Processed 08/11/2023 287150265 parvatsingh FINO PAYMENTS BANK LTD(608001)
212 ARON MP-06-009-045-005/12-B
(KAKRUA) 		1706009045NRG24041020230156900 05/10/2023 golu kushwah 1706009045WL014731 golu kushwah 00415 SBIN0030106 1105 1105 Processed 08/11/2023 287150265 golukushwah INDIA POST PAYMENTS BANK LIMITED(508528)
213 ARON MP-06-009-045-005/45
(KAKRUA) 		1706009045NRG24041020230156904 05/10/2023 ramsingh 1706009045WL014731 ramsingh 00415 SBIN0030106 1105 1105 Processed 08/11/2023 287150265 ramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
214 ARON MP-06-009-045-005/55
(KAKRUA) 		1706009045NRG24041020230156908 05/10/2023 phoolbai 1706009045WL014731 phoolbai 00415 SBIN0030106 1105 1105 Processed 08/11/2023 287150265 phoolbai INDIA POST PAYMENTS BANK LIMITED(508528)
215 ARON MP-06-009-045-005/73
(KAKRUA) 		1706009045NRG24041020230156910 05/10/2023 SUGANBAI 1706009045WL014731 SUGANBAI 00415 SBIN0030106 1105 1105 Processed 08/11/2023 287150265 SUGANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 208845 208845
216 ARON MP-06-009-033-001/112
(DEHRIKALAN) 		1706009033NRG24041020230157946 05/10/2023 dinmohammad 1706009033WL014804 dinmohammad 00415 SBIN0030204 1326 1326 Processed 08/11/2023 287150265 dinmohammad STATE BANK OF INDIA(508548)
217 ARON MP-06-009-033-001/116
(DEHRIKALAN) 		1706009033NRG24041020230157951 05/10/2023 NAVALO BAI 1706009033WL014804 NAVALO BAI 00415 SBIN0030204 1326 1326 Processed 08/11/2023 287150265 NAVALOBAI ICICI BANK LTD(508534)
218 ARON MP-06-009-033-001/177-A
(DEHRIKALAN) 		1706009033NRG24041020230157953 05/10/2023 Rati bai 1706009033WL014804 Rati bai 00415 SBIN0030204 1326 1326 Processed 08/11/2023 287150265 Ratibai STATE BANK OF INDIA(508548)
219 ARON MP-06-009-033-001/189-B
(DEHRIKALAN) 		1706009033NRG24041020230157955 05/10/2023 saroj 1706009033WL014804 saroj 00415 SBIN0030204 1326 1326 Processed 08/11/2023 287150265 saroj STATE BANK OF INDIA(508548)
220 ARON MP-06-009-033-001/360-B
(DEHRIKALAN) 		1706009033NRG24041020230157960 05/10/2023 sanjiv 1706009033WL014804 sanjiv 00415 SBIN0030204 1326 1326 Processed 08/11/2023 287150265 sanjiv STATE BANK OF INDIA(508548)
221 ARON MP-06-009-033-001/47-A
(DEHRIKALAN) 		1706009033NRG24041020230157972 05/10/2023 amir khan 1706009033WL014804 amir khan 00415 SBIN0030204 1326 1326 Processed 08/11/2023 287150265 amirkhan STATE BANK OF INDIA(508548)
222 ARON MP-06-009-033-001/477-A
(DEHRIKALAN) 		1706009033NRG24041020230157973 05/10/2023 neeraj 1706009033WL014804 neeraj 00415 SBIN0030204 1326 1326 Processed 08/11/2023 287150265 neeraj STATE BANK OF INDIA(508548)
223 ARON MP-06-009-033-001/503-A
(DEHRIKALAN) 		1706009033NRG24041020230157984 05/10/2023 Sadeen 1706009033WL014804 Sadeen 00415 SBIN0030204 1326 1326 Processed 08/11/2023 287150265 Sadeen STATE BANK OF INDIA(508548)
224 ARON MP-06-009-033-001/514-B
(DEHRIKALAN) 		1706009033NRG24041020230157997 05/10/2023 kishan 1706009033WL014804 kishan 00415 SBIN0030204 1326 1326 Processed 08/11/2023 287150265 kishan STATE BANK OF INDIA(508548)
225 ARON MP-06-009-033-001/519
(DEHRIKALAN) 		1706009033NRG24041020230158000 05/10/2023 maalti 1706009033WL014804 maalti 00415 SBIN0030204 1326 1326 Processed 08/11/2023 287150265 maalti STATE BANK OF INDIA(508548)
226 ARON MP-06-009-033-001/519-A
(DEHRIKALAN) 		1706009033NRG24041020230158002 05/10/2023 pooja 1706009033WL014804 pooja 00415 SBIN0030204 1326 1326 Processed 08/11/2023 287150265 pooja STATE BANK OF INDIA(508548)
227 ARON MP-06-009-033-001/519-B
(DEHRIKALAN) 		1706009033NRG24041020230158003 05/10/2023 rajdhar 1706009033WL014804 rajdhar 00415 SBIN0030204 1326 1326 Processed 08/11/2023 287150265 rajdhar STATE BANK OF INDIA(508548)
228 ARON MP-06-009-033-001/535-B
(DEHRIKALAN) 		1706009033NRG24041020230158012 05/10/2023 kabula bai 1706009033WL014804 kabula bai 00415 SBIN0030204 1326 1326 Processed 08/11/2023 287150265 kabulabai STATE BANK OF INDIA(508548)
229 ARON MP-06-009-033-001/59-B
(DEHRIKALAN) 		1706009033NRG24041020230157816 05/10/2023 rabodi bai 1706009033WL014796 rabodi bai 00415 SBIN0030204 1326 1326 Processed 08/11/2023 287150265 rabodibai STATE BANK OF INDIA(508548)
230 ARON MP-06-009-039-002/67-C
(BUDHAKHEDA) 		1706009039NRG24041020230156647 05/10/2023 khilan 1706009039WL014711 khilan 00415 SBIN0030204 884 884 Processed 08/11/2023 287150265 khilan FINO PAYMENTS BANK LTD(608001)
SubTotal 19448 19448
231 ARON MP-06-009-033-001/545
(DEHRIKALAN) 		1706009033NRG24041020230158018 05/10/2023 Sukhvati bai 1706009033WL014804 Sukhvati bai 00462 UCBA0001720 1326 1326 Processed 08/11/2023 287150265 Sukhvatibai PUNJAB NATIONAL BANK(508568)
232 ARON MP-06-009-033-001/545-A
(DEHRIKALAN) 		1706009033NRG24041020230158020 05/10/2023 baijanti bai 1706009033WL014804 baijanti bai 00462 UCBA0001720 1326 1326 Processed 08/11/2023 287150265 baijantibai UCO BANK(607066)
SubTotal 2652 2652
233 ARON MP-06-009-008-001/106
(SALAY) 		1706009008NRG24051020230158471 05/10/2023 divder 1706009008WL014843 divder 00468 UBIN0573922 884 884 Processed 08/11/2023 287150265 divder STATE BANK OF INDIA(508548)
234 ARON MP-06-009-008-001/909
(SALAY) 		1706009008NRG24051020230158485 05/10/2023 Sanjiv 1706009008WL014843 Sanjiv 00468 UBIN0573922 884 884 Processed 08/11/2023 287150265 Sanjiv UNION BANK OF INDIA(508500)
235 ARON MP-06-009-033-001/495-D
(DEHRIKALAN) 		1706009033NRG24041020230157980 05/10/2023 neeraj 1706009033WL014804 neeraj 00468 UBIN0573922 1326 1326 Processed 08/11/2023 287150265 neeraj UNION BANK OF INDIA(508500)
236 ARON MP-06-009-033-001/500-B
(DEHRIKALAN) 		1706009033NRG24041020230157983 05/10/2023 mithun Ahirwar 1706009033WL014804 mithun Ahirwar 00468 UBIN0573922 1326 1326 Processed 08/11/2023 287150265 mithunAhirwar UNION BANK OF INDIA(508500)
237 ARON MP-06-009-033-001/511-A
(DEHRIKALAN) 		1706009033NRG24041020230157994 05/10/2023 manoj 1706009033WL014804 manoj 00468 UBIN0573922 1326 1326 Processed 08/11/2023 287150265 manoj UNION BANK OF INDIA(508500)
238 ARON MP-06-009-033-001/544-A
(DEHRIKALAN) 		1706009033NRG24041020230158015 05/10/2023 Ilyas kha 1706009033WL014804 Ilyas kha 00468 UBIN0573922 1326 1326 Processed 08/11/2023 287150265 Ilyaskha JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
239 ARON MP-06-009-033-001/59-B
(DEHRIKALAN) 		1706009033NRG24041020230157815 05/10/2023 jhalkan 1706009033WL014796 jhalkan 00468 UBIN0573922 1326 1326 Processed 08/11/2023 287150265 jhalkan UNION BANK OF INDIA(508500)
240 ARON MP-06-009-033-001/74
(DEHRIKALAN) 		1706009033NRG24041020230157822 05/10/2023 pappu 1706009033WL014796 pappu 00468 UBIN0573922 1326 1326 Processed 08/11/2023 287150265 pappu UNION BANK OF INDIA(508500)
241 ARON MP-06-009-034-001/546
(JAKHODA) 		1706009034NRG24041020230156421 05/10/2023 SAPNA 1706009034WL014701 SAPNA 00468 UBIN0573922 1105 1105 Processed 08/11/2023 287150265 SAPNA UNION BANK OF INDIA(508500)
242 ARON MP-06-009-034-002/364-B
(JAKHODA) 		1706009034NRG24041020230156450 05/10/2023 RAKESH 1706009034WL014701 RAKESH 00468 UBIN0573922 1105 1105 Processed 08/11/2023 287150265 RAKESH FINO PAYMENTS BANK LTD(608001)
243 ARON MP-06-009-034-002/364-C
(JAKHODA) 		1706009034NRG24041020230156452 05/10/2023 MUKESH 1706009034WL014701 MUKESH 00468 UBIN0573922 1105 1105 Processed 08/11/2023 287150265 MUKESH FINO PAYMENTS BANK LTD(608001)
244 ARON MP-06-009-034-002/83
(JAKHODA) 		1706009034NRG24041020230156460 05/10/2023 MAHENDRA 1706009034WL014701 MAHENDRA 00468 UBIN0573922 1105 1105 Processed 08/11/2023 287150265 MAHENDRA UNION BANK OF INDIA(508500)
245 ARON MP-06-009-034-002/83
(JAKHODA) 		1706009034NRG24041020230156459 05/10/2023 MAHENDRA 1706009034WL014701 MAHENDRA 00468 UBIN0573922 1105 1105 Processed 08/11/2023 287150265 MAHENDRA STATE BANK OF INDIA(508548)
246 ARON MP-06-009-039-002/512-B
(BUDHAKHEDA) 		1706009039NRG24041020230156626 05/10/2023 Krishnpal Raghuwanshi 1706009039WL014711 Krishnpal Raghuwanshi 00468 UBIN0573922 1105 1105 Processed 08/11/2023 287150265 KrishnpalRaghuwanshi UNION BANK OF INDIA(508500)
247 ARON MP-06-009-039-002/521-B
(BUDHAKHEDA) 		1706009039NRG24041020230156628 05/10/2023 Dharmendra Sharma 1706009039WL014711 Dharmendra Sharma 00468 UBIN0573922 1105 1105 Processed 08/11/2023 287150265 DharmendraSharma UNION BANK OF INDIA(508500)
248 ARON MP-06-009-039-002/65-D
(BUDHAKHEDA) 		1706009039NRG24041020230156646 05/10/2023 laxmi 1706009039WL014711 laxmi 00468 UBIN0573922 884 884 Processed 08/11/2023 287150265 laxmi STATE BANK OF INDIA(508548)
249 ARON MP-06-009-045-004/45-B
(KAKRUA) 		1706009045NRG24041020230156883 05/10/2023 Bana bai 1706009045WL014728 Bana bai 00468 UBIN0573922 1105 1105 Processed 08/11/2023 287150265 Banabai STATE BANK OF INDIA(508548)
SubTotal 19448 19448
250 ARON MP-06-009-033-001/112
(DEHRIKALAN) 		1706009033NRG24041020230157947 05/10/2023 rukhsana 1706009033WL014804 rukhsana 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 287150265 rukhsana FINO PAYMENTS BANK LTD(608001)
251 ARON MP-06-009-033-001/115
(DEHRIKALAN) 		1706009033NRG24041020230157948 05/10/2023 gedalal 1706009033WL014804 gedalal 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 287150265 gedalal STATE BANK OF INDIA(508548)
252 ARON MP-06-009-033-001/177-A
(DEHRIKALAN) 		1706009033NRG24041020230157952 05/10/2023 Mukesh 1706009033WL014804 Mukesh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 287150265 Mukesh MADHYANCHAL GRAMIN BANK(607232)
253 ARON MP-06-009-033-001/189-B
(DEHRIKALAN) 		1706009033NRG24041020230157954 05/10/2023 Dinesh 1706009033WL014804 Dinesh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 287150265 Dinesh STATE BANK OF INDIA(508548)
254 ARON MP-06-009-033-001/329-B
(DEHRIKALAN) 		1706009033NRG24041020230157959 05/10/2023 damodar 1706009033WL014804 damodar 00602 SBIN0RRMBGB 1326 1326 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
255 ARON MP-06-009-033-001/360-B
(DEHRIKALAN) 		1706009033NRG24041020230157961 05/10/2023 savita 1706009033WL014804 savita 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 287150265 savita MADHYANCHAL GRAMIN BANK(607232)
256 ARON MP-06-009-033-001/366
(DEHRIKALAN) 		1706009033NRG24041020230157963 05/10/2023 geeta bai 1706009033WL014804 geeta bai 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 287150265 geetabai STATE BANK OF INDIA(508548)
257 ARON MP-06-009-033-001/41-B
(DEHRIKALAN) 		1706009033NRG24041020230157968 05/10/2023 Lakhan 1706009033WL014804 Lakhan 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 287150265 Lakhan MADHYANCHAL GRAMIN BANK(607232)
258 ARON MP-06-009-033-001/415
(DEHRIKALAN) 		1706009033NRG24041020230157970 05/10/2023 dropti bai 1706009033WL014804 dropti bai 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 287150265 droptibai STATE BANK OF INDIA(508548)
259 ARON MP-06-009-033-001/415
(DEHRIKALAN) 		1706009033NRG24041020230157969 05/10/2023 raju 1706009033WL014804 raju 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 287150265 raju INDIA POST PAYMENTS BANK LIMITED(508528)
260 ARON MP-06-009-033-001/477-B
(DEHRIKALAN) 		1706009033NRG24041020230157975 05/10/2023 shivchanr 1706009033WL014804 shivchanr 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 287150265 shivchanr MADHYANCHAL GRAMIN BANK(607232)
261 ARON MP-06-009-033-001/495-C
(DEHRIKALAN) 		1706009033NRG24041020230157977 05/10/2023 Mahesh 1706009033WL014804 Mahesh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 287150265 Mahesh MADHYANCHAL GRAMIN BANK(607232)
262 ARON MP-06-009-033-001/495-C
(DEHRIKALAN) 		1706009033NRG24041020230157978 05/10/2023 sunita 1706009033WL014804 sunita 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 287150265 sunita UNION BANK OF INDIA(508500)
263 ARON MP-06-009-033-001/495-D
(DEHRIKALAN) 		1706009033NRG24041020230157979 05/10/2023 Pratap 1706009033WL014804 Pratap 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 287150265 Pratap MADHYANCHAL GRAMIN BANK(607232)
264 ARON MP-06-009-033-001/500-A
(DEHRIKALAN) 		1706009033NRG24041020230157981 05/10/2023 Ashok 1706009033WL014804 Ashok 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 287150265 Ashok MADHYANCHAL GRAMIN BANK(607232)
265 ARON MP-06-009-033-001/500-A
(DEHRIKALAN) 		1706009033NRG24041020230157982 05/10/2023 guddi 1706009033WL014804 guddi 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 287150265 guddi STATE BANK OF INDIA(508548)
266 ARON MP-06-009-033-001/507-A
(DEHRIKALAN) 		1706009033NRG24041020230157990 05/10/2023 moharbai 1706009033WL014804 moharbai 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 287150265 moharbai STATE BANK OF INDIA(508548)
267 ARON MP-06-009-033-001/508-C
(DEHRIKALAN) 		1706009033NRG24041020230157993 05/10/2023 gopal 1706009033WL014804 gopal 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 287150265 gopal INDIA POST PAYMENTS BANK LIMITED(508528)
268 ARON MP-06-009-033-001/512-A
(DEHRIKALAN) 		1706009033NRG24041020230157995 05/10/2023 kalla 1706009033WL014804 kalla 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 287150265 kalla STATE BANK OF INDIA(508548)
269 ARON MP-06-009-033-001/512-A
(DEHRIKALAN) 		1706009033NRG24041020230157996 05/10/2023 rekha kewat 1706009033WL014804 rekha kewat 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 287150265 rekhakewat MADHYANCHAL GRAMIN BANK(607232)
270 ARON MP-06-009-033-001/519
(DEHRIKALAN) 		1706009033NRG24041020230157999 05/10/2023 balkishan 1706009033WL014804 balkishan 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 287150265 balkishan STATE BANK OF INDIA(508548)
271 ARON MP-06-009-033-001/519-A
(DEHRIKALAN) 		1706009033NRG24041020230158001 05/10/2023 radhesh 1706009033WL014804 radhesh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 287150265 radhesh STATE BANK OF INDIA(508548)
272 ARON MP-06-009-033-001/525
(DEHRIKALAN) 		1706009033NRG24041020230158005 05/10/2023 gajraj 1706009033WL014804 gajraj 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 287150265 gajraj STATE BANK OF INDIA(508548)
273 ARON MP-06-009-033-001/531-A
(DEHRIKALAN) 		1706009033NRG24041020230158007 05/10/2023 pooja 1706009033WL014804 pooja 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 287150265 pooja MADHYANCHAL GRAMIN BANK(607232)
274 ARON MP-06-009-033-001/531-A
(DEHRIKALAN) 		1706009033NRG24041020230158006 05/10/2023 Ranjeet 1706009033WL014804 Ranjeet 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 287150265 Ranjeet MADHYANCHAL GRAMIN BANK(607232)
275 ARON MP-06-009-033-001/532-B
(DEHRIKALAN) 		1706009033NRG24041020230158008 05/10/2023 Naravda 1706009033WL014804 Naravda 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 287150265 Naravda STATE BANK OF INDIA(508548)
276 ARON MP-06-009-033-001/535-B
(DEHRIKALAN) 		1706009033NRG24041020230158011 05/10/2023 vijay 1706009033WL014804 vijay 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 287150265 vijay MADHYANCHAL GRAMIN BANK(607232)
277 ARON MP-06-009-033-001/544
(DEHRIKALAN) 		1706009033NRG24041020230158014 05/10/2023 Afsana Bano 1706009033WL014804 Afsana Bano 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 287150265 AfsanaBano MADHYANCHAL GRAMIN BANK(607232)
278 ARON MP-06-009-033-001/545
(DEHRIKALAN) 		1706009033NRG24041020230158017 05/10/2023 balveer kevat 1706009033WL014804 balveer kevat 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 287150265 balveerkevat MADHYANCHAL GRAMIN BANK(607232)
279 ARON MP-06-009-033-001/545-B
(DEHRIKALAN) 		1706009033NRG24041020230158022 05/10/2023 Rajkumari 1706009033WL014804 Rajkumari 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 287150265 Rajkumari MADHYANCHAL GRAMIN BANK(607232)
280 ARON MP-06-009-033-001/58-D
(DEHRIKALAN) 		1706009033NRG24041020230157813 05/10/2023 hajri 1706009033WL014796 hajri 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 287150265 hajri MADHYANCHAL GRAMIN BANK(607232)
281 ARON MP-06-009-033-001/63
(DEHRIKALAN) 		1706009033NRG24041020230157818 05/10/2023 bundel singh 1706009033WL014796 bundel singh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 287150265 bundelsingh MADHYANCHAL GRAMIN BANK(607232)
282 ARON MP-06-009-033-001/74
(DEHRIKALAN) 		1706009033NRG24041020230157821 05/10/2023 lata 1706009033WL014796 lata 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 287150265 lata STATE BANK OF INDIA(508548)
283 ARON MP-06-009-034-001/338
(JAKHODA) 		1706009034NRG24041020230156387 05/10/2023 Santosh 1706009034WL014701 Santosh 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 287150265 Santosh STATE BANK OF INDIA(508548)
284 ARON MP-06-009-034-001/338-B
(JAKHODA) 		1706009034NRG24041020230156390 05/10/2023 Ramsakhi 1706009034WL014701 Ramsakhi 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 287150265 Ramsakhi MADHYANCHAL GRAMIN BANK(607232)
285 ARON MP-06-009-034-001/338-B
(JAKHODA) 		1706009034NRG24041020230156389 05/10/2023 Ramsakhi 1706009034WL014701 Ramsakhi 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 287150265 Ramsakhi JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
286 ARON MP-06-009-034-001/501
(JAKHODA) 		1706009034NRG24041020230156399 05/10/2023 ANITA 1706009034WL014701 ANITA 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 287150265 ANITA FINO PAYMENTS BANK LTD(608001)
287 ARON MP-06-009-034-001/501
(JAKHODA) 		1706009034NRG24041020230156398 05/10/2023 ANITA 1706009034WL014701 ANITA 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 287150265 ANITA FINO PAYMENTS BANK LTD(608001)
288 ARON MP-06-009-034-001/502
(JAKHODA) 		1706009034NRG24041020230156401 05/10/2023 DEVENDRA 1706009034WL014701 DEVENDRA 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 287150265 DEVENDRA FINO PAYMENTS BANK LTD(608001)
289 ARON MP-06-009-034-001/502
(JAKHODA) 		1706009034NRG24041020230156400 05/10/2023 DEVENDRA 1706009034WL014701 DEVENDRA 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 287150265 DEVENDRA UNION BANK OF INDIA(508500)
290 ARON MP-06-009-034-001/503
(JAKHODA) 		1706009034NRG24041020230156403 05/10/2023 PARMAL 1706009034WL014701 PARMAL 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 287150265 PARMAL FINO PAYMENTS BANK LTD(608001)
291 ARON MP-06-009-034-001/503
(JAKHODA) 		1706009034NRG24041020230156402 05/10/2023 PARMAL 1706009034WL014701 PARMAL 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 287150265 PARMAL AXIS BANK(607153)
292 ARON MP-06-009-034-001/510
(JAKHODA) 		1706009034NRG24041020230156405 05/10/2023 KALLO BAI 1706009034WL014701 KALLO BAI 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 287150265 KALLOBAI FINO PAYMENTS BANK LTD(608001)
293 ARON MP-06-009-034-001/510
(JAKHODA) 		1706009034NRG24041020230156404 05/10/2023 KALLO BAI 1706009034WL014701 KALLO BAI 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 287150265 KALLOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
294 ARON MP-06-009-034-001/518
(JAKHODA) 		1706009034NRG24041020230156407 05/10/2023 BALVIR 1706009034WL014701 BALVIR 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 287150265 BALVIR STATE BANK OF INDIA(508548)
295 ARON MP-06-009-034-001/518
(JAKHODA) 		1706009034NRG24041020230156406 05/10/2023 BALVIR 1706009034WL014701 BALVIR 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 287150265 BALVIR STATE BANK OF INDIA(508548)
296 ARON MP-06-009-034-001/546
(JAKHODA) 		1706009034NRG24041020230156420 05/10/2023 KAPURI 1706009034WL014701 KAPURI 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 287150265 KAPURI STATE BANK OF INDIA(508548)
297 ARON MP-06-009-034-001/551
(JAKHODA) 		1706009034NRG24041020230156423 05/10/2023 MITHUN 1706009034WL014701 MITHUN 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 287150265 MITHUN STATE BANK OF INDIA(508548)
298 ARON MP-06-009-034-001/551
(JAKHODA) 		1706009034NRG24041020230156422 05/10/2023 MITHUN 1706009034WL014701 MITHUN 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 287150265 MITHUN STATE BANK OF INDIA(508548)
299 ARON MP-06-009-034-001/59
(JAKHODA) 		1706009034NRG24041020230156424 05/10/2023 raghuveer 1706009034WL014701 raghuveer 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 287150265 raghuveer FINO PAYMENTS BANK LTD(608001)
300 ARON MP-06-009-034-002/102-C
(JAKHODA) 		1706009034NRG24041020230156427 05/10/2023 DILIP 1706009034WL014701 DILIP 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 287150265 DILIP MADHYANCHAL GRAMIN BANK(607232)
301 ARON MP-06-009-034-002/102-C
(JAKHODA) 		1706009034NRG24041020230156426 05/10/2023 DILIP CHIDAR 1706009034WL014701 DILIP CHIDAR 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 287150265 DILIPCHIDAR MADHYANCHAL GRAMIN BANK(607232)
302 ARON MP-06-009-034-002/290
(JAKHODA) 		1706009034NRG24041020230156440 05/10/2023 GOPAL 1706009034WL014701 GOPAL 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 287150265 GOPAL MADHYANCHAL GRAMIN BANK(607232)
303 ARON MP-06-009-034-002/290
(JAKHODA) 		1706009034NRG24041020230156439 05/10/2023 GOPAL 1706009034WL014701 GOPAL 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 287150265 GOPAL STATE BANK OF INDIA(508548)
304 ARON MP-06-009-034-002/317
(JAKHODA) 		1706009034NRG24041020230156445 05/10/2023 Dharmendra 1706009034WL014701 Dharmendra 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 287150265 Dharmendra FINO PAYMENTS BANK LTD(608001)
305 ARON MP-06-009-034-002/317
(JAKHODA) 		1706009034NRG24041020230156446 05/10/2023 Sapna Bai 1706009034WL014701 Sapna Bai 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 287150265 SapnaBai FINO PAYMENTS BANK LTD(608001)
306 ARON MP-06-009-034-002/364-B
(JAKHODA) 		1706009034NRG24041020230156451 05/10/2023 KRISHNA 1706009034WL014701 KRISHNA 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 287150265 KRISHNA FINO PAYMENTS BANK LTD(608001)
307 ARON MP-06-009-039-001/398-D
(BUDHAKHEDA) 		1706009039NRG24041020230156560 05/10/2023 Rajpal 1706009039WL014711 Rajpal 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 287150265 Rajpal STATE BANK OF INDIA(508548)
308 ARON MP-06-009-039-002/165-B
(BUDHAKHEDA) 		1706009039NRG24041020230156572 05/10/2023 Suresh Jatav 1706009039WL014711 Suresh Jatav 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 287150265 SureshJatav STATE BANK OF INDIA(508548)
309 ARON MP-06-009-039-002/204-A
(BUDHAKHEDA) 		1706009039NRG24041020230156591 05/10/2023 vissram 1706009039WL014711 vissram 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 287150265 vissram FINO PAYMENTS BANK LTD(608001)
310 ARON MP-06-009-039-002/312-C
(BUDHAKHEDA) 		1706009039NRG24041020230156606 05/10/2023 Bhanbati 1706009039WL014711 Bhanbati 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 287150265 Bhanbati VANANCHAL GRAMIN BANK(607210)
311 ARON MP-06-009-045-003/204-C
(KAKRUA) 		1706009045NRG24041020230156941 05/10/2023 rachna bai 1706009045WL014736 rachna bai 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 287150265 rachnabai FINO PAYMENTS BANK LTD(608001)
312 ARON MP-06-009-045-003/35-B
(KAKRUA) 		1706009045NRG24041020230156948 05/10/2023 vinno bai 1706009045WL014736 vinno bai 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 287150265 vinnobai INDIA POST PAYMENTS BANK LIMITED(508528)
313 ARON MP-06-009-045-003/35-C
(KAKRUA) 		1706009045NRG24041020230156949 05/10/2023 virmal singh 1706009045WL014736 virmal singh 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 287150265 virmalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
314 ARON MP-06-009-045-004/44-D
(KAKRUA) 		1706009045NRG24041020230156879 05/10/2023 phul singh 1706009045WL014728 phul singh 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 287150265 phulsingh INDIA POST PAYMENTS BANK LIMITED(508528)
315 ARON MP-06-009-045-004/51-C
(KAKRUA) 		1706009045NRG24041020230156898 05/10/2023 chanda 1706009045WL014731 chanda 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 287150265 chanda STATE BANK OF INDIA(508548)
316 ARON MP-06-009-046-003/119-A
(SAWANBHADON) 		1706009046NRG24041020230156960 05/10/2023 babulal 1706009046WL014738 babulal 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 287150265 babulal STATE BANK OF INDIA(508548)
SubTotal 81107 81107
317 ARON MP-06-009-033-001/214-A
(DEHRIKALAN) 		1706009033NRG24041020230157956 05/10/2023 dinesh 1706009033WL014804 dinesh 00662 BDBL0001372 1326 1326 Processed 08/11/2023 287150265 dinesh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
318 ARON MP-06-009-034-002/15-B
(JAKHODA) 		1706009034NRG24041020230156430 05/10/2023 lallu 1706009034WL014701 lallu 00666 IDFB0041381 1105 1105 Processed 08/11/2023 287150265 lallu FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
319 ARON MP-06-009-008-001/894-A
(SALAY) 		1706009008NRG24051020230158484 05/10/2023 raja 1706009008WL014843 raja 00688 FINO0001001 884 884 Processed 08/11/2023 287150265 raja FINO PAYMENTS BANK LTD(608001)
320 ARON MP-06-009-034-001/146
(JAKHODA) 		1706009034NRG24041020230156378 05/10/2023 Parman 1706009034WL014701 Parman 00688 FINO0001001 1105 1105 Processed 08/11/2023 287150265 Parman FINO PAYMENTS BANK LTD(608001)
321 ARON MP-06-009-034-001/146
(JAKHODA) 		1706009034NRG24041020230156379 05/10/2023 Saroj 1706009034WL014701 Saroj 00688 FINO0001001 1105 1105 Processed 08/11/2023 287150265 Saroj STATE BANK OF INDIA(508548)
322 ARON MP-06-009-034-001/193
(JAKHODA) 		1706009034NRG24041020230156383 05/10/2023 Rajeev 1706009034WL014701 Rajeev 00688 FINO0001001 1105 1105 Processed 08/11/2023 287150265 Rajeev FINO PAYMENTS BANK LTD(608001)
323 ARON MP-06-009-034-001/44
(JAKHODA) 		1706009034NRG24041020230156396 05/10/2023 vijay 1706009034WL014701 vijay 00688 FINO0001001 1105 1105 Processed 08/11/2023 287150265 vijay FINO PAYMENTS BANK LTD(608001)
324 ARON MP-06-009-034-001/44
(JAKHODA) 		1706009034NRG24041020230156395 05/10/2023 vijay 1706009034WL014701 vijay 00688 FINO0001001 1105 1105 Processed 08/11/2023 287150265 vijay FINO PAYMENTS BANK LTD(608001)
325 ARON MP-06-009-034-002/316
(JAKHODA) 		1706009034NRG24041020230156443 05/10/2023 Ramkrishn 1706009034WL014701 Ramkrishn 00688 FINO0001001 1105 1105 Processed 08/11/2023 287150265 Ramkrishn FINO PAYMENTS BANK LTD(608001)
326 ARON MP-06-009-034-002/49-C
(JAKHODA) 		1706009034NRG24041020230156456 05/10/2023 Kallo bai 1706009034WL014701 Kallo bai 00688 FINO0001001 1105 1105 Processed 08/11/2023 287150265 Kallobai INDIA POST PAYMENTS BANK LIMITED(508528)
327 ARON MP-06-009-034-002/75-A
(JAKHODA) 		1706009034NRG24041020230156457 05/10/2023 Jitendra 1706009034WL014701 Jitendra 00688 FINO0001001 1105 1105 Processed 08/11/2023 287150265 Jitendra FINO PAYMENTS BANK LTD(608001)
328 ARON MP-06-009-034-002/75-A
(JAKHODA) 		1706009034NRG24041020230156458 05/10/2023 Malti 1706009034WL014701 Malti 00688 FINO0001001 1105 1105 Processed 08/11/2023 287150265 Malti UNION BANK OF INDIA(508500)
329 ARON MP-06-009-039-001/107-D
(BUDHAKHEDA) 		1706009039NRG24041020230156550 05/10/2023 Preeti Raghuwanshi 1706009039WL014711 Preeti Raghuwanshi 00688 FINO0001001 1105 1105 Processed 08/11/2023 287150265 PreetiRaghuwanshi FINO PAYMENTS BANK LTD(608001)
330 ARON MP-06-009-039-001/111-C
(BUDHAKHEDA) 		1706009039NRG24041020230156551 05/10/2023 ravibai 1706009039WL014711 ravibai 00688 FINO0001001 1105 1105 Processed 08/11/2023 287150265 ravibai FINO PAYMENTS BANK LTD(608001)
331 ARON MP-06-009-039-001/161-A
(BUDHAKHEDA) 		1706009039NRG24041020230156553 05/10/2023 sukhan bai 1706009039WL014711 sukhan bai 00688 FINO0001001 1105 1105 Processed 08/11/2023 287150265 sukhanbai FINO PAYMENTS BANK LTD(608001)
332 ARON MP-06-009-039-001/295-C
(BUDHAKHEDA) 		1706009039NRG24041020230156554 05/10/2023 Aman 1706009039WL014711 Aman 00688 FINO0001001 1105 1105 Processed 08/11/2023 287150265 Aman BANK OF BARODA(606985)
333 ARON MP-06-009-039-001/296-B
(BUDHAKHEDA) 		1706009039NRG24041020230156555 05/10/2023 Rambharat 1706009039WL014711 Rambharat 00688 FINO0001001 1105 1105 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
334 ARON MP-06-009-039-001/297-B
(BUDHAKHEDA) 		1706009039NRG24041020230156556 05/10/2023 vivek 1706009039WL014711 vivek 00688 FINO0001001 1105 1105 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
335 ARON MP-06-009-039-001/369-C
(BUDHAKHEDA) 		1706009039NRG24041020230156558 05/10/2023 santosh bai 1706009039WL014711 santosh bai 00688 FINO0001001 1105 1105 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
336 ARON MP-06-009-039-001/375-B
(BUDHAKHEDA) 		1706009039NRG24041020230156559 05/10/2023 durgesh ahirwar 1706009039WL014711 durgesh ahirwar 00688 FINO0001001 1105 1105 Processed 08/11/2023 287150265 durgeshahirwar FINO PAYMENTS BANK LTD(608001)
337 ARON MP-06-009-039-001/402-B
(BUDHAKHEDA) 		1706009039NRG24041020230156561 05/10/2023 monika bai 1706009039WL014711 monika bai 00688 FINO0001001 1105 1105 Processed 08/11/2023 287150265 monikabai FINO PAYMENTS BANK LTD(608001)
338 ARON MP-06-009-039-001/465
(BUDHAKHEDA) 		1706009039NRG24041020230156562 05/10/2023 pooja raghuwanshi 1706009039WL014711 pooja raghuwanshi 00688 FINO0001001 1105 1105 Processed 08/11/2023 287150265 poojaraghuwanshi MADHYANCHAL GRAMIN BANK(607232)
339 ARON MP-06-009-039-002/104-C
(BUDHAKHEDA) 		1706009039NRG24041020230156565 05/10/2023 Kabula Ahirwar 1706009039WL014711 Kabula Ahirwar 00688 FINO0001001 1105 1105 Processed 08/11/2023 287150265 KabulaAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
340 ARON MP-06-009-039-002/116-A
(BUDHAKHEDA) 		1706009039NRG24041020230156567 05/10/2023 bablu 1706009039WL014711 bablu 00688 FINO0001001 1105 1105 Processed 08/11/2023 287150265 bablu FINO PAYMENTS BANK LTD(608001)
341 ARON MP-06-009-039-002/133-D
(BUDHAKHEDA) 		1706009039NRG24041020230156568 05/10/2023 Nitesh 1706009039WL014711 Nitesh 00688 FINO0001001 884 884 Processed 08/11/2023 287150265 Nitesh FINO PAYMENTS BANK LTD(608001)
342 ARON MP-06-009-039-002/175
(BUDHAKHEDA) 		1706009039NRG24041020230156577 05/10/2023 vishveer singh 1706009039WL014711 vishveer singh 00688 FINO0001001 884 884 Processed 08/11/2023 287150265 vishveersingh FINO PAYMENTS BANK LTD(608001)
343 ARON MP-06-009-039-002/185
(BUDHAKHEDA) 		1706009039NRG24041020230156581 05/10/2023 shimlabai 1706009039WL014711 shimlabai 00688 FINO0001001 884 884 Processed 08/11/2023 287150265 shimlabai FINO PAYMENTS BANK LTD(608001)
344 ARON MP-06-009-039-002/190-B
(BUDHAKHEDA) 		1706009039NRG24041020230156584 05/10/2023 shivraj singh 1706009039WL014711 shivraj singh 00688 FINO0001001 884 884 Processed 08/11/2023 287150265 shivrajsingh FINO PAYMENTS BANK LTD(608001)
345 ARON MP-06-009-039-002/20-A
(BUDHAKHEDA) 		1706009039NRG24041020230156586 05/10/2023 kamar bai 1706009039WL014711 kamar bai 00688 FINO0001001 884 884 Processed 08/11/2023 287150265 kamarbai FINO PAYMENTS BANK LTD(608001)
346 ARON MP-06-009-039-002/200-B
(BUDHAKHEDA) 		1706009039NRG24041020230156587 05/10/2023 Lakhan singh 1706009039WL014711 Lakhan singh 00688 FINO0001001 884 884 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
347 ARON MP-06-009-039-002/203-A
(BUDHAKHEDA) 		1706009039NRG24041020230156589 05/10/2023 Ramvali 1706009039WL014711 Ramvali 00688 FINO0001001 1105 1105 Processed 08/11/2023 287150265 Ramvali FINO PAYMENTS BANK LTD(608001)
348 ARON MP-06-009-039-002/203-B
(BUDHAKHEDA) 		1706009039NRG24041020230156590 05/10/2023 raju chidar 1706009039WL014711 raju chidar 00688 FINO0001001 1105 1105 Processed 08/11/2023 287150265 rajuchidar FINO PAYMENTS BANK LTD(608001)
349 ARON MP-06-009-039-002/205-B
(BUDHAKHEDA) 		1706009039NRG24041020230156592 05/10/2023 Aarti 1706009039WL014711 Aarti 00688 FINO0001001 1105 1105 Processed 08/11/2023 287150265 Aarti STATE BANK OF INDIA(508548)
350 ARON MP-06-009-039-002/206-B
(BUDHAKHEDA) 		1706009039NRG24041020230156593 05/10/2023 kalyan singh chidar 1706009039WL014711 kalyan singh chidar 00688 FINO0001001 1105 1105 Processed 08/11/2023 287150265 kalyansinghchidar FINO PAYMENTS BANK LTD(608001)
351 ARON MP-06-009-039-002/208-A
(BUDHAKHEDA) 		1706009039NRG24041020230156595 05/10/2023 Malkhan 1706009039WL014711 Malkhan 00688 FINO0001001 1105 1105 Processed 08/11/2023 287150265 Malkhan FINO PAYMENTS BANK LTD(608001)
352 ARON MP-06-009-039-002/210-D
(BUDHAKHEDA) 		1706009039NRG24041020230156596 05/10/2023 munim chidar 1706009039WL014711 munim chidar 00688 FINO0001001 1105 1105 Processed 08/11/2023 287150265 munimchidar FINO PAYMENTS BANK LTD(608001)
353 ARON MP-06-009-039-002/211-A
(BUDHAKHEDA) 		1706009039NRG24041020230156597 05/10/2023 NEERAJ 1706009039WL014711 NEERAJ 00688 FINO0001001 1105 1105 Processed 08/11/2023 287150265 NEERAJ FINO PAYMENTS BANK LTD(608001)
354 ARON MP-06-009-039-002/212-A
(BUDHAKHEDA) 		1706009039NRG24041020230156598 05/10/2023 Anita Bai Sharma 1706009039WL014711 Anita Bai Sharma 00688 FINO0001001 1105 1105 Processed 08/11/2023 287150265 AnitaBaiSharma FINO PAYMENTS BANK LTD(608001)
355 ARON MP-06-009-039-002/22-D
(BUDHAKHEDA) 		1706009039NRG24041020230156599 05/10/2023 Anup Sharma 1706009039WL014711 Anup Sharma 00688 FINO0001001 1105 1105 Processed 08/11/2023 287150265 AnupSharma FINO PAYMENTS BANK LTD(608001)
356 ARON MP-06-009-039-002/302
(BUDHAKHEDA) 		1706009039NRG24041020230156603 05/10/2023 Ghan shyam 1706009039WL014711 Ghan shyam 00688 FINO0001001 1105 1105 Processed 08/11/2023 287150265 Ghanshyam FINO PAYMENTS BANK LTD(608001)
357 ARON MP-06-009-039-002/307-C
(BUDHAKHEDA) 		1706009039NRG24041020230156604 05/10/2023 bhura 1706009039WL014711 bhura 00688 FINO0001001 1105 1105 Processed 08/11/2023 287150265 bhura FINO PAYMENTS BANK LTD(608001)
358 ARON MP-06-009-039-002/312
(BUDHAKHEDA) 		1706009039NRG24041020230156605 05/10/2023 Varsha Ahirwar 1706009039WL014711 Varsha Ahirwar 00688 FINO0001001 1105 1105 Processed 08/11/2023 287150265 VarshaAhirwar FINO PAYMENTS BANK LTD(608001)
359 ARON MP-06-009-039-002/315-A
(BUDHAKHEDA) 		1706009039NRG24041020230156607 05/10/2023 bhura 1706009039WL014711 bhura 00688 FINO0001001 1105 1105 Processed 08/11/2023 287150265 bhura FINO PAYMENTS BANK LTD(608001)
360 ARON MP-06-009-039-002/334
(BUDHAKHEDA) 		1706009039NRG24041020230156612 05/10/2023 hariom 1706009039WL014711 hariom 00688 FINO0001001 1105 1105 Processed 08/11/2023 287150265 hariom FINO PAYMENTS BANK LTD(608001)
361 ARON MP-06-009-039-002/357-D
(BUDHAKHEDA) 		1706009039NRG24041020230156614 05/10/2023 Shakti chandel 1706009039WL014711 Shakti chandel 00688 FINO0001001 1105 1105 Processed 08/11/2023 287150265 Shaktichandel FINO PAYMENTS BANK LTD(608001)
362 ARON MP-06-009-039-002/359-C
(BUDHAKHEDA) 		1706009039NRG24041020230156616 05/10/2023 Dinesh 1706009039WL014711 Dinesh 00688 FINO0001001 1105 1105 Processed 08/11/2023 287150265 Dinesh FINO PAYMENTS BANK LTD(608001)
363 ARON MP-06-009-039-002/47
(BUDHAKHEDA) 		1706009039NRG24041020230156619 05/10/2023 Mukesh 1706009039WL014711 Mukesh 00688 FINO0001001 1105 1105 Processed 08/11/2023 287150265 Mukesh FINO PAYMENTS BANK LTD(608001)
364 ARON MP-06-009-039-002/509-B
(BUDHAKHEDA) 		1706009039NRG24041020230156622 05/10/2023 Bhanu Singh 1706009039WL014711 Bhanu Singh 00688 FINO0001001 1105 1105 Processed 08/11/2023 287150265 BhanuSingh FINO PAYMENTS BANK LTD(608001)
365 ARON MP-06-009-039-002/510-B
(BUDHAKHEDA) 		1706009039NRG24041020230156623 05/10/2023 Gajram 1706009039WL014711 Gajram 00688 FINO0001001 1105 1105 Processed 08/11/2023 287150265 Gajram FINO PAYMENTS BANK LTD(608001)
366 ARON MP-06-009-039-002/510-C
(BUDHAKHEDA) 		1706009039NRG24041020230156624 05/10/2023 Latura Sen 1706009039WL014711 Latura Sen 00688 FINO0001001 1105 1105 Processed 08/11/2023 287150265 LaturaSen FINO PAYMENTS BANK LTD(608001)
367 ARON MP-06-009-039-002/52-C
(BUDHAKHEDA) 		1706009039NRG24041020230156627 05/10/2023 pappu 1706009039WL014711 pappu 00688 FINO0001001 1105 1105 Processed 08/11/2023 287150265 pappu FINO PAYMENTS BANK LTD(608001)
368 ARON MP-06-009-039-002/522-B
(BUDHAKHEDA) 		1706009039NRG24041020230156629 05/10/2023 Rashmi Raghuwanshi 1706009039WL014711 Rashmi Raghuwanshi 00688 FINO0001001 1105 1105 Processed 08/11/2023 287150265 RashmiRaghuwanshi FINO PAYMENTS BANK LTD(608001)
369 ARON MP-06-009-039-002/523-B
(BUDHAKHEDA) 		1706009039NRG24041020230156630 05/10/2023 Rajeev Ahirwar 1706009039WL014711 Rajeev Ahirwar 00688 FINO0001001 1105 1105 Processed 08/11/2023 287150265 RajeevAhirwar FINO PAYMENTS BANK LTD(608001)
370 ARON MP-06-009-039-002/524-B
(BUDHAKHEDA) 		1706009039NRG24041020230156631 05/10/2023 Rajkumar Ahirwar 1706009039WL014711 Rajkumar Ahirwar 00688 FINO0001001 1105 1105 Processed 08/11/2023 287150265 RajkumarAhirwar FINO PAYMENTS BANK LTD(608001)
371 ARON MP-06-009-039-002/526-B
(BUDHAKHEDA) 		1706009039NRG24041020230156632 05/10/2023 Jyoti Ahirwar 1706009039WL014711 Jyoti Ahirwar 00688 FINO0001001 1105 1105 Processed 08/11/2023 287150265 JyotiAhirwar FINO PAYMENTS BANK LTD(608001)
372 ARON MP-06-009-039-002/526-C
(BUDHAKHEDA) 		1706009039NRG24041020230156633 05/10/2023 Jagdish Ahirwar 1706009039WL014711 Jagdish Ahirwar 00688 FINO0001001 1105 1105 Processed 08/11/2023 287150265 JagdishAhirwar FINO PAYMENTS BANK LTD(608001)
373 ARON MP-06-009-039-002/527-B
(BUDHAKHEDA) 		1706009039NRG24041020230156634 05/10/2023 Charan 1706009039WL014711 Charan 00688 FINO0001001 1105 1105 Processed 08/11/2023 287150265 Charan FINO PAYMENTS BANK LTD(608001)
374 ARON MP-06-009-039-002/528-B
(BUDHAKHEDA) 		1706009039NRG24041020230156635 05/10/2023 Rano bai 1706009039WL014711 Rano bai 00688 FINO0001001 1105 1105 Processed 08/11/2023 287150265 Ranobai FINO PAYMENTS BANK LTD(608001)
375 ARON MP-06-009-039-002/530-B
(BUDHAKHEDA) 		1706009039NRG24041020230156636 05/10/2023 Pushpendra 1706009039WL014711 Pushpendra 00688 FINO0001001 1105 1105 Processed 08/11/2023 287150265 Pushpendra FINO PAYMENTS BANK LTD(608001)
376 ARON MP-06-009-039-002/530-C
(BUDHAKHEDA) 		1706009039NRG24041020230156637 05/10/2023 Gulab bai 1706009039WL014711 Gulab bai 00688 FINO0001001 884 884 Processed 08/11/2023 287150265 Gulabbai FINO PAYMENTS BANK LTD(608001)
377 ARON MP-06-009-039-002/54-C
(BUDHAKHEDA) 		1706009039NRG24041020230156638 05/10/2023 Pooja 1706009039WL014711 Pooja 00688 FINO0001001 884 884 Processed 08/11/2023 287150265 Pooja FINO PAYMENTS BANK LTD(608001)
378 ARON MP-06-009-039-002/55-D
(BUDHAKHEDA) 		1706009039NRG24041020230156640 05/10/2023 Gudiya bai 1706009039WL014711 Gudiya bai 00688 FINO0001001 884 884 Processed 08/11/2023 287150265 Gudiyabai FINO PAYMENTS BANK LTD(608001)
379 ARON MP-06-009-039-002/602-B
(BUDHAKHEDA) 		1706009039NRG24041020230156641 05/10/2023 Jyoti 1706009039WL014711 Jyoti 00688 FINO0001001 884 884 Processed 08/11/2023 287150265 Jyoti FINO PAYMENTS BANK LTD(608001)
380 ARON MP-06-009-039-002/612-B
(BUDHAKHEDA) 		1706009039NRG24041020230156643 05/10/2023 Mahesh Chandel 1706009039WL014711 Mahesh Chandel 00688 FINO0001001 884 884 Processed 08/11/2023 287150265 MaheshChandel FINO PAYMENTS BANK LTD(608001)
381 ARON MP-06-009-039-002/612-C
(BUDHAKHEDA) 		1706009039NRG24041020230156644 05/10/2023 Atul 1706009039WL014711 Atul 00688 FINO0001001 884 884 Processed 08/11/2023 287150265 Atul FINO PAYMENTS BANK LTD(608001)
382 ARON MP-06-009-039-002/70-D
(BUDHAKHEDA) 		1706009039NRG24041020230156648 05/10/2023 Gangaram Chidar 1706009039WL014711 Gangaram Chidar 00688 FINO0001001 1105 1105 Processed 08/11/2023 287150265 GangaramChidar FINO PAYMENTS BANK LTD(608001)
383 ARON MP-06-009-039-002/71-B
(BUDHAKHEDA) 		1706009039NRG24041020230156650 05/10/2023 Bharti 1706009039WL014711 Bharti 00688 FINO0001001 1105 1105 Processed 08/11/2023 287150265 Bharti FINO PAYMENTS BANK LTD(608001)
384 ARON MP-06-009-039-002/71-C
(BUDHAKHEDA) 		1706009039NRG24041020230156651 05/10/2023 Asarfi Bai 1706009039WL014711 Asarfi Bai 00688 FINO0001001 1105 1105 Processed 08/11/2023 287150265 AsarfiBai FINO PAYMENTS BANK LTD(608001)
385 ARON MP-06-009-039-002/714-B
(BUDHAKHEDA) 		1706009039NRG24041020230156652 05/10/2023 Arvind 1706009039WL014711 Arvind 00688 FINO0001001 1105 1105 Processed 08/11/2023 287150265 Arvind FINO PAYMENTS BANK LTD(608001)
386 ARON MP-06-009-039-002/75-D
(BUDHAKHEDA) 		1706009039NRG24041020230156655 05/10/2023 Vijay singh 1706009039WL014711 Vijay singh 00688 FINO0001001 1105 1105 Processed 08/11/2023 287150265 Vijaysingh FINO PAYMENTS BANK LTD(608001)
387 ARON MP-06-009-039-002/80-B
(BUDHAKHEDA) 		1706009039NRG24041020230156656 05/10/2023 Anjali 1706009039WL014711 Anjali 00688 FINO0001001 1105 1105 Processed 08/11/2023 287150265 Anjali FINO PAYMENTS BANK LTD(608001)
388 ARON MP-06-009-039-002/81-B
(BUDHAKHEDA) 		1706009039NRG24041020230156657 05/10/2023 Kuldeep Chandel 1706009039WL014711 Kuldeep Chandel 00688 FINO0001001 1105 1105 Processed 08/11/2023 287150265 KuldeepChandel FINO PAYMENTS BANK LTD(608001)
389 ARON MP-06-009-039-002/83
(BUDHAKHEDA) 		1706009039NRG24041020230156658 05/10/2023 Pyar bai 1706009039WL014711 Pyar bai 00688 FINO0001001 1105 1105 Processed 08/11/2023 287150265 Pyarbai FINO PAYMENTS BANK LTD(608001)
SubTotal 75582 75582
390 ARON MP-06-009-046-003/175
(SAWANBHADON) 		1706009046NRG24041020230156969 05/10/2023 rasita 1706009046WL014739 rasita 00688 FINO0001446 1105 1105 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
391 ARON MP-06-009-046-003/175-A
(SAWANBHADON) 		1706009046NRG24041020230156970 05/10/2023 kanti bai 1706009046WL014739 kanti bai 00688 FINO0001446 1105 1105 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
392 ARON MP-06-009-046-003/175-C
(SAWANBHADON) 		1706009046NRG24041020230156971 05/10/2023 peeru 1706009046WL014739 peeru 00688 FINO0001446 1105 1105 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
393 ARON MP-06-009-046-003/175-D
(SAWANBHADON) 		1706009046NRG24041020230156972 05/10/2023 kaalu 1706009046WL014739 kaalu 00688 FINO0001446 1105 1105 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
394 ARON MP-06-009-046-003/176-A
(SAWANBHADON) 		1706009046NRG24041020230156973 05/10/2023 vijay singh 1706009046WL014739 vijay singh 00688 FINO0001446 1105 1105 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
395 ARON MP-06-009-046-003/176-C
(SAWANBHADON) 		1706009046NRG24041020230156974 05/10/2023 mangilal 1706009046WL014740 mangilal 00688 FINO0001446 1105 1105 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
396 ARON MP-06-009-046-003/176-D
(SAWANBHADON) 		1706009046NRG24041020230156975 05/10/2023 kajod 1706009046WL014740 kajod 00688 FINO0001446 1105 1105 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
397 ARON MP-06-009-046-003/177-A
(SAWANBHADON) 		1706009046NRG24041020230156977 05/10/2023 nannu 1706009046WL014740 nannu 00688 FINO0001446 1105 1105 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 8840 8840
398 ARON MP-06-009-033-001/506-D
(DEHRIKALAN) 		1706009033NRG24041020230157987 05/10/2023 SARJU BAI 1706009033WL014804 SARJU BAI 00691 IPOS0000001 1326 1326 Processed 08/11/2023 287150265 SARJUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
399 ARON MP-06-009-033-001/519-B
(DEHRIKALAN) 		1706009033NRG24041020230158004 05/10/2023 rekha 1706009033WL014804 rekha 00691 IPOS0000001 1326 1326 Processed 08/11/2023 287150265 rekha INDIA POST PAYMENTS BANK LIMITED(508528)
400 ARON MP-06-009-033-001/544-A
(DEHRIKALAN) 		1706009033NRG24041020230158016 05/10/2023 Rubina Bee 1706009033WL014804 Rubina Bee 00691 IPOS0000001 1326 1326 Processed 08/11/2023 287150265 RubinaBee IDFC BANK LIMITED(608117)
401 ARON MP-06-009-045-003/11-B
(KAKRUA) 		1706009045NRG24041020230156930 05/10/2023 banti 1706009045WL014736 banti 00691 IPOS0000001 1105 1105 Processed 08/11/2023 287150265 banti INDIA POST PAYMENTS BANK LIMITED(508528)
402 ARON MP-06-009-045-003/15-B
(KAKRUA) 		1706009045NRG24041020230156932 05/10/2023 shivam 1706009045WL014736 shivam 00691 IPOS0000001 1105 1105 Processed 08/11/2023 287150265 shivam INDIA POST PAYMENTS BANK LIMITED(508528)
403 ARON MP-06-009-045-003/201
(KAKRUA) 		1706009045NRG24041020230156936 05/10/2023 pishta bai 1706009045WL014736 pishta bai 00691 IPOS0000001 1105 1105 Processed 08/11/2023 287150265 pishtabai INDIA POST PAYMENTS BANK LIMITED(508528)
404 ARON MP-06-009-045-003/203-B
(KAKRUA) 		1706009045NRG24041020230156937 05/10/2023 sonam bai 1706009045WL014736 sonam bai 00691 IPOS0000001 1105 1105 Processed 08/11/2023 287150265 sonambai INDIA POST PAYMENTS BANK LIMITED(508528)
405 ARON MP-06-009-045-003/22-A
(KAKRUA) 		1706009045NRG24041020230156943 05/10/2023 harveer 1706009045WL014736 harveer 00691 IPOS0000001 1105 1105 Processed 08/11/2023 287150265 harveer ICICI BANK LTD(508534)
406 ARON MP-06-009-045-003/34-B
(KAKRUA) 		1706009045NRG24041020230156946 05/10/2023 sonu 1706009045WL014736 sonu 00691 IPOS0000001 1105 1105 Processed 08/11/2023 287150265 sonu INDIA POST PAYMENTS BANK LIMITED(508528)
407 ARON MP-06-009-045-003/35-D
(KAKRUA) 		1706009045NRG24041020230156856 05/10/2023 chotu yadav 1706009045WL014727 chotu yadav 00691 IPOS0000001 1105 1105 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
408 ARON MP-06-009-045-003/41
(KAKRUA) 		1706009045NRG24041020230156858 05/10/2023 vimlesh bai 1706009045WL014727 vimlesh bai 00691 IPOS0000001 1105 1105 Processed 08/11/2023 287150265 vimleshbai INDIA POST PAYMENTS BANK LIMITED(508528)
409 ARON MP-06-009-045-003/44-B
(KAKRUA) 		1706009045NRG24041020230156859 05/10/2023 atar bai 1706009045WL014727 atar bai 00691 IPOS0000001 1105 1105 Processed 08/11/2023 287150265 atarbai INDIA POST PAYMENTS BANK LIMITED(508528)
410 ARON MP-06-009-045-003/9-B
(KAKRUA) 		1706009045NRG24041020230156863 05/10/2023 devendra 1706009045WL014727 devendra 00691 IPOS0000001 1105 1105 Processed 08/11/2023 287150265 devendra ICICI BANK LTD(508534)
411 ARON MP-06-009-045-005/15-B
(KAKRUA) 		1706009045NRG24041020230156901 05/10/2023 bablu 1706009045WL014731 bablu 00691 IPOS0000001 1105 1105 Processed 08/11/2023 287150265 bablu INDIA POST PAYMENTS BANK LIMITED(508528)
412 ARON MP-06-009-045-005/46-B
(KAKRUA) 		1706009045NRG24041020230156906 05/10/2023 uma bai 1706009045WL014731 uma bai 00691 IPOS0000001 1105 1105 Processed 08/11/2023 287150265 umabai INDIA POST PAYMENTS BANK LIMITED(508528)
413 ARON MP-06-009-045-005/465-A
(KAKRUA) 		1706009045NRG24041020230156907 05/10/2023 sunita bai 1706009045WL014731 sunita bai 00691 IPOS0000001 1105 1105 Processed 08/11/2023 287150265 sunitabai INDIA POST PAYMENTS BANK LIMITED(508528)
414 ARON MP-06-009-045-005/73-A
(KAKRUA) 		1706009045NRG24041020230156911 05/10/2023 piriti bai 1706009045WL014731 piriti bai 00691 IPOS0000001 1105 1105 Processed 08/11/2023 287150265 piritibai INDIA POST PAYMENTS BANK LIMITED(508528)
415 ARON MP-06-009-045-005/73-B
(KAKRUA) 		1706009045NRG24041020230156912 05/10/2023 dhanram 1706009045WL014731 dhanram 00691 IPOS0000001 1105 1105 Processed 08/11/2023 287150265 dhanram INDIA POST PAYMENTS BANK LIMITED(508528)
416 ARON MP-06-009-045-005/97-B
(KAKRUA) 		1706009045NRG24041020230156914 05/10/2023 parvat 1706009045WL014731 parvat 00691 IPOS0000001 1105 1105 Processed 08/11/2023 287150265 parvat INDIA POST PAYMENTS BANK LIMITED(508528)
417 ARON MP-06-009-046-001/10-D
(SAWANBHADON) 		1706009046NRG24041020230156951 05/10/2023 rushi bai 1706009046WL014738 rushi bai 00691 IPOS0000001 1105 1105 Processed 08/11/2023 287150265 rushibai INDIA POST PAYMENTS BANK LIMITED(508528)
418 ARON MP-06-009-046-001/11-A
(SAWANBHADON) 		1706009046NRG24041020230156952 05/10/2023 bahadhur singh 1706009046WL014738 bahadhur singh 00691 IPOS0000001 1105 1105 Processed 08/11/2023 287150265 bahadhursingh INDIA POST PAYMENTS BANK LIMITED(508528)
419 ARON MP-06-009-046-001/123-A
(SAWANBHADON) 		1706009046NRG24041020230156953 05/10/2023 kamlesh singh 1706009046WL014738 kamlesh singh 00691 IPOS0000001 1105 1105 Processed 08/11/2023 287150265 kamleshsingh INDIA POST PAYMENTS BANK LIMITED(508528)
420 ARON MP-06-009-046-001/123-B
(SAWANBHADON) 		1706009046NRG24041020230156954 05/10/2023 vijay singh 1706009046WL014738 vijay singh 00691 IPOS0000001 1105 1105 Processed 08/11/2023 287150265 vijaysingh INDIA POST PAYMENTS BANK LIMITED(508528)
421 ARON MP-06-009-046-001/123-C
(SAWANBHADON) 		1706009046NRG24041020230156955 05/10/2023 jagdeesh 1706009046WL014738 jagdeesh 00691 IPOS0000001 1105 1105 Processed 08/11/2023 287150265 jagdeesh INDIA POST PAYMENTS BANK LIMITED(508528)
422 ARON MP-06-009-046-001/33
(SAWANBHADON) 		1706009046NRG24041020230156956 05/10/2023 rumal 1706009046WL014738 rumal 00691 IPOS0000001 1105 1105 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
423 ARON MP-06-009-046-001/64
(SAWANBHADON) 		1706009046NRG24041020230156957 05/10/2023 lila bai 1706009046WL014738 lila bai 00691 IPOS0000001 1105 1105 Processed 08/11/2023 287150265 lilabai STATE BANK OF INDIA(508548)
424 ARON MP-06-009-046-003/111
(SAWANBHADON) 		1706009046NRG24041020230156958 05/10/2023 badam bai 1706009046WL014738 badam bai 00691 IPOS0000001 1105 1105 Processed 08/11/2023 287150265 badambai INDIA POST PAYMENTS BANK LIMITED(508528)
425 ARON MP-06-009-046-003/113-A
(SAWANBHADON) 		1706009046NRG24041020230156959 05/10/2023 bani bai 1706009046WL014738 bani bai 00691 IPOS0000001 1105 1105 Processed 08/11/2023 287150265 banibai INDIA POST PAYMENTS BANK LIMITED(508528)
426 ARON MP-06-009-046-003/119-B
(SAWANBHADON) 		1706009046NRG24041020230156961 05/10/2023 gudda 1706009046WL014738 gudda 00691 IPOS0000001 1105 1105 Processed 08/11/2023 287150265 gudda INDIA POST PAYMENTS BANK LIMITED(508528)
427 ARON MP-06-009-046-003/119-C
(SAWANBHADON) 		1706009046NRG24041020230156962 05/10/2023 ranjeet 1706009046WL014738 ranjeet 00691 IPOS0000001 1105 1105 Processed 08/11/2023 287150265 ranjeet INDIA POST PAYMENTS BANK LIMITED(508528)
428 ARON MP-06-009-046-003/122-A
(SAWANBHADON) 		1706009046NRG24041020230156963 05/10/2023 jasmal 1706009046WL014738 jasmal 00691 IPOS0000001 1105 1105 Processed 08/11/2023 287150265 jasmal INDIA POST PAYMENTS BANK LIMITED(508528)
429 ARON MP-06-009-046-003/122-B
(SAWANBHADON) 		1706009046NRG24041020230156964 05/10/2023 kamal bai 1706009046WL014739 kamal bai 00691 IPOS0000001 1105 1105 Processed 08/11/2023 287150265 kamalbai INDIA POST PAYMENTS BANK LIMITED(508528)
430 ARON MP-06-009-046-003/152-A
(SAWANBHADON) 		1706009046NRG24041020230156965 05/10/2023 rachna bai 1706009046WL014739 rachna bai 00691 IPOS0000001 1105 1105 Processed 08/11/2023 287150265 rachnabai INDIA POST PAYMENTS BANK LIMITED(508528)
431 ARON MP-06-009-046-003/154-A
(SAWANBHADON) 		1706009046NRG24041020230156966 05/10/2023 hamesha bai 1706009046WL014739 hamesha bai 00691 IPOS0000001 1105 1105 Processed 08/11/2023 287150265 hameshabai INDIA POST PAYMENTS BANK LIMITED(508528)
432 ARON MP-06-009-046-003/16-D
(SAWANBHADON) 		1706009046NRG24041020230156967 05/10/2023 kajod 1706009046WL014739 kajod 00691 IPOS0000001 1105 1105 Processed 08/11/2023 287150265 kajod INDIA POST PAYMENTS BANK LIMITED(508528)
433 ARON MP-06-009-046-003/160-A
(SAWANBHADON) 		1706009046NRG24041020230156968 05/10/2023 sakkariya bai 1706009046WL014739 sakkariya bai 00691 IPOS0000001 1105 1105 Processed 08/11/2023 287150265 sakkariyabai INDIA POST PAYMENTS BANK LIMITED(508528)
434 ARON MP-06-009-046-003/177
(SAWANBHADON) 		1706009046NRG24041020230156976 05/10/2023 naini bai 1706009046WL014740 naini bai 00691 IPOS0000001 1105 1105 Processed 08/11/2023 287150265 nainibai INDIA POST PAYMENTS BANK LIMITED(508528)
435 ARON MP-06-009-046-003/178-A
(SAWANBHADON) 		1706009046NRG24041020230156978 05/10/2023 dhuli bai 1706009046WL014740 dhuli bai 00691 IPOS0000001 1105 1105 Processed 08/11/2023 287150265 dhulibai INDIA POST PAYMENTS BANK LIMITED(508528)
436 ARON MP-06-009-046-003/178-B
(SAWANBHADON) 		1706009046NRG24041020230156979 05/10/2023 Lila bai 1706009046WL014740 Lila bai 00691 IPOS0000001 1105 1105 Processed 08/11/2023 287150265 Lilabai INDIA POST PAYMENTS BANK LIMITED(508528)
437 ARON MP-06-009-046-003/179
(SAWANBHADON) 		1706009046NRG24041020230156980 05/10/2023 kabula bai 1706009046WL014740 kabula bai 00691 IPOS0000001 1105 1105 Processed 08/11/2023 287150265 kabulabai INDIA POST PAYMENTS BANK LIMITED(508528)
438 ARON MP-06-009-046-003/180-A
(SAWANBHADON) 		1706009046NRG24041020230156981 05/10/2023 keda bai 1706009046WL014740 keda bai 00691 IPOS0000001 1105 1105 Processed 08/11/2023 287150265 kedabai INDIA POST PAYMENTS BANK LIMITED(508528)
439 ARON MP-06-009-046-003/183
(SAWANBHADON) 		1706009046NRG24041020230156982 05/10/2023 mamta bai 1706009046WL014740 mamta bai 00691 IPOS0000001 1105 1105 Processed 08/11/2023 287150265 mamtabai INDIA POST PAYMENTS BANK LIMITED(508528)
440 ARON MP-06-009-046-003/191-C
(SAWANBHADON) 		1706009046NRG24041020230156983 05/10/2023 sheena bai banjara 1706009046WL014740 sheena bai banjara 00691 IPOS0000001 1105 1105 Processed 08/11/2023 287150265 sheenabaibanjara INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 48178 48178
Total 496808 496808

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARON MP1706009_051023APB_FTO_304159 AXIS BANK UTIB0003937 SIRSI 884
2 ARON MP1706009_051023APB_FTO_304159 Bank of Baroda BARB0GUNAXX GUNA, M.P. 2652
3 ARON MP1706009_051023APB_FTO_304159 HDFC bank HDFC0003693 HDFC BANK LTD 884
4 ARON MP1706009_051023APB_FTO_304159 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 5746
5 ARON MP1706009_051023APB_FTO_304159 State Bank of India SBIN0010848 ARON 20111
6 ARON MP1706009_051023APB_FTO_304159 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 208845
7 ARON MP1706009_051023APB_FTO_304159 State Bank of India SBIN0030204 BARKHEDA HAT 19448
8 ARON MP1706009_051023APB_FTO_304159 UCO Bank UCBA0001720 GUNA 2652
9 ARON MP1706009_051023APB_FTO_304159 Union Bank of India UBIN0573922 ARON 19448
10 ARON MP1706009_051023APB_FTO_304159 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 67847
11 ARON MP1706009_051023APB_FTO_304159 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR 13260
12 ARON MP1706009_051023APB_FTO_304159 Bandhan Bank Limited BDBL0001372 GUNA 1326
13 ARON MP1706009_051023APB_FTO_304159 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1105
14 ARON MP1706009_051023APB_FTO_304159 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 75582
15 ARON MP1706009_051023APB_FTO_304159 Fino Payments Bank Ltd FINO0001446 MP RO 8840
16 ARON MP1706009_051023APB_FTO_304159 India Post Payments Bank IPOS0000001 Guna 48178

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