Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:48:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706009_141123APB_FTO_355653
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-06-009-007-001/4-D
(DHIMARYAI) 		1706009007NRG24131120230213261 14/11/2023 Jay singh 1706009007WL018839 Jay singh 00045 BARB0GUNAXX 1547 1547 Processed 01/01/2024 327075736 Jaysingh FINO PAYMENTS BANK LTD(608001)
2 ARON MP-06-009-007-006/679
(DHIMARYAI) 		1706009007NRG24131120230213365 14/11/2023 HALKIBAI 1706009007WL018839 HALKIBAI 00045 BARB0GUNAXX 1547 1547 Processed 01/01/2024 327075736 HALKIBAI FINO PAYMENTS BANK LTD(608001)
3 ARON MP-06-009-050-001/115-A
(KUSMAN) 		1706009050NRG24141120230214272 14/11/2023 Prakash 1706009050WL018902 Prakash 00045 BARB0GUNAXX 1326 1326 Processed 01/01/2024 327075736 Prakash FINO PAYMENTS BANK LTD(608001)
4 ARON MP-06-009-050-001/138-A
(KUSMAN) 		1706009050NRG24141120230214278 14/11/2023 mamta bai 1706009050WL018902 mamta bai 00045 BARB0GUNAXX 1326 1326 Processed 01/01/2024 327075736 mamtabai FINO PAYMENTS BANK LTD(608001)
5 ARON MP-06-009-050-001/142
(KUSMAN) 		1706009050NRG24141120230214280 14/11/2023 brajesh BAI 1706009050WL018902 brajesh BAI 00045 BARB0GUNAXX 1326 1326 Processed 01/01/2024 327075736 brajeshBAI FINO PAYMENTS BANK LTD(608001)
6 ARON MP-06-009-050-001/180-C
(KUSMAN) 		1706009050NRG24141120230214286 14/11/2023 santosh ojha 1706009050WL018902 santosh ojha 00045 BARB0GUNAXX 1326 1326 Processed 01/01/2024 327075736 santoshojha FINO PAYMENTS BANK LTD(608001)
7 ARON MP-06-009-050-002/146-A
(KUSMAN) 		1706009050NRG24141120230214305 14/11/2023 Nilam singh yadav 1706009050WL018902 Nilam singh yadav 00045 BARB0GUNAXX 1326 1326 Processed 01/01/2024 327075736 Nilamsinghyadav FINO PAYMENTS BANK LTD(608001)
SubTotal 9724 9724
8 ARON MP-06-009-051-001/186-A
(IMALIYA) 		1706009051NRG24131120230212712 14/11/2023 indrabhan 1706009051WL018818 indrabhan 00048 BKID0008890 1105 1105 Processed 01/01/2024 327075736 indrabhan FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
9 ARON MP-06-009-007-001/24
(DHIMARYAI) 		1706009007NRG24131120230213245 14/11/2023 amr sing 1706009007WL018839 amr sing 00168 ICIC0000538 1547 1547 Processed 01/01/2024 327075736 amrsing FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
10 ARON MP-06-009-050-002/79
(KUSMAN) 		1706009050NRG24141120230214318 14/11/2023 RAVINRA SINGH YADAV 1706009050WL018902 RAVINRA SINGH YADAV 00177 IOBA0002956 1326 1326 Processed 01/01/2024 327075736 RAVINRASINGHYADAV FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
11 ARON MP-06-009-007-001/601
(DHIMARYAI) 		1706009007NRG24131120230213271 14/11/2023 Shriram 1706009007WL018839 Shriram 00415 SBIN0010848 1547 1547 Processed 01/01/2024 327075736 Shriram STATE BANK OF INDIA(508548)
12 ARON MP-06-009-007-001/622
(DHIMARYAI) 		1706009007NRG24131120230213278 14/11/2023 ramvilas 1706009007WL018839 ramvilas 00415 SBIN0010848 1547 1547 Processed 01/01/2024 327075736 ramvilas FINO PAYMENTS BANK LTD(608001)
13 ARON MP-06-009-007-004/54
(DHIMARYAI) 		1706009007NRG24131120230213298 14/11/2023 banti 1706009007WL018839 banti 00415 SBIN0010848 1547 1547 Processed 01/01/2024 327075736 banti INDIA POST PAYMENTS BANK LIMITED(508528)
14 ARON MP-06-009-007-006/506
(DHIMARYAI) 		1706009007NRG24131120230213349 14/11/2023 amola 1706009007WL018839 amola 00415 SBIN0010848 1547 1547 Processed 01/01/2024 327075736 amola FINO PAYMENTS BANK LTD(608001)
15 ARON MP-06-009-007-006/529
(DHIMARYAI) 		1706009007NRG24131120230213353 14/11/2023 dharmend 1706009007WL018839 dharmend 00415 SBIN0010848 1547 1547 Processed 01/01/2024 327075736 dharmend AIRTEL PAYMENTS BANK LIMITED(990288)
16 ARON MP-06-009-007-006/735
(DHIMARYAI) 		1706009007NRG24131120230213373 14/11/2023 kapuri bai 1706009007WL018839 kapuri bai 00415 SBIN0010848 1547 1547 Processed 01/01/2024 327075736 kapuribai FINO PAYMENTS BANK LTD(608001)
17 ARON MP-06-009-022-002/123
(TANKPARORIYA) 		1706009022NRG24131120230213832 14/11/2023 gajendra 1706009022WL018875 gajendra 00415 SBIN0010848 1105 1105 Processed 01/01/2024 327075736 gajendra UNION BANK OF INDIA(508500)
18 ARON MP-06-009-051-003/158
(IMALIYA) 		1706009051NRG24131120230212809 14/11/2023 shetan 1706009051WL018818 shetan 00415 SBIN0010848 884 884 Processed 01/01/2024 327075736 shetan STATE BANK OF INDIA(508548)
19 ARON MP-06-009-051-003/6-C
(IMALIYA) 		1706009051NRG24131120230212825 14/11/2023 vimla bai 1706009051WL018818 vimla bai 00415 SBIN0010848 884 884 Processed 01/01/2024 327075736 vimlabai FINO PAYMENTS BANK LTD(608001)
SubTotal 12155 12155
20 ARON MP-06-009-007-001/102-A
(DHIMARYAI) 		1706009007NRG24131120230213239 14/11/2023 Ramko bai 1706009007WL018839 Ramko bai 00415 SBIN0030106 1547 1547 Processed 01/01/2024 327075736 Ramkobai FINO PAYMENTS BANK LTD(608001)
21 ARON MP-06-009-007-001/414-B
(DHIMARYAI) 		1706009007NRG24131120230213262 14/11/2023 kumar bai 1706009007WL018839 kumar bai 00415 SBIN0030106 1547 1547 Processed 01/01/2024 327075736 kumarbai FINO PAYMENTS BANK LTD(608001)
22 ARON MP-06-009-007-001/612
(DHIMARYAI) 		1706009007NRG24131120230213277 14/11/2023 munesh 1706009007WL018839 munesh 00415 SBIN0030106 1547 1547 Processed 01/01/2024 327075736 munesh AIRTEL PAYMENTS BANK LIMITED(990288)
23 ARON MP-06-009-007-001/638
(DHIMARYAI) 		1706009007NRG24131120230213279 14/11/2023 deepak 1706009007WL018839 deepak 00415 SBIN0030106 1547 1547 Processed 01/01/2024 327075736 deepak FINO PAYMENTS BANK LTD(608001)
24 ARON MP-06-009-007-001/752
(DHIMARYAI) 		1706009007NRG24131120230213287 14/11/2023 sirnam 1706009007WL018839 sirnam 00415 SBIN0030106 1547 1547 Processed 01/01/2024 327075736 sirnam FINO PAYMENTS BANK LTD(608001)
25 ARON MP-06-009-007-001/752-C
(DHIMARYAI) 		1706009007NRG24131120230213288 14/11/2023 RAMVEER 1706009007WL018839 RAMVEER 00415 SBIN0030106 1547 1547 Processed 01/01/2024 327075736 RAMVEER FINO PAYMENTS BANK LTD(608001)
26 ARON MP-06-009-007-001/776
(DHIMARYAI) 		1706009007NRG24131120230213290 14/11/2023 brajmohan 1706009007WL018839 brajmohan 00415 SBIN0030106 1547 1547 Processed 01/01/2024 327075736 brajmohan FINO PAYMENTS BANK LTD(608001)
27 ARON MP-06-009-007-004/128
(DHIMARYAI) 		1706009007NRG24131120230213294 14/11/2023 Jagdish 1706009007WL018839 Jagdish 00415 SBIN0030106 1547 1547 Processed 01/01/2024 327075736 Jagdish FINO PAYMENTS BANK LTD(608001)
28 ARON MP-06-009-007-004/41
(DHIMARYAI) 		1706009007NRG24131120230213297 14/11/2023 badri 1706009007WL018839 badri 00415 SBIN0030106 1547 1547 Processed 01/01/2024 327075736 badri FINO PAYMENTS BANK LTD(608001)
29 ARON MP-06-009-007-004/91
(DHIMARYAI) 		1706009007NRG24131120230213301 14/11/2023 gora 1706009007WL018839 gora 00415 SBIN0030106 1547 1547 Processed 01/01/2024 327075736 gora INDIA POST PAYMENTS BANK LIMITED(508528)
30 ARON MP-06-009-007-006/21-B
(DHIMARYAI) 		1706009007NRG24131120230213314 14/11/2023 kailash 1706009007WL018839 kailash 00415 SBIN0030106 1547 1547 Processed 01/01/2024 327075736 kailash FINO PAYMENTS BANK LTD(608001)
31 ARON MP-06-009-007-006/471
(DHIMARYAI) 		1706009007NRG24131120230213340 14/11/2023 saroj 1706009007WL018839 saroj 00415 SBIN0030106 1547 1547 Processed 01/01/2024 327075736 saroj FINO PAYMENTS BANK LTD(608001)
32 ARON MP-06-009-007-006/492
(DHIMARYAI) 		1706009007NRG24131120230213341 14/11/2023 radha 1706009007WL018839 radha 00415 SBIN0030106 1547 1547 Processed 01/01/2024 327075736 radha FINO PAYMENTS BANK LTD(608001)
33 ARON MP-06-009-007-006/502-C
(DHIMARYAI) 		1706009007NRG24131120230213346 14/11/2023 prem bai 1706009007WL018839 prem bai 00415 SBIN0030106 1547 1547 Processed 01/01/2024 327075736 prembai FINO PAYMENTS BANK LTD(608001)
34 ARON MP-06-009-007-006/529
(DHIMARYAI) 		1706009007NRG24131120230213354 14/11/2023 kiran 1706009007WL018839 kiran 00415 SBIN0030106 1547 1547 Rejected 04/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
35 ARON MP-06-009-007-006/673
(DHIMARYAI) 		1706009007NRG24131120230213363 14/11/2023 rani 1706009007WL018839 rani 00415 SBIN0030106 1547 1547 Processed 01/01/2024 327075736 rani FINO PAYMENTS BANK LTD(608001)
36 ARON MP-06-009-007-006/673
(DHIMARYAI) 		1706009007NRG24131120230213362 14/11/2023 sonu 1706009007WL018839 sonu 00415 SBIN0030106 1547 1547 Processed 01/01/2024 327075736 sonu FINO PAYMENTS BANK LTD(608001)
37 ARON MP-06-009-007-006/678
(DHIMARYAI) 		1706009007NRG24131120230213364 14/11/2023 GUMAN SINGH 1706009007WL018839 GUMAN SINGH 00415 SBIN0030106 1547 1547 Processed 01/01/2024 327075736 GUMANSINGH FINO PAYMENTS BANK LTD(608001)
38 ARON MP-06-009-007-006/681-A
(DHIMARYAI) 		1706009007NRG24131120230213367 14/11/2023 SURJEET 1706009007WL018839 SURJEET 00415 SBIN0030106 1547 1547 Processed 01/01/2024 327075736 SURJEET AIRTEL PAYMENTS BANK LIMITED(990288)
39 ARON MP-06-009-007-006/737
(DHIMARYAI) 		1706009007NRG24131120230213374 14/11/2023 ashok 1706009007WL018839 ashok 00415 SBIN0030106 1547 1547 Processed 01/01/2024 327075736 ashok FINO PAYMENTS BANK LTD(608001)
40 ARON MP-06-009-007-006/863
(DHIMARYAI) 		1706009007NRG24131120230213383 14/11/2023 rinku sharma 1706009007WL018839 rinku sharma 00415 SBIN0030106 1547 1547 Processed 01/01/2024 327075736 rinkusharma STATE BANK OF INDIA(508548)
41 ARON MP-06-009-018-002/151-A
(KASBAMADHI) 		1706009018NRG24141120230214221 14/11/2023 JAGDiSH 1706009018WL018897 JAGDiSH 00415 SBIN0030106 1105 1105 Processed 01/01/2024 327075736 JAGDiSH STATE BANK OF INDIA(508548)
42 ARON MP-06-009-022-002/145
(TANKPARORIYA) 		1706009022NRG24131120230213834 14/11/2023 bundel 1706009022WL018875 bundel 00415 SBIN0030106 1105 1105 Processed 01/01/2024 327075736 bundel UNION BANK OF INDIA(508500)
43 ARON MP-06-009-022-002/390-D
(TANKPARORIYA) 		1706009022NRG24131120230213845 14/11/2023 Ram SIngh 1706009022WL018875 Ram SIngh 00415 SBIN0030106 1105 1105 Processed 01/01/2024 327075736 RamSIngh UNION BANK OF INDIA(508500)
44 ARON MP-06-009-022-002/390-D
(TANKPARORIYA) 		1706009022NRG24131120230213846 14/11/2023 Sukhiya Bai 1706009022WL018875 Sukhiya Bai 00415 SBIN0030106 1105 1105 Processed 01/01/2024 327075736 SukhiyaBai ICICI BANK LTD(508534)
45 ARON MP-06-009-033-001/175-A
(DEHRIKALAN) 		1706009033NRG24131120230212414 14/11/2023 Rajkumari 1706009033WL018798 Rajkumari 00415 SBIN0030106 1326 1326 Processed 01/01/2024 327075736 Rajkumari STATE BANK OF INDIA(508548)
46 ARON MP-06-009-050-001/102-A
(KUSMAN) 		1706009050NRG24141120230214265 14/11/2023 kelash bai 1706009050WL018902 kelash bai 00415 SBIN0030106 1326 1326 Processed 01/01/2024 327075736 kelashbai FINO PAYMENTS BANK LTD(608001)
47 ARON MP-06-009-050-001/103-A
(KUSMAN) 		1706009050NRG24141120230214266 14/11/2023 guddi bai 1706009050WL018902 guddi bai 00415 SBIN0030106 1326 1326 Processed 01/01/2024 327075736 guddibai FINO PAYMENTS BANK LTD(608001)
48 ARON MP-06-009-050-001/103-C
(KUSMAN) 		1706009050NRG24141120230214267 14/11/2023 kamal singh banjara 1706009050WL018902 kamal singh banjara 00415 SBIN0030106 1326 1326 Processed 01/01/2024 327075736 kamalsinghbanjara FINO PAYMENTS BANK LTD(608001)
49 ARON MP-06-009-050-001/104-A
(KUSMAN) 		1706009050NRG24141120230214268 14/11/2023 brajesh banjara 1706009050WL018902 brajesh banjara 00415 SBIN0030106 1326 1326 Processed 01/01/2024 327075736 brajeshbanjara FINO PAYMENTS BANK LTD(608001)
50 ARON MP-06-009-050-001/111-A
(KUSMAN) 		1706009050NRG24141120230214269 14/11/2023 ashrfi bai 1706009050WL018902 ashrfi bai 00415 SBIN0030106 1326 1326 Processed 01/01/2024 327075736 ashrfibai STATE BANK OF INDIA(508548)
51 ARON MP-06-009-050-001/111-B
(KUSMAN) 		1706009050NRG24141120230214270 14/11/2023 sarjun 1706009050WL018902 sarjun 00415 SBIN0030106 1326 1326 Processed 01/01/2024 327075736 sarjun FINO PAYMENTS BANK LTD(608001)
52 ARON MP-06-009-050-001/1112
(KUSMAN) 		1706009050NRG24141120230214271 14/11/2023 rajindre 1706009050WL018902 rajindre 00415 SBIN0030106 1326 1326 Processed 01/01/2024 327075736 rajindre FINO PAYMENTS BANK LTD(608001)
53 ARON MP-06-009-050-001/119
(KUSMAN) 		1706009050NRG24141120230214273 14/11/2023 chotelal 1706009050WL018902 chotelal 00415 SBIN0030106 1326 1326 Processed 01/01/2024 327075736 chotelal ICICI BANK LTD(508534)
54 ARON MP-06-009-050-001/1210
(KUSMAN) 		1706009050NRG24141120230214274 14/11/2023 bhura 1706009050WL018902 bhura 00415 SBIN0030106 1326 1326 Processed 01/01/2024 327075736 bhura INDIA POST PAYMENTS BANK LIMITED(508528)
55 ARON MP-06-009-050-001/1211-A
(KUSMAN) 		1706009050NRG24141120230214275 14/11/2023 mohan singh 1706009050WL018902 mohan singh 00415 SBIN0030106 1326 1326 Processed 01/01/2024 327075736 mohansingh STATE BANK OF INDIA(508548)
56 ARON MP-06-009-050-001/1211-A
(KUSMAN) 		1706009050NRG24141120230214276 14/11/2023 tara 1706009050WL018902 tara 00415 SBIN0030106 1326 1326 Processed 01/01/2024 327075736 tara INDIA POST PAYMENTS BANK LIMITED(508528)
57 ARON MP-06-009-050-001/142
(KUSMAN) 		1706009050NRG24141120230214279 14/11/2023 kaptan 1706009050WL018902 kaptan 00415 SBIN0030106 1326 1326 Processed 01/01/2024 327075736 kaptan FINO PAYMENTS BANK LTD(608001)
58 ARON MP-06-009-050-001/156-A
(KUSMAN) 		1706009050NRG24141120230214282 14/11/2023 ramkali 1706009050WL018902 ramkali 00415 SBIN0030106 1326 1326 Processed 01/01/2024 327075736 ramkali STATE BANK OF INDIA(508548)
59 ARON MP-06-009-050-001/180-A
(KUSMAN) 		1706009050NRG24141120230214285 14/11/2023 kabul singh kuswah 1706009050WL018902 kabul singh kuswah 00415 SBIN0030106 1326 1326 Processed 01/01/2024 327075736 kabulsinghkuswah STATE BANK OF INDIA(508548)
60 ARON MP-06-009-050-001/189-A
(KUSMAN) 		1706009050NRG24141120230214288 14/11/2023 harkubar bai 1706009050WL018902 harkubar bai 00415 SBIN0030106 1326 1326 Processed 01/01/2024 327075736 harkubarbai FINO PAYMENTS BANK LTD(608001)
61 ARON MP-06-009-050-001/189-A
(KUSMAN) 		1706009050NRG24141120230214287 14/11/2023 sitaram 1706009050WL018902 sitaram 00415 SBIN0030106 1326 1326 Processed 01/01/2024 327075736 sitaram STATE BANK OF INDIA(508548)
62 ARON MP-06-009-050-001/21-D
(KUSMAN) 		1706009050NRG24141120230214289 14/11/2023 baniya banjara 1706009050WL018902 baniya banjara 00415 SBIN0030106 1326 1326 Processed 01/01/2024 327075736 baniyabanjara STATE BANK OF INDIA(508548)
63 ARON MP-06-009-050-001/226-A
(KUSMAN) 		1706009050NRG24141120230214290 14/11/2023 hariom 1706009050WL018902 hariom 00415 SBIN0030106 1326 1326 Processed 01/01/2024 327075736 hariom FINO PAYMENTS BANK LTD(608001)
64 ARON MP-06-009-050-001/3-A
(KUSMAN) 		1706009050NRG24141120230214292 14/11/2023 Ramkrishna ojha 1706009050WL018902 Ramkrishna ojha 00415 SBIN0030106 1326 1326 Processed 01/01/2024 327075736 Ramkrishnaojha FINO PAYMENTS BANK LTD(608001)
65 ARON MP-06-009-050-001/391-C
(KUSMAN) 		1706009050NRG24141120230214295 14/11/2023 mukesh 1706009050WL018902 mukesh 00415 SBIN0030106 1326 1326 Processed 01/01/2024 327075736 mukesh FINO PAYMENTS BANK LTD(608001)
66 ARON MP-06-009-050-002/2131
(KUSMAN) 		1706009050NRG24141120230214307 14/11/2023 sunita bai 1706009050WL018902 sunita bai 00415 SBIN0030106 1326 1326 Processed 01/01/2024 327075736 sunitabai FINO PAYMENTS BANK LTD(608001)
67 ARON MP-06-009-050-002/38
(KUSMAN) 		1706009050NRG24141120230214312 14/11/2023 bhuriya bai 1706009050WL018902 bhuriya bai 00415 SBIN0030106 1326 1326 Processed 01/01/2024 327075736 bhuriyabai INDIA POST PAYMENTS BANK LIMITED(508528)
68 ARON MP-06-009-050-002/38
(KUSMAN) 		1706009050NRG24141120230214311 14/11/2023 mahendra 1706009050WL018902 mahendra 00415 SBIN0030106 1326 1326 Processed 01/01/2024 327075736 mahendra FINO PAYMENTS BANK LTD(608001)
69 ARON MP-06-009-050-002/49
(KUSMAN) 		1706009050NRG24141120230214313 14/11/2023 Ghasiram yadav 1706009050WL018902 Ghasiram yadav 00415 SBIN0030106 1326 1326 Processed 01/01/2024 327075736 Ghasiramyadav FINO PAYMENTS BANK LTD(608001)
70 ARON MP-06-009-051-001/10-C
(IMALIYA) 		1706009051NRG24131120230212709 14/11/2023 sharda 1706009051WL018818 sharda 00415 SBIN0030106 1105 1105 Processed 01/01/2024 327075736 sharda FINO PAYMENTS BANK LTD(608001)
71 ARON MP-06-009-051-001/23-B
(IMALIYA) 		1706009051NRG24131120230212716 14/11/2023 guuddi 1706009051WL018818 guuddi 00415 SBIN0030106 1105 1105 Processed 01/01/2024 327075736 guuddi FINO PAYMENTS BANK LTD(608001)
72 ARON MP-06-009-051-001/44-A
(IMALIYA) 		1706009051NRG24131120230212782 14/11/2023 gorabai 1706009051WL018818 gorabai 00415 SBIN0030106 1105 1105 Processed 01/01/2024 327075736 gorabai FINO PAYMENTS BANK LTD(608001)
73 ARON MP-06-009-051-001/77-B
(IMALIYA) 		1706009051NRG24131120230212792 14/11/2023 radhabai 1706009051WL018818 radhabai 00415 SBIN0030106 884 884 Processed 01/01/2024 327075736 radhabai FINO PAYMENTS BANK LTD(608001)
74 ARON MP-06-009-051-001/92-A
(IMALIYA) 		1706009051NRG24131120230212793 14/11/2023 kutki bai 1706009051WL018818 kutki bai 00415 SBIN0030106 884 884 Processed 01/01/2024 327075736 kutkibai STATE BANK OF INDIA(508548)
75 ARON MP-06-009-051-003/106
(IMALIYA) 		1706009051NRG24131120230212795 14/11/2023 charan 1706009051WL018818 charan 00415 SBIN0030106 884 884 Processed 01/01/2024 327075736 charan AIRTEL PAYMENTS BANK LIMITED(990288)
76 ARON MP-06-009-051-003/109
(IMALIYA) 		1706009051NRG24131120230212796 14/11/2023 pappu 1706009051WL018818 pappu 00415 SBIN0030106 884 884 Processed 01/01/2024 327075736 pappu INDIA POST PAYMENTS BANK LIMITED(508528)
77 ARON MP-06-009-051-003/116
(IMALIYA) 		1706009051NRG24131120230212798 14/11/2023 somsingh 1706009051WL018818 somsingh 00415 SBIN0030106 884 884 Processed 01/01/2024 327075736 somsingh STATE BANK OF INDIA(508548)
78 ARON MP-06-009-051-003/119
(IMALIYA) 		1706009051NRG24131120230212799 14/11/2023 shanti 1706009051WL018818 shanti 00415 SBIN0030106 884 884 Processed 01/01/2024 327075736 shanti FINO PAYMENTS BANK LTD(608001)
79 ARON MP-06-009-051-003/121
(IMALIYA) 		1706009051NRG24131120230212800 14/11/2023 bankelal 1706009051WL018818 bankelal 00415 SBIN0030106 884 884 Processed 01/01/2024 327075736 bankelal FINO PAYMENTS BANK LTD(608001)
80 ARON MP-06-009-051-003/124-A
(IMALIYA) 		1706009051NRG24131120230212801 14/11/2023 kala bai 1706009051WL018818 kala bai 00415 SBIN0030106 884 884 Processed 01/01/2024 327075736 kalabai FINO PAYMENTS BANK LTD(608001)
81 ARON MP-06-009-051-003/126
(IMALIYA) 		1706009051NRG24131120230212802 14/11/2023 gajraj 1706009051WL018818 gajraj 00415 SBIN0030106 884 884 Processed 01/01/2024 327075736 gajraj FINO PAYMENTS BANK LTD(608001)
82 ARON MP-06-009-051-003/13-B
(IMALIYA) 		1706009051NRG24131120230212803 14/11/2023 mamta 1706009051WL018818 mamta 00415 SBIN0030106 884 884 Processed 01/01/2024 327075736 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
83 ARON MP-06-009-051-003/142
(IMALIYA) 		1706009051NRG24131120230212805 14/11/2023 bato bai 1706009051WL018818 bato bai 00415 SBIN0030106 884 884 Processed 01/01/2024 327075736 batobai STATE BANK OF INDIA(508548)
84 ARON MP-06-009-051-003/142-A
(IMALIYA) 		1706009051NRG24131120230212806 14/11/2023 rina bai 1706009051WL018818 rina bai 00415 SBIN0030106 884 884 Processed 01/01/2024 327075736 rinabai FINO PAYMENTS BANK LTD(608001)
85 ARON MP-06-009-051-003/147
(IMALIYA) 		1706009051NRG24131120230212808 14/11/2023 dhanni 1706009051WL018818 dhanni 00415 SBIN0030106 884 884 Processed 01/01/2024 327075736 dhanni STATE BANK OF INDIA(508548)
86 ARON MP-06-009-051-003/159
(IMALIYA) 		1706009051NRG24131120230212810 14/11/2023 neni 1706009051WL018818 neni 00415 SBIN0030106 884 884 Processed 01/01/2024 327075736 neni INDIA POST PAYMENTS BANK LIMITED(508528)
87 ARON MP-06-009-051-003/17-A
(IMALIYA) 		1706009051NRG24131120230212811 14/11/2023 habali 1706009051WL018818 habali 00415 SBIN0030106 884 884 Processed 01/01/2024 327075736 habali FINO PAYMENTS BANK LTD(608001)
88 ARON MP-06-009-051-003/17-C
(IMALIYA) 		1706009051NRG24131120230212812 14/11/2023 durges 1706009051WL018818 durges 00415 SBIN0030106 884 884 Processed 01/01/2024 327075736 durges FINO PAYMENTS BANK LTD(608001)
89 ARON MP-06-009-051-003/175-B
(IMALIYA) 		1706009051NRG24131120230212814 14/11/2023 shivraj 1706009051WL018818 shivraj 00415 SBIN0030106 884 884 Processed 01/01/2024 327075736 shivraj FINO PAYMENTS BANK LTD(608001)
90 ARON MP-06-009-051-003/18-A
(IMALIYA) 		1706009051NRG24131120230212815 14/11/2023 bakil 1706009051WL018818 bakil 00415 SBIN0030106 884 884 Processed 01/01/2024 327075736 bakil STATE BANK OF INDIA(508548)
91 ARON MP-06-009-051-003/19-B
(IMALIYA) 		1706009051NRG24131120230212816 14/11/2023 gudiya 1706009051WL018818 gudiya 00415 SBIN0030106 884 884 Processed 01/01/2024 327075736 gudiya FINO PAYMENTS BANK LTD(608001)
92 ARON MP-06-009-051-003/2-C
(IMALIYA) 		1706009051NRG24131120230212817 14/11/2023 nirma 1706009051WL018818 nirma 00415 SBIN0030106 884 884 Processed 01/01/2024 327075736 nirma FINO PAYMENTS BANK LTD(608001)
93 ARON MP-06-009-051-003/2-D
(IMALIYA) 		1706009051NRG24131120230212818 14/11/2023 bunda bai 1706009051WL018818 bunda bai 00415 SBIN0030106 884 884 Processed 01/01/2024 327075736 bundabai FINO PAYMENTS BANK LTD(608001)
94 ARON MP-06-009-051-003/54-C
(IMALIYA) 		1706009051NRG24131120230212821 14/11/2023 meharwan 1706009051WL018818 meharwan 00415 SBIN0030106 884 884 Processed 01/01/2024 327075736 meharwan FINO PAYMENTS BANK LTD(608001)
95 ARON MP-06-009-051-003/7-D
(IMALIYA) 		1706009051NRG24131120230212826 14/11/2023 mangalvati 1706009051WL018818 mangalvati 00415 SBIN0030106 884 884 Processed 01/01/2024 327075736 mangalvati FINO PAYMENTS BANK LTD(608001)
SubTotal 93704 93704
96 ARON MP-06-009-042-001/106-A
(NATHAI) 		1706009042NRG24141120230214223 14/11/2023 Rajesh 1706009042WL018898 Rajesh 00415 SBIN0030204 663 663 Processed 01/01/2024 327075736 Rajesh STATE BANK OF INDIA(508548)
97 ARON MP-06-009-042-001/106-D
(NATHAI) 		1706009042NRG24141120230214224 14/11/2023 rajkumar 1706009042WL018898 rajkumar 00415 SBIN0030204 663 663 Processed 01/01/2024 327075736 rajkumar STATE BANK OF INDIA(508548)
98 ARON MP-06-009-042-001/109-A
(NATHAI) 		1706009042NRG24141120230214225 14/11/2023 sivesh 1706009042WL018898 sivesh 00415 SBIN0030204 663 663 Processed 01/01/2024 327075736 sivesh STATE BANK OF INDIA(508548)
99 ARON MP-06-009-042-001/18
(NATHAI) 		1706009042NRG24141120230214227 14/11/2023 jasun 1706009042WL018898 jasun 00415 SBIN0030204 663 663 Processed 01/01/2024 327075736 jasun STATE BANK OF INDIA(508548)
100 ARON MP-06-009-042-001/18
(NATHAI) 		1706009042NRG24141120230214226 14/11/2023 kalyan 1706009042WL018898 kalyan 00415 SBIN0030204 663 663 Processed 01/01/2024 327075736 kalyan STATE BANK OF INDIA(508548)
101 ARON MP-06-009-042-001/22
(NATHAI) 		1706009042NRG24141120230214228 14/11/2023 Bhura 1706009042WL018898 Bhura 00415 SBIN0030204 663 663 Processed 01/01/2024 327075736 Bhura ICICI BANK LTD(508534)
102 ARON MP-06-009-042-001/22
(NATHAI) 		1706009042NRG24141120230214229 14/11/2023 Naathiya 1706009042WL018898 Naathiya 00415 SBIN0030204 663 663 Processed 01/01/2024 327075736 Naathiya ICICI BANK LTD(508534)
103 ARON MP-06-009-042-001/23
(NATHAI) 		1706009042NRG24141120230214231 14/11/2023 ramkanya bai 1706009042WL018898 ramkanya bai 00415 SBIN0030204 663 663 Processed 01/01/2024 327075736 ramkanyabai STATE BANK OF INDIA(508548)
104 ARON MP-06-009-042-001/26-A
(NATHAI) 		1706009042NRG24141120230214232 14/11/2023 Brajesh 1706009042WL018898 Brajesh 00415 SBIN0030204 663 663 Processed 01/01/2024 327075736 Brajesh STATE BANK OF INDIA(508548)
105 ARON MP-06-009-042-001/26-A
(NATHAI) 		1706009042NRG24141120230214233 14/11/2023 Dhan bai 1706009042WL018898 Dhan bai 00415 SBIN0030204 663 663 Processed 01/01/2024 327075736 Dhanbai STATE BANK OF INDIA(508548)
106 ARON MP-06-009-042-001/26-B
(NATHAI) 		1706009042NRG24141120230214235 14/11/2023 guddi 1706009042WL018898 guddi 00415 SBIN0030204 663 663 Processed 01/01/2024 327075736 guddi STATE BANK OF INDIA(508548)
107 ARON MP-06-009-042-001/27-B
(NATHAI) 		1706009042NRG24141120230214236 14/11/2023 mithun 1706009042WL018898 mithun 00415 SBIN0030204 663 663 Processed 01/01/2024 327075736 mithun STATE BANK OF INDIA(508548)
108 ARON MP-06-009-042-001/27-B
(NATHAI) 		1706009042NRG24141120230214237 14/11/2023 priyanka 1706009042WL018898 priyanka 00415 SBIN0030204 663 663 Processed 01/01/2024 327075736 priyanka STATE BANK OF INDIA(508548)
109 ARON MP-06-009-042-001/35
(NATHAI) 		1706009042NRG24141120230214238 14/11/2023 charan singh 1706009042WL018898 charan singh 00415 SBIN0030204 663 663 Processed 01/01/2024 327075736 charansingh STATE BANK OF INDIA(508548)
110 ARON MP-06-009-042-001/35
(NATHAI) 		1706009042NRG24141120230214239 14/11/2023 shashibai 1706009042WL018898 shashibai 00415 SBIN0030204 663 663 Processed 01/01/2024 327075736 shashibai STATE BANK OF INDIA(508548)
111 ARON MP-06-009-042-001/38
(NATHAI) 		1706009042NRG24141120230214240 14/11/2023 Ramesh 1706009042WL018898 Ramesh 00415 SBIN0030204 663 663 Processed 01/01/2024 327075736 Ramesh STATE BANK OF INDIA(508548)
112 ARON MP-06-009-042-001/43
(NATHAI) 		1706009042NRG24141120230214243 14/11/2023 Dinesh 1706009042WL018898 Dinesh 00415 SBIN0030204 663 663 Processed 01/01/2024 327075736 Dinesh ICICI BANK LTD(508534)
113 ARON MP-06-009-042-001/58
(NATHAI) 		1706009042NRG24141120230214248 14/11/2023 Raghuveer 1706009042WL018898 Raghuveer 00415 SBIN0030204 663 663 Processed 01/01/2024 327075736 Raghuveer BANK OF BARODA(606985)
114 ARON MP-06-009-042-001/58
(NATHAI) 		1706009042NRG24141120230214247 14/11/2023 suman 1706009042WL018898 suman 00415 SBIN0030204 663 663 Processed 01/01/2024 327075736 suman STATE BANK OF INDIA(508548)
115 ARON MP-06-009-042-001/62
(NATHAI) 		1706009042NRG24141120230214252 14/11/2023 Bhagwati 1706009042WL018898 Bhagwati 00415 SBIN0030204 663 663 Processed 01/01/2024 327075736 Bhagwati STATE BANK OF INDIA(508548)
116 ARON MP-06-009-042-001/65-C
(NATHAI) 		1706009042NRG24141120230214253 14/11/2023 arvind chidar 1706009042WL018899 arvind chidar 00415 SBIN0030204 663 663 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
117 ARON MP-06-009-042-001/66-C
(NATHAI) 		1706009042NRG24141120230214254 14/11/2023 chain singh 1706009042WL018899 chain singh 00415 SBIN0030204 663 663 Processed 01/01/2024 327075736 chainsingh STATE BANK OF INDIA(508548)
118 ARON MP-06-009-042-001/70-A
(NATHAI) 		1706009042NRG24141120230214256 14/11/2023 sunita 1706009042WL018899 sunita 00415 SBIN0030204 663 663 Processed 01/01/2024 327075736 sunita STATE BANK OF INDIA(508548)
119 ARON MP-06-009-042-001/75-A
(NATHAI) 		1706009042NRG24141120230214258 14/11/2023 sanju 1706009042WL018899 sanju 00415 SBIN0030204 663 663 Processed 01/01/2024 327075736 sanju STATE BANK OF INDIA(508548)
120 ARON MP-06-009-042-001/81-C
(NATHAI) 		1706009042NRG24141120230214259 14/11/2023 Kabula 1706009042WL018899 Kabula 00415 SBIN0030204 663 663 Processed 01/01/2024 327075736 Kabula AXIS BANK(607153)
121 ARON MP-06-009-042-001/85
(NATHAI) 		1706009042NRG24141120230214260 14/11/2023 Guddi bai 1706009042WL018899 Guddi bai 00415 SBIN0030204 663 663 Processed 01/01/2024 327075736 Guddibai STATE BANK OF INDIA(508548)
SubTotal 17238 17238
122 ARON MP-06-009-007-006/200
(DHIMARYAI) 		1706009007NRG24131120230213312 14/11/2023 PURSOTAM 1706009007WL018839 PURSOTAM 00468 UBIN0573922 1547 1547 Processed 01/01/2024 327075736 PURSOTAM STATE BANK OF INDIA(508548)
123 ARON MP-06-009-007-006/201
(DHIMARYAI) 		1706009007NRG24131120230213313 14/11/2023 SUSILA 1706009007WL018839 SUSILA 00468 UBIN0573922 1547 1547 Processed 01/01/2024 327075736 SUSILA UNION BANK OF INDIA(508500)
124 ARON MP-06-009-007-006/681
(DHIMARYAI) 		1706009007NRG24131120230213366 14/11/2023 ram vati 1706009007WL018839 ram vati 00468 UBIN0573922 1547 1547 Processed 01/01/2024 327075736 ramvati UNION BANK OF INDIA(508500)
125 ARON MP-06-009-007-006/681-B
(DHIMARYAI) 		1706009007NRG24131120230213368 14/11/2023 Rohit Sahu 1706009007WL018839 Rohit Sahu 00468 UBIN0573922 1547 1547 Rejected 04/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
126 ARON MP-06-009-007-006/863
(DHIMARYAI) 		1706009007NRG24131120230213382 14/11/2023 Gayaprasad 1706009007WL018839 Gayaprasad 00468 UBIN0573922 1547 1547 Processed 01/01/2024 327075736 Gayaprasad UNION BANK OF INDIA(508500)
127 ARON MP-06-009-018-002/152-B
(KASBAMADHI) 		1706009018NRG24141120230214222 14/11/2023 Souravh 1706009018WL018897 Souravh 00468 UBIN0573922 1105 1105 Processed 01/01/2024 327075736 Souravh STATE BANK OF INDIA(508548)
128 ARON MP-06-009-022-002/116
(TANKPARORIYA) 		1706009022NRG24131120230213831 14/11/2023 Shadilal 1706009022WL018875 Shadilal 00468 UBIN0573922 1105 1105 Processed 01/01/2024 327075736 Shadilal STATE BANK OF INDIA(508548)
129 ARON MP-06-009-022-002/300-B
(TANKPARORIYA) 		1706009022NRG24131120230213839 14/11/2023 rajkumar 1706009022WL018875 rajkumar 00468 UBIN0573922 1105 1105 Processed 01/01/2024 327075736 rajkumar UNION BANK OF INDIA(508500)
130 ARON MP-06-009-033-001/175-A
(DEHRIKALAN) 		1706009033NRG24131120230212413 14/11/2023 Surjeet 1706009033WL018798 Surjeet 00468 UBIN0573922 1326 1326 Processed 01/01/2024 327075736 Surjeet STATE BANK OF INDIA(508548)
131 ARON MP-06-009-050-001/175
(KUSMAN) 		1706009050NRG24141120230214284 14/11/2023 bhura 1706009050WL018902 bhura 00468 UBIN0573922 1326 1326 Processed 01/01/2024 327075736 bhura FINO PAYMENTS BANK LTD(608001)
132 ARON MP-06-009-050-001/406-B
(KUSMAN) 		1706009050NRG24141120230214299 14/11/2023 brejesh pal 1706009050WL018902 brejesh pal 00468 UBIN0573922 1326 1326 Rejected 04/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 15028 15028
133 ARON MP-06-009-042-001/85
(NATHAI) 		1706009042NRG24141120230214261 14/11/2023 SANKAR RAGHUWANSHI 1706009042WL018899 SANKAR RAGHUWANSHI 00468 UBIN0911542 663 663 Processed 01/01/2024 327075736 SANKARRAGHUWANSHI STATE BANK OF INDIA(508548)
SubTotal 663 663
134 ARON MP-06-009-007-001/551-B
(DHIMARYAI) 		1706009007NRG24131120230213267 14/11/2023 priyanka 1706009007WL018839 priyanka 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 327075736 priyanka FINO PAYMENTS BANK LTD(608001)
135 ARON MP-06-009-007-001/590
(DHIMARYAI) 		1706009007NRG24131120230213270 14/11/2023 nannu 1706009007WL018839 nannu 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 327075736 nannu FINO PAYMENTS BANK LTD(608001)
136 ARON MP-06-009-007-001/611-B
(DHIMARYAI) 		1706009007NRG24131120230213275 14/11/2023 GHANSHYAM 1706009007WL018839 GHANSHYAM 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 327075736 GHANSHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
137 ARON MP-06-009-007-001/611-B
(DHIMARYAI) 		1706009007NRG24131120230213276 14/11/2023 PAPPIBAI 1706009007WL018839 PAPPIBAI 00602 SBIN0RRMBGB 1547 1547 Rejected 04/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
138 ARON MP-06-009-007-001/98-A
(DHIMARYAI) 		1706009007NRG24131120230213292 14/11/2023 HARVEER 1706009007WL018839 HARVEER 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 327075736 HARVEER FINO PAYMENTS BANK LTD(608001)
139 ARON MP-06-009-007-006/12-B
(DHIMARYAI) 		1706009007NRG24131120230213309 14/11/2023 NEERAJ 1706009007WL018839 NEERAJ 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 327075736 NEERAJ FINO PAYMENTS BANK LTD(608001)
140 ARON MP-06-009-007-006/3-A
(DHIMARYAI) 		1706009007NRG24131120230213317 14/11/2023 mohit 1706009007WL018839 mohit 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 327075736 mohit FINO PAYMENTS BANK LTD(608001)
141 ARON MP-06-009-007-006/471
(DHIMARYAI) 		1706009007NRG24131120230213339 14/11/2023 kailash 1706009007WL018839 kailash 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 327075736 kailash FINO PAYMENTS BANK LTD(608001)
142 ARON MP-06-009-007-006/493
(DHIMARYAI) 		1706009007NRG24131120230213343 14/11/2023 rajkumar 1706009007WL018839 rajkumar 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 327075736 rajkumar FINO PAYMENTS BANK LTD(608001)
143 ARON MP-06-009-007-006/691
(DHIMARYAI) 		1706009007NRG24131120230213370 14/11/2023 Rajkumari 1706009007WL018839 Rajkumari 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 327075736 Rajkumari FINO PAYMENTS BANK LTD(608001)
144 ARON MP-06-009-016-003/48
(CHATPAL) 		1706009016NRG24141120230214319 14/11/2023 sunil 1706009016WL018903 sunil 00602 SBIN0RRMBGB 3094 3094 Processed 01/01/2024 327075736 sunil MADHYANCHAL GRAMIN BANK(607232)
145 ARON MP-06-009-022-002/101-A
(TANKPARORIYA) 		1706009022NRG24131120230213830 14/11/2023 kalyansingh 1706009022WL018875 kalyansingh 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 327075736 kalyansingh STATE BANK OF INDIA(508548)
146 ARON MP-06-009-022-002/144
(TANKPARORIYA) 		1706009022NRG24131120230213833 14/11/2023 mohanprashad 1706009022WL018875 mohanprashad 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 327075736 mohanprashad JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
147 ARON MP-06-009-022-002/147-B
(TANKPARORIYA) 		1706009022NRG24131120230213836 14/11/2023 Navatra Bai 1706009022WL018875 Navatra Bai 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 327075736 NavatraBai STATE BANK OF INDIA(508548)
148 ARON MP-06-009-022-002/147-B
(TANKPARORIYA) 		1706009022NRG24131120230213835 14/11/2023 shyam babu 1706009022WL018875 shyam babu 00602 SBIN0RRMBGB 1105 1105 Rejected 04/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
149 ARON MP-06-009-022-002/147-C
(TANKPARORIYA) 		1706009022NRG24131120230213837 14/11/2023 Jaswant 1706009022WL018875 Jaswant 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 327075736 Jaswant STATE BANK OF INDIA(508548)
150 ARON MP-06-009-022-002/147-C
(TANKPARORIYA) 		1706009022NRG24131120230213838 14/11/2023 NEERAJ BAI 1706009022WL018875 NEERAJ BAI 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 327075736 NEERAJBAI MADHYANCHAL GRAMIN BANK(607232)
151 ARON MP-06-009-022-002/381
(TANKPARORIYA) 		1706009022NRG24131120230213840 14/11/2023 mokam singh 1706009022WL018875 mokam singh 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 327075736 mokamsingh STATE BANK OF INDIA(508548)
152 ARON MP-06-009-022-002/389-D
(TANKPARORIYA) 		1706009022NRG24131120230213841 14/11/2023 Lalliram 1706009022WL018875 Lalliram 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 327075736 Lalliram MADHYANCHAL GRAMIN BANK(607232)
153 ARON MP-06-009-022-002/389-D
(TANKPARORIYA) 		1706009022NRG24131120230213842 14/11/2023 Vivek Sharma 1706009022WL018875 Vivek Sharma 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 327075736 VivekSharma UNION BANK OF INDIA(508500)
154 ARON MP-06-009-022-002/39-A
(TANKPARORIYA) 		1706009022NRG24131120230213843 14/11/2023 Jagdish Kevat 1706009022WL018875 Jagdish Kevat 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 327075736 JagdishKevat STATE BANK OF INDIA(508548)
155 ARON MP-06-009-022-002/39-A
(TANKPARORIYA) 		1706009022NRG24131120230213844 14/11/2023 Santosh Bai 1706009022WL018875 Santosh Bai 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 327075736 SantoshBai STATE BANK OF INDIA(508548)
156 ARON MP-06-009-042-001/26-B
(NATHAI) 		1706009042NRG24141120230214234 14/11/2023 Rajesh 1706009042WL018898 Rajesh 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 327075736 Rajesh FINO PAYMENTS BANK LTD(608001)
157 ARON MP-06-009-042-001/38-B
(NATHAI) 		1706009042NRG24141120230214242 14/11/2023 Rajkumari 1706009042WL018898 Rajkumari 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 327075736 Rajkumari PUNJAB NATIONAL BANK(508568)
158 ARON MP-06-009-042-001/38-B
(NATHAI) 		1706009042NRG24141120230214241 14/11/2023 Vinod 1706009042WL018898 Vinod 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 327075736 Vinod MADHYANCHAL GRAMIN BANK(607232)
159 ARON MP-06-009-042-001/53-D
(NATHAI) 		1706009042NRG24141120230214246 14/11/2023 Govind 1706009042WL018898 Govind 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 327075736 Govind ICICI BANK LTD(508534)
160 ARON MP-06-009-042-001/58-A
(NATHAI) 		1706009042NRG24141120230214250 14/11/2023 jyoti 1706009042WL018898 jyoti 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 327075736 jyoti STATE BANK OF INDIA(508548)
161 ARON MP-06-009-042-001/58-A
(NATHAI) 		1706009042NRG24141120230214249 14/11/2023 sanjay 1706009042WL018898 sanjay 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 327075736 sanjay MADHYANCHAL GRAMIN BANK(607232)
162 ARON MP-06-009-042-001/62
(NATHAI) 		1706009042NRG24141120230214251 14/11/2023 Aaman 1706009042WL018898 Aaman 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 327075736 Aaman STATE BANK OF INDIA(508548)
163 ARON MP-06-009-042-001/70
(NATHAI) 		1706009042NRG24141120230214255 14/11/2023 visnu 1706009042WL018899 visnu 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 327075736 visnu MADHYANCHAL GRAMIN BANK(607232)
164 ARON MP-06-009-042-001/75
(NATHAI) 		1706009042NRG24141120230214257 14/11/2023 sudama 1706009042WL018899 sudama 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 327075736 sudama MADHYANCHAL GRAMIN BANK(607232)
165 ARON MP-06-009-050-001/122
(KUSMAN) 		1706009050NRG24141120230214277 14/11/2023 mohara bai 1706009050WL018902 mohara bai 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327075736 moharabai STATE BANK OF INDIA(508548)
166 ARON MP-06-009-050-001/368-D
(KUSMAN) 		1706009050NRG24141120230214293 14/11/2023 narayan banjara 1706009050WL018902 narayan banjara 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327075736 narayanbanjara FINO PAYMENTS BANK LTD(608001)
167 ARON MP-06-009-050-001/380-C
(KUSMAN) 		1706009050NRG24141120230214294 14/11/2023 jasmat singh 1706009050WL018902 jasmat singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327075736 jasmatsingh FINO PAYMENTS BANK LTD(608001)
168 ARON MP-06-009-050-001/396-D
(KUSMAN) 		1706009050NRG24141120230214296 14/11/2023 parbat shingh 1706009050WL018902 parbat shingh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327075736 parbatshingh FINO PAYMENTS BANK LTD(608001)
169 ARON MP-06-009-050-001/400-C
(KUSMAN) 		1706009050NRG24141120230214297 14/11/2023 shivraj 1706009050WL018902 shivraj 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327075736 shivraj FINO PAYMENTS BANK LTD(608001)
170 ARON MP-06-009-050-002/21
(KUSMAN) 		1706009050NRG24141120230214306 14/11/2023 lalaram 1706009050WL018902 lalaram 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327075736 lalaram FINO PAYMENTS BANK LTD(608001)
171 ARON MP-06-009-050-002/2140
(KUSMAN) 		1706009050NRG24141120230214308 14/11/2023 prabhulal banjara 1706009050WL018902 prabhulal banjara 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327075736 prabhulalbanjara INDIA POST PAYMENTS BANK LIMITED(508528)
172 ARON MP-06-009-051-001/358-B
(IMALIYA) 		1706009051NRG24131120230212780 14/11/2023 mamta 1706009051WL018818 mamta 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 327075736 mamta FINO PAYMENTS BANK LTD(608001)
SubTotal 46852 46852
173 ARON MP-06-009-007-001/159
(DHIMARYAI) 		1706009007NRG24131120230213240 14/11/2023 Harveer Yadav 1706009007WL018839 Harveer Yadav 00688 FINO0001001 1547 1547 Processed 01/01/2024 327075736 HarveerYadav FINO PAYMENTS BANK LTD(608001)
174 ARON MP-06-009-007-001/219-A
(DHIMARYAI) 		1706009007NRG24131120230213241 14/11/2023 Chandrabhan Adiwasi 1706009007WL018839 Chandrabhan Adiwasi 00688 FINO0001001 1547 1547 Processed 01/01/2024 327075736 ChandrabhanAdiwasi FINO PAYMENTS BANK LTD(608001)
175 ARON MP-06-009-007-001/219-B
(DHIMARYAI) 		1706009007NRG24131120230213242 14/11/2023 Santosh Adiwasi 1706009007WL018839 Santosh Adiwasi 00688 FINO0001001 1547 1547 Processed 01/01/2024 327075736 SantoshAdiwasi FINO PAYMENTS BANK LTD(608001)
176 ARON MP-06-009-007-001/236
(DHIMARYAI) 		1706009007NRG24131120230213243 14/11/2023 Surja Adivasi 1706009007WL018839 Surja Adivasi 00688 FINO0001001 1547 1547 Processed 01/01/2024 327075736 SurjaAdivasi FINO PAYMENTS BANK LTD(608001)
177 ARON MP-06-009-007-001/239
(DHIMARYAI) 		1706009007NRG24131120230213244 14/11/2023 Rahul Adiwasi 1706009007WL018839 Rahul Adiwasi 00688 FINO0001001 1547 1547 Processed 01/01/2024 327075736 RahulAdiwasi FINO PAYMENTS BANK LTD(608001)
178 ARON MP-06-009-007-001/24-B
(DHIMARYAI) 		1706009007NRG24131120230213246 14/11/2023 Priti Bai 1706009007WL018839 Priti Bai 00688 FINO0001001 1547 1547 Processed 01/01/2024 327075736 PritiBai FINO PAYMENTS BANK LTD(608001)
179 ARON MP-06-009-007-001/305
(DHIMARYAI) 		1706009007NRG24131120230213248 14/11/2023 Manisha Sahariya 1706009007WL018839 Manisha Sahariya 00688 FINO0001001 1547 1547 Processed 01/01/2024 327075736 ManishaSahariya BANK OF BARODA(606985)
180 ARON MP-06-009-007-001/310
(DHIMARYAI) 		1706009007NRG24131120230213249 14/11/2023 Dinesh Ahirwar 1706009007WL018839 Dinesh Ahirwar 00688 FINO0001001 1547 1547 Processed 01/01/2024 327075736 DineshAhirwar FINO PAYMENTS BANK LTD(608001)
181 ARON MP-06-009-007-001/310-A
(DHIMARYAI) 		1706009007NRG24131120230213250 14/11/2023 Ramshri Bai 1706009007WL018839 Ramshri Bai 00688 FINO0001001 1547 1547 Processed 01/01/2024 327075736 RamshriBai FINO PAYMENTS BANK LTD(608001)
182 ARON MP-06-009-007-001/320
(DHIMARYAI) 		1706009007NRG24131120230213252 14/11/2023 Dhanram 1706009007WL018839 Dhanram 00688 FINO0001001 1547 1547 Processed 01/01/2024 327075736 Dhanram FINO PAYMENTS BANK LTD(608001)
183 ARON MP-06-009-007-001/321
(DHIMARYAI) 		1706009007NRG24131120230213253 14/11/2023 Mangilal Harijan 1706009007WL018839 Mangilal Harijan 00688 FINO0001001 1547 1547 Processed 01/01/2024 327075736 MangilalHarijan FINO PAYMENTS BANK LTD(608001)
184 ARON MP-06-009-007-001/321-A
(DHIMARYAI) 		1706009007NRG24131120230213254 14/11/2023 Sakhi Bai Ahirwar 1706009007WL018839 Sakhi Bai Ahirwar 00688 FINO0001001 1547 1547 Processed 01/01/2024 327075736 SakhiBaiAhirwar FINO PAYMENTS BANK LTD(608001)
185 ARON MP-06-009-007-001/322
(DHIMARYAI) 		1706009007NRG24131120230213255 14/11/2023 Sushila Bai 1706009007WL018839 Sushila Bai 00688 FINO0001001 1547 1547 Processed 01/01/2024 327075736 SushilaBai FINO PAYMENTS BANK LTD(608001)
186 ARON MP-06-009-007-001/325
(DHIMARYAI) 		1706009007NRG24131120230213256 14/11/2023 Uday Sehariya 1706009007WL018839 Uday Sehariya 00688 FINO0001001 1547 1547 Processed 01/01/2024 327075736 UdaySehariya FINO PAYMENTS BANK LTD(608001)
187 ARON MP-06-009-007-001/343
(DHIMARYAI) 		1706009007NRG24131120230213258 14/11/2023 mamta bai 1706009007WL018839 mamta bai 00688 FINO0001001 1547 1547 Processed 01/01/2024 327075736 mamtabai FINO PAYMENTS BANK LTD(608001)
188 ARON MP-06-009-007-001/344
(DHIMARYAI) 		1706009007NRG24131120230213259 14/11/2023 rajesh 1706009007WL018839 rajesh 00688 FINO0001001 1547 1547 Processed 01/01/2024 327075736 rajesh FINO PAYMENTS BANK LTD(608001)
189 ARON MP-06-009-007-001/345
(DHIMARYAI) 		1706009007NRG24131120230213260 14/11/2023 Rano Bai 1706009007WL018839 Rano Bai 00688 FINO0001001 1547 1547 Processed 01/01/2024 327075736 RanoBai FINO PAYMENTS BANK LTD(608001)
190 ARON MP-06-009-007-001/541-A
(DHIMARYAI) 		1706009007NRG24131120230213264 14/11/2023 Babeeta Ahirwar 1706009007WL018839 Babeeta Ahirwar 00688 FINO0001001 1547 1547 Processed 01/01/2024 327075736 BabeetaAhirwar FINO PAYMENTS BANK LTD(608001)
191 ARON MP-06-009-007-001/541-B
(DHIMARYAI) 		1706009007NRG24131120230213265 14/11/2023 Nikita Ahirwar 1706009007WL018839 Nikita Ahirwar 00688 FINO0001001 1547 1547 Processed 01/01/2024 327075736 NikitaAhirwar FINO PAYMENTS BANK LTD(608001)
192 ARON MP-06-009-007-001/547-A
(DHIMARYAI) 		1706009007NRG24131120230213266 14/11/2023 Rati Bai 1706009007WL018839 Rati Bai 00688 FINO0001001 1547 1547 Processed 01/01/2024 327075736 RatiBai FINO PAYMENTS BANK LTD(608001)
193 ARON MP-06-009-007-001/578-A
(DHIMARYAI) 		1706009007NRG24131120230213268 14/11/2023 Chandresh Ahirwar 1706009007WL018839 Chandresh Ahirwar 00688 FINO0001001 1547 1547 Processed 01/01/2024 327075736 ChandreshAhirwar FINO PAYMENTS BANK LTD(608001)
194 ARON MP-06-009-007-001/578-B
(DHIMARYAI) 		1706009007NRG24131120230213269 14/11/2023 Versha Jatav 1706009007WL018839 Versha Jatav 00688 FINO0001001 1547 1547 Processed 01/01/2024 327075736 VershaJatav FINO PAYMENTS BANK LTD(608001)
195 ARON MP-06-009-007-001/603-A
(DHIMARYAI) 		1706009007NRG24131120230213272 14/11/2023 Vimlesh 1706009007WL018839 Vimlesh 00688 FINO0001001 1547 1547 Processed 01/01/2024 327075736 Vimlesh FINO PAYMENTS BANK LTD(608001)
196 ARON MP-06-009-007-001/606
(DHIMARYAI) 		1706009007NRG24131120230213273 14/11/2023 balbeer 1706009007WL018839 balbeer 00688 FINO0001001 1547 1547 Processed 01/01/2024 327075736 balbeer FINO PAYMENTS BANK LTD(608001)
197 ARON MP-06-009-007-001/606-A
(DHIMARYAI) 		1706009007NRG24131120230213274 14/11/2023 Ramvati Bai Yadav 1706009007WL018839 Ramvati Bai Yadav 00688 FINO0001001 1547 1547 Processed 01/01/2024 327075736 RamvatiBaiYadav FINO PAYMENTS BANK LTD(608001)
198 ARON MP-06-009-007-001/639
(DHIMARYAI) 		1706009007NRG24131120230213280 14/11/2023 Bhagvat 1706009007WL018839 Bhagvat 00688 FINO0001001 1547 1547 Processed 01/01/2024 327075736 Bhagvat FINO PAYMENTS BANK LTD(608001)
199 ARON MP-06-009-007-001/647-A
(DHIMARYAI) 		1706009007NRG24131120230213283 14/11/2023 Kallo Bai 1706009007WL018839 Kallo Bai 00688 FINO0001001 1547 1547 Processed 01/01/2024 327075736 KalloBai STATE BANK OF INDIA(508548)
200 ARON MP-06-009-007-001/665
(DHIMARYAI) 		1706009007NRG24131120230213284 14/11/2023 laxman 1706009007WL018839 laxman 00688 FINO0001001 1547 1547 Processed 01/01/2024 327075736 laxman FINO PAYMENTS BANK LTD(608001)
201 ARON MP-06-009-007-001/775-C
(DHIMARYAI) 		1706009007NRG24131120230213289 14/11/2023 GOPAL 1706009007WL018839 GOPAL 00688 FINO0001001 1547 1547 Processed 01/01/2024 327075736 GOPAL FINO PAYMENTS BANK LTD(608001)
202 ARON MP-06-009-007-001/95-C
(DHIMARYAI) 		1706009007NRG24131120230213291 14/11/2023 mohan 1706009007WL018839 mohan 00688 FINO0001001 1547 1547 Processed 01/01/2024 327075736 mohan FINO PAYMENTS BANK LTD(608001)
203 ARON MP-06-009-007-004/103-A
(DHIMARYAI) 		1706009007NRG24131120230213293 14/11/2023 Shimla Bai 1706009007WL018839 Shimla Bai 00688 FINO0001001 1547 1547 Processed 01/01/2024 327075736 ShimlaBai FINO PAYMENTS BANK LTD(608001)
204 ARON MP-06-009-007-004/149
(DHIMARYAI) 		1706009007NRG24131120230213295 14/11/2023 Budiya Bai 1706009007WL018839 Budiya Bai 00688 FINO0001001 1547 1547 Processed 01/01/2024 327075736 BudiyaBai FINO PAYMENTS BANK LTD(608001)
205 ARON MP-06-009-007-004/221
(DHIMARYAI) 		1706009007NRG24131120230213296 14/11/2023 Neetu Sahariya 1706009007WL018839 Neetu Sahariya 00688 FINO0001001 1547 1547 Processed 01/01/2024 327075736 NeetuSahariya FINO PAYMENTS BANK LTD(608001)
206 ARON MP-06-009-007-004/76
(DHIMARYAI) 		1706009007NRG24131120230213300 14/11/2023 Reena 1706009007WL018839 Reena 00688 FINO0001001 1547 1547 Processed 01/01/2024 327075736 Reena FINO PAYMENTS BANK LTD(608001)
207 ARON MP-06-009-007-004/96-B
(DHIMARYAI) 		1706009007NRG24131120230213302 14/11/2023 Saroj Bai 1706009007WL018839 Saroj Bai 00688 FINO0001001 1547 1547 Processed 01/01/2024 327075736 SarojBai FINO PAYMENTS BANK LTD(608001)
208 ARON MP-06-009-007-006/1-A
(DHIMARYAI) 		1706009007NRG24131120230213303 14/11/2023 Damodar Sahu 1706009007WL018839 Damodar Sahu 00688 FINO0001001 1547 1547 Processed 01/01/2024 327075736 DamodarSahu FINO PAYMENTS BANK LTD(608001)
209 ARON MP-06-009-007-006/103-C
(DHIMARYAI) 		1706009007NRG24131120230213304 14/11/2023 punam 1706009007WL018839 punam 00688 FINO0001001 1547 1547 Processed 01/01/2024 327075736 punam FINO PAYMENTS BANK LTD(608001)
210 ARON MP-06-009-007-006/113-A
(DHIMARYAI) 		1706009007NRG24131120230213305 14/11/2023 Kamlesh Bai 1706009007WL018839 Kamlesh Bai 00688 FINO0001001 1547 1547 Processed 01/01/2024 327075736 KamleshBai FINO PAYMENTS BANK LTD(608001)
211 ARON MP-06-009-007-006/113-B
(DHIMARYAI) 		1706009007NRG24131120230213306 14/11/2023 Bundelsingh Ahirwar 1706009007WL018839 Bundelsingh Ahirwar 00688 FINO0001001 1547 1547 Processed 01/01/2024 327075736 BundelsinghAhirwar FINO PAYMENTS BANK LTD(608001)
212 ARON MP-06-009-007-006/114-A
(DHIMARYAI) 		1706009007NRG24131120230213307 14/11/2023 Rampuri Goswami 1706009007WL018839 Rampuri Goswami 00688 FINO0001001 1547 1547 Processed 01/01/2024 327075736 RampuriGoswami FINO PAYMENTS BANK LTD(608001)
213 ARON MP-06-009-007-006/114-B
(DHIMARYAI) 		1706009007NRG24131120230213308 14/11/2023 Anusuiya Bai 1706009007WL018839 Anusuiya Bai 00688 FINO0001001 1547 1547 Processed 01/01/2024 327075736 AnusuiyaBai FINO PAYMENTS BANK LTD(608001)
214 ARON MP-06-009-007-006/13-A
(DHIMARYAI) 		1706009007NRG24131120230213310 14/11/2023 Shishupal 1706009007WL018839 Shishupal 00688 FINO0001001 1547 1547 Processed 01/01/2024 327075736 Shishupal FINO PAYMENTS BANK LTD(608001)
215 ARON MP-06-009-007-006/13-B
(DHIMARYAI) 		1706009007NRG24131120230213311 14/11/2023 Rajni Ahirwar 1706009007WL018839 Rajni Ahirwar 00688 FINO0001001 1547 1547 Processed 01/01/2024 327075736 RajniAhirwar FINO PAYMENTS BANK LTD(608001)
216 ARON MP-06-009-007-006/231-A
(DHIMARYAI) 		1706009007NRG24131120230213315 14/11/2023 Rameshwar balmik 1706009007WL018839 Rameshwar balmik 00688 FINO0001001 1547 1547 Processed 01/01/2024 327075736 Rameshwarbalmik FINO PAYMENTS BANK LTD(608001)
217 ARON MP-06-009-007-006/294-A
(DHIMARYAI) 		1706009007NRG24131120230213316 14/11/2023 anikit 1706009007WL018839 anikit 00688 FINO0001001 1547 1547 Processed 01/01/2024 327075736 anikit FINO PAYMENTS BANK LTD(608001)
218 ARON MP-06-009-007-006/312
(DHIMARYAI) 		1706009007NRG24131120230213319 14/11/2023 Motilal Sahu 1706009007WL018839 Motilal Sahu 00688 FINO0001001 1547 1547 Processed 01/01/2024 327075736 MotilalSahu FINO PAYMENTS BANK LTD(608001)
219 ARON MP-06-009-007-006/313
(DHIMARYAI) 		1706009007NRG24131120230213320 14/11/2023 Chirojilal Kevat 1706009007WL018839 Chirojilal Kevat 00688 FINO0001001 1547 1547 Processed 01/01/2024 327075736 ChirojilalKevat FINO PAYMENTS BANK LTD(608001)
220 ARON MP-06-009-007-006/313-A
(DHIMARYAI) 		1706009007NRG24131120230213321 14/11/2023 Arjun Bhoi 1706009007WL018839 Arjun Bhoi 00688 FINO0001001 1547 1547 Processed 01/01/2024 327075736 ArjunBhoi FINO PAYMENTS BANK LTD(608001)
221 ARON MP-06-009-007-006/320
(DHIMARYAI) 		1706009007NRG24131120230213322 14/11/2023 pista Bai 1706009007WL018839 pista Bai 00688 FINO0001001 1547 1547 Processed 01/01/2024 327075736 pistaBai FINO PAYMENTS BANK LTD(608001)
222 ARON MP-06-009-007-006/320-A
(DHIMARYAI) 		1706009007NRG24131120230213323 14/11/2023 gopal 1706009007WL018839 gopal 00688 FINO0001001 1547 1547 Processed 01/01/2024 327075736 gopal FINO PAYMENTS BANK LTD(608001)
223 ARON MP-06-009-007-006/321
(DHIMARYAI) 		1706009007NRG24131120230213324 14/11/2023 lila Bai 1706009007WL018839 lila Bai 00688 FINO0001001 1547 1547 Processed 01/01/2024 327075736 lilaBai FINO PAYMENTS BANK LTD(608001)
224 ARON MP-06-009-007-006/326-A
(DHIMARYAI) 		1706009007NRG24131120230213325 14/11/2023 Sonu Jatav 1706009007WL018839 Sonu Jatav 00688 FINO0001001 1547 1547 Processed 01/01/2024 327075736 SonuJatav STATE BANK OF INDIA(508548)
225 ARON MP-06-009-007-006/394-A
(DHIMARYAI) 		1706009007NRG24131120230213328 14/11/2023 ravina 1706009007WL018839 ravina 00688 FINO0001001 1547 1547 Processed 01/01/2024 327075736 ravina FINO PAYMENTS BANK LTD(608001)
226 ARON MP-06-009-007-006/394-B
(DHIMARYAI) 		1706009007NRG24131120230213329 14/11/2023 Varsha 1706009007WL018839 Varsha 00688 FINO0001001 1547 1547 Processed 01/01/2024 327075736 Varsha FINO PAYMENTS BANK LTD(608001)
227 ARON MP-06-009-007-006/395-A
(DHIMARYAI) 		1706009007NRG24131120230213330 14/11/2023 Rajesh Singh 1706009007WL018839 Rajesh Singh 00688 FINO0001001 1547 1547 Processed 01/01/2024 327075736 RajeshSingh FINO PAYMENTS BANK LTD(608001)
228 ARON MP-06-009-007-006/396
(DHIMARYAI) 		1706009007NRG24131120230213331 14/11/2023 Sonu Ahirwar 1706009007WL018839 Sonu Ahirwar 00688 FINO0001001 1547 1547 Processed 01/01/2024 327075736 SonuAhirwar FINO PAYMENTS BANK LTD(608001)
229 ARON MP-06-009-007-006/409
(DHIMARYAI) 		1706009007NRG24131120230213333 14/11/2023 Rajkumar Ahirwar 1706009007WL018839 Rajkumar Ahirwar 00688 FINO0001001 1547 1547 Processed 01/01/2024 327075736 RajkumarAhirwar FINO PAYMENTS BANK LTD(608001)
230 ARON MP-06-009-007-006/409-A
(DHIMARYAI) 		1706009007NRG24131120230213334 14/11/2023 Vinita Ahirwar 1706009007WL018839 Vinita Ahirwar 00688 FINO0001001 1547 1547 Processed 01/01/2024 327075736 VinitaAhirwar FINO PAYMENTS BANK LTD(608001)
231 ARON MP-06-009-007-006/410
(DHIMARYAI) 		1706009007NRG24131120230213335 14/11/2023 Neetesh Sahu 1706009007WL018839 Neetesh Sahu 00688 FINO0001001 1547 1547 Processed 01/01/2024 327075736 NeeteshSahu FINO PAYMENTS BANK LTD(608001)
232 ARON MP-06-009-007-006/410-A
(DHIMARYAI) 		1706009007NRG24131120230213336 14/11/2023 Arti 1706009007WL018839 Arti 00688 FINO0001001 1547 1547 Processed 01/01/2024 327075736 Arti FINO PAYMENTS BANK LTD(608001)
233 ARON MP-06-009-007-006/410-B
(DHIMARYAI) 		1706009007NRG24131120230213337 14/11/2023 Sitam Bai 1706009007WL018839 Sitam Bai 00688 FINO0001001 1547 1547 Processed 01/01/2024 327075736 SitamBai FINO PAYMENTS BANK LTD(608001)
234 ARON MP-06-009-007-006/411
(DHIMARYAI) 		1706009007NRG24131120230213338 14/11/2023 Gopal Singh Ahirwar 1706009007WL018839 Gopal Singh Ahirwar 00688 FINO0001001 1547 1547 Processed 01/01/2024 327075736 GopalSinghAhirwar FINO PAYMENTS BANK LTD(608001)
235 ARON MP-06-009-007-006/492-A
(DHIMARYAI) 		1706009007NRG24131120230213342 14/11/2023 Kailash Prajapati 1706009007WL018839 Kailash Prajapati 00688 FINO0001001 1547 1547 Processed 01/01/2024 327075736 KailashPrajapati FINO PAYMENTS BANK LTD(608001)
236 ARON MP-06-009-007-006/500
(DHIMARYAI) 		1706009007NRG24131120230213344 14/11/2023 Parmal Ahirwar 1706009007WL018839 Parmal Ahirwar 00688 FINO0001001 1547 1547 Processed 01/01/2024 327075736 ParmalAhirwar FINO PAYMENTS BANK LTD(608001)
237 ARON MP-06-009-007-006/502-A
(DHIMARYAI) 		1706009007NRG24131120230213345 14/11/2023 Khilan Singh 1706009007WL018839 Khilan Singh 00688 FINO0001001 1547 1547 Processed 01/01/2024 327075736 KhilanSingh STATE BANK OF INDIA(508548)
238 ARON MP-06-009-007-006/503-A
(DHIMARYAI) 		1706009007NRG24131120230213347 14/11/2023 Aarti Ahirwar 1706009007WL018839 Aarti Ahirwar 00688 FINO0001001 1547 1547 Processed 01/01/2024 327075736 AartiAhirwar FINO PAYMENTS BANK LTD(608001)
239 ARON MP-06-009-007-006/504-B
(DHIMARYAI) 		1706009007NRG24131120230213348 14/11/2023 Aneeta Bai Ahirwar 1706009007WL018839 Aneeta Bai Ahirwar 00688 FINO0001001 1547 1547 Processed 01/01/2024 327075736 AneetaBaiAhirwar FINO PAYMENTS BANK LTD(608001)
240 ARON MP-06-009-007-006/506-A
(DHIMARYAI) 		1706009007NRG24131120230213350 14/11/2023 Vinni Ahirwar 1706009007WL018839 Vinni Ahirwar 00688 FINO0001001 1547 1547 Processed 01/01/2024 327075736 VinniAhirwar FINO PAYMENTS BANK LTD(608001)
241 ARON MP-06-009-007-006/605
(DHIMARYAI) 		1706009007NRG24131120230213355 14/11/2023 Pavan Ahirwar 1706009007WL018839 Pavan Ahirwar 00688 FINO0001001 1547 1547 Processed 01/01/2024 327075736 PavanAhirwar FINO PAYMENTS BANK LTD(608001)
242 ARON MP-06-009-007-006/606
(DHIMARYAI) 		1706009007NRG24131120230213356 14/11/2023 Ghanshyam Singh 1706009007WL018839 Ghanshyam Singh 00688 FINO0001001 1547 1547 Processed 01/01/2024 327075736 GhanshyamSingh FINO PAYMENTS BANK LTD(608001)
243 ARON MP-06-009-007-006/606-A
(DHIMARYAI) 		1706009007NRG24131120230213357 14/11/2023 Priyanka Ahirwar 1706009007WL018839 Priyanka Ahirwar 00688 FINO0001001 1547 1547 Processed 01/01/2024 327075736 PriyankaAhirwar FINO PAYMENTS BANK LTD(608001)
244 ARON MP-06-009-007-006/607
(DHIMARYAI) 		1706009007NRG24131120230213358 14/11/2023 Badal Ahirwar 1706009007WL018839 Badal Ahirwar 00688 FINO0001001 1547 1547 Processed 01/01/2024 327075736 BadalAhirwar FINO PAYMENTS BANK LTD(608001)
245 ARON MP-06-009-007-006/607-A
(DHIMARYAI) 		1706009007NRG24131120230213359 14/11/2023 Sitabai 1706009007WL018839 Sitabai 00688 FINO0001001 1547 1547 Processed 01/01/2024 327075736 Sitabai FINO PAYMENTS BANK LTD(608001)
246 ARON MP-06-009-007-006/608
(DHIMARYAI) 		1706009007NRG24131120230213360 14/11/2023 Maniram Ahirwar 1706009007WL018839 Maniram Ahirwar 00688 FINO0001001 1547 1547 Processed 01/01/2024 327075736 ManiramAhirwar FINO PAYMENTS BANK LTD(608001)
247 ARON MP-06-009-007-006/608-A
(DHIMARYAI) 		1706009007NRG24131120230213361 14/11/2023 Imrat Bai 1706009007WL018839 Imrat Bai 00688 FINO0001001 1547 1547 Processed 01/01/2024 327075736 ImratBai FINO PAYMENTS BANK LTD(608001)
248 ARON MP-06-009-007-006/716
(DHIMARYAI) 		1706009007NRG24131120230213371 14/11/2023 sandeep sharma 1706009007WL018839 sandeep sharma 00688 FINO0001001 1547 1547 Processed 01/01/2024 327075736 sandeepsharma STATE BANK OF INDIA(508548)
249 ARON MP-06-009-007-006/716-A
(DHIMARYAI) 		1706009007NRG24131120230213372 14/11/2023 Pooja Sharma 1706009007WL018839 Pooja Sharma 00688 FINO0001001 1547 1547 Processed 01/01/2024 327075736 PoojaSharma MADHYANCHAL GRAMIN BANK(607232)
250 ARON MP-06-009-007-006/810-A
(DHIMARYAI) 		1706009007NRG24131120230213375 14/11/2023 Makhan Kevat 1706009007WL018839 Makhan Kevat 00688 FINO0001001 1547 1547 Processed 01/01/2024 327075736 MakhanKevat FINO PAYMENTS BANK LTD(608001)
251 ARON MP-06-009-007-006/810-B
(DHIMARYAI) 		1706009007NRG24131120230213376 14/11/2023 Pinki Kevat 1706009007WL018839 Pinki Kevat 00688 FINO0001001 1547 1547 Processed 01/01/2024 327075736 PinkiKevat FINO PAYMENTS BANK LTD(608001)
252 ARON MP-06-009-007-006/812-A
(DHIMARYAI) 		1706009007NRG24131120230213377 14/11/2023 Neraj 1706009007WL018839 Neraj 00688 FINO0001001 1547 1547 Processed 01/01/2024 327075736 Neraj FINO PAYMENTS BANK LTD(608001)
253 ARON MP-06-009-007-006/812-B
(DHIMARYAI) 		1706009007NRG24131120230213378 14/11/2023 Nitesh Sharma 1706009007WL018839 Nitesh Sharma 00688 FINO0001001 1547 1547 Processed 01/01/2024 327075736 NiteshSharma FINO PAYMENTS BANK LTD(608001)
254 ARON MP-06-009-007-006/813-A
(DHIMARYAI) 		1706009007NRG24131120230213379 14/11/2023 Seeta Bai 1706009007WL018839 Seeta Bai 00688 FINO0001001 1547 1547 Processed 01/01/2024 327075736 SeetaBai FINO PAYMENTS BANK LTD(608001)
255 ARON MP-06-009-007-006/813-B
(DHIMARYAI) 		1706009007NRG24131120230213380 14/11/2023 vimla 1706009007WL018839 vimla 00688 FINO0001001 1547 1547 Processed 01/01/2024 327075736 vimla FINO PAYMENTS BANK LTD(608001)
256 ARON MP-06-009-007-006/851-A
(DHIMARYAI) 		1706009007NRG24131120230213381 14/11/2023 Tulsi Ram Harijan 1706009007WL018839 Tulsi Ram Harijan 00688 FINO0001001 1547 1547 Processed 01/01/2024 327075736 TulsiRamHarijan FINO PAYMENTS BANK LTD(608001)
257 ARON MP-06-009-042-001/22-B
(NATHAI) 		1706009042NRG24141120230214230 14/11/2023 Dharmesh Ahirwar 1706009042WL018898 Dharmesh Ahirwar 00688 FINO0001001 663 663 Rejected 04/01/2024 Aadhaar Number not Mapped to Account Number
258 ARON MP-06-009-042-001/43-B
(NATHAI) 		1706009042NRG24141120230214244 14/11/2023 Chandresh Bai 1706009042WL018898 Chandresh Bai 00688 FINO0001001 663 663 Processed 01/01/2024 327075736 ChandreshBai FINO PAYMENTS BANK LTD(608001)
259 ARON MP-06-009-042-001/46-B
(NATHAI) 		1706009042NRG24141120230214245 14/11/2023 Aarti bai 1706009042WL018898 Aarti bai 00688 FINO0001001 663 663 Processed 01/01/2024 327075736 Aartibai FINO PAYMENTS BANK LTD(608001)
SubTotal 131937 131937
260 ARON MP-06-009-007-001/299
(DHIMARYAI) 		1706009007NRG24131120230213247 14/11/2023 Rajkumar 1706009007WL018839 Rajkumar 00688 FINO0001446 1547 1547 Processed 01/01/2024 327075736 Rajkumar FINO PAYMENTS BANK LTD(608001)
261 ARON MP-06-009-007-001/342
(DHIMARYAI) 		1706009007NRG24131120230213257 14/11/2023 rani 1706009007WL018839 rani 00688 FINO0001446 1547 1547 Processed 01/01/2024 327075736 rani FINO PAYMENTS BANK LTD(608001)
262 ARON MP-06-009-007-001/502
(DHIMARYAI) 		1706009007NRG24131120230213263 14/11/2023 Ramkumari Bai 1706009007WL018839 Ramkumari Bai 00688 FINO0001446 1547 1547 Processed 01/01/2024 327075736 RamkumariBai FINO PAYMENTS BANK LTD(608001)
263 ARON MP-06-009-007-001/647
(DHIMARYAI) 		1706009007NRG24131120230213282 14/11/2023 Vannu saheriya 1706009007WL018839 Vannu saheriya 00688 FINO0001446 1547 1547 Processed 01/01/2024 327075736 Vannusaheriya STATE BANK OF INDIA(508548)
264 ARON MP-06-009-007-006/387
(DHIMARYAI) 		1706009007NRG24131120230213326 14/11/2023 Geeta bai 1706009007WL018839 Geeta bai 00688 FINO0001446 1547 1547 Processed 01/01/2024 327075736 Geetabai FINO PAYMENTS BANK LTD(608001)
265 ARON MP-06-009-007-006/387-A
(DHIMARYAI) 		1706009007NRG24131120230213327 14/11/2023 Rosan 1706009007WL018839 Rosan 00688 FINO0001446 1547 1547 Processed 01/01/2024 327075736 Rosan FINO PAYMENTS BANK LTD(608001)
266 ARON MP-06-009-007-006/396-A
(DHIMARYAI) 		1706009007NRG24131120230213332 14/11/2023 pinki 1706009007WL018839 pinki 00688 FINO0001446 1547 1547 Processed 01/01/2024 327075736 pinki FINO PAYMENTS BANK LTD(608001)
267 ARON MP-06-009-050-001/405-D
(KUSMAN) 		1706009050NRG24141120230214298 14/11/2023 Rajendra Kushwaha 1706009050WL018902 Rajendra Kushwaha 00688 FINO0001446 1326 1326 Processed 01/01/2024 327075736 RajendraKushwaha STATE BANK OF INDIA(508548)
268 ARON MP-06-009-050-001/5
(KUSMAN) 		1706009050NRG24141120230214302 14/11/2023 nanni bai 1706009050WL018902 nanni bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 327075736 nannibai FINO PAYMENTS BANK LTD(608001)
269 ARON MP-06-009-050-002/27-A
(KUSMAN) 		1706009050NRG24141120230214309 14/11/2023 Balram Shingh 1706009050WL018902 Balram Shingh 00688 FINO0001446 1326 1326 Processed 01/01/2024 327075736 BalramShingh FINO PAYMENTS BANK LTD(608001)
270 ARON MP-06-009-050-002/32
(KUSMAN) 		1706009050NRG24141120230214310 14/11/2023 Chandan shingh 1706009050WL018902 Chandan shingh 00688 FINO0001446 1326 1326 Processed 01/01/2024 327075736 Chandanshingh FINO PAYMENTS BANK LTD(608001)
271 ARON MP-06-009-050-002/70
(KUSMAN) 		1706009050NRG24141120230214315 14/11/2023 Hartum Shingh 1706009050WL018902 Hartum Shingh 00688 FINO0001446 1326 1326 Processed 01/01/2024 327075736 HartumShingh FINO PAYMENTS BANK LTD(608001)
272 ARON MP-06-009-050-002/77
(KUSMAN) 		1706009050NRG24141120230214316 14/11/2023 govind singh 1706009050WL018902 govind singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 327075736 govindsingh FINO PAYMENTS BANK LTD(608001)
273 ARON MP-06-009-050-002/77
(KUSMAN) 		1706009050NRG24141120230214317 14/11/2023 sitam bai 1706009050WL018902 sitam bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 327075736 sitambai FINO PAYMENTS BANK LTD(608001)
274 ARON MP-06-009-051-001/103
(IMALIYA) 		1706009051NRG24131120230212710 14/11/2023 kapuri bai 1706009051WL018818 kapuri bai 00688 FINO0001446 1105 1105 Processed 01/01/2024 327075736 kapuribai FINO PAYMENTS BANK LTD(608001)
275 ARON MP-06-009-051-001/189-C
(IMALIYA) 		1706009051NRG24131120230212713 14/11/2023 mukhram 1706009051WL018818 mukhram 00688 FINO0001446 1105 1105 Processed 01/01/2024 327075736 mukhram FINO PAYMENTS BANK LTD(608001)
276 ARON MP-06-009-051-001/196
(IMALIYA) 		1706009051NRG24131120230212714 14/11/2023 kapuri bai 1706009051WL018818 kapuri bai 00688 FINO0001446 1105 1105 Processed 01/01/2024 327075736 kapuribai FINO PAYMENTS BANK LTD(608001)
277 ARON MP-06-009-051-001/23-A
(IMALIYA) 		1706009051NRG24131120230212715 14/11/2023 devendra 1706009051WL018818 devendra 00688 FINO0001446 1105 1105 Processed 01/01/2024 327075736 devendra FINO PAYMENTS BANK LTD(608001)
278 ARON MP-06-009-051-001/329
(IMALIYA) 		1706009051NRG24131120230212717 14/11/2023 BRAJESH 1706009051WL018818 BRAJESH 00688 FINO0001446 1105 1105 Processed 01/01/2024 327075736 BRAJESH FINO PAYMENTS BANK LTD(608001)
279 ARON MP-06-009-051-001/329-A
(IMALIYA) 		1706009051NRG24131120230212718 14/11/2023 JITENDRA 1706009051WL018818 JITENDRA 00688 FINO0001446 1105 1105 Processed 01/01/2024 327075736 JITENDRA FINO PAYMENTS BANK LTD(608001)
280 ARON MP-06-009-051-001/329-C
(IMALIYA) 		1706009051NRG24131120230212719 14/11/2023 RAMBABU 1706009051WL018818 RAMBABU 00688 FINO0001446 1105 1105 Processed 01/01/2024 327075736 RAMBABU FINO PAYMENTS BANK LTD(608001)
281 ARON MP-06-009-051-001/329-D
(IMALIYA) 		1706009051NRG24131120230212720 14/11/2023 RAMKRISHNA 1706009051WL018818 RAMKRISHNA 00688 FINO0001446 1105 1105 Processed 01/01/2024 327075736 RAMKRISHNA FINO PAYMENTS BANK LTD(608001)
282 ARON MP-06-009-051-001/330
(IMALIYA) 		1706009051NRG24131120230212721 14/11/2023 BABULAL 1706009051WL018818 BABULAL 00688 FINO0001446 1105 1105 Processed 01/01/2024 327075736 BABULAL FINO PAYMENTS BANK LTD(608001)
283 ARON MP-06-009-051-001/330-A
(IMALIYA) 		1706009051NRG24131120230212722 14/11/2023 LACCHIRAM 1706009051WL018818 LACCHIRAM 00688 FINO0001446 1105 1105 Processed 01/01/2024 327075736 LACCHIRAM FINO PAYMENTS BANK LTD(608001)
284 ARON MP-06-009-051-001/330-C
(IMALIYA) 		1706009051NRG24131120230212723 14/11/2023 RAGHUNANDAN 1706009051WL018818 RAGHUNANDAN 00688 FINO0001446 1105 1105 Processed 01/01/2024 327075736 RAGHUNANDAN FINO PAYMENTS BANK LTD(608001)
285 ARON MP-06-009-051-001/330-D
(IMALIYA) 		1706009051NRG24131120230212724 14/11/2023 MANGAL SINGH 1706009051WL018818 MANGAL SINGH 00688 FINO0001446 1105 1105 Processed 01/01/2024 327075736 MANGALSINGH FINO PAYMENTS BANK LTD(608001)
286 ARON MP-06-009-051-001/331
(IMALIYA) 		1706009051NRG24131120230212725 14/11/2023 SHISHUPAAL 1706009051WL018818 SHISHUPAAL 00688 FINO0001446 1105 1105 Processed 01/01/2024 327075736 SHISHUPAAL FINO PAYMENTS BANK LTD(608001)
287 ARON MP-06-009-051-001/331-B
(IMALIYA) 		1706009051NRG24131120230212726 14/11/2023 SHYAM BAI 1706009051WL018818 SHYAM BAI 00688 FINO0001446 1105 1105 Processed 01/01/2024 327075736 SHYAMBAI FINO PAYMENTS BANK LTD(608001)
288 ARON MP-06-009-051-001/331-C
(IMALIYA) 		1706009051NRG24131120230212727 14/11/2023 VEERENDRA 1706009051WL018818 VEERENDRA 00688 FINO0001446 1105 1105 Processed 01/01/2024 327075736 VEERENDRA FINO PAYMENTS BANK LTD(608001)
289 ARON MP-06-009-051-001/332-B
(IMALIYA) 		1706009051NRG24131120230212728 14/11/2023 ASHA BAI 1706009051WL018818 ASHA BAI 00688 FINO0001446 884 884 Processed 01/01/2024 327075736 ASHABAI FINO PAYMENTS BANK LTD(608001)
290 ARON MP-06-009-051-001/332-C
(IMALIYA) 		1706009051NRG24131120230212729 14/11/2023 RAJU 1706009051WL018818 RAJU 00688 FINO0001446 884 884 Processed 01/01/2024 327075736 RAJU FINO PAYMENTS BANK LTD(608001)
291 ARON MP-06-009-051-001/332-D
(IMALIYA) 		1706009051NRG24131120230212730 14/11/2023 deepak 1706009051WL018818 deepak 00688 FINO0001446 884 884 Processed 01/01/2024 327075736 deepak FINO PAYMENTS BANK LTD(608001)
292 ARON MP-06-009-051-001/333
(IMALIYA) 		1706009051NRG24131120230212731 14/11/2023 ram bai 1706009051WL018818 ram bai 00688 FINO0001446 884 884 Processed 01/01/2024 327075736 rambai FINO PAYMENTS BANK LTD(608001)
293 ARON MP-06-009-051-001/333-A
(IMALIYA) 		1706009051NRG24131120230212732 14/11/2023 prem bai 1706009051WL018818 prem bai 00688 FINO0001446 884 884 Processed 01/01/2024 327075736 prembai FINO PAYMENTS BANK LTD(608001)
294 ARON MP-06-009-051-001/333-B
(IMALIYA) 		1706009051NRG24131120230212733 14/11/2023 jasmat 1706009051WL018818 jasmat 00688 FINO0001446 884 884 Processed 01/01/2024 327075736 jasmat FINO PAYMENTS BANK LTD(608001)
295 ARON MP-06-009-051-001/333-C
(IMALIYA) 		1706009051NRG24131120230212734 14/11/2023 sanjay 1706009051WL018818 sanjay 00688 FINO0001446 884 884 Processed 01/01/2024 327075736 sanjay FINO PAYMENTS BANK LTD(608001)
296 ARON MP-06-009-051-001/333-D
(IMALIYA) 		1706009051NRG24131120230212735 14/11/2023 vimala bai 1706009051WL018818 vimala bai 00688 FINO0001446 884 884 Processed 01/01/2024 327075736 vimalabai FINO PAYMENTS BANK LTD(608001)
297 ARON MP-06-009-051-001/334
(IMALIYA) 		1706009051NRG24131120230212736 14/11/2023 vijaypaal 1706009051WL018818 vijaypaal 00688 FINO0001446 884 884 Processed 01/01/2024 327075736 vijaypaal FINO PAYMENTS BANK LTD(608001)
298 ARON MP-06-009-051-001/334-A
(IMALIYA) 		1706009051NRG24131120230212737 14/11/2023 dharmendra 1706009051WL018818 dharmendra 00688 FINO0001446 1105 1105 Processed 01/01/2024 327075736 dharmendra FINO PAYMENTS BANK LTD(608001)
299 ARON MP-06-009-051-001/334-B
(IMALIYA) 		1706009051NRG24131120230212738 14/11/2023 pehlwan 1706009051WL018818 pehlwan 00688 FINO0001446 1105 1105 Processed 01/01/2024 327075736 pehlwan FINO PAYMENTS BANK LTD(608001)
300 ARON MP-06-009-051-001/334-C
(IMALIYA) 		1706009051NRG24131120230212739 14/11/2023 RAJKUMARI BAI 1706009051WL018818 RAJKUMARI BAI 00688 FINO0001446 1105 1105 Processed 01/01/2024 327075736 RAJKUMARIBAI FINO PAYMENTS BANK LTD(608001)
301 ARON MP-06-009-051-001/334-D
(IMALIYA) 		1706009051NRG24131120230212740 14/11/2023 LAXMAN 1706009051WL018818 LAXMAN 00688 FINO0001446 1105 1105 Processed 01/01/2024 327075736 LAXMAN FINO PAYMENTS BANK LTD(608001)
302 ARON MP-06-009-051-001/335
(IMALIYA) 		1706009051NRG24131120230212741 14/11/2023 anju 1706009051WL018818 anju 00688 FINO0001446 1105 1105 Processed 01/01/2024 327075736 anju FINO PAYMENTS BANK LTD(608001)
303 ARON MP-06-009-051-001/335-A
(IMALIYA) 		1706009051NRG24131120230212742 14/11/2023 munesh 1706009051WL018818 munesh 00688 FINO0001446 1105 1105 Processed 01/01/2024 327075736 munesh FINO PAYMENTS BANK LTD(608001)
304 ARON MP-06-009-051-001/335-B
(IMALIYA) 		1706009051NRG24131120230212743 14/11/2023 ravina 1706009051WL018818 ravina 00688 FINO0001446 1105 1105 Processed 01/01/2024 327075736 ravina FINO PAYMENTS BANK LTD(608001)
305 ARON MP-06-009-051-001/335-C
(IMALIYA) 		1706009051NRG24131120230212744 14/11/2023 brajmohan 1706009051WL018818 brajmohan 00688 FINO0001446 1105 1105 Processed 01/01/2024 327075736 brajmohan FINO PAYMENTS BANK LTD(608001)
306 ARON MP-06-009-051-001/336
(IMALIYA) 		1706009051NRG24131120230212745 14/11/2023 laxmi bai 1706009051WL018818 laxmi bai 00688 FINO0001446 1105 1105 Processed 01/01/2024 327075736 laxmibai FINO PAYMENTS BANK LTD(608001)
307 ARON MP-06-009-051-001/336-B
(IMALIYA) 		1706009051NRG24131120230212746 14/11/2023 ramkumar 1706009051WL018818 ramkumar 00688 FINO0001446 1105 1105 Processed 01/01/2024 327075736 ramkumar FINO PAYMENTS BANK LTD(608001)
308 ARON MP-06-009-051-001/336-C
(IMALIYA) 		1706009051NRG24131120230212747 14/11/2023 seetaram 1706009051WL018818 seetaram 00688 FINO0001446 1105 1105 Processed 01/01/2024 327075736 seetaram FINO PAYMENTS BANK LTD(608001)
309 ARON MP-06-009-051-001/337
(IMALIYA) 		1706009051NRG24131120230212748 14/11/2023 seema bai 1706009051WL018818 seema bai 00688 FINO0001446 1105 1105 Processed 01/01/2024 327075736 seemabai FINO PAYMENTS BANK LTD(608001)
310 ARON MP-06-009-051-001/337-A
(IMALIYA) 		1706009051NRG24131120230212749 14/11/2023 bai shab 1706009051WL018818 bai shab 00688 FINO0001446 1105 1105 Processed 01/01/2024 327075736 baishab FINO PAYMENTS BANK LTD(608001)
311 ARON MP-06-009-051-001/337-B
(IMALIYA) 		1706009051NRG24131120230212750 14/11/2023 yashpal 1706009051WL018818 yashpal 00688 FINO0001446 1105 1105 Processed 01/01/2024 327075736 yashpal FINO PAYMENTS BANK LTD(608001)
312 ARON MP-06-009-051-001/337-C
(IMALIYA) 		1706009051NRG24131120230212751 14/11/2023 niti bai 1706009051WL018818 niti bai 00688 FINO0001446 1105 1105 Processed 01/01/2024 327075736 nitibai FINO PAYMENTS BANK LTD(608001)
313 ARON MP-06-009-051-001/337-D
(IMALIYA) 		1706009051NRG24131120230212752 14/11/2023 MAHENDRA SINGH 1706009051WL018818 MAHENDRA SINGH 00688 FINO0001446 1105 1105 Processed 01/01/2024 327075736 MAHENDRASINGH FINO PAYMENTS BANK LTD(608001)
314 ARON MP-06-009-051-001/338
(IMALIYA) 		1706009051NRG24131120230212753 14/11/2023 girraj 1706009051WL018818 girraj 00688 FINO0001446 1105 1105 Processed 01/01/2024 327075736 girraj FINO PAYMENTS BANK LTD(608001)
315 ARON MP-06-009-051-001/338-A
(IMALIYA) 		1706009051NRG24131120230212754 14/11/2023 manisha 1706009051WL018818 manisha 00688 FINO0001446 1105 1105 Processed 01/01/2024 327075736 manisha FINO PAYMENTS BANK LTD(608001)
316 ARON MP-06-009-051-001/338-B
(IMALIYA) 		1706009051NRG24131120230212755 14/11/2023 leela bai 1706009051WL018818 leela bai 00688 FINO0001446 1105 1105 Processed 01/01/2024 327075736 leelabai FINO PAYMENTS BANK LTD(608001)
317 ARON MP-06-009-051-001/338-C
(IMALIYA) 		1706009051NRG24131120230212756 14/11/2023 khushal singh 1706009051WL018818 khushal singh 00688 FINO0001446 1105 1105 Processed 01/01/2024 327075736 khushalsingh FINO PAYMENTS BANK LTD(608001)
318 ARON MP-06-009-051-001/338-D
(IMALIYA) 		1706009051NRG24131120230212757 14/11/2023 vikram 1706009051WL018818 vikram 00688 FINO0001446 1105 1105 Processed 01/01/2024 327075736 vikram FINO PAYMENTS BANK LTD(608001)
319 ARON MP-06-009-051-001/339
(IMALIYA) 		1706009051NRG24131120230212758 14/11/2023 rani bai 1706009051WL018818 rani bai 00688 FINO0001446 1105 1105 Processed 01/01/2024 327075736 ranibai FINO PAYMENTS BANK LTD(608001)
320 ARON MP-06-009-051-001/339-A
(IMALIYA) 		1706009051NRG24131120230212759 14/11/2023 rekha bai 1706009051WL018818 rekha bai 00688 FINO0001446 1105 1105 Processed 01/01/2024 327075736 rekhabai FINO PAYMENTS BANK LTD(608001)
321 ARON MP-06-009-051-001/339-B
(IMALIYA) 		1706009051NRG24131120230212760 14/11/2023 dhaka bai 1706009051WL018818 dhaka bai 00688 FINO0001446 1105 1105 Processed 01/01/2024 327075736 dhakabai FINO PAYMENTS BANK LTD(608001)
322 ARON MP-06-009-051-001/339-C
(IMALIYA) 		1706009051NRG24131120230212761 14/11/2023 somli bai 1706009051WL018818 somli bai 00688 FINO0001446 1105 1105 Processed 01/01/2024 327075736 somlibai FINO PAYMENTS BANK LTD(608001)
323 ARON MP-06-009-051-001/339-D
(IMALIYA) 		1706009051NRG24131120230212762 14/11/2023 gyani bai 1706009051WL018818 gyani bai 00688 FINO0001446 1105 1105 Processed 01/01/2024 327075736 gyanibai FINO PAYMENTS BANK LTD(608001)
324 ARON MP-06-009-051-001/340
(IMALIYA) 		1706009051NRG24131120230212763 14/11/2023 krishna bai 1706009051WL018818 krishna bai 00688 FINO0001446 1105 1105 Processed 01/01/2024 327075736 krishnabai FINO PAYMENTS BANK LTD(608001)
325 ARON MP-06-009-051-001/340-A
(IMALIYA) 		1706009051NRG24131120230212764 14/11/2023 SHANTI BAI 1706009051WL018818 SHANTI BAI 00688 FINO0001446 1105 1105 Processed 01/01/2024 327075736 SHANTIBAI FINO PAYMENTS BANK LTD(608001)
326 ARON MP-06-009-051-001/341
(IMALIYA) 		1706009051NRG24131120230212765 14/11/2023 sangita bai 1706009051WL018818 sangita bai 00688 FINO0001446 1105 1105 Processed 01/01/2024 327075736 sangitabai FINO PAYMENTS BANK LTD(608001)
327 ARON MP-06-009-051-001/341-A
(IMALIYA) 		1706009051NRG24131120230212766 14/11/2023 goma bai 1706009051WL018818 goma bai 00688 FINO0001446 1105 1105 Processed 01/01/2024 327075736 gomabai FINO PAYMENTS BANK LTD(608001)
328 ARON MP-06-009-051-001/341-B
(IMALIYA) 		1706009051NRG24131120230212767 14/11/2023 laxmi bai 1706009051WL018818 laxmi bai 00688 FINO0001446 1105 1105 Processed 01/01/2024 327075736 laxmibai FINO PAYMENTS BANK LTD(608001)
329 ARON MP-06-009-051-001/341-C
(IMALIYA) 		1706009051NRG24131120230212768 14/11/2023 rekha bai 1706009051WL018818 rekha bai 00688 FINO0001446 1105 1105 Processed 01/01/2024 327075736 rekhabai STATE BANK OF INDIA(508548)
330 ARON MP-06-009-051-001/341-D
(IMALIYA) 		1706009051NRG24131120230212769 14/11/2023 anta bai 1706009051WL018818 anta bai 00688 FINO0001446 1105 1105 Processed 01/01/2024 327075736 antabai STATE BANK OF INDIA(508548)
331 ARON MP-06-009-051-001/342
(IMALIYA) 		1706009051NRG24131120230212770 14/11/2023 pooja bai 1706009051WL018818 pooja bai 00688 FINO0001446 1105 1105 Processed 01/01/2024 327075736 poojabai MADHYANCHAL GRAMIN BANK(607232)
332 ARON MP-06-009-051-001/342-A
(IMALIYA) 		1706009051NRG24131120230212771 14/11/2023 dhanpaal 1706009051WL018818 dhanpaal 00688 FINO0001446 1105 1105 Processed 01/01/2024 327075736 dhanpaal FINO PAYMENTS BANK LTD(608001)
333 ARON MP-06-009-051-001/342-B
(IMALIYA) 		1706009051NRG24131120230212772 14/11/2023 gudiya bai 1706009051WL018818 gudiya bai 00688 FINO0001446 1105 1105 Processed 01/01/2024 327075736 gudiyabai BANK OF BARODA(606985)
334 ARON MP-06-009-051-001/342-C
(IMALIYA) 		1706009051NRG24131120230212773 14/11/2023 mangal 1706009051WL018818 mangal 00688 FINO0001446 1105 1105 Rejected 04/01/2024 Aadhaar Number not Mapped to Account Number
335 ARON MP-06-009-051-001/342-D
(IMALIYA) 		1706009051NRG24131120230212774 14/11/2023 kailesh 1706009051WL018818 kailesh 00688 FINO0001446 1105 1105 Processed 01/01/2024 327075736 kailesh BANK OF BARODA(606985)
336 ARON MP-06-009-051-001/343
(IMALIYA) 		1706009051NRG24131120230212775 14/11/2023 kartaar 1706009051WL018818 kartaar 00688 FINO0001446 1105 1105 Processed 01/01/2024 327075736 kartaar STATE BANK OF INDIA(508548)
337 ARON MP-06-009-051-001/343-A
(IMALIYA) 		1706009051NRG24131120230212776 14/11/2023 bundel singh 1706009051WL018818 bundel singh 00688 FINO0001446 1105 1105 Processed 01/01/2024 327075736 bundelsingh INDIA POST PAYMENTS BANK LIMITED(508528)
338 ARON MP-06-009-051-001/343-B
(IMALIYA) 		1706009051NRG24131120230212777 14/11/2023 gopilal 1706009051WL018818 gopilal 00688 FINO0001446 1105 1105 Processed 01/01/2024 327075736 gopilal FINO PAYMENTS BANK LTD(608001)
339 ARON MP-06-009-051-001/343-C
(IMALIYA) 		1706009051NRG24131120230212778 14/11/2023 rajpaal 1706009051WL018818 rajpaal 00688 FINO0001446 1105 1105 Processed 01/01/2024 327075736 rajpaal FINO PAYMENTS BANK LTD(608001)
340 ARON MP-06-009-051-001/344
(IMALIYA) 		1706009051NRG24131120230212779 14/11/2023 bharat nayak 1706009051WL018818 bharat nayak 00688 FINO0001446 1105 1105 Processed 01/01/2024 327075736 bharatnayak FINO PAYMENTS BANK LTD(608001)
341 ARON MP-06-009-051-001/42
(IMALIYA) 		1706009051NRG24131120230212781 14/11/2023 mansingh 1706009051WL018818 mansingh 00688 FINO0001446 1105 1105 Processed 01/01/2024 327075736 mansingh FINO PAYMENTS BANK LTD(608001)
342 ARON MP-06-009-051-001/53-A
(IMALIYA) 		1706009051NRG24131120230212783 14/11/2023 guddibai 1706009051WL018818 guddibai 00688 FINO0001446 1105 1105 Processed 01/01/2024 327075736 guddibai FINO PAYMENTS BANK LTD(608001)
343 ARON MP-06-009-051-001/53-B
(IMALIYA) 		1706009051NRG24131120230212784 14/11/2023 rekhabai 1706009051WL018818 rekhabai 00688 FINO0001446 1105 1105 Processed 01/01/2024 327075736 rekhabai FINO PAYMENTS BANK LTD(608001)
344 ARON MP-06-009-051-001/62
(IMALIYA) 		1706009051NRG24131120230212785 14/11/2023 kalyansingh 1706009051WL018818 kalyansingh 00688 FINO0001446 1105 1105 Processed 01/01/2024 327075736 kalyansingh FINO PAYMENTS BANK LTD(608001)
345 ARON MP-06-009-051-001/62-A
(IMALIYA) 		1706009051NRG24131120230212786 14/11/2023 shyamveer 1706009051WL018818 shyamveer 00688 FINO0001446 1105 1105 Processed 01/01/2024 327075736 shyamveer FINO PAYMENTS BANK LTD(608001)
346 ARON MP-06-009-051-001/72
(IMALIYA) 		1706009051NRG24131120230212787 14/11/2023 janki bai 1706009051WL018818 janki bai 00688 FINO0001446 1105 1105 Processed 01/01/2024 327075736 jankibai FINO PAYMENTS BANK LTD(608001)
347 ARON MP-06-009-051-001/72-B
(IMALIYA) 		1706009051NRG24131120230212788 14/11/2023 gudiyabai 1706009051WL018818 gudiyabai 00688 FINO0001446 1105 1105 Processed 01/01/2024 327075736 gudiyabai FINO PAYMENTS BANK LTD(608001)
348 ARON MP-06-009-051-001/72-D
(IMALIYA) 		1706009051NRG24131120230212789 14/11/2023 chidiyabai 1706009051WL018818 chidiyabai 00688 FINO0001446 884 884 Processed 01/01/2024 327075736 chidiyabai FINO PAYMENTS BANK LTD(608001)
349 ARON MP-06-009-051-001/73
(IMALIYA) 		1706009051NRG24131120230212790 14/11/2023 laldebai 1706009051WL018818 laldebai 00688 FINO0001446 884 884 Processed 01/01/2024 327075736 laldebai FINO PAYMENTS BANK LTD(608001)
350 ARON MP-06-009-051-001/76
(IMALIYA) 		1706009051NRG24131120230212791 14/11/2023 suganbai 1706009051WL018818 suganbai 00688 FINO0001446 884 884 Processed 01/01/2024 327075736 suganbai FINO PAYMENTS BANK LTD(608001)
351 ARON MP-06-009-051-003/102
(IMALIYA) 		1706009051NRG24131120230212794 14/11/2023 gopal 1706009051WL018818 gopal 00688 FINO0001446 884 884 Processed 01/01/2024 327075736 gopal FINO PAYMENTS BANK LTD(608001)
352 ARON MP-06-009-051-003/135-A
(IMALIYA) 		1706009051NRG24131120230212804 14/11/2023 rajendra singh 1706009051WL018818 rajendra singh 00688 FINO0001446 884 884 Processed 01/01/2024 327075736 rajendrasingh FINO PAYMENTS BANK LTD(608001)
353 ARON MP-06-009-051-003/147
(IMALIYA) 		1706009051NRG24131120230212807 14/11/2023 bay ram 1706009051WL018818 bay ram 00688 FINO0001446 884 884 Processed 01/01/2024 327075736 bayram FINO PAYMENTS BANK LTD(608001)
354 ARON MP-06-009-051-003/170
(IMALIYA) 		1706009051NRG24131120230212813 14/11/2023 SAVITA BAI 1706009051WL018818 SAVITA BAI 00688 FINO0001446 884 884 Processed 01/01/2024 327075736 SAVITABAI FINO PAYMENTS BANK LTD(608001)
355 ARON MP-06-009-051-003/203
(IMALIYA) 		1706009051NRG24131120230212819 14/11/2023 DHAPPO BAI 1706009051WL018818 DHAPPO BAI 00688 FINO0001446 884 884 Processed 01/01/2024 327075736 DHAPPOBAI FINO PAYMENTS BANK LTD(608001)
356 ARON MP-06-009-051-003/44-A
(IMALIYA) 		1706009051NRG24131120230212820 14/11/2023 bhuri bai 1706009051WL018818 bhuri bai 00688 FINO0001446 884 884 Processed 01/01/2024 327075736 bhuribai FINO PAYMENTS BANK LTD(608001)
357 ARON MP-06-009-051-003/55-B
(IMALIYA) 		1706009051NRG24131120230212823 14/11/2023 prakash 1706009051WL018818 prakash 00688 FINO0001446 884 884 Processed 01/01/2024 327075736 prakash FINO PAYMENTS BANK LTD(608001)
358 ARON MP-06-009-051-003/6
(IMALIYA) 		1706009051NRG24131120230212824 14/11/2023 menda bai 1706009051WL018818 menda bai 00688 FINO0001446 884 884 Processed 01/01/2024 327075736 mendabai FINO PAYMENTS BANK LTD(608001)
359 ARON MP-06-009-051-003/78
(IMALIYA) 		1706009051NRG24131120230212827 14/11/2023 LILABAI 1706009051WL018818 LILABAI 00688 FINO0001446 884 884 Processed 01/01/2024 327075736 LILABAI FINO PAYMENTS BANK LTD(608001)
360 ARON MP-06-009-051-003/78-A
(IMALIYA) 		1706009051NRG24131120230212828 14/11/2023 parmal 1706009051WL018818 parmal 00688 FINO0001446 884 884 Processed 01/01/2024 327075736 parmal FINO PAYMENTS BANK LTD(608001)
SubTotal 111384 111384
361 ARON MP-06-009-007-001/313-A
(DHIMARYAI) 		1706009007NRG24131120230213251 14/11/2023 sonam bai 1706009007WL018839 sonam bai 00691 IPOS0000001 1547 1547 Processed 01/01/2024 327075736 sonambai PUNJAB NATIONAL BANK(508568)
362 ARON MP-06-009-007-001/639-A
(DHIMARYAI) 		1706009007NRG24131120230213281 14/11/2023 shesh kumari 1706009007WL018839 shesh kumari 00691 IPOS0000001 1547 1547 Processed 01/01/2024 327075736 sheshkumari INDIA POST PAYMENTS BANK LIMITED(508528)
363 ARON MP-06-009-007-001/7-B
(DHIMARYAI) 		1706009007NRG24131120230213286 14/11/2023 RAM SINGH 1706009007WL018839 RAM SINGH 00691 IPOS0000001 1547 1547 Processed 01/01/2024 327075736 RAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
364 ARON MP-06-009-007-004/58
(DHIMARYAI) 		1706009007NRG24131120230213299 14/11/2023 ramesh 1706009007WL018839 ramesh 00691 IPOS0000001 1547 1547 Processed 01/01/2024 327075736 ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
365 ARON MP-06-009-007-006/512-C
(DHIMARYAI) 		1706009007NRG24131120230213351 14/11/2023 sharda bai 1706009007WL018839 sharda bai 00691 IPOS0000001 1547 1547 Processed 01/01/2024 327075736 shardabai INDIA POST PAYMENTS BANK LIMITED(508528)
366 ARON MP-06-009-050-001/158-D
(KUSMAN) 		1706009050NRG24141120230214283 14/11/2023 Ramlakhan Singh Yadav 1706009050WL018902 Ramlakhan Singh Yadav 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327075736 RamlakhanSinghYadav FINO PAYMENTS BANK LTD(608001)
367 ARON MP-06-009-050-001/263
(KUSMAN) 		1706009050NRG24141120230214291 14/11/2023 Rajkumaree 1706009050WL018902 Rajkumaree 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327075736 Rajkumaree FINO PAYMENTS BANK LTD(608001)
368 ARON MP-06-009-050-001/42
(KUSMAN) 		1706009050NRG24141120230214300 14/11/2023 rambhan singh 1706009050WL018902 rambhan singh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327075736 rambhansingh FINO PAYMENTS BANK LTD(608001)
369 ARON MP-06-009-050-001/42
(KUSMAN) 		1706009050NRG24141120230214301 14/11/2023 vijay bai 1706009050WL018902 vijay bai 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327075736 vijaybai FINO PAYMENTS BANK LTD(608001)
370 ARON MP-06-009-050-001/95
(KUSMAN) 		1706009050NRG24141120230214304 14/11/2023 Kala Bai 1706009050WL018902 Kala Bai 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327075736 KalaBai INDIA POST PAYMENTS BANK LIMITED(508528)
371 ARON MP-06-009-050-001/95
(KUSMAN) 		1706009050NRG24141120230214303 14/11/2023 Ramesh kuswah 1706009050WL018902 Ramesh kuswah 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327075736 Rameshkuswah STATE BANK OF INDIA(508548)
372 ARON MP-06-009-051-003/115
(IMALIYA) 		1706009051NRG24131120230212797 14/11/2023 kapuri bai 1706009051WL018818 kapuri bai 00691 IPOS0000001 884 884 Processed 01/01/2024 327075736 kapuribai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16575 16575
Total 459238 459238

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARON MP1706009_141123APB_FTO_355653 Bank of Baroda BARB0GUNAXX GUNA, M.P. 9724
2 ARON MP1706009_141123APB_FTO_355653 Bank of India BKID0008890 GUNA 1105
3 ARON MP1706009_141123APB_FTO_355653 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1547
4 ARON MP1706009_141123APB_FTO_355653 Indian Overseas Bank IOBA0002956 GUNA 1326
5 ARON MP1706009_141123APB_FTO_355653 State Bank of India SBIN0010848 ARON 12155
6 ARON MP1706009_141123APB_FTO_355653 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 93704
7 ARON MP1706009_141123APB_FTO_355653 State Bank of India SBIN0030204 BARKHEDA HAT 17238
8 ARON MP1706009_141123APB_FTO_355653 Union Bank of India UBIN0573922 ARON 15028
9 ARON MP1706009_141123APB_FTO_355653 Union Bank of India UBIN0911542 GUNA (MADHYA PRADESH) 663
10 ARON MP1706009_141123APB_FTO_355653 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 42653
11 ARON MP1706009_141123APB_FTO_355653 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR 4199
12 ARON MP1706009_141123APB_FTO_355653 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 131937
13 ARON MP1706009_141123APB_FTO_355653 Fino Payments Bank Ltd FINO0001446 MP RO 111384
14 ARON MP1706009_141123APB_FTO_355653 India Post Payments Bank IPOS0000001 Guna 16575

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