Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:58:49 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : ARON
Fto No. : MP1706009_020224APB_FTO_451328
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ARON MP-06-009-039-001/305-D
(BUDHAKHEDA) 		1706009039NRG24020220240305894 02/02/2024 Deepak Singh 1706009039WL026603 Deepak Singh 00032 UTIB0003937 1326 1326 Processed 26/03/2024 004164274 DeepakSingh UNION BANK OF INDIA(508500)
2 ARON MP-06-009-039-002/140
(BUDHAKHEDA) 		1706009039NRG24020220240305923 02/02/2024 Shyambabu Raghuwanshi 1706009039WL026603 Shyambabu Raghuwanshi 00032 UTIB0003937 1326 1326 Processed 26/03/2024 004164274 ShyambabuRaghuwanshi JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
SubTotal 2652 2652
3 ARON MP-06-009-004-001/32-D
(PIPRODAMAINA) 		1706009004NRG24020220240305415 02/02/2024 Kartar Singh 1706009004WL026574 Kartar Singh 00045 BARB0ASHBHO 1547 1547 Processed 26/03/2024 004164274 KartarSingh BANK OF BARODA(606985)
SubTotal 1547 1547
4 ARON MP-06-009-039-002/303-B
(BUDHAKHEDA) 		1706009039NRG24020220240305938 02/02/2024 Archna raghuwanshi 1706009039WL026603 Archna raghuwanshi 00045 BARB0DBASHO 1326 1326 Processed 26/03/2024 004164274 Archnaraghuwanshi BANK OF BARODA(606985)
SubTotal 1326 1326
5 ARON MP-06-009-004-002/88-C
(PIPRODAMAINA) 		1706009004NRG24020220240305427 02/02/2024 Mahaveer Dhakad 1706009004WL026574 Mahaveer Dhakad 00045 BARB0GUNAXX 1547 1547 Processed 26/03/2024 004164274 MahaveerDhakad STATE BANK OF INDIA(508548)
6 ARON MP-06-009-004-002/88-D
(PIPRODAMAINA) 		1706009004NRG24020220240305428 02/02/2024 Girja Bai Dhakad 1706009004WL026574 Girja Bai Dhakad 00045 BARB0GUNAXX 1547 1547 Processed 26/03/2024 004164274 GirjaBaiDhakad BANK OF BARODA(606985)
7 ARON MP-06-009-004-003/138-A
(PIPRODAMAINA) 		1706009004NRG24020220240305144 02/02/2024 Vimla bai 1706009004WL026552 Vimla bai 00045 BARB0GUNAXX 1547 1547 Processed 26/03/2024 004164274 Vimlabai BANK OF BARODA(606985)
8 ARON MP-06-009-007-001/4-D
(DHIMARYAI) 		1706009007NRG24020220240305690 02/02/2024 Jay singh 1706009007WL026593 Jay singh 00045 BARB0GUNAXX 1326 1326 Processed 26/03/2024 004164274 Jaysingh FINO PAYMENTS BANK LTD(608001)
9 ARON MP-06-009-007-006/679
(DHIMARYAI) 		1706009007NRG24020220240305772 02/02/2024 HALKIBAI 1706009007WL026593 HALKIBAI 00045 BARB0GUNAXX 1326 1326 Processed 26/03/2024 004164274 HALKIBAI FINO PAYMENTS BANK LTD(608001)
10 ARON MP-06-009-039-002/304-D
(BUDHAKHEDA) 		1706009039NRG24020220240305837 02/02/2024 Shri Bai 1706009039WL026602 Shri Bai 00045 BARB0GUNAXX 1326 1326 Processed 26/03/2024 004164274 ShriBai BANK OF BARODA(606985)
SubTotal 8619 8619
11 ARON MP-06-009-039-001/383-C
(BUDHAKHEDA) 		1706009039NRG24020220240305903 02/02/2024 Rani 1706009039WL026603 Rani 00152 HDFC0000911 1326 1326 Processed 26/03/2024 004164274 Rani HDFC BANK LTD(607152)
SubTotal 1326 1326
12 ARON MP-06-009-016-001/105-D
(CHATPAL) 		1706009016NRG24020220240306114 02/02/2024 ARVIND 1706009016WL026617 ARVIND 00152 HDFC0001944 1326 1326 Processed 26/03/2024 004164274 ARVIND INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
13 ARON MP-06-009-007-004/63
(DHIMARYAI) 		1706009007NRG24020220240305717 02/02/2024 jamna bai 1706009007WL026593 jamna bai 00168 ICIC0000538 1326 1326 Processed 26/03/2024 004164274 jamnabai FINO PAYMENTS BANK LTD(608001)
14 ARON MP-06-009-029-001/163
(MUDRAMATA) 		1706009000NRG24020220240306030 02/02/2024 LALARAM 1706009WL026611 LALARAM 00168 ICIC0000538 1105 1105 Processed 26/03/2024 004164274 LALARAM MADHYANCHAL GRAMIN BANK(607232)
15 ARON MP-06-009-029-001/256
(MUDRAMATA) 		1706009000NRG24020220240305991 02/02/2024 TRIVENI 1706009WL026609 TRIVENI 00168 ICIC0000538 1326 1326 Processed 26/03/2024 004164274 TRIVENI STATE BANK OF INDIA(508548)
16 ARON MP-06-009-029-001/407-A
(MUDRAMATA) 		1706009000NRG24020220240306041 02/02/2024 JITENDTA 1706009WL026611 JITENDTA 00168 ICIC0000538 1326 1326 Processed 26/03/2024 004164274 JITENDTA ICICI BANK LTD(508534)
17 ARON MP-06-009-029-001/452
(MUDRAMATA) 		1706009000NRG24020220240306045 02/02/2024 SUMANABAI 1706009WL026611 SUMANABAI 00168 ICIC0000538 1326 1326 Processed 26/03/2024 004164274 SUMANABAI STATE BANK OF INDIA(508548)
18 ARON MP-06-009-029-001/67-A
(MUDRAMATA) 		1706009000NRG24020220240306049 02/02/2024 KHUMAN 1706009WL026611 KHUMAN 00168 ICIC0000538 884 884 Processed 26/03/2024 004164274 KHUMAN ICICI BANK LTD(508534)
19 ARON MP-06-009-029-001/67-A
(MUDRAMATA) 		1706009000NRG24020220240306050 02/02/2024 KRISHNA BAI 1706009WL026611 KRISHNA BAI 00168 ICIC0000538 884 884 Processed 26/03/2024 004164274 KRISHNABAI ICICI BANK LTD(508534)
SubTotal 8177 8177
20 ARON MP-06-009-039-002/11-A
(BUDHAKHEDA) 		1706009039NRG24020220240305918 02/02/2024 Rekha 1706009039WL026603 Rekha 00168 ICIC0000760 1326 1326 Processed 26/03/2024 004164274 Rekha ICICI BANK LTD(508534)
SubTotal 1326 1326
21 ARON MP-06-009-039-002/304-D
(BUDHAKHEDA) 		1706009039NRG24020220240305836 02/02/2024 Radhelal Chidar 1706009039WL026602 Radhelal Chidar 00168 ICIC0002909 1326 1326 Processed 26/03/2024 004164274 RadhelalChidar ICICI BANK LTD(508534)
SubTotal 1326 1326
22 ARON MP-06-009-029-001/268-B
(MUDRAMATA) 		1706009000NRG24020220240305996 02/02/2024 Krishna pal raghuwanshi 1706009WL026609 Krishna pal raghuwanshi 00177 IOBA0002956 1326 1326 Processed 26/03/2024 004164274 Krishnapalraghuwanshi INDIAN OVERSEAS BANK(508541)
SubTotal 1326 1326
23 ARON MP-06-009-016-001/105-B
(CHATPAL) 		1706009016NRG24020220240306113 02/02/2024 Rakesh 1706009016WL026617 Rakesh 00354 PUNB0214400 1326 1326 Processed 26/03/2024 004164274 Rakesh PUNJAB NATIONAL BANK(508568)
24 ARON MP-06-009-016-001/115-A
(CHATPAL) 		1706009016NRG24020220240306119 02/02/2024 Rajkumar 1706009016WL026617 Rajkumar 00354 PUNB0214400 1326 1326 Processed 26/03/2024 004164274 Rajkumar PUNJAB NATIONAL BANK(508568)
25 ARON MP-06-009-016-001/142
(CHATPAL) 		1706009016NRG24020220240306122 02/02/2024 kamrlaal 1706009016WL026617 kamrlaal 00354 PUNB0214400 1326 1326 Processed 26/03/2024 004164274 kamrlaal PUNJAB NATIONAL BANK(508568)
26 ARON MP-06-009-016-001/25-B
(CHATPAL) 		1706009016NRG24020220240306132 02/02/2024 CHATRA 1706009016WL026617 CHATRA 00354 PUNB0214400 1326 1326 Processed 26/03/2024 004164274 CHATRA PUNJAB NATIONAL BANK(508568)
27 ARON MP-06-009-016-001/301
(CHATPAL) 		1706009016NRG24020220240306136 02/02/2024 Virendra 1706009016WL026617 Virendra 00354 PUNB0214400 1326 1326 Processed 26/03/2024 004164274 Virendra FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
28 ARON MP-06-009-004-002/80-B
(PIPRODAMAINA) 		1706009004NRG24020220240305424 02/02/2024 Prem Bai 1706009004WL026574 Prem Bai 00354 PUNB0635500 1547 1547 Processed 26/03/2024 004164274 PremBai STATE BANK OF INDIA(508548)
SubTotal 1547 1547
29 ARON MP-06-009-039-002/312-D
(BUDHAKHEDA) 		1706009039NRG24020220240305862 02/02/2024 Pooja Chidar 1706009039WL026602 Pooja Chidar 00354 PUNB0985000 1326 1326 Processed 26/03/2024 004164274 PoojaChidar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
30 ARON MP-06-009-004-003/88
(PIPRODAMAINA) 		1706009004NRG24020220240305149 02/02/2024 raamnath 1706009004WL026553 raamnath 00415 SBIN0010848 1547 1547 Processed 26/03/2024 004164274 raamnath STATE BANK OF INDIA(508548)
31 ARON MP-06-009-007-006/506
(DHIMARYAI) 		1706009007NRG24020220240305759 02/02/2024 amola 1706009007WL026593 amola 00415 SBIN0010848 1326 1326 Processed 26/03/2024 004164274 amola FINO PAYMENTS BANK LTD(608001)
SubTotal 2873 2873
32 ARON MP-06-009-004-001/11-A
(PIPRODAMAINA) 		1706009004NRG24020220240305406 02/02/2024 Sanjay Meena 1706009004WL026574 Sanjay Meena 00415 SBIN0030106 1547 1547 Processed 26/03/2024 004164274 SanjayMeena STATE BANK OF INDIA(508548)
33 ARON MP-06-009-004-001/11-C
(PIPRODAMAINA) 		1706009004NRG24020220240305408 02/02/2024 Kalu 1706009004WL026574 Kalu 00415 SBIN0030106 1547 1547 Processed 26/03/2024 004164274 Kalu STATE BANK OF INDIA(508548)
34 ARON MP-06-009-004-001/11-D
(PIPRODAMAINA) 		1706009004NRG24020220240305409 02/02/2024 shekhar Meena 1706009004WL026574 shekhar Meena 00415 SBIN0030106 1547 1547 Processed 26/03/2024 004164274 shekharMeena STATE BANK OF INDIA(508548)
35 ARON MP-06-009-004-001/12-A
(PIPRODAMAINA) 		1706009004NRG24020220240305410 02/02/2024 Rajesh Meena 1706009004WL026574 Rajesh Meena 00415 SBIN0030106 1547 1547 Processed 26/03/2024 004164274 RajeshMeena STATE BANK OF INDIA(508548)
36 ARON MP-06-009-004-001/157
(PIPRODAMAINA) 		1706009004NRG24020220240305131 02/02/2024 Hariom meena 1706009004WL026550 Hariom meena 00415 SBIN0030106 1 1 Processed 26/03/2024 004164274 Hariommeena INDIA POST PAYMENTS BANK LIMITED(508528)
37 ARON MP-06-009-004-001/30-D
(PIPRODAMAINA) 		1706009004NRG24020220240305412 02/02/2024 Bhero Lal 1706009004WL026574 Bhero Lal 00415 SBIN0030106 1547 1547 Processed 26/03/2024 004164274 BheroLal STATE BANK OF INDIA(508548)
38 ARON MP-06-009-004-001/32-A
(PIPRODAMAINA) 		1706009004NRG24020220240305413 02/02/2024 lakhan singh 1706009004WL026574 lakhan singh 00415 SBIN0030106 1547 1547 Processed 26/03/2024 004164274 lakhansingh STATE BANK OF INDIA(508548)
39 ARON MP-06-009-004-001/32-B
(PIPRODAMAINA) 		1706009004NRG24020220240305414 02/02/2024 sarjan 1706009004WL026574 sarjan 00415 SBIN0030106 1547 1547 Processed 26/03/2024 004164274 sarjan STATE BANK OF INDIA(508548)
40 ARON MP-06-009-004-001/36-A
(PIPRODAMAINA) 		1706009004NRG24020220240305416 02/02/2024 hariprashad 1706009004WL026574 hariprashad 00415 SBIN0030106 1547 1547 Processed 26/03/2024 004164274 hariprashad STATE BANK OF INDIA(508548)
41 ARON MP-06-009-004-001/43-B
(PIPRODAMAINA) 		1706009004NRG24020220240305418 02/02/2024 Shri Ballabh Meena 1706009004WL026574 Shri Ballabh Meena 00415 SBIN0030106 1547 1547 Processed 26/03/2024 004164274 ShriBallabhMeena STATE BANK OF INDIA(508548)
42 ARON MP-06-009-004-001/44-A
(PIPRODAMAINA) 		1706009004NRG24020220240305420 02/02/2024 naval 1706009004WL026574 naval 00415 SBIN0030106 1547 1547 Processed 26/03/2024 004164274 naval STATE BANK OF INDIA(508548)
43 ARON MP-06-009-004-001/44-B
(PIPRODAMAINA) 		1706009004NRG24020220240305137 02/02/2024 Rukmani Bai 1706009004WL026551 Rukmani Bai 00415 SBIN0030106 1547 1547 Processed 26/03/2024 004164274 RukmaniBai STATE BANK OF INDIA(508548)
44 ARON MP-06-009-004-001/89-C
(PIPRODAMAINA) 		1706009004NRG24020220240305421 02/02/2024 dheeraj singh 1706009004WL026574 dheeraj singh 00415 SBIN0030106 1547 1547 Processed 26/03/2024 004164274 dheerajsingh STATE BANK OF INDIA(508548)
45 ARON MP-06-009-004-001/89-C
(PIPRODAMAINA) 		1706009004NRG24020220240305422 02/02/2024 Sheetal Bai 1706009004WL026574 Sheetal Bai 00415 SBIN0030106 1547 1547 Processed 26/03/2024 004164274 SheetalBai STATE BANK OF INDIA(508548)
46 ARON MP-06-009-004-002/89-A
(PIPRODAMAINA) 		1706009004NRG24020220240305429 02/02/2024 Rustam Dhakad 1706009004WL026574 Rustam Dhakad 00415 SBIN0030106 1547 1547 Processed 26/03/2024 004164274 RustamDhakad STATE BANK OF INDIA(508548)
47 ARON MP-06-009-004-002/89-B
(PIPRODAMAINA) 		1706009004NRG24020220240305430 02/02/2024 Naincy Dhakad 1706009004WL026574 Naincy Dhakad 00415 SBIN0030106 1547 1547 Processed 26/03/2024 004164274 NaincyDhakad STATE BANK OF INDIA(508548)
48 ARON MP-06-009-004-002/89-C
(PIPRODAMAINA) 		1706009004NRG24020220240305431 02/02/2024 Deeksha Dhakad 1706009004WL026574 Deeksha Dhakad 00415 SBIN0030106 1547 1547 Processed 26/03/2024 004164274 DeekshaDhakad STATE BANK OF INDIA(508548)
49 ARON MP-06-009-004-002/97-B
(PIPRODAMAINA) 		1706009004NRG24020220240305432 02/02/2024 abhiseka 1706009004WL026574 abhiseka 00415 SBIN0030106 1547 1547 Processed 26/03/2024 004164274 abhiseka STATE BANK OF INDIA(508548)
50 ARON MP-06-009-004-003/100-A
(PIPRODAMAINA) 		1706009004NRG24020220240305433 02/02/2024 pyarelal 1706009004WL026574 pyarelal 00415 SBIN0030106 1547 1547 Processed 26/03/2024 004164274 pyarelal STATE BANK OF INDIA(508548)
51 ARON MP-06-009-004-003/115-A
(PIPRODAMAINA) 		1706009004NRG24020220240305435 02/02/2024 parvat 1706009004WL026574 parvat 00415 SBIN0030106 1547 1547 Processed 26/03/2024 004164274 parvat STATE BANK OF INDIA(508548)
52 ARON MP-06-009-004-003/121-B
(PIPRODAMAINA) 		1706009004NRG24020220240305139 02/02/2024 KAVITA BAI 1706009004WL026551 KAVITA BAI 00415 SBIN0030106 1105 1105 Processed 26/03/2024 004164274 KAVITABAI STATE BANK OF INDIA(508548)
53 ARON MP-06-009-004-003/122-C
(PIPRODAMAINA) 		1706009004NRG24020220240305436 02/02/2024 ramraj 1706009004WL026574 ramraj 00415 SBIN0030106 1547 1547 Processed 26/03/2024 004164274 ramraj UNION BANK OF INDIA(508500)
54 ARON MP-06-009-004-003/123-A
(PIPRODAMAINA) 		1706009004NRG24020220240305437 02/02/2024 Rajendra 1706009004WL026574 Rajendra 00415 SBIN0030106 1547 1547 Processed 26/03/2024 004164274 Rajendra UNION BANK OF INDIA(508500)
55 ARON MP-06-009-004-003/14-B
(PIPRODAMAINA) 		1706009004NRG24020220240305438 02/02/2024 brhamanand 1706009004WL026574 brhamanand 00415 SBIN0030106 1547 1547 Processed 26/03/2024 004164274 brhamanand STATE BANK OF INDIA(508548)
56 ARON MP-06-009-004-003/24
(PIPRODAMAINA) 		1706009004NRG24020220240305439 02/02/2024 amol singh 1706009004WL026574 amol singh 00415 SBIN0030106 1547 1547 Processed 26/03/2024 004164274 amolsingh ICICI BANK LTD(508534)
57 ARON MP-06-009-004-003/37-A
(PIPRODAMAINA) 		1706009004NRG24020220240305441 02/02/2024 malkhan 1706009004WL026574 malkhan 00415 SBIN0030106 1547 1547 Processed 26/03/2024 004164274 malkhan STATE BANK OF INDIA(508548)
58 ARON MP-06-009-004-003/40-B
(PIPRODAMAINA) 		1706009004NRG24020220240305145 02/02/2024 LAXMAN PRAJAPATI 1706009004WL026552 LAXMAN PRAJAPATI 00415 SBIN0030106 1105 1105 Processed 26/03/2024 004164274 LAXMANPRAJAPATI ICICI BANK LTD(508534)
59 ARON MP-06-009-004-003/42-A
(PIPRODAMAINA) 		1706009004NRG24020220240305443 02/02/2024 Anita Bai 1706009004WL026574 Anita Bai 00415 SBIN0030106 1547 1547 Processed 26/03/2024 004164274 AnitaBai MADHYANCHAL GRAMIN BANK(607232)
60 ARON MP-06-009-004-003/42-C
(PIPRODAMAINA) 		1706009004NRG24020220240305445 02/02/2024 Ramraj Meena 1706009004WL026574 Ramraj Meena 00415 SBIN0030106 1547 1547 Processed 26/03/2024 004164274 RamrajMeena STATE BANK OF INDIA(508548)
61 ARON MP-06-009-004-003/42-D
(PIPRODAMAINA) 		1706009004NRG24020220240305446 02/02/2024 Dilraj Meena 1706009004WL026574 Dilraj Meena 00415 SBIN0030106 1547 1547 Processed 26/03/2024 004164274 DilrajMeena STATE BANK OF INDIA(508548)
62 ARON MP-06-009-004-003/56-A
(PIPRODAMAINA) 		1706009004NRG24020220240305146 02/02/2024 dinesh 1706009004WL026552 dinesh 00415 SBIN0030106 884 884 Processed 26/03/2024 004164274 dinesh STATE BANK OF INDIA(508548)
63 ARON MP-06-009-004-003/58-D
(PIPRODAMAINA) 		1706009004NRG24020220240305135 02/02/2024 Ssrju bai 1706009004WL026550 Ssrju bai 00415 SBIN0030106 3094 3094 Processed 26/03/2024 004164274 Ssrjubai STATE BANK OF INDIA(508548)
64 ARON MP-06-009-004-003/73
(PIPRODAMAINA) 		1706009004NRG24020220240305147 02/02/2024 Ratan sing 1706009004WL026552 Ratan sing 00415 SBIN0030106 1547 1547 Processed 26/03/2024 004164274 Ratansing INDIA POST PAYMENTS BANK LIMITED(508528)
65 ARON MP-06-009-004-003/77-A
(PIPRODAMAINA) 		1706009004NRG24020220240305447 02/02/2024 Shyamlal Meena 1706009004WL026574 Shyamlal Meena 00415 SBIN0030106 1547 1547 Processed 26/03/2024 004164274 ShyamlalMeena STATE BANK OF INDIA(508548)
66 ARON MP-06-009-004-003/88-A
(PIPRODAMAINA) 		1706009004NRG24020220240305449 02/02/2024 Rani Bai 1706009004WL026574 Rani Bai 00415 SBIN0030106 1547 1547 Processed 26/03/2024 004164274 RaniBai STATE BANK OF INDIA(508548)
67 ARON MP-06-009-004-003/99-D
(PIPRODAMAINA) 		1706009004NRG24020220240305136 02/02/2024 Laxmi Bai Meena 1706009004WL026550 Laxmi Bai Meena 00415 SBIN0030106 1547 1547 Processed 26/03/2024 004164274 LaxmiBaiMeena STATE BANK OF INDIA(508548)
68 ARON MP-06-009-007-001/752
(DHIMARYAI) 		1706009007NRG24020220240305705 02/02/2024 sirnam 1706009007WL026593 sirnam 00415 SBIN0030106 1326 1326 Processed 26/03/2024 004164274 sirnam FINO PAYMENTS BANK LTD(608001)
69 ARON MP-06-009-007-001/776
(DHIMARYAI) 		1706009007NRG24020220240305707 02/02/2024 brajmohan 1706009007WL026593 brajmohan 00415 SBIN0030106 1326 1326 Processed 26/03/2024 004164274 brajmohan FINO PAYMENTS BANK LTD(608001)
70 ARON MP-06-009-007-004/91
(DHIMARYAI) 		1706009007NRG24020220240305723 02/02/2024 gora 1706009007WL026593 gora 00415 SBIN0030106 1326 1326 Processed 26/03/2024 004164274 gora INDIA POST PAYMENTS BANK LIMITED(508528)
71 ARON MP-06-009-007-006/205
(DHIMARYAI) 		1706009007NRG24020220240305731 02/02/2024 BALRAM 1706009007WL026593 BALRAM 00415 SBIN0030106 1326 1326 Processed 26/03/2024 004164274 BALRAM STATE BANK OF INDIA(508548)
72 ARON MP-06-009-007-006/205-A
(DHIMARYAI) 		1706009007NRG24020220240305732 02/02/2024 RANI 1706009007WL026593 RANI 00415 SBIN0030106 1326 1326 Processed 26/03/2024 004164274 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
73 ARON MP-06-009-007-006/293
(DHIMARYAI) 		1706009007NRG24020220240305734 02/02/2024 mohan sahu 1706009007WL026593 mohan sahu 00415 SBIN0030106 1326 1326 Processed 26/03/2024 004164274 mohansahu FINO PAYMENTS BANK LTD(608001)
74 ARON MP-06-009-007-006/492
(DHIMARYAI) 		1706009007NRG24020220240305752 02/02/2024 radha 1706009007WL026593 radha 00415 SBIN0030106 1326 1326 Processed 26/03/2024 004164274 radha FINO PAYMENTS BANK LTD(608001)
75 ARON MP-06-009-007-006/678
(DHIMARYAI) 		1706009007NRG24020220240305771 02/02/2024 GUMAN SINGH 1706009007WL026593 GUMAN SINGH 00415 SBIN0030106 1326 1326 Processed 26/03/2024 004164274 GUMANSINGH FINO PAYMENTS BANK LTD(608001)
76 ARON MP-06-009-007-006/681-A
(DHIMARYAI) 		1706009007NRG24020220240305773 02/02/2024 SURJEET 1706009007WL026593 SURJEET 00415 SBIN0030106 1326 1326 Processed 26/03/2024 004164274 SURJEET AIRTEL PAYMENTS BANK LIMITED(990288)
77 ARON MP-06-009-007-006/737
(DHIMARYAI) 		1706009007NRG24020220240305781 02/02/2024 ashok 1706009007WL026593 ashok 00415 SBIN0030106 1326 1326 Processed 26/03/2024 004164274 ashok FINO PAYMENTS BANK LTD(608001)
78 ARON MP-06-009-016-001/107-B
(CHATPAL) 		1706009016NRG24020220240306115 02/02/2024 sures 1706009016WL026617 sures 00415 SBIN0030106 1326 1326 Processed 26/03/2024 004164274 sures FINO PAYMENTS BANK LTD(608001)
79 ARON MP-06-009-016-001/14-D
(CHATPAL) 		1706009016NRG24020220240306121 02/02/2024 emrat 1706009016WL026617 emrat 00415 SBIN0030106 1326 1326 Processed 26/03/2024 004164274 emrat FINO PAYMENTS BANK LTD(608001)
80 ARON MP-06-009-016-001/151
(CHATPAL) 		1706009016NRG24020220240306126 02/02/2024 lal singh 1706009016WL026617 lal singh 00415 SBIN0030106 1326 1326 Processed 26/03/2024 004164274 lalsingh FINO PAYMENTS BANK LTD(608001)
81 ARON MP-06-009-016-001/152-A
(CHATPAL) 		1706009016NRG24020220240306127 02/02/2024 MUNESH 1706009016WL026617 MUNESH 00415 SBIN0030106 1326 1326 Processed 26/03/2024 004164274 MUNESH FINO PAYMENTS BANK LTD(608001)
82 ARON MP-06-009-016-001/154
(CHATPAL) 		1706009016NRG24020220240306129 02/02/2024 Rajesh 1706009016WL026617 Rajesh 00415 SBIN0030106 1326 1326 Processed 26/03/2024 004164274 Rajesh STATE BANK OF INDIA(508548)
83 ARON MP-06-009-016-001/220
(CHATPAL) 		1706009016NRG24020220240306130 02/02/2024 monu 1706009016WL026617 monu 00415 SBIN0030106 1326 1326 Processed 26/03/2024 004164274 monu PUNJAB NATIONAL BANK(508568)
84 ARON MP-06-009-016-001/30-B
(CHATPAL) 		1706009016NRG24020220240306134 02/02/2024 baluu 1706009016WL026617 baluu 00415 SBIN0030106 1326 1326 Processed 26/03/2024 004164274 baluu MADHYANCHAL GRAMIN BANK(607232)
85 ARON MP-06-009-016-001/302
(CHATPAL) 		1706009016NRG24020220240306137 02/02/2024 mohan 1706009016WL026617 mohan 00415 SBIN0030106 1326 1326 Processed 26/03/2024 004164274 mohan FINO PAYMENTS BANK LTD(608001)
86 ARON MP-06-009-016-001/304
(CHATPAL) 		1706009016NRG24020220240306138 02/02/2024 kasiram 1706009016WL026617 kasiram 00415 SBIN0030106 1326 1326 Processed 26/03/2024 004164274 kasiram FINO PAYMENTS BANK LTD(608001)
87 ARON MP-06-009-029-001/122
(MUDRAMATA) 		1706009000NRG24020220240306020 02/02/2024 kailash 1706009WL026611 kailash 00415 SBIN0030106 1105 1105 Processed 26/03/2024 004164274 kailash STATE BANK OF INDIA(508548)
88 ARON MP-06-009-029-001/13-B
(MUDRAMATA) 		1706009000NRG24020220240306022 02/02/2024 Sanjay 1706009WL026611 Sanjay 00415 SBIN0030106 1105 1105 Processed 26/03/2024 004164274 Sanjay STATE BANK OF INDIA(508548)
89 ARON MP-06-009-029-001/13-C
(MUDRAMATA) 		1706009000NRG24020220240306023 02/02/2024 Rajkumar rajak 1706009WL026611 Rajkumar rajak 00415 SBIN0030106 1105 1105 Processed 26/03/2024 004164274 Rajkumarrajak STATE BANK OF INDIA(508548)
90 ARON MP-06-009-029-001/132-A
(MUDRAMATA) 		1706009000NRG24020220240306024 02/02/2024 DEVENDRA KUSHWAH 1706009WL026611 DEVENDRA KUSHWAH 00415 SBIN0030106 1105 1105 Processed 26/03/2024 004164274 DEVENDRAKUSHWAH ICICI BANK LTD(508534)
91 ARON MP-06-009-029-001/133
(MUDRAMATA) 		1706009000NRG24020220240306025 02/02/2024 amar singh 1706009WL026611 amar singh 00415 SBIN0030106 1105 1105 Processed 26/03/2024 004164274 amarsingh STATE BANK OF INDIA(508548)
92 ARON MP-06-009-029-001/154
(MUDRAMATA) 		1706009000NRG24020220240306026 02/02/2024 narbda 1706009WL026611 narbda 00415 SBIN0030106 1105 1105 Processed 26/03/2024 004164274 narbda ICICI BANK LTD(508534)
93 ARON MP-06-009-029-001/166-A
(MUDRAMATA) 		1706009000NRG24020220240306031 02/02/2024 brajesh 1706009WL026611 brajesh 00415 SBIN0030106 1105 1105 Processed 26/03/2024 004164274 brajesh STATE BANK OF INDIA(508548)
94 ARON MP-06-009-029-001/266-C
(MUDRAMATA) 		1706009000NRG24020220240305995 02/02/2024 Barshabai 1706009WL026609 Barshabai 00415 SBIN0030106 1326 1326 Processed 26/03/2024 004164274 Barshabai ICICI BANK LTD(508534)
95 ARON MP-06-009-029-001/268-C
(MUDRAMATA) 		1706009000NRG24020220240305997 02/02/2024 Deepak raghuwanshi 1706009WL026609 Deepak raghuwanshi 00415 SBIN0030106 1326 1326 Processed 26/03/2024 004164274 Deepakraghuwanshi UNION BANK OF INDIA(508500)
96 ARON MP-06-009-029-001/268-D
(MUDRAMATA) 		1706009000NRG24020220240306037 02/02/2024 Saroj bai raghuwanshi 1706009WL026611 Saroj bai raghuwanshi 00415 SBIN0030106 1326 1326 Processed 26/03/2024 004164274 Sarojbairaghuwanshi STATE BANK OF INDIA(508548)
97 ARON MP-06-009-029-001/328
(MUDRAMATA) 		1706009000NRG24020220240306039 02/02/2024 MAYABAI 1706009WL026611 MAYABAI 00415 SBIN0030106 1326 1326 Processed 26/03/2024 004164274 MAYABAI FINO PAYMENTS BANK LTD(608001)
98 ARON MP-06-009-029-001/418-A
(MUDRAMATA) 		1706009000NRG24020220240306042 02/02/2024 Chandramohan 1706009WL026611 Chandramohan 00415 SBIN0030106 1326 1326 Processed 26/03/2024 004164274 Chandramohan ICICI BANK LTD(508534)
99 ARON MP-06-009-029-001/452
(MUDRAMATA) 		1706009000NRG24020220240306044 02/02/2024 Narendra sharma 1706009WL026611 Narendra sharma 00415 SBIN0030106 1326 1326 Processed 26/03/2024 004164274 Narendrasharma STATE BANK OF INDIA(508548)
100 ARON MP-06-009-029-001/463
(MUDRAMATA) 		1706009000NRG24020220240306046 02/02/2024 Narvada 1706009WL026611 Narvada 00415 SBIN0030106 1326 1326 Processed 26/03/2024 004164274 Narvada HDFC BANK LTD(607152)
101 ARON MP-06-009-035-002/106-A
(BHORA) 		1706009035NRG24020220240305479 02/02/2024 laxman 1706009035WL026576 laxman 00415 SBIN0030106 1105 1105 Processed 26/03/2024 004164274 laxman FINO PAYMENTS BANK LTD(608001)
102 ARON MP-06-009-035-002/144-A
(BHORA) 		1706009035NRG24020220240305485 02/02/2024 nitu 1706009035WL026576 nitu 00415 SBIN0030106 1105 1105 Processed 26/03/2024 004164274 nitu STATE BANK OF INDIA(508548)
103 ARON MP-06-009-035-002/149-A
(BHORA) 		1706009035NRG24020220240305486 02/02/2024 NARENDRA SINGH RAGHUWANSHI 1706009035WL026576 NARENDRA SINGH RAGHUWANSHI 00415 SBIN0030106 1105 1105 Processed 26/03/2024 004164274 NARENDRASINGHRAGHUWANSHI FINO PAYMENTS BANK LTD(608001)
104 ARON MP-06-009-035-002/186-B
(BHORA) 		1706009035NRG24020220240305490 02/02/2024 RAjesh 1706009035WL026576 RAjesh 00415 SBIN0030106 1105 1105 Processed 26/03/2024 004164274 RAjesh FINO PAYMENTS BANK LTD(608001)
105 ARON MP-06-009-035-002/241-B
(BHORA) 		1706009035NRG24020220240305496 02/02/2024 guddi bai 1706009035WL026576 guddi bai 00415 SBIN0030106 1105 1105 Processed 26/03/2024 004164274 guddibai FINO PAYMENTS BANK LTD(608001)
106 ARON MP-06-009-035-002/252
(BHORA) 		1706009035NRG24020220240305498 02/02/2024 mansingh 1706009035WL026576 mansingh 00415 SBIN0030106 1105 1105 Processed 26/03/2024 004164274 mansingh FINO PAYMENTS BANK LTD(608001)
107 ARON MP-06-009-035-002/34-C
(BHORA) 		1706009035NRG24020220240305499 02/02/2024 Sonu harijan 1706009035WL026576 Sonu harijan 00415 SBIN0030106 1105 1105 Processed 26/03/2024 004164274 Sonuharijan FINO PAYMENTS BANK LTD(608001)
108 ARON MP-06-009-035-002/36-C
(BHORA) 		1706009035NRG24020220240305500 02/02/2024 golu 1706009035WL026576 golu 00415 SBIN0030106 1105 1105 Processed 26/03/2024 004164274 golu STATE BANK OF INDIA(508548)
109 ARON MP-06-009-035-002/43
(BHORA) 		1706009035NRG24020220240305502 02/02/2024 Lekharaj 1706009035WL026576 Lekharaj 00415 SBIN0030106 1105 1105 Processed 26/03/2024 004164274 Lekharaj FINO PAYMENTS BANK LTD(608001)
110 ARON MP-06-009-039-001/106
(BUDHAKHEDA) 		1706009039NRG24020220240305875 02/02/2024 Rekha 1706009039WL026603 Rekha 00415 SBIN0030106 1326 1326 Processed 26/03/2024 004164274 Rekha STATE BANK OF INDIA(508548)
111 ARON MP-06-009-039-001/111-D
(BUDHAKHEDA) 		1706009039NRG24020220240305880 02/02/2024 Makhan singh 1706009039WL026603 Makhan singh 00415 SBIN0030106 1326 1326 Processed 26/03/2024 004164274 Makhansingh FINO PAYMENTS BANK LTD(608001)
112 ARON MP-06-009-039-001/117
(BUDHAKHEDA) 		1706009039NRG24020220240305882 02/02/2024 harveer 1706009039WL026603 harveer 00415 SBIN0030106 1326 1326 Processed 26/03/2024 004164274 harveer ICICI BANK LTD(508534)
113 ARON MP-06-009-039-001/134-A
(BUDHAKHEDA) 		1706009039NRG24020220240305883 02/02/2024 Reena 1706009039WL026603 Reena 00415 SBIN0030106 1105 1105 Processed 26/03/2024 004164274 Reena STATE BANK OF INDIA(508548)
114 ARON MP-06-009-039-001/143-A
(BUDHAKHEDA) 		1706009039NRG24020220240305884 02/02/2024 Brajesh 1706009039WL026603 Brajesh 00415 SBIN0030106 1105 1105 Processed 26/03/2024 004164274 Brajesh STATE BANK OF INDIA(508548)
115 ARON MP-06-009-039-001/299-C
(BUDHAKHEDA) 		1706009039NRG24020220240305887 02/02/2024 mahendra singh 1706009039WL026603 mahendra singh 00415 SBIN0030106 1105 1105 Processed 26/03/2024 004164274 mahendrasingh ICICI BANK LTD(508534)
116 ARON MP-06-009-039-001/300-C
(BUDHAKHEDA) 		1706009039NRG24020220240305890 02/02/2024 Bablu Raghuwanshi 1706009039WL026603 Bablu Raghuwanshi 00415 SBIN0030106 1105 1105 Processed 26/03/2024 004164274 BabluRaghuwanshi JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
117 ARON MP-06-009-039-001/300-C
(BUDHAKHEDA) 		1706009039NRG24020220240305891 02/02/2024 Rajkumari raghuwanshi 1706009039WL026603 Rajkumari raghuwanshi 00415 SBIN0030106 1105 1105 Processed 26/03/2024 004164274 Rajkumariraghuwanshi STATE BANK OF INDIA(508548)
118 ARON MP-06-009-039-001/308
(BUDHAKHEDA) 		1706009039NRG24020220240305895 02/02/2024 dipak 1706009039WL026603 dipak 00415 SBIN0030106 1326 1326 Processed 26/03/2024 004164274 dipak STATE BANK OF INDIA(508548)
119 ARON MP-06-009-039-001/316
(BUDHAKHEDA) 		1706009039NRG24020220240305897 02/02/2024 chandrapa 1706009039WL026603 chandrapa 00415 SBIN0030106 1326 1326 Processed 26/03/2024 004164274 chandrapa STATE BANK OF INDIA(508548)
120 ARON MP-06-009-039-001/36-A
(BUDHAKHEDA) 		1706009039NRG24020220240305900 02/02/2024 sonu 1706009039WL026603 sonu 00415 SBIN0030106 1326 1326 Processed 26/03/2024 004164274 sonu FINO PAYMENTS BANK LTD(608001)
121 ARON MP-06-009-039-001/409
(BUDHAKHEDA) 		1706009039NRG24020220240305904 02/02/2024 Shiromani 1706009039WL026603 Shiromani 00415 SBIN0030106 1326 1326 Processed 26/03/2024 004164274 Shiromani STATE BANK OF INDIA(508548)
122 ARON MP-06-009-039-001/50-B
(BUDHAKHEDA) 		1706009039NRG24020220240305905 02/02/2024 bhanu 1706009039WL026603 bhanu 00415 SBIN0030106 1326 1326 Processed 26/03/2024 004164274 bhanu FINO PAYMENTS BANK LTD(608001)
123 ARON MP-06-009-039-001/50-B
(BUDHAKHEDA) 		1706009039NRG24020220240305906 02/02/2024 rachna 1706009039WL026603 rachna 00415 SBIN0030106 1326 1326 Processed 26/03/2024 004164274 rachna STATE BANK OF INDIA(508548)
124 ARON MP-06-009-039-001/56
(BUDHAKHEDA) 		1706009039NRG24020220240305907 02/02/2024 dhanraj 1706009039WL026603 dhanraj 00415 SBIN0030106 1326 1326 Processed 26/03/2024 004164274 dhanraj FINO PAYMENTS BANK LTD(608001)
125 ARON MP-06-009-039-001/56
(BUDHAKHEDA) 		1706009039NRG24020220240305908 02/02/2024 vavita 1706009039WL026603 vavita 00415 SBIN0030106 1326 1326 Processed 26/03/2024 004164274 vavita STATE BANK OF INDIA(508548)
126 ARON MP-06-009-039-001/58
(BUDHAKHEDA) 		1706009039NRG24020220240305909 02/02/2024 Mahendra Singh 1706009039WL026603 Mahendra Singh 00415 SBIN0030106 1326 1326 Processed 26/03/2024 004164274 MahendraSingh FINO PAYMENTS BANK LTD(608001)
127 ARON MP-06-009-039-001/79
(BUDHAKHEDA) 		1706009039NRG24020220240305910 02/02/2024 shaylal 1706009039WL026603 shaylal 00415 SBIN0030106 1326 1326 Processed 26/03/2024 004164274 shaylal STATE BANK OF INDIA(508548)
128 ARON MP-06-009-039-002/10-B
(BUDHAKHEDA) 		1706009039NRG24020220240305913 02/02/2024 gangaram 1706009039WL026603 gangaram 00415 SBIN0030106 1326 1326 Processed 26/03/2024 004164274 gangaram FINO PAYMENTS BANK LTD(608001)
129 ARON MP-06-009-039-002/10-B
(BUDHAKHEDA) 		1706009039NRG24020220240305912 02/02/2024 sanj 1706009039WL026603 sanj 00415 SBIN0030106 1326 1326 Processed 26/03/2024 004164274 sanj FINO PAYMENTS BANK LTD(608001)
130 ARON MP-06-009-039-002/100-B
(BUDHAKHEDA) 		1706009039NRG24020220240305915 02/02/2024 kusum 1706009039WL026603 kusum 00415 SBIN0030106 1326 1326 Processed 26/03/2024 004164274 kusum STATE BANK OF INDIA(508548)
131 ARON MP-06-009-039-002/100-B
(BUDHAKHEDA) 		1706009039NRG24020220240305914 02/02/2024 ramcharan 1706009039WL026603 ramcharan 00415 SBIN0030106 1326 1326 Processed 26/03/2024 004164274 ramcharan STATE BANK OF INDIA(508548)
132 ARON MP-06-009-039-002/100-C
(BUDHAKHEDA) 		1706009039NRG24020220240305916 02/02/2024 karan 1706009039WL026603 karan 00415 SBIN0030106 1326 1326 Processed 26/03/2024 004164274 karan FINO PAYMENTS BANK LTD(608001)
133 ARON MP-06-009-039-002/100-C
(BUDHAKHEDA) 		1706009039NRG24020220240305917 02/02/2024 shanti 1706009039WL026603 shanti 00415 SBIN0030106 1326 1326 Processed 26/03/2024 004164274 shanti STATE BANK OF INDIA(508548)
134 ARON MP-06-009-039-002/121-B
(BUDHAKHEDA) 		1706009039NRG24020220240305919 02/02/2024 puspendra 1706009039WL026603 puspendra 00415 SBIN0030106 1326 1326 Processed 26/03/2024 004164274 puspendra AIRTEL PAYMENTS BANK LIMITED(990288)
135 ARON MP-06-009-039-002/139-C
(BUDHAKHEDA) 		1706009039NRG24020220240305921 02/02/2024 badri 1706009039WL026603 badri 00415 SBIN0030106 1326 1326 Processed 26/03/2024 004164274 badri ICICI BANK LTD(508534)
136 ARON MP-06-009-039-002/139-C
(BUDHAKHEDA) 		1706009039NRG24020220240305922 02/02/2024 Jamna 1706009039WL026603 Jamna 00415 SBIN0030106 1326 1326 Processed 26/03/2024 004164274 Jamna UNION BANK OF INDIA(508500)
137 ARON MP-06-009-039-002/15-A
(BUDHAKHEDA) 		1706009039NRG24020220240305924 02/02/2024 munesh 1706009039WL026603 munesh 00415 SBIN0030106 1326 1326 Processed 26/03/2024 004164274 munesh FINO PAYMENTS BANK LTD(608001)
138 ARON MP-06-009-039-002/206-C
(BUDHAKHEDA) 		1706009039NRG24020220240305925 02/02/2024 Brahmanai 1706009039WL026603 Brahmanai 00415 SBIN0030106 1326 1326 Processed 26/03/2024 004164274 Brahmanai FINO PAYMENTS BANK LTD(608001)
139 ARON MP-06-009-039-002/303-B
(BUDHAKHEDA) 		1706009039NRG24020220240305937 02/02/2024 Arun Raghuwanshi 1706009039WL026603 Arun Raghuwanshi 00415 SBIN0030106 1326 1326 Processed 26/03/2024 004164274 ArunRaghuwanshi STATE BANK OF INDIA(508548)
140 ARON MP-06-009-039-002/303-C
(BUDHAKHEDA) 		1706009039NRG24020220240305939 02/02/2024 Lakhan Singh 1706009039WL026603 Lakhan Singh 00415 SBIN0030106 1326 1326 Processed 26/03/2024 004164274 LakhanSingh FINO PAYMENTS BANK LTD(608001)
141 ARON MP-06-009-039-002/305
(BUDHAKHEDA) 		1706009039NRG24020220240305838 02/02/2024 karan 1706009039WL026602 karan 00415 SBIN0030106 1326 1326 Processed 26/03/2024 004164274 karan FINO PAYMENTS BANK LTD(608001)
142 ARON MP-06-009-039-002/306-B
(BUDHAKHEDA) 		1706009039NRG24020220240305845 02/02/2024 Anita Ahirwar 1706009039WL026602 Anita Ahirwar 00415 SBIN0030106 1326 1326 Processed 26/03/2024 004164274 AnitaAhirwar MADHYANCHAL GRAMIN BANK(607232)
143 ARON MP-06-009-039-002/306-D
(BUDHAKHEDA) 		1706009039NRG24020220240305847 02/02/2024 Ajay Raghuwanshi 1706009039WL026602 Ajay Raghuwanshi 00415 SBIN0030106 1326 1326 Processed 26/03/2024 004164274 AjayRaghuwanshi STATE BANK OF INDIA(508548)
144 ARON MP-06-009-039-002/310-B
(BUDHAKHEDA) 		1706009039NRG24020220240305849 02/02/2024 Rajkumari 1706009039WL026602 Rajkumari 00415 SBIN0030106 1326 1326 Processed 26/03/2024 004164274 Rajkumari STATE BANK OF INDIA(508548)
145 ARON MP-06-009-039-002/310-C
(BUDHAKHEDA) 		1706009039NRG24020220240305850 02/02/2024 Dileep chandel 1706009039WL026602 Dileep chandel 00415 SBIN0030106 1326 1326 Processed 26/03/2024 004164274 Dileepchandel AXIS BANK(607153)
146 ARON MP-06-009-039-002/310-D
(BUDHAKHEDA) 		1706009039NRG24020220240305851 02/02/2024 Ankesh Gahalot 1706009039WL026602 Ankesh Gahalot 00415 SBIN0030106 1326 1326 Processed 26/03/2024 004164274 AnkeshGahalot STATE BANK OF INDIA(508548)
147 ARON MP-06-009-039-002/311
(BUDHAKHEDA) 		1706009039NRG24020220240305853 02/02/2024 mulchand 1706009039WL026602 mulchand 00415 SBIN0030106 1326 1326 Processed 26/03/2024 004164274 mulchand FINO PAYMENTS BANK LTD(608001)
148 ARON MP-06-009-039-002/311
(BUDHAKHEDA) 		1706009039NRG24020220240305854 02/02/2024 parmal 1706009039WL026602 parmal 00415 SBIN0030106 1326 1326 Processed 26/03/2024 004164274 parmal FINO PAYMENTS BANK LTD(608001)
149 ARON MP-06-009-039-002/311-A
(BUDHAKHEDA) 		1706009039NRG24020220240305855 02/02/2024 Satish Chidar 1706009039WL026602 Satish Chidar 00415 SBIN0030106 1326 1326 Processed 26/03/2024 004164274 SatishChidar AIRTEL PAYMENTS BANK LIMITED(990288)
150 ARON MP-06-009-039-002/311-C
(BUDHAKHEDA) 		1706009039NRG24020220240305857 02/02/2024 Sanjeev Ahirwar 1706009039WL026602 Sanjeev Ahirwar 00415 SBIN0030106 1326 1326 Processed 26/03/2024 004164274 SanjeevAhirwar STATE BANK OF INDIA(508548)
151 ARON MP-06-009-039-002/312-A
(BUDHAKHEDA) 		1706009039NRG24020220240305860 02/02/2024 Arun Ahirwar 1706009039WL026602 Arun Ahirwar 00415 SBIN0030106 1326 1326 Processed 26/03/2024 004164274 ArunAhirwar STATE BANK OF INDIA(508548)
152 ARON MP-06-009-039-002/312-D
(BUDHAKHEDA) 		1706009039NRG24020220240305861 02/02/2024 Kalyan Chandel 1706009039WL026602 Kalyan Chandel 00415 SBIN0030106 1326 1326 Processed 26/03/2024 004164274 KalyanChandel STATE BANK OF INDIA(508548)
153 ARON MP-06-009-039-002/313
(BUDHAKHEDA) 		1706009039NRG24020220240305863 02/02/2024 satish 1706009039WL026602 satish 00415 SBIN0030106 1326 1326 Processed 26/03/2024 004164274 satish UNION BANK OF INDIA(508500)
154 ARON MP-06-009-039-002/313-D
(BUDHAKHEDA) 		1706009039NRG24020220240305864 02/02/2024 Anshul Chandel 1706009039WL026602 Anshul Chandel 00415 SBIN0030106 1326 1326 Processed 26/03/2024 004164274 AnshulChandel STATE BANK OF INDIA(508548)
155 ARON MP-06-009-039-002/314-C
(BUDHAKHEDA) 		1706009039NRG24020220240305867 02/02/2024 Vivek Ahirwar 1706009039WL026602 Vivek Ahirwar 00415 SBIN0030106 1326 1326 Processed 26/03/2024 004164274 VivekAhirwar STATE BANK OF INDIA(508548)
156 ARON MP-06-009-039-002/321-D
(BUDHAKHEDA) 		1706009039NRG24020220240305868 02/02/2024 prem bai 1706009039WL026602 prem bai 00415 SBIN0030106 1326 1326 Processed 26/03/2024 004164274 prembai STATE BANK OF INDIA(508548)
157 ARON MP-06-009-039-002/51-A
(BUDHAKHEDA) 		1706009039NRG24020220240305869 02/02/2024 ashok 1706009039WL026602 ashok 00415 SBIN0030106 1326 1326 Processed 26/03/2024 004164274 ashok FINO PAYMENTS BANK LTD(608001)
158 ARON MP-06-009-039-002/525-B
(BUDHAKHEDA) 		1706009039NRG24020220240305870 02/02/2024 Ankesh 1706009039WL026602 Ankesh 00415 SBIN0030106 1326 1326 Processed 26/03/2024 004164274 Ankesh STATE BANK OF INDIA(508548)
159 ARON MP-06-009-039-002/72-C
(BUDHAKHEDA) 		1706009039NRG24020220240305871 02/02/2024 neetu 1706009039WL026602 neetu 00415 SBIN0030106 1326 1326 Processed 26/03/2024 004164274 neetu MADHYANCHAL GRAMIN BANK(607232)
SubTotal 171497 171497
160 ARON MP-06-009-039-001/300-B
(BUDHAKHEDA) 		1706009039NRG24020220240305889 02/02/2024 Nisha Prajapati 1706009039WL026603 Nisha Prajapati 00415 SBIN0030204 1105 1105 Processed 26/03/2024 004164274 NishaPrajapati BANK OF INDIA(508505)
161 ARON MP-06-009-039-001/300-B
(BUDHAKHEDA) 		1706009039NRG24020220240305888 02/02/2024 Shubham Prajapati 1706009039WL026603 Shubham Prajapati 00415 SBIN0030204 1105 1105 Processed 26/03/2024 004164274 ShubhamPrajapati STATE BANK OF INDIA(508548)
162 ARON MP-06-009-039-001/315-A
(BUDHAKHEDA) 		1706009039NRG24020220240305896 02/02/2024 Mohan Prasad Bhargava 1706009039WL026603 Mohan Prasad Bhargava 00415 SBIN0030204 1326 1326 Processed 26/03/2024 004164274 MohanPrasadBhargava MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3536 3536
163 ARON MP-06-009-004-003/8
(PIPRODAMAINA) 		1706009004NRG24020220240305140 02/02/2024 Pravesh 1706009004WL026551 Pravesh 00468 UBIN0541061 1547 1547 Processed 26/03/2024 004164274 Pravesh STATE BANK OF INDIA(508548)
SubTotal 1547 1547
164 ARON MP-06-009-004-001/11-A
(PIPRODAMAINA) 		1706009004NRG24020220240305407 02/02/2024 Manisha Meena 1706009004WL026574 Manisha Meena 00468 UBIN0573922 1547 1547 Processed 26/03/2024 004164274 ManishaMeena UNION BANK OF INDIA(508500)
165 ARON MP-06-009-004-001/37-A
(PIPRODAMAINA) 		1706009004NRG24020220240305417 02/02/2024 nandkishor 1706009004WL026574 nandkishor 00468 UBIN0573922 1547 1547 Processed 26/03/2024 004164274 nandkishor STATE BANK OF INDIA(508548)
166 ARON MP-06-009-004-002/80-A
(PIPRODAMAINA) 		1706009004NRG24020220240305423 02/02/2024 Doulat Bai Dhakad 1706009004WL026574 Doulat Bai Dhakad 00468 UBIN0573922 1547 1547 Processed 26/03/2024 004164274 DoulatBaiDhakad UNION BANK OF INDIA(508500)
167 ARON MP-06-009-004-002/88-A
(PIPRODAMAINA) 		1706009004NRG24020220240305426 02/02/2024 Ravi Dhakad 1706009004WL026574 Ravi Dhakad 00468 UBIN0573922 1547 1547 Processed 26/03/2024 004164274 RaviDhakad STATE BANK OF INDIA(508548)
168 ARON MP-06-009-004-003/105-A
(PIPRODAMAINA) 		1706009004NRG24020220240305434 02/02/2024 gajendra meena 1706009004WL026574 gajendra meena 00468 UBIN0573922 1547 1547 Processed 26/03/2024 004164274 gajendrameena UNION BANK OF INDIA(508500)
169 ARON MP-06-009-004-003/11-C
(PIPRODAMAINA) 		1706009004NRG24020220240305148 02/02/2024 Anil Meena 1706009004WL026553 Anil Meena 00468 UBIN0573922 2652 2652 Processed 26/03/2024 004164274 AnilMeena STATE BANK OF INDIA(508548)
170 ARON MP-06-009-004-003/138-A
(PIPRODAMAINA) 		1706009004NRG24020220240305143 02/02/2024 Jitendra Meena 1706009004WL026552 Jitendra Meena 00468 UBIN0573922 1547 1547 Processed 26/03/2024 004164274 JitendraMeena INDIA POST PAYMENTS BANK LIMITED(508528)
171 ARON MP-06-009-004-003/34-A
(PIPRODAMAINA) 		1706009004NRG24020220240305440 02/02/2024 shyambabu 1706009004WL026574 shyambabu 00468 UBIN0573922 1547 1547 Processed 26/03/2024 004164274 shyambabu INDIA POST PAYMENTS BANK LIMITED(508528)
172 ARON MP-06-009-004-003/82-D
(PIPRODAMAINA) 		1706009004NRG24020220240305141 02/02/2024 Navita pal 1706009004WL026551 Navita pal 00468 UBIN0573922 1547 1547 Processed 26/03/2024 004164274 Navitapal UNION BANK OF INDIA(508500)
173 ARON MP-06-009-004-003/88-A
(PIPRODAMAINA) 		1706009004NRG24020220240305448 02/02/2024 Deepak Meena 1706009004WL026574 Deepak Meena 00468 UBIN0573922 1547 1547 Rejected 26/03/2024 004164274 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
174 ARON MP-06-009-007-006/681-B
(DHIMARYAI) 		1706009007NRG24020220240305774 02/02/2024 Rohit Sahu 1706009007WL026593 Rohit Sahu 00468 UBIN0573922 1326 1326 Rejected 26/03/2024 004164274 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
175 ARON MP-06-009-016-001/113-A
(CHATPAL) 		1706009016NRG24020220240306118 02/02/2024 Ravindra Singh 1706009016WL026617 Ravindra Singh 00468 UBIN0573922 1326 1326 Processed 26/03/2024 004164274 RavindraSingh UNION BANK OF INDIA(508500)
176 ARON MP-06-009-016-001/132
(CHATPAL) 		1706009016NRG24020220240306120 02/02/2024 Ranveer 1706009016WL026617 Ranveer 00468 UBIN0573922 1326 1326 Processed 26/03/2024 004164274 Ranveer FINO PAYMENTS BANK LTD(608001)
177 ARON MP-06-009-029-001/13-A
(MUDRAMATA) 		1706009000NRG24020220240306021 02/02/2024 Santosh Sen 1706009WL026611 Santosh Sen 00468 UBIN0573922 1105 1105 Processed 26/03/2024 004164274 SantoshSen UNION BANK OF INDIA(508500)
178 ARON MP-06-009-029-001/17-B
(MUDRAMATA) 		1706009000NRG24020220240306032 02/02/2024 poonam raghuwanshi 1706009WL026611 poonam raghuwanshi 00468 UBIN0573922 1105 1105 Processed 26/03/2024 004164274 poonamraghuwanshi UNION BANK OF INDIA(508500)
179 ARON MP-06-009-029-001/420
(MUDRAMATA) 		1706009000NRG24020220240306043 02/02/2024 Chandresh raghuwanshi 1706009WL026611 Chandresh raghuwanshi 00468 UBIN0573922 1326 1326 Processed 26/03/2024 004164274 Chandreshraghuwanshi MADHYANCHAL GRAMIN BANK(607232)
180 ARON MP-06-009-035-002/107-A
(BHORA) 		1706009035NRG24020220240305480 02/02/2024 bhureram 1706009035WL026576 bhureram 00468 UBIN0573922 1105 1105 Processed 26/03/2024 004164274 bhureram FINO PAYMENTS BANK LTD(608001)
181 ARON MP-06-009-035-002/150-B
(BHORA) 		1706009035NRG24020220240305487 02/02/2024 Jitendra Raghuwanshi 1706009035WL026576 Jitendra Raghuwanshi 00468 UBIN0573922 1105 1105 Processed 26/03/2024 004164274 JitendraRaghuwanshi UNION BANK OF INDIA(508500)
182 ARON MP-06-009-035-002/63
(BHORA) 		1706009035NRG24020220240305505 02/02/2024 Devendra 1706009035WL026576 Devendra 00468 UBIN0573922 1105 1105 Processed 26/03/2024 004164274 Devendra FINO PAYMENTS BANK LTD(608001)
183 ARON MP-06-009-035-002/73
(BHORA) 		1706009035NRG24020220240305506 02/02/2024 BRAJESH HARIJAN 1706009035WL026576 BRAJESH HARIJAN 00468 UBIN0573922 1105 1105 Processed 26/03/2024 004164274 BRAJESHHARIJAN UNION BANK OF INDIA(508500)
184 ARON MP-06-009-035-002/83-A
(BHORA) 		1706009035NRG24020220240305509 02/02/2024 mohan 1706009035WL026576 mohan 00468 UBIN0573922 1105 1105 Processed 26/03/2024 004164274 mohan HDFC BANK LTD(607152)
185 ARON MP-06-009-035-002/83-C
(BHORA) 		1706009035NRG24020220240305510 02/02/2024 bhagvati bai 1706009035WL026576 bhagvati bai 00468 UBIN0573922 1105 1105 Processed 26/03/2024 004164274 bhagvatibai INDIA POST PAYMENTS BANK LIMITED(508528)
186 ARON MP-06-009-039-001/143-A
(BUDHAKHEDA) 		1706009039NRG24020220240305885 02/02/2024 Gona bai 1706009039WL026603 Gona bai 00468 UBIN0573922 1105 1105 Processed 26/03/2024 004164274 Gonabai FINO PAYMENTS BANK LTD(608001)
187 ARON MP-06-009-039-001/301-A
(BUDHAKHEDA) 		1706009039NRG24020220240305893 02/02/2024 Bandna Raghuwanshi 1706009039WL026603 Bandna Raghuwanshi 00468 UBIN0573922 1326 1326 Processed 26/03/2024 004164274 BandnaRaghuwanshi UNION BANK OF INDIA(508500)
188 ARON MP-06-009-039-001/301-A
(BUDHAKHEDA) 		1706009039NRG24020220240305892 02/02/2024 Rinku Raghuwanshi 1706009039WL026603 Rinku Raghuwanshi 00468 UBIN0573922 1105 1105 Processed 26/03/2024 004164274 RinkuRaghuwanshi STATE BANK OF INDIA(508548)
189 ARON MP-06-009-039-001/97-A
(BUDHAKHEDA) 		1706009039NRG24020220240305911 02/02/2024 Pinki Raghuwanshi 1706009039WL026603 Pinki Raghuwanshi 00468 UBIN0573922 1326 1326 Processed 26/03/2024 004164274 PinkiRaghuwanshi UNION BANK OF INDIA(508500)
190 ARON MP-06-009-039-002/310-A
(BUDHAKHEDA) 		1706009039NRG24020220240305848 02/02/2024 Arun Kumar Ahirwar 1706009039WL026602 Arun Kumar Ahirwar 00468 UBIN0573922 1326 1326 Processed 26/03/2024 004164274 ArunKumarAhirwar UNION BANK OF INDIA(508500)
191 ARON MP-06-009-039-002/311-C
(BUDHAKHEDA) 		1706009039NRG24020220240305858 02/02/2024 Pinki Ahirwar 1706009039WL026602 Pinki Ahirwar 00468 UBIN0573922 1326 1326 Processed 26/03/2024 004164274 PinkiAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
192 ARON MP-06-009-039-002/314-A
(BUDHAKHEDA) 		1706009039NRG24020220240305865 02/02/2024 Harisingh Ahirwar 1706009039WL026602 Harisingh Ahirwar 00468 UBIN0573922 1326 1326 Processed 26/03/2024 004164274 HarisinghAhirwar ICICI BANK LTD(508534)
193 ARON MP-06-009-039-002/314-A
(BUDHAKHEDA) 		1706009039NRG24020220240305866 02/02/2024 Seema Ahirwar 1706009039WL026602 Seema Ahirwar 00468 UBIN0573922 1326 1326 Processed 26/03/2024 004164274 SeemaAhirwar UNION BANK OF INDIA(508500)
SubTotal 40885 40885
194 ARON MP-06-009-039-002/311-D
(BUDHAKHEDA) 		1706009039NRG24020220240305859 02/02/2024 Kartik Raghuwanshi 1706009039WL026602 Kartik Raghuwanshi 00554 KKBK0005911 1326 1326 Processed 26/03/2024 004164274 KartikRaghuwanshi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
195 ARON MP-06-009-004-002/80-C
(PIPRODAMAINA) 		1706009004NRG24020220240305425 02/02/2024 Gudiya Dhakad 1706009004WL026574 Gudiya Dhakad 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 004164274 GudiyaDhakad MADHYANCHAL GRAMIN BANK(607232)
196 ARON MP-06-009-004-003/101-C
(PIPRODAMAINA) 		1706009004NRG24020220240305138 02/02/2024 Asha Bai 1706009004WL026551 Asha Bai 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 004164274 AshaBai MADHYANCHAL GRAMIN BANK(607232)
197 ARON MP-06-009-004-003/137-A
(PIPRODAMAINA) 		1706009004NRG24020220240305142 02/02/2024 keshav 1706009004WL026552 keshav 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 004164274 keshav UNION BANK OF INDIA(508500)
198 ARON MP-06-009-004-003/42-B
(PIPRODAMAINA) 		1706009004NRG24020220240305444 02/02/2024 Lakshmi Meena 1706009004WL026574 Lakshmi Meena 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 004164274 LakshmiMeena STATE BANK OF INDIA(508548)
199 ARON MP-06-009-004-003/55-C
(PIPRODAMAINA) 		1706009004NRG24020220240305134 02/02/2024 Ghasilal 1706009004WL026550 Ghasilal 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004164274 Ghasilal INDIA POST PAYMENTS BANK LIMITED(508528)
200 ARON MP-06-009-007-006/12-B
(DHIMARYAI) 		1706009007NRG24020220240305728 02/02/2024 NEERAJ 1706009007WL026593 NEERAJ 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004164274 NEERAJ FINO PAYMENTS BANK LTD(608001)
201 ARON MP-06-009-007-006/493
(DHIMARYAI) 		1706009007NRG24020220240305754 02/02/2024 rajkumar 1706009007WL026593 rajkumar 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004164274 rajkumar FINO PAYMENTS BANK LTD(608001)
202 ARON MP-06-009-007-006/691
(DHIMARYAI) 		1706009007NRG24020220240305775 02/02/2024 Rajkumari 1706009007WL026593 Rajkumari 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004164274 Rajkumari FINO PAYMENTS BANK LTD(608001)
203 ARON MP-06-009-007-006/741
(DHIMARYAI) 		1706009007NRG24020220240305784 02/02/2024 lakhan 1706009007WL026593 lakhan 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004164274 lakhan FINO PAYMENTS BANK LTD(608001)
204 ARON MP-06-009-016-001/11-A
(CHATPAL) 		1706009016NRG24020220240306116 02/02/2024 NANU 1706009016WL026617 NANU 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004164274 NANU STATE BANK OF INDIA(508548)
205 ARON MP-06-009-016-001/112-D
(CHATPAL) 		1706009016NRG24020220240306117 02/02/2024 DHARM 1706009016WL026617 DHARM 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004164274 DHARM FINO PAYMENTS BANK LTD(608001)
206 ARON MP-06-009-016-001/147
(CHATPAL) 		1706009016NRG24020220240306124 02/02/2024 mithun 1706009016WL026617 mithun 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004164274 mithun FINO PAYMENTS BANK LTD(608001)
207 ARON MP-06-009-016-001/148
(CHATPAL) 		1706009016NRG24020220240306125 02/02/2024 sonu 1706009016WL026617 sonu 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004164274 sonu MADHYANCHAL GRAMIN BANK(607232)
208 ARON MP-06-009-016-001/220-A
(CHATPAL) 		1706009016NRG24020220240306131 02/02/2024 sanjeev 1706009016WL026617 sanjeev 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004164274 sanjeev FINO PAYMENTS BANK LTD(608001)
209 ARON MP-06-009-016-001/26
(CHATPAL) 		1706009016NRG24020220240306133 02/02/2024 kaptan 1706009016WL026617 kaptan 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004164274 kaptan FINO PAYMENTS BANK LTD(608001)
210 ARON MP-06-009-016-001/30-D
(CHATPAL) 		1706009016NRG24020220240306135 02/02/2024 RAMESH 1706009016WL026617 RAMESH 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004164274 RAMESH FINO PAYMENTS BANK LTD(608001)
211 ARON MP-06-009-029-001/10-A
(MUDRAMATA) 		1706009000NRG24020220240306014 02/02/2024 muichand 1706009WL026611 muichand 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004164274 muichand STATE BANK OF INDIA(508548)
212 ARON MP-06-009-029-001/103
(MUDRAMATA) 		1706009000NRG24020220240306015 02/02/2024 pran singh 1706009WL026611 pran singh 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004164274 pransingh STATE BANK OF INDIA(508548)
213 ARON MP-06-009-029-001/108
(MUDRAMATA) 		1706009000NRG24020220240306016 02/02/2024 Kalyan 1706009WL026611 Kalyan 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004164274 Kalyan MADHYANCHAL GRAMIN BANK(607232)
214 ARON MP-06-009-029-001/110
(MUDRAMATA) 		1706009000NRG24020220240306017 02/02/2024 guman singh 1706009WL026611 guman singh 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004164274 gumansingh FINO PAYMENTS BANK LTD(608001)
215 ARON MP-06-009-029-001/113
(MUDRAMATA) 		1706009000NRG24020220240306018 02/02/2024 Madan 1706009WL026611 Madan 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004164274 Madan STATE BANK OF INDIA(508548)
216 ARON MP-06-009-029-001/114
(MUDRAMATA) 		1706009000NRG24020220240306019 02/02/2024 hemraj 1706009WL026611 hemraj 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004164274 hemraj MADHYANCHAL GRAMIN BANK(607232)
217 ARON MP-06-009-029-001/155
(MUDRAMATA) 		1706009000NRG24020220240306027 02/02/2024 ram singh 1706009WL026611 ram singh 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004164274 ramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
218 ARON MP-06-009-029-001/156
(MUDRAMATA) 		1706009000NRG24020220240306028 02/02/2024 mukesh singh 1706009WL026611 mukesh singh 00602 SBIN0RRMBGB 1105 1105 Rejected 26/03/2024 004164274 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
219 ARON MP-06-009-029-001/158
(MUDRAMATA) 		1706009000NRG24020220240306029 02/02/2024 ratan singh 1706009WL026611 ratan singh 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004164274 ratansingh MADHYANCHAL GRAMIN BANK(607232)
220 ARON MP-06-009-029-001/173
(MUDRAMATA) 		1706009000NRG24020220240306033 02/02/2024 sanjay 1706009WL026611 sanjay 00602 SBIN0RRMBGB 663 663 Processed 26/03/2024 004164274 sanjay STATE BANK OF INDIA(508548)
221 ARON MP-06-009-029-001/19
(MUDRAMATA) 		1706009000NRG24020220240306034 02/02/2024 gajraj 1706009WL026611 gajraj 00602 SBIN0RRMBGB 663 663 Processed 26/03/2024 004164274 gajraj STATE BANK OF INDIA(508548)
222 ARON MP-06-009-029-001/191
(MUDRAMATA) 		1706009000NRG24020220240306035 02/02/2024 amar singh 1706009WL026611 amar singh 00602 SBIN0RRMBGB 663 663 Processed 26/03/2024 004164274 amarsingh MADHYANCHAL GRAMIN BANK(607232)
223 ARON MP-06-009-029-001/202
(MUDRAMATA) 		1706009000NRG24020220240306036 02/02/2024 amar singh 1706009WL026611 amar singh 00602 SBIN0RRMBGB 663 663 Processed 26/03/2024 004164274 amarsingh MADHYANCHAL GRAMIN BANK(607232)
224 ARON MP-06-009-029-001/205
(MUDRAMATA) 		1706009000NRG24020220240305986 02/02/2024 babu lal 1706009WL026609 babu lal 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004164274 babulal ICICI BANK LTD(508534)
225 ARON MP-06-009-029-001/213
(MUDRAMATA) 		1706009000NRG24020220240305987 02/02/2024 ganeshram 1706009WL026609 ganeshram 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004164274 ganeshram STATE BANK OF INDIA(508548)
226 ARON MP-06-009-029-001/230-A
(MUDRAMATA) 		1706009000NRG24020220240305988 02/02/2024 Avdesh raghuvanshi 1706009WL026609 Avdesh raghuvanshi 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004164274 Avdeshraghuvanshi MADHYANCHAL GRAMIN BANK(607232)
227 ARON MP-06-009-029-001/239
(MUDRAMATA) 		1706009000NRG24020220240305989 02/02/2024 niranjan singh 1706009WL026609 niranjan singh 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004164274 niranjansingh MADHYANCHAL GRAMIN BANK(607232)
228 ARON MP-06-009-029-001/240
(MUDRAMATA) 		1706009000NRG24020220240305990 02/02/2024 LALARAM 1706009WL026609 LALARAM 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004164274 LALARAM STATE BANK OF INDIA(508548)
229 ARON MP-06-009-029-001/256-A
(MUDRAMATA) 		1706009000NRG24020220240305992 02/02/2024 RAMSEWAK 1706009WL026609 RAMSEWAK 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004164274 RAMSEWAK MADHYANCHAL GRAMIN BANK(607232)
230 ARON MP-06-009-029-001/266-A
(MUDRAMATA) 		1706009000NRG24020220240305993 02/02/2024 Jitendra 1706009WL026609 Jitendra 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004164274 Jitendra STATE BANK OF INDIA(508548)
231 ARON MP-06-009-029-001/266-B
(MUDRAMATA) 		1706009000NRG24020220240305994 02/02/2024 Bhuriya bai raghuwanshi 1706009WL026609 Bhuriya bai raghuwanshi 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004164274 Bhuriyabairaghuwanshi MADHYANCHAL GRAMIN BANK(607232)
232 ARON MP-06-009-029-001/328
(MUDRAMATA) 		1706009000NRG24020220240306038 02/02/2024 malkhan 1706009WL026611 malkhan 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004164274 malkhan MADHYANCHAL GRAMIN BANK(607232)
233 ARON MP-06-009-029-001/333409
(MUDRAMATA) 		1706009000NRG24020220240306040 02/02/2024 MANISHA 1706009WL026611 MANISHA 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004164274 MANISHA ICICI BANK LTD(508534)
234 ARON MP-06-009-029-001/62
(MUDRAMATA) 		1706009000NRG24020220240306048 02/02/2024 Bati Bai 1706009WL026611 Bati Bai 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004164274 BatiBai MADHYANCHAL GRAMIN BANK(607232)
235 ARON MP-06-009-029-001/62
(MUDRAMATA) 		1706009000NRG24020220240306047 02/02/2024 Ramdayal kewat 1706009WL026611 Ramdayal kewat 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004164274 Ramdayalkewat INDIA POST PAYMENTS BANK LIMITED(508528)
236 ARON MP-06-009-029-001/68
(MUDRAMATA) 		1706009000NRG24020220240306053 02/02/2024 Kunjilal 1706009WL026611 Kunjilal 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004164274 Kunjilal STATE BANK OF INDIA(508548)
237 ARON MP-06-009-029-001/68
(MUDRAMATA) 		1706009000NRG24020220240306052 02/02/2024 Kunjilal 1706009WL026611 Kunjilal 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004164274 Kunjilal ICICI BANK LTD(508534)
238 ARON MP-06-009-029-001/68
(MUDRAMATA) 		1706009000NRG24020220240306051 02/02/2024 Kunjilal 1706009WL026611 Kunjilal 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004164274 Kunjilal MADHYANCHAL GRAMIN BANK(607232)
239 ARON MP-06-009-029-001/93
(MUDRAMATA) 		1706009000NRG24020220240306055 02/02/2024 LALARAM 1706009WL026611 LALARAM 00602 SBIN0RRMBGB 663 663 Processed 26/03/2024 004164274 LALARAM STATE BANK OF INDIA(508548)
240 ARON MP-06-009-029-001/93
(MUDRAMATA) 		1706009000NRG24020220240306054 02/02/2024 LALARAM 1706009WL026611 LALARAM 00602 SBIN0RRMBGB 663 663 Processed 26/03/2024 004164274 LALARAM ICICI BANK LTD(508534)
241 ARON MP-06-009-035-002/124-D
(BHORA) 		1706009035NRG24020220240305482 02/02/2024 Bhanu Raghuwanshi 1706009035WL026576 Bhanu Raghuwanshi 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004164274 BhanuRaghuwanshi MADHYANCHAL GRAMIN BANK(607232)
242 ARON MP-06-009-035-002/202-A
(BHORA) 		1706009035NRG24020220240305492 02/02/2024 seetaram 1706009035WL026576 seetaram 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004164274 seetaram FINO PAYMENTS BANK LTD(608001)
243 ARON MP-06-009-035-002/242
(BHORA) 		1706009035NRG24020220240305497 02/02/2024 Munni bai 1706009035WL026576 Munni bai 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004164274 Munnibai INDIA POST PAYMENTS BANK LIMITED(508528)
244 ARON MP-06-009-035-002/48-D
(BHORA) 		1706009035NRG24020220240305503 02/02/2024 harveer singh 1706009035WL026576 harveer singh 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004164274 harveersingh MADHYANCHAL GRAMIN BANK(607232)
245 ARON MP-06-009-035-002/49-A
(BHORA) 		1706009035NRG24020220240305504 02/02/2024 PARMAL 1706009035WL026576 PARMAL 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004164274 PARMAL MADHYANCHAL GRAMIN BANK(607232)
246 ARON MP-06-009-039-001/354-A
(BUDHAKHEDA) 		1706009039NRG24020220240305898 02/02/2024 Radheshyam 1706009039WL026603 Radheshyam 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004164274 Radheshyam MADHYANCHAL GRAMIN BANK(607232)
247 ARON MP-06-009-039-001/356
(BUDHAKHEDA) 		1706009039NRG24020220240305899 02/02/2024 Sakshi Ahirwar 1706009039WL026603 Sakshi Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004164274 SakshiAhirwar STATE BANK OF INDIA(508548)
248 ARON MP-06-009-039-001/361-C
(BUDHAKHEDA) 		1706009039NRG24020220240305901 02/02/2024 Deepak 1706009039WL026603 Deepak 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004164274 Deepak AIRTEL PAYMENTS BANK LIMITED(990288)
249 ARON MP-06-009-039-001/383-C
(BUDHAKHEDA) 		1706009039NRG24020220240305902 02/02/2024 Shailendra 1706009039WL026603 Shailendra 00602 SBIN0RRMBGB 1326 1326 Rejected 26/03/2024 004164274 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
250 ARON MP-06-009-039-002/126-B
(BUDHAKHEDA) 		1706009039NRG24020220240305920 02/02/2024 sanjeev 1706009039WL026603 sanjeev 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004164274 sanjeev FINO PAYMENTS BANK LTD(608001)
251 ARON MP-06-009-039-002/300-D
(BUDHAKHEDA) 		1706009039NRG24020220240305926 02/02/2024 Pratap Singh Chandel 1706009039WL026603 Pratap Singh Chandel 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004164274 PratapSinghChandel STATE BANK OF INDIA(508548)
252 ARON MP-06-009-039-002/300-D
(BUDHAKHEDA) 		1706009039NRG24020220240305927 02/02/2024 Ramsakhi 1706009039WL026603 Ramsakhi 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004164274 Ramsakhi MADHYANCHAL GRAMIN BANK(607232)
253 ARON MP-06-009-039-002/305
(BUDHAKHEDA) 		1706009039NRG24020220240305839 02/02/2024 Sharda Bai 1706009039WL026602 Sharda Bai 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004164274 ShardaBai MADHYANCHAL GRAMIN BANK(607232)
254 ARON MP-06-009-039-002/310-D
(BUDHAKHEDA) 		1706009039NRG24020220240305852 02/02/2024 Rani chandel 1706009039WL026602 Rani chandel 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004164274 Ranichandel MADHYANCHAL GRAMIN BANK(607232)
255 ARON MP-06-009-039-002/311-A
(BUDHAKHEDA) 		1706009039NRG24020220240305856 02/02/2024 Rajni Chidar 1706009039WL026602 Rajni Chidar 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004164274 RajniChidar MADHYANCHAL GRAMIN BANK(607232)
256 ARON MP-06-009-039-002/78-A
(BUDHAKHEDA) 		1706009039NRG24020220240305872 02/02/2024 Soniya 1706009039WL026602 Soniya 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004164274 Soniya FINO PAYMENTS BANK LTD(608001)
257 ARON MP-06-009-053-001/4
(PATAN) 		1706009053NRG24010220240305029 02/02/2024 bhagwat 1706009053WL026543 bhagwat 00602 SBIN0RRMBGB 442 442 Processed 26/03/2024 004164274 bhagwat STATE BANK OF INDIA(508548)
SubTotal 73814 73814
258 ARON MP-06-009-007-001/159
(DHIMARYAI) 		1706009007NRG24020220240305673 02/02/2024 Harveer Yadav 1706009007WL026593 Harveer Yadav 00688 FINO0001001 1326 1326 Processed 26/03/2024 004164274 HarveerYadav FINO PAYMENTS BANK LTD(608001)
259 ARON MP-06-009-007-001/219-A
(DHIMARYAI) 		1706009007NRG24020220240305674 02/02/2024 Chandrabhan Adiwasi 1706009007WL026593 Chandrabhan Adiwasi 00688 FINO0001001 1326 1326 Processed 26/03/2024 004164274 ChandrabhanAdiwasi FINO PAYMENTS BANK LTD(608001)
260 ARON MP-06-009-007-001/219-B
(DHIMARYAI) 		1706009007NRG24020220240305675 02/02/2024 Santosh Adiwasi 1706009007WL026593 Santosh Adiwasi 00688 FINO0001001 1326 1326 Processed 26/03/2024 004164274 SantoshAdiwasi FINO PAYMENTS BANK LTD(608001)
261 ARON MP-06-009-007-001/219-C
(DHIMARYAI) 		1706009007NRG24020220240305676 02/02/2024 Priti Adiwasi 1706009007WL026593 Priti Adiwasi 00688 FINO0001001 1326 1326 Processed 26/03/2024 004164274 PritiAdiwasi FINO PAYMENTS BANK LTD(608001)
262 ARON MP-06-009-007-001/219-D
(DHIMARYAI) 		1706009007NRG24020220240305677 02/02/2024 Sukhvati Bai Adiwasi 1706009007WL026593 Sukhvati Bai Adiwasi 00688 FINO0001001 1326 1326 Processed 26/03/2024 004164274 SukhvatiBaiAdiwasi FINO PAYMENTS BANK LTD(608001)
263 ARON MP-06-009-007-001/236
(DHIMARYAI) 		1706009007NRG24020220240305678 02/02/2024 Surja Adivasi 1706009007WL026593 Surja Adivasi 00688 FINO0001001 1326 1326 Processed 26/03/2024 004164274 SurjaAdivasi FINO PAYMENTS BANK LTD(608001)
264 ARON MP-06-009-007-001/239
(DHIMARYAI) 		1706009007NRG24020220240305679 02/02/2024 Rahul Adiwasi 1706009007WL026593 Rahul Adiwasi 00688 FINO0001001 1326 1326 Processed 26/03/2024 004164274 RahulAdiwasi FINO PAYMENTS BANK LTD(608001)
265 ARON MP-06-009-007-001/24-B
(DHIMARYAI) 		1706009007NRG24020220240305680 02/02/2024 Priti Bai 1706009007WL026593 Priti Bai 00688 FINO0001001 1326 1326 Processed 26/03/2024 004164274 PritiBai FINO PAYMENTS BANK LTD(608001)
266 ARON MP-06-009-007-001/24-C
(DHIMARYAI) 		1706009007NRG24020220240305681 02/02/2024 Rajendra Adiwasi 1706009007WL026593 Rajendra Adiwasi 00688 FINO0001001 1326 1326 Processed 26/03/2024 004164274 RajendraAdiwasi FINO PAYMENTS BANK LTD(608001)
267 ARON MP-06-009-007-001/305
(DHIMARYAI) 		1706009007NRG24020220240305683 02/02/2024 Manisha Sahariya 1706009007WL026593 Manisha Sahariya 00688 FINO0001001 1326 1326 Processed 26/03/2024 004164274 ManishaSahariya BANK OF BARODA(606985)
268 ARON MP-06-009-007-001/310
(DHIMARYAI) 		1706009007NRG24020220240305684 02/02/2024 Dinesh Ahirwar 1706009007WL026593 Dinesh Ahirwar 00688 FINO0001001 1326 1326 Processed 26/03/2024 004164274 DineshAhirwar FINO PAYMENTS BANK LTD(608001)
269 ARON MP-06-009-007-001/310-A
(DHIMARYAI) 		1706009007NRG24020220240305685 02/02/2024 Ramshri Bai 1706009007WL026593 Ramshri Bai 00688 FINO0001001 1326 1326 Processed 26/03/2024 004164274 RamshriBai FINO PAYMENTS BANK LTD(608001)
270 ARON MP-06-009-007-001/311-A
(DHIMARYAI) 		1706009007NRG24020220240305686 02/02/2024 Shashi Ahirwar 1706009007WL026593 Shashi Ahirwar 00688 FINO0001001 1326 1326 Processed 26/03/2024 004164274 ShashiAhirwar FINO PAYMENTS BANK LTD(608001)
271 ARON MP-06-009-007-001/321
(DHIMARYAI) 		1706009007NRG24020220240305687 02/02/2024 Mangilal Harijan 1706009007WL026593 Mangilal Harijan 00688 FINO0001001 1326 1326 Processed 26/03/2024 004164274 MangilalHarijan FINO PAYMENTS BANK LTD(608001)
272 ARON MP-06-009-007-001/321-A
(DHIMARYAI) 		1706009007NRG24020220240305688 02/02/2024 Sakhi Bai Ahirwar 1706009007WL026593 Sakhi Bai Ahirwar 00688 FINO0001001 1326 1326 Processed 26/03/2024 004164274 SakhiBaiAhirwar FINO PAYMENTS BANK LTD(608001)
273 ARON MP-06-009-007-001/322
(DHIMARYAI) 		1706009007NRG24020220240305689 02/02/2024 Sushila Bai 1706009007WL026593 Sushila Bai 00688 FINO0001001 1326 1326 Processed 26/03/2024 004164274 SushilaBai FINO PAYMENTS BANK LTD(608001)
274 ARON MP-06-009-007-001/414-C
(DHIMARYAI) 		1706009007NRG24020220240305691 02/02/2024 Rampyari Bai 1706009007WL026593 Rampyari Bai 00688 FINO0001001 1326 1326 Processed 26/03/2024 004164274 RampyariBai BANK OF BARODA(606985)
275 ARON MP-06-009-007-001/502-A
(DHIMARYAI) 		1706009007NRG24020220240305693 02/02/2024 Shradha Yadav 1706009007WL026593 Shradha Yadav 00688 FINO0001001 1326 1326 Processed 26/03/2024 004164274 ShradhaYadav FINO PAYMENTS BANK LTD(608001)
276 ARON MP-06-009-007-001/541-A
(DHIMARYAI) 		1706009007NRG24020220240305694 02/02/2024 Babeeta Ahirwar 1706009007WL026593 Babeeta Ahirwar 00688 FINO0001001 1326 1326 Processed 26/03/2024 004164274 BabeetaAhirwar FINO PAYMENTS BANK LTD(608001)
277 ARON MP-06-009-007-001/541-B
(DHIMARYAI) 		1706009007NRG24020220240305695 02/02/2024 Nikita Ahirwar 1706009007WL026593 Nikita Ahirwar 00688 FINO0001001 1326 1326 Processed 26/03/2024 004164274 NikitaAhirwar FINO PAYMENTS BANK LTD(608001)
278 ARON MP-06-009-007-001/578-A
(DHIMARYAI) 		1706009007NRG24020220240305696 02/02/2024 Chandresh Ahirwar 1706009007WL026593 Chandresh Ahirwar 00688 FINO0001001 1326 1326 Processed 26/03/2024 004164274 ChandreshAhirwar FINO PAYMENTS BANK LTD(608001)
279 ARON MP-06-009-007-001/578-B
(DHIMARYAI) 		1706009007NRG24020220240305697 02/02/2024 Versha Jatav 1706009007WL026593 Versha Jatav 00688 FINO0001001 1326 1326 Processed 26/03/2024 004164274 VershaJatav FINO PAYMENTS BANK LTD(608001)
280 ARON MP-06-009-007-001/587-A
(DHIMARYAI) 		1706009007NRG24020220240305698 02/02/2024 Dharmendra Harijan 1706009007WL026593 Dharmendra Harijan 00688 FINO0001001 1326 1326 Processed 26/03/2024 004164274 DharmendraHarijan FINO PAYMENTS BANK LTD(608001)
281 ARON MP-06-009-007-001/603-A
(DHIMARYAI) 		1706009007NRG24020220240305699 02/02/2024 Vimlesh 1706009007WL026593 Vimlesh 00688 FINO0001001 1326 1326 Processed 26/03/2024 004164274 Vimlesh FINO PAYMENTS BANK LTD(608001)
282 ARON MP-06-009-007-001/629-C
(DHIMARYAI) 		1706009007NRG24020220240305700 02/02/2024 Ankesh Yadav 1706009007WL026593 Ankesh Yadav 00688 FINO0001001 1326 1326 Processed 26/03/2024 004164274 AnkeshYadav FINO PAYMENTS BANK LTD(608001)
283 ARON MP-06-009-007-001/637-B
(DHIMARYAI) 		1706009007NRG24020220240305701 02/02/2024 Manisha Sahriya 1706009007WL026593 Manisha Sahriya 00688 FINO0001001 1326 1326 Processed 26/03/2024 004164274 ManishaSahriya FINO PAYMENTS BANK LTD(608001)
284 ARON MP-06-009-007-001/647-A
(DHIMARYAI) 		1706009007NRG24020220240305703 02/02/2024 Kallo Bai 1706009007WL026593 Kallo Bai 00688 FINO0001001 1326 1326 Processed 26/03/2024 004164274 KalloBai STATE BANK OF INDIA(508548)
285 ARON MP-06-009-007-001/665
(DHIMARYAI) 		1706009007NRG24020220240305704 02/02/2024 laxman 1706009007WL026593 laxman 00688 FINO0001001 1326 1326 Processed 26/03/2024 004164274 laxman FINO PAYMENTS BANK LTD(608001)
286 ARON MP-06-009-007-001/775-C
(DHIMARYAI) 		1706009007NRG24020220240305706 02/02/2024 GOPAL 1706009007WL026593 GOPAL 00688 FINO0001001 1326 1326 Processed 26/03/2024 004164274 GOPAL FINO PAYMENTS BANK LTD(608001)
287 ARON MP-06-009-007-001/95-C
(DHIMARYAI) 		1706009007NRG24020220240305708 02/02/2024 mohan 1706009007WL026593 mohan 00688 FINO0001001 1326 1326 Processed 26/03/2024 004164274 mohan FINO PAYMENTS BANK LTD(608001)
288 ARON MP-06-009-007-004/11-A
(DHIMARYAI) 		1706009007NRG24020220240305709 02/02/2024 Santosh Adiwasi 1706009007WL026593 Santosh Adiwasi 00688 FINO0001001 1326 1326 Processed 26/03/2024 004164274 SantoshAdiwasi FINO PAYMENTS BANK LTD(608001)
289 ARON MP-06-009-007-004/112-A
(DHIMARYAI) 		1706009007NRG24020220240305710 02/02/2024 Jeevan Sahariya 1706009007WL026593 Jeevan Sahariya 00688 FINO0001001 1326 1326 Processed 26/03/2024 004164274 JeevanSahariya FINO PAYMENTS BANK LTD(608001)
290 ARON MP-06-009-007-004/117-B
(DHIMARYAI) 		1706009007NRG24020220240305711 02/02/2024 Pappu 1706009007WL026593 Pappu 00688 FINO0001001 1326 1326 Processed 26/03/2024 004164274 Pappu FINO PAYMENTS BANK LTD(608001)
291 ARON MP-06-009-007-004/161
(DHIMARYAI) 		1706009007NRG24020220240305712 02/02/2024 Dhanveer Sahriya 1706009007WL026593 Dhanveer Sahriya 00688 FINO0001001 1326 1326 Processed 26/03/2024 004164274 DhanveerSahriya FINO PAYMENTS BANK LTD(608001)
292 ARON MP-06-009-007-004/161-A
(DHIMARYAI) 		1706009007NRG24020220240305713 02/02/2024 Pooja 1706009007WL026593 Pooja 00688 FINO0001001 1326 1326 Processed 26/03/2024 004164274 Pooja FINO PAYMENTS BANK LTD(608001)
293 ARON MP-06-009-007-004/221-A
(DHIMARYAI) 		1706009007NRG24020220240305714 02/02/2024 Mukesh Sahariya 1706009007WL026593 Mukesh Sahariya 00688 FINO0001001 1326 1326 Processed 26/03/2024 004164274 MukeshSahariya FINO PAYMENTS BANK LTD(608001)
294 ARON MP-06-009-007-004/44-A
(DHIMARYAI) 		1706009007NRG24020220240305715 02/02/2024 Raja Adiwasi 1706009007WL026593 Raja Adiwasi 00688 FINO0001001 1326 1326 Processed 26/03/2024 004164274 RajaAdiwasi FINO PAYMENTS BANK LTD(608001)
295 ARON MP-06-009-007-004/70-A
(DHIMARYAI) 		1706009007NRG24020220240305718 02/02/2024 Mamta Bai Adiwasi 1706009007WL026593 Mamta Bai Adiwasi 00688 FINO0001001 1326 1326 Processed 26/03/2024 004164274 MamtaBaiAdiwasi FINO PAYMENTS BANK LTD(608001)
296 ARON MP-06-009-007-004/83-A
(DHIMARYAI) 		1706009007NRG24020220240305719 02/02/2024 Vinod Bai Sahariya 1706009007WL026593 Vinod Bai Sahariya 00688 FINO0001001 1326 1326 Processed 26/03/2024 004164274 VinodBaiSahariya FINO PAYMENTS BANK LTD(608001)
297 ARON MP-06-009-007-004/83-B
(DHIMARYAI) 		1706009007NRG24020220240305720 02/02/2024 Vikram Sahriya 1706009007WL026593 Vikram Sahriya 00688 FINO0001001 1326 1326 Processed 26/03/2024 004164274 VikramSahriya FINO PAYMENTS BANK LTD(608001)
298 ARON MP-06-009-007-004/89
(DHIMARYAI) 		1706009007NRG24020220240305721 02/02/2024 Ghanshyam Sahariya 1706009007WL026593 Ghanshyam Sahariya 00688 FINO0001001 1326 1326 Processed 26/03/2024 004164274 GhanshyamSahariya FINO PAYMENTS BANK LTD(608001)
299 ARON MP-06-009-007-004/89-A
(DHIMARYAI) 		1706009007NRG24020220240305722 02/02/2024 Pahalwan Singh Sahariya 1706009007WL026593 Pahalwan Singh Sahariya 00688 FINO0001001 1326 1326 Processed 26/03/2024 004164274 PahalwanSinghSahariya FINO PAYMENTS BANK LTD(608001)
300 ARON MP-06-009-007-006/103-C
(DHIMARYAI) 		1706009007NRG24020220240305724 02/02/2024 punam 1706009007WL026593 punam 00688 FINO0001001 1326 1326 Processed 26/03/2024 004164274 punam FINO PAYMENTS BANK LTD(608001)
301 ARON MP-06-009-007-006/113-B
(DHIMARYAI) 		1706009007NRG24020220240305725 02/02/2024 Bundelsingh Ahirwar 1706009007WL026593 Bundelsingh Ahirwar 00688 FINO0001001 1326 1326 Processed 26/03/2024 004164274 BundelsinghAhirwar FINO PAYMENTS BANK LTD(608001)
302 ARON MP-06-009-007-006/114-A
(DHIMARYAI) 		1706009007NRG24020220240305726 02/02/2024 Rampuri Goswami 1706009007WL026593 Rampuri Goswami 00688 FINO0001001 1326 1326 Processed 26/03/2024 004164274 RampuriGoswami FINO PAYMENTS BANK LTD(608001)
303 ARON MP-06-009-007-006/114-B
(DHIMARYAI) 		1706009007NRG24020220240305727 02/02/2024 Anusuiya Bai 1706009007WL026593 Anusuiya Bai 00688 FINO0001001 1326 1326 Processed 26/03/2024 004164274 AnusuiyaBai FINO PAYMENTS BANK LTD(608001)
304 ARON MP-06-009-007-006/13-A
(DHIMARYAI) 		1706009007NRG24020220240305729 02/02/2024 Shishupal 1706009007WL026593 Shishupal 00688 FINO0001001 1326 1326 Processed 26/03/2024 004164274 Shishupal FINO PAYMENTS BANK LTD(608001)
305 ARON MP-06-009-007-006/13-B
(DHIMARYAI) 		1706009007NRG24020220240305730 02/02/2024 Rajni Ahirwar 1706009007WL026593 Rajni Ahirwar 00688 FINO0001001 1326 1326 Processed 26/03/2024 004164274 RajniAhirwar FINO PAYMENTS BANK LTD(608001)
306 ARON MP-06-009-007-006/231-A
(DHIMARYAI) 		1706009007NRG24020220240305733 02/02/2024 Rameshwar balmik 1706009007WL026593 Rameshwar balmik 00688 FINO0001001 1326 1326 Processed 26/03/2024 004164274 Rameshwarbalmik FINO PAYMENTS BANK LTD(608001)
307 ARON MP-06-009-007-006/294-A
(DHIMARYAI) 		1706009007NRG24020220240305735 02/02/2024 anikit 1706009007WL026593 anikit 00688 FINO0001001 1326 1326 Processed 26/03/2024 004164274 anikit FINO PAYMENTS BANK LTD(608001)
308 ARON MP-06-009-007-006/326-A
(DHIMARYAI) 		1706009007NRG24020220240305737 02/02/2024 Sonu Jatav 1706009007WL026593 Sonu Jatav 00688 FINO0001001 1326 1326 Processed 26/03/2024 004164274 SonuJatav STATE BANK OF INDIA(508548)
309 ARON MP-06-009-007-006/394-A
(DHIMARYAI) 		1706009007NRG24020220240305740 02/02/2024 ravina 1706009007WL026593 ravina 00688 FINO0001001 1326 1326 Processed 26/03/2024 004164274 ravina FINO PAYMENTS BANK LTD(608001)
310 ARON MP-06-009-007-006/394-B
(DHIMARYAI) 		1706009007NRG24020220240305741 02/02/2024 Varsha 1706009007WL026593 Varsha 00688 FINO0001001 1326 1326 Processed 26/03/2024 004164274 Varsha FINO PAYMENTS BANK LTD(608001)
311 ARON MP-06-009-007-006/395-A
(DHIMARYAI) 		1706009007NRG24020220240305742 02/02/2024 Rajesh Singh 1706009007WL026593 Rajesh Singh 00688 FINO0001001 1326 1326 Processed 26/03/2024 004164274 RajeshSingh FINO PAYMENTS BANK LTD(608001)
312 ARON MP-06-009-007-006/396
(DHIMARYAI) 		1706009007NRG24020220240305743 02/02/2024 Sonu Ahirwar 1706009007WL026593 Sonu Ahirwar 00688 FINO0001001 1326 1326 Processed 26/03/2024 004164274 SonuAhirwar FINO PAYMENTS BANK LTD(608001)
313 ARON MP-06-009-007-006/409
(DHIMARYAI) 		1706009007NRG24020220240305746 02/02/2024 Rajkumar Ahirwar 1706009007WL026593 Rajkumar Ahirwar 00688 FINO0001001 1326 1326 Processed 26/03/2024 004164274 RajkumarAhirwar FINO PAYMENTS BANK LTD(608001)
314 ARON MP-06-009-007-006/409-A
(DHIMARYAI) 		1706009007NRG24020220240305747 02/02/2024 Vinita Ahirwar 1706009007WL026593 Vinita Ahirwar 00688 FINO0001001 1326 1326 Processed 26/03/2024 004164274 VinitaAhirwar FINO PAYMENTS BANK LTD(608001)
315 ARON MP-06-009-007-006/410
(DHIMARYAI) 		1706009007NRG24020220240305748 02/02/2024 Neetesh Sahu 1706009007WL026593 Neetesh Sahu 00688 FINO0001001 1326 1326 Processed 26/03/2024 004164274 NeeteshSahu FINO PAYMENTS BANK LTD(608001)
316 ARON MP-06-009-007-006/410-A
(DHIMARYAI) 		1706009007NRG24020220240305749 02/02/2024 Arti 1706009007WL026593 Arti 00688 FINO0001001 1326 1326 Processed 26/03/2024 004164274 Arti FINO PAYMENTS BANK LTD(608001)
317 ARON MP-06-009-007-006/410-B
(DHIMARYAI) 		1706009007NRG24020220240305750 02/02/2024 Sitam Bai 1706009007WL026593 Sitam Bai 00688 FINO0001001 1326 1326 Processed 26/03/2024 004164274 SitamBai FINO PAYMENTS BANK LTD(608001)
318 ARON MP-06-009-007-006/411
(DHIMARYAI) 		1706009007NRG24020220240305751 02/02/2024 Gopal Singh Ahirwar 1706009007WL026593 Gopal Singh Ahirwar 00688 FINO0001001 1326 1326 Processed 26/03/2024 004164274 GopalSinghAhirwar FINO PAYMENTS BANK LTD(608001)
319 ARON MP-06-009-007-006/492-A
(DHIMARYAI) 		1706009007NRG24020220240305753 02/02/2024 Kailash Prajapati 1706009007WL026593 Kailash Prajapati 00688 FINO0001001 1326 1326 Processed 26/03/2024 004164274 KailashPrajapati FINO PAYMENTS BANK LTD(608001)
320 ARON MP-06-009-007-006/500
(DHIMARYAI) 		1706009007NRG24020220240305755 02/02/2024 Parmal Ahirwar 1706009007WL026593 Parmal Ahirwar 00688 FINO0001001 1326 1326 Processed 26/03/2024 004164274 ParmalAhirwar FINO PAYMENTS BANK LTD(608001)
321 ARON MP-06-009-007-006/502-A
(DHIMARYAI) 		1706009007NRG24020220240305756 02/02/2024 Khilan Singh 1706009007WL026593 Khilan Singh 00688 FINO0001001 1326 1326 Processed 26/03/2024 004164274 KhilanSingh STATE BANK OF INDIA(508548)
322 ARON MP-06-009-007-006/503-A
(DHIMARYAI) 		1706009007NRG24020220240305757 02/02/2024 Aarti Ahirwar 1706009007WL026593 Aarti Ahirwar 00688 FINO0001001 1326 1326 Processed 26/03/2024 004164274 AartiAhirwar FINO PAYMENTS BANK LTD(608001)
323 ARON MP-06-009-007-006/504-B
(DHIMARYAI) 		1706009007NRG24020220240305758 02/02/2024 Aneeta Bai Ahirwar 1706009007WL026593 Aneeta Bai Ahirwar 00688 FINO0001001 1326 1326 Processed 26/03/2024 004164274 AneetaBaiAhirwar FINO PAYMENTS BANK LTD(608001)
324 ARON MP-06-009-007-006/506-A
(DHIMARYAI) 		1706009007NRG24020220240305760 02/02/2024 Vinni Ahirwar 1706009007WL026593 Vinni Ahirwar 00688 FINO0001001 1326 1326 Processed 26/03/2024 004164274 VinniAhirwar FINO PAYMENTS BANK LTD(608001)
325 ARON MP-06-009-007-006/510-A
(DHIMARYAI) 		1706009007NRG24020220240305761 02/02/2024 Mahesh 1706009007WL026593 Mahesh 00688 FINO0001001 1326 1326 Processed 26/03/2024 004164274 Mahesh FINO PAYMENTS BANK LTD(608001)
326 ARON MP-06-009-007-006/510-B
(DHIMARYAI) 		1706009007NRG24020220240305762 02/02/2024 Vivek Ahirwar 1706009007WL026593 Vivek Ahirwar 00688 FINO0001001 1326 1326 Processed 26/03/2024 004164274 VivekAhirwar FINO PAYMENTS BANK LTD(608001)
327 ARON MP-06-009-007-006/518
(DHIMARYAI) 		1706009007NRG24020220240305763 02/02/2024 Anita Bai Ahirwar 1706009007WL026593 Anita Bai Ahirwar 00688 FINO0001001 1326 1326 Processed 26/03/2024 004164274 AnitaBaiAhirwar FINO PAYMENTS BANK LTD(608001)
328 ARON MP-06-009-007-006/605
(DHIMARYAI) 		1706009007NRG24020220240305764 02/02/2024 Pavan Ahirwar 1706009007WL026593 Pavan Ahirwar 00688 FINO0001001 1326 1326 Processed 26/03/2024 004164274 PavanAhirwar FINO PAYMENTS BANK LTD(608001)
329 ARON MP-06-009-007-006/606
(DHIMARYAI) 		1706009007NRG24020220240305765 02/02/2024 Ghanshyam Singh 1706009007WL026593 Ghanshyam Singh 00688 FINO0001001 1326 1326 Processed 26/03/2024 004164274 GhanshyamSingh FINO PAYMENTS BANK LTD(608001)
330 ARON MP-06-009-007-006/606-A
(DHIMARYAI) 		1706009007NRG24020220240305766 02/02/2024 Priyanka Ahirwar 1706009007WL026593 Priyanka Ahirwar 00688 FINO0001001 1326 1326 Processed 26/03/2024 004164274 PriyankaAhirwar FINO PAYMENTS BANK LTD(608001)
331 ARON MP-06-009-007-006/607
(DHIMARYAI) 		1706009007NRG24020220240305767 02/02/2024 Badal Ahirwar 1706009007WL026593 Badal Ahirwar 00688 FINO0001001 1326 1326 Processed 26/03/2024 004164274 BadalAhirwar FINO PAYMENTS BANK LTD(608001)
332 ARON MP-06-009-007-006/607-A
(DHIMARYAI) 		1706009007NRG24020220240305768 02/02/2024 Sitabai 1706009007WL026593 Sitabai 00688 FINO0001001 1326 1326 Processed 26/03/2024 004164274 Sitabai FINO PAYMENTS BANK LTD(608001)
333 ARON MP-06-009-007-006/608
(DHIMARYAI) 		1706009007NRG24020220240305769 02/02/2024 Maniram Ahirwar 1706009007WL026593 Maniram Ahirwar 00688 FINO0001001 1326 1326 Processed 26/03/2024 004164274 ManiramAhirwar FINO PAYMENTS BANK LTD(608001)
334 ARON MP-06-009-007-006/608-A
(DHIMARYAI) 		1706009007NRG24020220240305770 02/02/2024 Imrat Bai 1706009007WL026593 Imrat Bai 00688 FINO0001001 1326 1326 Processed 26/03/2024 004164274 ImratBai FINO PAYMENTS BANK LTD(608001)
335 ARON MP-06-009-007-006/724
(DHIMARYAI) 		1706009007NRG24020220240305776 02/02/2024 moti sehriya 1706009007WL026593 moti sehriya 00688 FINO0001001 1326 1326 Processed 26/03/2024 004164274 motisehriya FINO PAYMENTS BANK LTD(608001)
336 ARON MP-06-009-007-006/724-A
(DHIMARYAI) 		1706009007NRG24020220240305777 02/02/2024 Latla bai sehariya 1706009007WL026593 Latla bai sehariya 00688 FINO0001001 1326 1326 Processed 26/03/2024 004164274 Latlabaisehariya FINO PAYMENTS BANK LTD(608001)
337 ARON MP-06-009-007-006/736-A
(DHIMARYAI) 		1706009007NRG24020220240305779 02/02/2024 Vinod Sahariya 1706009007WL026593 Vinod Sahariya 00688 FINO0001001 1326 1326 Processed 26/03/2024 004164274 VinodSahariya FINO PAYMENTS BANK LTD(608001)
338 ARON MP-06-009-007-006/736-B
(DHIMARYAI) 		1706009007NRG24020220240305780 02/02/2024 Siya Bai Sahariya 1706009007WL026593 Siya Bai Sahariya 00688 FINO0001001 1326 1326 Processed 26/03/2024 004164274 SiyaBaiSahariya FINO PAYMENTS BANK LTD(608001)
339 ARON MP-06-009-007-006/738-A
(DHIMARYAI) 		1706009007NRG24020220240305782 02/02/2024 Sona Bai Sahariya 1706009007WL026593 Sona Bai Sahariya 00688 FINO0001001 1326 1326 Processed 26/03/2024 004164274 SonaBaiSahariya FINO PAYMENTS BANK LTD(608001)
340 ARON MP-06-009-007-006/740-A
(DHIMARYAI) 		1706009007NRG24020220240305783 02/02/2024 Randhir 1706009007WL026593 Randhir 00688 FINO0001001 1326 1326 Processed 26/03/2024 004164274 Randhir FINO PAYMENTS BANK LTD(608001)
341 ARON MP-06-009-007-006/742-A
(DHIMARYAI) 		1706009007NRG24020220240305785 02/02/2024 Raju Sahariya 1706009007WL026593 Raju Sahariya 00688 FINO0001001 1326 1326 Processed 26/03/2024 004164274 RajuSahariya FINO PAYMENTS BANK LTD(608001)
342 ARON MP-06-009-007-006/742-B
(DHIMARYAI) 		1706009007NRG24020220240305786 02/02/2024 Poonam Bai Sahariya 1706009007WL026593 Poonam Bai Sahariya 00688 FINO0001001 1326 1326 Processed 26/03/2024 004164274 PoonamBaiSahariya FINO PAYMENTS BANK LTD(608001)
343 ARON MP-06-009-007-006/748
(DHIMARYAI) 		1706009007NRG24020220240305787 02/02/2024 Sonu sahriya 1706009007WL026593 Sonu sahriya 00688 FINO0001001 1326 1326 Processed 26/03/2024 004164274 Sonusahriya FINO PAYMENTS BANK LTD(608001)
344 ARON MP-06-009-007-006/748-A
(DHIMARYAI) 		1706009007NRG24020220240305788 02/02/2024 Roopvati bai adibasi 1706009007WL026593 Roopvati bai adibasi 00688 FINO0001001 1326 1326 Processed 26/03/2024 004164274 Roopvatibaiadibasi FINO PAYMENTS BANK LTD(608001)
345 ARON MP-06-009-007-006/810-A
(DHIMARYAI) 		1706009007NRG24020220240305789 02/02/2024 Makhan Kevat 1706009007WL026593 Makhan Kevat 00688 FINO0001001 1326 1326 Processed 26/03/2024 004164274 MakhanKevat FINO PAYMENTS BANK LTD(608001)
346 ARON MP-06-009-007-006/810-B
(DHIMARYAI) 		1706009007NRG24020220240305790 02/02/2024 Pinki Kevat 1706009007WL026593 Pinki Kevat 00688 FINO0001001 1326 1326 Processed 26/03/2024 004164274 PinkiKevat FINO PAYMENTS BANK LTD(608001)
347 ARON MP-06-009-007-006/812-A
(DHIMARYAI) 		1706009007NRG24020220240305791 02/02/2024 Neraj 1706009007WL026593 Neraj 00688 FINO0001001 1326 1326 Processed 26/03/2024 004164274 Neraj FINO PAYMENTS BANK LTD(608001)
348 ARON MP-06-009-007-006/812-B
(DHIMARYAI) 		1706009007NRG24020220240305792 02/02/2024 Nitesh Sharma 1706009007WL026593 Nitesh Sharma 00688 FINO0001001 1326 1326 Processed 26/03/2024 004164274 NiteshSharma FINO PAYMENTS BANK LTD(608001)
349 ARON MP-06-009-007-006/813-A
(DHIMARYAI) 		1706009007NRG24020220240305793 02/02/2024 Seeta Bai 1706009007WL026593 Seeta Bai 00688 FINO0001001 1326 1326 Processed 26/03/2024 004164274 SeetaBai FINO PAYMENTS BANK LTD(608001)
350 ARON MP-06-009-007-006/813-B
(DHIMARYAI) 		1706009007NRG24020220240305794 02/02/2024 vimla 1706009007WL026593 vimla 00688 FINO0001001 1326 1326 Processed 26/03/2024 004164274 vimla FINO PAYMENTS BANK LTD(608001)
351 ARON MP-06-009-007-006/851-A
(DHIMARYAI) 		1706009007NRG24020220240305795 02/02/2024 Tulsi Ram Harijan 1706009007WL026593 Tulsi Ram Harijan 00688 FINO0001001 1326 1326 Processed 26/03/2024 004164274 TulsiRamHarijan FINO PAYMENTS BANK LTD(608001)
352 ARON MP-06-009-016-001/144
(CHATPAL) 		1706009016NRG24020220240306123 02/02/2024 ramcharn 1706009016WL026617 ramcharn 00688 FINO0001001 1326 1326 Processed 26/03/2024 004164274 ramcharn PUNJAB NATIONAL BANK(508568)
353 ARON MP-06-009-016-001/153
(CHATPAL) 		1706009016NRG24020220240306128 02/02/2024 rajkumar 1706009016WL026617 rajkumar 00688 FINO0001001 1326 1326 Processed 26/03/2024 004164274 rajkumar FINO PAYMENTS BANK LTD(608001)
354 ARON MP-06-009-035-002/125-B
(BHORA) 		1706009035NRG24020220240305483 02/02/2024 ajay singh 1706009035WL026576 ajay singh 00688 FINO0001001 1105 1105 Processed 26/03/2024 004164274 ajaysingh FINO PAYMENTS BANK LTD(608001)
355 ARON MP-06-009-035-002/126-C
(BHORA) 		1706009035NRG24020220240305484 02/02/2024 Halki Bai 1706009035WL026576 Halki Bai 00688 FINO0001001 1105 1105 Processed 26/03/2024 004164274 HalkiBai FINO PAYMENTS BANK LTD(608001)
356 ARON MP-06-009-035-002/155-A
(BHORA) 		1706009035NRG24020220240305488 02/02/2024 Narendra Singh Raghuwanshi 1706009035WL026576 Narendra Singh Raghuwanshi 00688 FINO0001001 1105 1105 Processed 26/03/2024 004164274 NarendraSinghRaghuwanshi FINO PAYMENTS BANK LTD(608001)
357 ARON MP-06-009-035-002/173-A
(BHORA) 		1706009035NRG24020220240305489 02/02/2024 Suraj 1706009035WL026576 Suraj 00688 FINO0001001 1105 1105 Processed 26/03/2024 004164274 Suraj FINO PAYMENTS BANK LTD(608001)
358 ARON MP-06-009-035-002/193-A
(BHORA) 		1706009035NRG24020220240305491 02/02/2024 Turasiram 1706009035WL026576 Turasiram 00688 FINO0001001 1105 1105 Processed 26/03/2024 004164274 Turasiram FINO PAYMENTS BANK LTD(608001)
359 ARON MP-06-009-035-002/202-B
(BHORA) 		1706009035NRG24020220240305493 02/02/2024 Laluprsad 1706009035WL026576 Laluprsad 00688 FINO0001001 1105 1105 Processed 26/03/2024 004164274 Laluprsad FINO PAYMENTS BANK LTD(608001)
360 ARON MP-06-009-035-002/202-C
(BHORA) 		1706009035NRG24020220240305494 02/02/2024 Naravth Prasad 1706009035WL026576 Naravth Prasad 00688 FINO0001001 1105 1105 Processed 26/03/2024 004164274 NaravthPrasad FINO PAYMENTS BANK LTD(608001)
361 ARON MP-06-009-035-002/223-B
(BHORA) 		1706009035NRG24020220240305495 02/02/2024 Ravindra Sahariya 1706009035WL026576 Ravindra Sahariya 00688 FINO0001001 1105 1105 Processed 26/03/2024 004164274 RavindraSahariya FINO PAYMENTS BANK LTD(608001)
362 ARON MP-06-009-035-002/37-B
(BHORA) 		1706009035NRG24020220240305501 02/02/2024 shibam sen 1706009035WL026576 shibam sen 00688 FINO0001001 1105 1105 Processed 26/03/2024 004164274 shibamsen FINO PAYMENTS BANK LTD(608001)
363 ARON MP-06-009-035-002/75-C
(BHORA) 		1706009035NRG24020220240305507 02/02/2024 Dharmendra Pal 1706009035WL026576 Dharmendra Pal 00688 FINO0001001 1105 1105 Processed 26/03/2024 004164274 DharmendraPal FINO PAYMENTS BANK LTD(608001)
364 ARON MP-06-009-035-002/76-B
(BHORA) 		1706009035NRG24020220240305508 02/02/2024 Jitendra 1706009035WL026576 Jitendra 00688 FINO0001001 1105 1105 Processed 26/03/2024 004164274 Jitendra FINO PAYMENTS BANK LTD(608001)
365 ARON MP-06-009-039-001/105-B
(BUDHAKHEDA) 		1706009039NRG24020220240305874 02/02/2024 Mithlesh Bai 1706009039WL026603 Mithlesh Bai 00688 FINO0001001 1326 1326 Processed 26/03/2024 004164274 MithleshBai FINO PAYMENTS BANK LTD(608001)
366 ARON MP-06-009-039-001/106-B
(BUDHAKHEDA) 		1706009039NRG24020220240305877 02/02/2024 babita bai raghuwanshi 1706009039WL026603 babita bai raghuwanshi 00688 FINO0001001 1326 1326 Processed 26/03/2024 004164274 babitabairaghuwanshi FINO PAYMENTS BANK LTD(608001)
367 ARON MP-06-009-039-001/106-B
(BUDHAKHEDA) 		1706009039NRG24020220240305876 02/02/2024 Golu Raghuwanshi 1706009039WL026603 Golu Raghuwanshi 00688 FINO0001001 1326 1326 Rejected 26/03/2024 004164274 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
368 ARON MP-06-009-039-001/107-B
(BUDHAKHEDA) 		1706009039NRG24020220240305878 02/02/2024 bulbul 1706009039WL026603 bulbul 00688 FINO0001001 1326 1326 Processed 26/03/2024 004164274 bulbul MADHYANCHAL GRAMIN BANK(607232)
369 ARON MP-06-009-039-001/109-D
(BUDHAKHEDA) 		1706009039NRG24020220240305879 02/02/2024 sarupi bai 1706009039WL026603 sarupi bai 00688 FINO0001001 1326 1326 Processed 26/03/2024 004164274 sarupibai FINO PAYMENTS BANK LTD(608001)
370 ARON MP-06-009-039-001/111-D
(BUDHAKHEDA) 		1706009039NRG24020220240305881 02/02/2024 anandi bai 1706009039WL026603 anandi bai 00688 FINO0001001 1326 1326 Processed 26/03/2024 004164274 anandibai FINO PAYMENTS BANK LTD(608001)
371 ARON MP-06-009-039-001/155-B
(BUDHAKHEDA) 		1706009039NRG24020220240305886 02/02/2024 shailendra 1706009039WL026603 shailendra 00688 FINO0001001 1105 1105 Processed 26/03/2024 004164274 shailendra STATE BANK OF INDIA(508548)
372 ARON MP-06-009-039-002/301-B
(BUDHAKHEDA) 		1706009039NRG24020220240305928 02/02/2024 Pahalavan Singh 1706009039WL026603 Pahalavan Singh 00688 FINO0001001 1326 1326 Processed 26/03/2024 004164274 PahalavanSingh FINO PAYMENTS BANK LTD(608001)
373 ARON MP-06-009-039-002/301-B
(BUDHAKHEDA) 		1706009039NRG24020220240305929 02/02/2024 Ramaraj Bai 1706009039WL026603 Ramaraj Bai 00688 FINO0001001 1326 1326 Processed 26/03/2024 004164274 RamarajBai MADHYANCHAL GRAMIN BANK(607232)
374 ARON MP-06-009-039-002/301-C
(BUDHAKHEDA) 		1706009039NRG24020220240305930 02/02/2024 Abhishek Ahirwar 1706009039WL026603 Abhishek Ahirwar 00688 FINO0001001 1326 1326 Processed 26/03/2024 004164274 AbhishekAhirwar FINO PAYMENTS BANK LTD(608001)
375 ARON MP-06-009-039-002/301-D
(BUDHAKHEDA) 		1706009039NRG24020220240305931 02/02/2024 Mohar singh 1706009039WL026603 Mohar singh 00688 FINO0001001 1326 1326 Processed 26/03/2024 004164274 Moharsingh FINO PAYMENTS BANK LTD(608001)
376 ARON MP-06-009-039-002/302-A
(BUDHAKHEDA) 		1706009039NRG24020220240305933 02/02/2024 Kallo bai 1706009039WL026603 Kallo bai 00688 FINO0001001 1326 1326 Processed 26/03/2024 004164274 Kallobai MADHYANCHAL GRAMIN BANK(607232)
377 ARON MP-06-009-039-002/302-A
(BUDHAKHEDA) 		1706009039NRG24020220240305932 02/02/2024 Sonu Ahirwar 1706009039WL026603 Sonu Ahirwar 00688 FINO0001001 1326 1326 Processed 26/03/2024 004164274 SonuAhirwar FINO PAYMENTS BANK LTD(608001)
378 ARON MP-06-009-039-002/302-B
(BUDHAKHEDA) 		1706009039NRG24020220240305934 02/02/2024 Neetesh Chidar 1706009039WL026603 Neetesh Chidar 00688 FINO0001001 1326 1326 Processed 26/03/2024 004164274 NeeteshChidar MADHYANCHAL GRAMIN BANK(607232)
379 ARON MP-06-009-039-002/302-C
(BUDHAKHEDA) 		1706009039NRG24020220240305935 02/02/2024 Kailash Singh 1706009039WL026603 Kailash Singh 00688 FINO0001001 1326 1326 Processed 26/03/2024 004164274 KailashSingh FINO PAYMENTS BANK LTD(608001)
380 ARON MP-06-009-039-002/302-D
(BUDHAKHEDA) 		1706009039NRG24020220240305936 02/02/2024 Ravi Ahirwar 1706009039WL026603 Ravi Ahirwar 00688 FINO0001001 1326 1326 Processed 26/03/2024 004164274 RaviAhirwar FINO PAYMENTS BANK LTD(608001)
381 ARON MP-06-009-039-002/303-D
(BUDHAKHEDA) 		1706009039NRG24020220240305940 02/02/2024 Shanti bai ahirwar 1706009039WL026603 Shanti bai ahirwar 00688 FINO0001001 1326 1326 Processed 26/03/2024 004164274 Shantibaiahirwar FINO PAYMENTS BANK LTD(608001)
382 ARON MP-06-009-039-002/304-A
(BUDHAKHEDA) 		1706009039NRG24020220240305941 02/02/2024 Dileep Ahirwar 1706009039WL026603 Dileep Ahirwar 00688 FINO0001001 1326 1326 Processed 26/03/2024 004164274 DileepAhirwar FINO PAYMENTS BANK LTD(608001)
383 ARON MP-06-009-039-002/304-B
(BUDHAKHEDA) 		1706009039NRG24020220240305942 02/02/2024 Santosh harijan 1706009039WL026603 Santosh harijan 00688 FINO0001001 1105 1105 Processed 26/03/2024 004164274 Santoshharijan FINO PAYMENTS BANK LTD(608001)
384 ARON MP-06-009-039-002/304-C
(BUDHAKHEDA) 		1706009039NRG24020220240305835 02/02/2024 Kaluram 1706009039WL026602 Kaluram 00688 FINO0001001 1326 1326 Processed 26/03/2024 004164274 Kaluram STATE BANK OF INDIA(508548)
385 ARON MP-06-009-039-002/305-A
(BUDHAKHEDA) 		1706009039NRG24020220240305840 02/02/2024 Dharmendra Ahirwar 1706009039WL026602 Dharmendra Ahirwar 00688 FINO0001001 1326 1326 Processed 26/03/2024 004164274 DharmendraAhirwar FINO PAYMENTS BANK LTD(608001)
386 ARON MP-06-009-039-002/305-B
(BUDHAKHEDA) 		1706009039NRG24020220240305841 02/02/2024 Deepak Ahirwar 1706009039WL026602 Deepak Ahirwar 00688 FINO0001001 1326 1326 Processed 26/03/2024 004164274 DeepakAhirwar FINO PAYMENTS BANK LTD(608001)
387 ARON MP-06-009-039-002/305-C
(BUDHAKHEDA) 		1706009039NRG24020220240305842 02/02/2024 Shivam Chidar 1706009039WL026602 Shivam Chidar 00688 FINO0001001 1326 1326 Processed 26/03/2024 004164274 ShivamChidar FINO PAYMENTS BANK LTD(608001)
388 ARON MP-06-009-039-002/306-A
(BUDHAKHEDA) 		1706009039NRG24020220240305843 02/02/2024 Devendra Harijan 1706009039WL026602 Devendra Harijan 00688 FINO0001001 1326 1326 Processed 26/03/2024 004164274 DevendraHarijan FINO PAYMENTS BANK LTD(608001)
389 ARON MP-06-009-039-002/306-B
(BUDHAKHEDA) 		1706009039NRG24020220240305844 02/02/2024 Sonu Ahirwar 1706009039WL026602 Sonu Ahirwar 00688 FINO0001001 1326 1326 Processed 26/03/2024 004164274 SonuAhirwar FINO PAYMENTS BANK LTD(608001)
390 ARON MP-06-009-039-002/306-C
(BUDHAKHEDA) 		1706009039NRG24020220240305846 02/02/2024 Pravendra Ahirwar 1706009039WL026602 Pravendra Ahirwar 00688 FINO0001001 1326 1326 Processed 26/03/2024 004164274 PravendraAhirwar FINO PAYMENTS BANK LTD(608001)
391 ARON MP-06-009-039-002/97
(BUDHAKHEDA) 		1706009039NRG24020220240305873 02/02/2024 Vimla bai 1706009039WL026602 Vimla bai 00688 FINO0001001 1326 1326 Processed 26/03/2024 004164274 Vimlabai FINO PAYMENTS BANK LTD(608001)
SubTotal 174811 174811
392 ARON MP-06-009-007-001/299
(DHIMARYAI) 		1706009007NRG24020220240305682 02/02/2024 Rajkumar 1706009007WL026593 Rajkumar 00688 FINO0001446 1326 1326 Processed 26/03/2024 004164274 Rajkumar FINO PAYMENTS BANK LTD(608001)
393 ARON MP-06-009-007-001/502
(DHIMARYAI) 		1706009007NRG24020220240305692 02/02/2024 Ramkumari Bai 1706009007WL026593 Ramkumari Bai 00688 FINO0001446 1326 1326 Processed 26/03/2024 004164274 RamkumariBai FINO PAYMENTS BANK LTD(608001)
394 ARON MP-06-009-007-001/647
(DHIMARYAI) 		1706009007NRG24020220240305702 02/02/2024 Vannu saheriya 1706009007WL026593 Vannu saheriya 00688 FINO0001446 1326 1326 Processed 26/03/2024 004164274 Vannusaheriya STATE BANK OF INDIA(508548)
395 ARON MP-06-009-007-006/387
(DHIMARYAI) 		1706009007NRG24020220240305738 02/02/2024 Geeta bai 1706009007WL026593 Geeta bai 00688 FINO0001446 1326 1326 Processed 26/03/2024 004164274 Geetabai FINO PAYMENTS BANK LTD(608001)
396 ARON MP-06-009-007-006/387-A
(DHIMARYAI) 		1706009007NRG24020220240305739 02/02/2024 Rosan 1706009007WL026593 Rosan 00688 FINO0001446 1326 1326 Processed 26/03/2024 004164274 Rosan FINO PAYMENTS BANK LTD(608001)
397 ARON MP-06-009-007-006/396-A
(DHIMARYAI) 		1706009007NRG24020220240305744 02/02/2024 pinki 1706009007WL026593 pinki 00688 FINO0001446 1326 1326 Processed 26/03/2024 004164274 pinki FINO PAYMENTS BANK LTD(608001)
398 ARON MP-06-009-016-001/100-C
(CHATPAL) 		1706009016NRG24020220240306111 02/02/2024 Vijay Singh Raghuwnshi 1706009016WL026617 Vijay Singh Raghuwnshi 00688 FINO0001446 1326 1326 Processed 26/03/2024 004164274 VijaySinghRaghuwnshi FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
399 ARON MP-06-009-004-001/12-D
(PIPRODAMAINA) 		1706009004NRG24020220240305411 02/02/2024 Babli Meena 1706009004WL026574 Babli Meena 00691 IPOS0000001 1547 1547 Processed 26/03/2024 004164274 BabliMeena INDIA POST PAYMENTS BANK LIMITED(508528)
400 ARON MP-06-009-004-001/43-D
(PIPRODAMAINA) 		1706009004NRG24020220240305419 02/02/2024 Harimohan 1706009004WL026574 Harimohan 00691 IPOS0000001 1547 1547 Processed 26/03/2024 004164274 Harimohan INDIA POST PAYMENTS BANK LIMITED(508528)
401 ARON MP-06-009-004-003/138-C
(PIPRODAMAINA) 		1706009004NRG24020220240305132 02/02/2024 Sumit meena 1706009004WL026550 Sumit meena 00691 IPOS0000001 442 442 Processed 26/03/2024 004164274 Sumitmeena INDIA POST PAYMENTS BANK LIMITED(508528)
402 ARON MP-06-009-004-003/40
(PIPRODAMAINA) 		1706009004NRG24020220240305442 02/02/2024 ram singh 1706009004WL026574 ram singh 00691 IPOS0000001 1547 1547 Processed 26/03/2024 004164274 ramsingh JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
403 ARON MP-06-009-004-003/45-C
(PIPRODAMAINA) 		1706009004NRG24020220240305133 02/02/2024 Virendr Meena 1706009004WL026550 Virendr Meena 00691 IPOS0000001 1547 1547 Processed 26/03/2024 004164274 VirendrMeena INDIA POST PAYMENTS BANK LIMITED(508528)
404 ARON MP-06-009-007-004/58
(DHIMARYAI) 		1706009007NRG24020220240305716 02/02/2024 ramesh 1706009007WL026593 ramesh 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004164274 ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
405 ARON MP-06-009-007-006/302-B
(DHIMARYAI) 		1706009007NRG24020220240305736 02/02/2024 Guddi Bai Ahirwar 1706009007WL026593 Guddi Bai Ahirwar 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004164274 GuddiBaiAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
406 ARON MP-06-009-007-006/408
(DHIMARYAI) 		1706009007NRG24020220240305745 02/02/2024 Hemlata Sahu 1706009007WL026593 Hemlata Sahu 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004164274 HemlataSahu INDIA POST PAYMENTS BANK LIMITED(508528)
407 ARON MP-06-009-007-006/731-A
(DHIMARYAI) 		1706009007NRG24020220240305778 02/02/2024 Shasi bai 1706009007WL026593 Shasi bai 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004164274 Shasibai INDIA POST PAYMENTS BANK LIMITED(508528)
408 ARON MP-06-009-016-001/105
(CHATPAL) 		1706009016NRG24020220240306112 02/02/2024 Ramveer Singh 1706009016WL026617 Ramveer Singh 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004164274 RamveerSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13260 13260
409 ARON MP-06-009-035-002/120-B
(BHORA) 		1706009035NRG24020220240305481 02/02/2024 KULDEEP 1706009035WL026576 KULDEEP 00703 AIRP0000001 1105 1105 Processed 26/03/2024 004164274 KULDEEP IDFC BANK LIMITED(608117)
SubTotal 1105 1105
Total 532390 532390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARON MP1706009_020224APB_FTO_451328 AXIS BANK UTIB0003937 SIRSI 2652
2 ARON MP1706009_020224APB_FTO_451328 Bank of Baroda BARB0ASHBHO ASHBHO 1547
3 ARON MP1706009_020224APB_FTO_451328 Bank of Baroda BARB0DBASHO ASHOK NAGAR 1326
4 ARON MP1706009_020224APB_FTO_451328 Bank of Baroda BARB0GUNAXX GUNA, M.P. 8619
5 ARON MP1706009_020224APB_FTO_451328 HDFC bank HDFC0000911 GUNA 1326
6 ARON MP1706009_020224APB_FTO_451328 HDFC bank HDFC0001944 ASHOK NAGAR 1326
7 ARON MP1706009_020224APB_FTO_451328 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 5746
8 ARON MP1706009_020224APB_FTO_451328 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 2431
9 ARON MP1706009_020224APB_FTO_451328 ICICI BANK ICIC0000760 GUNA 1326
10 ARON MP1706009_020224APB_FTO_451328 ICICI BANK ICIC0002909 KHEJRA (GUNA) 1326
11 ARON MP1706009_020224APB_FTO_451328 Indian Overseas Bank IOBA0002956 GUNA 1326
12 ARON MP1706009_020224APB_FTO_451328 Punjab National Bank PUNB0214400 RAJPUR 6630
13 ARON MP1706009_020224APB_FTO_451328 Punjab National Bank PUNB0635500 LATERI 1547
14 ARON MP1706009_020224APB_FTO_451328 Punjab National Bank PUNB0985000 PITHAMPUR SAGOUR 1326
15 ARON MP1706009_020224APB_FTO_451328 State Bank of India SBIN0010848 ARON 2873
16 ARON MP1706009_020224APB_FTO_451328 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 171497
17 ARON MP1706009_020224APB_FTO_451328 State Bank of India SBIN0030204 BARKHEDA HAT 3536
18 ARON MP1706009_020224APB_FTO_451328 Union Bank of India UBIN0541061 GUNA 1547
19 ARON MP1706009_020224APB_FTO_451328 Union Bank of India UBIN0573922 ARON 40885
20 ARON MP1706009_020224APB_FTO_451328 Kotak Mahindra Bank Ltd. KKBK0005911 PIPRODA KHURD BRANCH 1326
21 ARON MP1706009_020224APB_FTO_451328 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 38012
22 ARON MP1706009_020224APB_FTO_451328 Madhyanchal Gramin Bank SBIN0RRMBGB BAJARANGGARH 1547
23 ARON MP1706009_020224APB_FTO_451328 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR 34255
24 ARON MP1706009_020224APB_FTO_451328 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 174811
25 ARON MP1706009_020224APB_FTO_451328 Fino Payments Bank Ltd FINO0001446 MP RO 9282
26 ARON MP1706009_020224APB_FTO_451328 India Post Payments Bank IPOS0000001 Guna 13260
27 ARON MP1706009_020224APB_FTO_451328 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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