Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:40:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706009_131023APB_FTO_316643
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-06-009-048-003/81
(JHITIYA) 		1706009048NRG24131020230171068 13/10/2023 Vineeta Bai 1706009048WL015931 Vineeta Bai 00045 BARB0ASHBHO 1326 1326 Processed 09/11/2023 291268646 VineetaBai BANK OF BARODA(606985)
SubTotal 1326 1326
2 ARON MP-06-009-049-004/405
(SAHROK) 		1706009049NRG24131020230171016 13/10/2023 SABU 1706009049WL015921 SABU 00045 BARB0GUNAXX 1326 1326 Processed 09/11/2023 291268646 SABU FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
3 ARON MP-06-009-021-002/121
(RUSALLIKALAN) 		1706009021NRG24131020230170893 13/10/2023 SUNILAKUMAR 1706009021WL015915 SUNILAKUMAR 00168 ICIC0000538 1326 1326 Processed 09/11/2023 291268646 SUNILAKUMAR FINO PAYMENTS BANK LTD(608001)
4 ARON MP-06-009-021-002/126
(RUSALLIKALAN) 		1706009021NRG24131020230170907 13/10/2023 SUNIL 1706009021WL015915 SUNIL 00168 ICIC0000538 1326 1326 Processed 09/11/2023 291268646 SUNIL IDFC BANK LIMITED(608117)
5 ARON MP-06-009-021-002/69
(RUSALLIKALAN) 		1706009021NRG24131020230170984 13/10/2023 BHANU 1706009021WL015915 BHANU 00168 ICIC0000538 1326 1326 Processed 09/11/2023 291268646 BHANU FINO PAYMENTS BANK LTD(608001)
6 ARON MP-06-009-021-002/91
(RUSALLIKALAN) 		1706009021NRG24131020230170989 13/10/2023 DOPATI BAI 1706009021WL015915 DOPATI BAI 00168 ICIC0000538 1326 1326 Processed 09/11/2023 291268646 DOPATIBAI FINO PAYMENTS BANK LTD(608001)
7 ARON MP-06-009-048-003/38
(JHITIYA) 		1706009048NRG24131020230171063 13/10/2023 BHAMARI 1706009048WL015931 BHAMARI 00168 ICIC0000538 1326 1326 Processed 10/11/2023 291268646 BHAMARI STATE BANK OF INDIA(508548)
SubTotal 6630 6630
8 ARON MP-06-009-014-004/90-D
(AAMKHEDASUKHA) 		1706009014NRG24131020230171057 13/10/2023 Akansha 1706009014WL015929 Akansha 00354 PUNB0214400 221 221 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 221 221
9 ARON MP-06-009-049-004/3-B
(SAHROK) 		1706009049NRG24131020230171012 13/10/2023 vamni bai 1706009049WL015921 vamni bai 00415 SBIN0010848 1326 1326 Processed 09/11/2023 291268646 vamnibai FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
10 ARON MP-06-009-004-003/80-A
(PIPRODAMAINA) 		1706009004NRG24131020230170998 13/10/2023 dinesh 1706009004WL015917 dinesh 00415 SBIN0030106 221 221 Processed 10/11/2023 291268646 dinesh STATE BANK OF INDIA(508548)
11 ARON MP-06-009-004-003/80-A
(PIPRODAMAINA) 		1706009004NRG24131020230170999 13/10/2023 Rani Bai 1706009004WL015918 Rani Bai 00415 SBIN0030106 221 221 Processed 10/11/2023 291268646 RaniBai STATE BANK OF INDIA(508548)
12 ARON MP-06-009-004-003/86-A
(PIPRODAMAINA) 		1706009004NRG24131020230170996 13/10/2023 sujan 1706009004WL015916 sujan 00415 SBIN0030106 884 884 Processed 10/11/2023 291268646 sujan STATE BANK OF INDIA(508548)
13 ARON MP-06-009-021-002/107-A
(RUSALLIKALAN) 		1706009021NRG24131020230170878 13/10/2023 natansingh 1706009021WL015915 natansingh 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291268646 natansingh FINO PAYMENTS BANK LTD(608001)
14 ARON MP-06-009-021-002/120
(RUSALLIKALAN) 		1706009021NRG24131020230170887 13/10/2023 komal 1706009021WL015915 komal 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291268646 komal ICICI BANK LTD(508534)
15 ARON MP-06-009-021-002/120-B
(RUSALLIKALAN) 		1706009021NRG24131020230170889 13/10/2023 ramsingh 1706009021WL015915 ramsingh 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291268646 ramsingh ICICI BANK LTD(508534)
16 ARON MP-06-009-021-002/140-A
(RUSALLIKALAN) 		1706009021NRG24131020230170912 13/10/2023 Chandan 1706009021WL015915 Chandan 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291268646 Chandan FINO PAYMENTS BANK LTD(608001)
17 ARON MP-06-009-021-002/144-B
(RUSALLIKALAN) 		1706009021NRG24131020230170914 13/10/2023 BRAJESH 1706009021WL015915 BRAJESH 00415 SBIN0030106 1326 1326 Processed 10/11/2023 291268646 BRAJESH STATE BANK OF INDIA(508548)
18 ARON MP-06-009-021-002/16-A
(RUSALLIKALAN) 		1706009021NRG24131020230170919 13/10/2023 Veersingh 1706009021WL015915 Veersingh 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291268646 Veersingh ICICI BANK LTD(508534)
19 ARON MP-06-009-021-002/175-B
(RUSALLIKALAN) 		1706009021NRG24131020230170925 13/10/2023 mukesh 1706009021WL015915 mukesh 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291268646 mukesh FINO PAYMENTS BANK LTD(608001)
20 ARON MP-06-009-021-002/221
(RUSALLIKALAN) 		1706009021NRG24131020230170936 13/10/2023 nitesh 1706009021WL015915 nitesh 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291268646 nitesh FINO PAYMENTS BANK LTD(608001)
21 ARON MP-06-009-021-002/233
(RUSALLIKALAN) 		1706009021NRG24131020230170943 13/10/2023 usha bai 1706009021WL015915 usha bai 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291268646 ushabai INDIA POST PAYMENTS BANK LIMITED(508528)
22 ARON MP-06-009-021-002/29-B
(RUSALLIKALAN) 		1706009021NRG24131020230170967 13/10/2023 harnam singh 1706009021WL015915 harnam singh 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291268646 harnamsingh FINO PAYMENTS BANK LTD(608001)
23 ARON MP-06-009-021-002/371-B
(RUSALLIKALAN) 		1706009021NRG24131020230170975 13/10/2023 Ram Pujan 1706009021WL015915 Ram Pujan 00415 SBIN0030106 1326 1326 Processed 10/11/2023 291268646 RamPujan STATE BANK OF INDIA(508548)
24 ARON MP-06-009-021-002/371-D
(RUSALLIKALAN) 		1706009021NRG24131020230170977 13/10/2023 Savitri 1706009021WL015915 Savitri 00415 SBIN0030106 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 ARON MP-06-009-021-002/372-A
(RUSALLIKALAN) 		1706009021NRG24131020230170978 13/10/2023 Sharda Bai 1706009021WL015915 Sharda Bai 00415 SBIN0030106 1326 1326 Processed 10/11/2023 291268646 ShardaBai STATE BANK OF INDIA(508548)
26 ARON MP-06-009-021-002/41-B
(RUSALLIKALAN) 		1706009021NRG24131020230170981 13/10/2023 dimansingh 1706009021WL015915 dimansingh 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291268646 dimansingh INDIA POST PAYMENTS BANK LIMITED(508528)
27 ARON MP-06-009-021-002/68
(RUSALLIKALAN) 		1706009021NRG24131020230170982 13/10/2023 dhnna lal 1706009021WL015915 dhnna lal 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291268646 dhnnalal FINO PAYMENTS BANK LTD(608001)
28 ARON MP-06-009-021-002/9-B
(RUSALLIKALAN) 		1706009021NRG24131020230170988 13/10/2023 Dive 1706009021WL015915 Dive 00415 SBIN0030106 1105 1105 Processed 09/11/2023 291268646 Dive FINO PAYMENTS BANK LTD(608001)
29 ARON MP-06-009-048-003/32
(JHITIYA) 		1706009048NRG24131020230171062 13/10/2023 Pawan 1706009048WL015931 Pawan 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291268646 Pawan ICICI BANK LTD(508534)
30 ARON MP-06-009-048-003/77
(JHITIYA) 		1706009048NRG24131020230171065 13/10/2023 anant 1706009048WL015931 anant 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291268646 anant ICICI BANK LTD(508534)
31 ARON MP-06-009-048-003/78
(JHITIYA) 		1706009048NRG24131020230171066 13/10/2023 ramesh 1706009048WL015931 ramesh 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291268646 ramesh CENTRAL BANK OF INDIA(607115)
32 ARON MP-06-009-048-003/79
(JHITIYA) 		1706009048NRG24131020230171067 13/10/2023 vandna 1706009048WL015931 vandna 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291268646 vandna ICICI BANK LTD(508534)
33 ARON MP-06-009-048-003/91
(JHITIYA) 		1706009048NRG24131020230171069 13/10/2023 dipak 1706009048WL015931 dipak 00415 SBIN0030106 1326 1326 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
34 ARON MP-06-009-049-004/14-A
(SAHROK) 		1706009049NRG24131020230171004 13/10/2023 channu bai 1706009049WL015921 channu bai 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291268646 channubai FINO PAYMENTS BANK LTD(608001)
35 ARON MP-06-009-049-004/14-A
(SAHROK) 		1706009049NRG24131020230171003 13/10/2023 madan 1706009049WL015921 madan 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291268646 madan FINO PAYMENTS BANK LTD(608001)
36 ARON MP-06-009-049-004/2-A
(SAHROK) 		1706009049NRG24131020230171006 13/10/2023 lal singh 1706009049WL015921 lal singh 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291268646 lalsingh FINO PAYMENTS BANK LTD(608001)
37 ARON MP-06-009-049-004/3
(SAHROK) 		1706009049NRG24131020230171010 13/10/2023 sabu bai 1706009049WL015921 sabu bai 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291268646 sabubai FINO PAYMENTS BANK LTD(608001)
38 ARON MP-06-009-049-004/4-A
(SAHROK) 		1706009049NRG24131020230171013 13/10/2023 kamla bai 1706009049WL015921 kamla bai 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291268646 kamlabai FINO PAYMENTS BANK LTD(608001)
39 ARON MP-06-009-049-004/4-C
(SAHROK) 		1706009049NRG24131020230171014 13/10/2023 bablu 1706009049WL015921 bablu 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291268646 bablu FINO PAYMENTS BANK LTD(608001)
40 ARON MP-06-009-049-006/2-B
(SAHROK) 		1706009049NRG24131020230171028 13/10/2023 jagdeesh 1706009049WL015921 jagdeesh 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291268646 jagdeesh FINO PAYMENTS BANK LTD(608001)
41 ARON MP-06-009-049-006/2-D
(SAHROK) 		1706009049NRG24131020230171029 13/10/2023 santra bai 1706009049WL015921 santra bai 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291268646 santrabai FINO PAYMENTS BANK LTD(608001)
42 ARON MP-06-009-049-006/27-D
(SAHROK) 		1706009049NRG24131020230171031 13/10/2023 ramleshbai 1706009049WL015921 ramleshbai 00415 SBIN0030106 1326 1326 Processed 10/11/2023 291268646 ramleshbai STATE BANK OF INDIA(508548)
43 ARON MP-06-009-049-006/27-D
(SAHROK) 		1706009049NRG24131020230171030 13/10/2023 sangram 1706009049WL015921 sangram 00415 SBIN0030106 1326 1326 Processed 10/11/2023 291268646 sangram STATE BANK OF INDIA(508548)
44 ARON MP-06-009-049-006/322
(SAHROK) 		1706009049NRG24131020230171033 13/10/2023 guggi bai 1706009049WL015921 guggi bai 00415 SBIN0030106 1105 1105 Processed 09/11/2023 291268646 guggibai FINO PAYMENTS BANK LTD(608001)
45 ARON MP-06-009-049-006/401
(SAHROK) 		1706009049NRG24131020230171036 13/10/2023 jasan bai 1706009049WL015921 jasan bai 00415 SBIN0030106 1105 1105 Processed 09/11/2023 291268646 jasanbai FINO PAYMENTS BANK LTD(608001)
46 ARON MP-06-009-049-006/401
(SAHROK) 		1706009049NRG24131020230171035 13/10/2023 makhan 1706009049WL015921 makhan 00415 SBIN0030106 1105 1105 Processed 10/11/2023 291268646 makhan STATE BANK OF INDIA(508548)
47 ARON MP-06-009-049-006/519-A
(SAHROK) 		1706009049NRG24131020230171037 13/10/2023 guddi bai 1706009049WL015921 guddi bai 00415 SBIN0030106 1105 1105 Processed 10/11/2023 291268646 guddibai STATE BANK OF INDIA(508548)
48 ARON MP-06-009-049-006/520
(SAHROK) 		1706009049NRG24131020230171038 13/10/2023 Dinesh Yadav 1706009049WL015921 Dinesh Yadav 00415 SBIN0030106 1105 1105 Processed 10/11/2023 291268646 DineshYadav STATE BANK OF INDIA(508548)
49 ARON MP-06-009-049-006/521
(SAHROK) 		1706009049NRG24131020230171039 13/10/2023 Rumal Singh 1706009049WL015921 Rumal Singh 00415 SBIN0030106 1105 1105 Processed 10/11/2023 291268646 RumalSingh STATE BANK OF INDIA(508548)
50 ARON MP-06-009-049-006/6
(SAHROK) 		1706009049NRG24131020230171040 13/10/2023 suya bai 1706009049WL015921 suya bai 00415 SBIN0030106 1105 1105 Processed 09/11/2023 291268646 suyabai FINO PAYMENTS BANK LTD(608001)
SubTotal 49946 49946
51 ARON MP-06-009-021-002/203
(RUSALLIKALAN) 		1706009021NRG24131020230170930 13/10/2023 kelash 1706009021WL015915 kelash 00415 SBIN0030204 1326 1326 Processed 09/11/2023 291268646 kelash FINO PAYMENTS BANK LTD(608001)
52 ARON MP-06-009-021-002/205
(RUSALLIKALAN) 		1706009021NRG24131020230170931 13/10/2023 dharmenfr 1706009021WL015915 dharmenfr 00415 SBIN0030204 1326 1326 Processed 09/11/2023 291268646 dharmenfr FINO PAYMENTS BANK LTD(608001)
53 ARON MP-06-009-021-002/91-A
(RUSALLIKALAN) 		1706009021NRG24131020230170991 13/10/2023 ashok 1706009021WL015915 ashok 00415 SBIN0030204 1326 1326 Processed 09/11/2023 291268646 ashok FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
54 ARON MP-06-009-021-002/208
(RUSALLIKALAN) 		1706009021NRG24131020230170934 13/10/2023 santosh 1706009021WL015915 santosh 00468 UBIN0573922 1326 1326 Processed 09/11/2023 291268646 santosh IDFC BANK LIMITED(608117)
SubTotal 1326 1326
55 ARON MP-06-009-004-001/151-B
(PIPRODAMAINA) 		1706009004NRG24131020230170995 13/10/2023 sonu bai meena 1706009004WL015916 sonu bai meena 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291268646 sonubaimeena BANK OF BARODA(606985)
56 ARON MP-06-009-021-002/100
(RUSALLIKALAN) 		1706009021NRG24131020230170873 13/10/2023 Bundel Singh 1706009021WL015915 Bundel Singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268646 BundelSingh INDIA POST PAYMENTS BANK LIMITED(508528)
57 ARON MP-06-009-021-002/109
(RUSALLIKALAN) 		1706009021NRG24131020230170879 13/10/2023 Jagdish 1706009021WL015915 Jagdish 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268646 Jagdish MADHYANCHAL GRAMIN BANK(607232)
58 ARON MP-06-009-021-002/109-A
(RUSALLIKALAN) 		1706009021NRG24131020230170880 13/10/2023 Bante ojha 1706009021WL015915 Bante ojha 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268646 Banteojha MADHYANCHAL GRAMIN BANK(607232)
59 ARON MP-06-009-021-002/110-A
(RUSALLIKALAN) 		1706009021NRG24131020230170881 13/10/2023 Balaram 1706009021WL015915 Balaram 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291268646 Balaram STATE BANK OF INDIA(508548)
60 ARON MP-06-009-021-002/121
(RUSALLIKALAN) 		1706009021NRG24131020230170891 13/10/2023 Seamlal 1706009021WL015915 Seamlal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268646 Seamlal FINO PAYMENTS BANK LTD(608001)
61 ARON MP-06-009-021-002/124
(RUSALLIKALAN) 		1706009021NRG24131020230170904 13/10/2023 KISHORI LAL 1706009021WL015915 KISHORI LAL 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268646 KISHORILAL FINO PAYMENTS BANK LTD(608001)
62 ARON MP-06-009-021-002/128-C
(RUSALLIKALAN) 		1706009021NRG24131020230170908 13/10/2023 PREAMA 1706009021WL015915 PREAMA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268646 PREAMA IDFC BANK LIMITED(608117)
63 ARON MP-06-009-021-002/134
(RUSALLIKALAN) 		1706009021NRG24131020230170911 13/10/2023 GAJENDRA 1706009021WL015915 GAJENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291268646 GAJENDRA STATE BANK OF INDIA(508548)
64 ARON MP-06-009-021-002/144-C
(RUSALLIKALAN) 		1706009021NRG24131020230170915 13/10/2023 Harvir 1706009021WL015915 Harvir 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268646 Harvir IDFC BANK LIMITED(608117)
65 ARON MP-06-009-021-002/175
(RUSALLIKALAN) 		1706009021NRG24131020230170923 13/10/2023 gobind singh 1706009021WL015915 gobind singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268646 gobindsingh FINO PAYMENTS BANK LTD(608001)
66 ARON MP-06-009-021-002/178
(RUSALLIKALAN) 		1706009021NRG24131020230170926 13/10/2023 madho 1706009021WL015915 madho 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268646 madho FINO PAYMENTS BANK LTD(608001)
67 ARON MP-06-009-021-002/18
(RUSALLIKALAN) 		1706009021NRG24131020230170927 13/10/2023 ajba 1706009021WL015915 ajba 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268646 ajba IDFC BANK LIMITED(608117)
68 ARON MP-06-009-021-002/200-C
(RUSALLIKALAN) 		1706009021NRG24131020230170929 13/10/2023 khuman 1706009021WL015915 khuman 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268646 khuman FINO PAYMENTS BANK LTD(608001)
69 ARON MP-06-009-021-002/206-C
(RUSALLIKALAN) 		1706009021NRG24131020230170932 13/10/2023 Khilan 1706009021WL015915 Khilan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268646 Khilan FINO PAYMENTS BANK LTD(608001)
70 ARON MP-06-009-021-002/207-A
(RUSALLIKALAN) 		1706009021NRG24131020230170933 13/10/2023 Samrat 1706009021WL015915 Samrat 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268646 Samrat ICICI BANK LTD(508534)
71 ARON MP-06-009-021-002/209-B
(RUSALLIKALAN) 		1706009021NRG24131020230170935 13/10/2023 Sankar 1706009021WL015915 Sankar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268646 Sankar FINO PAYMENTS BANK LTD(608001)
72 ARON MP-06-009-021-002/229-A
(RUSALLIKALAN) 		1706009021NRG24131020230170938 13/10/2023 aarti sen 1706009021WL015915 aarti sen 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268646 aartisen FINO PAYMENTS BANK LTD(608001)
73 ARON MP-06-009-021-002/231-A
(RUSALLIKALAN) 		1706009021NRG24131020230170939 13/10/2023 Hariram 1706009021WL015915 Hariram 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268646 Hariram FINO PAYMENTS BANK LTD(608001)
74 ARON MP-06-009-021-002/232-A
(RUSALLIKALAN) 		1706009021NRG24131020230170941 13/10/2023 Raj 1706009021WL015915 Raj 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268646 Raj FINO PAYMENTS BANK LTD(608001)
75 ARON MP-06-009-021-002/234-C
(RUSALLIKALAN) 		1706009021NRG24131020230170945 13/10/2023 Lakhn 1706009021WL015915 Lakhn 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268646 Lakhn FINO PAYMENTS BANK LTD(608001)
76 ARON MP-06-009-021-002/237-D
(RUSALLIKALAN) 		1706009021NRG24131020230170947 13/10/2023 Ram 1706009021WL015915 Ram 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268646 Ram FINO PAYMENTS BANK LTD(608001)
77 ARON MP-06-009-021-002/249-A
(RUSALLIKALAN) 		1706009021NRG24131020230170952 13/10/2023 Sangeta 1706009021WL015915 Sangeta 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291268646 Sangeta STATE BANK OF INDIA(508548)
78 ARON MP-06-009-021-002/249-C
(RUSALLIKALAN) 		1706009021NRG24131020230170953 13/10/2023 Rakish 1706009021WL015915 Rakish 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268646 Rakish FINO PAYMENTS BANK LTD(608001)
79 ARON MP-06-009-021-002/249-D
(RUSALLIKALAN) 		1706009021NRG24131020230170954 13/10/2023 Battu 1706009021WL015915 Battu 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291268646 Battu STATE BANK OF INDIA(508548)
80 ARON MP-06-009-021-002/357-D
(RUSALLIKALAN) 		1706009021NRG24131020230170969 13/10/2023 Anikit 1706009021WL015915 Anikit 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268646 Anikit FINO PAYMENTS BANK LTD(608001)
81 ARON MP-06-009-021-002/359-B
(RUSALLIKALAN) 		1706009021NRG24131020230170970 13/10/2023 Rima 1706009021WL015915 Rima 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291268646 Rima STATE BANK OF INDIA(508548)
82 ARON MP-06-009-021-002/359-C
(RUSALLIKALAN) 		1706009021NRG24131020230170971 13/10/2023 Ragub 1706009021WL015915 Ragub 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291268646 Ragub STATE BANK OF INDIA(508548)
83 ARON MP-06-009-021-002/359-D
(RUSALLIKALAN) 		1706009021NRG24131020230170972 13/10/2023 Karn 1706009021WL015915 Karn 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268646 Karn FINO PAYMENTS BANK LTD(608001)
84 ARON MP-06-009-021-002/364
(RUSALLIKALAN) 		1706009021NRG24131020230170973 13/10/2023 arun 1706009021WL015915 arun 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268646 arun FINO PAYMENTS BANK LTD(608001)
85 ARON MP-06-009-021-002/40-B
(RUSALLIKALAN) 		1706009021NRG24131020230170980 13/10/2023 dimne 1706009021WL015915 dimne 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268646 dimne ICICI BANK LTD(508534)
86 ARON MP-06-009-021-002/69
(RUSALLIKALAN) 		1706009021NRG24131020230170983 13/10/2023 Mettu lal 1706009021WL015915 Mettu lal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268646 Mettulal FINO PAYMENTS BANK LTD(608001)
87 ARON MP-06-009-021-002/75-A
(RUSALLIKALAN) 		1706009021NRG24131020230170986 13/10/2023 Madan 1706009021WL015915 Madan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268646 Madan FINO PAYMENTS BANK LTD(608001)
88 ARON MP-06-009-021-002/76
(RUSALLIKALAN) 		1706009021NRG24131020230170987 13/10/2023 Suresh 1706009021WL015915 Suresh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268646 Suresh FINO PAYMENTS BANK LTD(608001)
89 ARON MP-06-009-021-002/91
(RUSALLIKALAN) 		1706009021NRG24131020230170990 13/10/2023 hindu singh 1706009021WL015915 hindu singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268646 hindusingh FINO PAYMENTS BANK LTD(608001)
90 ARON MP-06-009-041-001/65-B
(BHADAUR) 		1706009041NRG24131020230171174 13/10/2023 Hempal 1706009041WL015933 Hempal 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291268646 Hempal MADHYANCHAL GRAMIN BANK(607232)
91 ARON MP-06-009-049-004/2-A
(SAHROK) 		1706009049NRG24131020230171007 13/10/2023 lalta bai 1706009049WL015921 lalta bai 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268646 laltabai FINO PAYMENTS BANK LTD(608001)
92 ARON MP-06-009-049-004/2-B
(SAHROK) 		1706009049NRG24131020230171009 13/10/2023 jagjish 1706009049WL015921 jagjish 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268646 jagjish FINO PAYMENTS BANK LTD(608001)
93 ARON MP-06-009-049-004/2-B
(SAHROK) 		1706009049NRG24131020230171008 13/10/2023 nilam 1706009049WL015921 nilam 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268646 nilam FINO PAYMENTS BANK LTD(608001)
94 ARON MP-06-009-049-004/8-B
(SAHROK) 		1706009049NRG24131020230171020 13/10/2023 kallu 1706009049WL015921 kallu 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268646 kallu FINO PAYMENTS BANK LTD(608001)
95 ARON MP-06-009-049-004/8-B
(SAHROK) 		1706009049NRG24131020230171021 13/10/2023 laxman 1706009049WL015921 laxman 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268646 laxman FINO PAYMENTS BANK LTD(608001)
96 ARON MP-06-009-049-006/15-A
(SAHROK) 		1706009049NRG24131020230171027 13/10/2023 dinesh 1706009049WL015921 dinesh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268646 dinesh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 54587 54587
97 ARON MP-06-009-004-001/151-B
(PIPRODAMAINA) 		1706009004NRG24131020230170997 13/10/2023 ramkrishna meena 1706009004WL015917 ramkrishna meena 00666 IDFB0041381 221 221 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
98 ARON MP-06-009-021-002/113
(RUSALLIKALAN) 		1706009021NRG24131020230170882 13/10/2023 mithles 1706009021WL015915 mithles 00666 IDFB0041381 1326 1326 Processed 09/11/2023 291268646 mithles IDFC BANK LIMITED(608117)
99 ARON MP-06-009-021-002/121
(RUSALLIKALAN) 		1706009021NRG24131020230170892 13/10/2023 Munnebai 1706009021WL015915 Munnebai 00666 IDFB0041381 1326 1326 Processed 09/11/2023 291268646 Munnebai FINO PAYMENTS BANK LTD(608001)
100 ARON MP-06-009-021-002/121-A
(RUSALLIKALAN) 		1706009021NRG24131020230170894 13/10/2023 surish 1706009021WL015915 surish 00666 IDFB0041381 1326 1326 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
101 ARON MP-06-009-021-002/128-C
(RUSALLIKALAN) 		1706009021NRG24131020230170909 13/10/2023 anjo 1706009021WL015915 anjo 00666 IDFB0041381 1326 1326 Processed 09/11/2023 291268646 anjo IDFC BANK LIMITED(608117)
102 ARON MP-06-009-021-002/144
(RUSALLIKALAN) 		1706009021NRG24131020230170913 13/10/2023 gajre 1706009021WL015915 gajre 00666 IDFB0041381 1326 1326 Processed 09/11/2023 291268646 gajre IDFC BANK LIMITED(608117)
103 ARON MP-06-009-021-002/147-B
(RUSALLIKALAN) 		1706009021NRG24131020230170916 13/10/2023 joti bai 1706009021WL015915 joti bai 00666 IDFB0041381 1326 1326 Processed 09/11/2023 291268646 jotibai IDFC BANK LIMITED(608117)
104 ARON MP-06-009-021-002/157-B
(RUSALLIKALAN) 		1706009021NRG24131020230170918 13/10/2023 guddu 1706009021WL015915 guddu 00666 IDFB0041381 1326 1326 Processed 09/11/2023 291268646 guddu FINO PAYMENTS BANK LTD(608001)
105 ARON MP-06-009-021-002/175
(RUSALLIKALAN) 		1706009021NRG24131020230170924 13/10/2023 Sante bai 1706009021WL015915 Sante bai 00666 IDFB0041381 1326 1326 Processed 09/11/2023 291268646 Santebai FINO PAYMENTS BANK LTD(608001)
106 ARON MP-06-009-021-002/180-A
(RUSALLIKALAN) 		1706009021NRG24131020230170928 13/10/2023 narendra 1706009021WL015915 narendra 00666 IDFB0041381 1326 1326 Processed 09/11/2023 291268646 narendra IDFC BANK LIMITED(608117)
107 ARON MP-06-009-021-002/226
(RUSALLIKALAN) 		1706009021NRG24131020230170937 13/10/2023 anil 1706009021WL015915 anil 00666 IDFB0041381 1326 1326 Processed 09/11/2023 291268646 anil FINO PAYMENTS BANK LTD(608001)
108 ARON MP-06-009-021-002/232
(RUSALLIKALAN) 		1706009021NRG24131020230170940 13/10/2023 sema bai 1706009021WL015915 sema bai 00666 IDFB0041381 1326 1326 Processed 09/11/2023 291268646 semabai FINO PAYMENTS BANK LTD(608001)
109 ARON MP-06-009-021-002/234
(RUSALLIKALAN) 		1706009021NRG24131020230170944 13/10/2023 arte 1706009021WL015915 arte 00666 IDFB0041381 1326 1326 Processed 09/11/2023 291268646 arte IDFC BANK LIMITED(608117)
110 ARON MP-06-009-021-002/235-A
(RUSALLIKALAN) 		1706009021NRG24131020230170946 13/10/2023 Kusumbai 1706009021WL015915 Kusumbai 00666 IDFB0041381 1326 1326 Processed 09/11/2023 291268646 Kusumbai FINO PAYMENTS BANK LTD(608001)
111 ARON MP-06-009-021-002/238
(RUSALLIKALAN) 		1706009021NRG24131020230170948 13/10/2023 Manesa 1706009021WL015915 Manesa 00666 IDFB0041381 1326 1326 Processed 09/11/2023 291268646 Manesa IDFC BANK LIMITED(608117)
112 ARON MP-06-009-021-002/240
(RUSALLIKALAN) 		1706009021NRG24131020230170949 13/10/2023 Rajkumare 1706009021WL015915 Rajkumare 00666 IDFB0041381 1326 1326 Processed 09/11/2023 291268646 Rajkumare IDFC BANK LIMITED(608117)
113 ARON MP-06-009-021-002/248
(RUSALLIKALAN) 		1706009021NRG24131020230170950 13/10/2023 Sabeta 1706009021WL015915 Sabeta 00666 IDFB0041381 1326 1326 Processed 09/11/2023 291268646 Sabeta IDFC BANK LIMITED(608117)
114 ARON MP-06-009-021-002/249
(RUSALLIKALAN) 		1706009021NRG24131020230170951 13/10/2023 Sonam 1706009021WL015915 Sonam 00666 IDFB0041381 1326 1326 Processed 09/11/2023 291268646 Sonam IDFC BANK LIMITED(608117)
115 ARON MP-06-009-021-002/250
(RUSALLIKALAN) 		1706009021NRG24131020230170955 13/10/2023 Menabai 1706009021WL015915 Menabai 00666 IDFB0041381 1326 1326 Processed 09/11/2023 291268646 Menabai FINO PAYMENTS BANK LTD(608001)
116 ARON MP-06-009-021-002/251
(RUSALLIKALAN) 		1706009021NRG24131020230170956 13/10/2023 Chandanbai 1706009021WL015915 Chandanbai 00666 IDFB0041381 1326 1326 Processed 09/11/2023 291268646 Chandanbai FINO PAYMENTS BANK LTD(608001)
117 ARON MP-06-009-021-002/252
(RUSALLIKALAN) 		1706009021NRG24131020230170957 13/10/2023 Rajkumare 1706009021WL015915 Rajkumare 00666 IDFB0041381 1326 1326 Processed 09/11/2023 291268646 Rajkumare FINO PAYMENTS BANK LTD(608001)
118 ARON MP-06-009-021-002/258
(RUSALLIKALAN) 		1706009021NRG24131020230170958 13/10/2023 Manbate 1706009021WL015915 Manbate 00666 IDFB0041381 1326 1326 Processed 09/11/2023 291268646 Manbate FINO PAYMENTS BANK LTD(608001)
119 ARON MP-06-009-021-002/259
(RUSALLIKALAN) 		1706009021NRG24131020230170959 13/10/2023 Saroj 1706009021WL015915 Saroj 00666 IDFB0041381 1326 1326 Processed 09/11/2023 291268646 Saroj FINO PAYMENTS BANK LTD(608001)
120 ARON MP-06-009-021-002/273
(RUSALLIKALAN) 		1706009021NRG24131020230170960 13/10/2023 kailash 1706009021WL015915 kailash 00666 IDFB0041381 1326 1326 Processed 09/11/2023 291268646 kailash FINO PAYMENTS BANK LTD(608001)
121 ARON MP-06-009-021-002/278-A
(RUSALLIKALAN) 		1706009021NRG24131020230170961 13/10/2023 Bhagbate 1706009021WL015915 Bhagbate 00666 IDFB0041381 1326 1326 Processed 09/11/2023 291268646 Bhagbate FINO PAYMENTS BANK LTD(608001)
122 ARON MP-06-009-021-002/278-B
(RUSALLIKALAN) 		1706009021NRG24131020230170962 13/10/2023 Mokam 1706009021WL015915 Mokam 00666 IDFB0041381 1326 1326 Processed 09/11/2023 291268646 Mokam FINO PAYMENTS BANK LTD(608001)
123 ARON MP-06-009-021-002/280-B
(RUSALLIKALAN) 		1706009021NRG24131020230170963 13/10/2023 Kamla 1706009021WL015915 Kamla 00666 IDFB0041381 1326 1326 Processed 09/11/2023 291268646 Kamla FINO PAYMENTS BANK LTD(608001)
124 ARON MP-06-009-021-002/284
(RUSALLIKALAN) 		1706009021NRG24131020230170964 13/10/2023 Reakhabai 1706009021WL015915 Reakhabai 00666 IDFB0041381 1326 1326 Processed 09/11/2023 291268646 Reakhabai FINO PAYMENTS BANK LTD(608001)
125 ARON MP-06-009-021-002/284-A
(RUSALLIKALAN) 		1706009021NRG24131020230170965 13/10/2023 Ranebai 1706009021WL015915 Ranebai 00666 IDFB0041381 1326 1326 Processed 09/11/2023 291268646 Ranebai FINO PAYMENTS BANK LTD(608001)
126 ARON MP-06-009-021-002/285
(RUSALLIKALAN) 		1706009021NRG24131020230170966 13/10/2023 Sher singh 1706009021WL015915 Sher singh 00666 IDFB0041381 1326 1326 Processed 09/11/2023 291268646 Shersingh FINO PAYMENTS BANK LTD(608001)
127 ARON MP-06-009-021-002/3-B
(RUSALLIKALAN) 		1706009021NRG24131020230170968 13/10/2023 hamira 1706009021WL015915 hamira 00666 IDFB0041381 1326 1326 Processed 09/11/2023 291268646 hamira IDFC BANK LIMITED(608117)
128 ARON MP-06-009-021-002/74-A
(RUSALLIKALAN) 		1706009021NRG24131020230170985 13/10/2023 mamta bai 1706009021WL015915 mamta bai 00666 IDFB0041381 1105 1105 Processed 09/11/2023 291268646 mamtabai IDFC BANK LIMITED(608117)
129 ARON MP-06-009-021-002/97
(RUSALLIKALAN) 		1706009021NRG24131020230170992 13/10/2023 babulal 1706009021WL015915 babulal 00666 IDFB0041381 1326 1326 Processed 09/11/2023 291268646 babulal IDFC BANK LIMITED(608117)
130 ARON MP-06-009-049-006/400
(SAHROK) 		1706009049NRG24131020230171034 13/10/2023 durgesh 1706009049WL015921 durgesh 00666 IDFB0041381 1105 1105 Processed 09/11/2023 291268646 durgesh FINO PAYMENTS BANK LTD(608001)
SubTotal 43537 43537
131 ARON MP-06-009-021-002/120-A
(RUSALLIKALAN) 		1706009021NRG24131020230170888 13/10/2023 Raama 1706009021WL015915 Raama 00688 FINO0001001 1326 1326 Processed 09/11/2023 291268646 Raama FINO PAYMENTS BANK LTD(608001)
132 ARON MP-06-009-021-002/120-B
(RUSALLIKALAN) 		1706009021NRG24131020230170890 13/10/2023 Bati Bai 1706009021WL015915 Bati Bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 291268646 BatiBai FINO PAYMENTS BANK LTD(608001)
133 ARON MP-06-009-021-002/121-B
(RUSALLIKALAN) 		1706009021NRG24131020230170895 13/10/2023 Gajraj 1706009021WL015915 Gajraj 00688 FINO0001001 1326 1326 Processed 09/11/2023 291268646 Gajraj FINO PAYMENTS BANK LTD(608001)
134 ARON MP-06-009-021-002/121-C
(RUSALLIKALAN) 		1706009021NRG24131020230170896 13/10/2023 Silochna 1706009021WL015915 Silochna 00688 FINO0001001 1326 1326 Processed 09/11/2023 291268646 Silochna FINO PAYMENTS BANK LTD(608001)
135 ARON MP-06-009-021-002/122-B
(RUSALLIKALAN) 		1706009021NRG24131020230170897 13/10/2023 Pooja Bai 1706009021WL015915 Pooja Bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 291268646 PoojaBai FINO PAYMENTS BANK LTD(608001)
136 ARON MP-06-009-021-002/122-C
(RUSALLIKALAN) 		1706009021NRG24131020230170898 13/10/2023 Monika 1706009021WL015915 Monika 00688 FINO0001001 1326 1326 Processed 09/11/2023 291268646 Monika FINO PAYMENTS BANK LTD(608001)
137 ARON MP-06-009-021-002/122-D
(RUSALLIKALAN) 		1706009021NRG24131020230170899 13/10/2023 Seeta 1706009021WL015915 Seeta 00688 FINO0001001 1326 1326 Processed 09/11/2023 291268646 Seeta FINO PAYMENTS BANK LTD(608001)
138 ARON MP-06-009-021-002/123-A
(RUSALLIKALAN) 		1706009021NRG24131020230170900 13/10/2023 Ramkali 1706009021WL015915 Ramkali 00688 FINO0001001 1326 1326 Processed 09/11/2023 291268646 Ramkali FINO PAYMENTS BANK LTD(608001)
139 ARON MP-06-009-021-002/123-B
(RUSALLIKALAN) 		1706009021NRG24131020230170901 13/10/2023 Neetu 1706009021WL015915 Neetu 00688 FINO0001001 1326 1326 Processed 09/11/2023 291268646 Neetu FINO PAYMENTS BANK LTD(608001)
140 ARON MP-06-009-021-002/125-A
(RUSALLIKALAN) 		1706009021NRG24131020230170906 13/10/2023 Arjun 1706009021WL015915 Arjun 00688 FINO0001001 1326 1326 Processed 09/11/2023 291268646 Arjun FINO PAYMENTS BANK LTD(608001)
141 ARON MP-06-009-021-002/162
(RUSALLIKALAN) 		1706009021NRG24131020230170920 13/10/2023 Madan 1706009021WL015915 Madan 00688 FINO0001001 1326 1326 Processed 09/11/2023 291268646 Madan FINO PAYMENTS BANK LTD(608001)
142 ARON MP-06-009-021-002/165
(RUSALLIKALAN) 		1706009021NRG24131020230170921 13/10/2023 Angure 1706009021WL015915 Angure 00688 FINO0001001 1326 1326 Processed 09/11/2023 291268646 Angure FINO PAYMENTS BANK LTD(608001)
143 ARON MP-06-009-021-002/165
(RUSALLIKALAN) 		1706009021NRG24131020230170922 13/10/2023 Sonu 1706009021WL015915 Sonu 00688 FINO0001001 1326 1326 Processed 09/11/2023 291268646 Sonu FINO PAYMENTS BANK LTD(608001)
144 ARON MP-06-009-021-002/232-B
(RUSALLIKALAN) 		1706009021NRG24131020230170942 13/10/2023 Sunita 1706009021WL015915 Sunita 00688 FINO0001001 1326 1326 Processed 09/11/2023 291268646 Sunita FINO PAYMENTS BANK LTD(608001)
145 ARON MP-06-009-021-002/371
(RUSALLIKALAN) 		1706009021NRG24131020230170974 13/10/2023 Arjun 1706009021WL015915 Arjun 00688 FINO0001001 1326 1326 Processed 09/11/2023 291268646 Arjun FINO PAYMENTS BANK LTD(608001)
146 ARON MP-06-009-021-002/371-C
(RUSALLIKALAN) 		1706009021NRG24131020230170976 13/10/2023 Dagro Bai 1706009021WL015915 Dagro Bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 291268646 DagroBai FINO PAYMENTS BANK LTD(608001)
147 ARON MP-06-009-021-002/372-C
(RUSALLIKALAN) 		1706009021NRG24131020230170979 13/10/2023 Rajkumar 1706009021WL015915 Rajkumar 00688 FINO0001001 1326 1326 Processed 09/11/2023 291268646 Rajkumar FINO PAYMENTS BANK LTD(608001)
148 ARON MP-06-009-021-002/99-C
(RUSALLIKALAN) 		1706009021NRG24131020230170993 13/10/2023 Mamta Bai 1706009021WL015915 Mamta Bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 291268646 MamtaBai INDIA POST PAYMENTS BANK LIMITED(508528)
149 ARON MP-06-009-021-002/99-D
(RUSALLIKALAN) 		1706009021NRG24131020230170994 13/10/2023 Kelash 1706009021WL015915 Kelash 00688 FINO0001001 1326 1326 Processed 09/11/2023 291268646 Kelash FINO PAYMENTS BANK LTD(608001)
150 ARON MP-06-009-048-003/150-B
(JHITIYA) 		1706009048NRG24131020230171059 13/10/2023 Archna Bai 1706009048WL015931 Archna Bai 00688 FINO0001001 1326 1326 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
151 ARON MP-06-009-048-003/151-A
(JHITIYA) 		1706009048NRG24131020230171060 13/10/2023 Krishanbhan 1706009048WL015931 Krishanbhan 00688 FINO0001001 1326 1326 Processed 09/11/2023 291268646 Krishanbhan INDIA POST PAYMENTS BANK LIMITED(508528)
152 ARON MP-06-009-048-003/151-B
(JHITIYA) 		1706009048NRG24131020230171061 13/10/2023 Devendra 1706009048WL015931 Devendra 00688 FINO0001001 1326 1326 Processed 09/11/2023 291268646 Devendra INDIA POST PAYMENTS BANK LIMITED(508528)
153 ARON MP-06-009-048-003/60
(JHITIYA) 		1706009048NRG24131020230171064 13/10/2023 Kamar Ji 1706009048WL015931 Kamar Ji 00688 FINO0001001 1326 1326 Processed 09/11/2023 291268646 KamarJi ICICI BANK LTD(508534)
SubTotal 30498 30498
154 ARON MP-06-009-049-004/15
(SAHROK) 		1706009049NRG24131020230171005 13/10/2023 sabhu bai 1706009049WL015921 sabhu bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 291268646 sabhubai FINO PAYMENTS BANK LTD(608001)
155 ARON MP-06-009-049-004/3-A
(SAHROK) 		1706009049NRG24131020230171011 13/10/2023 rakesh 1706009049WL015921 rakesh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291268646 rakesh FINO PAYMENTS BANK LTD(608001)
156 ARON MP-06-009-049-004/4-D
(SAHROK) 		1706009049NRG24131020230171015 13/10/2023 mamta bai 1706009049WL015921 mamta bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 291268646 mamtabai FINO PAYMENTS BANK LTD(608001)
157 ARON MP-06-009-049-004/8
(SAHROK) 		1706009049NRG24131020230171017 13/10/2023 jana bai 1706009049WL015921 jana bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 291268646 janabai FINO PAYMENTS BANK LTD(608001)
158 ARON MP-06-009-049-004/8-A
(SAHROK) 		1706009049NRG24131020230171019 13/10/2023 geeta 1706009049WL015921 geeta 00688 FINO0001446 1326 1326 Processed 09/11/2023 291268646 geeta FINO PAYMENTS BANK LTD(608001)
159 ARON MP-06-009-049-004/8-A
(SAHROK) 		1706009049NRG24131020230171018 13/10/2023 vijaysingh 1706009049WL015921 vijaysingh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291268646 vijaysingh FINO PAYMENTS BANK LTD(608001)
160 ARON MP-06-009-049-004/8-C
(SAHROK) 		1706009049NRG24131020230171022 13/10/2023 chotu 1706009049WL015921 chotu 00688 FINO0001446 1326 1326 Processed 09/11/2023 291268646 chotu FINO PAYMENTS BANK LTD(608001)
161 ARON MP-06-009-049-004/9
(SAHROK) 		1706009049NRG24131020230171023 13/10/2023 raj bai 1706009049WL015921 raj bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 291268646 rajbai FINO PAYMENTS BANK LTD(608001)
162 ARON MP-06-009-049-006/100
(SAHROK) 		1706009049NRG24131020230171024 13/10/2023 banya 1706009049WL015921 banya 00688 FINO0001446 1326 1326 Processed 09/11/2023 291268646 banya FINO PAYMENTS BANK LTD(608001)
163 ARON MP-06-009-049-006/102
(SAHROK) 		1706009049NRG24131020230171025 13/10/2023 Lilam 1706009049WL015921 Lilam 00688 FINO0001446 1326 1326 Processed 09/11/2023 291268646 Lilam FINO PAYMENTS BANK LTD(608001)
164 ARON MP-06-009-049-006/103
(SAHROK) 		1706009049NRG24131020230171026 13/10/2023 Santosh Banjara 1706009049WL015921 Santosh Banjara 00688 FINO0001446 1326 1326 Processed 09/11/2023 291268646 SantoshBanjara FINO PAYMENTS BANK LTD(608001)
165 ARON MP-06-009-049-006/29
(SAHROK) 		1706009049NRG24131020230171032 13/10/2023 Sushma Bai 1706009049WL015921 Sushma Bai 00688 FINO0001446 1105 1105 Processed 09/11/2023 291268646 SushmaBai FINO PAYMENTS BANK LTD(608001)
166 ARON MP-06-009-049-006/85
(SAHROK) 		1706009049NRG24131020230171041 13/10/2023 Guddi Bai Banjara 1706009049WL015921 Guddi Bai Banjara 00688 FINO0001446 1105 1105 Processed 09/11/2023 291268646 GuddiBaiBanjara FINO PAYMENTS BANK LTD(608001)
SubTotal 16796 16796
167 ARON MP-06-009-021-002/101-D
(RUSALLIKALAN) 		1706009021NRG24131020230170874 13/10/2023 Seya 1706009021WL015915 Seya 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291268646 Seya INDIA POST PAYMENTS BANK LIMITED(508528)
168 ARON MP-06-009-021-002/105-B
(RUSALLIKALAN) 		1706009021NRG24131020230170875 13/10/2023 Rena Bai 1706009021WL015915 Rena Bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291268646 RenaBai INDIA POST PAYMENTS BANK LIMITED(508528)
169 ARON MP-06-009-021-002/105-C
(RUSALLIKALAN) 		1706009021NRG24131020230170876 13/10/2023 Omkar 1706009021WL015915 Omkar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291268646 Omkar INDIA POST PAYMENTS BANK LIMITED(508528)
170 ARON MP-06-009-021-002/106-D
(RUSALLIKALAN) 		1706009021NRG24131020230170877 13/10/2023 Pireyanka 1706009021WL015915 Pireyanka 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291268646 Pireyanka INDIA POST PAYMENTS BANK LIMITED(508528)
171 ARON MP-06-009-021-002/116-C
(RUSALLIKALAN) 		1706009021NRG24131020230170883 13/10/2023 Jiote 1706009021WL015915 Jiote 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291268646 Jiote INDIA POST PAYMENTS BANK LIMITED(508528)
172 ARON MP-06-009-021-002/116-D
(RUSALLIKALAN) 		1706009021NRG24131020230170884 13/10/2023 Miharban 1706009021WL015915 Miharban 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291268646 Miharban INDIA POST PAYMENTS BANK LIMITED(508528)
173 ARON MP-06-009-021-002/118-B
(RUSALLIKALAN) 		1706009021NRG24131020230170885 13/10/2023 Suneta 1706009021WL015915 Suneta 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291268646 Suneta INDIA POST PAYMENTS BANK LIMITED(508528)
174 ARON MP-06-009-021-002/118-C
(RUSALLIKALAN) 		1706009021NRG24131020230170886 13/10/2023 Rabindra 1706009021WL015915 Rabindra 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291268646 Rabindra INDIA POST PAYMENTS BANK LIMITED(508528)
175 ARON MP-06-009-021-002/132-C
(RUSALLIKALAN) 		1706009021NRG24131020230170910 13/10/2023 Ramisba 1706009021WL015915 Ramisba 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291268646 Ramisba FINO PAYMENTS BANK LTD(608001)
176 ARON MP-06-009-021-002/148-A
(RUSALLIKALAN) 		1706009021NRG24131020230170917 13/10/2023 PAPPU 1706009021WL015915 PAPPU 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291268646 PAPPU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13260 13260
Total 224757 224757

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARON MP1706009_131023APB_FTO_316643 Bank of Baroda BARB0ASHBHO ASHBHO 1326
2 ARON MP1706009_131023APB_FTO_316643 Bank of Baroda BARB0GUNAXX GUNA, M.P. 1326
3 ARON MP1706009_131023APB_FTO_316643 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 6630
4 ARON MP1706009_131023APB_FTO_316643 Punjab National Bank PUNB0214400 RAJPUR 221
5 ARON MP1706009_131023APB_FTO_316643 State Bank of India SBIN0010848 ARON 1326
6 ARON MP1706009_131023APB_FTO_316643 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 49946
7 ARON MP1706009_131023APB_FTO_316643 State Bank of India SBIN0030204 BARKHEDA HAT 3978
8 ARON MP1706009_131023APB_FTO_316643 Union Bank of India UBIN0573922 ARON 1326
9 ARON MP1706009_131023APB_FTO_316643 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 9503
10 ARON MP1706009_131023APB_FTO_316643 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR 45084
11 ARON MP1706009_131023APB_FTO_316643 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 43316
12 ARON MP1706009_131023APB_FTO_316643 IDFC Bank IDFB0041381 IDFC BANK LIMITED 221
13 ARON MP1706009_131023APB_FTO_316643 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 30498
14 ARON MP1706009_131023APB_FTO_316643 Fino Payments Bank Ltd FINO0001446 MP RO 16796
15 ARON MP1706009_131023APB_FTO_316643 India Post Payments Bank IPOS0000001 Guna 13260

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