Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:26:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : ARON
Fto No. : MP1706009_140923APB_FTO_265411
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-06-009-009-001/82-A
(SARAI) 		1706009009NRG24140920230134886 14/09/2023 Rama 1706009009WL012330 Rama 00032 UTIB0000679 1547 1547 Processed 21/09/2023 331241759 Rama STATE BANK OF INDIA(508548)
SubTotal 1547 1547
2 ARON MP-06-009-009-001/120-D
(SARAI) 		1706009009NRG24140920230134808 14/09/2023 vinita bai 1706009009WL012330 vinita bai 00045 BARB0GUNAXX 1547 1547 Processed 21/09/2023 331241759 vinitabai BANK OF BARODA(606985)
3 ARON MP-06-009-009-001/157-A
(SARAI) 		1706009009NRG24140920230134811 14/09/2023 Guddi bai 1706009009WL012330 Guddi bai 00045 BARB0GUNAXX 1547 1547 Processed 21/09/2023 331241759 Guddibai ICICI BANK LTD(508534)
4 ARON MP-06-009-009-001/157-D
(SARAI) 		1706009009NRG24140920230134813 14/09/2023 ghanshyam 1706009009WL012330 ghanshyam 00045 BARB0GUNAXX 1547 1547 Processed 21/09/2023 331241759 ghanshyam BANK OF BARODA(606985)
5 ARON MP-06-009-009-001/97-D
(SARAI) 		1706009009NRG24140920230134899 14/09/2023 Barjesh 1706009009WL012330 Barjesh 00045 BARB0GUNAXX 1547 1547 Processed 21/09/2023 331241759 Barjesh BANK OF BARODA(606985)
6 ARON MP-06-009-009-002/120-A
(SARAI) 		1706009009NRG24140920230134566 14/09/2023 sonu 1706009009WL012290 sonu 00045 BARB0GUNAXX 1547 1547 Processed 21/09/2023 331241759 sonu BANK OF BARODA(606985)
7 ARON MP-06-009-009-002/59-D
(SARAI) 		1706009009NRG24140920230134593 14/09/2023 hemraj prajapati 1706009009WL012290 hemraj prajapati 00045 BARB0GUNAXX 1547 1547 Processed 21/09/2023 331241759 hemrajprajapati BANK OF BARODA(606985)
8 ARON MP-06-009-009-002/86-A
(SARAI) 		1706009009NRG24140920230134600 14/09/2023 magilalla 1706009009WL012290 magilalla 00045 BARB0GUNAXX 1547 1547 Processed 21/09/2023 331241759 magilalla ICICI BANK LTD(508534)
9 ARON MP-06-009-018-001/102
(KASBAMADHI) 		1706009018NRG24140920230134466 14/09/2023 Kusum Silawat 1706009018WL012279 Kusum Silawat 00045 BARB0GUNAXX 1326 1326 Processed 21/09/2023 331241759 KusumSilawat FINO PAYMENTS BANK LTD(608001)
10 ARON MP-06-009-018-001/28-B
(KASBAMADHI) 		1706009018NRG24140920230134468 14/09/2023 Maneesha 1706009018WL012279 Maneesha 00045 BARB0GUNAXX 1326 1326 Processed 21/09/2023 331241759 Maneesha FINO PAYMENTS BANK LTD(608001)
11 ARON MP-06-009-018-001/28-B
(KASBAMADHI) 		1706009018NRG24140920230134467 14/09/2023 MEHARBAN SINGH 1706009018WL012279 MEHARBAN SINGH 00045 BARB0GUNAXX 1326 1326 Processed 21/09/2023 331241759 MEHARBANSINGH STATE BANK OF INDIA(508548)
SubTotal 14807 14807
12 ARON MP-06-009-009-001/175
(SARAI) 		1706009009NRG24140920230134819 14/09/2023 santosh 1706009009WL012330 santosh 00048 BKID0009816 1547 1547 Processed 21/09/2023 331241759 santosh ICICI BANK LTD(508534)
SubTotal 1547 1547
13 ARON MP-06-009-008-001/124
(SALAY) 		1706009008NRG24140920230134664 14/09/2023 MADAN 1706009008WL012307 MADAN 00168 ICIC0000538 1326 1326 Processed 21/09/2023 331241759 MADAN STATE BANK OF INDIA(508548)
14 ARON MP-06-009-008-001/14
(SALAY) 		1706009008NRG24140920230134667 14/09/2023 chain singh 1706009008WL012307 chain singh 00168 ICIC0000538 1326 1326 Processed 21/09/2023 331241759 chainsingh STATE BANK OF INDIA(508548)
15 ARON MP-06-009-009-001/21
(SARAI) 		1706009009NRG24140920230134830 14/09/2023 RAGHUVEER 1706009009WL012330 RAGHUVEER 00168 ICIC0000538 1547 1547 Processed 21/09/2023 331241759 RAGHUVEER ICICI BANK LTD(508534)
16 ARON MP-06-009-009-001/35-A
(SARAI) 		1706009009NRG24140920230134863 14/09/2023 bhagbat 1706009009WL012330 bhagbat 00168 ICIC0000538 1547 1547 Processed 21/09/2023 331241759 bhagbat ICICI BANK LTD(508534)
17 ARON MP-06-009-009-001/40
(SARAI) 		1706009009NRG24140920230134869 14/09/2023 LAKHAN 1706009009WL012330 LAKHAN 00168 ICIC0000538 1547 1547 Processed 21/09/2023 331241759 LAKHAN ICICI BANK LTD(508534)
18 ARON MP-06-009-009-001/85
(SARAI) 		1706009009NRG24140920230134891 14/09/2023 badal 1706009009WL012330 badal 00168 ICIC0000538 1547 1547 Processed 21/09/2023 331241759 badal ICICI BANK LTD(508534)
SubTotal 8840 8840
19 ARON MP-06-009-009-001/82-B
(SARAI) 		1706009009NRG24140920230134888 14/09/2023 Manoj 1706009009WL012330 Manoj 00354 PUNB0538700 1547 1547 Processed 21/09/2023 331241759 Manoj PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
20 ARON MP-06-009-009-002/214
(SARAI) 		1706009009NRG24140920230134581 14/09/2023 raghuveer 1706009009WL012290 raghuveer 00415 SBIN0010848 1547 1547 Processed 21/09/2023 331241759 raghuveer STATE BANK OF INDIA(508548)
21 ARON MP-06-009-009-002/215
(SARAI) 		1706009009NRG24140920230134583 14/09/2023 chandrap 1706009009WL012290 chandrap 00415 SBIN0010848 1547 1547 Processed 21/09/2023 331241759 chandrap STATE BANK OF INDIA(508548)
22 ARON MP-06-009-009-002/218
(SARAI) 		1706009009NRG24140920230134584 14/09/2023 vikram 1706009009WL012290 vikram 00415 SBIN0010848 1547 1547 Processed 21/09/2023 331241759 vikram STATE BANK OF INDIA(508548)
23 ARON MP-06-009-049-005/254-C
(SAHROK) 		1706009049NRG24130920230133952 14/09/2023 mathralal 1706009049WL012221 mathralal 00415 SBIN0010848 1326 1326 Processed 21/09/2023 331241759 mathralal STATE BANK OF INDIA(508548)
SubTotal 5967 5967
24 ARON MP-06-009-008-001/1-A
(SALAY) 		1706009008NRG24140920230134650 14/09/2023 racna 1706009008WL012307 racna 00415 SBIN0030106 1326 1326 Processed 21/09/2023 331241759 racna STATE BANK OF INDIA(508548)
25 ARON MP-06-009-008-001/1-A
(SALAY) 		1706009008NRG24140920230134649 14/09/2023 sonu 1706009008WL012307 sonu 00415 SBIN0030106 1326 1326 Processed 21/09/2023 331241759 sonu ICICI BANK LTD(508534)
26 ARON MP-06-009-008-001/109-C
(SALAY) 		1706009008NRG24140920230134653 14/09/2023 Manisha Raghuwanshi 1706009008WL012307 Manisha Raghuwanshi 00415 SBIN0030106 1326 1326 Processed 21/09/2023 331241759 ManishaRaghuwanshi UNION BANK OF INDIA(508500)
27 ARON MP-06-009-008-001/111
(SALAY) 		1706009008NRG24140920230134654 14/09/2023 chandrabhan 1706009008WL012307 chandrabhan 00415 SBIN0030106 1326 1326 Processed 21/09/2023 331241759 chandrabhan STATE BANK OF INDIA(508548)
28 ARON MP-06-009-008-001/111-B
(SALAY) 		1706009008NRG24140920230134655 14/09/2023 rajkumar 1706009008WL012307 rajkumar 00415 SBIN0030106 1326 1326 Processed 21/09/2023 331241759 rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
29 ARON MP-06-009-008-001/117-A
(SALAY) 		1706009008NRG24140920230134657 14/09/2023 perete 1706009008WL012307 perete 00415 SBIN0030106 1326 1326 Processed 21/09/2023 331241759 perete ICICI BANK LTD(508534)
30 ARON MP-06-009-008-001/117-A
(SALAY) 		1706009008NRG24140920230134656 14/09/2023 sirelal 1706009008WL012307 sirelal 00415 SBIN0030106 1326 1326 Processed 21/09/2023 331241759 sirelal ICICI BANK LTD(508534)
31 ARON MP-06-009-008-001/117-C
(SALAY) 		1706009008NRG24140920230134658 14/09/2023 rajesh 1706009008WL012307 rajesh 00415 SBIN0030106 1326 1326 Processed 21/09/2023 331241759 rajesh STATE BANK OF INDIA(508548)
32 ARON MP-06-009-008-001/123-A
(SALAY) 		1706009008NRG24140920230134659 14/09/2023 morsi 1706009008WL012307 morsi 00415 SBIN0030106 1326 1326 Processed 21/09/2023 331241759 morsi STATE BANK OF INDIA(508548)
33 ARON MP-06-009-008-001/123-A
(SALAY) 		1706009008NRG24140920230134660 14/09/2023 sonu 1706009008WL012307 sonu 00415 SBIN0030106 1326 1326 Processed 21/09/2023 331241759 sonu STATE BANK OF INDIA(508548)
34 ARON MP-06-009-008-001/123-B
(SALAY) 		1706009008NRG24140920230134661 14/09/2023 Mamta 1706009008WL012307 Mamta 00415 SBIN0030106 1326 1326 Processed 21/09/2023 331241759 Mamta STATE BANK OF INDIA(508548)
35 ARON MP-06-009-008-001/124
(SALAY) 		1706009008NRG24140920230134665 14/09/2023 Kamelesh 1706009008WL012307 Kamelesh 00415 SBIN0030106 1326 1326 Processed 21/09/2023 331241759 Kamelesh STATE BANK OF INDIA(508548)
36 ARON MP-06-009-008-001/130-A
(SALAY) 		1706009008NRG24140920230134666 14/09/2023 Bagbati 1706009008WL012307 Bagbati 00415 SBIN0030106 1326 1326 Processed 21/09/2023 331241759 Bagbati STATE BANK OF INDIA(508548)
37 ARON MP-06-009-008-001/147-A
(SALAY) 		1706009008NRG24140920230134669 14/09/2023 dankuri 1706009008WL012307 dankuri 00415 SBIN0030106 1326 1326 Processed 21/09/2023 331241759 dankuri STATE BANK OF INDIA(508548)
38 ARON MP-06-009-008-001/147-A
(SALAY) 		1706009008NRG24140920230134668 14/09/2023 kkhil 1706009008WL012307 kkhil 00415 SBIN0030106 1326 1326 Processed 21/09/2023 331241759 kkhil STATE BANK OF INDIA(508548)
39 ARON MP-06-009-008-001/154-A
(SALAY) 		1706009008NRG24140920230134670 14/09/2023 sameena 1706009008WL012307 sameena 00415 SBIN0030106 1326 1326 Processed 21/09/2023 331241759 sameena STATE BANK OF INDIA(508548)
40 ARON MP-06-009-008-001/154-B
(SALAY) 		1706009008NRG24140920230134671 14/09/2023 Sonam 1706009008WL012307 Sonam 00415 SBIN0030106 1326 1326 Processed 21/09/2023 331241759 Sonam STATE BANK OF INDIA(508548)
41 ARON MP-06-009-008-001/156-A
(SALAY) 		1706009008NRG24140920230134672 14/09/2023 gudee 1706009008WL012307 gudee 00415 SBIN0030106 1326 1326 Processed 21/09/2023 331241759 gudee ICICI BANK LTD(508534)
42 ARON MP-06-009-008-001/157-A
(SALAY) 		1706009008NRG24140920230134673 14/09/2023 vishvanath 1706009008WL012307 vishvanath 00415 SBIN0030106 1326 1326 Processed 21/09/2023 331241759 vishvanath INDIA POST PAYMENTS BANK LIMITED(508528)
43 ARON MP-06-009-008-001/157-B
(SALAY) 		1706009008NRG24140920230134674 14/09/2023 Vinod Jogi 1706009008WL012307 Vinod Jogi 00415 SBIN0030106 1326 1326 Processed 21/09/2023 331241759 VinodJogi STATE BANK OF INDIA(508548)
44 ARON MP-06-009-008-001/162
(SALAY) 		1706009008NRG24140920230134675 14/09/2023 doltbai 1706009008WL012307 doltbai 00415 SBIN0030106 1326 1326 Processed 21/09/2023 331241759 doltbai STATE BANK OF INDIA(508548)
45 ARON MP-06-009-008-001/174-C
(SALAY) 		1706009008NRG24140920230134676 14/09/2023 SADEEK KHAN 1706009008WL012307 SADEEK KHAN 00415 SBIN0030106 1326 1326 Processed 21/09/2023 331241759 SADEEKKHAN STATE BANK OF INDIA(508548)
46 ARON MP-06-009-008-001/174-D
(SALAY) 		1706009008NRG24140920230134677 14/09/2023 Rajamiya 1706009008WL012307 Rajamiya 00415 SBIN0030106 1326 1326 Processed 21/09/2023 331241759 Rajamiya STATE BANK OF INDIA(508548)
47 ARON MP-06-009-008-001/175
(SALAY) 		1706009008NRG24140920230134678 14/09/2023 folb 1706009008WL012307 folb 00415 SBIN0030106 1326 1326 Processed 21/09/2023 331241759 folb STATE BANK OF INDIA(508548)
48 ARON MP-06-009-008-001/175-A
(SALAY) 		1706009008NRG24140920230134679 14/09/2023 Arman 1706009008WL012307 Arman 00415 SBIN0030106 1326 1326 Processed 21/09/2023 331241759 Arman STATE BANK OF INDIA(508548)
49 ARON MP-06-009-008-001/18
(SALAY) 		1706009008NRG24140920230134680 14/09/2023 KALLU 1706009008WL012307 KALLU 00415 SBIN0030106 1326 1326 Processed 21/09/2023 331241759 KALLU STATE BANK OF INDIA(508548)
50 ARON MP-06-009-008-001/180-A
(SALAY) 		1706009008NRG24140920230134682 14/09/2023 apshana 1706009008WL012307 apshana 00415 SBIN0030106 1326 1326 Processed 21/09/2023 331241759 apshana ICICI BANK LTD(508534)
51 ARON MP-06-009-008-001/180-A
(SALAY) 		1706009008NRG24140920230134681 14/09/2023 ibrham 1706009008WL012307 ibrham 00415 SBIN0030106 1326 1326 Processed 21/09/2023 331241759 ibrham ICICI BANK LTD(508534)
52 ARON MP-06-009-008-001/183-C
(SALAY) 		1706009008NRG24140920230134683 14/09/2023 PARVEEN 1706009008WL012307 PARVEEN 00415 SBIN0030106 1326 1326 Processed 21/09/2023 331241759 PARVEEN STATE BANK OF INDIA(508548)
53 ARON MP-06-009-008-001/19-D
(SALAY) 		1706009008NRG24140920230134687 14/09/2023 Darvrend 1706009008WL012307 Darvrend 00415 SBIN0030106 1326 1326 Rejected 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 ARON MP-06-009-008-001/19-D
(SALAY) 		1706009008NRG24140920230134688 14/09/2023 Susma 1706009008WL012307 Susma 00415 SBIN0030106 1326 1326 Processed 21/09/2023 331241759 Susma AIRTEL PAYMENTS BANK LIMITED(990288)
55 ARON MP-06-009-008-001/195-A
(SALAY) 		1706009008NRG24140920230134689 14/09/2023 nabab 1706009008WL012307 nabab 00415 SBIN0030106 1326 1326 Processed 21/09/2023 331241759 nabab ICICI BANK LTD(508534)
56 ARON MP-06-009-008-001/199-C
(SALAY) 		1706009008NRG24140920230134690 14/09/2023 aladen 1706009008WL012307 aladen 00415 SBIN0030106 1326 1326 Processed 21/09/2023 331241759 aladen STATE BANK OF INDIA(508548)
57 ARON MP-06-009-008-001/199-C
(SALAY) 		1706009008NRG24140920230134691 14/09/2023 fareda 1706009008WL012307 fareda 00415 SBIN0030106 1326 1326 Processed 21/09/2023 331241759 fareda STATE BANK OF INDIA(508548)
58 ARON MP-06-009-008-001/201-A
(SALAY) 		1706009008NRG24140920230134692 14/09/2023 sabara 1706009008WL012307 sabara 00415 SBIN0030106 1326 1326 Processed 21/09/2023 331241759 sabara STATE BANK OF INDIA(508548)
59 ARON MP-06-009-008-001/201-D
(SALAY) 		1706009008NRG24140920230134693 14/09/2023 saiyad 1706009008WL012307 saiyad 00415 SBIN0030106 1326 1326 Rejected 05/10/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
60 ARON MP-06-009-008-001/205
(SALAY) 		1706009008NRG24140920230134694 14/09/2023 lalaram 1706009008WL012307 lalaram 00415 SBIN0030106 1326 1326 Processed 21/09/2023 331241759 lalaram STATE BANK OF INDIA(508548)
61 ARON MP-06-009-008-001/207-A
(SALAY) 		1706009008NRG24140920230134697 14/09/2023 Shila Bai 1706009008WL012307 Shila Bai 00415 SBIN0030106 1326 1326 Processed 21/09/2023 331241759 ShilaBai STATE BANK OF INDIA(508548)
62 ARON MP-06-009-008-001/207-A
(SALAY) 		1706009008NRG24140920230134696 14/09/2023 Shivram 1706009008WL012307 Shivram 00415 SBIN0030106 1326 1326 Processed 21/09/2023 331241759 Shivram ICICI BANK LTD(508534)
63 ARON MP-06-009-008-001/211
(SALAY) 		1706009008NRG24140920230134698 14/09/2023 ramjilal 1706009008WL012307 ramjilal 00415 SBIN0030106 1326 1326 Processed 21/09/2023 331241759 ramjilal ICICI BANK LTD(508534)
64 ARON MP-06-009-008-001/215-A
(SALAY) 		1706009008NRG24140920230134699 14/09/2023 mohar 1706009008WL012307 mohar 00415 SBIN0030106 1326 1326 Processed 21/09/2023 331241759 mohar ICICI BANK LTD(508534)
65 ARON MP-06-009-009-001/1
(SARAI) 		1706009009NRG24140920230134799 14/09/2023 badi bai 1706009009WL012330 badi bai 00415 SBIN0030106 1547 1547 Processed 21/09/2023 331241759 badibai ICICI BANK LTD(508534)
66 ARON MP-06-009-009-001/1
(SARAI) 		1706009009NRG24140920230134798 14/09/2023 rambharosha 1706009009WL012330 rambharosha 00415 SBIN0030106 1547 1547 Processed 21/09/2023 331241759 rambharosha ICICI BANK LTD(508534)
67 ARON MP-06-009-009-001/102
(SARAI) 		1706009009NRG24140920230134800 14/09/2023 guddi 1706009009WL012330 guddi 00415 SBIN0030106 1547 1547 Processed 21/09/2023 331241759 guddi ICICI BANK LTD(508534)
68 ARON MP-06-009-009-001/103-D
(SARAI) 		1706009009NRG24140920230134801 14/09/2023 santosh 1706009009WL012330 santosh 00415 SBIN0030106 1547 1547 Processed 21/09/2023 331241759 santosh STATE BANK OF INDIA(508548)
69 ARON MP-06-009-009-001/118-A
(SARAI) 		1706009009NRG24140920230134803 14/09/2023 akash 1706009009WL012330 akash 00415 SBIN0030106 1547 1547 Processed 21/09/2023 331241759 akash STATE BANK OF INDIA(508548)
70 ARON MP-06-009-009-001/118-C
(SARAI) 		1706009009NRG24140920230134804 14/09/2023 inrdajeet 1706009009WL012330 inrdajeet 00415 SBIN0030106 1547 1547 Processed 21/09/2023 331241759 inrdajeet STATE BANK OF INDIA(508548)
71 ARON MP-06-009-009-001/119-D
(SARAI) 		1706009009NRG24140920230134805 14/09/2023 shivkumar 1706009009WL012330 shivkumar 00415 SBIN0030106 1547 1547 Processed 21/09/2023 331241759 shivkumar FINO PAYMENTS BANK LTD(608001)
72 ARON MP-06-009-009-001/120-A
(SARAI) 		1706009009NRG24140920230134806 14/09/2023 moharsingh 1706009009WL012330 moharsingh 00415 SBIN0030106 1547 1547 Processed 21/09/2023 331241759 moharsingh STATE BANK OF INDIA(508548)
73 ARON MP-06-009-009-001/120-D
(SARAI) 		1706009009NRG24140920230134807 14/09/2023 pratap ahirwar 1706009009WL012330 pratap ahirwar 00415 SBIN0030106 1547 1547 Processed 21/09/2023 331241759 pratapahirwar STATE BANK OF INDIA(508548)
74 ARON MP-06-009-009-001/15
(SARAI) 		1706009009NRG24140920230134810 14/09/2023 jankibai 1706009009WL012330 jankibai 00415 SBIN0030106 1547 1547 Processed 21/09/2023 331241759 jankibai STATE BANK OF INDIA(508548)
75 ARON MP-06-009-009-001/157-C
(SARAI) 		1706009009NRG24140920230134812 14/09/2023 jaisingh 1706009009WL012330 jaisingh 00415 SBIN0030106 1547 1547 Processed 21/09/2023 331241759 jaisingh STATE BANK OF INDIA(508548)
76 ARON MP-06-009-009-001/158-D
(SARAI) 		1706009009NRG24140920230134814 14/09/2023 arvind 1706009009WL012330 arvind 00415 SBIN0030106 1547 1547 Processed 21/09/2023 331241759 arvind INDIA POST PAYMENTS BANK LIMITED(508528)
77 ARON MP-06-009-009-001/165-B
(SARAI) 		1706009009NRG24140920230134818 14/09/2023 bhagvati bai 1706009009WL012330 bhagvati bai 00415 SBIN0030106 1547 1547 Processed 21/09/2023 331241759 bhagvatibai STATE BANK OF INDIA(508548)
78 ARON MP-06-009-009-001/175
(SARAI) 		1706009009NRG24140920230134820 14/09/2023 laxmi bai 1706009009WL012330 laxmi bai 00415 SBIN0030106 1547 1547 Processed 21/09/2023 331241759 laxmibai STATE BANK OF INDIA(508548)
79 ARON MP-06-009-009-001/19
(SARAI) 		1706009009NRG24140920230134824 14/09/2023 ramesh 1706009009WL012330 ramesh 00415 SBIN0030106 1547 1547 Processed 21/09/2023 331241759 ramesh STATE BANK OF INDIA(508548)
80 ARON MP-06-009-009-001/19
(SARAI) 		1706009009NRG24140920230134825 14/09/2023 sunita 1706009009WL012330 sunita 00415 SBIN0030106 1547 1547 Processed 21/09/2023 331241759 sunita STATE BANK OF INDIA(508548)
81 ARON MP-06-009-009-001/193
(SARAI) 		1706009009NRG24140920230134826 14/09/2023 Kilesh 1706009009WL012330 Kilesh 00415 SBIN0030106 1547 1547 Processed 21/09/2023 331241759 Kilesh STATE BANK OF INDIA(508548)
82 ARON MP-06-009-009-001/193
(SARAI) 		1706009009NRG24140920230134827 14/09/2023 Sukbati 1706009009WL012330 Sukbati 00415 SBIN0030106 1547 1547 Processed 21/09/2023 331241759 Sukbati STATE BANK OF INDIA(508548)
83 ARON MP-06-009-009-001/199
(SARAI) 		1706009009NRG24140920230134828 14/09/2023 Harveer 1706009009WL012330 Harveer 00415 SBIN0030106 1547 1547 Processed 21/09/2023 331241759 Harveer FINO PAYMENTS BANK LTD(608001)
84 ARON MP-06-009-009-001/20-A
(SARAI) 		1706009009NRG24140920230134829 14/09/2023 rabu 1706009009WL012330 rabu 00415 SBIN0030106 1547 1547 Processed 21/09/2023 331241759 rabu STATE BANK OF INDIA(508548)
85 ARON MP-06-009-009-001/21
(SARAI) 		1706009009NRG24140920230134831 14/09/2023 sharda bai 1706009009WL012330 sharda bai 00415 SBIN0030106 1547 1547 Processed 21/09/2023 331241759 shardabai ICICI BANK LTD(508534)
86 ARON MP-06-009-009-001/21-A
(SARAI) 		1706009009NRG24140920230134832 14/09/2023 neetu 1706009009WL012330 neetu 00415 SBIN0030106 1547 1547 Processed 21/09/2023 331241759 neetu STATE BANK OF INDIA(508548)
87 ARON MP-06-009-009-001/22
(SARAI) 		1706009009NRG24140920230134834 14/09/2023 rekha bai 1706009009WL012330 rekha bai 00415 SBIN0030106 1547 1547 Processed 21/09/2023 331241759 rekhabai STATE BANK OF INDIA(508548)
88 ARON MP-06-009-009-001/23
(SARAI) 		1706009009NRG24140920230134836 14/09/2023 rampiyari 1706009009WL012330 rampiyari 00415 SBIN0030106 1547 1547 Processed 21/09/2023 331241759 rampiyari ICICI BANK LTD(508534)
89 ARON MP-06-009-009-001/23-B
(SARAI) 		1706009009NRG24140920230134837 14/09/2023 Janki bai 1706009009WL012330 Janki bai 00415 SBIN0030106 1547 1547 Processed 21/09/2023 331241759 Jankibai STATE BANK OF INDIA(508548)
90 ARON MP-06-009-009-001/254
(SARAI) 		1706009009NRG24140920230134838 14/09/2023 nilam 1706009009WL012330 nilam 00415 SBIN0030106 1547 1547 Processed 21/09/2023 331241759 nilam STATE BANK OF INDIA(508548)
91 ARON MP-06-009-009-001/267-C
(SARAI) 		1706009009NRG24140920230134839 14/09/2023 Sagar kuswah 1706009009WL012330 Sagar kuswah 00415 SBIN0030106 1547 1547 Processed 21/09/2023 331241759 Sagarkuswah STATE BANK OF INDIA(508548)
92 ARON MP-06-009-009-001/267-D
(SARAI) 		1706009009NRG24140920230134840 14/09/2023 mintu 1706009009WL012330 mintu 00415 SBIN0030106 1547 1547 Processed 21/09/2023 331241759 mintu STATE BANK OF INDIA(508548)
93 ARON MP-06-009-009-001/267-D
(SARAI) 		1706009009NRG24140920230134841 14/09/2023 rani bai 1706009009WL012330 rani bai 00415 SBIN0030106 1547 1547 Processed 21/09/2023 331241759 ranibai STATE BANK OF INDIA(508548)
94 ARON MP-06-009-009-001/281
(SARAI) 		1706009009NRG24140920230134842 14/09/2023 niranjan 1706009009WL012330 niranjan 00415 SBIN0030106 1547 1547 Processed 21/09/2023 331241759 niranjan STATE BANK OF INDIA(508548)
95 ARON MP-06-009-009-001/305
(SARAI) 		1706009009NRG24140920230134847 14/09/2023 Pinki 1706009009WL012330 Pinki 00415 SBIN0030106 1547 1547 Processed 21/09/2023 331241759 Pinki FINO PAYMENTS BANK LTD(608001)
96 ARON MP-06-009-009-001/310
(SARAI) 		1706009009NRG24140920230134848 14/09/2023 Bhanu 1706009009WL012330 Bhanu 00415 SBIN0030106 1547 1547 Processed 21/09/2023 331241759 Bhanu STATE BANK OF INDIA(508548)
97 ARON MP-06-009-009-001/311
(SARAI) 		1706009009NRG24140920230134850 14/09/2023 Bablibai 1706009009WL012330 Bablibai 00415 SBIN0030106 1547 1547 Processed 21/09/2023 331241759 Bablibai STATE BANK OF INDIA(508548)
98 ARON MP-06-009-009-001/315
(SARAI) 		1706009009NRG24140920230134852 14/09/2023 Deepak 1706009009WL012330 Deepak 00415 SBIN0030106 1547 1547 Processed 21/09/2023 331241759 Deepak STATE BANK OF INDIA(508548)
99 ARON MP-06-009-009-001/316
(SARAI) 		1706009009NRG24140920230134854 14/09/2023 Chhotu 1706009009WL012330 Chhotu 00415 SBIN0030106 1547 1547 Processed 21/09/2023 331241759 Chhotu STATE BANK OF INDIA(508548)
100 ARON MP-06-009-009-001/317
(SARAI) 		1706009009NRG24140920230134855 14/09/2023 Mithlesh Bai 1706009009WL012330 Mithlesh Bai 00415 SBIN0030106 1547 1547 Processed 21/09/2023 331241759 MithleshBai STATE BANK OF INDIA(508548)
101 ARON MP-06-009-009-001/333
(SARAI) 		1706009009NRG24140920230134857 14/09/2023 Lalu kushwah 1706009009WL012330 Lalu kushwah 00415 SBIN0030106 1547 1547 Processed 21/09/2023 331241759 Lalukushwah STATE BANK OF INDIA(508548)
102 ARON MP-06-009-009-001/333
(SARAI) 		1706009009NRG24140920230134858 14/09/2023 Savita Bai 1706009009WL012330 Savita Bai 00415 SBIN0030106 1547 1547 Processed 21/09/2023 331241759 SavitaBai STATE BANK OF INDIA(508548)
103 ARON MP-06-009-009-001/334
(SARAI) 		1706009009NRG24140920230134859 14/09/2023 Bhagirath 1706009009WL012330 Bhagirath 00415 SBIN0030106 1547 1547 Rejected 05/10/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
104 ARON MP-06-009-009-001/334
(SARAI) 		1706009009NRG24140920230134860 14/09/2023 Guddi 1706009009WL012330 Guddi 00415 SBIN0030106 1547 1547 Processed 21/09/2023 331241759 Guddi STATE BANK OF INDIA(508548)
105 ARON MP-06-009-009-001/335
(SARAI) 		1706009009NRG24140920230134861 14/09/2023 Vidha bai 1706009009WL012330 Vidha bai 00415 SBIN0030106 1547 1547 Processed 21/09/2023 331241759 Vidhabai STATE BANK OF INDIA(508548)
106 ARON MP-06-009-009-001/337
(SARAI) 		1706009009NRG24140920230134862 14/09/2023 Jitendra 1706009009WL012330 Jitendra 00415 SBIN0030106 1547 1547 Rejected 05/10/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
107 ARON MP-06-009-009-001/35-D
(SARAI) 		1706009009NRG24140920230134864 14/09/2023 ramu 1706009009WL012330 ramu 00415 SBIN0030106 1547 1547 Processed 21/09/2023 331241759 ramu STATE BANK OF INDIA(508548)
108 ARON MP-06-009-009-001/4
(SARAI) 		1706009009NRG24140920230134866 14/09/2023 rakha 1706009009WL012330 rakha 00415 SBIN0030106 1547 1547 Processed 21/09/2023 331241759 rakha STATE BANK OF INDIA(508548)
109 ARON MP-06-009-009-001/40
(SARAI) 		1706009009NRG24140920230134868 14/09/2023 dakha 1706009009WL012330 dakha 00415 SBIN0030106 1547 1547 Processed 21/09/2023 331241759 dakha STATE BANK OF INDIA(508548)
110 ARON MP-06-009-009-001/40-A
(SARAI) 		1706009009NRG24140920230134870 14/09/2023 Aman singh 1706009009WL012330 Aman singh 00415 SBIN0030106 1547 1547 Processed 21/09/2023 331241759 Amansingh STATE BANK OF INDIA(508548)
111 ARON MP-06-009-009-001/40-A
(SARAI) 		1706009009NRG24140920230134871 14/09/2023 Pooja bai 1706009009WL012330 Pooja bai 00415 SBIN0030106 1547 1547 Processed 21/09/2023 331241759 Poojabai STATE BANK OF INDIA(508548)
112 ARON MP-06-009-009-001/40-B
(SARAI) 		1706009009NRG24140920230134872 14/09/2023 Raju 1706009009WL012330 Raju 00415 SBIN0030106 1547 1547 Processed 21/09/2023 331241759 Raju ICICI BANK LTD(508534)
113 ARON MP-06-009-009-001/40-B
(SARAI) 		1706009009NRG24140920230134873 14/09/2023 Varsha 1706009009WL012330 Varsha 00415 SBIN0030106 1547 1547 Processed 21/09/2023 331241759 Varsha STATE BANK OF INDIA(508548)
114 ARON MP-06-009-009-001/55-D
(SARAI) 		1706009009NRG24140920230134877 14/09/2023 pran singh 1706009009WL012330 pran singh 00415 SBIN0030106 1547 1547 Processed 21/09/2023 331241759 pransingh ICICI BANK LTD(508534)
115 ARON MP-06-009-009-001/65-B
(SARAI) 		1706009009NRG24140920230134881 14/09/2023 Haleke 1706009009WL012330 Haleke 00415 SBIN0030106 1547 1547 Processed 21/09/2023 331241759 Haleke STATE BANK OF INDIA(508548)
116 ARON MP-06-009-009-001/65-C
(SARAI) 		1706009009NRG24140920230134882 14/09/2023 Jam bai 1706009009WL012330 Jam bai 00415 SBIN0030106 1547 1547 Processed 21/09/2023 331241759 Jambai STATE BANK OF INDIA(508548)
117 ARON MP-06-009-009-001/67
(SARAI) 		1706009009NRG24140920230134884 14/09/2023 paban 1706009009WL012330 paban 00415 SBIN0030106 1547 1547 Processed 21/09/2023 331241759 paban STATE BANK OF INDIA(508548)
118 ARON MP-06-009-009-001/76-D
(SARAI) 		1706009009NRG24140920230134885 14/09/2023 rajesh 1706009009WL012330 rajesh 00415 SBIN0030106 1547 1547 Processed 21/09/2023 331241759 rajesh STATE BANK OF INDIA(508548)
119 ARON MP-06-009-009-001/82-A
(SARAI) 		1706009009NRG24140920230134887 14/09/2023 Kanta 1706009009WL012330 Kanta 00415 SBIN0030106 1547 1547 Processed 21/09/2023 331241759 Kanta STATE BANK OF INDIA(508548)
120 ARON MP-06-009-009-001/82-B
(SARAI) 		1706009009NRG24140920230134889 14/09/2023 Halki 1706009009WL012330 Halki 00415 SBIN0030106 1547 1547 Processed 21/09/2023 331241759 Halki STATE BANK OF INDIA(508548)
121 ARON MP-06-009-009-001/84-B
(SARAI) 		1706009009NRG24140920230134890 14/09/2023 sanjeev 1706009009WL012330 sanjeev 00415 SBIN0030106 1547 1547 Processed 21/09/2023 331241759 sanjeev STATE BANK OF INDIA(508548)
122 ARON MP-06-009-009-001/86
(SARAI) 		1706009009NRG24140920230134893 14/09/2023 anita bai 1706009009WL012330 anita bai 00415 SBIN0030106 1547 1547 Processed 21/09/2023 331241759 anitabai STATE BANK OF INDIA(508548)
123 ARON MP-06-009-009-001/86
(SARAI) 		1706009009NRG24140920230134892 14/09/2023 brijesh 1706009009WL012330 brijesh 00415 SBIN0030106 1547 1547 Processed 21/09/2023 331241759 brijesh STATE BANK OF INDIA(508548)
124 ARON MP-06-009-009-001/87-B
(SARAI) 		1706009009NRG24140920230134894 14/09/2023 deviaingh 1706009009WL012330 deviaingh 00415 SBIN0030106 1547 1547 Processed 21/09/2023 331241759 deviaingh STATE BANK OF INDIA(508548)
125 ARON MP-06-009-009-001/90-C
(SARAI) 		1706009009NRG24140920230134896 14/09/2023 Ravi 1706009009WL012330 Ravi 00415 SBIN0030106 1547 1547 Processed 21/09/2023 331241759 Ravi MADHYANCHAL GRAMIN BANK(607232)
126 ARON MP-06-009-009-001/90-C
(SARAI) 		1706009009NRG24140920230134895 14/09/2023 Shivesh singh 1706009009WL012330 Shivesh singh 00415 SBIN0030106 1547 1547 Processed 21/09/2023 331241759 Shiveshsingh MADHYANCHAL GRAMIN BANK(607232)
127 ARON MP-06-009-009-001/90-D
(SARAI) 		1706009009NRG24140920230134897 14/09/2023 Sudha 1706009009WL012330 Sudha 00415 SBIN0030106 1547 1547 Processed 21/09/2023 331241759 Sudha STATE BANK OF INDIA(508548)
128 ARON MP-06-009-009-002/114
(SARAI) 		1706009009NRG24140920230134561 14/09/2023 govansingh 1706009009WL012290 govansingh 00415 SBIN0030106 1547 1547 Processed 21/09/2023 331241759 govansingh STATE BANK OF INDIA(508548)
129 ARON MP-06-009-009-002/118-D
(SARAI) 		1706009009NRG24140920230134565 14/09/2023 sona bai 1706009009WL012290 sona bai 00415 SBIN0030106 1547 1547 Processed 21/09/2023 331241759 sonabai STATE BANK OF INDIA(508548)
130 ARON MP-06-009-009-002/120-A
(SARAI) 		1706009009NRG24140920230134567 14/09/2023 neetu bai 1706009009WL012290 neetu bai 00415 SBIN0030106 1547 1547 Processed 21/09/2023 331241759 neetubai STATE BANK OF INDIA(508548)
131 ARON MP-06-009-009-002/127-B
(SARAI) 		1706009009NRG24140920230134571 14/09/2023 anita bai 1706009009WL012290 anita bai 00415 SBIN0030106 1547 1547 Processed 21/09/2023 331241759 anitabai STATE BANK OF INDIA(508548)
132 ARON MP-06-009-009-002/145-C
(SARAI) 		1706009009NRG24140920230134575 14/09/2023 chandrs bai 1706009009WL012290 chandrs bai 00415 SBIN0030106 1547 1547 Processed 21/09/2023 331241759 chandrsbai UNION BANK OF INDIA(508500)
133 ARON MP-06-009-009-002/145-C
(SARAI) 		1706009009NRG24140920230134574 14/09/2023 raju 1706009009WL012290 raju 00415 SBIN0030106 1547 1547 Processed 21/09/2023 331241759 raju STATE BANK OF INDIA(508548)
134 ARON MP-06-009-009-002/159-C
(SARAI) 		1706009009NRG24140920230134580 14/09/2023 puspa bai 1706009009WL012290 puspa bai 00415 SBIN0030106 1326 1326 Rejected 05/10/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
135 ARON MP-06-009-009-002/159-C
(SARAI) 		1706009009NRG24140920230134579 14/09/2023 vikas 1706009009WL012290 vikas 00415 SBIN0030106 1326 1326 Processed 21/09/2023 331241759 vikas STATE BANK OF INDIA(508548)
136 ARON MP-06-009-009-002/214
(SARAI) 		1706009009NRG24140920230134582 14/09/2023 Guddi bai 1706009009WL012290 Guddi bai 00415 SBIN0030106 1547 1547 Processed 21/09/2023 331241759 Guddibai STATE BANK OF INDIA(508548)
137 ARON MP-06-009-009-002/218
(SARAI) 		1706009009NRG24140920230134585 14/09/2023 neetu 1706009009WL012290 neetu 00415 SBIN0030106 1547 1547 Processed 21/09/2023 331241759 neetu STATE BANK OF INDIA(508548)
138 ARON MP-06-009-009-002/222-A
(SARAI) 		1706009009NRG24140920230134586 14/09/2023 sanjeev 1706009009WL012290 sanjeev 00415 SBIN0030106 1547 1547 Processed 21/09/2023 331241759 sanjeev STATE BANK OF INDIA(508548)
139 ARON MP-06-009-009-002/227
(SARAI) 		1706009009NRG24140920230134588 14/09/2023 lakchmi 1706009009WL012290 lakchmi 00415 SBIN0030106 1547 1547 Processed 21/09/2023 331241759 lakchmi STATE BANK OF INDIA(508548)
140 ARON MP-06-009-009-002/227
(SARAI) 		1706009009NRG24140920230134587 14/09/2023 prushotam 1706009009WL012290 prushotam 00415 SBIN0030106 1547 1547 Processed 21/09/2023 331241759 prushotam STATE BANK OF INDIA(508548)
141 ARON MP-06-009-009-002/52-D
(SARAI) 		1706009009NRG24140920230134590 14/09/2023 bharosa 1706009009WL012290 bharosa 00415 SBIN0030106 1547 1547 Processed 21/09/2023 331241759 bharosa STATE BANK OF INDIA(508548)
142 ARON MP-06-009-009-002/52-D
(SARAI) 		1706009009NRG24140920230134591 14/09/2023 giddi bai 1706009009WL012290 giddi bai 00415 SBIN0030106 1547 1547 Processed 21/09/2023 331241759 giddibai STATE BANK OF INDIA(508548)
143 ARON MP-06-009-009-002/58-D
(SARAI) 		1706009009NRG24140920230134592 14/09/2023 ankesh 1706009009WL012290 ankesh 00415 SBIN0030106 1547 1547 Processed 21/09/2023 331241759 ankesh STATE BANK OF INDIA(508548)
144 ARON MP-06-009-009-002/6-B
(SARAI) 		1706009009NRG24140920230134595 14/09/2023 radhika bai 1706009009WL012290 radhika bai 00415 SBIN0030106 1547 1547 Processed 21/09/2023 331241759 radhikabai STATE BANK OF INDIA(508548)
145 ARON MP-06-009-009-002/6-B
(SARAI) 		1706009009NRG24140920230134594 14/09/2023 shivendra 1706009009WL012290 shivendra 00415 SBIN0030106 1547 1547 Processed 21/09/2023 331241759 shivendra AXIS BANK(607153)
146 ARON MP-06-009-009-002/71-C
(SARAI) 		1706009009NRG24130920230134303 14/09/2023 brejendra 1706009009WL012257 brejendra 00415 SBIN0030106 1326 1326 Processed 21/09/2023 331241759 brejendra STATE BANK OF INDIA(508548)
147 ARON MP-06-009-009-002/75-D
(SARAI) 		1706009009NRG24140920230134597 14/09/2023 pradhuman 1706009009WL012290 pradhuman 00415 SBIN0030106 1547 1547 Processed 21/09/2023 331241759 pradhuman STATE BANK OF INDIA(508548)
148 ARON MP-06-009-009-002/79-A
(SARAI) 		1706009009NRG24140920230134598 14/09/2023 raguveer singh 1706009009WL012290 raguveer singh 00415 SBIN0030106 1547 1547 Processed 21/09/2023 331241759 raguveersingh STATE BANK OF INDIA(508548)
149 ARON MP-06-009-009-002/84-C
(SARAI) 		1706009009NRG24140920230134599 14/09/2023 ranu 1706009009WL012290 ranu 00415 SBIN0030106 1547 1547 Processed 21/09/2023 331241759 ranu STATE BANK OF INDIA(508548)
150 ARON MP-06-009-009-002/92-D
(SARAI) 		1706009009NRG24130920230134304 14/09/2023 brijeah 1706009009WL012257 brijeah 00415 SBIN0030106 1326 1326 Processed 21/09/2023 331241759 brijeah MADHYANCHAL GRAMIN BANK(607232)
151 ARON MP-06-009-009-002/98-A
(SARAI) 		1706009009NRG24130920230134305 14/09/2023 gotam 1706009009WL012257 gotam 00415 SBIN0030106 1326 1326 Processed 21/09/2023 331241759 gotam STATE BANK OF INDIA(508548)
152 ARON MP-06-009-009-002/99-A
(SARAI) 		1706009009NRG24140920230134602 14/09/2023 pappu singh 1706009009WL012290 pappu singh 00415 SBIN0030106 1547 1547 Processed 21/09/2023 331241759 pappusingh MADHYANCHAL GRAMIN BANK(607232)
153 ARON MP-06-009-027-003/203-A
(PAHARUA) 		1706009027NRG24140920230135127 14/09/2023 maya 1706009027WL012369 maya 00415 SBIN0030106 221 221 Processed 21/09/2023 331241759 maya ICICI BANK LTD(508534)
154 ARON MP-06-009-049-005/110-A
(SAHROK) 		1706009049NRG24130920230133939 14/09/2023 gulab singh 1706009049WL012221 gulab singh 00415 SBIN0030106 1326 1326 Processed 21/09/2023 331241759 gulabsingh STATE BANK OF INDIA(508548)
155 ARON MP-06-009-049-005/151-A
(SAHROK) 		1706009049NRG24130920230133940 14/09/2023 ramkirsn 1706009049WL012221 ramkirsn 00415 SBIN0030106 1326 1326 Processed 21/09/2023 331241759 ramkirsn STATE BANK OF INDIA(508548)
156 ARON MP-06-009-049-005/155-A
(SAHROK) 		1706009049NRG24130920230133941 14/09/2023 DHARMENDRA SINGH 1706009049WL012221 DHARMENDRA SINGH 00415 SBIN0030106 1326 1326 Processed 21/09/2023 331241759 DHARMENDRASINGH ICICI BANK LTD(508534)
157 ARON MP-06-009-049-005/161-A
(SAHROK) 		1706009049NRG24130920230133944 14/09/2023 SAPNA 1706009049WL012221 SAPNA 00415 SBIN0030106 1326 1326 Processed 21/09/2023 331241759 SAPNA STATE BANK OF INDIA(508548)
158 ARON MP-06-009-049-005/178
(SAHROK) 		1706009049NRG24130920230133946 14/09/2023 maro 1706009049WL012221 maro 00415 SBIN0030106 1326 1326 Processed 21/09/2023 331241759 maro MADHYANCHAL GRAMIN BANK(607232)
159 ARON MP-06-009-049-005/178
(SAHROK) 		1706009049NRG24130920230133945 14/09/2023 radesyam 1706009049WL012221 radesyam 00415 SBIN0030106 1326 1326 Processed 21/09/2023 331241759 radesyam STATE BANK OF INDIA(508548)
160 ARON MP-06-009-049-005/18-D
(SAHROK) 		1706009049NRG24130920230133947 14/09/2023 rajkumari 1706009049WL012221 rajkumari 00415 SBIN0030106 1326 1326 Processed 21/09/2023 331241759 rajkumari STATE BANK OF INDIA(508548)
161 ARON MP-06-009-049-005/202
(SAHROK) 		1706009049NRG24130920230133948 14/09/2023 RAMPAL 1706009049WL012221 RAMPAL 00415 SBIN0030106 1326 1326 Processed 21/09/2023 331241759 RAMPAL ICICI BANK LTD(508534)
162 ARON MP-06-009-049-005/215-A
(SAHROK) 		1706009049NRG24130920230133949 14/09/2023 parvat singh 1706009049WL012221 parvat singh 00415 SBIN0030106 1326 1326 Processed 21/09/2023 331241759 parvatsingh STATE BANK OF INDIA(508548)
163 ARON MP-06-009-049-005/215-A
(SAHROK) 		1706009049NRG24130920230133950 14/09/2023 vimla 1706009049WL012221 vimla 00415 SBIN0030106 1326 1326 Processed 21/09/2023 331241759 vimla STATE BANK OF INDIA(508548)
164 ARON MP-06-009-049-005/235
(SAHROK) 		1706009049NRG24130920230133951 14/09/2023 lalram 1706009049WL012221 lalram 00415 SBIN0030106 1326 1326 Processed 21/09/2023 331241759 lalram INDIAN OVERSEAS BANK(508541)
165 ARON MP-06-009-049-005/260
(SAHROK) 		1706009049NRG24130920230133954 14/09/2023 DEVENDRA SINGH 1706009049WL012221 DEVENDRA SINGH 00415 SBIN0030106 1326 1326 Processed 21/09/2023 331241759 DEVENDRASINGH STATE BANK OF INDIA(508548)
166 ARON MP-06-009-049-005/260
(SAHROK) 		1706009049NRG24130920230133955 14/09/2023 mamta 1706009049WL012221 mamta 00415 SBIN0030106 1326 1326 Processed 21/09/2023 331241759 mamta FINO PAYMENTS BANK LTD(608001)
167 ARON MP-06-009-049-005/270-A
(SAHROK) 		1706009049NRG24130920230133956 14/09/2023 pista 1706009049WL012221 pista 00415 SBIN0030106 1326 1326 Processed 21/09/2023 331241759 pista STATE BANK OF INDIA(508548)
168 ARON MP-06-009-049-005/271
(SAHROK) 		1706009049NRG24130920230133958 14/09/2023 laxmi 1706009049WL012221 laxmi 00415 SBIN0030106 1326 1326 Processed 21/09/2023 331241759 laxmi STATE BANK OF INDIA(508548)
169 ARON MP-06-009-049-005/271
(SAHROK) 		1706009049NRG24130920230133957 14/09/2023 randhirsingh 1706009049WL012221 randhirsingh 00415 SBIN0030106 1326 1326 Processed 21/09/2023 331241759 randhirsingh STATE BANK OF INDIA(508548)
170 ARON MP-06-009-049-005/281-B
(SAHROK) 		1706009049NRG24130920230133959 14/09/2023 siriram 1706009049WL012221 siriram 00415 SBIN0030106 1326 1326 Processed 21/09/2023 331241759 siriram ICICI BANK LTD(508534)
171 ARON MP-06-009-049-005/281-B
(SAHROK) 		1706009049NRG24130920230133960 14/09/2023 tursha 1706009049WL012221 tursha 00415 SBIN0030106 1326 1326 Processed 21/09/2023 331241759 tursha MADHYANCHAL GRAMIN BANK(607232)
172 ARON MP-06-009-049-005/283-B
(SAHROK) 		1706009049NRG24130920230133961 14/09/2023 premnarayan 1706009049WL012221 premnarayan 00415 SBIN0030106 1326 1326 Processed 21/09/2023 331241759 premnarayan ICICI BANK LTD(508534)
173 ARON MP-06-009-049-005/289-C
(SAHROK) 		1706009049NRG24130920230133964 14/09/2023 rajveer 1706009049WL012221 rajveer 00415 SBIN0030106 1326 1326 Processed 21/09/2023 331241759 rajveer STATE BANK OF INDIA(508548)
174 ARON MP-06-009-049-005/290
(SAHROK) 		1706009049NRG24130920230133965 14/09/2023 rambabu 1706009049WL012221 rambabu 00415 SBIN0030106 1326 1326 Processed 21/09/2023 331241759 rambabu STATE BANK OF INDIA(508548)
175 ARON MP-06-009-049-005/290
(SAHROK) 		1706009049NRG24130920230133966 14/09/2023 RAMKALI 1706009049WL012221 RAMKALI 00415 SBIN0030106 1326 1326 Processed 21/09/2023 331241759 RAMKALI ICICI BANK LTD(508534)
SubTotal 218790 218790
176 ARON MP-06-009-008-001/109-C
(SALAY) 		1706009008NRG24140920230134652 14/09/2023 Amit Raghuwanshi 1706009008WL012307 Amit Raghuwanshi 00468 UBIN0573922 1326 1326 Processed 21/09/2023 331241759 AmitRaghuwanshi AIRTEL PAYMENTS BANK LIMITED(990288)
177 ARON MP-06-009-009-001/159-D
(SARAI) 		1706009009NRG24140920230134816 14/09/2023 goutam 1706009009WL012330 goutam 00468 UBIN0573922 1547 1547 Processed 21/09/2023 331241759 goutam STATE BANK OF INDIA(508548)
178 ARON MP-06-009-009-002/127-C
(SARAI) 		1706009009NRG24140920230134572 14/09/2023 ravindra singh 1706009009WL012290 ravindra singh 00468 UBIN0573922 1547 1547 Processed 21/09/2023 331241759 ravindrasingh UNION BANK OF INDIA(508500)
179 ARON MP-06-009-009-002/151-A
(SARAI) 		1706009009NRG24140920230134578 14/09/2023 shivendra 1706009009WL012290 shivendra 00468 UBIN0573922 1547 1547 Processed 21/09/2023 331241759 shivendra IDBI BANK(607095)
180 ARON MP-06-009-018-001/334-A
(KASBAMADHI) 		1706009018NRG24140920230134469 14/09/2023 SIRDAR SINGH 1706009018WL012279 SIRDAR SINGH 00468 UBIN0573922 1326 1326 Processed 21/09/2023 331241759 SIRDARSINGH STATE BANK OF INDIA(508548)
SubTotal 7293 7293
181 ARON MP-06-009-008-001/109-B
(SALAY) 		1706009008NRG24140920230134651 14/09/2023 Sunita 1706009008WL012307 Sunita 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331241759 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
182 ARON MP-06-009-008-001/184
(SALAY) 		1706009008NRG24140920230134684 14/09/2023 Ashudin 1706009008WL012307 Ashudin 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331241759 Ashudin MADHYANCHAL GRAMIN BANK(607232)
183 ARON MP-06-009-008-001/185-A
(SALAY) 		1706009008NRG24140920230134685 14/09/2023 Amrish 1706009008WL012307 Amrish 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331241759 Amrish MADHYANCHAL GRAMIN BANK(607232)
184 ARON MP-06-009-008-001/185-B
(SALAY) 		1706009008NRG24140920230134686 14/09/2023 Bermhon 1706009008WL012307 Bermhon 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331241759 Bermhon ICICI BANK LTD(508534)
185 ARON MP-06-009-009-001/111-A
(SARAI) 		1706009009NRG24140920230134802 14/09/2023 Doulatsingh 1706009009WL012330 Doulatsingh 00602 SBIN0RRMBGB 1547 1547 Processed 21/09/2023 331241759 Doulatsingh MADHYANCHAL GRAMIN BANK(607232)
186 ARON MP-06-009-009-001/15
(SARAI) 		1706009009NRG24140920230134809 14/09/2023 mohobbat singh 1706009009WL012330 mohobbat singh 00602 SBIN0RRMBGB 1547 1547 Processed 21/09/2023 331241759 mohobbatsingh MADHYANCHAL GRAMIN BANK(607232)
187 ARON MP-06-009-009-001/165-B
(SARAI) 		1706009009NRG24140920230134817 14/09/2023 sukkam 1706009009WL012330 sukkam 00602 SBIN0RRMBGB 1547 1547 Processed 21/09/2023 331241759 sukkam STATE BANK OF INDIA(508548)
188 ARON MP-06-009-009-001/176
(SARAI) 		1706009009NRG24140920230134822 14/09/2023 Shivkumari bai 1706009009WL012330 Shivkumari bai 00602 SBIN0RRMBGB 1547 1547 Processed 21/09/2023 331241759 Shivkumaribai MADHYANCHAL GRAMIN BANK(607232)
189 ARON MP-06-009-009-001/182
(SARAI) 		1706009009NRG24140920230134823 14/09/2023 Dharmendra sen 1706009009WL012330 Dharmendra sen 00602 SBIN0RRMBGB 1547 1547 Processed 21/09/2023 331241759 Dharmendrasen MADHYANCHAL GRAMIN BANK(607232)
190 ARON MP-06-009-009-001/22
(SARAI) 		1706009009NRG24140920230134833 14/09/2023 ramkrishan 1706009009WL012330 ramkrishan 00602 SBIN0RRMBGB 1547 1547 Processed 21/09/2023 331241759 ramkrishan MADHYANCHAL GRAMIN BANK(607232)
191 ARON MP-06-009-009-001/23
(SARAI) 		1706009009NRG24140920230134835 14/09/2023 balveer 1706009009WL012330 balveer 00602 SBIN0RRMBGB 1547 1547 Processed 21/09/2023 331241759 balveer MADHYANCHAL GRAMIN BANK(607232)
192 ARON MP-06-009-009-001/281
(SARAI) 		1706009009NRG24140920230134843 14/09/2023 yasoda 1706009009WL012330 yasoda 00602 SBIN0RRMBGB 1547 1547 Processed 21/09/2023 331241759 yasoda FINO PAYMENTS BANK LTD(608001)
193 ARON MP-06-009-009-001/304
(SARAI) 		1706009009NRG24140920230134846 14/09/2023 Deepa bai 1706009009WL012330 Deepa bai 00602 SBIN0RRMBGB 1547 1547 Processed 21/09/2023 331241759 Deepabai MADHYANCHAL GRAMIN BANK(607232)
194 ARON MP-06-009-009-001/304
(SARAI) 		1706009009NRG24140920230134845 14/09/2023 Praduman 1706009009WL012330 Praduman 00602 SBIN0RRMBGB 1547 1547 Processed 21/09/2023 331241759 Praduman STATE BANK OF INDIA(508548)
195 ARON MP-06-009-009-001/311
(SARAI) 		1706009009NRG24140920230134849 14/09/2023 Sanjeev Raghuwanshi 1706009009WL012330 Sanjeev Raghuwanshi 00602 SBIN0RRMBGB 1547 1547 Processed 21/09/2023 331241759 SanjeevRaghuwanshi MADHYANCHAL GRAMIN BANK(607232)
196 ARON MP-06-009-009-001/319
(SARAI) 		1706009009NRG24140920230134856 14/09/2023 Dharmendra 1706009009WL012330 Dharmendra 00602 SBIN0RRMBGB 1547 1547 Rejected 05/10/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
197 ARON MP-06-009-009-001/4
(SARAI) 		1706009009NRG24140920230134865 14/09/2023 bhagwan lal 1706009009WL012330 bhagwan lal 00602 SBIN0RRMBGB 1547 1547 Processed 21/09/2023 331241759 bhagwanlal MADHYANCHAL GRAMIN BANK(607232)
198 ARON MP-06-009-009-001/40
(SARAI) 		1706009009NRG24140920230134867 14/09/2023 Sangramsingh 1706009009WL012330 Sangramsingh 00602 SBIN0RRMBGB 1547 1547 Processed 21/09/2023 331241759 Sangramsingh MADHYANCHAL GRAMIN BANK(607232)
199 ARON MP-06-009-009-001/42
(SARAI) 		1706009009NRG24140920230134874 14/09/2023 Butha 1706009009WL012330 Butha 00602 SBIN0RRMBGB 1547 1547 Processed 21/09/2023 331241759 Butha MADHYANCHAL GRAMIN BANK(607232)
200 ARON MP-06-009-009-001/42-A
(SARAI) 		1706009009NRG24140920230134876 14/09/2023 Gorav 1706009009WL012330 Gorav 00602 SBIN0RRMBGB 1547 1547 Rejected 05/10/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
201 ARON MP-06-009-009-001/6
(SARAI) 		1706009009NRG24140920230134878 14/09/2023 KALLU 1706009009WL012330 KALLU 00602 SBIN0RRMBGB 1547 1547 Processed 21/09/2023 331241759 KALLU MADHYANCHAL GRAMIN BANK(607232)
202 ARON MP-06-009-009-001/65-D
(SARAI) 		1706009009NRG24140920230134883 14/09/2023 Gopal 1706009009WL012330 Gopal 00602 SBIN0RRMBGB 1547 1547 Processed 21/09/2023 331241759 Gopal STATE BANK OF INDIA(508548)
203 ARON MP-06-009-009-002/11-D
(SARAI) 		1706009009NRG24140920230134559 14/09/2023 goolu 1706009009WL012290 goolu 00602 SBIN0RRMBGB 1547 1547 Processed 21/09/2023 331241759 goolu STATE BANK OF INDIA(508548)
204 ARON MP-06-009-009-002/11-D
(SARAI) 		1706009009NRG24140920230134560 14/09/2023 rakhi 1706009009WL012290 rakhi 00602 SBIN0RRMBGB 1547 1547 Processed 21/09/2023 331241759 rakhi UNION BANK OF INDIA(508500)
205 ARON MP-06-009-009-002/115-B
(SARAI) 		1706009009NRG24140920230134563 14/09/2023 narayani bai 1706009009WL012290 narayani bai 00602 SBIN0RRMBGB 1547 1547 Processed 21/09/2023 331241759 narayanibai FINO PAYMENTS BANK LTD(608001)
206 ARON MP-06-009-009-002/115-B
(SARAI) 		1706009009NRG24140920230134562 14/09/2023 sita bai 1706009009WL012290 sita bai 00602 SBIN0RRMBGB 1547 1547 Processed 21/09/2023 331241759 sitabai MADHYANCHAL GRAMIN BANK(607232)
207 ARON MP-06-009-009-002/118-D
(SARAI) 		1706009009NRG24140920230134564 14/09/2023 hariom 1706009009WL012290 hariom 00602 SBIN0RRMBGB 1547 1547 Processed 21/09/2023 331241759 hariom STATE BANK OF INDIA(508548)
208 ARON MP-06-009-009-002/124-D
(SARAI) 		1706009009NRG24140920230134568 14/09/2023 neelesh 1706009009WL012290 neelesh 00602 SBIN0RRMBGB 1547 1547 Processed 21/09/2023 331241759 neelesh STATE BANK OF INDIA(508548)
209 ARON MP-06-009-009-002/124-D
(SARAI) 		1706009009NRG24140920230134569 14/09/2023 seema 1706009009WL012290 seema 00602 SBIN0RRMBGB 1547 1547 Processed 21/09/2023 331241759 seema UNION BANK OF INDIA(508500)
210 ARON MP-06-009-009-002/127-B
(SARAI) 		1706009009NRG24140920230134570 14/09/2023 umesh 1706009009WL012290 umesh 00602 SBIN0RRMBGB 1547 1547 Processed 21/09/2023 331241759 umesh AXIS BANK(607153)
211 ARON MP-06-009-009-002/147-A
(SARAI) 		1706009009NRG24140920230134576 14/09/2023 laliram 1706009009WL012290 laliram 00602 SBIN0RRMBGB 1547 1547 Processed 21/09/2023 331241759 laliram STATE BANK OF INDIA(508548)
212 ARON MP-06-009-009-002/147-D
(SARAI) 		1706009009NRG24140920230134577 14/09/2023 laluram 1706009009WL012290 laluram 00602 SBIN0RRMBGB 1547 1547 Processed 21/09/2023 331241759 laluram MADHYANCHAL GRAMIN BANK(607232)
213 ARON MP-06-009-009-002/52-A
(SARAI) 		1706009009NRG24140920230134589 14/09/2023 Ashok 1706009009WL012290 Ashok 00602 SBIN0RRMBGB 1547 1547 Processed 21/09/2023 331241759 Ashok MADHYANCHAL GRAMIN BANK(607232)
214 ARON MP-06-009-009-002/69-C
(SARAI) 		1706009009NRG24140920230134596 14/09/2023 ramesh 1706009009WL012290 ramesh 00602 SBIN0RRMBGB 1547 1547 Processed 21/09/2023 331241759 ramesh MADHYANCHAL GRAMIN BANK(607232)
215 ARON MP-06-009-009-002/94-A
(SARAI) 		1706009009NRG24140920230134601 14/09/2023 manoja 1706009009WL012290 manoja 00602 SBIN0RRMBGB 1547 1547 Processed 21/09/2023 331241759 manoja MADHYANCHAL GRAMIN BANK(607232)
216 ARON MP-06-009-009-002/99-A
(SARAI) 		1706009009NRG24140920230134603 14/09/2023 shivati bai 1706009009WL012290 shivati bai 00602 SBIN0RRMBGB 1547 1547 Processed 21/09/2023 331241759 shivatibai UNION BANK OF INDIA(508500)
217 ARON MP-06-009-009-002/99-C
(SARAI) 		1706009009NRG24140920230134604 14/09/2023 pradhuman 1706009009WL012290 pradhuman 00602 SBIN0RRMBGB 1547 1547 Rejected 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
218 ARON MP-06-009-018-001/102
(KASBAMADHI) 		1706009018NRG24140920230134465 14/09/2023 Narayan singh 1706009018WL012279 Narayan singh 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331241759 Narayansingh ICICI BANK LTD(508534)
219 ARON MP-06-009-018-001/334-B
(KASBAMADHI) 		1706009018NRG24140920230134471 14/09/2023 GHANSHYAM RAGHUWANSHI 1706009018WL012279 GHANSHYAM RAGHUWANSHI 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331241759 GHANSHYAMRAGHUWANSHI STATE BANK OF INDIA(508548)
220 ARON MP-06-009-018-001/377
(KASBAMADHI) 		1706009018NRG24140920230134472 14/09/2023 diman 1706009018WL012279 diman 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331241759 diman MADHYANCHAL GRAMIN BANK(607232)
221 ARON MP-06-009-018-001/4
(KASBAMADHI) 		1706009018NRG24140920230134474 14/09/2023 hari singh 1706009018WL012279 hari singh 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331241759 harisingh MADHYANCHAL GRAMIN BANK(607232)
222 ARON MP-06-009-049-005/155-A
(SAHROK) 		1706009049NRG24130920230133942 14/09/2023 Kirshna bai 1706009049WL012221 Kirshna bai 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331241759 Kirshnabai MADHYANCHAL GRAMIN BANK(607232)
223 ARON MP-06-009-049-005/157
(SAHROK) 		1706009049NRG24130920230133943 14/09/2023 Ganesh RAM 1706009049WL012221 Ganesh RAM 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331241759 GaneshRAM ICICI BANK LTD(508534)
224 ARON MP-06-009-049-005/259-A
(SAHROK) 		1706009049NRG24130920230133953 14/09/2023 surendr debpal 1706009049WL012221 surendr debpal 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331241759 surendrdebpal ICICI BANK LTD(508534)
225 ARON MP-06-009-049-005/289
(SAHROK) 		1706009049NRG24130920230133962 14/09/2023 BADALSINGH 1706009049WL012221 BADALSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331241759 BADALSINGH MADHYANCHAL GRAMIN BANK(607232)
226 ARON MP-06-009-049-005/289-A
(SAHROK) 		1706009049NRG24130920230133963 14/09/2023 krashna 1706009049WL012221 krashna 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331241759 krashna FINO PAYMENTS BANK LTD(608001)
227 ARON MP-06-009-049-005/290-A
(SAHROK) 		1706009049NRG24130920230133967 14/09/2023 harjit rambabu 1706009049WL012221 harjit rambabu 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331241759 harjitrambabu ICICI BANK LTD(508534)
228 ARON MP-06-009-049-005/290-A
(SAHROK) 		1706009049NRG24130920230133968 14/09/2023 suneetabai 1706009049WL012221 suneetabai 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331241759 suneetabai ICICI BANK LTD(508534)
SubTotal 70941 70941
229 ARON MP-06-009-009-002/134-D
(SARAI) 		1706009009NRG24140920230134573 14/09/2023 Dinesh 1706009009WL012290 Dinesh 00666 IDFB0041381 1326 1326 Processed 21/09/2023 331241759 Dinesh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
230 ARON MP-06-009-008-001/123-C
(SALAY) 		1706009008NRG24140920230134663 14/09/2023 joyati 1706009008WL012307 joyati 00688 FINO0001001 1326 1326 Processed 21/09/2023 331241759 joyati MADHYANCHAL GRAMIN BANK(607232)
231 ARON MP-06-009-008-001/123-C
(SALAY) 		1706009008NRG24140920230134662 14/09/2023 kala 1706009008WL012307 kala 00688 FINO0001001 1326 1326 Processed 21/09/2023 331241759 kala FINO PAYMENTS BANK LTD(608001)
232 ARON MP-06-009-009-001/176
(SARAI) 		1706009009NRG24140920230134821 14/09/2023 Ashok 1706009009WL012330 Ashok 00688 FINO0001001 1547 1547 Processed 21/09/2023 331241759 Ashok FINO PAYMENTS BANK LTD(608001)
233 ARON MP-06-009-009-001/302
(SARAI) 		1706009009NRG24140920230134844 14/09/2023 Seetaram 1706009009WL012330 Seetaram 00688 FINO0001001 1547 1547 Processed 21/09/2023 331241759 Seetaram STATE BANK OF INDIA(508548)
234 ARON MP-06-009-009-001/314
(SARAI) 		1706009009NRG24140920230134851 14/09/2023 Bhaskar 1706009009WL012330 Bhaskar 00688 FINO0001001 1547 1547 Processed 21/09/2023 331241759 Bhaskar FINO PAYMENTS BANK LTD(608001)
235 ARON MP-06-009-009-001/315
(SARAI) 		1706009009NRG24140920230134853 14/09/2023 Parvati 1706009009WL012330 Parvati 00688 FINO0001001 1547 1547 Processed 21/09/2023 331241759 Parvati FINO PAYMENTS BANK LTD(608001)
236 ARON MP-06-009-009-001/42
(SARAI) 		1706009009NRG24140920230134875 14/09/2023 Guddi bai 1706009009WL012330 Guddi bai 00688 FINO0001001 1547 1547 Processed 21/09/2023 331241759 Guddibai FINO PAYMENTS BANK LTD(608001)
237 ARON MP-06-009-009-001/6
(SARAI) 		1706009009NRG24140920230134879 14/09/2023 Kusam bai 1706009009WL012330 Kusam bai 00688 FINO0001001 1547 1547 Processed 21/09/2023 331241759 Kusambai FINO PAYMENTS BANK LTD(608001)
238 ARON MP-06-009-009-001/95-B
(SARAI) 		1706009009NRG24140920230134898 14/09/2023 Devind 1706009009WL012330 Devind 00688 FINO0001001 1547 1547 Processed 21/09/2023 331241759 Devind FINO PAYMENTS BANK LTD(608001)
239 ARON MP-06-009-018-001/377
(KASBAMADHI) 		1706009018NRG24140920230134473 14/09/2023 KALABAI SILAWAT 1706009018WL012279 KALABAI SILAWAT 00688 FINO0001001 1326 1326 Processed 21/09/2023 331241759 KALABAISILAWAT FINO PAYMENTS BANK LTD(608001)
SubTotal 14807 14807
240 ARON MP-06-009-018-001/334-A
(KASBAMADHI) 		1706009018NRG24140920230134470 14/09/2023 RAMBHOLI BAI 1706009018WL012279 RAMBHOLI BAI 00688 FINO0001446 1326 1326 Processed 21/09/2023 331241759 RAMBHOLIBAI FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
241 ARON MP-06-009-009-001/159-C
(SARAI) 		1706009009NRG24140920230134815 14/09/2023 Harveer 1706009009WL012330 Harveer 00703 AIRP0000001 1547 1547 Processed 21/09/2023 331241759 Harveer STATE BANK OF INDIA(508548)
SubTotal 1547 1547
Total 350285 350285

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARON MP1706009_140923APB_FTO_265411 AXIS BANK UTIB0000679 GUNA 1547
2 ARON MP1706009_140923APB_FTO_265411 Bank of Baroda BARB0GUNAXX GUNA, M.P. 14807
3 ARON MP1706009_140923APB_FTO_265411 Bank of India BKID0009816 PITAMPUR I E 1547
4 ARON MP1706009_140923APB_FTO_265411 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 7514
5 ARON MP1706009_140923APB_FTO_265411 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1326
6 ARON MP1706009_140923APB_FTO_265411 Punjab National Bank PUNB0538700 SADHNA ENCLAVE BHOPAL 1547
7 ARON MP1706009_140923APB_FTO_265411 State Bank of India SBIN0010848 ARON 5967
8 ARON MP1706009_140923APB_FTO_265411 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 218790
9 ARON MP1706009_140923APB_FTO_265411 Union Bank of India UBIN0573922 ARON 7293
10 ARON MP1706009_140923APB_FTO_265411 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 70941
11 ARON MP1706009_140923APB_FTO_265411 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1326
12 ARON MP1706009_140923APB_FTO_265411 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 14807
13 ARON MP1706009_140923APB_FTO_265411 Fino Payments Bank Ltd FINO0001446 MP RO 1326
14 ARON MP1706009_140923APB_FTO_265411 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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