Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:24:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : ARON
Fto No. : MP1706009_031123APB_FTO_344820
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ARON MP-06-009-041-001/330-B
(BHADAUR) 		1706009041NRG24031120230201213 03/11/2023 Dhiu 1706009041WL018081 Dhiu 00032 UTIB0000679 1326 1326 Processed 02/01/2024 332560988 Dhiu AXIS BANK(607153)
SubTotal 1326 1326
2 ARON MP-06-009-038-002/40
(SAHWAJPUR) 		1706009038NRG24031120230201481 03/11/2023 Veerpal 1706009038WL018099 Veerpal 00045 BARB0ASHBHO 1326 1326 Processed 02/01/2024 332560988 Veerpal BANK OF BARODA(606985)
SubTotal 1326 1326
3 ARON MP-06-009-038-002/31-A
(SAHWAJPUR) 		1706009038NRG24031120230201480 03/11/2023 Shivraj yadav 1706009038WL018099 Shivraj yadav 00045 BARB0DBASHO 1326 1326 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1326 1326
4 ARON MP-06-009-008-001/905-B
(SALAY) 		1706009008NRG24031120230201762 03/11/2023 Pramod Jogi 1706009008WL018109 Pramod Jogi 00045 BARB0GUNAXX 1105 1105 Processed 02/01/2024 332560988 PramodJogi BANK OF BARODA(606985)
5 ARON MP-06-009-008-001/919-A
(SALAY) 		1706009008NRG24031120230201765 03/11/2023 gokuldaas 1706009008WL018109 gokuldaas 00045 BARB0GUNAXX 1105 1105 Processed 02/01/2024 332560988 gokuldaas BANK OF BARODA(606985)
6 ARON MP-06-009-009-001/157-A
(SARAI) 		1706009009NRG24031120230201811 03/11/2023 Guddi bai 1706009009WL018116 Guddi bai 00045 BARB0GUNAXX 1326 1326 Processed 02/01/2024 332560988 Guddibai ICICI BANK LTD(508534)
7 ARON MP-06-009-009-001/157-D
(SARAI) 		1706009009NRG24031120230201813 03/11/2023 ghanshyam 1706009009WL018116 ghanshyam 00045 BARB0GUNAXX 1326 1326 Processed 02/01/2024 332560988 ghanshyam BANK OF BARODA(606985)
8 ARON MP-06-009-038-004/110-D
(SAHWAJPUR) 		1706009038NRG24031120230201487 03/11/2023 Ankesh yadav 1706009038WL018099 Ankesh yadav 00045 BARB0GUNAXX 1326 1326 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 ARON MP-06-009-038-004/130-D
(SAHWAJPUR) 		1706009038NRG24031120230201488 03/11/2023 pavan yadav 1706009038WL018099 pavan yadav 00045 BARB0GUNAXX 1326 1326 Processed 02/01/2024 332560988 pavanyadav INDIA POST PAYMENTS BANK LIMITED(508528)
10 ARON MP-06-009-038-004/132-B
(SAHWAJPUR) 		1706009038NRG24031120230201493 03/11/2023 Aunsul yadav 1706009038WL018099 Aunsul yadav 00045 BARB0GUNAXX 1326 1326 Processed 02/01/2024 332560988 Aunsulyadav INDIA POST PAYMENTS BANK LIMITED(508528)
11 ARON MP-06-009-038-004/191-C
(SAHWAJPUR) 		1706009038NRG24031120230201500 03/11/2023 Lakesh yadav 1706009038WL018099 Lakesh yadav 00045 BARB0GUNAXX 1326 1326 Processed 02/01/2024 332560988 Lakeshyadav BANK OF BARODA(606985)
12 ARON MP-06-009-038-004/30
(SAHWAJPUR) 		1706009038NRG24031120230201519 03/11/2023 tara bai 1706009038WL018099 tara bai 00045 BARB0GUNAXX 1326 1326 Processed 02/01/2024 332560988 tarabai FINO PAYMENTS BANK LTD(608001)
13 ARON MP-06-009-038-004/409-A
(SAHWAJPUR) 		1706009038NRG24031120230201539 03/11/2023 Sandheya 1706009038WL018099 Sandheya 00045 BARB0GUNAXX 1326 1326 Processed 02/01/2024 332560988 Sandheya FINO PAYMENTS BANK LTD(608001)
14 ARON MP-06-009-038-004/410-A
(SAHWAJPUR) 		1706009038NRG24031120230201541 03/11/2023 sonam 1706009038WL018099 sonam 00045 BARB0GUNAXX 1326 1326 Processed 02/01/2024 332560988 sonam FINO PAYMENTS BANK LTD(608001)
15 ARON MP-06-009-038-004/412-B
(SAHWAJPUR) 		1706009038NRG24031120230201542 03/11/2023 jagpal yadav 1706009038WL018099 jagpal yadav 00045 BARB0GUNAXX 1326 1326 Rejected 04/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
16 ARON MP-06-009-038-004/413-A
(SAHWAJPUR) 		1706009038NRG24031120230201543 03/11/2023 Ganshyam 1706009038WL018099 Ganshyam 00045 BARB0GUNAXX 1326 1326 Rejected 04/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
17 ARON MP-06-009-041-001/330-B
(BHADAUR) 		1706009041NRG24031120230201214 03/11/2023 Asha Bai 1706009041WL018081 Asha Bai 00045 BARB0GUNAXX 1326 1326 Processed 02/01/2024 332560988 AshaBai FINO PAYMENTS BANK LTD(608001)
18 ARON MP-06-009-041-001/369-C
(BHADAUR) 		1706009041NRG24031120230201218 03/11/2023 Surendra 1706009041WL018081 Surendra 00045 BARB0GUNAXX 1105 1105 Processed 02/01/2024 332560988 Surendra STATE BANK OF INDIA(508548)
19 ARON MP-06-009-050-001/180-B
(KUSMAN) 		1706009050NRG24031120230201151 03/11/2023 Mamta bai yadav 1706009050WL018079 Mamta bai yadav 00045 BARB0GUNAXX 1547 1547 Processed 02/01/2024 332560988 Mamtabaiyadav STATE BANK OF INDIA(508548)
20 ARON MP-06-009-050-001/181-C
(KUSMAN) 		1706009050NRG24031120230201153 03/11/2023 Pratha Bai yadav 1706009050WL018079 Pratha Bai yadav 00045 BARB0GUNAXX 1547 1547 Processed 02/01/2024 332560988 PrathaBaiyadav STATE BANK OF INDIA(508548)
SubTotal 22321 22321
21 ARON MP-06-009-008-001/22
(SALAY) 		1706009008NRG24031120230201714 03/11/2023 Govindpuri 1706009008WL018109 Govindpuri 00114 CBIN0MPDCAL 1105 1105 Processed 02/01/2024 332560988 Govindpuri ICICI BANK LTD(508534)
SubTotal 1105 1105
22 ARON MP-06-009-041-001/542
(BHADAUR) 		1706009041NRG24031120230201234 03/11/2023 Sanjna Raghuwanshi 1706009041WL018081 Sanjna Raghuwanshi 00152 HDFC0000911 1326 1326 Processed 02/01/2024 332560988 SanjnaRaghuwanshi FINO PAYMENTS BANK LTD(608001)
23 ARON MP-06-009-041-001/612
(BHADAUR) 		1706009041NRG24031120230201160 03/11/2023 kishan 1706009041WL018080 kishan 00152 HDFC0000911 1326 1326 Processed 02/01/2024 332560988 kishan MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
24 ARON MP-06-009-041-001/595
(BHADAUR) 		1706009041NRG24031120230201157 03/11/2023 Narendra 1706009041WL018080 Narendra 00165 IBKL0001107 1326 1326 Processed 02/01/2024 332560988 Narendra STATE BANK OF INDIA(508548)
SubTotal 1326 1326
25 ARON MP-06-009-008-001/172
(SALAY) 		1706009008NRG24031120230201686 03/11/2023 MOHARABAI 1706009008WL018109 MOHARABAI 00168 ICIC0000538 1105 1105 Processed 02/01/2024 332560988 MOHARABAI ICICI BANK LTD(508534)
26 ARON MP-06-009-008-001/242
(SALAY) 		1706009008NRG24031120230201724 03/11/2023 GAJARAJASINGH 1706009008WL018109 GAJARAJASINGH 00168 ICIC0000538 1105 1105 Processed 02/01/2024 332560988 GAJARAJASINGH UNION BANK OF INDIA(508500)
27 ARON MP-06-009-008-001/30
(SALAY) 		1706009008NRG24031120230201742 03/11/2023 SAKUNABAI 1706009008WL018109 SAKUNABAI 00168 ICIC0000538 1105 1105 Processed 02/01/2024 332560988 SAKUNABAI ICICI BANK LTD(508534)
28 ARON MP-06-009-009-001/172-A
(SARAI) 		1706009009NRG24031120230201817 03/11/2023 UMA BAI 1706009009WL018116 UMA BAI 00168 ICIC0000538 1326 1326 Processed 02/01/2024 332560988 UMABAI AIRTEL PAYMENTS BANK LIMITED(990288)
29 ARON MP-06-009-009-001/21
(SARAI) 		1706009009NRG24031120230201823 03/11/2023 RAGHUVEER 1706009009WL018116 RAGHUVEER 00168 ICIC0000538 1326 1326 Processed 02/01/2024 332560988 RAGHUVEER ICICI BANK LTD(508534)
SubTotal 5967 5967
30 ARON MP-06-009-008-001/235
(SALAY) 		1706009008NRG24031120230201716 03/11/2023 PRANSINGH 1706009008WL018109 PRANSINGH 00177 IOBA0002956 1105 1105 Processed 02/01/2024 332560988 PRANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
31 ARON MP-06-009-048-001/250-A
(JHITIYA) 		1706009048NRG24031120230201847 03/11/2023 Manoj 1706009048WL018120 Manoj 00354 PUNB0214400 1326 1326 Processed 02/01/2024 332560988 Manoj PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
32 ARON MP-06-009-008-001/20
(SALAY) 		1706009008NRG24031120230201703 03/11/2023 gopi 1706009008WL018109 gopi 00415 SBIN0010848 1105 1105 Processed 02/01/2024 332560988 gopi STATE BANK OF INDIA(508548)
SubTotal 1105 1105
33 ARON MP-06-009-041-001/594
(BHADAUR) 		1706009041NRG24031120230201156 03/11/2023 Devendra 1706009041WL018080 Devendra 00415 SBIN0017104 1326 1326 Processed 02/01/2024 332560988 Devendra STATE BANK OF INDIA(508548)
SubTotal 1326 1326
34 ARON MP-06-009-008-001/109-A
(SALAY) 		1706009008NRG24031120230201670 03/11/2023 Dharmd 1706009008WL018109 Dharmd 00415 SBIN0030106 1326 1326 Processed 02/01/2024 332560988 Dharmd STATE BANK OF INDIA(508548)
35 ARON MP-06-009-008-001/111
(SALAY) 		1706009008NRG24031120230201672 03/11/2023 chandrabhan 1706009008WL018109 chandrabhan 00415 SBIN0030106 1326 1326 Processed 02/01/2024 332560988 chandrabhan STATE BANK OF INDIA(508548)
36 ARON MP-06-009-008-001/111-B
(SALAY) 		1706009008NRG24031120230201673 03/11/2023 rajkumar 1706009008WL018109 rajkumar 00415 SBIN0030106 1326 1326 Processed 02/01/2024 332560988 rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
37 ARON MP-06-009-008-001/117-C
(SALAY) 		1706009008NRG24031120230201674 03/11/2023 rajesh 1706009008WL018109 rajesh 00415 SBIN0030106 1326 1326 Processed 02/01/2024 332560988 rajesh STATE BANK OF INDIA(508548)
38 ARON MP-06-009-008-001/147-A
(SALAY) 		1706009008NRG24031120230201676 03/11/2023 dankuri 1706009008WL018109 dankuri 00415 SBIN0030106 1326 1326 Processed 02/01/2024 332560988 dankuri STATE BANK OF INDIA(508548)
39 ARON MP-06-009-008-001/147-A
(SALAY) 		1706009008NRG24031120230201675 03/11/2023 kkhil 1706009008WL018109 kkhil 00415 SBIN0030106 1326 1326 Processed 02/01/2024 332560988 kkhil STATE BANK OF INDIA(508548)
40 ARON MP-06-009-008-001/147-B
(SALAY) 		1706009008NRG24031120230201678 03/11/2023 babli 1706009008WL018109 babli 00415 SBIN0030106 1326 1326 Processed 02/01/2024 332560988 babli INDIA POST PAYMENTS BANK LIMITED(508528)
41 ARON MP-06-009-008-001/147-B
(SALAY) 		1706009008NRG24031120230201677 03/11/2023 bharat 1706009008WL018109 bharat 00415 SBIN0030106 1326 1326 Processed 02/01/2024 332560988 bharat INDIA POST PAYMENTS BANK LIMITED(508528)
42 ARON MP-06-009-008-001/15
(SALAY) 		1706009008NRG24031120230201680 03/11/2023 Lila bai 1706009008WL018109 Lila bai 00415 SBIN0030106 1326 1326 Processed 02/01/2024 332560988 Lilabai STATE BANK OF INDIA(508548)
43 ARON MP-06-009-008-001/15
(SALAY) 		1706009008NRG24031120230201679 03/11/2023 morss 1706009008WL018109 morss 00415 SBIN0030106 1326 1326 Processed 02/01/2024 332560988 morss ICICI BANK LTD(508534)
44 ARON MP-06-009-008-001/150
(SALAY) 		1706009008NRG24031120230201681 03/11/2023 peransingh 1706009008WL018109 peransingh 00415 SBIN0030106 1105 1105 Processed 02/01/2024 332560988 peransingh MADHYANCHAL GRAMIN BANK(607232)
45 ARON MP-06-009-008-001/154-B
(SALAY) 		1706009008NRG24031120230201682 03/11/2023 Sonam 1706009008WL018109 Sonam 00415 SBIN0030106 1326 1326 Processed 02/01/2024 332560988 Sonam STATE BANK OF INDIA(508548)
46 ARON MP-06-009-008-001/155-A
(SALAY) 		1706009008NRG24031120230201684 03/11/2023 fena 1706009008WL018109 fena 00415 SBIN0030106 1326 1326 Processed 02/01/2024 332560988 fena STATE BANK OF INDIA(508548)
47 ARON MP-06-009-008-001/155-A
(SALAY) 		1706009008NRG24031120230201683 03/11/2023 salem 1706009008WL018109 salem 00415 SBIN0030106 1326 1326 Processed 02/01/2024 332560988 salem ICICI BANK LTD(508534)
48 ARON MP-06-009-008-001/172
(SALAY) 		1706009008NRG24031120230201685 03/11/2023 ramsingh 1706009008WL018109 ramsingh 00415 SBIN0030106 1105 1105 Processed 02/01/2024 332560988 ramsingh FINO PAYMENTS BANK LTD(608001)
49 ARON MP-06-009-008-001/174-C
(SALAY) 		1706009008NRG24031120230201687 03/11/2023 SADEEK KHAN 1706009008WL018109 SADEEK KHAN 00415 SBIN0030106 1105 1105 Processed 02/01/2024 332560988 SADEEKKHAN STATE BANK OF INDIA(508548)
50 ARON MP-06-009-008-001/174-D
(SALAY) 		1706009008NRG24031120230201688 03/11/2023 Rajamiya 1706009008WL018109 Rajamiya 00415 SBIN0030106 1105 1105 Processed 02/01/2024 332560988 Rajamiya STATE BANK OF INDIA(508548)
51 ARON MP-06-009-008-001/175
(SALAY) 		1706009008NRG24031120230201689 03/11/2023 folb 1706009008WL018109 folb 00415 SBIN0030106 1105 1105 Processed 02/01/2024 332560988 folb STATE BANK OF INDIA(508548)
52 ARON MP-06-009-008-001/175-A
(SALAY) 		1706009008NRG24031120230201690 03/11/2023 Arman 1706009008WL018109 Arman 00415 SBIN0030106 1105 1105 Processed 02/01/2024 332560988 Arman STATE BANK OF INDIA(508548)
53 ARON MP-06-009-008-001/176
(SALAY) 		1706009008NRG24031120230201691 03/11/2023 sarif 1706009008WL018109 sarif 00415 SBIN0030106 1105 1105 Processed 02/01/2024 332560988 sarif STATE BANK OF INDIA(508548)
54 ARON MP-06-009-008-001/179-B
(SALAY) 		1706009008NRG24031120230201693 03/11/2023 Sonam 1706009008WL018109 Sonam 00415 SBIN0030106 1105 1105 Processed 02/01/2024 332560988 Sonam UNION BANK OF INDIA(508500)
55 ARON MP-06-009-008-001/18
(SALAY) 		1706009008NRG24031120230201694 03/11/2023 KALLU 1706009008WL018109 KALLU 00415 SBIN0030106 1105 1105 Processed 02/01/2024 332560988 KALLU STATE BANK OF INDIA(508548)
56 ARON MP-06-009-008-001/180-A
(SALAY) 		1706009008NRG24031120230201696 03/11/2023 apshana 1706009008WL018109 apshana 00415 SBIN0030106 1105 1105 Processed 02/01/2024 332560988 apshana ICICI BANK LTD(508534)
57 ARON MP-06-009-008-001/180-A
(SALAY) 		1706009008NRG24031120230201695 03/11/2023 ibrham 1706009008WL018109 ibrham 00415 SBIN0030106 1105 1105 Processed 02/01/2024 332560988 ibrham ICICI BANK LTD(508534)
58 ARON MP-06-009-008-001/183-C
(SALAY) 		1706009008NRG24031120230201697 03/11/2023 PARVEEN 1706009008WL018109 PARVEEN 00415 SBIN0030106 1105 1105 Processed 02/01/2024 332560988 PARVEEN STATE BANK OF INDIA(508548)
59 ARON MP-06-009-008-001/196
(SALAY) 		1706009008NRG24031120230201699 03/11/2023 sahkina 1706009008WL018109 sahkina 00415 SBIN0030106 1105 1105 Processed 02/01/2024 332560988 sahkina STATE BANK OF INDIA(508548)
60 ARON MP-06-009-008-001/196
(SALAY) 		1706009008NRG24031120230201698 03/11/2023 sehjad 1706009008WL018109 sehjad 00415 SBIN0030106 1105 1105 Processed 02/01/2024 332560988 sehjad STATE BANK OF INDIA(508548)
61 ARON MP-06-009-008-001/197
(SALAY) 		1706009008NRG24031120230201700 03/11/2023 nasradin 1706009008WL018109 nasradin 00415 SBIN0030106 1105 1105 Processed 02/01/2024 332560988 nasradin ICICI BANK LTD(508534)
62 ARON MP-06-009-008-001/199-C
(SALAY) 		1706009008NRG24031120230201702 03/11/2023 aladen 1706009008WL018109 aladen 00415 SBIN0030106 1105 1105 Processed 02/01/2024 332560988 aladen STATE BANK OF INDIA(508548)
63 ARON MP-06-009-008-001/20-A
(SALAY) 		1706009008NRG24031120230201704 03/11/2023 fool singh 1706009008WL018109 fool singh 00415 SBIN0030106 1105 1105 Processed 02/01/2024 332560988 foolsingh ICICI BANK LTD(508534)
64 ARON MP-06-009-008-001/201-A
(SALAY) 		1706009008NRG24031120230201705 03/11/2023 sabara 1706009008WL018109 sabara 00415 SBIN0030106 1105 1105 Processed 02/01/2024 332560988 sabara STATE BANK OF INDIA(508548)
65 ARON MP-06-009-008-001/205
(SALAY) 		1706009008NRG24031120230201706 03/11/2023 lalaram 1706009008WL018109 lalaram 00415 SBIN0030106 1105 1105 Processed 02/01/2024 332560988 lalaram STATE BANK OF INDIA(508548)
66 ARON MP-06-009-008-001/21-A
(SALAY) 		1706009008NRG24031120230201709 03/11/2023 neraj 1706009008WL018109 neraj 00415 SBIN0030106 1105 1105 Rejected 04/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
67 ARON MP-06-009-008-001/21-A
(SALAY) 		1706009008NRG24031120230201710 03/11/2023 rachan bai 1706009008WL018109 rachan bai 00415 SBIN0030106 1105 1105 Processed 02/01/2024 332560988 rachanbai STATE BANK OF INDIA(508548)
68 ARON MP-06-009-008-001/211
(SALAY) 		1706009008NRG24031120230201711 03/11/2023 ramjilal 1706009008WL018109 ramjilal 00415 SBIN0030106 1105 1105 Processed 02/01/2024 332560988 ramjilal ICICI BANK LTD(508534)
69 ARON MP-06-009-008-001/214
(SALAY) 		1706009008NRG24031120230201712 03/11/2023 bundel 1706009008WL018109 bundel 00415 SBIN0030106 1105 1105 Processed 02/01/2024 332560988 bundel ICICI BANK LTD(508534)
70 ARON MP-06-009-008-001/215-A
(SALAY) 		1706009008NRG24031120230201713 03/11/2023 mohar 1706009008WL018109 mohar 00415 SBIN0030106 1105 1105 Processed 02/01/2024 332560988 mohar ICICI BANK LTD(508534)
71 ARON MP-06-009-008-001/235
(SALAY) 		1706009008NRG24031120230201717 03/11/2023 SUMANABAI 1706009008WL018109 SUMANABAI 00415 SBIN0030106 1105 1105 Processed 02/01/2024 332560988 SUMANABAI STATE BANK OF INDIA(508548)
72 ARON MP-06-009-008-001/235-A
(SALAY) 		1706009008NRG24031120230201718 03/11/2023 Mukesh 1706009008WL018109 Mukesh 00415 SBIN0030106 1105 1105 Processed 02/01/2024 332560988 Mukesh STATE BANK OF INDIA(508548)
73 ARON MP-06-009-008-001/235-A
(SALAY) 		1706009008NRG24031120230201719 03/11/2023 Parvati 1706009008WL018109 Parvati 00415 SBIN0030106 1105 1105 Processed 02/01/2024 332560988 Parvati STATE BANK OF INDIA(508548)
74 ARON MP-06-009-008-001/237
(SALAY) 		1706009008NRG24031120230201723 03/11/2023 Dinesh 1706009008WL018109 Dinesh 00415 SBIN0030106 1105 1105 Processed 02/01/2024 332560988 Dinesh STATE BANK OF INDIA(508548)
75 ARON MP-06-009-008-001/237
(SALAY) 		1706009008NRG24031120230201722 03/11/2023 Dolari 1706009008WL018109 Dolari 00415 SBIN0030106 1105 1105 Processed 02/01/2024 332560988 Dolari STATE BANK OF INDIA(508548)
76 ARON MP-06-009-008-001/244-C
(SALAY) 		1706009008NRG24031120230201727 03/11/2023 Sunil Rajak 1706009008WL018109 Sunil Rajak 00415 SBIN0030106 1105 1105 Processed 02/01/2024 332560988 SunilRajak STATE BANK OF INDIA(508548)
77 ARON MP-06-009-008-001/248
(SALAY) 		1706009008NRG24031120230201729 03/11/2023 Anjli bai 1706009008WL018109 Anjli bai 00415 SBIN0030106 1105 1105 Processed 02/01/2024 332560988 Anjlibai STATE BANK OF INDIA(508548)
78 ARON MP-06-009-008-001/260-B
(SALAY) 		1706009008NRG24031120230201731 03/11/2023 Rama 1706009008WL018109 Rama 00415 SBIN0030106 1105 1105 Processed 02/01/2024 332560988 Rama STATE BANK OF INDIA(508548)
79 ARON MP-06-009-008-001/260-C
(SALAY) 		1706009008NRG24031120230201732 03/11/2023 Pawan 1706009008WL018109 Pawan 00415 SBIN0030106 1105 1105 Processed 02/01/2024 332560988 Pawan ICICI BANK LTD(508534)
80 ARON MP-06-009-008-001/270
(SALAY) 		1706009008NRG24031120230201733 03/11/2023 mohar singh 1706009008WL018109 mohar singh 00415 SBIN0030106 1105 1105 Processed 02/01/2024 332560988 moharsingh STATE BANK OF INDIA(508548)
81 ARON MP-06-009-008-001/270
(SALAY) 		1706009008NRG24031120230201734 03/11/2023 rekha bai 1706009008WL018109 rekha bai 00415 SBIN0030106 1105 1105 Processed 02/01/2024 332560988 rekhabai STATE BANK OF INDIA(508548)
82 ARON MP-06-009-008-001/270-C
(SALAY) 		1706009008NRG24031120230201735 03/11/2023 Nitesh 1706009008WL018109 Nitesh 00415 SBIN0030106 1105 1105 Processed 02/01/2024 332560988 Nitesh STATE BANK OF INDIA(508548)
83 ARON MP-06-009-008-001/275
(SALAY) 		1706009008NRG24031120230201736 03/11/2023 anil 1706009008WL018109 anil 00415 SBIN0030106 1105 1105 Processed 02/01/2024 332560988 anil STATE BANK OF INDIA(508548)
84 ARON MP-06-009-008-001/278
(SALAY) 		1706009008NRG24031120230201737 03/11/2023 Naresh 1706009008WL018109 Naresh 00415 SBIN0030106 1105 1105 Processed 02/01/2024 332560988 Naresh UNION BANK OF INDIA(508500)
85 ARON MP-06-009-008-001/282
(SALAY) 		1706009008NRG24031120230201738 03/11/2023 Bhura 1706009008WL018109 Bhura 00415 SBIN0030106 1105 1105 Processed 02/01/2024 332560988 Bhura STATE BANK OF INDIA(508548)
86 ARON MP-06-009-008-001/282
(SALAY) 		1706009008NRG24031120230201739 03/11/2023 Mamta 1706009008WL018109 Mamta 00415 SBIN0030106 1105 1105 Processed 02/01/2024 332560988 Mamta STATE BANK OF INDIA(508548)
87 ARON MP-06-009-008-001/289
(SALAY) 		1706009008NRG24031120230201740 03/11/2023 Ramkrisn 1706009008WL018109 Ramkrisn 00415 SBIN0030106 1105 1105 Processed 02/01/2024 332560988 Ramkrisn IDBI BANK(607095)
88 ARON MP-06-009-008-001/30
(SALAY) 		1706009008NRG24031120230201741 03/11/2023 mata 1706009008WL018109 mata 00415 SBIN0030106 1105 1105 Processed 02/01/2024 332560988 mata INDIA POST PAYMENTS BANK LIMITED(508528)
89 ARON MP-06-009-008-001/307-A
(SALAY) 		1706009008NRG24031120230201744 03/11/2023 Gita bai 1706009008WL018109 Gita bai 00415 SBIN0030106 1105 1105 Processed 02/01/2024 332560988 Gitabai STATE BANK OF INDIA(508548)
90 ARON MP-06-009-008-001/307-A
(SALAY) 		1706009008NRG24031120230201743 03/11/2023 Kamal singh 1706009008WL018109 Kamal singh 00415 SBIN0030106 1105 1105 Processed 02/01/2024 332560988 Kamalsingh STATE BANK OF INDIA(508548)
91 ARON MP-06-009-008-001/312-A
(SALAY) 		1706009008NRG24031120230201745 03/11/2023 Fatma 1706009008WL018109 Fatma 00415 SBIN0030106 1105 1105 Processed 02/01/2024 332560988 Fatma AXIS BANK(607153)
92 ARON MP-06-009-008-001/322
(SALAY) 		1706009008NRG24031120230201746 03/11/2023 Visnu 1706009008WL018109 Visnu 00415 SBIN0030106 1105 1105 Processed 02/01/2024 332560988 Visnu HDFC BANK LTD(607152)
93 ARON MP-06-009-008-001/40
(SALAY) 		1706009008NRG24031120230201747 03/11/2023 Kopsingh 1706009008WL018109 Kopsingh 00415 SBIN0030106 1105 1105 Processed 02/01/2024 332560988 Kopsingh UNION BANK OF INDIA(508500)
94 ARON MP-06-009-008-001/48-B
(SALAY) 		1706009008NRG24031120230201748 03/11/2023 Ramkersh 1706009008WL018109 Ramkersh 00415 SBIN0030106 1105 1105 Processed 02/01/2024 332560988 Ramkersh BANK OF INDIA(508505)
95 ARON MP-06-009-008-001/55-B
(SALAY) 		1706009008NRG24031120230201751 03/11/2023 Bavita 1706009008WL018109 Bavita 00415 SBIN0030106 1105 1105 Processed 02/01/2024 332560988 Bavita STATE BANK OF INDIA(508548)
96 ARON MP-06-009-008-001/55-B
(SALAY) 		1706009008NRG24031120230201750 03/11/2023 kamal 1706009008WL018109 kamal 00415 SBIN0030106 1105 1105 Processed 02/01/2024 332560988 kamal STATE BANK OF INDIA(508548)
97 ARON MP-06-009-008-001/58
(SALAY) 		1706009008NRG24031120230201752 03/11/2023 bhagvan 1706009008WL018109 bhagvan 00415 SBIN0030106 1105 1105 Processed 02/01/2024 332560988 bhagvan MADHYANCHAL GRAMIN BANK(607232)
98 ARON MP-06-009-008-001/58
(SALAY) 		1706009008NRG24031120230201753 03/11/2023 kusum 1706009008WL018109 kusum 00415 SBIN0030106 1105 1105 Processed 02/01/2024 332560988 kusum STATE BANK OF INDIA(508548)
99 ARON MP-06-009-008-001/63-A
(SALAY) 		1706009008NRG24031120230201754 03/11/2023 Sanjeeb 1706009008WL018109 Sanjeeb 00415 SBIN0030106 1105 1105 Processed 02/01/2024 332560988 Sanjeeb ICICI BANK LTD(508534)
100 ARON MP-06-009-008-001/67
(SALAY) 		1706009008NRG24031120230201755 03/11/2023 Kishan puri 1706009008WL018109 Kishan puri 00415 SBIN0030106 1105 1105 Processed 02/01/2024 332560988 Kishanpuri STATE BANK OF INDIA(508548)
101 ARON MP-06-009-008-001/74
(SALAY) 		1706009008NRG24031120230201757 03/11/2023 anil 1706009008WL018109 anil 00415 SBIN0030106 1105 1105 Processed 02/01/2024 332560988 anil ICICI BANK LTD(508534)
102 ARON MP-06-009-008-001/902
(SALAY) 		1706009008NRG24031120230201760 03/11/2023 Parwatsingh 1706009008WL018109 Parwatsingh 00415 SBIN0030106 1105 1105 Processed 02/01/2024 332560988 Parwatsingh INDIA POST PAYMENTS BANK LIMITED(508528)
103 ARON MP-06-009-008-001/917
(SALAY) 		1706009008NRG24031120230201764 03/11/2023 Dindar 1706009008WL018109 Dindar 00415 SBIN0030106 1105 1105 Processed 02/01/2024 332560988 Dindar STATE BANK OF INDIA(508548)
104 ARON MP-06-009-008-001/923
(SALAY) 		1706009008NRG24031120230201766 03/11/2023 nathansingh 1706009008WL018109 nathansingh 00415 SBIN0030106 1105 1105 Processed 02/01/2024 332560988 nathansingh UNION BANK OF INDIA(508500)
105 ARON MP-06-009-009-001/102
(SARAI) 		1706009009NRG24031120230201803 03/11/2023 guddi 1706009009WL018116 guddi 00415 SBIN0030106 1326 1326 Processed 02/01/2024 332560988 guddi ICICI BANK LTD(508534)
106 ARON MP-06-009-009-001/103-D
(SARAI) 		1706009009NRG24031120230201804 03/11/2023 santosh 1706009009WL018116 santosh 00415 SBIN0030106 1326 1326 Processed 02/01/2024 332560988 santosh FINO PAYMENTS BANK LTD(608001)
107 ARON MP-06-009-009-001/118-A
(SARAI) 		1706009009NRG24031120230201806 03/11/2023 akash 1706009009WL018116 akash 00415 SBIN0030106 1326 1326 Processed 02/01/2024 332560988 akash STATE BANK OF INDIA(508548)
108 ARON MP-06-009-009-001/118-C
(SARAI) 		1706009009NRG24031120230201807 03/11/2023 inrdajeet 1706009009WL018116 inrdajeet 00415 SBIN0030106 1326 1326 Processed 02/01/2024 332560988 inrdajeet STATE BANK OF INDIA(508548)
109 ARON MP-06-009-009-001/119-D
(SARAI) 		1706009009NRG24031120230201808 03/11/2023 shivkumar 1706009009WL018116 shivkumar 00415 SBIN0030106 1326 1326 Processed 02/01/2024 332560988 shivkumar FINO PAYMENTS BANK LTD(608001)
110 ARON MP-06-009-009-001/120-A
(SARAI) 		1706009009NRG24031120230201809 03/11/2023 moharsingh 1706009009WL018116 moharsingh 00415 SBIN0030106 1326 1326 Processed 02/01/2024 332560988 moharsingh STATE BANK OF INDIA(508548)
111 ARON MP-06-009-009-001/157-C
(SARAI) 		1706009009NRG24031120230201812 03/11/2023 jaisingh 1706009009WL018116 jaisingh 00415 SBIN0030106 1326 1326 Processed 02/01/2024 332560988 jaisingh STATE BANK OF INDIA(508548)
112 ARON MP-06-009-009-001/158-D
(SARAI) 		1706009009NRG24031120230201814 03/11/2023 arvind 1706009009WL018116 arvind 00415 SBIN0030106 1326 1326 Processed 02/01/2024 332560988 arvind INDIA POST PAYMENTS BANK LIMITED(508528)
113 ARON MP-06-009-009-001/185-A
(SARAI) 		1706009009NRG24031120230201819 03/11/2023 haeveer singh 1706009009WL018116 haeveer singh 00415 SBIN0030106 1326 1326 Processed 02/01/2024 332560988 haeveersingh FINO PAYMENTS BANK LTD(608001)
114 ARON MP-06-009-009-001/193
(SARAI) 		1706009009NRG24031120230201820 03/11/2023 Kilesh 1706009009WL018116 Kilesh 00415 SBIN0030106 1326 1326 Processed 02/01/2024 332560988 Kilesh STATE BANK OF INDIA(508548)
115 ARON MP-06-009-009-001/20-A
(SARAI) 		1706009009NRG24031120230201821 03/11/2023 rabu 1706009009WL018116 rabu 00415 SBIN0030106 1326 1326 Processed 02/01/2024 332560988 rabu STATE BANK OF INDIA(508548)
116 ARON MP-06-009-009-001/21-A
(SARAI) 		1706009009NRG24031120230201824 03/11/2023 neetu 1706009009WL018116 neetu 00415 SBIN0030106 1326 1326 Processed 02/01/2024 332560988 neetu STATE BANK OF INDIA(508548)
117 ARON MP-06-009-009-001/23-B
(SARAI) 		1706009009NRG24031120230201826 03/11/2023 Janki bai 1706009009WL018116 Janki bai 00415 SBIN0030106 1326 1326 Processed 02/01/2024 332560988 Jankibai STATE BANK OF INDIA(508548)
118 ARON MP-06-009-009-001/254
(SARAI) 		1706009009NRG24031120230201827 03/11/2023 nilam 1706009009WL018116 nilam 00415 SBIN0030106 1326 1326 Processed 02/01/2024 332560988 nilam STATE BANK OF INDIA(508548)
119 ARON MP-06-009-009-001/266
(SARAI) 		1706009009NRG24031120230201829 03/11/2023 lalta nai 1706009009WL018116 lalta nai 00415 SBIN0030106 1326 1326 Processed 02/01/2024 332560988 laltanai STATE BANK OF INDIA(508548)
120 ARON MP-06-009-009-001/266
(SARAI) 		1706009009NRG24031120230201828 03/11/2023 sanjeev 1706009009WL018116 sanjeev 00415 SBIN0030106 1326 1326 Processed 02/01/2024 332560988 sanjeev FINO PAYMENTS BANK LTD(608001)
121 ARON MP-06-009-009-001/267-C
(SARAI) 		1706009009NRG24031120230201830 03/11/2023 Sagar kuswah 1706009009WL018116 Sagar kuswah 00415 SBIN0030106 1326 1326 Processed 02/01/2024 332560988 Sagarkuswah STATE BANK OF INDIA(508548)
122 ARON MP-06-009-009-001/281
(SARAI) 		1706009009NRG24031120230201831 03/11/2023 niranjan 1706009009WL018116 niranjan 00415 SBIN0030106 1326 1326 Processed 02/01/2024 332560988 niranjan STATE BANK OF INDIA(508548)
123 ARON MP-06-009-020-002/12-A
(RORIYA) 		1706009020NRG24031120230201593 03/11/2023 deepak 1706009020WL018101 deepak 00415 SBIN0030106 1326 1326 Processed 02/01/2024 332560988 deepak STATE BANK OF INDIA(508548)
124 ARON MP-06-009-020-002/29-D
(RORIYA) 		1706009020NRG24031120230201595 03/11/2023 Latabai 1706009020WL018101 Latabai 00415 SBIN0030106 1326 1326 Processed 02/01/2024 332560988 Latabai STATE BANK OF INDIA(508548)
125 ARON MP-06-009-020-002/3-B
(RORIYA) 		1706009020NRG24031120230201596 03/11/2023 sarupi 1706009020WL018101 sarupi 00415 SBIN0030106 1326 1326 Processed 02/01/2024 332560988 sarupi STATE BANK OF INDIA(508548)
126 ARON MP-06-009-020-002/314
(RORIYA) 		1706009020NRG24031120230201597 03/11/2023 Neetesh Sharma 1706009020WL018101 Neetesh Sharma 00415 SBIN0030106 1326 1326 Processed 02/01/2024 332560988 NeeteshSharma AIRTEL PAYMENTS BANK LIMITED(990288)
127 ARON MP-06-009-020-002/314-A
(RORIYA) 		1706009020NRG24031120230201598 03/11/2023 Ramkrishna Sharma 1706009020WL018101 Ramkrishna Sharma 00415 SBIN0030106 1326 1326 Processed 02/01/2024 332560988 RamkrishnaSharma STATE BANK OF INDIA(508548)
128 ARON MP-06-009-020-002/36-A
(RORIYA) 		1706009020NRG24031120230201601 03/11/2023 dharmendra 1706009020WL018101 dharmendra 00415 SBIN0030106 1326 1326 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
129 ARON MP-06-009-020-002/52
(RORIYA) 		1706009020NRG24031120230201603 03/11/2023 dallu 1706009020WL018101 dallu 00415 SBIN0030106 1326 1326 Processed 02/01/2024 332560988 dallu FINO PAYMENTS BANK LTD(608001)
130 ARON MP-06-009-020-002/58
(RORIYA) 		1706009020NRG24031120230201605 03/11/2023 Ramkumar raghuwanshi 1706009020WL018101 Ramkumar raghuwanshi 00415 SBIN0030106 1326 1326 Processed 02/01/2024 332560988 Ramkumarraghuwanshi STATE BANK OF INDIA(508548)
131 ARON MP-06-009-020-002/62
(RORIYA) 		1706009020NRG24031120230201606 03/11/2023 ramveer 1706009020WL018101 ramveer 00415 SBIN0030106 1326 1326 Processed 02/01/2024 332560988 ramveer STATE BANK OF INDIA(508548)
132 ARON MP-06-009-033-001/175-A
(DEHRIKALAN) 		1706009033NRG24031120230201771 03/11/2023 Rajkumari 1706009033WL018110 Rajkumari 00415 SBIN0030106 1326 1326 Processed 02/01/2024 332560988 Rajkumari STATE BANK OF INDIA(508548)
133 ARON MP-06-009-034-001/39
(JAKHODA) 		1706009034NRG24031120230201343 03/11/2023 RAMVEER 1706009034WL018087 RAMVEER 00415 SBIN0030106 1326 1326 Processed 02/01/2024 332560988 RAMVEER FINO PAYMENTS BANK LTD(608001)
134 ARON MP-06-009-034-001/521
(JAKHODA) 		1706009034NRG24031120230201348 03/11/2023 GUDDI BAI 1706009034WL018087 GUDDI BAI 00415 SBIN0030106 1326 1326 Processed 02/01/2024 332560988 GUDDIBAI FINO PAYMENTS BANK LTD(608001)
135 ARON MP-06-009-034-001/521
(JAKHODA) 		1706009034NRG24031120230201349 03/11/2023 GUDDI BAI 1706009034WL018087 GUDDI BAI 00415 SBIN0030106 1326 1326 Processed 02/01/2024 332560988 GUDDIBAI FINO PAYMENTS BANK LTD(608001)
136 ARON MP-06-009-034-001/527
(JAKHODA) 		1706009034NRG24031120230201350 03/11/2023 RABIYA 1706009034WL018087 RABIYA 00415 SBIN0030106 1326 1326 Processed 02/01/2024 332560988 RABIYA STATE BANK OF INDIA(508548)
137 ARON MP-06-009-034-001/527
(JAKHODA) 		1706009034NRG24031120230201351 03/11/2023 RABIYA 1706009034WL018087 RABIYA 00415 SBIN0030106 1326 1326 Processed 02/01/2024 332560988 RABIYA FINO PAYMENTS BANK LTD(608001)
138 ARON MP-06-009-034-001/531
(JAKHODA) 		1706009034NRG24031120230201352 03/11/2023 SUKKAM 1706009034WL018087 SUKKAM 00415 SBIN0030106 1326 1326 Processed 02/01/2024 332560988 SUKKAM STATE BANK OF INDIA(508548)
139 ARON MP-06-009-034-001/531
(JAKHODA) 		1706009034NRG24031120230201353 03/11/2023 SUKKAM 1706009034WL018087 SUKKAM 00415 SBIN0030106 1326 1326 Processed 02/01/2024 332560988 SUKKAM INDIA POST PAYMENTS BANK LIMITED(508528)
140 ARON MP-06-009-034-001/532
(JAKHODA) 		1706009034NRG24031120230201354 03/11/2023 IKHLES 1706009034WL018087 IKHLES 00415 SBIN0030106 1326 1326 Processed 02/01/2024 332560988 IKHLES STATE BANK OF INDIA(508548)
141 ARON MP-06-009-034-001/532
(JAKHODA) 		1706009034NRG24031120230201355 03/11/2023 IKHLES 1706009034WL018087 IKHLES 00415 SBIN0030106 1326 1326 Processed 02/01/2024 332560988 IKHLES FINO PAYMENTS BANK LTD(608001)
142 ARON MP-06-009-034-001/537
(JAKHODA) 		1706009034NRG24031120230201356 03/11/2023 RAGHUL 1706009034WL018087 RAGHUL 00415 SBIN0030106 1326 1326 Processed 02/01/2024 332560988 RAGHUL UNION BANK OF INDIA(508500)
143 ARON MP-06-009-034-001/58
(JAKHODA) 		1706009034NRG24031120230201361 03/11/2023 GUDDIBAI 1706009034WL018087 GUDDIBAI 00415 SBIN0030106 1326 1326 Processed 02/01/2024 332560988 GUDDIBAI STATE BANK OF INDIA(508548)
144 ARON MP-06-009-034-001/58
(JAKHODA) 		1706009034NRG24031120230201360 03/11/2023 kallu 1706009034WL018087 kallu 00415 SBIN0030106 1326 1326 Processed 02/01/2024 332560988 kallu STATE BANK OF INDIA(508548)
145 ARON MP-06-009-034-001/61-A
(JAKHODA) 		1706009034NRG24031120230201362 03/11/2023 ramesh 1706009034WL018087 ramesh 00415 SBIN0030106 1326 1326 Processed 02/01/2024 332560988 ramesh FINO PAYMENTS BANK LTD(608001)
146 ARON MP-06-009-034-001/61-B
(JAKHODA) 		1706009034NRG24031120230201364 03/11/2023 jagdish 1706009034WL018087 jagdish 00415 SBIN0030106 1326 1326 Processed 02/01/2024 332560988 jagdish STATE BANK OF INDIA(508548)
147 ARON MP-06-009-034-001/63
(JAKHODA) 		1706009034NRG24031120230201366 03/11/2023 Phool bai 1706009034WL018087 Phool bai 00415 SBIN0030106 1326 1326 Processed 02/01/2024 332560988 Phoolbai STATE BANK OF INDIA(508548)
148 ARON MP-06-009-034-001/63
(JAKHODA) 		1706009034NRG24031120230201365 03/11/2023 Ramchran 1706009034WL018087 Ramchran 00415 SBIN0030106 1326 1326 Processed 02/01/2024 332560988 Ramchran FINO PAYMENTS BANK LTD(608001)
149 ARON MP-06-009-034-001/82
(JAKHODA) 		1706009034NRG24031120230201368 03/11/2023 munna 1706009034WL018087 munna 00415 SBIN0030106 1326 1326 Processed 02/01/2024 332560988 munna ICICI BANK LTD(508534)
150 ARON MP-06-009-034-001/94-B
(JAKHODA) 		1706009034NRG24031120230201371 03/11/2023 kiran 1706009034WL018087 kiran 00415 SBIN0030106 1326 1326 Processed 02/01/2024 332560988 kiran FINO PAYMENTS BANK LTD(608001)
151 ARON MP-06-009-034-001/94-B
(JAKHODA) 		1706009034NRG24031120230201370 03/11/2023 RAJENDRA 1706009034WL018087 RAJENDRA 00415 SBIN0030106 1326 1326 Processed 02/01/2024 332560988 RAJENDRA STATE BANK OF INDIA(508548)
152 ARON MP-06-009-038-002/206
(SAHWAJPUR) 		1706009038NRG24031120230201477 03/11/2023 suvindra 1706009038WL018099 suvindra 00415 SBIN0030106 1326 1326 Processed 02/01/2024 332560988 suvindra STATE BANK OF INDIA(508548)
153 ARON MP-06-009-038-002/223
(SAHWAJPUR) 		1706009038NRG24031120230201478 03/11/2023 girraj yadav 1706009038WL018099 girraj yadav 00415 SBIN0030106 1326 1326 Processed 02/01/2024 332560988 girrajyadav INDIA POST PAYMENTS BANK LIMITED(508528)
154 ARON MP-06-009-038-002/255
(SAHWAJPUR) 		1706009038NRG24031120230201479 03/11/2023 vishnu 1706009038WL018099 vishnu 00415 SBIN0030106 1326 1326 Processed 02/01/2024 332560988 vishnu AXIS BANK(607153)
155 ARON MP-06-009-038-002/71-A
(SAHWAJPUR) 		1706009038NRG24031120230201482 03/11/2023 gopal 1706009038WL018099 gopal 00415 SBIN0030106 1326 1326 Processed 02/01/2024 332560988 gopal INDIA POST PAYMENTS BANK LIMITED(508528)
156 ARON MP-06-009-038-004/188-A
(SAHWAJPUR) 		1706009038NRG24031120230201499 03/11/2023 Jitandra 1706009038WL018099 Jitandra 00415 SBIN0030106 1326 1326 Processed 02/01/2024 332560988 Jitandra STATE BANK OF INDIA(508548)
157 ARON MP-06-009-038-004/2118
(SAHWAJPUR) 		1706009038NRG24031120230201504 03/11/2023 poopbati bai 1706009038WL018099 poopbati bai 00415 SBIN0030106 1326 1326 Processed 02/01/2024 332560988 poopbatibai INDIA POST PAYMENTS BANK LIMITED(508528)
158 ARON MP-06-009-038-004/227
(SAHWAJPUR) 		1706009038NRG24031120230201507 03/11/2023 udhybhan singh 1706009038WL018099 udhybhan singh 00415 SBIN0030106 1326 1326 Processed 02/01/2024 332560988 udhybhansingh STATE BANK OF INDIA(508548)
159 ARON MP-06-009-038-004/229
(SAHWAJPUR) 		1706009038NRG24031120230201508 03/11/2023 ram singh 1706009038WL018099 ram singh 00415 SBIN0030106 1326 1326 Processed 02/01/2024 332560988 ramsingh FINO PAYMENTS BANK LTD(608001)
160 ARON MP-06-009-038-004/231
(SAHWAJPUR) 		1706009038NRG24031120230201509 03/11/2023 shivani 1706009038WL018099 shivani 00415 SBIN0030106 1326 1326 Processed 02/01/2024 332560988 shivani STATE BANK OF INDIA(508548)
161 ARON MP-06-009-038-004/30-B
(SAHWAJPUR) 		1706009038NRG24031120230201520 03/11/2023 Janbesh yadav 1706009038WL018099 Janbesh yadav 00415 SBIN0030106 1326 1326 Processed 02/01/2024 332560988 Janbeshyadav FINO PAYMENTS BANK LTD(608001)
162 ARON MP-06-009-038-004/53
(SAHWAJPUR) 		1706009038NRG24031120230201549 03/11/2023 Sunita bai 1706009038WL018099 Sunita bai 00415 SBIN0030106 1326 1326 Processed 02/01/2024 332560988 Sunitabai FINO PAYMENTS BANK LTD(608001)
163 ARON MP-06-009-038-004/53
(SAHWAJPUR) 		1706009038NRG24031120230201548 03/11/2023 virendra 1706009038WL018099 virendra 00415 SBIN0030106 1326 1326 Processed 02/01/2024 332560988 virendra FINO PAYMENTS BANK LTD(608001)
164 ARON MP-06-009-038-004/8-C
(SAHWAJPUR) 		1706009038NRG24031120230201552 03/11/2023 Aamar singh 1706009038WL018099 Aamar singh 00415 SBIN0030106 1326 1326 Processed 02/01/2024 332560988 Aamarsingh FINO PAYMENTS BANK LTD(608001)
165 ARON MP-06-009-038-004/92-B
(SAHWAJPUR) 		1706009038NRG24031120230201554 03/11/2023 Suarti yadav 1706009038WL018099 Suarti yadav 00415 SBIN0030106 1326 1326 Processed 02/01/2024 332560988 Suartiyadav STATE BANK OF INDIA(508548)
166 ARON MP-06-009-041-001/280
(BHADAUR) 		1706009041NRG24031120230201204 03/11/2023 Sukhlesh 1706009041WL018081 Sukhlesh 00415 SBIN0030106 1105 1105 Processed 02/01/2024 332560988 Sukhlesh STATE BANK OF INDIA(508548)
167 ARON MP-06-009-041-001/512
(BHADAUR) 		1706009041NRG24031120230201232 03/11/2023 chitra 1706009041WL018081 chitra 00415 SBIN0030106 1326 1326 Processed 02/01/2024 332560988 chitra FINO PAYMENTS BANK LTD(608001)
168 ARON MP-06-009-041-001/630-C
(BHADAUR) 		1706009041NRG24031120230201178 03/11/2023 Rachna Bai 1706009041WL018080 Rachna Bai 00415 SBIN0030106 1326 1326 Processed 02/01/2024 332560988 RachnaBai STATE BANK OF INDIA(508548)
169 ARON MP-06-009-050-001/180-B
(KUSMAN) 		1706009050NRG24031120230201150 03/11/2023 rambabu yadav 1706009050WL018079 rambabu yadav 00415 SBIN0030106 1547 1547 Processed 02/01/2024 332560988 rambabuyadav STATE BANK OF INDIA(508548)
SubTotal 167518 167518
170 ARON MP-06-009-041-001/135
(BHADAUR) 		1706009041NRG24031120230201187 03/11/2023 UMES 1706009041WL018081 UMES 00415 SBIN0030204 1326 1326 Processed 02/01/2024 332560988 UMES FINO PAYMENTS BANK LTD(608001)
171 ARON MP-06-009-041-001/208
(BHADAUR) 		1706009041NRG24031120230201198 03/11/2023 hari singh 1706009041WL018081 hari singh 00415 SBIN0030204 1326 1326 Processed 02/01/2024 332560988 harisingh ICICI BANK LTD(508534)
172 ARON MP-06-009-041-001/331-A
(BHADAUR) 		1706009041NRG24031120230201215 03/11/2023 dharmendra 1706009041WL018081 dharmendra 00415 SBIN0030204 1326 1326 Processed 02/01/2024 332560988 dharmendra STATE BANK OF INDIA(508548)
173 ARON MP-06-009-041-001/452
(BHADAUR) 		1706009041NRG24031120230201224 03/11/2023 archna bai 1706009041WL018081 archna bai 00415 SBIN0030204 1326 1326 Processed 02/01/2024 332560988 archnabai FINO PAYMENTS BANK LTD(608001)
174 ARON MP-06-009-041-001/452
(BHADAUR) 		1706009041NRG24031120230201223 03/11/2023 suryaprakash 1706009041WL018081 suryaprakash 00415 SBIN0030204 1326 1326 Processed 02/01/2024 332560988 suryaprakash INDIA POST PAYMENTS BANK LIMITED(508528)
175 ARON MP-06-009-041-001/456
(BHADAUR) 		1706009041NRG24031120230201225 03/11/2023 ghanshyam 1706009041WL018081 ghanshyam 00415 SBIN0030204 1105 1105 Processed 02/01/2024 332560988 ghanshyam STATE BANK OF INDIA(508548)
176 ARON MP-06-009-041-001/468
(BHADAUR) 		1706009041NRG24031120230201227 03/11/2023 brahman 1706009041WL018081 brahman 00415 SBIN0030204 1326 1326 Processed 02/01/2024 332560988 brahman STATE BANK OF INDIA(508548)
177 ARON MP-06-009-041-001/468
(BHADAUR) 		1706009041NRG24031120230201226 03/11/2023 brahman 1706009041WL018081 brahman 00415 SBIN0030204 1326 1326 Processed 02/01/2024 332560988 brahman STATE BANK OF INDIA(508548)
178 ARON MP-06-009-041-001/470
(BHADAUR) 		1706009041NRG24031120230201228 03/11/2023 munni 1706009041WL018081 munni 00415 SBIN0030204 221 221 Processed 02/01/2024 332560988 munni STATE BANK OF INDIA(508548)
179 ARON MP-06-009-041-001/49-A
(BHADAUR) 		1706009041NRG24031120230201229 03/11/2023 dinesh 1706009041WL018081 dinesh 00415 SBIN0030204 1326 1326 Processed 02/01/2024 332560988 dinesh MADHYANCHAL GRAMIN BANK(607232)
180 ARON MP-06-009-041-001/49-A
(BHADAUR) 		1706009041NRG24031120230201230 03/11/2023 seema 1706009041WL018081 seema 00415 SBIN0030204 1326 1326 Processed 02/01/2024 332560988 seema STATE BANK OF INDIA(508548)
181 ARON MP-06-009-041-001/585-A
(BHADAUR) 		1706009041NRG24031120230201154 03/11/2023 Nitesh 1706009041WL018080 Nitesh 00415 SBIN0030204 1326 1326 Processed 02/01/2024 332560988 Nitesh STATE BANK OF INDIA(508548)
182 ARON MP-06-009-041-001/610-A
(BHADAUR) 		1706009041NRG24031120230201339 03/11/2023 Ramprasad 1706009041WL018084 Ramprasad 00415 SBIN0030204 1326 1326 Processed 02/01/2024 332560988 Ramprasad STATE BANK OF INDIA(508548)
183 ARON MP-06-009-042-001/106-A
(NATHAI) 		1706009042NRG24031120230201975 03/11/2023 Rajesh 1706009042WL018126 Rajesh 00415 SBIN0030204 884 884 Processed 02/01/2024 332560988 Rajesh STATE BANK OF INDIA(508548)
184 ARON MP-06-009-042-001/106-D
(NATHAI) 		1706009042NRG24031120230201976 03/11/2023 rajkumar 1706009042WL018126 rajkumar 00415 SBIN0030204 884 884 Processed 02/01/2024 332560988 rajkumar STATE BANK OF INDIA(508548)
185 ARON MP-06-009-042-001/109-A
(NATHAI) 		1706009042NRG24031120230201977 03/11/2023 sivesh 1706009042WL018126 sivesh 00415 SBIN0030204 884 884 Processed 02/01/2024 332560988 sivesh STATE BANK OF INDIA(508548)
186 ARON MP-06-009-042-001/18
(NATHAI) 		1706009042NRG24031120230201979 03/11/2023 jasun 1706009042WL018126 jasun 00415 SBIN0030204 884 884 Processed 02/01/2024 332560988 jasun STATE BANK OF INDIA(508548)
187 ARON MP-06-009-042-001/18
(NATHAI) 		1706009042NRG24031120230201978 03/11/2023 kalyan 1706009042WL018126 kalyan 00415 SBIN0030204 663 663 Processed 02/01/2024 332560988 kalyan STATE BANK OF INDIA(508548)
188 ARON MP-06-009-042-001/22
(NATHAI) 		1706009042NRG24031120230201980 03/11/2023 Bhura 1706009042WL018126 Bhura 00415 SBIN0030204 884 884 Processed 02/01/2024 332560988 Bhura ICICI BANK LTD(508534)
189 ARON MP-06-009-042-001/22
(NATHAI) 		1706009042NRG24031120230201981 03/11/2023 Naathiya 1706009042WL018126 Naathiya 00415 SBIN0030204 884 884 Processed 02/01/2024 332560988 Naathiya ICICI BANK LTD(508534)
190 ARON MP-06-009-042-001/23
(NATHAI) 		1706009042NRG24031120230201983 03/11/2023 ramkanya bai 1706009042WL018126 ramkanya bai 00415 SBIN0030204 884 884 Processed 02/01/2024 332560988 ramkanyabai STATE BANK OF INDIA(508548)
191 ARON MP-06-009-042-001/26-A
(NATHAI) 		1706009042NRG24031120230201984 03/11/2023 Brajesh 1706009042WL018126 Brajesh 00415 SBIN0030204 884 884 Processed 02/01/2024 332560988 Brajesh STATE BANK OF INDIA(508548)
192 ARON MP-06-009-042-001/26-A
(NATHAI) 		1706009042NRG24031120230201985 03/11/2023 Dhan bai 1706009042WL018126 Dhan bai 00415 SBIN0030204 884 884 Processed 02/01/2024 332560988 Dhanbai STATE BANK OF INDIA(508548)
193 ARON MP-06-009-042-001/26-B
(NATHAI) 		1706009042NRG24031120230201987 03/11/2023 guddi 1706009042WL018126 guddi 00415 SBIN0030204 884 884 Processed 02/01/2024 332560988 guddi STATE BANK OF INDIA(508548)
194 ARON MP-06-009-042-001/27-B
(NATHAI) 		1706009042NRG24031120230201988 03/11/2023 mithun 1706009042WL018126 mithun 00415 SBIN0030204 884 884 Processed 02/01/2024 332560988 mithun STATE BANK OF INDIA(508548)
195 ARON MP-06-009-042-001/27-B
(NATHAI) 		1706009042NRG24031120230201989 03/11/2023 priyanka 1706009042WL018126 priyanka 00415 SBIN0030204 884 884 Processed 02/01/2024 332560988 priyanka STATE BANK OF INDIA(508548)
196 ARON MP-06-009-042-001/35
(NATHAI) 		1706009042NRG24031120230201990 03/11/2023 charan singh 1706009042WL018126 charan singh 00415 SBIN0030204 884 884 Processed 02/01/2024 332560988 charansingh STATE BANK OF INDIA(508548)
197 ARON MP-06-009-042-001/35
(NATHAI) 		1706009042NRG24031120230201991 03/11/2023 shashibai 1706009042WL018126 shashibai 00415 SBIN0030204 884 884 Processed 02/01/2024 332560988 shashibai STATE BANK OF INDIA(508548)
198 ARON MP-06-009-042-001/38
(NATHAI) 		1706009042NRG24031120230201992 03/11/2023 Ramesh 1706009042WL018126 Ramesh 00415 SBIN0030204 884 884 Processed 02/01/2024 332560988 Ramesh STATE BANK OF INDIA(508548)
199 ARON MP-06-009-042-001/43
(NATHAI) 		1706009042NRG24031120230201995 03/11/2023 Dinesh 1706009042WL018126 Dinesh 00415 SBIN0030204 884 884 Processed 02/01/2024 332560988 Dinesh ICICI BANK LTD(508534)
200 ARON MP-06-009-042-001/58
(NATHAI) 		1706009042NRG24031120230202000 03/11/2023 Raghuveer 1706009042WL018126 Raghuveer 00415 SBIN0030204 884 884 Processed 02/01/2024 332560988 Raghuveer BANK OF BARODA(606985)
201 ARON MP-06-009-042-001/58
(NATHAI) 		1706009042NRG24031120230201999 03/11/2023 suman 1706009042WL018126 suman 00415 SBIN0030204 884 884 Processed 02/01/2024 332560988 suman STATE BANK OF INDIA(508548)
202 ARON MP-06-009-042-001/62
(NATHAI) 		1706009042NRG24031120230202004 03/11/2023 Bhagwati 1706009042WL018126 Bhagwati 00415 SBIN0030204 884 884 Processed 02/01/2024 332560988 Bhagwati STATE BANK OF INDIA(508548)
203 ARON MP-06-009-042-001/65-C
(NATHAI) 		1706009042NRG24031120230202005 03/11/2023 arvind chidar 1706009042WL018127 arvind chidar 00415 SBIN0030204 884 884 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
204 ARON MP-06-009-042-001/66-C
(NATHAI) 		1706009042NRG24031120230202006 03/11/2023 chain singh 1706009042WL018127 chain singh 00415 SBIN0030204 663 663 Processed 02/01/2024 332560988 chainsingh STATE BANK OF INDIA(508548)
205 ARON MP-06-009-042-001/70-A
(NATHAI) 		1706009042NRG24031120230202007 03/11/2023 sunita 1706009042WL018127 sunita 00415 SBIN0030204 884 884 Processed 02/01/2024 332560988 sunita STATE BANK OF INDIA(508548)
206 ARON MP-06-009-042-001/75-A
(NATHAI) 		1706009042NRG24031120230202009 03/11/2023 sanju 1706009042WL018127 sanju 00415 SBIN0030204 884 884 Processed 02/01/2024 332560988 sanju STATE BANK OF INDIA(508548)
207 ARON MP-06-009-042-001/85
(NATHAI) 		1706009042NRG24031120230202010 03/11/2023 Guddi bai 1706009042WL018127 Guddi bai 00415 SBIN0030204 884 884 Processed 02/01/2024 332560988 Guddibai STATE BANK OF INDIA(508548)
SubTotal 37570 37570
208 ARON MP-06-009-008-001/76-C
(SALAY) 		1706009008NRG24031120230201758 03/11/2023 Rajkumari Bai 1706009008WL018109 Rajkumari Bai 00415 SBIN0030294 1105 1105 Processed 02/01/2024 332560988 RajkumariBai STATE BANK OF INDIA(508548)
SubTotal 1105 1105
209 ARON MP-06-009-038-004/106-A
(SAHWAJPUR) 		1706009038NRG24031120230201483 03/11/2023 VIRMAL 1706009038WL018099 VIRMAL 00462 UCBA0001720 1326 1326 Processed 02/01/2024 332560988 VIRMAL INDIA POST PAYMENTS BANK LIMITED(508528)
210 ARON MP-06-009-038-004/131
(SAHWAJPUR) 		1706009038NRG24031120230201489 03/11/2023 ramkirasnyadav 1706009038WL018099 ramkirasnyadav 00462 UCBA0001720 1326 1326 Processed 02/01/2024 332560988 ramkirasnyadav STATE BANK OF INDIA(508548)
211 ARON MP-06-009-038-004/131-A
(SAHWAJPUR) 		1706009038NRG24031120230201490 03/11/2023 chandbhan 1706009038WL018099 chandbhan 00462 UCBA0001720 1326 1326 Processed 02/01/2024 332560988 chandbhan STATE BANK OF INDIA(508548)
212 ARON MP-06-009-038-004/131-B
(SAHWAJPUR) 		1706009038NRG24031120230201491 03/11/2023 DHANRAJ SINGH 1706009038WL018099 DHANRAJ SINGH 00462 UCBA0001720 1326 1326 Processed 02/01/2024 332560988 DHANRAJSINGH UNION BANK OF INDIA(508500)
213 ARON MP-06-009-038-004/132-A
(SAHWAJPUR) 		1706009038NRG24031120230201492 03/11/2023 sunilyadav 1706009038WL018099 sunilyadav 00462 UCBA0001720 1326 1326 Processed 02/01/2024 332560988 sunilyadav BANK OF BARODA(606985)
214 ARON MP-06-009-038-004/132-D
(SAHWAJPUR) 		1706009038NRG24031120230201494 03/11/2023 anil yadav 1706009038WL018099 anil yadav 00462 UCBA0001720 1326 1326 Processed 02/01/2024 332560988 anilyadav MADHYANCHAL GRAMIN BANK(607232)
215 ARON MP-06-009-038-004/133-D
(SAHWAJPUR) 		1706009038NRG24031120230201495 03/11/2023 tejpalsingh 1706009038WL018099 tejpalsingh 00462 UCBA0001720 1326 1326 Processed 02/01/2024 332560988 tejpalsingh STATE BANK OF INDIA(508548)
216 ARON MP-06-009-038-004/236
(SAHWAJPUR) 		1706009038NRG24031120230201511 03/11/2023 balkumari 1706009038WL018099 balkumari 00462 UCBA0001720 1326 1326 Processed 02/01/2024 332560988 balkumari MADHYANCHAL GRAMIN BANK(607232)
SubTotal 10608 10608
217 ARON MP-06-009-041-001/630-D
(BHADAUR) 		1706009041NRG24031120230201179 03/11/2023 Hariom Ahirwar 1706009041WL018080 Hariom Ahirwar 00468 UBIN0541061 1326 1326 Processed 02/01/2024 332560988 HariomAhirwar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
218 ARON MP-06-009-008-001/106
(SALAY) 		1706009008NRG24031120230201669 03/11/2023 divder 1706009008WL018109 divder 00468 UBIN0573922 1326 1326 Processed 02/01/2024 332560988 divder STATE BANK OF INDIA(508548)
219 ARON MP-06-009-008-001/206-B
(SALAY) 		1706009008NRG24031120230201708 03/11/2023 ansuya 1706009008WL018109 ansuya 00468 UBIN0573922 1105 1105 Processed 02/01/2024 332560988 ansuya STATE BANK OF INDIA(508548)
220 ARON MP-06-009-008-001/248
(SALAY) 		1706009008NRG24031120230201728 03/11/2023 Deshraj Ahirwar 1706009008WL018109 Deshraj Ahirwar 00468 UBIN0573922 1105 1105 Processed 02/01/2024 332560988 DeshrajAhirwar ICICI BANK LTD(508534)
221 ARON MP-06-009-008-001/260-B
(SALAY) 		1706009008NRG24031120230201730 03/11/2023 Jasmat 1706009008WL018109 Jasmat 00468 UBIN0573922 1105 1105 Processed 02/01/2024 332560988 Jasmat UNION BANK OF INDIA(508500)
222 ARON MP-06-009-008-001/924
(SALAY) 		1706009008NRG24031120230201767 03/11/2023 Ankit 1706009008WL018109 Ankit 00468 UBIN0573922 1105 1105 Processed 02/01/2024 332560988 Ankit UNION BANK OF INDIA(508500)
223 ARON MP-06-009-009-001/159-D
(SARAI) 		1706009009NRG24031120230201816 03/11/2023 goutam 1706009009WL018116 goutam 00468 UBIN0573922 1326 1326 Processed 02/01/2024 332560988 goutam STATE BANK OF INDIA(508548)
224 ARON MP-06-009-020-002/33
(RORIYA) 		1706009020NRG24031120230201600 03/11/2023 Debesh shingh 1706009020WL018101 Debesh shingh 00468 UBIN0573922 1326 1326 Processed 02/01/2024 332560988 Debeshshingh ICICI BANK LTD(508534)
225 ARON MP-06-009-033-001/175-A
(DEHRIKALAN) 		1706009033NRG24031120230201770 03/11/2023 Surjeet 1706009033WL018110 Surjeet 00468 UBIN0573922 1326 1326 Processed 02/01/2024 332560988 Surjeet STATE BANK OF INDIA(508548)
226 ARON MP-06-009-034-001/82
(JAKHODA) 		1706009034NRG24031120230201369 03/11/2023 munna 1706009034WL018087 munna 00468 UBIN0573922 1326 1326 Processed 02/01/2024 332560988 munna MADHYANCHAL GRAMIN BANK(607232)
227 ARON MP-06-009-038-004/22-D
(SAHWAJPUR) 		1706009038NRG24031120230201506 03/11/2023 golu ahirwar 1706009038WL018099 golu ahirwar 00468 UBIN0573922 1326 1326 Processed 02/01/2024 332560988 goluahirwar STATE BANK OF INDIA(508548)
228 ARON MP-06-009-041-001/150-C
(BHADAUR) 		1706009041NRG24031120230201189 03/11/2023 Ranveer 1706009041WL018081 Ranveer 00468 UBIN0573922 1105 1105 Processed 02/01/2024 332560988 Ranveer UNION BANK OF INDIA(508500)
229 ARON MP-06-009-041-001/581
(BHADAUR) 		1706009041NRG24031120230201235 03/11/2023 Ankit 1706009041WL018081 Ankit 00468 UBIN0573922 1326 1326 Processed 02/01/2024 332560988 Ankit BANK OF INDIA(508505)
230 ARON MP-06-009-050-001/154
(KUSMAN) 		1706009050NRG24031120230201148 03/11/2023 hanumant singh Yadav 1706009050WL018079 hanumant singh Yadav 00468 UBIN0573922 1547 1547 Processed 02/01/2024 332560988 hanumantsinghYadav BANK OF BARODA(606985)
SubTotal 16354 16354
231 ARON MP-06-009-008-001/109-B
(SALAY) 		1706009008NRG24031120230201671 03/11/2023 Sunita 1706009008WL018109 Sunita 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332560988 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
232 ARON MP-06-009-008-001/179-B
(SALAY) 		1706009008NRG24031120230201692 03/11/2023 Apsar 1706009008WL018109 Apsar 00602 SBIN0RRMBGB 1105 1105 Rejected 04/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
233 ARON MP-06-009-008-001/235-B
(SALAY) 		1706009008NRG24031120230201721 03/11/2023 jyoti 1706009008WL018109 jyoti 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 332560988 jyoti MADHYANCHAL GRAMIN BANK(607232)
234 ARON MP-06-009-008-001/235-B
(SALAY) 		1706009008NRG24031120230201720 03/11/2023 manoj 1706009008WL018109 manoj 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 332560988 manoj STATE BANK OF INDIA(508548)
235 ARON MP-06-009-008-001/242-A
(SALAY) 		1706009008NRG24031120230201725 03/11/2023 sonu 1706009008WL018109 sonu 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 332560988 sonu FINO PAYMENTS BANK LTD(608001)
236 ARON MP-06-009-008-001/53-C
(SALAY) 		1706009008NRG24031120230201749 03/11/2023 mahesh 1706009008WL018109 mahesh 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 332560988 mahesh MADHYANCHAL GRAMIN BANK(607232)
237 ARON MP-06-009-008-001/73-C
(SALAY) 		1706009008NRG24031120230201756 03/11/2023 sangeeta 1706009008WL018109 sangeeta 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 332560988 sangeeta MADHYANCHAL GRAMIN BANK(607232)
238 ARON MP-06-009-008-001/905-C
(SALAY) 		1706009008NRG24031120230201763 03/11/2023 Manish Jogi 1706009008WL018109 Manish Jogi 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 332560988 ManishJogi MADHYANCHAL GRAMIN BANK(607232)
239 ARON MP-06-009-009-001/135-D
(SARAI) 		1706009009NRG24031120230201810 03/11/2023 Kala 1706009009WL018116 Kala 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332560988 Kala ICICI BANK LTD(508534)
240 ARON MP-06-009-009-001/182
(SARAI) 		1706009009NRG24031120230201818 03/11/2023 Dharmendra sen 1706009009WL018116 Dharmendra sen 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332560988 Dharmendrasen MADHYANCHAL GRAMIN BANK(607232)
241 ARON MP-06-009-009-001/200
(SARAI) 		1706009009NRG24031120230201822 03/11/2023 Gita 1706009009WL018116 Gita 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332560988 Gita MADHYANCHAL GRAMIN BANK(607232)
242 ARON MP-06-009-009-001/22
(SARAI) 		1706009009NRG24031120230201825 03/11/2023 ramkrishan 1706009009WL018116 ramkrishan 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332560988 ramkrishan MADHYANCHAL GRAMIN BANK(607232)
243 ARON MP-06-009-020-002/12
(RORIYA) 		1706009020NRG24031120230201592 03/11/2023 Ramsevak 1706009020WL018101 Ramsevak 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332560988 Ramsevak UNION BANK OF INDIA(508500)
244 ARON MP-06-009-020-002/29-B
(RORIYA) 		1706009020NRG24031120230201594 03/11/2023 bhura 1706009020WL018101 bhura 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332560988 bhura UNION BANK OF INDIA(508500)
245 ARON MP-06-009-020-002/314-B
(RORIYA) 		1706009020NRG24031120230201599 03/11/2023 Hariom sharma 1706009020WL018101 Hariom sharma 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332560988 Hariomsharma MADHYANCHAL GRAMIN BANK(607232)
246 ARON MP-06-009-020-002/37
(RORIYA) 		1706009020NRG24031120230201602 03/11/2023 Balvir 1706009020WL018101 Balvir 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332560988 Balvir STATE BANK OF INDIA(508548)
247 ARON MP-06-009-020-002/57
(RORIYA) 		1706009020NRG24031120230201604 03/11/2023 apesh 1706009020WL018101 apesh 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332560988 apesh JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
248 ARON MP-06-009-034-001/502
(JAKHODA) 		1706009034NRG24031120230201344 03/11/2023 DEVENDRA 1706009034WL018087 DEVENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332560988 DEVENDRA UNION BANK OF INDIA(508500)
249 ARON MP-06-009-034-001/502
(JAKHODA) 		1706009034NRG24031120230201345 03/11/2023 DEVENDRA 1706009034WL018087 DEVENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332560988 DEVENDRA FINO PAYMENTS BANK LTD(608001)
250 ARON MP-06-009-034-001/510
(JAKHODA) 		1706009034NRG24031120230201346 03/11/2023 KALLO BAI 1706009034WL018087 KALLO BAI 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332560988 KALLOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
251 ARON MP-06-009-034-001/510
(JAKHODA) 		1706009034NRG24031120230201347 03/11/2023 KALLO BAI 1706009034WL018087 KALLO BAI 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332560988 KALLOBAI FINO PAYMENTS BANK LTD(608001)
252 ARON MP-06-009-034-001/546
(JAKHODA) 		1706009034NRG24031120230201358 03/11/2023 KAPURI 1706009034WL018087 KAPURI 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332560988 KAPURI STATE BANK OF INDIA(508548)
253 ARON MP-06-009-034-001/61-A
(JAKHODA) 		1706009034NRG24031120230201363 03/11/2023 lila 1706009034WL018087 lila 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332560988 lila FINO PAYMENTS BANK LTD(608001)
254 ARON MP-06-009-034-002/102-C
(JAKHODA) 		1706009034NRG24031120230201372 03/11/2023 DILIP CHIDAR 1706009034WL018087 DILIP CHIDAR 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332560988 DILIPCHIDAR MADHYANCHAL GRAMIN BANK(607232)
255 ARON MP-06-009-041-001/112
(BHADAUR) 		1706009041NRG24031120230201337 03/11/2023 Kallu 1706009041WL018084 Kallu 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332560988 Kallu MADHYANCHAL GRAMIN BANK(607232)
256 ARON MP-06-009-041-001/112
(BHADAUR) 		1706009041NRG24031120230201336 03/11/2023 Kamlesh 1706009041WL018084 Kamlesh 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332560988 Kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
257 ARON MP-06-009-041-001/131
(BHADAUR) 		1706009041NRG24031120230201186 03/11/2023 sanjesh 1706009041WL018081 sanjesh 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332560988 sanjesh STATE BANK OF INDIA(508548)
258 ARON MP-06-009-041-001/151-A
(BHADAUR) 		1706009041NRG24031120230201190 03/11/2023 surendra 1706009041WL018081 surendra 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332560988 surendra INDIA POST PAYMENTS BANK LIMITED(508528)
259 ARON MP-06-009-041-001/197
(BHADAUR) 		1706009041NRG24031120230201196 03/11/2023 ramnaran 1706009041WL018081 ramnaran 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332560988 ramnaran ICICI BANK LTD(508534)
260 ARON MP-06-009-041-001/197
(BHADAUR) 		1706009041NRG24031120230201197 03/11/2023 vandna 1706009041WL018081 vandna 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332560988 vandna MADHYANCHAL GRAMIN BANK(607232)
261 ARON MP-06-009-041-001/243
(BHADAUR) 		1706009041NRG24031120230201200 03/11/2023 mithlesh bai 1706009041WL018081 mithlesh bai 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332560988 mithleshbai MADHYANCHAL GRAMIN BANK(607232)
262 ARON MP-06-009-041-001/251-A
(BHADAUR) 		1706009041NRG24031120230201201 03/11/2023 Sukhram 1706009041WL018081 Sukhram 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 332560988 Sukhram MADHYANCHAL GRAMIN BANK(607232)
263 ARON MP-06-009-041-001/284-C
(BHADAUR) 		1706009041NRG24031120230201206 03/11/2023 bhagvan 1706009041WL018081 bhagvan 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 332560988 bhagvan MADHYANCHAL GRAMIN BANK(607232)
264 ARON MP-06-009-041-001/284-C
(BHADAUR) 		1706009041NRG24031120230201207 03/11/2023 guddi 1706009041WL018081 guddi 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 332560988 guddi MADHYANCHAL GRAMIN BANK(607232)
265 ARON MP-06-009-041-001/313
(BHADAUR) 		1706009041NRG24031120230201212 03/11/2023 dinesh 1706009041WL018081 dinesh 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332560988 dinesh STATE BANK OF INDIA(508548)
266 ARON MP-06-009-041-001/331-B
(BHADAUR) 		1706009041NRG24031120230201216 03/11/2023 Arvind 1706009041WL018081 Arvind 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332560988 Arvind MADHYANCHAL GRAMIN BANK(607232)
267 ARON MP-06-009-041-001/331-B
(BHADAUR) 		1706009041NRG24031120230201217 03/11/2023 Shivkumari 1706009041WL018081 Shivkumari 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332560988 Shivkumari MADHYANCHAL GRAMIN BANK(607232)
268 ARON MP-06-009-041-001/387
(BHADAUR) 		1706009041NRG24031120230201220 03/11/2023 vinod 1706009041WL018081 vinod 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332560988 vinod HDFC BANK LTD(607152)
269 ARON MP-06-009-041-001/510
(BHADAUR) 		1706009041NRG24031120230201231 03/11/2023 saroj 1706009041WL018081 saroj 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332560988 saroj MADHYANCHAL GRAMIN BANK(607232)
270 ARON MP-06-009-041-001/542
(BHADAUR) 		1706009041NRG24031120230201233 03/11/2023 dharmendra 1706009041WL018081 dharmendra 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332560988 dharmendra MADHYANCHAL GRAMIN BANK(607232)
271 ARON MP-06-009-041-001/581
(BHADAUR) 		1706009041NRG24031120230201236 03/11/2023 Manoj 1706009041WL018081 Manoj 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332560988 Manoj MADHYANCHAL GRAMIN BANK(607232)
272 ARON MP-06-009-041-001/584
(BHADAUR) 		1706009041NRG24031120230201237 03/11/2023 Naval 1706009041WL018081 Naval 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332560988 Naval MADHYANCHAL GRAMIN BANK(607232)
273 ARON MP-06-009-041-001/585
(BHADAUR) 		1706009041NRG24031120230201238 03/11/2023 neetu 1706009041WL018081 neetu 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332560988 neetu MADHYANCHAL GRAMIN BANK(607232)
274 ARON MP-06-009-041-001/587-A
(BHADAUR) 		1706009041NRG24031120230201155 03/11/2023 Feran 1706009041WL018080 Feran 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332560988 Feran FINO PAYMENTS BANK LTD(608001)
275 ARON MP-06-009-041-001/65-B
(BHADAUR) 		1706009041NRG24031120230201180 03/11/2023 Hempal 1706009041WL018080 Hempal 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332560988 Hempal MADHYANCHAL GRAMIN BANK(607232)
276 ARON MP-06-009-041-001/65-B
(BHADAUR) 		1706009041NRG24031120230201181 03/11/2023 Sadhna 1706009041WL018080 Sadhna 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 332560988 Sadhna MADHYANCHAL GRAMIN BANK(607232)
277 ARON MP-06-009-041-001/93-D
(BHADAUR) 		1706009041NRG24031120230201182 03/11/2023 kapoori 1706009041WL018080 kapoori 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332560988 kapoori MADHYANCHAL GRAMIN BANK(607232)
278 ARON MP-06-009-041-001/94
(BHADAUR) 		1706009041NRG24031120230201184 03/11/2023 bhagvati 1706009041WL018080 bhagvati 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332560988 bhagvati MADHYANCHAL GRAMIN BANK(607232)
279 ARON MP-06-009-041-001/94
(BHADAUR) 		1706009041NRG24031120230201183 03/11/2023 rambharosha 1706009041WL018080 rambharosha 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332560988 rambharosha MADHYANCHAL GRAMIN BANK(607232)
280 ARON MP-06-009-041-001/94-A
(BHADAUR) 		1706009041NRG24031120230201185 03/11/2023 Hariom 1706009041WL018080 Hariom 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332560988 Hariom UNION BANK OF INDIA(508500)
281 ARON MP-06-009-042-001/26-B
(NATHAI) 		1706009042NRG24031120230201986 03/11/2023 Rajesh 1706009042WL018126 Rajesh 00602 SBIN0RRMBGB 884 884 Processed 02/01/2024 332560988 Rajesh FINO PAYMENTS BANK LTD(608001)
282 ARON MP-06-009-042-001/38-B
(NATHAI) 		1706009042NRG24031120230201994 03/11/2023 Rajkumari 1706009042WL018126 Rajkumari 00602 SBIN0RRMBGB 884 884 Processed 02/01/2024 332560988 Rajkumari PUNJAB NATIONAL BANK(508568)
283 ARON MP-06-009-042-001/38-B
(NATHAI) 		1706009042NRG24031120230201993 03/11/2023 Vinod 1706009042WL018126 Vinod 00602 SBIN0RRMBGB 884 884 Processed 02/01/2024 332560988 Vinod MADHYANCHAL GRAMIN BANK(607232)
284 ARON MP-06-009-042-001/53-D
(NATHAI) 		1706009042NRG24031120230201998 03/11/2023 Govind 1706009042WL018126 Govind 00602 SBIN0RRMBGB 884 884 Processed 02/01/2024 332560988 Govind ICICI BANK LTD(508534)
285 ARON MP-06-009-042-001/58-A
(NATHAI) 		1706009042NRG24031120230202002 03/11/2023 jyoti 1706009042WL018126 jyoti 00602 SBIN0RRMBGB 884 884 Processed 02/01/2024 332560988 jyoti STATE BANK OF INDIA(508548)
286 ARON MP-06-009-042-001/58-A
(NATHAI) 		1706009042NRG24031120230202001 03/11/2023 sanjay 1706009042WL018126 sanjay 00602 SBIN0RRMBGB 884 884 Processed 02/01/2024 332560988 sanjay MADHYANCHAL GRAMIN BANK(607232)
287 ARON MP-06-009-042-001/62
(NATHAI) 		1706009042NRG24031120230202003 03/11/2023 Aaman 1706009042WL018126 Aaman 00602 SBIN0RRMBGB 884 884 Processed 02/01/2024 332560988 Aaman STATE BANK OF INDIA(508548)
288 ARON MP-06-009-042-001/75
(NATHAI) 		1706009042NRG24031120230202008 03/11/2023 sudama 1706009042WL018127 sudama 00602 SBIN0RRMBGB 884 884 Processed 02/01/2024 332560988 sudama MADHYANCHAL GRAMIN BANK(607232)
289 ARON MP-06-009-050-001/154
(KUSMAN) 		1706009050NRG24031120230201149 03/11/2023 seela bai yadav 1706009050WL018079 seela bai yadav 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 332560988 seelabaiyadav BANK OF BARODA(606985)
SubTotal 72488 72488
290 ARON MP-06-009-008-001/197
(SALAY) 		1706009008NRG24031120230201701 03/11/2023 vilkeshbai 1706009008WL018109 vilkeshbai 00666 IDFB0041381 1105 1105 Processed 02/01/2024 332560988 vilkeshbai ICICI BANK LTD(508534)
291 ARON MP-06-009-034-001/56-A
(JAKHODA) 		1706009034NRG24031120230201359 03/11/2023 ramkirsan 1706009034WL018087 ramkirsan 00666 IDFB0041381 1326 1326 Processed 02/01/2024 332560988 ramkirsan FINO PAYMENTS BANK LTD(608001)
SubTotal 2431 2431
292 ARON MP-06-009-008-001/242-A
(SALAY) 		1706009008NRG24031120230201726 03/11/2023 arti bai 1706009008WL018109 arti bai 00688 FINO0001001 1105 1105 Processed 02/01/2024 332560988 artibai INDIA POST PAYMENTS BANK LIMITED(508528)
293 ARON MP-06-009-008-001/894-A
(SALAY) 		1706009008NRG24031120230201759 03/11/2023 raja 1706009008WL018109 raja 00688 FINO0001001 1105 1105 Processed 02/01/2024 332560988 raja FINO PAYMENTS BANK LTD(608001)
294 ARON MP-06-009-008-001/925
(SALAY) 		1706009008NRG24031120230201769 03/11/2023 golu 1706009008WL018109 golu 00688 FINO0001001 1105 1105 Processed 02/01/2024 332560988 golu FINO PAYMENTS BANK LTD(608001)
295 ARON MP-06-009-009-001/302
(SARAI) 		1706009009NRG24031120230201832 03/11/2023 Seetaram 1706009009WL018116 Seetaram 00688 FINO0001001 1326 1326 Processed 02/01/2024 332560988 Seetaram STATE BANK OF INDIA(508548)
296 ARON MP-06-009-034-001/537
(JAKHODA) 		1706009034NRG24031120230201357 03/11/2023 Najmaa 1706009034WL018087 Najmaa 00688 FINO0001001 1326 1326 Processed 02/01/2024 332560988 Najmaa FINO PAYMENTS BANK LTD(608001)
297 ARON MP-06-009-034-001/77-B
(JAKHODA) 		1706009034NRG24031120230201367 03/11/2023 DINESH 1706009034WL018087 DINESH 00688 FINO0001001 1326 1326 Processed 02/01/2024 332560988 DINESH STATE BANK OF INDIA(508548)
298 ARON MP-06-009-041-001/141
(BHADAUR) 		1706009041NRG24031120230201188 03/11/2023 Bato Bai 1706009041WL018081 Bato Bai 00688 FINO0001001 1326 1326 Processed 02/01/2024 332560988 BatoBai FINO PAYMENTS BANK LTD(608001)
299 ARON MP-06-009-041-001/154-A
(BHADAUR) 		1706009041NRG24031120230201191 03/11/2023 Balram 1706009041WL018081 Balram 00688 FINO0001001 1326 1326 Processed 02/01/2024 332560988 Balram FINO PAYMENTS BANK LTD(608001)
300 ARON MP-06-009-041-001/160
(BHADAUR) 		1706009041NRG24031120230201192 03/11/2023 Dhankumar 1706009041WL018081 Dhankumar 00688 FINO0001001 1326 1326 Processed 02/01/2024 332560988 Dhankumar FINO PAYMENTS BANK LTD(608001)
301 ARON MP-06-009-041-001/178
(BHADAUR) 		1706009041NRG24031120230201194 03/11/2023 Dolat Bai 1706009041WL018081 Dolat Bai 00688 FINO0001001 1105 1105 Processed 02/01/2024 332560988 DolatBai FINO PAYMENTS BANK LTD(608001)
302 ARON MP-06-009-041-001/178
(BHADAUR) 		1706009041NRG24031120230201193 03/11/2023 Khub Singh 1706009041WL018081 Khub Singh 00688 FINO0001001 1326 1326 Processed 02/01/2024 332560988 KhubSingh FINO PAYMENTS BANK LTD(608001)
303 ARON MP-06-009-041-001/251-A
(BHADAUR) 		1706009041NRG24031120230201202 03/11/2023 Rajaram 1706009041WL018081 Rajaram 00688 FINO0001001 1105 1105 Processed 02/01/2024 332560988 Rajaram FINO PAYMENTS BANK LTD(608001)
304 ARON MP-06-009-041-001/278
(BHADAUR) 		1706009041NRG24031120230201203 03/11/2023 Sandhya bai 1706009041WL018081 Sandhya bai 00688 FINO0001001 1105 1105 Processed 02/01/2024 332560988 Sandhyabai FINO PAYMENTS BANK LTD(608001)
305 ARON MP-06-009-041-001/280-C
(BHADAUR) 		1706009041NRG24031120230201205 03/11/2023 phool bai 1706009041WL018081 phool bai 00688 FINO0001001 663 663 Processed 02/01/2024 332560988 phoolbai FINO PAYMENTS BANK LTD(608001)
306 ARON MP-06-009-041-001/286
(BHADAUR) 		1706009041NRG24031120230201209 03/11/2023 krishan kumar 1706009041WL018081 krishan kumar 00688 FINO0001001 1326 1326 Processed 02/01/2024 332560988 krishankumar FINO PAYMENTS BANK LTD(608001)
307 ARON MP-06-009-041-001/294
(BHADAUR) 		1706009041NRG24031120230201210 03/11/2023 Shivkumari 1706009041WL018081 Shivkumari 00688 FINO0001001 1326 1326 Processed 02/01/2024 332560988 Shivkumari FINO PAYMENTS BANK LTD(608001)
308 ARON MP-06-009-041-001/299-A
(BHADAUR) 		1706009041NRG24031120230201211 03/11/2023 chen singh 1706009041WL018081 chen singh 00688 FINO0001001 1326 1326 Processed 02/01/2024 332560988 chensingh FINO PAYMENTS BANK LTD(608001)
309 ARON MP-06-009-041-001/369-C
(BHADAUR) 		1706009041NRG24031120230201219 03/11/2023 Babli 1706009041WL018081 Babli 00688 FINO0001001 1326 1326 Processed 02/01/2024 332560988 Babli FINO PAYMENTS BANK LTD(608001)
310 ARON MP-06-009-041-001/387
(BHADAUR) 		1706009041NRG24031120230201221 03/11/2023 Savita Bai 1706009041WL018081 Savita Bai 00688 FINO0001001 1326 1326 Processed 02/01/2024 332560988 SavitaBai FINO PAYMENTS BANK LTD(608001)
311 ARON MP-06-009-041-001/387-A
(BHADAUR) 		1706009041NRG24031120230201222 03/11/2023 Seema Bai 1706009041WL018081 Seema Bai 00688 FINO0001001 1326 1326 Processed 02/01/2024 332560988 SeemaBai INDIA POST PAYMENTS BANK LIMITED(508528)
312 ARON MP-06-009-041-001/620-B
(BHADAUR) 		1706009041NRG24031120230201161 03/11/2023 samiksha 1706009041WL018080 samiksha 00688 FINO0001001 1326 1326 Processed 02/01/2024 332560988 samiksha FINO PAYMENTS BANK LTD(608001)
313 ARON MP-06-009-041-001/621-B
(BHADAUR) 		1706009041NRG24031120230201165 03/11/2023 Harnam 1706009041WL018080 Harnam 00688 FINO0001001 1326 1326 Processed 02/01/2024 332560988 Harnam FINO PAYMENTS BANK LTD(608001)
314 ARON MP-06-009-041-001/622-A
(BHADAUR) 		1706009041NRG24031120230201168 03/11/2023 gudiya bai 1706009041WL018080 gudiya bai 00688 FINO0001001 1326 1326 Processed 02/01/2024 332560988 gudiyabai FINO PAYMENTS BANK LTD(608001)
315 ARON MP-06-009-041-001/622-C
(BHADAUR) 		1706009041NRG24031120230201169 03/11/2023 Sharda Bai 1706009041WL018080 Sharda Bai 00688 FINO0001001 1326 1326 Processed 02/01/2024 332560988 ShardaBai FINO PAYMENTS BANK LTD(608001)
316 ARON MP-06-009-041-001/622-D
(BHADAUR) 		1706009041NRG24031120230201170 03/11/2023 Bhuri Bai 1706009041WL018080 Bhuri Bai 00688 FINO0001001 1326 1326 Processed 02/01/2024 332560988 BhuriBai MADHYANCHAL GRAMIN BANK(607232)
317 ARON MP-06-009-041-001/623-B
(BHADAUR) 		1706009041NRG24031120230201171 03/11/2023 Sapna 1706009041WL018080 Sapna 00688 FINO0001001 1326 1326 Processed 02/01/2024 332560988 Sapna FINO PAYMENTS BANK LTD(608001)
318 ARON MP-06-009-041-001/623-C
(BHADAUR) 		1706009041NRG24031120230201172 03/11/2023 Golu 1706009041WL018080 Golu 00688 FINO0001001 1326 1326 Processed 02/01/2024 332560988 Golu FINO PAYMENTS BANK LTD(608001)
319 ARON MP-06-009-041-001/624-A
(BHADAUR) 		1706009041NRG24031120230201173 03/11/2023 Chitresh 1706009041WL018080 Chitresh 00688 FINO0001001 1105 1105 Processed 02/01/2024 332560988 Chitresh FINO PAYMENTS BANK LTD(608001)
320 ARON MP-06-009-041-001/624-B
(BHADAUR) 		1706009041NRG24031120230201174 03/11/2023 Krishna 1706009041WL018080 Krishna 00688 FINO0001001 1326 1326 Processed 02/01/2024 332560988 Krishna FINO PAYMENTS BANK LTD(608001)
321 ARON MP-06-009-041-001/624-C
(BHADAUR) 		1706009041NRG24031120230201175 03/11/2023 sanjeev 1706009041WL018080 sanjeev 00688 FINO0001001 1326 1326 Processed 02/01/2024 332560988 sanjeev FINO PAYMENTS BANK LTD(608001)
322 ARON MP-06-009-041-001/628-D
(BHADAUR) 		1706009041NRG24031120230201176 03/11/2023 Rakesh Rajak 1706009041WL018080 Rakesh Rajak 00688 FINO0001001 1105 1105 Processed 02/01/2024 332560988 RakeshRajak FINO PAYMENTS BANK LTD(608001)
323 ARON MP-06-009-041-001/629
(BHADAUR) 		1706009041NRG24031120230201177 03/11/2023 Jyoti rajak 1706009041WL018080 Jyoti rajak 00688 FINO0001001 1326 1326 Processed 02/01/2024 332560988 Jyotirajak MADHYANCHAL GRAMIN BANK(607232)
324 ARON MP-06-009-042-001/22-B
(NATHAI) 		1706009042NRG24031120230201982 03/11/2023 Dharmesh Ahirwar 1706009042WL018126 Dharmesh Ahirwar 00688 FINO0001001 884 884 Processed 02/01/2024 332560988 DharmeshAhirwar FINO PAYMENTS BANK LTD(608001)
325 ARON MP-06-009-042-001/43-B
(NATHAI) 		1706009042NRG24031120230201996 03/11/2023 Chandresh Bai 1706009042WL018126 Chandresh Bai 00688 FINO0001001 884 884 Processed 02/01/2024 332560988 ChandreshBai FINO PAYMENTS BANK LTD(608001)
326 ARON MP-06-009-042-001/46-B
(NATHAI) 		1706009042NRG24031120230201997 03/11/2023 Aarti bai 1706009042WL018126 Aarti bai 00688 FINO0001001 884 884 Processed 02/01/2024 332560988 Aartibai FINO PAYMENTS BANK LTD(608001)
327 ARON MP-06-009-048-001/250-B
(JHITIYA) 		1706009048NRG24031120230201848 03/11/2023 Geeta Bai 1706009048WL018120 Geeta Bai 00688 FINO0001001 1326 1326 Processed 02/01/2024 332560988 GeetaBai FINO PAYMENTS BANK LTD(608001)
328 ARON MP-06-009-048-001/250-C
(JHITIYA) 		1706009048NRG24031120230201849 03/11/2023 Bhano Bai 1706009048WL018120 Bhano Bai 00688 FINO0001001 1326 1326 Processed 02/01/2024 332560988 BhanoBai FINO PAYMENTS BANK LTD(608001)
329 ARON MP-06-009-048-001/251-A
(JHITIYA) 		1706009048NRG24031120230201850 03/11/2023 Sakun Bai 1706009048WL018120 Sakun Bai 00688 FINO0001001 1326 1326 Processed 02/01/2024 332560988 SakunBai FINO PAYMENTS BANK LTD(608001)
330 ARON MP-06-009-048-001/251-C
(JHITIYA) 		1706009048NRG24031120230201851 03/11/2023 Rashmi Bai 1706009048WL018120 Rashmi Bai 00688 FINO0001001 1326 1326 Processed 02/01/2024 332560988 RashmiBai FINO PAYMENTS BANK LTD(608001)
331 ARON MP-06-009-048-001/252-A
(JHITIYA) 		1706009048NRG24031120230201852 03/11/2023 Golu 1706009048WL018120 Golu 00688 FINO0001001 1326 1326 Processed 02/01/2024 332560988 Golu BANK OF BARODA(606985)
332 ARON MP-06-009-048-001/252-B
(JHITIYA) 		1706009048NRG24031120230201853 03/11/2023 Laxmi Bai 1706009048WL018120 Laxmi Bai 00688 FINO0001001 1326 1326 Processed 02/01/2024 332560988 LaxmiBai PUNJAB NATIONAL BANK(508568)
333 ARON MP-06-009-048-001/252-C
(JHITIYA) 		1706009048NRG24031120230201854 03/11/2023 Lakhan Singh 1706009048WL018120 Lakhan Singh 00688 FINO0001001 1326 1326 Processed 02/01/2024 332560988 LakhanSingh STATE BANK OF INDIA(508548)
334 ARON MP-06-009-048-001/252-D
(JHITIYA) 		1706009048NRG24031120230201855 03/11/2023 Bramal Singh 1706009048WL018120 Bramal Singh 00688 FINO0001001 1326 1326 Processed 02/01/2024 332560988 BramalSingh STATE BANK OF INDIA(508548)
335 ARON MP-06-009-048-001/253-A
(JHITIYA) 		1706009048NRG24031120230201856 03/11/2023 Rinku 1706009048WL018120 Rinku 00688 FINO0001001 1326 1326 Processed 02/01/2024 332560988 Rinku STATE BANK OF INDIA(508548)
336 ARON MP-06-009-048-001/253-B
(JHITIYA) 		1706009048NRG24031120230201857 03/11/2023 Dinesh 1706009048WL018120 Dinesh 00688 FINO0001001 1326 1326 Processed 02/01/2024 332560988 Dinesh BANK OF BARODA(606985)
337 ARON MP-06-009-048-001/253-C
(JHITIYA) 		1706009048NRG24031120230201858 03/11/2023 Ajad Jogi 1706009048WL018120 Ajad Jogi 00688 FINO0001001 1326 1326 Rejected 04/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
338 ARON MP-06-009-048-001/253-D
(JHITIYA) 		1706009048NRG24031120230201859 03/11/2023 Sunita Bai 1706009048WL018120 Sunita Bai 00688 FINO0001001 1326 1326 Processed 02/01/2024 332560988 SunitaBai STATE BANK OF INDIA(508548)
339 ARON MP-06-009-048-001/254-A
(JHITIYA) 		1706009048NRG24031120230201860 03/11/2023 Bhuri Bai 1706009048WL018120 Bhuri Bai 00688 FINO0001001 1326 1326 Processed 02/01/2024 332560988 BhuriBai STATE BANK OF INDIA(508548)
340 ARON MP-06-009-048-001/254-C
(JHITIYA) 		1706009048NRG24031120230201861 03/11/2023 Veer Singh 1706009048WL018120 Veer Singh 00688 FINO0001001 1326 1326 Processed 02/01/2024 332560988 VeerSingh BANK OF BARODA(606985)
341 ARON MP-06-009-048-001/254-D
(JHITIYA) 		1706009048NRG24031120230201862 03/11/2023 Ghanshyam 1706009048WL018120 Ghanshyam 00688 FINO0001001 1326 1326 Processed 02/01/2024 332560988 Ghanshyam BANK OF BARODA(606985)
342 ARON MP-06-009-048-001/255-A
(JHITIYA) 		1706009048NRG24031120230201863 03/11/2023 Babli Bai 1706009048WL018120 Babli Bai 00688 FINO0001001 1326 1326 Processed 02/01/2024 332560988 BabliBai STATE BANK OF INDIA(508548)
343 ARON MP-06-009-048-001/255-B
(JHITIYA) 		1706009048NRG24031120230201864 03/11/2023 Nenika Jogi 1706009048WL018120 Nenika Jogi 00688 FINO0001001 1326 1326 Processed 02/01/2024 332560988 NenikaJogi INDIA POST PAYMENTS BANK LIMITED(508528)
344 ARON MP-06-009-048-001/255-C
(JHITIYA) 		1706009048NRG24031120230201865 03/11/2023 Ankesh 1706009048WL018120 Ankesh 00688 FINO0001001 1326 1326 Processed 02/01/2024 332560988 Ankesh BANK OF BARODA(606985)
345 ARON MP-06-009-048-001/255-D
(JHITIYA) 		1706009048NRG24031120230201866 03/11/2023 Harveer 1706009048WL018120 Harveer 00688 FINO0001001 1326 1326 Processed 02/01/2024 332560988 Harveer BANK OF BARODA(606985)
346 ARON MP-06-009-048-001/256-A
(JHITIYA) 		1706009048NRG24031120230201867 03/11/2023 Kailash 1706009048WL018120 Kailash 00688 FINO0001001 1326 1326 Processed 02/01/2024 332560988 Kailash STATE BANK OF INDIA(508548)
347 ARON MP-06-009-048-001/256-B
(JHITIYA) 		1706009048NRG24031120230201868 03/11/2023 Reena 1706009048WL018120 Reena 00688 FINO0001001 1326 1326 Processed 02/01/2024 332560988 Reena INDIA POST PAYMENTS BANK LIMITED(508528)
348 ARON MP-06-009-048-001/256-C
(JHITIYA) 		1706009048NRG24031120230201869 03/11/2023 Tara Bai 1706009048WL018120 Tara Bai 00688 FINO0001001 1326 1326 Processed 02/01/2024 332560988 TaraBai BANK OF BARODA(606985)
349 ARON MP-06-009-048-001/256-D
(JHITIYA) 		1706009048NRG24031120230201870 03/11/2023 Sorabh 1706009048WL018120 Sorabh 00688 FINO0001001 1326 1326 Processed 02/01/2024 332560988 Sorabh BANK OF BARODA(606985)
350 ARON MP-06-009-048-001/257-A
(JHITIYA) 		1706009048NRG24031120230201871 03/11/2023 Gyarsha 1706009048WL018120 Gyarsha 00688 FINO0001001 1326 1326 Processed 02/01/2024 332560988 Gyarsha FINO PAYMENTS BANK LTD(608001)
351 ARON MP-06-009-048-001/257-B
(JHITIYA) 		1706009048NRG24031120230201872 03/11/2023 Siya Bai 1706009048WL018120 Siya Bai 00688 FINO0001001 1326 1326 Processed 02/01/2024 332560988 SiyaBai FINO PAYMENTS BANK LTD(608001)
352 ARON MP-06-009-048-001/257-C
(JHITIYA) 		1706009048NRG24031120230201873 03/11/2023 Lallu 1706009048WL018120 Lallu 00688 FINO0001001 1326 1326 Processed 02/01/2024 332560988 Lallu FINO PAYMENTS BANK LTD(608001)
353 ARON MP-06-009-048-001/257-D
(JHITIYA) 		1706009048NRG24031120230201874 03/11/2023 Gajendra Singh 1706009048WL018120 Gajendra Singh 00688 FINO0001001 1326 1326 Processed 02/01/2024 332560988 GajendraSingh STATE BANK OF INDIA(508548)
354 ARON MP-06-009-048-001/258-A
(JHITIYA) 		1706009048NRG24031120230201875 03/11/2023 Shivkumari 1706009048WL018120 Shivkumari 00688 FINO0001001 1326 1326 Processed 02/01/2024 332560988 Shivkumari FINO PAYMENTS BANK LTD(608001)
355 ARON MP-06-009-048-001/258-B
(JHITIYA) 		1706009048NRG24031120230201876 03/11/2023 Kailash 1706009048WL018120 Kailash 00688 FINO0001001 1326 1326 Processed 02/01/2024 332560988 Kailash FINO PAYMENTS BANK LTD(608001)
356 ARON MP-06-009-048-001/258-C
(JHITIYA) 		1706009048NRG24031120230201877 03/11/2023 Rekha Bai 1706009048WL018120 Rekha Bai 00688 FINO0001001 1326 1326 Processed 02/01/2024 332560988 RekhaBai STATE BANK OF INDIA(508548)
357 ARON MP-06-009-048-001/258-D
(JHITIYA) 		1706009048NRG24031120230201878 03/11/2023 Rajesh 1706009048WL018120 Rajesh 00688 FINO0001001 1326 1326 Processed 02/01/2024 332560988 Rajesh FINO PAYMENTS BANK LTD(608001)
358 ARON MP-06-009-048-001/259-A
(JHITIYA) 		1706009048NRG24031120230201879 03/11/2023 Jasman 1706009048WL018120 Jasman 00688 FINO0001001 1326 1326 Processed 02/01/2024 332560988 Jasman FINO PAYMENTS BANK LTD(608001)
359 ARON MP-06-009-048-001/259-B
(JHITIYA) 		1706009048NRG24031120230201880 03/11/2023 Guddi Bai 1706009048WL018120 Guddi Bai 00688 FINO0001001 1326 1326 Processed 02/01/2024 332560988 GuddiBai STATE BANK OF INDIA(508548)
360 ARON MP-06-009-048-001/259-C
(JHITIYA) 		1706009048NRG24031120230201881 03/11/2023 Sangeeta 1706009048WL018120 Sangeeta 00688 FINO0001001 1326 1326 Processed 02/01/2024 332560988 Sangeeta FINO PAYMENTS BANK LTD(608001)
361 ARON MP-06-009-048-001/259-D
(JHITIYA) 		1706009048NRG24031120230201882 03/11/2023 Rambabu 1706009048WL018120 Rambabu 00688 FINO0001001 1326 1326 Processed 02/01/2024 332560988 Rambabu FINO PAYMENTS BANK LTD(608001)
362 ARON MP-06-009-048-001/260-A
(JHITIYA) 		1706009048NRG24031120230201883 03/11/2023 Saroj Bai 1706009048WL018120 Saroj Bai 00688 FINO0001001 1326 1326 Processed 02/01/2024 332560988 SarojBai FINO PAYMENTS BANK LTD(608001)
363 ARON MP-06-009-048-001/260-B
(JHITIYA) 		1706009048NRG24031120230201884 03/11/2023 Deepak 1706009048WL018120 Deepak 00688 FINO0001001 1326 1326 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
364 ARON MP-06-009-048-001/260-C
(JHITIYA) 		1706009048NRG24031120230201885 03/11/2023 Champa Bai 1706009048WL018120 Champa Bai 00688 FINO0001001 1326 1326 Processed 02/01/2024 332560988 ChampaBai FINO PAYMENTS BANK LTD(608001)
365 ARON MP-06-009-048-001/260-D
(JHITIYA) 		1706009048NRG24031120230201886 03/11/2023 Ravindra 1706009048WL018120 Ravindra 00688 FINO0001001 1326 1326 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
366 ARON MP-06-009-048-001/261-A
(JHITIYA) 		1706009048NRG24031120230201887 03/11/2023 Lallu 1706009048WL018120 Lallu 00688 FINO0001001 1326 1326 Processed 02/01/2024 332560988 Lallu INDIA POST PAYMENTS BANK LIMITED(508528)
367 ARON MP-06-009-048-001/261-B
(JHITIYA) 		1706009048NRG24031120230201888 03/11/2023 Lalla 1706009048WL018120 Lalla 00688 FINO0001001 1326 1326 Processed 02/01/2024 332560988 Lalla FINO PAYMENTS BANK LTD(608001)
368 ARON MP-06-009-048-001/261-C
(JHITIYA) 		1706009048NRG24031120230201889 03/11/2023 Vijaykumari 1706009048WL018120 Vijaykumari 00688 FINO0001001 1326 1326 Processed 02/01/2024 332560988 Vijaykumari INDIA POST PAYMENTS BANK LIMITED(508528)
369 ARON MP-06-009-048-001/261-D
(JHITIYA) 		1706009048NRG24031120230201890 03/11/2023 Harinarayan 1706009048WL018120 Harinarayan 00688 FINO0001001 1326 1326 Processed 02/01/2024 332560988 Harinarayan FINO PAYMENTS BANK LTD(608001)
370 ARON MP-06-009-048-001/262-A
(JHITIYA) 		1706009048NRG24031120230201891 03/11/2023 Akal Bai 1706009048WL018120 Akal Bai 00688 FINO0001001 1326 1326 Processed 02/01/2024 332560988 AkalBai INDIA POST PAYMENTS BANK LIMITED(508528)
371 ARON MP-06-009-048-001/262-B
(JHITIYA) 		1706009048NRG24031120230201892 03/11/2023 Dharmveer 1706009048WL018120 Dharmveer 00688 FINO0001001 1326 1326 Processed 02/01/2024 332560988 Dharmveer INDIA POST PAYMENTS BANK LIMITED(508528)
372 ARON MP-06-009-048-001/262-C
(JHITIYA) 		1706009048NRG24031120230201893 03/11/2023 Rajkumar bai 1706009048WL018120 Rajkumar bai 00688 FINO0001001 1326 1326 Processed 02/01/2024 332560988 Rajkumarbai STATE BANK OF INDIA(508548)
373 ARON MP-06-009-048-001/262-D
(JHITIYA) 		1706009048NRG24031120230201894 03/11/2023 Ankesh 1706009048WL018120 Ankesh 00688 FINO0001001 1326 1326 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
374 ARON MP-06-009-048-001/263-A
(JHITIYA) 		1706009048NRG24031120230201895 03/11/2023 Geeta Bai 1706009048WL018120 Geeta Bai 00688 FINO0001001 1326 1326 Processed 02/01/2024 332560988 GeetaBai STATE BANK OF INDIA(508548)
375 ARON MP-06-009-048-001/263-B
(JHITIYA) 		1706009048NRG24031120230201896 03/11/2023 Sukha 1706009048WL018120 Sukha 00688 FINO0001001 1326 1326 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
376 ARON MP-06-009-048-001/263-C
(JHITIYA) 		1706009048NRG24031120230201897 03/11/2023 Pravesh 1706009048WL018120 Pravesh 00688 FINO0001001 1326 1326 Processed 02/01/2024 332560988 Pravesh BANK OF BARODA(606985)
377 ARON MP-06-009-048-001/263-D
(JHITIYA) 		1706009048NRG24031120230201898 03/11/2023 Makhan Singh 1706009048WL018120 Makhan Singh 00688 FINO0001001 1326 1326 Processed 02/01/2024 332560988 MakhanSingh FINO PAYMENTS BANK LTD(608001)
378 ARON MP-06-009-048-001/264-A
(JHITIYA) 		1706009048NRG24031120230201899 03/11/2023 Pawan Singh 1706009048WL018120 Pawan Singh 00688 FINO0001001 1326 1326 Processed 02/01/2024 332560988 PawanSingh BANK OF BARODA(606985)
379 ARON MP-06-009-048-001/264-C
(JHITIYA) 		1706009048NRG24031120230201901 03/11/2023 Mukesh 1706009048WL018120 Mukesh 00688 FINO0001001 1326 1326 Processed 02/01/2024 332560988 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
380 ARON MP-06-009-050-001/181-C
(KUSMAN) 		1706009050NRG24031120230201152 03/11/2023 Rajkumar yadav 1706009050WL018079 Rajkumar yadav 00688 FINO0001001 1547 1547 Processed 02/01/2024 332560988 Rajkumaryadav STATE BANK OF INDIA(508548)
SubTotal 114478 114478
381 ARON MP-06-009-008-001/924
(SALAY) 		1706009008NRG24031120230201768 03/11/2023 Priyanka 1706009008WL018109 Priyanka 00688 FINO0001446 1105 1105 Processed 02/01/2024 332560988 Priyanka FINO PAYMENTS BANK LTD(608001)
382 ARON MP-06-009-009-001/110
(SARAI) 		1706009009NRG24031120230201805 03/11/2023 atar bai 1706009009WL018116 atar bai 00688 FINO0001446 1326 1326 Processed 02/01/2024 332560988 atarbai FINO PAYMENTS BANK LTD(608001)
383 ARON MP-06-009-038-004/211
(SAHWAJPUR) 		1706009038NRG24031120230201503 03/11/2023 janannath 1706009038WL018099 janannath 00688 FINO0001446 1326 1326 Processed 02/01/2024 332560988 janannath FINO PAYMENTS BANK LTD(608001)
384 ARON MP-06-009-038-004/212
(SAHWAJPUR) 		1706009038NRG24031120230201505 03/11/2023 jasan bai 1706009038WL018099 jasan bai 00688 FINO0001446 1326 1326 Processed 02/01/2024 332560988 jasanbai FINO PAYMENTS BANK LTD(608001)
385 ARON MP-06-009-041-001/182
(BHADAUR) 		1706009041NRG24031120230201195 03/11/2023 Harveer 1706009041WL018081 Harveer 00688 FINO0001446 1326 1326 Processed 02/01/2024 332560988 Harveer FINO PAYMENTS BANK LTD(608001)
386 ARON MP-06-009-041-001/286
(BHADAUR) 		1706009041NRG24031120230201208 03/11/2023 Mamta 1706009041WL018081 Mamta 00688 FINO0001446 1105 1105 Processed 02/01/2024 332560988 Mamta STATE BANK OF INDIA(508548)
387 ARON MP-06-009-048-001/264-B
(JHITIYA) 		1706009048NRG24031120230201900 03/11/2023 Laxmi 1706009048WL018120 Laxmi 00688 FINO0001446 1326 1326 Processed 02/01/2024 332560988 Laxmi STATE BANK OF INDIA(508548)
SubTotal 8840 8840
388 ARON MP-06-009-038-004/107-A
(SAHWAJPUR) 		1706009038NRG24031120230201484 03/11/2023 DHIRAJ 1706009038WL018099 DHIRAJ 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332560988 DHIRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
389 ARON MP-06-009-038-004/108-A
(SAHWAJPUR) 		1706009038NRG24031120230201485 03/11/2023 rajendra 1706009038WL018099 rajendra 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332560988 rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
390 ARON MP-06-009-038-004/11-C
(SAHWAJPUR) 		1706009038NRG24031120230201486 03/11/2023 Bagbat singh 1706009038WL018099 Bagbat singh 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332560988 Bagbatsingh STATE BANK OF INDIA(508548)
391 ARON MP-06-009-038-004/142-D
(SAHWAJPUR) 		1706009038NRG24031120230201496 03/11/2023 Shivjeet 1706009038WL018099 Shivjeet 00691 IPOS0000001 1326 1326 Rejected 04/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
392 ARON MP-06-009-038-004/144-B
(SAHWAJPUR) 		1706009038NRG24031120230201497 03/11/2023 Rajpal 1706009038WL018099 Rajpal 00691 IPOS0000001 1326 1326 Rejected 04/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
393 ARON MP-06-009-038-004/146
(SAHWAJPUR) 		1706009038NRG24031120230201498 03/11/2023 ramkumar 1706009038WL018099 ramkumar 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332560988 ramkumar STATE BANK OF INDIA(508548)
394 ARON MP-06-009-038-004/20-A
(SAHWAJPUR) 		1706009038NRG24031120230201501 03/11/2023 Pooja bai 1706009038WL018099 Pooja bai 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332560988 Poojabai FINO PAYMENTS BANK LTD(608001)
395 ARON MP-06-009-038-004/201-D
(SAHWAJPUR) 		1706009038NRG24031120230201502 03/11/2023 ram 1706009038WL018099 ram 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332560988 ram STATE BANK OF INDIA(508548)
396 ARON MP-06-009-038-004/235
(SAHWAJPUR) 		1706009038NRG24031120230201510 03/11/2023 radhika 1706009038WL018099 radhika 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332560988 radhika BANK OF BARODA(606985)
397 ARON MP-06-009-038-004/24-D
(SAHWAJPUR) 		1706009038NRG24031120230201512 03/11/2023 pran singh 1706009038WL018099 pran singh 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332560988 pransingh STATE BANK OF INDIA(508548)
398 ARON MP-06-009-038-004/241-A
(SAHWAJPUR) 		1706009038NRG24031120230201513 03/11/2023 tofansingh 1706009038WL018099 tofansingh 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332560988 tofansingh INDIA POST PAYMENTS BANK LIMITED(508528)
399 ARON MP-06-009-038-004/25-D
(SAHWAJPUR) 		1706009038NRG24031120230201514 03/11/2023 radha bai 1706009038WL018099 radha bai 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332560988 radhabai INDIA POST PAYMENTS BANK LIMITED(508528)
400 ARON MP-06-009-038-004/26-D
(SAHWAJPUR) 		1706009038NRG24031120230201515 03/11/2023 banti yadav 1706009038WL018099 banti yadav 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332560988 bantiyadav INDIA POST PAYMENTS BANK LIMITED(508528)
401 ARON MP-06-009-038-004/27-D
(SAHWAJPUR) 		1706009038NRG24031120230201516 03/11/2023 sarad kumari 1706009038WL018099 sarad kumari 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332560988 saradkumari UNION BANK OF INDIA(508500)
402 ARON MP-06-009-038-004/28-D
(SAHWAJPUR) 		1706009038NRG24031120230201517 03/11/2023 rajpal 1706009038WL018099 rajpal 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332560988 rajpal INDIA POST PAYMENTS BANK LIMITED(508528)
403 ARON MP-06-009-038-004/29-D
(SAHWAJPUR) 		1706009038NRG24031120230201518 03/11/2023 sunil yadav 1706009038WL018099 sunil yadav 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332560988 sunilyadav INDIA POST PAYMENTS BANK LIMITED(508528)
404 ARON MP-06-009-038-004/30-C
(SAHWAJPUR) 		1706009038NRG24031120230201521 03/11/2023 Golu yadav 1706009038WL018099 Golu yadav 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332560988 Goluyadav INDIA POST PAYMENTS BANK LIMITED(508528)
405 ARON MP-06-009-038-004/30-D
(SAHWAJPUR) 		1706009038NRG24031120230201522 03/11/2023 Sevindr yadav 1706009038WL018099 Sevindr yadav 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332560988 Sevindryadav INDIA POST PAYMENTS BANK LIMITED(508528)
406 ARON MP-06-009-038-004/302
(SAHWAJPUR) 		1706009038NRG24031120230201523 03/11/2023 sandeep 1706009038WL018099 sandeep 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332560988 sandeep INDIA POST PAYMENTS BANK LIMITED(508528)
407 ARON MP-06-009-038-004/31-D
(SAHWAJPUR) 		1706009038NRG24031120230201525 03/11/2023 jaypal 1706009038WL018099 jaypal 00691 IPOS0000001 1326 1326 Rejected 04/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
408 ARON MP-06-009-038-004/32-D
(SAHWAJPUR) 		1706009038NRG24031120230201526 03/11/2023 ramlesh 1706009038WL018099 ramlesh 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332560988 ramlesh INDIA POST PAYMENTS BANK LIMITED(508528)
409 ARON MP-06-009-038-004/35-D
(SAHWAJPUR) 		1706009038NRG24031120230201527 03/11/2023 ramveer 1706009038WL018099 ramveer 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332560988 ramveer BANK OF BARODA(606985)
410 ARON MP-06-009-038-004/36-D
(SAHWAJPUR) 		1706009038NRG24031120230201528 03/11/2023 Ramkumar 1706009038WL018099 Ramkumar 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332560988 Ramkumar INDIA POST PAYMENTS BANK LIMITED(508528)
411 ARON MP-06-009-038-004/37-D
(SAHWAJPUR) 		1706009038NRG24031120230201529 03/11/2023 Sashi bai 1706009038WL018099 Sashi bai 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332560988 Sashibai BANK OF BARODA(606985)
412 ARON MP-06-009-038-004/379-A
(SAHWAJPUR) 		1706009038NRG24031120230201530 03/11/2023 Birjendra 1706009038WL018099 Birjendra 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332560988 Birjendra INDIA POST PAYMENTS BANK LIMITED(508528)
413 ARON MP-06-009-038-004/38-D
(SAHWAJPUR) 		1706009038NRG24031120230201531 03/11/2023 rekha yadav 1706009038WL018099 rekha yadav 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332560988 rekhayadav INDIA POST PAYMENTS BANK LIMITED(508528)
414 ARON MP-06-009-038-004/39-D
(SAHWAJPUR) 		1706009038NRG24031120230201532 03/11/2023 mohan singh yadav 1706009038WL018099 mohan singh yadav 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332560988 mohansinghyadav INDIA POST PAYMENTS BANK LIMITED(508528)
415 ARON MP-06-009-038-004/390-A
(SAHWAJPUR) 		1706009038NRG24031120230201533 03/11/2023 Anamika 1706009038WL018099 Anamika 00691 IPOS0000001 1105 1105 Processed 02/01/2024 332560988 Anamika MADHYANCHAL GRAMIN BANK(607232)
416 ARON MP-06-009-038-004/391-A
(SAHWAJPUR) 		1706009038NRG24031120230201534 03/11/2023 Banti 1706009038WL018099 Banti 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332560988 Banti INDIA POST PAYMENTS BANK LIMITED(508528)
417 ARON MP-06-009-038-004/4-A
(SAHWAJPUR) 		1706009038NRG24031120230201535 03/11/2023 devindra yadav 1706009038WL018099 devindra yadav 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332560988 devindrayadav STATE BANK OF INDIA(508548)
418 ARON MP-06-009-038-004/40-B
(SAHWAJPUR) 		1706009038NRG24031120230201536 03/11/2023 balbeer 1706009038WL018099 balbeer 00691 IPOS0000001 1105 1105 Processed 02/01/2024 332560988 balbeer INDIA POST PAYMENTS BANK LIMITED(508528)
419 ARON MP-06-009-038-004/407-A
(SAHWAJPUR) 		1706009038NRG24031120230201537 03/11/2023 RAMKRISHN 1706009038WL018099 RAMKRISHN 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332560988 RAMKRISHN INDIA POST PAYMENTS BANK LIMITED(508528)
420 ARON MP-06-009-038-004/408-A
(SAHWAJPUR) 		1706009038NRG24031120230201538 03/11/2023 DHARMENDRA 1706009038WL018099 DHARMENDRA 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332560988 DHARMENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
421 ARON MP-06-009-038-004/41-D
(SAHWAJPUR) 		1706009038NRG24031120230201540 03/11/2023 ramkumari bai 1706009038WL018099 ramkumari bai 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332560988 ramkumaribai INDIA POST PAYMENTS BANK LIMITED(508528)
422 ARON MP-06-009-038-004/44-B
(SAHWAJPUR) 		1706009038NRG24031120230201544 03/11/2023 bharatsingh 1706009038WL018099 bharatsingh 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332560988 bharatsingh INDIA POST PAYMENTS BANK LIMITED(508528)
423 ARON MP-06-009-038-004/47-D
(SAHWAJPUR) 		1706009038NRG24031120230201545 03/11/2023 abhishek 1706009038WL018099 abhishek 00691 IPOS0000001 1326 1326 Rejected 04/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
424 ARON MP-06-009-038-004/48-D
(SAHWAJPUR) 		1706009038NRG24031120230201546 03/11/2023 akhlesh yadav 1706009038WL018099 akhlesh yadav 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332560988 akhleshyadav INDIA POST PAYMENTS BANK LIMITED(508528)
425 ARON MP-06-009-038-004/49-D
(SAHWAJPUR) 		1706009038NRG24031120230201547 03/11/2023 Kaptan 1706009038WL018099 Kaptan 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332560988 Kaptan INDIA POST PAYMENTS BANK LIMITED(508528)
426 ARON MP-06-009-038-004/6-A
(SAHWAJPUR) 		1706009038NRG24031120230201550 03/11/2023 dhanpal 1706009038WL018099 dhanpal 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332560988 dhanpal INDIA POST PAYMENTS BANK LIMITED(508528)
427 ARON MP-06-009-038-004/66
(SAHWAJPUR) 		1706009038NRG24031120230201551 03/11/2023 teerat singh 1706009038WL018099 teerat singh 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332560988 teeratsingh INDIA POST PAYMENTS BANK LIMITED(508528)
428 ARON MP-06-009-038-004/80-D
(SAHWAJPUR) 		1706009038NRG24031120230201553 03/11/2023 Ramesh 1706009038WL018099 Ramesh 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332560988 Ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
429 ARON MP-06-009-038-004/96-A
(SAHWAJPUR) 		1706009038NRG24031120230201555 03/11/2023 shrilal 1706009038WL018099 shrilal 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332560988 shrilal UNION BANK OF INDIA(508500)
430 ARON MP-06-009-041-001/221-D
(BHADAUR) 		1706009041NRG24031120230201199 03/11/2023 akhlesh adivasi 1706009041WL018081 akhlesh adivasi 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332560988 akhleshadivasi FINO PAYMENTS BANK LTD(608001)
431 ARON MP-06-009-041-001/528-A
(BHADAUR) 		1706009041NRG24031120230201338 03/11/2023 Prabhakar 1706009041WL018084 Prabhakar 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332560988 Prabhakar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 57902 57902
432 ARON MP-06-009-008-001/905-A
(SALAY) 		1706009008NRG24031120230201761 03/11/2023 Vivek Jogi 1706009008WL018109 Vivek Jogi 00703 AIRP0000001 1105 1105 Processed 02/01/2024 332560988 VivekJogi AIRTEL PAYMENTS BANK LIMITED(990288)
433 ARON MP-06-009-009-001/159-C
(SARAI) 		1706009009NRG24031120230201815 03/11/2023 Harveer 1706009009WL018116 Harveer 00703 AIRP0000001 1326 1326 Processed 02/01/2024 332560988 Harveer STATE BANK OF INDIA(508548)
SubTotal 2431 2431
Total 535262 535262

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARON MP1706009_031123APB_FTO_344820 AXIS BANK UTIB0000679 GUNA 1326
2 ARON MP1706009_031123APB_FTO_344820 Bank of Baroda BARB0ASHBHO ASHBHO 1326
3 ARON MP1706009_031123APB_FTO_344820 Bank of Baroda BARB0DBASHO ASHOK NAGAR 1326
4 ARON MP1706009_031123APB_FTO_344820 Bank of Baroda BARB0GUNAXX GUNA, M.P. 22321
5 ARON MP1706009_031123APB_FTO_344820 District Central Cooperative Bank CBIN0MPDCAL DCCB- Guna 1105
6 ARON MP1706009_031123APB_FTO_344820 HDFC bank HDFC0000911 GUNA 2652
7 ARON MP1706009_031123APB_FTO_344820 IDBI Bank IBKL0001107 GUNA 1326
8 ARON MP1706009_031123APB_FTO_344820 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2652
9 ARON MP1706009_031123APB_FTO_344820 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 3315
10 ARON MP1706009_031123APB_FTO_344820 Indian Overseas Bank IOBA0002956 GUNA 1105
11 ARON MP1706009_031123APB_FTO_344820 Punjab National Bank PUNB0214400 RAJPUR 1326
12 ARON MP1706009_031123APB_FTO_344820 State Bank of India SBIN0010848 ARON 1105
13 ARON MP1706009_031123APB_FTO_344820 State Bank of India SBIN0017104 BARKHEDA GIRD 1326
14 ARON MP1706009_031123APB_FTO_344820 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 167518
15 ARON MP1706009_031123APB_FTO_344820 State Bank of India SBIN0030204 BARKHEDA HAT 37570
16 ARON MP1706009_031123APB_FTO_344820 State Bank of India SBIN0030294 PARWAHA 1105
17 ARON MP1706009_031123APB_FTO_344820 UCO Bank UCBA0001720 GUNA 10608
18 ARON MP1706009_031123APB_FTO_344820 Union Bank of India UBIN0541061 GUNA 1326
19 ARON MP1706009_031123APB_FTO_344820 Union Bank of India UBIN0573922 ARON 16354
20 ARON MP1706009_031123APB_FTO_344820 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 71383
21 ARON MP1706009_031123APB_FTO_344820 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR 1105
22 ARON MP1706009_031123APB_FTO_344820 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 2431
23 ARON MP1706009_031123APB_FTO_344820 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 114478
24 ARON MP1706009_031123APB_FTO_344820 Fino Payments Bank Ltd FINO0001446 MP RO 8840
25 ARON MP1706009_031123APB_FTO_344820 India Post Payments Bank IPOS0000001 Guna 57902
26 ARON MP1706009_031123APB_FTO_344820 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2431

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