Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:11:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : ARON
Fto No. : MP1706009_301123APB_FTO_370056
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-06-009-035-002/210-A
(BHORA) 		1706009035NRG24301120230231049 30/11/2023 arvind 1706009035WL020244 arvind 00045 BARB0ASHBHO 1326 1326 Processed 01/01/2024 321029941 arvind FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
2 ARON MP-06-009-035-002/53
(BHORA) 		1706009035NRG24301120230231113 30/11/2023 Sonu Adivasi 1706009035WL020244 Sonu Adivasi 00045 BARB0GUNAXX 1326 1326 Processed 01/01/2024 321029941 SonuAdivasi FINO PAYMENTS BANK LTD(608001)
3 ARON MP-06-009-035-002/85-B
(BHORA) 		1706009035NRG24301120230231142 30/11/2023 bana ji 1706009035WL020244 bana ji 00045 BARB0GUNAXX 1326 1326 Processed 01/01/2024 321029941 banaji BANK OF BARODA(606985)
4 ARON MP-06-009-038-001/25-A
(SAHWAJPUR) 		1706009038NRG24301120230230744 30/11/2023 Ramcharan 1706009038WL020237 Ramcharan 00045 BARB0GUNAXX 221 221 Processed 01/01/2024 321029941 Ramcharan BANK OF BARODA(606985)
SubTotal 2873 2873
5 ARON MP-06-009-051-001/186-A
(IMALIYA) 		1706009051NRG24301120230230635 30/11/2023 indrabhan 1706009051WL020235 indrabhan 00048 BKID0008890 1326 1326 Processed 01/01/2024 321029941 indrabhan FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
6 ARON MP-06-009-040-002/369
(DAVRI) 		1706009040NRG24301120230231306 30/11/2023 Shikha Raghuwanshi 1706009040WL020249 Shikha Raghuwanshi 00078 CNRB0002860 1326 1326 Processed 01/01/2024 321029941 ShikhaRaghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
7 ARON MP-06-009-035-002/148-D
(BHORA) 		1706009035NRG24301120230231023 30/11/2023 jhunnu 1706009035WL020244 jhunnu 00114 CBIN0MPDCAL 1326 1326 Processed 01/01/2024 321029941 jhunnu JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
8 ARON MP-06-009-035-002/337
(BHORA) 		1706009035NRG24301120230231100 30/11/2023 mohan singh 1706009035WL020244 mohan singh 00114 CBIN0MPDCAL 1326 1326 Processed 01/01/2024 321029941 mohansingh FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
9 ARON MP-06-009-040-002/364
(DAVRI) 		1706009040NRG24301120230231302 30/11/2023 Ravindra Singh 1706009040WL020249 Ravindra Singh 00152 HDFC0000911 1326 1326 Processed 01/01/2024 321029941 RavindraSingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
10 ARON MP-06-009-021-002/95
(RUSALLIKALAN) 		1706009021NRG24301120230230982 30/11/2023 NATTHA 1706009021WL020241 NATTHA 00168 ICIC0000538 1326 1326 Processed 01/01/2024 321029941 NATTHA FINO PAYMENTS BANK LTD(608001)
11 ARON MP-06-009-030-002/117
(PATLASEWAR) 		1706009030NRG24301120230230394 30/11/2023 KHILANASINGH 1706009030WL020205 KHILANASINGH 00168 ICIC0000538 1105 1105 Processed 01/01/2024 321029941 KHILANASINGH ICICI BANK LTD(508534)
12 ARON MP-06-009-030-002/145
(PATLASEWAR) 		1706009030NRG24301120230230397 30/11/2023 GUDADIBAI 1706009030WL020205 GUDADIBAI 00168 ICIC0000538 1105 1105 Processed 01/01/2024 321029941 GUDADIBAI STATE BANK OF INDIA(508548)
13 ARON MP-06-009-030-002/145
(PATLASEWAR) 		1706009030NRG24301120230230396 30/11/2023 JAGADISH 1706009030WL020205 JAGADISH 00168 ICIC0000538 1105 1105 Processed 01/01/2024 321029941 JAGADISH ICICI BANK LTD(508534)
14 ARON MP-06-009-030-002/167
(PATLASEWAR) 		1706009030NRG24301120230230404 30/11/2023 TARABAI 1706009030WL020205 TARABAI 00168 ICIC0000538 1105 1105 Processed 01/01/2024 321029941 TARABAI FINO PAYMENTS BANK LTD(608001)
15 ARON MP-06-009-040-002/157
(DAVRI) 		1706009040NRG24301120230231289 30/11/2023 RAVINDRA 1706009040WL020249 RAVINDRA 00168 ICIC0000538 1326 1326 Processed 01/01/2024 321029941 RAVINDRA MADHYANCHAL GRAMIN BANK(607232)
16 ARON MP-06-009-040-002/19
(DAVRI) 		1706009040NRG24301120230231292 30/11/2023 BHAGAVAT 1706009040WL020249 BHAGAVAT 00168 ICIC0000538 1326 1326 Processed 01/01/2024 321029941 BHAGAVAT ICICI BANK LTD(508534)
17 ARON MP-06-009-040-002/224
(DAVRI) 		1706009040NRG24301120230231294 30/11/2023 gajju 1706009040WL020249 gajju 00168 ICIC0000538 884 884 Processed 01/01/2024 321029941 gajju ICICI BANK LTD(508534)
18 ARON MP-06-009-040-002/41
(DAVRI) 		1706009040NRG24301120230231308 30/11/2023 RAGHAVIR 1706009040WL020249 RAGHAVIR 00168 ICIC0000538 1326 1326 Processed 01/01/2024 321029941 RAGHAVIR JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
19 ARON MP-06-009-040-002/76
(DAVRI) 		1706009040NRG24301120230231312 30/11/2023 ANUUASUIYA 1706009040WL020249 ANUUASUIYA 00168 ICIC0000538 1326 1326 Processed 01/01/2024 321029941 ANUUASUIYA INDIA POST PAYMENTS BANK LIMITED(508528)
20 ARON MP-06-009-040-002/96
(DAVRI) 		1706009040NRG24301120230231316 30/11/2023 BHELARAM 1706009040WL020249 BHELARAM 00168 ICIC0000538 1326 1326 Processed 01/01/2024 321029941 BHELARAM ICICI BANK LTD(508534)
SubTotal 13260 13260
21 ARON MP-06-009-040-002/158-A
(DAVRI) 		1706009040NRG24301120230231291 30/11/2023 Satees 1706009040WL020249 Satees 00168 ICIC0000760 1326 1326 Processed 01/01/2024 321029941 Satees ICICI BANK LTD(508534)
22 ARON MP-06-009-040-002/67
(DAVRI) 		1706009040NRG24301120230231311 30/11/2023 ramvati 1706009040WL020249 ramvati 00168 ICIC0000760 1326 1326 Processed 01/01/2024 321029941 ramvati STATE BANK OF INDIA(508548)
SubTotal 2652 2652
23 ARON MP-06-009-040-001/70-A
(DAVRI) 		1706009040NRG24301120230231279 30/11/2023 yudhistere 1706009040WL020249 yudhistere 00177 IOBA0002956 1326 1326 Processed 01/01/2024 321029941 yudhistere JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
24 ARON MP-06-009-040-002/132-A
(DAVRI) 		1706009040NRG24301120230231284 30/11/2023 Pradeep 1706009040WL020249 Pradeep 00177 IOBA0002956 1326 1326 Processed 02/01/2024 321029941 Pradeep INDIAN OVERSEAS BANK(508541)
SubTotal 2652 2652
25 ARON MP-06-009-035-002/22-A
(BHORA) 		1706009035NRG24301120230231053 30/11/2023 shivcharan RAJAK 1706009035WL020244 shivcharan RAJAK 00354 PUNB0018600 1326 1326 Processed 01/01/2024 321029941 shivcharanRAJAK FINO PAYMENTS BANK LTD(608001)
26 ARON MP-06-009-040-002/84-A
(DAVRI) 		1706009040NRG24301120230231314 30/11/2023 shukbeer 1706009040WL020249 shukbeer 00354 PUNB0018600 1326 1326 Processed 01/01/2024 321029941 shukbeer ICICI BANK LTD(508534)
SubTotal 2652 2652
27 ARON MP-06-009-011-004/94-C
(MUHASA) 		1706009011NRG24301120230230539 30/11/2023 Jyoti Bai 1706009011WL020213 Jyoti Bai 00354 PUNB0138700 1547 1547 Processed 01/01/2024 321029941 JyotiBai PUNJAB NATIONAL BANK(508568)
28 ARON MP-06-009-011-004/94-C
(MUHASA) 		1706009011NRG24301120230230538 30/11/2023 Umesh 1706009011WL020213 Umesh 00354 PUNB0138700 1547 1547 Processed 01/01/2024 321029941 Umesh PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
29 ARON MP-06-009-011-004/88-A
(MUHASA) 		1706009011NRG24301120230230536 30/11/2023 Gudiya 1706009011WL020213 Gudiya 00354 PUNB0214400 1547 1547 Processed 01/01/2024 321029941 Gudiya PUNJAB NATIONAL BANK(508568)
30 ARON MP-06-009-011-004/88-A
(MUHASA) 		1706009011NRG24301120230230537 30/11/2023 Vevek Raghuwanshi 1706009011WL020213 Vevek Raghuwanshi 00354 PUNB0214400 1547 1547 Processed 01/01/2024 321029941 VevekRaghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
31 ARON MP-06-009-012-003/454
(HAPAKHEDI) 		1706009012NRG24301120230230419 30/11/2023 neema bai 1706009012WL020206 neema bai 00354 PUNB0214400 1326 1326 Processed 01/01/2024 321029941 neemabai STATE BANK OF INDIA(508548)
32 ARON MP-06-009-012-003/47
(HAPAKHEDI) 		1706009012NRG24301120230230420 30/11/2023 sujan singh 1706009012WL020206 sujan singh 00354 PUNB0214400 1326 1326 Processed 01/01/2024 321029941 sujansingh PUNJAB NATIONAL BANK(508568)
33 ARON MP-06-009-012-003/470
(HAPAKHEDI) 		1706009012NRG24301120230230421 30/11/2023 mannu 1706009012WL020206 mannu 00354 PUNB0214400 1326 1326 Processed 01/01/2024 321029941 mannu PUNJAB NATIONAL BANK(508568)
SubTotal 7072 7072
34 ARON MP-06-009-040-002/361
(DAVRI) 		1706009040NRG24301120230231300 30/11/2023 GOLU 1706009040WL020249 GOLU 00415 SBIN0003849 1326 1326 Processed 01/01/2024 321029941 GOLU STATE BANK OF INDIA(508548)
35 ARON MP-06-009-040-002/67
(DAVRI) 		1706009040NRG24301120230231310 30/11/2023 lokendra 1706009040WL020249 lokendra 00415 SBIN0003849 1326 1326 Processed 01/01/2024 321029941 lokendra STATE BANK OF INDIA(508548)
SubTotal 2652 2652
36 ARON MP-06-009-002-001/119
(RIJODA) 		1706009002NRG24301120230230755 30/11/2023 mahendra 1706009002WL020239 mahendra 00415 SBIN0010848 1326 1326 Processed 01/01/2024 321029941 mahendra FINO PAYMENTS BANK LTD(608001)
37 ARON MP-06-009-002-001/179-A
(RIJODA) 		1706009002NRG24301120230230758 30/11/2023 kaptan 1706009002WL020239 kaptan 00415 SBIN0010848 1326 1326 Processed 01/01/2024 321029941 kaptan FINO PAYMENTS BANK LTD(608001)
38 ARON MP-06-009-002-001/179-A
(RIJODA) 		1706009002NRG24301120230230757 30/11/2023 kaptan 1706009002WL020239 kaptan 00415 SBIN0010848 1105 1105 Processed 01/01/2024 321029941 kaptan FINO PAYMENTS BANK LTD(608001)
39 ARON MP-06-009-002-001/21
(RIJODA) 		1706009002NRG24301120230230760 30/11/2023 ragubeer 1706009002WL020239 ragubeer 00415 SBIN0010848 1105 1105 Processed 01/01/2024 321029941 ragubeer FINO PAYMENTS BANK LTD(608001)
40 ARON MP-06-009-002-001/21
(RIJODA) 		1706009002NRG24301120230230759 30/11/2023 ragubeer 1706009002WL020239 ragubeer 00415 SBIN0010848 1326 1326 Processed 01/01/2024 321029941 ragubeer FINO PAYMENTS BANK LTD(608001)
41 ARON MP-06-009-002-002/199
(RIJODA) 		1706009002NRG24301120230230938 30/11/2023 aamansingh 1706009002WL020239 aamansingh 00415 SBIN0010848 1326 1326 Processed 01/01/2024 321029941 aamansingh FINO PAYMENTS BANK LTD(608001)
42 ARON MP-06-009-002-002/199
(RIJODA) 		1706009002NRG24301120230230939 30/11/2023 aamansingh 1706009002WL020239 aamansingh 00415 SBIN0010848 1326 1326 Processed 01/01/2024 321029941 aamansingh FINO PAYMENTS BANK LTD(608001)
43 ARON MP-06-009-002-002/202-A
(RIJODA) 		1706009002NRG24301120230230944 30/11/2023 balram 1706009002WL020239 balram 00415 SBIN0010848 1326 1326 Processed 01/01/2024 321029941 balram FINO PAYMENTS BANK LTD(608001)
44 ARON MP-06-009-002-002/227-D
(RIJODA) 		1706009002NRG24301120230230957 30/11/2023 setansingh 1706009002WL020239 setansingh 00415 SBIN0010848 1326 1326 Processed 01/01/2024 321029941 setansingh FINO PAYMENTS BANK LTD(608001)
45 ARON MP-06-009-002-002/227-D
(RIJODA) 		1706009002NRG24301120230230958 30/11/2023 setansingh 1706009002WL020239 setansingh 00415 SBIN0010848 1326 1326 Processed 01/01/2024 321029941 setansingh FINO PAYMENTS BANK LTD(608001)
46 ARON MP-06-009-011-004/88-A
(MUHASA) 		1706009011NRG24301120230230535 30/11/2023 Tophansingh 1706009011WL020213 Tophansingh 00415 SBIN0010848 1547 1547 Processed 01/01/2024 321029941 Tophansingh STATE BANK OF INDIA(508548)
47 ARON MP-06-009-030-002/189-B
(PATLASEWAR) 		1706009030NRG24301120230230415 30/11/2023 harnam 1706009030WL020205 harnam 00415 SBIN0010848 1105 1105 Processed 01/01/2024 321029941 harnam STATE BANK OF INDIA(508548)
48 ARON MP-06-009-035-002/230-A
(BHORA) 		1706009035NRG24301120230231059 30/11/2023 harinarayan 1706009035WL020244 harinarayan 00415 SBIN0010848 1326 1326 Processed 01/01/2024 321029941 harinarayan STATE BANK OF INDIA(508548)
49 ARON MP-06-009-035-002/231-A
(BHORA) 		1706009035NRG24301120230231063 30/11/2023 syambabu 1706009035WL020244 syambabu 00415 SBIN0010848 1326 1326 Processed 01/01/2024 321029941 syambabu STATE BANK OF INDIA(508548)
50 ARON MP-06-009-035-002/231-B
(BHORA) 		1706009035NRG24301120230231065 30/11/2023 rajendra 1706009035WL020244 rajendra 00415 SBIN0010848 1326 1326 Processed 01/01/2024 321029941 rajendra STATE BANK OF INDIA(508548)
51 ARON MP-06-009-035-002/234-A
(BHORA) 		1706009035NRG24301120230231068 30/11/2023 veeru meena 1706009035WL020244 veeru meena 00415 SBIN0010848 1105 1105 Processed 01/01/2024 321029941 veerumeena STATE BANK OF INDIA(508548)
52 ARON MP-06-009-051-003/6-C
(IMALIYA) 		1706009051NRG24301120230230732 30/11/2023 vimla bai 1706009051WL020235 vimla bai 00415 SBIN0010848 1326 1326 Processed 01/01/2024 321029941 vimlabai FINO PAYMENTS BANK LTD(608001)
53 ARON MP-06-009-051-003/9-A
(IMALIYA) 		1706009051NRG24301120230230736 30/11/2023 rakesh 1706009051WL020235 rakesh 00415 SBIN0010848 1326 1326 Processed 01/01/2024 321029941 rakesh FINO PAYMENTS BANK LTD(608001)
SubTotal 23205 23205
54 ARON MP-06-009-002-001/130
(RIJODA) 		1706009002NRG24301120230230756 30/11/2023 dayaliya 1706009002WL020239 dayaliya 00415 SBIN0030106 1105 1105 Processed 01/01/2024 321029941 dayaliya STATE BANK OF INDIA(508548)
55 ARON MP-06-009-002-001/231-A
(RIJODA) 		1706009002NRG24301120230230762 30/11/2023 sabita 1706009002WL020239 sabita 00415 SBIN0030106 1326 1326 Processed 01/01/2024 321029941 sabita FINO PAYMENTS BANK LTD(608001)
56 ARON MP-06-009-002-001/231-A
(RIJODA) 		1706009002NRG24301120230230761 30/11/2023 sabita 1706009002WL020239 sabita 00415 SBIN0030106 1105 1105 Processed 01/01/2024 321029941 sabita FINO PAYMENTS BANK LTD(608001)
57 ARON MP-06-009-002-001/248-A
(RIJODA) 		1706009002NRG24301120230230764 30/11/2023 halki bai 1706009002WL020239 halki bai 00415 SBIN0030106 1105 1105 Processed 01/01/2024 321029941 halkibai FINO PAYMENTS BANK LTD(608001)
58 ARON MP-06-009-002-001/248-A
(RIJODA) 		1706009002NRG24301120230230763 30/11/2023 halki bai 1706009002WL020239 halki bai 00415 SBIN0030106 1326 1326 Processed 01/01/2024 321029941 halkibai FINO PAYMENTS BANK LTD(608001)
59 ARON MP-06-009-002-001/258
(RIJODA) 		1706009002NRG24301120230230766 30/11/2023 pappu 1706009002WL020239 pappu 00415 SBIN0030106 1326 1326 Processed 01/01/2024 321029941 pappu FINO PAYMENTS BANK LTD(608001)
60 ARON MP-06-009-002-001/258
(RIJODA) 		1706009002NRG24301120230230765 30/11/2023 pappu 1706009002WL020239 pappu 00415 SBIN0030106 1105 1105 Processed 01/01/2024 321029941 pappu FINO PAYMENTS BANK LTD(608001)
61 ARON MP-06-009-002-001/32-A
(RIJODA) 		1706009002NRG24301120230230767 30/11/2023 rajkumar 1706009002WL020239 rajkumar 00415 SBIN0030106 1105 1105 Processed 01/01/2024 321029941 rajkumar FINO PAYMENTS BANK LTD(608001)
62 ARON MP-06-009-002-001/67-A
(RIJODA) 		1706009002NRG24301120230230923 30/11/2023 hariom 1706009002WL020239 hariom 00415 SBIN0030106 1326 1326 Processed 01/01/2024 321029941 hariom STATE BANK OF INDIA(508548)
63 ARON MP-06-009-002-001/67-A
(RIJODA) 		1706009002NRG24301120230230924 30/11/2023 hariom 1706009002WL020239 hariom 00415 SBIN0030106 1326 1326 Processed 01/01/2024 321029941 hariom STATE BANK OF INDIA(508548)
64 ARON MP-06-009-002-002/130-A
(RIJODA) 		1706009002NRG24301120230230932 30/11/2023 silabai 1706009002WL020239 silabai 00415 SBIN0030106 1326 1326 Processed 01/01/2024 321029941 silabai FINO PAYMENTS BANK LTD(608001)
65 ARON MP-06-009-002-002/130-A
(RIJODA) 		1706009002NRG24301120230230933 30/11/2023 silabai 1706009002WL020239 silabai 00415 SBIN0030106 1326 1326 Processed 01/01/2024 321029941 silabai FINO PAYMENTS BANK LTD(608001)
66 ARON MP-06-009-002-002/175
(RIJODA) 		1706009002NRG24301120230230934 30/11/2023 mitlesh bai 1706009002WL020239 mitlesh bai 00415 SBIN0030106 1326 1326 Processed 01/01/2024 321029941 mitleshbai FINO PAYMENTS BANK LTD(608001)
67 ARON MP-06-009-002-002/175
(RIJODA) 		1706009002NRG24301120230230935 30/11/2023 mitlesh bai 1706009002WL020239 mitlesh bai 00415 SBIN0030106 1326 1326 Processed 01/01/2024 321029941 mitleshbai FINO PAYMENTS BANK LTD(608001)
68 ARON MP-06-009-002-002/189-D
(RIJODA) 		1706009002NRG24301120230230937 30/11/2023 shirlal 1706009002WL020239 shirlal 00415 SBIN0030106 1326 1326 Processed 01/01/2024 321029941 shirlal FINO PAYMENTS BANK LTD(608001)
69 ARON MP-06-009-002-002/213-A
(RIJODA) 		1706009002NRG24301120230230947 30/11/2023 dasrat 1706009002WL020239 dasrat 00415 SBIN0030106 1326 1326 Processed 01/01/2024 321029941 dasrat INDIA POST PAYMENTS BANK LIMITED(508528)
70 ARON MP-06-009-002-002/227
(RIJODA) 		1706009002NRG24301120230230955 30/11/2023 GOPAL 1706009002WL020239 GOPAL 00415 SBIN0030106 1326 1326 Processed 01/01/2024 321029941 GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
71 ARON MP-06-009-002-002/227
(RIJODA) 		1706009002NRG24301120230230956 30/11/2023 GOPAL 1706009002WL020239 GOPAL 00415 SBIN0030106 1326 1326 Processed 01/01/2024 321029941 GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
72 ARON MP-06-009-002-002/231
(RIJODA) 		1706009002NRG24301120230230960 30/11/2023 gagoti 1706009002WL020239 gagoti 00415 SBIN0030106 1326 1326 Processed 01/01/2024 321029941 gagoti FINO PAYMENTS BANK LTD(608001)
73 ARON MP-06-009-002-002/231
(RIJODA) 		1706009002NRG24301120230230961 30/11/2023 gagoti 1706009002WL020239 gagoti 00415 SBIN0030106 1326 1326 Processed 01/01/2024 321029941 gagoti FINO PAYMENTS BANK LTD(608001)
74 ARON MP-06-009-002-002/296
(RIJODA) 		1706009002NRG24301120230230969 30/11/2023 bhuriya bai 1706009002WL020239 bhuriya bai 00415 SBIN0030106 1326 1326 Processed 01/01/2024 321029941 bhuriyabai STATE BANK OF INDIA(508548)
75 ARON MP-06-009-002-002/63-A
(RIJODA) 		1706009002NRG24301120230230972 30/11/2023 pranshing 1706009002WL020239 pranshing 00415 SBIN0030106 1326 1326 Processed 01/01/2024 321029941 pranshing INDIA POST PAYMENTS BANK LIMITED(508528)
76 ARON MP-06-009-002-002/63-A
(RIJODA) 		1706009002NRG24301120230230973 30/11/2023 pranshing 1706009002WL020239 pranshing 00415 SBIN0030106 1326 1326 Processed 01/01/2024 321029941 pranshing INDIA POST PAYMENTS BANK LIMITED(508528)
77 ARON MP-06-009-002-002/78
(RIJODA) 		1706009002NRG24301120230230974 30/11/2023 gumansingh 1706009002WL020239 gumansingh 00415 SBIN0030106 1326 1326 Processed 01/01/2024 321029941 gumansingh FINO PAYMENTS BANK LTD(608001)
78 ARON MP-06-009-002-002/78
(RIJODA) 		1706009002NRG24301120230230975 30/11/2023 gumansingh 1706009002WL020239 gumansingh 00415 SBIN0030106 1326 1326 Processed 01/01/2024 321029941 gumansingh FINO PAYMENTS BANK LTD(608001)
79 ARON MP-06-009-030-002/110
(PATLASEWAR) 		1706009030NRG24301120230230389 30/11/2023 Gango bai 1706009030WL020205 Gango bai 00415 SBIN0030106 1105 1105 Processed 01/01/2024 321029941 Gangobai INDIA POST PAYMENTS BANK LIMITED(508528)
80 ARON MP-06-009-030-002/110
(PATLASEWAR) 		1706009030NRG24301120230230388 30/11/2023 kamalsingh 1706009030WL020205 kamalsingh 00415 SBIN0030106 1105 1105 Processed 01/01/2024 321029941 kamalsingh STATE BANK OF INDIA(508548)
81 ARON MP-06-009-030-002/112-A
(PATLASEWAR) 		1706009030NRG24301120230230391 30/11/2023 Nathiya bai 1706009030WL020205 Nathiya bai 00415 SBIN0030106 1105 1105 Processed 01/01/2024 321029941 Nathiyabai STATE BANK OF INDIA(508548)
82 ARON MP-06-009-030-002/115
(PATLASEWAR) 		1706009030NRG24301120230230393 30/11/2023 satyanarayan 1706009030WL020205 satyanarayan 00415 SBIN0030106 1105 1105 Processed 01/01/2024 321029941 satyanarayan STATE BANK OF INDIA(508548)
83 ARON MP-06-009-030-002/145-A
(PATLASEWAR) 		1706009030NRG24301120230230398 30/11/2023 Ratan shingh 1706009030WL020205 Ratan shingh 00415 SBIN0030106 1105 1105 Processed 01/01/2024 321029941 Ratanshingh STATE BANK OF INDIA(508548)
84 ARON MP-06-009-030-002/145-A
(PATLASEWAR) 		1706009030NRG24301120230230399 30/11/2023 SARJU BAI 1706009030WL020205 SARJU BAI 00415 SBIN0030106 1105 1105 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 ARON MP-06-009-030-002/148
(PATLASEWAR) 		1706009030NRG24301120230230401 30/11/2023 manbai 1706009030WL020205 manbai 00415 SBIN0030106 1105 1105 Processed 01/01/2024 321029941 manbai STATE BANK OF INDIA(508548)
86 ARON MP-06-009-030-002/15
(PATLASEWAR) 		1706009030NRG24301120230230402 30/11/2023 saraswati bai 1706009030WL020205 saraswati bai 00415 SBIN0030106 1105 1105 Processed 01/01/2024 321029941 saraswatibai UNION BANK OF INDIA(508500)
87 ARON MP-06-009-030-002/16-A
(PATLASEWAR) 		1706009030NRG24301120230230403 30/11/2023 ramshaki 1706009030WL020205 ramshaki 00415 SBIN0030106 1105 1105 Processed 01/01/2024 321029941 ramshaki STATE BANK OF INDIA(508548)
88 ARON MP-06-009-030-002/167
(PATLASEWAR) 		1706009030NRG24301120230230405 30/11/2023 bhagbanlal 1706009030WL020205 bhagbanlal 00415 SBIN0030106 1105 1105 Processed 01/01/2024 321029941 bhagbanlal STATE BANK OF INDIA(508548)
89 ARON MP-06-009-030-002/168
(PATLASEWAR) 		1706009030NRG24301120230230407 30/11/2023 ramsukhi bai 1706009030WL020205 ramsukhi bai 00415 SBIN0030106 1105 1105 Processed 01/01/2024 321029941 ramsukhibai ICICI BANK LTD(508534)
90 ARON MP-06-009-030-002/172-B
(PATLASEWAR) 		1706009030NRG24301120230230409 30/11/2023 Halki bai 1706009030WL020205 Halki bai 00415 SBIN0030106 1105 1105 Processed 01/01/2024 321029941 Halkibai STATE BANK OF INDIA(508548)
91 ARON MP-06-009-030-002/182
(PATLASEWAR) 		1706009030NRG24301120230230410 30/11/2023 Shriram 1706009030WL020205 Shriram 00415 SBIN0030106 1105 1105 Processed 01/01/2024 321029941 Shriram STATE BANK OF INDIA(508548)
92 ARON MP-06-009-030-002/189
(PATLASEWAR) 		1706009030NRG24301120230230414 30/11/2023 ramshri 1706009030WL020205 ramshri 00415 SBIN0030106 1105 1105 Processed 01/01/2024 321029941 ramshri STATE BANK OF INDIA(508548)
93 ARON MP-06-009-030-002/189-B
(PATLASEWAR) 		1706009030NRG24301120230230416 30/11/2023 birendra 1706009030WL020205 birendra 00415 SBIN0030106 1105 1105 Processed 01/01/2024 321029941 birendra STATE BANK OF INDIA(508548)
94 ARON MP-06-009-031-003/201-A
(HINOTIYA) 		1706009031NRG24301120230230606 30/11/2023 janmed 1706009031WL020229 janmed 00415 SBIN0030106 1326 1326 Processed 01/01/2024 321029941 janmed STATE BANK OF INDIA(508548)
95 ARON MP-06-009-035-002/101
(BHORA) 		1706009035NRG24301120230230990 30/11/2023 vinod 1706009035WL020244 vinod 00415 SBIN0030106 1326 1326 Processed 01/01/2024 321029941 vinod STATE BANK OF INDIA(508548)
96 ARON MP-06-009-035-002/101-B
(BHORA) 		1706009035NRG24301120230230991 30/11/2023 rakesh meena 1706009035WL020244 rakesh meena 00415 SBIN0030106 1326 1326 Processed 01/01/2024 321029941 rakeshmeena FINO PAYMENTS BANK LTD(608001)
97 ARON MP-06-009-035-002/105
(BHORA) 		1706009035NRG24301120230230994 30/11/2023 SURAJ VISVKARMA 1706009035WL020244 SURAJ VISVKARMA 00415 SBIN0030106 1326 1326 Rejected 03/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
98 ARON MP-06-009-035-002/106-A
(BHORA) 		1706009035NRG24301120230230996 30/11/2023 laxman 1706009035WL020244 laxman 00415 SBIN0030106 1326 1326 Processed 01/01/2024 321029941 laxman FINO PAYMENTS BANK LTD(608001)
99 ARON MP-06-009-035-002/113-D
(BHORA) 		1706009035NRG24301120230231000 30/11/2023 JAMNALAL RAJAK 1706009035WL020244 JAMNALAL RAJAK 00415 SBIN0030106 1326 1326 Processed 01/01/2024 321029941 JAMNALALRAJAK STATE BANK OF INDIA(508548)
100 ARON MP-06-009-035-002/115-C
(BHORA) 		1706009035NRG24301120230231002 30/11/2023 devendra raghuwanshi 1706009035WL020244 devendra raghuwanshi 00415 SBIN0030106 1326 1326 Processed 01/01/2024 321029941 devendraraghuwanshi STATE BANK OF INDIA(508548)
101 ARON MP-06-009-035-002/117-D
(BHORA) 		1706009035NRG24301120230231008 30/11/2023 Sourabh Bhargav 1706009035WL020244 Sourabh Bhargav 00415 SBIN0030106 1326 1326 Processed 01/01/2024 321029941 SourabhBhargav UNION BANK OF INDIA(508500)
102 ARON MP-06-009-035-002/120-A
(BHORA) 		1706009035NRG24301120230231009 30/11/2023 ANITA BAI 1706009035WL020244 ANITA BAI 00415 SBIN0030106 1326 1326 Processed 01/01/2024 321029941 ANITABAI STATE BANK OF INDIA(508548)
103 ARON MP-06-009-035-002/125-A
(BHORA) 		1706009035NRG24301120230231012 30/11/2023 ravi singh 1706009035WL020244 ravi singh 00415 SBIN0030106 1326 1326 Processed 01/01/2024 321029941 ravisingh STATE BANK OF INDIA(508548)
104 ARON MP-06-009-035-002/126-B
(BHORA) 		1706009035NRG24301120230231014 30/11/2023 VIRENDRA SINGH 1706009035WL020244 VIRENDRA SINGH 00415 SBIN0030106 1326 1326 Processed 01/01/2024 321029941 VIRENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
105 ARON MP-06-009-035-002/133-A
(BHORA) 		1706009035NRG24301120230231016 30/11/2023 dharmendra 1706009035WL020244 dharmendra 00415 SBIN0030106 1326 1326 Processed 01/01/2024 321029941 dharmendra ICICI BANK LTD(508534)
106 ARON MP-06-009-035-002/143-A
(BHORA) 		1706009035NRG24301120230231017 30/11/2023 neelam singh 1706009035WL020244 neelam singh 00415 SBIN0030106 1326 1326 Processed 01/01/2024 321029941 neelamsingh FINO PAYMENTS BANK LTD(608001)
107 ARON MP-06-009-035-002/144-A
(BHORA) 		1706009035NRG24301120230231018 30/11/2023 nitu 1706009035WL020244 nitu 00415 SBIN0030106 1326 1326 Processed 01/01/2024 321029941 nitu STATE BANK OF INDIA(508548)
108 ARON MP-06-009-035-002/147-D
(BHORA) 		1706009035NRG24301120230231021 30/11/2023 sunil 1706009035WL020244 sunil 00415 SBIN0030106 1326 1326 Processed 01/01/2024 321029941 sunil STATE BANK OF INDIA(508548)
109 ARON MP-06-009-035-002/148-C
(BHORA) 		1706009035NRG24301120230231022 30/11/2023 BEERENDRA 1706009035WL020244 BEERENDRA 00415 SBIN0030106 1326 1326 Processed 01/01/2024 321029941 BEERENDRA STATE BANK OF INDIA(508548)
110 ARON MP-06-009-035-002/149-A
(BHORA) 		1706009035NRG24301120230231024 30/11/2023 NARENDRA SINGH RAGHUWANSHI 1706009035WL020244 NARENDRA SINGH RAGHUWANSHI 00415 SBIN0030106 1326 1326 Processed 01/01/2024 321029941 NARENDRASINGHRAGHUWANSHI FINO PAYMENTS BANK LTD(608001)
111 ARON MP-06-009-035-002/153-D
(BHORA) 		1706009035NRG24301120230231029 30/11/2023 LAKHAN SINGH RAGHUWANSHI 1706009035WL020244 LAKHAN SINGH RAGHUWANSHI 00415 SBIN0030106 1326 1326 Processed 01/01/2024 321029941 LAKHANSINGHRAGHUWANSHI ICICI BANK LTD(508534)
112 ARON MP-06-009-035-002/16-A
(BHORA) 		1706009035NRG24301120230231033 30/11/2023 bharosha 1706009035WL020244 bharosha 00415 SBIN0030106 1326 1326 Processed 01/01/2024 321029941 bharosha FINO PAYMENTS BANK LTD(608001)
113 ARON MP-06-009-035-002/16-B
(BHORA) 		1706009035NRG24301120230231034 30/11/2023 sirveer 1706009035WL020244 sirveer 00415 SBIN0030106 1326 1326 Processed 01/01/2024 321029941 sirveer UNION BANK OF INDIA(508500)
114 ARON MP-06-009-035-002/16-C
(BHORA) 		1706009035NRG24301120230231035 30/11/2023 ranveer 1706009035WL020244 ranveer 00415 SBIN0030106 1326 1326 Processed 01/01/2024 321029941 ranveer FINO PAYMENTS BANK LTD(608001)
115 ARON MP-06-009-035-002/163-A
(BHORA) 		1706009035NRG24301120230231036 30/11/2023 rajababu 1706009035WL020244 rajababu 00415 SBIN0030106 1326 1326 Processed 01/01/2024 321029941 rajababu FINO PAYMENTS BANK LTD(608001)
116 ARON MP-06-009-035-002/174-A
(BHORA) 		1706009035NRG24301120230231039 30/11/2023 dharm singh 1706009035WL020244 dharm singh 00415 SBIN0030106 1326 1326 Processed 01/01/2024 321029941 dharmsingh FINO PAYMENTS BANK LTD(608001)
117 ARON MP-06-009-035-002/178-A
(BHORA) 		1706009035NRG24301120230231041 30/11/2023 naval singh 1706009035WL020244 naval singh 00415 SBIN0030106 1326 1326 Processed 01/01/2024 321029941 navalsingh FINO PAYMENTS BANK LTD(608001)
118 ARON MP-06-009-035-002/186-B
(BHORA) 		1706009035NRG24301120230231042 30/11/2023 RAjesh 1706009035WL020244 RAjesh 00415 SBIN0030106 1326 1326 Processed 01/01/2024 321029941 RAjesh FINO PAYMENTS BANK LTD(608001)
119 ARON MP-06-009-035-002/204
(BHORA) 		1706009035NRG24301120230231046 30/11/2023 vanbari 1706009035WL020244 vanbari 00415 SBIN0030106 1326 1326 Processed 01/01/2024 321029941 vanbari AIRTEL PAYMENTS BANK LIMITED(990288)
120 ARON MP-06-009-035-002/210
(BHORA) 		1706009035NRG24301120230231048 30/11/2023 atar singh 1706009035WL020244 atar singh 00415 SBIN0030106 1326 1326 Processed 01/01/2024 321029941 atarsingh FINO PAYMENTS BANK LTD(608001)
121 ARON MP-06-009-035-002/212
(BHORA) 		1706009035NRG24301120230231050 30/11/2023 pralad 1706009035WL020244 pralad 00415 SBIN0030106 1326 1326 Processed 01/01/2024 321029941 pralad ICICI BANK LTD(508534)
122 ARON MP-06-009-035-002/222
(BHORA) 		1706009035NRG24301120230231055 30/11/2023 dheeraj 1706009035WL020244 dheeraj 00415 SBIN0030106 1326 1326 Processed 01/01/2024 321029941 dheeraj FINO PAYMENTS BANK LTD(608001)
123 ARON MP-06-009-035-002/229-A
(BHORA) 		1706009035NRG24301120230231057 30/11/2023 Bhagvat singh meena 1706009035WL020244 Bhagvat singh meena 00415 SBIN0030106 1326 1326 Processed 01/01/2024 321029941 Bhagvatsinghmeena STATE BANK OF INDIA(508548)
124 ARON MP-06-009-035-002/229-A
(BHORA) 		1706009035NRG24301120230231058 30/11/2023 Kamala 1706009035WL020244 Kamala 00415 SBIN0030106 1326 1326 Processed 01/01/2024 321029941 Kamala STATE BANK OF INDIA(508548)
125 ARON MP-06-009-035-002/230-A
(BHORA) 		1706009035NRG24301120230231060 30/11/2023 leela bai 1706009035WL020244 leela bai 00415 SBIN0030106 1326 1326 Processed 01/01/2024 321029941 leelabai STATE BANK OF INDIA(508548)
126 ARON MP-06-009-035-002/230-B
(BHORA) 		1706009035NRG24301120230231061 30/11/2023 arjun singh 1706009035WL020244 arjun singh 00415 SBIN0030106 1326 1326 Rejected 03/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
127 ARON MP-06-009-035-002/230-C
(BHORA) 		1706009035NRG24301120230231062 30/11/2023 ravi 1706009035WL020244 ravi 00415 SBIN0030106 1326 1326 Processed 01/01/2024 321029941 ravi STATE BANK OF INDIA(508548)
128 ARON MP-06-009-035-002/231-A
(BHORA) 		1706009035NRG24301120230231064 30/11/2023 shanta bai 1706009035WL020244 shanta bai 00415 SBIN0030106 1326 1326 Processed 01/01/2024 321029941 shantabai INDIA POST PAYMENTS BANK LIMITED(508528)
129 ARON MP-06-009-035-002/231-B
(BHORA) 		1706009035NRG24301120230231066 30/11/2023 laltabai 1706009035WL020244 laltabai 00415 SBIN0030106 1326 1326 Processed 01/01/2024 321029941 laltabai STATE BANK OF INDIA(508548)
130 ARON MP-06-009-035-002/234-A
(BHORA) 		1706009035NRG24301120230231067 30/11/2023 chandan 1706009035WL020244 chandan 00415 SBIN0030106 1105 1105 Rejected 03/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
131 ARON MP-06-009-035-002/234-B
(BHORA) 		1706009035NRG24301120230231070 30/11/2023 kranti bai 1706009035WL020244 kranti bai 00415 SBIN0030106 1105 1105 Processed 01/01/2024 321029941 krantibai UCO BANK(607066)
132 ARON MP-06-009-035-002/234-C
(BHORA) 		1706009035NRG24301120230231071 30/11/2023 neeraj 1706009035WL020244 neeraj 00415 SBIN0030106 1105 1105 Processed 01/01/2024 321029941 neeraj BANK OF BARODA(606985)
133 ARON MP-06-009-035-002/236-B
(BHORA) 		1706009035NRG24301120230231072 30/11/2023 bharat kali 1706009035WL020244 bharat kali 00415 SBIN0030106 1105 1105 Processed 01/01/2024 321029941 bharatkali STATE BANK OF INDIA(508548)
134 ARON MP-06-009-035-002/236-C
(BHORA) 		1706009035NRG24301120230231073 30/11/2023 MUNNI BAI 1706009035WL020244 MUNNI BAI 00415 SBIN0030106 1105 1105 Processed 01/01/2024 321029941 MUNNIBAI STATE BANK OF INDIA(508548)
135 ARON MP-06-009-035-002/237-A
(BHORA) 		1706009035NRG24301120230231074 30/11/2023 Murari 1706009035WL020244 Murari 00415 SBIN0030106 1105 1105 Rejected 03/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
136 ARON MP-06-009-035-002/237-A
(BHORA) 		1706009035NRG24301120230231075 30/11/2023 Vaishali 1706009035WL020244 Vaishali 00415 SBIN0030106 1105 1105 Processed 01/01/2024 321029941 Vaishali INDIA POST PAYMENTS BANK LIMITED(508528)
137 ARON MP-06-009-035-002/238-A
(BHORA) 		1706009035NRG24301120230231076 30/11/2023 kamar lal 1706009035WL020244 kamar lal 00415 SBIN0030106 1105 1105 Processed 01/01/2024 321029941 kamarlal STATE BANK OF INDIA(508548)
138 ARON MP-06-009-035-002/238-D
(BHORA) 		1706009035NRG24301120230231079 30/11/2023 banti meena 1706009035WL020244 banti meena 00415 SBIN0030106 884 884 Processed 01/01/2024 321029941 bantimeena STATE BANK OF INDIA(508548)
139 ARON MP-06-009-035-002/239-D
(BHORA) 		1706009035NRG24301120230231081 30/11/2023 Sunil 1706009035WL020244 Sunil 00415 SBIN0030106 884 884 Rejected 03/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
140 ARON MP-06-009-035-002/252
(BHORA) 		1706009035NRG24301120230231086 30/11/2023 mansingh 1706009035WL020244 mansingh 00415 SBIN0030106 1326 1326 Processed 01/01/2024 321029941 mansingh FINO PAYMENTS BANK LTD(608001)
141 ARON MP-06-009-035-002/28-A
(BHORA) 		1706009035NRG24301120230231088 30/11/2023 harisingh 1706009035WL020244 harisingh 00415 SBIN0030106 1326 1326 Processed 01/01/2024 321029941 harisingh FINO PAYMENTS BANK LTD(608001)
142 ARON MP-06-009-035-002/315-A
(BHORA) 		1706009035NRG24301120230231091 30/11/2023 sunil 1706009035WL020244 sunil 00415 SBIN0030106 1326 1326 Processed 01/01/2024 321029941 sunil FINO PAYMENTS BANK LTD(608001)
143 ARON MP-06-009-035-002/315-B
(BHORA) 		1706009035NRG24301120230231092 30/11/2023 raju 1706009035WL020244 raju 00415 SBIN0030106 1326 1326 Processed 01/01/2024 321029941 raju STATE BANK OF INDIA(508548)
144 ARON MP-06-009-035-002/33-B
(BHORA) 		1706009035NRG24301120230231093 30/11/2023 GOLU 1706009035WL020244 GOLU 00415 SBIN0030106 1326 1326 Processed 01/01/2024 321029941 GOLU FINO PAYMENTS BANK LTD(608001)
145 ARON MP-06-009-035-002/336
(BHORA) 		1706009035NRG24301120230231096 30/11/2023 Sirveer Singh Raghuwanshi 1706009035WL020244 Sirveer Singh Raghuwanshi 00415 SBIN0030106 1326 1326 Processed 01/01/2024 321029941 SirveerSinghRaghuwanshi STATE BANK OF INDIA(508548)
146 ARON MP-06-009-035-002/34-C
(BHORA) 		1706009035NRG24301120230231101 30/11/2023 Sonu harijan 1706009035WL020244 Sonu harijan 00415 SBIN0030106 1326 1326 Processed 01/01/2024 321029941 Sonuharijan FINO PAYMENTS BANK LTD(608001)
147 ARON MP-06-009-035-002/36-B
(BHORA) 		1706009035NRG24301120230231103 30/11/2023 sanjeev 1706009035WL020244 sanjeev 00415 SBIN0030106 1326 1326 Processed 01/01/2024 321029941 sanjeev FINO PAYMENTS BANK LTD(608001)
148 ARON MP-06-009-035-002/36-C
(BHORA) 		1706009035NRG24301120230231104 30/11/2023 golu 1706009035WL020244 golu 00415 SBIN0030106 1326 1326 Processed 01/01/2024 321029941 golu STATE BANK OF INDIA(508548)
149 ARON MP-06-009-035-002/39-A
(BHORA) 		1706009035NRG24301120230231105 30/11/2023 vishanlal 1706009035WL020244 vishanlal 00415 SBIN0030106 1326 1326 Processed 01/01/2024 321029941 vishanlal STATE BANK OF INDIA(508548)
150 ARON MP-06-009-035-002/43
(BHORA) 		1706009035NRG24301120230231106 30/11/2023 Lekharaj 1706009035WL020244 Lekharaj 00415 SBIN0030106 1326 1326 Processed 01/01/2024 321029941 Lekharaj FINO PAYMENTS BANK LTD(608001)
151 ARON MP-06-009-035-002/48-A
(BHORA) 		1706009035NRG24301120230231107 30/11/2023 ashok singh 1706009035WL020244 ashok singh 00415 SBIN0030106 1326 1326 Rejected 03/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
152 ARON MP-06-009-035-002/54-A
(BHORA) 		1706009035NRG24301120230231114 30/11/2023 BRAJESH BALMEEK 1706009035WL020244 BRAJESH BALMEEK 00415 SBIN0030106 1326 1326 Processed 01/01/2024 321029941 BRAJESHBALMEEK STATE BANK OF INDIA(508548)
153 ARON MP-06-009-035-002/57-A
(BHORA) 		1706009035NRG24301120230231116 30/11/2023 haricharan 1706009035WL020244 haricharan 00415 SBIN0030106 1326 1326 Processed 01/01/2024 321029941 haricharan FINO PAYMENTS BANK LTD(608001)
154 ARON MP-06-009-035-002/64-C
(BHORA) 		1706009035NRG24301120230231120 30/11/2023 jitu 1706009035WL020244 jitu 00415 SBIN0030106 1326 1326 Processed 01/01/2024 321029941 jitu STATE BANK OF INDIA(508548)
155 ARON MP-06-009-035-002/66
(BHORA) 		1706009035NRG24301120230231121 30/11/2023 vikash 1706009035WL020244 vikash 00415 SBIN0030106 1326 1326 Processed 01/01/2024 321029941 vikash FINO PAYMENTS BANK LTD(608001)
156 ARON MP-06-009-035-002/69-A
(BHORA) 		1706009035NRG24301120230231124 30/11/2023 kresh harijan 1706009035WL020244 kresh harijan 00415 SBIN0030106 1326 1326 Processed 01/01/2024 321029941 kreshharijan FINO PAYMENTS BANK LTD(608001)
157 ARON MP-06-009-035-002/76-A
(BHORA) 		1706009035NRG24301120230231131 30/11/2023 ramkrishan 1706009035WL020244 ramkrishan 00415 SBIN0030106 1326 1326 Processed 01/01/2024 321029941 ramkrishan FINO PAYMENTS BANK LTD(608001)
158 ARON MP-06-009-035-002/78-B
(BHORA) 		1706009035NRG24301120230231133 30/11/2023 aasharam 1706009035WL020244 aasharam 00415 SBIN0030106 1326 1326 Processed 01/01/2024 321029941 aasharam FINO PAYMENTS BANK LTD(608001)
159 ARON MP-06-009-035-002/80
(BHORA) 		1706009035NRG24301120230231134 30/11/2023 NANNU RAJAK 1706009035WL020244 NANNU RAJAK 00415 SBIN0030106 1326 1326 Processed 01/01/2024 321029941 NANNURAJAK STATE BANK OF INDIA(508548)
160 ARON MP-06-009-035-002/83-B
(BHORA) 		1706009035NRG24301120230231139 30/11/2023 neetu raghuwanshi 1706009035WL020244 neetu raghuwanshi 00415 SBIN0030106 1326 1326 Processed 01/01/2024 321029941 neeturaghuwanshi STATE BANK OF INDIA(508548)
161 ARON MP-06-009-035-002/83-B
(BHORA) 		1706009035NRG24301120230231138 30/11/2023 rajdeep 1706009035WL020244 rajdeep 00415 SBIN0030106 1326 1326 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
162 ARON MP-06-009-035-002/86-B
(BHORA) 		1706009035NRG24301120230231143 30/11/2023 siyaram 1706009035WL020244 siyaram 00415 SBIN0030106 1326 1326 Processed 01/01/2024 321029941 siyaram STATE BANK OF INDIA(508548)
163 ARON MP-06-009-035-002/88
(BHORA) 		1706009035NRG24301120230231144 30/11/2023 SURESH SINGH RAGHUWANSHI 1706009035WL020244 SURESH SINGH RAGHUWANSHI 00415 SBIN0030106 1326 1326 Processed 01/01/2024 321029941 SURESHSINGHRAGHUWANSHI ICICI BANK LTD(508534)
164 ARON MP-06-009-035-002/95-A
(BHORA) 		1706009035NRG24301120230231151 30/11/2023 maniram 1706009035WL020244 maniram 00415 SBIN0030106 1326 1326 Processed 01/01/2024 321029941 maniram FINO PAYMENTS BANK LTD(608001)
165 ARON MP-06-009-036-001/109-C
(KHAMKHEDA) 		1706009036NRG24301120230231323 30/11/2023 devendra 1706009036WL020250 devendra 00415 SBIN0030106 1326 1326 Processed 01/01/2024 321029941 devendra STATE BANK OF INDIA(508548)
166 ARON MP-06-009-036-001/109-C
(KHAMKHEDA) 		1706009036NRG24301120230231322 30/11/2023 pransingh 1706009036WL020250 pransingh 00415 SBIN0030106 1326 1326 Processed 01/01/2024 321029941 pransingh STATE BANK OF INDIA(508548)
167 ARON MP-06-009-036-001/142
(KHAMKHEDA) 		1706009036NRG24301120230231326 30/11/2023 kirpa 1706009036WL020251 kirpa 00415 SBIN0030106 1326 1326 Processed 01/01/2024 321029941 kirpa STATE BANK OF INDIA(508548)
168 ARON MP-06-009-036-001/142-A
(KHAMKHEDA) 		1706009036NRG24301120230231327 30/11/2023 bhagbat 1706009036WL020251 bhagbat 00415 SBIN0030106 1326 1326 Processed 01/01/2024 321029941 bhagbat STATE BANK OF INDIA(508548)
169 ARON MP-06-009-036-001/142-A
(KHAMKHEDA) 		1706009036NRG24301120230231328 30/11/2023 halki bai 1706009036WL020251 halki bai 00415 SBIN0030106 1326 1326 Processed 01/01/2024 321029941 halkibai STATE BANK OF INDIA(508548)
170 ARON MP-06-009-036-001/279
(KHAMKHEDA) 		1706009036NRG24301120230231329 30/11/2023 rajesh 1706009036WL020251 rajesh 00415 SBIN0030106 1326 1326 Processed 01/01/2024 321029941 rajesh AIRTEL PAYMENTS BANK LIMITED(990288)
171 ARON MP-06-009-036-001/59-D
(KHAMKHEDA) 		1706009036NRG24301120230231331 30/11/2023 Kanta Bai 1706009036WL020251 Kanta Bai 00415 SBIN0030106 1326 1326 Processed 01/01/2024 321029941 KantaBai STATE BANK OF INDIA(508548)
172 ARON MP-06-009-036-001/59-D
(KHAMKHEDA) 		1706009036NRG24301120230231330 30/11/2023 Ratan Das 1706009036WL020251 Ratan Das 00415 SBIN0030106 1326 1326 Processed 01/01/2024 321029941 RatanDas STATE BANK OF INDIA(508548)
173 ARON MP-06-009-036-001/76-A
(KHAMKHEDA) 		1706009036NRG24301120230231324 30/11/2023 raghuveer 1706009036WL020250 raghuveer 00415 SBIN0030106 1326 1326 Processed 01/01/2024 321029941 raghuveer STATE BANK OF INDIA(508548)
174 ARON MP-06-009-038-003/110
(SAHWAJPUR) 		1706009038NRG24301120230230748 30/11/2023 lalveer 1706009038WL020238 lalveer 00415 SBIN0030106 1547 1547 Processed 01/01/2024 321029941 lalveer STATE BANK OF INDIA(508548)
175 ARON MP-06-009-038-003/140-A
(SAHWAJPUR) 		1706009038NRG24301120230230745 30/11/2023 kisansingh 1706009038WL020237 kisansingh 00415 SBIN0030106 663 663 Processed 01/01/2024 321029941 kisansingh STATE BANK OF INDIA(508548)
176 ARON MP-06-009-038-003/150-A
(SAHWAJPUR) 		1706009038NRG24301120230230746 30/11/2023 gar bhai 1706009038WL020237 gar bhai 00415 SBIN0030106 221 221 Processed 01/01/2024 321029941 garbhai STATE BANK OF INDIA(508548)
177 ARON MP-06-009-040-002/105-B
(DAVRI) 		1706009040NRG24301120230231280 30/11/2023 arajan singh 1706009040WL020249 arajan singh 00415 SBIN0030106 1326 1326 Processed 01/01/2024 321029941 arajansingh MADHYANCHAL GRAMIN BANK(607232)
178 ARON MP-06-009-040-002/372
(DAVRI) 		1706009040NRG24301120230231307 30/11/2023 Raj bai 1706009040WL020249 Raj bai 00415 SBIN0030106 1326 1326 Processed 01/01/2024 321029941 Rajbai STATE BANK OF INDIA(508548)
179 ARON MP-06-009-051-001/10-C
(IMALIYA) 		1706009051NRG24301120230230632 30/11/2023 sharda 1706009051WL020235 sharda 00415 SBIN0030106 1326 1326 Processed 01/01/2024 321029941 sharda FINO PAYMENTS BANK LTD(608001)
180 ARON MP-06-009-051-001/23-B
(IMALIYA) 		1706009051NRG24301120230230639 30/11/2023 guuddi 1706009051WL020235 guuddi 00415 SBIN0030106 1326 1326 Processed 01/01/2024 321029941 guuddi FINO PAYMENTS BANK LTD(608001)
181 ARON MP-06-009-051-001/44-A
(IMALIYA) 		1706009051NRG24301120230230699 30/11/2023 gorabai 1706009051WL020235 gorabai 00415 SBIN0030106 1326 1326 Processed 01/01/2024 321029941 gorabai FINO PAYMENTS BANK LTD(608001)
182 ARON MP-06-009-051-001/77-B
(IMALIYA) 		1706009051NRG24301120230230708 30/11/2023 radhabai 1706009051WL020235 radhabai 00415 SBIN0030106 1326 1326 Processed 01/01/2024 321029941 radhabai FINO PAYMENTS BANK LTD(608001)
183 ARON MP-06-009-051-003/109
(IMALIYA) 		1706009051NRG24301120230230710 30/11/2023 pappu 1706009051WL020235 pappu 00415 SBIN0030106 1326 1326 Processed 01/01/2024 321029941 pappu INDIA POST PAYMENTS BANK LIMITED(508528)
184 ARON MP-06-009-051-003/119
(IMALIYA) 		1706009051NRG24301120230230712 30/11/2023 shanti 1706009051WL020235 shanti 00415 SBIN0030106 1326 1326 Processed 01/01/2024 321029941 shanti FINO PAYMENTS BANK LTD(608001)
185 ARON MP-06-009-051-003/121
(IMALIYA) 		1706009051NRG24301120230230713 30/11/2023 bankelal 1706009051WL020235 bankelal 00415 SBIN0030106 1326 1326 Processed 01/01/2024 321029941 bankelal FINO PAYMENTS BANK LTD(608001)
186 ARON MP-06-009-051-003/124-A
(IMALIYA) 		1706009051NRG24301120230230714 30/11/2023 kala bai 1706009051WL020235 kala bai 00415 SBIN0030106 1326 1326 Processed 01/01/2024 321029941 kalabai FINO PAYMENTS BANK LTD(608001)
187 ARON MP-06-009-051-003/126
(IMALIYA) 		1706009051NRG24301120230230715 30/11/2023 gajraj 1706009051WL020235 gajraj 00415 SBIN0030106 1326 1326 Processed 01/01/2024 321029941 gajraj FINO PAYMENTS BANK LTD(608001)
188 ARON MP-06-009-051-003/13-B
(IMALIYA) 		1706009051NRG24301120230230716 30/11/2023 mamta 1706009051WL020235 mamta 00415 SBIN0030106 1326 1326 Processed 01/01/2024 321029941 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
189 ARON MP-06-009-051-003/142-A
(IMALIYA) 		1706009051NRG24301120230230718 30/11/2023 rina bai 1706009051WL020235 rina bai 00415 SBIN0030106 1326 1326 Processed 01/01/2024 321029941 rinabai FINO PAYMENTS BANK LTD(608001)
190 ARON MP-06-009-051-003/17-A
(IMALIYA) 		1706009051NRG24301120230230720 30/11/2023 habali 1706009051WL020235 habali 00415 SBIN0030106 1326 1326 Processed 01/01/2024 321029941 habali FINO PAYMENTS BANK LTD(608001)
191 ARON MP-06-009-051-003/175-B
(IMALIYA) 		1706009051NRG24301120230230722 30/11/2023 shivraj 1706009051WL020235 shivraj 00415 SBIN0030106 1326 1326 Processed 01/01/2024 321029941 shivraj FINO PAYMENTS BANK LTD(608001)
192 ARON MP-06-009-051-003/19-B
(IMALIYA) 		1706009051NRG24301120230230723 30/11/2023 gudiya 1706009051WL020235 gudiya 00415 SBIN0030106 1326 1326 Processed 01/01/2024 321029941 gudiya FINO PAYMENTS BANK LTD(608001)
193 ARON MP-06-009-051-003/2-C
(IMALIYA) 		1706009051NRG24301120230230724 30/11/2023 nirma 1706009051WL020235 nirma 00415 SBIN0030106 1326 1326 Processed 01/01/2024 321029941 nirma FINO PAYMENTS BANK LTD(608001)
194 ARON MP-06-009-051-003/2-D
(IMALIYA) 		1706009051NRG24301120230230725 30/11/2023 bunda bai 1706009051WL020235 bunda bai 00415 SBIN0030106 1326 1326 Processed 01/01/2024 321029941 bundabai FINO PAYMENTS BANK LTD(608001)
195 ARON MP-06-009-051-003/54-C
(IMALIYA) 		1706009051NRG24301120230230728 30/11/2023 meharwan 1706009051WL020235 meharwan 00415 SBIN0030106 1326 1326 Processed 01/01/2024 321029941 meharwan FINO PAYMENTS BANK LTD(608001)
196 ARON MP-06-009-051-003/88-A
(IMALIYA) 		1706009051NRG24301120230230735 30/11/2023 raghuveer 1706009051WL020235 raghuveer 00415 SBIN0030106 1326 1326 Processed 01/01/2024 321029941 raghuveer FINO PAYMENTS BANK LTD(608001)
197 ARON MP-06-009-055-002/653-A
(BAAROD) 		1706009055NRG24301120230230589 30/11/2023 ghuman singh 1706009055WL020223 ghuman singh 00415 SBIN0030106 3094 3094 Processed 01/01/2024 321029941 ghumansingh FINO PAYMENTS BANK LTD(608001)
SubTotal 184093 184093
198 ARON MP-06-009-040-001/101
(DAVRI) 		1706009040NRG24301120230231270 30/11/2023 ajay 1706009040WL020249 ajay 00415 SBIN0030204 1326 1326 Processed 01/01/2024 321029941 ajay STATE BANK OF INDIA(508548)
199 ARON MP-06-009-040-001/101
(DAVRI) 		1706009040NRG24301120230231271 30/11/2023 ajay 1706009040WL020249 ajay 00415 SBIN0030204 1326 1326 Processed 01/01/2024 321029941 ajay STATE BANK OF INDIA(508548)
200 ARON MP-06-009-040-001/111
(DAVRI) 		1706009040NRG24301120230231272 30/11/2023 kailash 1706009040WL020249 kailash 00415 SBIN0030204 1326 1326 Processed 01/01/2024 321029941 kailash AIRTEL PAYMENTS BANK LIMITED(990288)
201 ARON MP-06-009-040-001/111
(DAVRI) 		1706009040NRG24301120230231273 30/11/2023 manobai 1706009040WL020249 manobai 00415 SBIN0030204 1326 1326 Processed 01/01/2024 321029941 manobai STATE BANK OF INDIA(508548)
202 ARON MP-06-009-040-001/112
(DAVRI) 		1706009040NRG24301120230231275 30/11/2023 sabitri bai 1706009040WL020249 sabitri bai 00415 SBIN0030204 1326 1326 Processed 01/01/2024 321029941 sabitribai STATE BANK OF INDIA(508548)
203 ARON MP-06-009-040-001/146-B
(DAVRI) 		1706009040NRG24301120230231276 30/11/2023 Sagar 1706009040WL020249 Sagar 00415 SBIN0030204 1326 1326 Processed 01/01/2024 321029941 Sagar STATE BANK OF INDIA(508548)
204 ARON MP-06-009-040-002/107
(DAVRI) 		1706009040NRG24301120230231281 30/11/2023 omveer singh 1706009040WL020249 omveer singh 00415 SBIN0030204 1326 1326 Processed 01/01/2024 321029941 omveersingh STATE BANK OF INDIA(508548)
205 ARON MP-06-009-040-002/12-C
(DAVRI) 		1706009040NRG24301120230231282 30/11/2023 MANIRAM 1706009040WL020249 MANIRAM 00415 SBIN0030204 1326 1326 Processed 01/01/2024 321029941 MANIRAM ICICI BANK LTD(508534)
206 ARON MP-06-009-040-002/134
(DAVRI) 		1706009040NRG24301120230231285 30/11/2023 dinesh singh 1706009040WL020249 dinesh singh 00415 SBIN0030204 1326 1326 Processed 01/01/2024 321029941 dineshsingh STATE BANK OF INDIA(508548)
207 ARON MP-06-009-040-002/139-B
(DAVRI) 		1706009040NRG24301120230231286 30/11/2023 seema bai 1706009040WL020249 seema bai 00415 SBIN0030204 1326 1326 Processed 01/01/2024 321029941 seemabai STATE BANK OF INDIA(508548)
208 ARON MP-06-009-040-002/14-A
(DAVRI) 		1706009040NRG24301120230231287 30/11/2023 Champa Lal 1706009040WL020249 Champa Lal 00415 SBIN0030204 1326 1326 Processed 01/01/2024 321029941 ChampaLal ICICI BANK LTD(508534)
209 ARON MP-06-009-040-002/198
(DAVRI) 		1706009040NRG24301120230231293 30/11/2023 bhupendra 1706009040WL020249 bhupendra 00415 SBIN0030204 1326 1326 Processed 01/01/2024 321029941 bhupendra ICICI BANK LTD(508534)
210 ARON MP-06-009-040-002/30
(DAVRI) 		1706009040NRG24301120230231295 30/11/2023 tofhan 1706009040WL020249 tofhan 00415 SBIN0030204 1326 1326 Processed 01/01/2024 321029941 tofhan STATE BANK OF INDIA(508548)
211 ARON MP-06-009-040-002/30-B
(DAVRI) 		1706009040NRG24301120230231296 30/11/2023 Ramesh 1706009040WL020249 Ramesh 00415 SBIN0030204 1326 1326 Processed 01/01/2024 321029941 Ramesh ICICI BANK LTD(508534)
212 ARON MP-06-009-040-002/34
(DAVRI) 		1706009040NRG24301120230231299 30/11/2023 birendra 1706009040WL020249 birendra 00415 SBIN0030204 1326 1326 Processed 01/01/2024 321029941 birendra STATE BANK OF INDIA(508548)
213 ARON MP-06-009-040-002/60
(DAVRI) 		1706009040NRG24301120230231309 30/11/2023 mahes 1706009040WL020249 mahes 00415 SBIN0030204 1326 1326 Processed 01/01/2024 321029941 mahes STATE BANK OF INDIA(508548)
214 ARON MP-06-009-040-002/84-A
(DAVRI) 		1706009040NRG24301120230231313 30/11/2023 Birendra 1706009040WL020249 Birendra 00415 SBIN0030204 1326 1326 Processed 01/01/2024 321029941 Birendra ICICI BANK LTD(508534)
215 ARON MP-06-009-040-002/87
(DAVRI) 		1706009040NRG24301120230231315 30/11/2023 babita 1706009040WL020249 babita 00415 SBIN0030204 1326 1326 Processed 01/01/2024 321029941 babita STATE BANK OF INDIA(508548)
216 ARON MP-06-009-055-002/488
(BAAROD) 		1706009055NRG24301120230230591 30/11/2023 sanman Singh ojha 1706009055WL020224 sanman Singh ojha 00415 SBIN0030204 3094 3094 Processed 01/01/2024 321029941 sanmanSinghojha STATE BANK OF INDIA(508548)
217 ARON MP-06-009-055-002/500
(BAAROD) 		1706009055NRG24301120230230588 30/11/2023 laluram 1706009055WL020223 laluram 00415 SBIN0030204 1326 1326 Processed 01/01/2024 321029941 laluram STATE BANK OF INDIA(508548)
218 ARON MP-06-009-055-002/553
(BAAROD) 		1706009055NRG24301120230230593 30/11/2023 Musab Singh yadav 1706009055WL020224 Musab Singh yadav 00415 SBIN0030204 3094 3094 Processed 01/01/2024 321029941 MusabSinghyadav ICICI BANK LTD(508534)
SubTotal 31382 31382
219 ARON MP-06-009-040-002/122-A
(DAVRI) 		1706009040NRG24301120230231283 30/11/2023 Brajendra 1706009040WL020249 Brajendra 00415 SBIN0030519 1326 1326 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1326 1326
220 ARON MP-06-009-030-002/172-B
(PATLASEWAR) 		1706009030NRG24301120230230408 30/11/2023 HALKERAM AHIRWAR 1706009030WL020205 HALKERAM AHIRWAR 00468 UBIN0573922 1105 1105 Processed 01/01/2024 321029941 HALKERAMAHIRWAR UNION BANK OF INDIA(508500)
221 ARON MP-06-009-035-002/150-B
(BHORA) 		1706009035NRG24301120230231027 30/11/2023 Jitendra Raghuwanshi 1706009035WL020244 Jitendra Raghuwanshi 00468 UBIN0573922 1326 1326 Processed 01/01/2024 321029941 JitendraRaghuwanshi UNION BANK OF INDIA(508500)
222 ARON MP-06-009-035-002/59
(BHORA) 		1706009035NRG24301120230231118 30/11/2023 rajpal 1706009035WL020244 rajpal 00468 UBIN0573922 1326 1326 Processed 01/01/2024 321029941 rajpal FINO PAYMENTS BANK LTD(608001)
223 ARON MP-06-009-035-002/63
(BHORA) 		1706009035NRG24301120230231119 30/11/2023 Devendra 1706009035WL020244 Devendra 00468 UBIN0573922 1326 1326 Processed 01/01/2024 321029941 Devendra FINO PAYMENTS BANK LTD(608001)
224 ARON MP-06-009-035-002/73
(BHORA) 		1706009035NRG24301120230231128 30/11/2023 BRAJESH HARIJAN 1706009035WL020244 BRAJESH HARIJAN 00468 UBIN0573922 1326 1326 Processed 01/01/2024 321029941 BRAJESHHARIJAN UNION BANK OF INDIA(508500)
225 ARON MP-06-009-035-002/83-A
(BHORA) 		1706009035NRG24301120230231137 30/11/2023 mohan 1706009035WL020244 mohan 00468 UBIN0573922 1326 1326 Processed 01/01/2024 321029941 mohan HDFC BANK LTD(607152)
226 ARON MP-06-009-035-002/83-C
(BHORA) 		1706009035NRG24301120230231140 30/11/2023 bhagvati bai 1706009035WL020244 bhagvati bai 00468 UBIN0573922 1326 1326 Processed 01/01/2024 321029941 bhagvatibai INDIA POST PAYMENTS BANK LIMITED(508528)
227 ARON MP-06-009-035-002/89-D
(BHORA) 		1706009035NRG24301120230231148 30/11/2023 manoj 1706009035WL020244 manoj 00468 UBIN0573922 1326 1326 Processed 01/01/2024 321029941 manoj UNION BANK OF INDIA(508500)
228 ARON MP-06-009-040-002/365
(DAVRI) 		1706009040NRG24301120230231303 30/11/2023 mohan singh 1706009040WL020249 mohan singh 00468 UBIN0573922 1326 1326 Processed 01/01/2024 321029941 mohansingh JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
229 ARON MP-06-009-040-002/368
(DAVRI) 		1706009040NRG24301120230231305 30/11/2023 shri krishna 1706009040WL020249 shri krishna 00468 UBIN0573922 1326 1326 Processed 01/01/2024 321029941 shrikrishna MADHYANCHAL GRAMIN BANK(607232)
SubTotal 13039 13039
230 ARON MP-06-009-012-003/409
(HAPAKHEDI) 		1706009012NRG24301120230230418 30/11/2023 Shishupal 1706009012WL020206 Shishupal 00552 DCBL0000193 1326 1326 Processed 01/01/2024 321029941 Shishupal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
231 ARON MP-06-009-002-001/350-D
(RIJODA) 		1706009002NRG24301120230230769 30/11/2023 kaasho bai 1706009002WL020239 kaasho bai 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321029941 kaashobai FINO PAYMENTS BANK LTD(608001)
232 ARON MP-06-009-002-001/350-D
(RIJODA) 		1706009002NRG24301120230230768 30/11/2023 kaasho bai 1706009002WL020239 kaasho bai 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 321029941 kaashobai FINO PAYMENTS BANK LTD(608001)
233 ARON MP-06-009-002-001/63
(RIJODA) 		1706009002NRG24301120230230921 30/11/2023 feran 1706009002WL020239 feran 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321029941 feran FINO PAYMENTS BANK LTD(608001)
234 ARON MP-06-009-002-001/63
(RIJODA) 		1706009002NRG24301120230230922 30/11/2023 feran 1706009002WL020239 feran 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321029941 feran FINO PAYMENTS BANK LTD(608001)
235 ARON MP-06-009-002-002/285-B
(RIJODA) 		1706009002NRG24301120230230965 30/11/2023 mukesh 1706009002WL020239 mukesh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321029941 mukesh FINO PAYMENTS BANK LTD(608001)
236 ARON MP-06-009-002-002/285-B
(RIJODA) 		1706009002NRG24301120230230966 30/11/2023 mukesh 1706009002WL020239 mukesh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321029941 mukesh FINO PAYMENTS BANK LTD(608001)
237 ARON MP-06-009-002-002/290-D
(RIJODA) 		1706009002NRG24301120230230967 30/11/2023 bhura 1706009002WL020239 bhura 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321029941 bhura FINO PAYMENTS BANK LTD(608001)
238 ARON MP-06-009-002-002/290-D
(RIJODA) 		1706009002NRG24301120230230968 30/11/2023 bhura 1706009002WL020239 bhura 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321029941 bhura FINO PAYMENTS BANK LTD(608001)
239 ARON MP-06-009-012-003/52-A
(HAPAKHEDI) 		1706009012NRG24301120230230422 30/11/2023 hiralal 1706009012WL020206 hiralal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321029941 hiralal STATE BANK OF INDIA(508548)
240 ARON MP-06-009-015-001/48
(SAMRACHACH) 		1706009015NRG24301120230230446 30/11/2023 puran 1706009015WL020208 puran 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321029941 puran MADHYANCHAL GRAMIN BANK(607232)
241 ARON MP-06-009-021-002/73-A
(RUSALLIKALAN) 		1706009021NRG24301120230230978 30/11/2023 badal 1706009021WL020241 badal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321029941 badal FINO PAYMENTS BANK LTD(608001)
242 ARON MP-06-009-021-002/77
(RUSALLIKALAN) 		1706009021NRG24301120230230980 30/11/2023 kaseram 1706009021WL020241 kaseram 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321029941 kaseram INDIA POST PAYMENTS BANK LIMITED(508528)
243 ARON MP-06-009-023-001/198
(CHOPNA) 		1706009023NRG24301120230231585 30/11/2023 omveer 1706009023WL020266 omveer 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 321029941 omveer MADHYANCHAL GRAMIN BANK(607232)
244 ARON MP-06-009-030-002/112-A
(PATLASEWAR) 		1706009030NRG24301120230230390 30/11/2023 Omprakash 1706009030WL020205 Omprakash 00602 SBIN0RRMBGB 1105 1105 Rejected 03/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
245 ARON MP-06-009-030-002/115
(PATLASEWAR) 		1706009030NRG24301120230230392 30/11/2023 satyanarayan 1706009030WL020205 satyanarayan 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 321029941 satyanarayan MADHYANCHAL GRAMIN BANK(607232)
246 ARON MP-06-009-030-002/13
(PATLASEWAR) 		1706009030NRG24301120230230395 30/11/2023 Bhag bai 1706009030WL020205 Bhag bai 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 321029941 Bhagbai STATE BANK OF INDIA(508548)
247 ARON MP-06-009-030-002/148
(PATLASEWAR) 		1706009030NRG24301120230230400 30/11/2023 mintulal 1706009030WL020205 mintulal 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 321029941 mintulal MADHYANCHAL GRAMIN BANK(607232)
248 ARON MP-06-009-030-002/168
(PATLASEWAR) 		1706009030NRG24301120230230406 30/11/2023 Pratilal 1706009030WL020205 Pratilal 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 321029941 Pratilal STATE BANK OF INDIA(508548)
249 ARON MP-06-009-030-002/182-B
(PATLASEWAR) 		1706009030NRG24301120230230411 30/11/2023 rajesh 1706009030WL020205 rajesh 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 321029941 rajesh STATE BANK OF INDIA(508548)
250 ARON MP-06-009-030-002/183
(PATLASEWAR) 		1706009030NRG24301120230230412 30/11/2023 Pran singh 1706009030WL020205 Pran singh 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 321029941 Pransingh MADHYANCHAL GRAMIN BANK(607232)
251 ARON MP-06-009-030-002/189
(PATLASEWAR) 		1706009030NRG24301120230230413 30/11/2023 kamal shingh 1706009030WL020205 kamal shingh 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 321029941 kamalshingh STATE BANK OF INDIA(508548)
252 ARON MP-06-009-030-002/197-A
(PATLASEWAR) 		1706009030NRG24301120230230417 30/11/2023 Vidhya bai 1706009030WL020205 Vidhya bai 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 321029941 Vidhyabai STATE BANK OF INDIA(508548)
253 ARON MP-06-009-035-002/112-C
(BHORA) 		1706009035NRG24301120230230998 30/11/2023 kanhaiya 1706009035WL020244 kanhaiya 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321029941 kanhaiya FINO PAYMENTS BANK LTD(608001)
254 ARON MP-06-009-035-002/113
(BHORA) 		1706009035NRG24301120230230999 30/11/2023 MUNNA RAJAK 1706009035WL020244 MUNNA RAJAK 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321029941 MUNNARAJAK FINO PAYMENTS BANK LTD(608001)
255 ARON MP-06-009-035-002/124-D
(BHORA) 		1706009035NRG24301120230231011 30/11/2023 Bhanu Raghuwanshi 1706009035WL020244 Bhanu Raghuwanshi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321029941 BhanuRaghuwanshi MADHYANCHAL GRAMIN BANK(607232)
256 ARON MP-06-009-035-002/127-A
(BHORA) 		1706009035NRG24301120230231015 30/11/2023 monu 1706009035WL020244 monu 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321029941 monu FINO PAYMENTS BANK LTD(608001)
257 ARON MP-06-009-035-002/234-B
(BHORA) 		1706009035NRG24301120230231069 30/11/2023 seema bai 1706009035WL020244 seema bai 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 321029941 seemabai STATE BANK OF INDIA(508548)
258 ARON MP-06-009-035-002/239-C
(BHORA) 		1706009035NRG24301120230231080 30/11/2023 naresh 1706009035WL020244 naresh 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 321029941 naresh MADHYANCHAL GRAMIN BANK(607232)
259 ARON MP-06-009-035-002/242
(BHORA) 		1706009035NRG24301120230231082 30/11/2023 Munni bai 1706009035WL020244 Munni bai 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321029941 Munnibai INDIA POST PAYMENTS BANK LIMITED(508528)
260 ARON MP-06-009-035-002/311
(BHORA) 		1706009035NRG24301120230231089 30/11/2023 jitendra singh 1706009035WL020244 jitendra singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321029941 jitendrasingh FINO PAYMENTS BANK LTD(608001)
261 ARON MP-06-009-035-002/315
(BHORA) 		1706009035NRG24301120230231090 30/11/2023 munesh 1706009035WL020244 munesh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321029941 munesh FINO PAYMENTS BANK LTD(608001)
262 ARON MP-06-009-035-002/335-D
(BHORA) 		1706009035NRG24301120230231095 30/11/2023 Hemlata Bai 1706009035WL020244 Hemlata Bai 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321029941 HemlataBai MADHYANCHAL GRAMIN BANK(607232)
263 ARON MP-06-009-035-002/48-B
(BHORA) 		1706009035NRG24301120230231108 30/11/2023 munnilal singh 1706009035WL020244 munnilal singh 00602 SBIN0RRMBGB 1326 1326 Rejected 03/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
264 ARON MP-06-009-035-002/48-D
(BHORA) 		1706009035NRG24301120230231109 30/11/2023 harveer singh 1706009035WL020244 harveer singh 00602 SBIN0RRMBGB 1326 1326 Rejected 03/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
265 ARON MP-06-009-035-002/49-A
(BHORA) 		1706009035NRG24301120230231110 30/11/2023 PARMAL 1706009035WL020244 PARMAL 00602 SBIN0RRMBGB 1326 1326 Rejected 03/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
266 ARON MP-06-009-035-002/89-B
(BHORA) 		1706009035NRG24301120230231146 30/11/2023 Ashok 1706009035WL020244 Ashok 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321029941 Ashok MADHYANCHAL GRAMIN BANK(607232)
267 ARON MP-06-009-035-002/97-C
(BHORA) 		1706009035NRG24301120230231152 30/11/2023 Dharmendra Rghuwanshi 1706009035WL020244 Dharmendra Rghuwanshi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321029941 DharmendraRghuwanshi MADHYANCHAL GRAMIN BANK(607232)
268 ARON MP-06-009-036-001/83
(KHAMKHEDA) 		1706009036NRG24301120230231325 30/11/2023 Pinki bai 1706009036WL020250 Pinki bai 00602 SBIN0RRMBGB 1326 1326 Rejected 03/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
269 ARON MP-06-009-038-003/70-B
(SAHWAJPUR) 		1706009038NRG24301120230230749 30/11/2023 Toran 1706009038WL020238 Toran 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 321029941 Toran MADHYANCHAL GRAMIN BANK(607232)
270 ARON MP-06-009-038-004/193-B
(SAHWAJPUR) 		1706009038NRG24301120230230750 30/11/2023 Sisupal 1706009038WL020238 Sisupal 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 321029941 Sisupal STATE BANK OF INDIA(508548)
271 ARON MP-06-009-040-002/144-A
(DAVRI) 		1706009040NRG24301120230231288 30/11/2023 Dharmendra Singh 1706009040WL020249 Dharmendra Singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321029941 DharmendraSingh MADHYANCHAL GRAMIN BANK(607232)
272 ARON MP-06-009-040-002/157-A
(DAVRI) 		1706009040NRG24301120230231290 30/11/2023 RACHNA 1706009040WL020249 RACHNA 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321029941 RACHNA MADHYANCHAL GRAMIN BANK(607232)
273 ARON MP-06-009-040-002/30-D
(DAVRI) 		1706009040NRG24301120230231297 30/11/2023 RAJARAM 1706009040WL020249 RAJARAM 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321029941 RAJARAM STATE BANK OF INDIA(508548)
274 ARON MP-06-009-040-002/319
(DAVRI) 		1706009040NRG24301120230231298 30/11/2023 birjesh 1706009040WL020249 birjesh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321029941 birjesh STATE BANK OF INDIA(508548)
275 ARON MP-06-009-040-002/366
(DAVRI) 		1706009040NRG24301120230231304 30/11/2023 shivlal Kori 1706009040WL020249 shivlal Kori 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321029941 shivlalKori JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
276 ARON MP-06-009-040-002/97-A
(DAVRI) 		1706009040NRG24301120230231318 30/11/2023 narendra 1706009040WL020249 narendra 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321029941 narendra ICICI BANK LTD(508534)
277 ARON MP-06-009-040-002/97-A
(DAVRI) 		1706009040NRG24301120230231319 30/11/2023 rupali 1706009040WL020249 rupali 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321029941 rupali MADHYANCHAL GRAMIN BANK(607232)
278 ARON MP-06-009-040-002/99-C
(DAVRI) 		1706009040NRG24301120230231320 30/11/2023 mittan sarma 1706009040WL020249 mittan sarma 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321029941 mittansarma MADHYANCHAL GRAMIN BANK(607232)
279 ARON MP-06-009-040-002/99-C
(DAVRI) 		1706009040NRG24301120230231321 30/11/2023 rinku 1706009040WL020249 rinku 00602 SBIN0RRMBGB 1326 1326 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
280 ARON MP-06-009-051-001/358-B
(IMALIYA) 		1706009051NRG24301120230230697 30/11/2023 mamta 1706009051WL020235 mamta 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321029941 mamta FINO PAYMENTS BANK LTD(608001)
281 ARON MP-06-009-055-002/676
(BAAROD) 		1706009055NRG24301120230230590 30/11/2023 babulal 1706009055WL020223 babulal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321029941 babulal ICICI BANK LTD(508534)
SubTotal 64532 64532
282 ARON MP-06-009-002-002/225
(RIJODA) 		1706009002NRG24301120230230954 30/11/2023 kesar bai 1706009002WL020239 kesar bai 00666 IDFB0041381 1326 1326 Processed 01/01/2024 321029941 kesarbai FINO PAYMENTS BANK LTD(608001)
283 ARON MP-06-009-021-002/74-A
(RUSALLIKALAN) 		1706009021NRG24301120230230979 30/11/2023 mamta bai 1706009021WL020241 mamta bai 00666 IDFB0041381 1326 1326 Processed 01/01/2024 321029941 mamtabai IDFC BANK LIMITED(608117)
284 ARON MP-06-009-021-002/97
(RUSALLIKALAN) 		1706009021NRG24301120230230983 30/11/2023 babulal 1706009021WL020241 babulal 00666 IDFB0041381 1326 1326 Processed 01/01/2024 321029941 babulal IDFC BANK LIMITED(608117)
285 ARON MP-06-009-035-002/238-A
(BHORA) 		1706009035NRG24301120230231077 30/11/2023 ram bai 1706009035WL020244 ram bai 00666 IDFB0041381 884 884 Processed 01/01/2024 321029941 rambai MADHYANCHAL GRAMIN BANK(607232)
286 ARON MP-06-009-035-002/238-B
(BHORA) 		1706009035NRG24301120230231078 30/11/2023 sachin 1706009035WL020244 sachin 00666 IDFB0041381 884 884 Processed 01/01/2024 321029941 sachin MADHYANCHAL GRAMIN BANK(607232)
287 ARON MP-06-009-038-003/302
(SAHWAJPUR) 		1706009038NRG24301120230230747 30/11/2023 balram banjara 1706009038WL020237 balram banjara 00666 IDFB0041381 663 663 Processed 01/01/2024 321029941 balrambanjara IDFC BANK LIMITED(608117)
SubTotal 6409 6409
288 ARON MP-06-009-002-001/386
(RIJODA) 		1706009002NRG24301120230230896 30/11/2023 shukvati bai 1706009002WL020239 shukvati bai 00688 FINO0001001 1326 1326 Processed 01/01/2024 321029941 shukvatibai FINO PAYMENTS BANK LTD(608001)
289 ARON MP-06-009-002-001/386
(RIJODA) 		1706009002NRG24301120230230897 30/11/2023 shukvati bai 1706009002WL020239 shukvati bai 00688 FINO0001001 1326 1326 Processed 01/01/2024 321029941 shukvatibai FINO PAYMENTS BANK LTD(608001)
290 ARON MP-06-009-021-002/99-A
(RUSALLIKALAN) 		1706009021NRG24301120230230984 30/11/2023 Sonali 1706009021WL020241 Sonali 00688 FINO0001001 1326 1326 Rejected 03/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
291 ARON MP-06-009-035-002/102-D
(BHORA) 		1706009035NRG24301120230230992 30/11/2023 Monu Raghu 1706009035WL020244 Monu Raghu 00688 FINO0001001 1326 1326 Processed 01/01/2024 321029941 MonuRaghu FINO PAYMENTS BANK LTD(608001)
292 ARON MP-06-009-035-002/105-A
(BHORA) 		1706009035NRG24301120230230995 30/11/2023 Bhuriya Bai 1706009035WL020244 Bhuriya Bai 00688 FINO0001001 1326 1326 Processed 01/01/2024 321029941 BhuriyaBai FINO PAYMENTS BANK LTD(608001)
293 ARON MP-06-009-035-002/107-C
(BHORA) 		1706009035NRG24301120230230997 30/11/2023 Neetesh Pal 1706009035WL020244 Neetesh Pal 00688 FINO0001001 1326 1326 Processed 01/01/2024 321029941 NeeteshPal FINO PAYMENTS BANK LTD(608001)
294 ARON MP-06-009-035-002/114-D
(BHORA) 		1706009035NRG24301120230231001 30/11/2023 amit sharma 1706009035WL020244 amit sharma 00688 FINO0001001 1326 1326 Processed 01/01/2024 321029941 amitsharma FINO PAYMENTS BANK LTD(608001)
295 ARON MP-06-009-035-002/116-B
(BHORA) 		1706009035NRG24301120230231003 30/11/2023 balram 1706009035WL020244 balram 00688 FINO0001001 1326 1326 Processed 01/01/2024 321029941 balram FINO PAYMENTS BANK LTD(608001)
296 ARON MP-06-009-035-002/116-C
(BHORA) 		1706009035NRG24301120230231004 30/11/2023 satendra bhargv 1706009035WL020244 satendra bhargv 00688 FINO0001001 1326 1326 Processed 01/01/2024 321029941 satendrabhargv FINO PAYMENTS BANK LTD(608001)
297 ARON MP-06-009-035-002/116-D
(BHORA) 		1706009035NRG24301120230231005 30/11/2023 Ankit Bhargav 1706009035WL020244 Ankit Bhargav 00688 FINO0001001 1326 1326 Processed 01/01/2024 321029941 AnkitBhargav FINO PAYMENTS BANK LTD(608001)
298 ARON MP-06-009-035-002/117-B
(BHORA) 		1706009035NRG24301120230231006 30/11/2023 Mukesh Sharma 1706009035WL020244 Mukesh Sharma 00688 FINO0001001 1326 1326 Processed 01/01/2024 321029941 MukeshSharma FINO PAYMENTS BANK LTD(608001)
299 ARON MP-06-009-035-002/117-C
(BHORA) 		1706009035NRG24301120230231007 30/11/2023 Gourav Bhargava 1706009035WL020244 Gourav Bhargava 00688 FINO0001001 1326 1326 Processed 01/01/2024 321029941 GouravBhargava FINO PAYMENTS BANK LTD(608001)
300 ARON MP-06-009-035-002/125-B
(BHORA) 		1706009035NRG24301120230231013 30/11/2023 ajay singh 1706009035WL020244 ajay singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 321029941 ajaysingh FINO PAYMENTS BANK LTD(608001)
301 ARON MP-06-009-035-002/144-B
(BHORA) 		1706009035NRG24301120230231019 30/11/2023 shiva 1706009035WL020244 shiva 00688 FINO0001001 1326 1326 Processed 01/01/2024 321029941 shiva FINO PAYMENTS BANK LTD(608001)
302 ARON MP-06-009-035-002/146-A
(BHORA) 		1706009035NRG24301120230231020 30/11/2023 Rakesh Raghuwanshi 1706009035WL020244 Rakesh Raghuwanshi 00688 FINO0001001 1326 1326 Processed 01/01/2024 321029941 RakeshRaghuwanshi FINO PAYMENTS BANK LTD(608001)
303 ARON MP-06-009-035-002/149-C
(BHORA) 		1706009035NRG24301120230231025 30/11/2023 jayprakash 1706009035WL020244 jayprakash 00688 FINO0001001 1326 1326 Processed 01/01/2024 321029941 jayprakash FINO PAYMENTS BANK LTD(608001)
304 ARON MP-06-009-035-002/15-B
(BHORA) 		1706009035NRG24301120230231026 30/11/2023 Kajal Bai 1706009035WL020244 Kajal Bai 00688 FINO0001001 1326 1326 Processed 01/01/2024 321029941 KajalBai FINO PAYMENTS BANK LTD(608001)
305 ARON MP-06-009-035-002/152-A
(BHORA) 		1706009035NRG24301120230231028 30/11/2023 bhure singh 1706009035WL020244 bhure singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 321029941 bhuresingh FINO PAYMENTS BANK LTD(608001)
306 ARON MP-06-009-035-002/155-A
(BHORA) 		1706009035NRG24301120230231030 30/11/2023 Narendra Singh Raghuwanshi 1706009035WL020244 Narendra Singh Raghuwanshi 00688 FINO0001001 1326 1326 Processed 01/01/2024 321029941 NarendraSinghRaghuwanshi FINO PAYMENTS BANK LTD(608001)
307 ARON MP-06-009-035-002/156
(BHORA) 		1706009035NRG24301120230231031 30/11/2023 Sonu Raghuwanshi 1706009035WL020244 Sonu Raghuwanshi 00688 FINO0001001 1326 1326 Processed 01/01/2024 321029941 SonuRaghuwanshi FINO PAYMENTS BANK LTD(608001)
308 ARON MP-06-009-035-002/158-C
(BHORA) 		1706009035NRG24301120230231032 30/11/2023 Neetesh Raghuwanshi 1706009035WL020244 Neetesh Raghuwanshi 00688 FINO0001001 1326 1326 Processed 01/01/2024 321029941 NeeteshRaghuwanshi FINO PAYMENTS BANK LTD(608001)
309 ARON MP-06-009-035-002/168-A
(BHORA) 		1706009035NRG24301120230231037 30/11/2023 Chandra Prakash Sehariya 1706009035WL020244 Chandra Prakash Sehariya 00688 FINO0001001 1326 1326 Processed 01/01/2024 321029941 ChandraPrakashSehariya FINO PAYMENTS BANK LTD(608001)
310 ARON MP-06-009-035-002/173-A
(BHORA) 		1706009035NRG24301120230231038 30/11/2023 Suraj 1706009035WL020244 Suraj 00688 FINO0001001 1326 1326 Processed 01/01/2024 321029941 Suraj FINO PAYMENTS BANK LTD(608001)
311 ARON MP-06-009-035-002/175-C
(BHORA) 		1706009035NRG24301120230231040 30/11/2023 Suneel Sahariya 1706009035WL020244 Suneel Sahariya 00688 FINO0001001 1326 1326 Processed 01/01/2024 321029941 SuneelSahariya FINO PAYMENTS BANK LTD(608001)
312 ARON MP-06-009-035-002/189-D
(BHORA) 		1706009035NRG24301120230231043 30/11/2023 Anil Sehriya 1706009035WL020244 Anil Sehriya 00688 FINO0001001 1326 1326 Processed 01/01/2024 321029941 AnilSehriya FINO PAYMENTS BANK LTD(608001)
313 ARON MP-06-009-035-002/193-A
(BHORA) 		1706009035NRG24301120230231044 30/11/2023 Turasiram 1706009035WL020244 Turasiram 00688 FINO0001001 1326 1326 Processed 01/01/2024 321029941 Turasiram FINO PAYMENTS BANK LTD(608001)
314 ARON MP-06-009-035-002/202-C
(BHORA) 		1706009035NRG24301120230231045 30/11/2023 Naravth Prasad 1706009035WL020244 Naravth Prasad 00688 FINO0001001 1326 1326 Processed 01/01/2024 321029941 NaravthPrasad FINO PAYMENTS BANK LTD(608001)
315 ARON MP-06-009-035-002/21-C
(BHORA) 		1706009035NRG24301120230231047 30/11/2023 rajni bai sen 1706009035WL020244 rajni bai sen 00688 FINO0001001 1326 1326 Processed 01/01/2024 321029941 rajnibaisen FINO PAYMENTS BANK LTD(608001)
316 ARON MP-06-009-035-002/212-A
(BHORA) 		1706009035NRG24301120230231051 30/11/2023 Santosh Adiwashi 1706009035WL020244 Santosh Adiwashi 00688 FINO0001001 1326 1326 Processed 01/01/2024 321029941 SantoshAdiwashi FINO PAYMENTS BANK LTD(608001)
317 ARON MP-06-009-035-002/212-B
(BHORA) 		1706009035NRG24301120230231052 30/11/2023 Ramvir Adivasi 1706009035WL020244 Ramvir Adivasi 00688 FINO0001001 1326 1326 Processed 01/01/2024 321029941 RamvirAdivasi FINO PAYMENTS BANK LTD(608001)
318 ARON MP-06-009-035-002/22-C
(BHORA) 		1706009035NRG24301120230231054 30/11/2023 Banti 1706009035WL020244 Banti 00688 FINO0001001 1326 1326 Processed 01/01/2024 321029941 Banti FINO PAYMENTS BANK LTD(608001)
319 ARON MP-06-009-035-002/223-B
(BHORA) 		1706009035NRG24301120230231056 30/11/2023 Ravindra Sahariya 1706009035WL020244 Ravindra Sahariya 00688 FINO0001001 1326 1326 Processed 01/01/2024 321029941 RavindraSahariya FINO PAYMENTS BANK LTD(608001)
320 ARON MP-06-009-035-002/25-B
(BHORA) 		1706009035NRG24301120230231083 30/11/2023 Tarabai Sen 1706009035WL020244 Tarabai Sen 00688 FINO0001001 1326 1326 Processed 01/01/2024 321029941 TarabaiSen FINO PAYMENTS BANK LTD(608001)
321 ARON MP-06-009-035-002/25-D
(BHORA) 		1706009035NRG24301120230231084 30/11/2023 sevak sen 1706009035WL020244 sevak sen 00688 FINO0001001 1326 1326 Processed 01/01/2024 321029941 sevaksen FINO PAYMENTS BANK LTD(608001)
322 ARON MP-06-009-035-002/250-B
(BHORA) 		1706009035NRG24301120230231085 30/11/2023 Pavan 1706009035WL020244 Pavan 00688 FINO0001001 1326 1326 Processed 01/01/2024 321029941 Pavan FINO PAYMENTS BANK LTD(608001)
323 ARON MP-06-009-035-002/26-A
(BHORA) 		1706009035NRG24301120230231087 30/11/2023 sanjeev 1706009035WL020244 sanjeev 00688 FINO0001001 1326 1326 Processed 01/01/2024 321029941 sanjeev FINO PAYMENTS BANK LTD(608001)
324 ARON MP-06-009-035-002/335-A
(BHORA) 		1706009035NRG24301120230231094 30/11/2023 mamta bai 1706009035WL020244 mamta bai 00688 FINO0001001 1326 1326 Processed 01/01/2024 321029941 mamtabai FINO PAYMENTS BANK LTD(608001)
325 ARON MP-06-009-035-002/336-B
(BHORA) 		1706009035NRG24301120230231097 30/11/2023 BABLESH 1706009035WL020244 BABLESH 00688 FINO0001001 1326 1326 Processed 01/01/2024 321029941 BABLESH FINO PAYMENTS BANK LTD(608001)
326 ARON MP-06-009-035-002/336-C
(BHORA) 		1706009035NRG24301120230231098 30/11/2023 Veerendra Singh Raghuwanshi 1706009035WL020244 Veerendra Singh Raghuwanshi 00688 FINO0001001 1326 1326 Processed 01/01/2024 321029941 VeerendraSinghRaghuwanshi FINO PAYMENTS BANK LTD(608001)
327 ARON MP-06-009-035-002/336-D
(BHORA) 		1706009035NRG24301120230231099 30/11/2023 BHUPENDRA 1706009035WL020244 BHUPENDRA 00688 FINO0001001 1326 1326 Processed 01/01/2024 321029941 BHUPENDRA FINO PAYMENTS BANK LTD(608001)
328 ARON MP-06-009-035-002/35-B
(BHORA) 		1706009035NRG24301120230231102 30/11/2023 shivdeep 1706009035WL020244 shivdeep 00688 FINO0001001 1326 1326 Processed 01/01/2024 321029941 shivdeep FINO PAYMENTS BANK LTD(608001)
329 ARON MP-06-009-035-002/50-C
(BHORA) 		1706009035NRG24301120230231111 30/11/2023 rajkumar 1706009035WL020244 rajkumar 00688 FINO0001001 1326 1326 Processed 01/01/2024 321029941 rajkumar FINO PAYMENTS BANK LTD(608001)
330 ARON MP-06-009-035-002/52-A
(BHORA) 		1706009035NRG24301120230231112 30/11/2023 babua ahirwar 1706009035WL020244 babua ahirwar 00688 FINO0001001 1326 1326 Processed 01/01/2024 321029941 babuaahirwar FINO PAYMENTS BANK LTD(608001)
331 ARON MP-06-009-035-002/55-A
(BHORA) 		1706009035NRG24301120230231115 30/11/2023 manish 1706009035WL020244 manish 00688 FINO0001001 1326 1326 Processed 01/01/2024 321029941 manish FINO PAYMENTS BANK LTD(608001)
332 ARON MP-06-009-035-002/57-C
(BHORA) 		1706009035NRG24301120230231117 30/11/2023 Sanjeev 1706009035WL020244 Sanjeev 00688 FINO0001001 1326 1326 Processed 01/01/2024 321029941 Sanjeev FINO PAYMENTS BANK LTD(608001)
333 ARON MP-06-009-035-002/67-B
(BHORA) 		1706009035NRG24301120230231123 30/11/2023 khilan 1706009035WL020244 khilan 00688 FINO0001001 1326 1326 Processed 01/01/2024 321029941 khilan FINO PAYMENTS BANK LTD(608001)
334 ARON MP-06-009-035-002/69-B
(BHORA) 		1706009035NRG24301120230231125 30/11/2023 arjun singh 1706009035WL020244 arjun singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 321029941 arjunsingh FINO PAYMENTS BANK LTD(608001)
335 ARON MP-06-009-035-002/69-C
(BHORA) 		1706009035NRG24301120230231126 30/11/2023 guddi bai 1706009035WL020244 guddi bai 00688 FINO0001001 1326 1326 Processed 01/01/2024 321029941 guddibai FINO PAYMENTS BANK LTD(608001)
336 ARON MP-06-009-035-002/69-D
(BHORA) 		1706009035NRG24301120230231127 30/11/2023 rajkumar 1706009035WL020244 rajkumar 00688 FINO0001001 1326 1326 Processed 01/01/2024 321029941 rajkumar FINO PAYMENTS BANK LTD(608001)
337 ARON MP-06-009-035-002/75-C
(BHORA) 		1706009035NRG24301120230231129 30/11/2023 Dharmendra Pal 1706009035WL020244 Dharmendra Pal 00688 FINO0001001 1326 1326 Processed 01/01/2024 321029941 DharmendraPal FINO PAYMENTS BANK LTD(608001)
338 ARON MP-06-009-035-002/75-D
(BHORA) 		1706009035NRG24301120230231130 30/11/2023 deepak pal 1706009035WL020244 deepak pal 00688 FINO0001001 1326 1326 Processed 01/01/2024 321029941 deepakpal FINO PAYMENTS BANK LTD(608001)
339 ARON MP-06-009-035-002/76-B
(BHORA) 		1706009035NRG24301120230231132 30/11/2023 Jitendra 1706009035WL020244 Jitendra 00688 FINO0001001 1326 1326 Processed 01/01/2024 321029941 Jitendra FINO PAYMENTS BANK LTD(608001)
340 ARON MP-06-009-035-002/80-B
(BHORA) 		1706009035NRG24301120230231135 30/11/2023 ravi rajak 1706009035WL020244 ravi rajak 00688 FINO0001001 1326 1326 Processed 01/01/2024 321029941 ravirajak FINO PAYMENTS BANK LTD(608001)
341 ARON MP-06-009-035-002/81
(BHORA) 		1706009035NRG24301120230231136 30/11/2023 neeraj raghuwanshi 1706009035WL020244 neeraj raghuwanshi 00688 FINO0001001 1326 1326 Processed 01/01/2024 321029941 neerajraghuwanshi FINO PAYMENTS BANK LTD(608001)
342 ARON MP-06-009-035-002/84-D
(BHORA) 		1706009035NRG24301120230231141 30/11/2023 satendra 1706009035WL020244 satendra 00688 FINO0001001 1326 1326 Processed 01/01/2024 321029941 satendra FINO PAYMENTS BANK LTD(608001)
343 ARON MP-06-009-035-002/88-B
(BHORA) 		1706009035NRG24301120230231145 30/11/2023 kapil 1706009035WL020244 kapil 00688 FINO0001001 1326 1326 Processed 01/01/2024 321029941 kapil FINO PAYMENTS BANK LTD(608001)
344 ARON MP-06-009-035-002/89-C
(BHORA) 		1706009035NRG24301120230231147 30/11/2023 sukhveer 1706009035WL020244 sukhveer 00688 FINO0001001 1326 1326 Processed 01/01/2024 321029941 sukhveer FINO PAYMENTS BANK LTD(608001)
345 ARON MP-06-009-035-002/9
(BHORA) 		1706009035NRG24301120230231149 30/11/2023 guddi bai 1706009035WL020244 guddi bai 00688 FINO0001001 1326 1326 Processed 01/01/2024 321029941 guddibai FINO PAYMENTS BANK LTD(608001)
346 ARON MP-06-009-035-002/9-A
(BHORA) 		1706009035NRG24301120230231150 30/11/2023 Rukmesh 1706009035WL020244 Rukmesh 00688 FINO0001001 1326 1326 Processed 01/01/2024 321029941 Rukmesh FINO PAYMENTS BANK LTD(608001)
347 ARON MP-06-009-035-002/97-D
(BHORA) 		1706009035NRG24301120230231153 30/11/2023 rajendra singh 1706009035WL020244 rajendra singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 321029941 rajendrasingh FINO PAYMENTS BANK LTD(608001)
348 ARON MP-06-009-035-002/99-B
(BHORA) 		1706009035NRG24301120230231154 30/11/2023 Shivam Singh 1706009035WL020244 Shivam Singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 321029941 ShivamSingh FINO PAYMENTS BANK LTD(608001)
349 ARON MP-06-009-051-001/333-C
(IMALIYA) 		1706009051NRG24301120230230657 30/11/2023 sanjay 1706009051WL020235 sanjay 00688 FINO0001001 1326 1326 Processed 01/01/2024 321029941 sanjay FINO PAYMENTS BANK LTD(608001)
350 ARON MP-06-009-051-001/341-B
(IMALIYA) 		1706009051NRG24301120230230690 30/11/2023 laxmi bai 1706009051WL020235 laxmi bai 00688 FINO0001001 1326 1326 Processed 01/01/2024 321029941 laxmibai FINO PAYMENTS BANK LTD(608001)
SubTotal 83538 83538
351 ARON MP-06-009-002-001/364
(RIJODA) 		1706009002NRG24301120230230774 30/11/2023 HARI BAI 1706009002WL020239 HARI BAI 00688 FINO0001446 1326 1326 Processed 01/01/2024 321029941 HARIBAI FINO PAYMENTS BANK LTD(608001)
352 ARON MP-06-009-002-001/364-A
(RIJODA) 		1706009002NRG24301120230230776 30/11/2023 SUNDARLAL 1706009002WL020239 SUNDARLAL 00688 FINO0001446 1326 1326 Processed 01/01/2024 321029941 SUNDARLAL FINO PAYMENTS BANK LTD(608001)
353 ARON MP-06-009-002-001/364-A
(RIJODA) 		1706009002NRG24301120230230775 30/11/2023 SUNDARLAL 1706009002WL020239 SUNDARLAL 00688 FINO0001446 1326 1326 Processed 01/01/2024 321029941 SUNDARLAL FINO PAYMENTS BANK LTD(608001)
354 ARON MP-06-009-002-001/364-B
(RIJODA) 		1706009002NRG24301120230230778 30/11/2023 FOOL BAI 1706009002WL020239 FOOL BAI 00688 FINO0001446 1326 1326 Processed 01/01/2024 321029941 FOOLBAI FINO PAYMENTS BANK LTD(608001)
355 ARON MP-06-009-002-001/364-B
(RIJODA) 		1706009002NRG24301120230230777 30/11/2023 FOOL BAI 1706009002WL020239 FOOL BAI 00688 FINO0001446 1326 1326 Processed 01/01/2024 321029941 FOOLBAI FINO PAYMENTS BANK LTD(608001)
356 ARON MP-06-009-002-001/364-C
(RIJODA) 		1706009002NRG24301120230230779 30/11/2023 MAHENDRA SINGH 1706009002WL020239 MAHENDRA SINGH 00688 FINO0001446 1326 1326 Processed 01/01/2024 321029941 MAHENDRASINGH FINO PAYMENTS BANK LTD(608001)
357 ARON MP-06-009-002-001/364-D
(RIJODA) 		1706009002NRG24301120230230781 30/11/2023 PAPPU 1706009002WL020239 PAPPU 00688 FINO0001446 1326 1326 Processed 01/01/2024 321029941 PAPPU FINO PAYMENTS BANK LTD(608001)
358 ARON MP-06-009-002-001/364-D
(RIJODA) 		1706009002NRG24301120230230780 30/11/2023 PAPPU 1706009002WL020239 PAPPU 00688 FINO0001446 1326 1326 Processed 01/01/2024 321029941 PAPPU FINO PAYMENTS BANK LTD(608001)
359 ARON MP-06-009-002-001/365-D
(RIJODA) 		1706009002NRG24301120230230785 30/11/2023 HEMRAJ 1706009002WL020239 HEMRAJ 00688 FINO0001446 1326 1326 Processed 01/01/2024 321029941 HEMRAJ FINO PAYMENTS BANK LTD(608001)
360 ARON MP-06-009-002-001/366
(RIJODA) 		1706009002NRG24301120230230786 30/11/2023 KRANTI BAI 1706009002WL020239 KRANTI BAI 00688 FINO0001446 1326 1326 Processed 01/01/2024 321029941 KRANTIBAI FINO PAYMENTS BANK LTD(608001)
361 ARON MP-06-009-002-001/366-C
(RIJODA) 		1706009002NRG24301120230230787 30/11/2023 CHANDA BAI 1706009002WL020239 CHANDA BAI 00688 FINO0001446 1326 1326 Processed 01/01/2024 321029941 CHANDABAI FINO PAYMENTS BANK LTD(608001)
362 ARON MP-06-009-002-001/366-D
(RIJODA) 		1706009002NRG24301120230230788 30/11/2023 PRAN SINGH 1706009002WL020239 PRAN SINGH 00688 FINO0001446 1326 1326 Processed 01/01/2024 321029941 PRANSINGH FINO PAYMENTS BANK LTD(608001)
363 ARON MP-06-009-002-001/367
(RIJODA) 		1706009002NRG24301120230230789 30/11/2023 BRAJBHAN SINGH 1706009002WL020239 BRAJBHAN SINGH 00688 FINO0001446 1326 1326 Processed 01/01/2024 321029941 BRAJBHANSINGH FINO PAYMENTS BANK LTD(608001)
364 ARON MP-06-009-002-001/367-A
(RIJODA) 		1706009002NRG24301120230230790 30/11/2023 REKHA BAI 1706009002WL020239 REKHA BAI 00688 FINO0001446 1326 1326 Processed 01/01/2024 321029941 REKHABAI FINO PAYMENTS BANK LTD(608001)
365 ARON MP-06-009-002-001/367-C
(RIJODA) 		1706009002NRG24301120230230791 30/11/2023 PAPPU 1706009002WL020239 PAPPU 00688 FINO0001446 1326 1326 Processed 01/01/2024 321029941 PAPPU FINO PAYMENTS BANK LTD(608001)
366 ARON MP-06-009-002-001/367-D
(RIJODA) 		1706009002NRG24301120230230792 30/11/2023 FOOL SINGH 1706009002WL020239 FOOL SINGH 00688 FINO0001446 1326 1326 Processed 01/01/2024 321029941 FOOLSINGH FINO PAYMENTS BANK LTD(608001)
367 ARON MP-06-009-002-001/368-A
(RIJODA) 		1706009002NRG24301120230230793 30/11/2023 DHANRAJ 1706009002WL020239 DHANRAJ 00688 FINO0001446 1326 1326 Processed 01/01/2024 321029941 DHANRAJ FINO PAYMENTS BANK LTD(608001)
368 ARON MP-06-009-002-001/368-B
(RIJODA) 		1706009002NRG24301120230230794 30/11/2023 BHANU 1706009002WL020239 BHANU 00688 FINO0001446 1326 1326 Processed 01/01/2024 321029941 BHANU FINO PAYMENTS BANK LTD(608001)
369 ARON MP-06-009-002-001/368-C
(RIJODA) 		1706009002NRG24301120230230795 30/11/2023 VIMLA BAI 1706009002WL020239 VIMLA BAI 00688 FINO0001446 1326 1326 Processed 01/01/2024 321029941 VIMLABAI FINO PAYMENTS BANK LTD(608001)
370 ARON MP-06-009-002-001/368-D
(RIJODA) 		1706009002NRG24301120230230796 30/11/2023 guddi bai 1706009002WL020239 guddi bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 321029941 guddibai FINO PAYMENTS BANK LTD(608001)
371 ARON MP-06-009-002-001/369-A
(RIJODA) 		1706009002NRG24301120230230797 30/11/2023 SUKHWATI BAI 1706009002WL020239 SUKHWATI BAI 00688 FINO0001446 1326 1326 Processed 01/01/2024 321029941 SUKHWATIBAI FINO PAYMENTS BANK LTD(608001)
372 ARON MP-06-009-002-001/369-B
(RIJODA) 		1706009002NRG24301120230230799 30/11/2023 GENDA LAL 1706009002WL020239 GENDA LAL 00688 FINO0001446 1326 1326 Processed 01/01/2024 321029941 GENDALAL FINO PAYMENTS BANK LTD(608001)
373 ARON MP-06-009-002-001/369-B
(RIJODA) 		1706009002NRG24301120230230798 30/11/2023 GENDA LAL 1706009002WL020239 GENDA LAL 00688 FINO0001446 1326 1326 Processed 01/01/2024 321029941 GENDALAL FINO PAYMENTS BANK LTD(608001)
374 ARON MP-06-009-002-001/369-C
(RIJODA) 		1706009002NRG24301120230230801 30/11/2023 fool singh 1706009002WL020239 fool singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 321029941 foolsingh FINO PAYMENTS BANK LTD(608001)
375 ARON MP-06-009-002-001/369-C
(RIJODA) 		1706009002NRG24301120230230800 30/11/2023 fool singh 1706009002WL020239 fool singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 321029941 foolsingh FINO PAYMENTS BANK LTD(608001)
376 ARON MP-06-009-002-001/369-D
(RIJODA) 		1706009002NRG24301120230230803 30/11/2023 bundel singh 1706009002WL020239 bundel singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 321029941 bundelsingh FINO PAYMENTS BANK LTD(608001)
377 ARON MP-06-009-002-001/369-D
(RIJODA) 		1706009002NRG24301120230230802 30/11/2023 bundel singh 1706009002WL020239 bundel singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 321029941 bundelsingh FINO PAYMENTS BANK LTD(608001)
378 ARON MP-06-009-002-001/370
(RIJODA) 		1706009002NRG24301120230230805 30/11/2023 MENDA BAI 1706009002WL020239 MENDA BAI 00688 FINO0001446 1326 1326 Processed 01/01/2024 321029941 MENDABAI FINO PAYMENTS BANK LTD(608001)
379 ARON MP-06-009-002-001/370
(RIJODA) 		1706009002NRG24301120230230804 30/11/2023 MENDA BAI 1706009002WL020239 MENDA BAI 00688 FINO0001446 1326 1326 Processed 01/01/2024 321029941 MENDABAI FINO PAYMENTS BANK LTD(608001)
380 ARON MP-06-009-002-001/370-A
(RIJODA) 		1706009002NRG24301120230230807 30/11/2023 MALKHAN SINGH 1706009002WL020239 MALKHAN SINGH 00688 FINO0001446 1326 1326 Processed 01/01/2024 321029941 MALKHANSINGH FINO PAYMENTS BANK LTD(608001)
381 ARON MP-06-009-002-001/370-A
(RIJODA) 		1706009002NRG24301120230230806 30/11/2023 MALKHAN SINGH 1706009002WL020239 MALKHAN SINGH 00688 FINO0001446 1326 1326 Processed 01/01/2024 321029941 MALKHANSINGH FINO PAYMENTS BANK LTD(608001)
382 ARON MP-06-009-002-001/370-B
(RIJODA) 		1706009002NRG24301120230230809 30/11/2023 RAM BAI 1706009002WL020239 RAM BAI 00688 FINO0001446 1326 1326 Processed 01/01/2024 321029941 RAMBAI FINO PAYMENTS BANK LTD(608001)
383 ARON MP-06-009-002-001/370-B
(RIJODA) 		1706009002NRG24301120230230808 30/11/2023 RAM BAI 1706009002WL020239 RAM BAI 00688 FINO0001446 1326 1326 Processed 01/01/2024 321029941 RAMBAI FINO PAYMENTS BANK LTD(608001)
384 ARON MP-06-009-002-001/370-C
(RIJODA) 		1706009002NRG24301120230230810 30/11/2023 RAJKUMAR 1706009002WL020239 RAJKUMAR 00688 FINO0001446 1326 1326 Processed 01/01/2024 321029941 RAJKUMAR FINO PAYMENTS BANK LTD(608001)
385 ARON MP-06-009-002-001/375-D
(RIJODA) 		1706009002NRG24301120230230812 30/11/2023 MALKHAN SINGH 1706009002WL020239 MALKHAN SINGH 00688 FINO0001446 1326 1326 Processed 01/01/2024 321029941 MALKHANSINGH FINO PAYMENTS BANK LTD(608001)
386 ARON MP-06-009-002-001/375-D
(RIJODA) 		1706009002NRG24301120230230811 30/11/2023 MALKHAN SINGH 1706009002WL020239 MALKHAN SINGH 00688 FINO0001446 1326 1326 Processed 01/01/2024 321029941 MALKHANSINGH FINO PAYMENTS BANK LTD(608001)
387 ARON MP-06-009-002-001/376
(RIJODA) 		1706009002NRG24301120230230814 30/11/2023 KHAIRU 1706009002WL020239 KHAIRU 00688 FINO0001446 1326 1326 Processed 01/01/2024 321029941 KHAIRU FINO PAYMENTS BANK LTD(608001)
388 ARON MP-06-009-002-001/376
(RIJODA) 		1706009002NRG24301120230230813 30/11/2023 KHAIRU 1706009002WL020239 KHAIRU 00688 FINO0001446 1326 1326 Processed 01/01/2024 321029941 KHAIRU FINO PAYMENTS BANK LTD(608001)
389 ARON MP-06-009-002-001/376-A
(RIJODA) 		1706009002NRG24301120230230816 30/11/2023 mathiya bai 1706009002WL020239 mathiya bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 321029941 mathiyabai FINO PAYMENTS BANK LTD(608001)
390 ARON MP-06-009-002-001/376-A
(RIJODA) 		1706009002NRG24301120230230815 30/11/2023 mathiya bai 1706009002WL020239 mathiya bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 321029941 mathiyabai FINO PAYMENTS BANK LTD(608001)
391 ARON MP-06-009-002-001/376-B
(RIJODA) 		1706009002NRG24301120230230817 30/11/2023 SUNITA BAI 1706009002WL020239 SUNITA BAI 00688 FINO0001446 1326 1326 Processed 01/01/2024 321029941 SUNITABAI FINO PAYMENTS BANK LTD(608001)
392 ARON MP-06-009-002-001/376-C
(RIJODA) 		1706009002NRG24301120230230818 30/11/2023 NONI BAI 1706009002WL020239 NONI BAI 00688 FINO0001446 1326 1326 Processed 01/01/2024 321029941 NONIBAI FINO PAYMENTS BANK LTD(608001)
393 ARON MP-06-009-002-001/377-B
(RIJODA) 		1706009002NRG24301120230230824 30/11/2023 vadam bai 1706009002WL020239 vadam bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 321029941 vadambai FINO PAYMENTS BANK LTD(608001)
394 ARON MP-06-009-002-001/377-B
(RIJODA) 		1706009002NRG24301120230230823 30/11/2023 vadam bai 1706009002WL020239 vadam bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 321029941 vadambai FINO PAYMENTS BANK LTD(608001)
395 ARON MP-06-009-002-001/377-C
(RIJODA) 		1706009002NRG24301120230230826 30/11/2023 anil 1706009002WL020239 anil 00688 FINO0001446 1326 1326 Processed 01/01/2024 321029941 anil FINO PAYMENTS BANK LTD(608001)
396 ARON MP-06-009-002-001/377-C
(RIJODA) 		1706009002NRG24301120230230825 30/11/2023 anil 1706009002WL020239 anil 00688 FINO0001446 1326 1326 Processed 01/01/2024 321029941 anil FINO PAYMENTS BANK LTD(608001)
397 ARON MP-06-009-002-001/377-D
(RIJODA) 		1706009002NRG24301120230230828 30/11/2023 phuliya bai 1706009002WL020239 phuliya bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 321029941 phuliyabai FINO PAYMENTS BANK LTD(608001)
398 ARON MP-06-009-002-001/377-D
(RIJODA) 		1706009002NRG24301120230230827 30/11/2023 phuliya bai 1706009002WL020239 phuliya bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 321029941 phuliyabai FINO PAYMENTS BANK LTD(608001)
399 ARON MP-06-009-002-001/378
(RIJODA) 		1706009002NRG24301120230230830 30/11/2023 radha bai 1706009002WL020239 radha bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 321029941 radhabai FINO PAYMENTS BANK LTD(608001)
400 ARON MP-06-009-002-001/378
(RIJODA) 		1706009002NRG24301120230230829 30/11/2023 radha bai 1706009002WL020239 radha bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 321029941 radhabai FINO PAYMENTS BANK LTD(608001)
401 ARON MP-06-009-002-001/378-A
(RIJODA) 		1706009002NRG24301120230230832 30/11/2023 shivkumari 1706009002WL020239 shivkumari 00688 FINO0001446 1326 1326 Processed 01/01/2024 321029941 shivkumari FINO PAYMENTS BANK LTD(608001)
402 ARON MP-06-009-002-001/378-A
(RIJODA) 		1706009002NRG24301120230230831 30/11/2023 shivkumari 1706009002WL020239 shivkumari 00688 FINO0001446 1326 1326 Processed 01/01/2024 321029941 shivkumari FINO PAYMENTS BANK LTD(608001)
403 ARON MP-06-009-002-001/378-B
(RIJODA) 		1706009002NRG24301120230230834 30/11/2023 jyanti bai 1706009002WL020239 jyanti bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 321029941 jyantibai FINO PAYMENTS BANK LTD(608001)
404 ARON MP-06-009-002-001/378-B
(RIJODA) 		1706009002NRG24301120230230833 30/11/2023 jyanti bai 1706009002WL020239 jyanti bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 321029941 jyantibai FINO PAYMENTS BANK LTD(608001)
405 ARON MP-06-009-002-001/378-C
(RIJODA) 		1706009002NRG24301120230230835 30/11/2023 gudda 1706009002WL020239 gudda 00688 FINO0001446 1326 1326 Processed 01/01/2024 321029941 gudda FINO PAYMENTS BANK LTD(608001)
406 ARON MP-06-009-002-001/378-C
(RIJODA) 		1706009002NRG24301120230230836 30/11/2023 gudda 1706009002WL020239 gudda 00688 FINO0001446 1326 1326 Processed 01/01/2024 321029941 gudda FINO PAYMENTS BANK LTD(608001)
407 ARON MP-06-009-002-001/378-D
(RIJODA) 		1706009002NRG24301120230230837 30/11/2023 achhi bai 1706009002WL020239 achhi bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 321029941 achhibai FINO PAYMENTS BANK LTD(608001)
408 ARON MP-06-009-002-001/378-D
(RIJODA) 		1706009002NRG24301120230230838 30/11/2023 achhi bai 1706009002WL020239 achhi bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 321029941 achhibai FINO PAYMENTS BANK LTD(608001)
409 ARON MP-06-009-002-001/379
(RIJODA) 		1706009002NRG24301120230230839 30/11/2023 BHURIYA BAI 1706009002WL020239 BHURIYA BAI 00688 FINO0001446 1326 1326 Processed 01/01/2024 321029941 BHURIYABAI FINO PAYMENTS BANK LTD(608001)
410 ARON MP-06-009-002-001/379
(RIJODA) 		1706009002NRG24301120230230840 30/11/2023 BHURIYA BAI 1706009002WL020239 BHURIYA BAI 00688 FINO0001446 1326 1326 Processed 01/01/2024 321029941 BHURIYABAI FINO PAYMENTS BANK LTD(608001)
411 ARON MP-06-009-002-001/379-A
(RIJODA) 		1706009002NRG24301120230230841 30/11/2023 ramshakhi bai 1706009002WL020239 ramshakhi bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 321029941 ramshakhibai FINO PAYMENTS BANK LTD(608001)
412 ARON MP-06-009-002-001/379-A
(RIJODA) 		1706009002NRG24301120230230842 30/11/2023 ramshakhi bai 1706009002WL020239 ramshakhi bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 321029941 ramshakhibai FINO PAYMENTS BANK LTD(608001)
413 ARON MP-06-009-002-001/379-B
(RIJODA) 		1706009002NRG24301120230230843 30/11/2023 meena bai 1706009002WL020239 meena bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 321029941 meenabai FINO PAYMENTS BANK LTD(608001)
414 ARON MP-06-009-002-001/379-B
(RIJODA) 		1706009002NRG24301120230230844 30/11/2023 meena bai 1706009002WL020239 meena bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 321029941 meenabai FINO PAYMENTS BANK LTD(608001)
415 ARON MP-06-009-002-001/379-C
(RIJODA) 		1706009002NRG24301120230230845 30/11/2023 sonu 1706009002WL020239 sonu 00688 FINO0001446 1326 1326 Processed 01/01/2024 321029941 sonu FINO PAYMENTS BANK LTD(608001)
416 ARON MP-06-009-002-001/379-C
(RIJODA) 		1706009002NRG24301120230230846 30/11/2023 sonu 1706009002WL020239 sonu 00688 FINO0001446 1326 1326 Processed 01/01/2024 321029941 sonu FINO PAYMENTS BANK LTD(608001)
417 ARON MP-06-009-002-001/379-D
(RIJODA) 		1706009002NRG24301120230230847 30/11/2023 vivek 1706009002WL020239 vivek 00688 FINO0001446 1326 1326 Processed 01/01/2024 321029941 vivek FINO PAYMENTS BANK LTD(608001)
418 ARON MP-06-009-002-001/379-D
(RIJODA) 		1706009002NRG24301120230230848 30/11/2023 vivek 1706009002WL020239 vivek 00688 FINO0001446 1326 1326 Processed 01/01/2024 321029941 vivek FINO PAYMENTS BANK LTD(608001)
419 ARON MP-06-009-002-001/380-B
(RIJODA) 		1706009002NRG24301120230230849 30/11/2023 pyari bai 1706009002WL020239 pyari bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 321029941 pyaribai FINO PAYMENTS BANK LTD(608001)
420 ARON MP-06-009-002-001/380-B
(RIJODA) 		1706009002NRG24301120230230850 30/11/2023 pyari bai 1706009002WL020239 pyari bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 321029941 pyaribai FINO PAYMENTS BANK LTD(608001)
421 ARON MP-06-009-002-001/380-C
(RIJODA) 		1706009002NRG24301120230230851 30/11/2023 sangita 1706009002WL020239 sangita 00688 FINO0001446 1326 1326 Processed 01/01/2024 321029941 sangita FINO PAYMENTS BANK LTD(608001)
422 ARON MP-06-009-002-001/380-C
(RIJODA) 		1706009002NRG24301120230230852 30/11/2023 sangita 1706009002WL020239 sangita 00688 FINO0001446 1326 1326 Processed 01/01/2024 321029941 sangita FINO PAYMENTS BANK LTD(608001)
423 ARON MP-06-009-002-001/381
(RIJODA) 		1706009002NRG24301120230230853 30/11/2023 laxmi bai 1706009002WL020239 laxmi bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 321029941 laxmibai FINO PAYMENTS BANK LTD(608001)
424 ARON MP-06-009-002-001/381
(RIJODA) 		1706009002NRG24301120230230854 30/11/2023 laxmi bai 1706009002WL020239 laxmi bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 321029941 laxmibai FINO PAYMENTS BANK LTD(608001)
425 ARON MP-06-009-002-001/381-A
(RIJODA) 		1706009002NRG24301120230230855 30/11/2023 bhuri bai 1706009002WL020239 bhuri bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 321029941 bhuribai FINO PAYMENTS BANK LTD(608001)
426 ARON MP-06-009-002-001/381-A
(RIJODA) 		1706009002NRG24301120230230856 30/11/2023 bhuri bai 1706009002WL020239 bhuri bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 321029941 bhuribai FINO PAYMENTS BANK LTD(608001)
427 ARON MP-06-009-002-001/381-B
(RIJODA) 		1706009002NRG24301120230230857 30/11/2023 hiro bai 1706009002WL020239 hiro bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 321029941 hirobai FINO PAYMENTS BANK LTD(608001)
428 ARON MP-06-009-002-001/381-B
(RIJODA) 		1706009002NRG24301120230230858 30/11/2023 hiro bai 1706009002WL020239 hiro bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 321029941 hirobai FINO PAYMENTS BANK LTD(608001)
429 ARON MP-06-009-002-001/381-C
(RIJODA) 		1706009002NRG24301120230230859 30/11/2023 ASHA BAI 1706009002WL020239 ASHA BAI 00688 FINO0001446 1326 1326 Processed 01/01/2024 321029941 ASHABAI FINO PAYMENTS BANK LTD(608001)
430 ARON MP-06-009-002-001/381-C
(RIJODA) 		1706009002NRG24301120230230860 30/11/2023 ASHA BAI 1706009002WL020239 ASHA BAI 00688 FINO0001446 1326 1326 Processed 01/01/2024 321029941 ASHABAI FINO PAYMENTS BANK LTD(608001)
431 ARON MP-06-009-002-001/381-D
(RIJODA) 		1706009002NRG24301120230230861 30/11/2023 gudi bai 1706009002WL020239 gudi bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 321029941 gudibai FINO PAYMENTS BANK LTD(608001)
432 ARON MP-06-009-002-001/381-D
(RIJODA) 		1706009002NRG24301120230230862 30/11/2023 gudi bai 1706009002WL020239 gudi bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 321029941 gudibai FINO PAYMENTS BANK LTD(608001)
433 ARON MP-06-009-002-001/382
(RIJODA) 		1706009002NRG24301120230230863 30/11/2023 mamta bai 1706009002WL020239 mamta bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 321029941 mamtabai INDIA POST PAYMENTS BANK LIMITED(508528)
434 ARON MP-06-009-002-001/382
(RIJODA) 		1706009002NRG24301120230230864 30/11/2023 mamta bai 1706009002WL020239 mamta bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 321029941 mamtabai INDIA POST PAYMENTS BANK LIMITED(508528)
435 ARON MP-06-009-002-001/382-A
(RIJODA) 		1706009002NRG24301120230230865 30/11/2023 prem bai 1706009002WL020239 prem bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 321029941 prembai FINO PAYMENTS BANK LTD(608001)
436 ARON MP-06-009-002-001/382-A
(RIJODA) 		1706009002NRG24301120230230866 30/11/2023 prem bai 1706009002WL020239 prem bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 321029941 prembai FINO PAYMENTS BANK LTD(608001)
437 ARON MP-06-009-002-001/382-B
(RIJODA) 		1706009002NRG24301120230230867 30/11/2023 priti bai 1706009002WL020239 priti bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 321029941 pritibai FINO PAYMENTS BANK LTD(608001)
438 ARON MP-06-009-002-001/382-B
(RIJODA) 		1706009002NRG24301120230230868 30/11/2023 priti bai 1706009002WL020239 priti bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 321029941 pritibai FINO PAYMENTS BANK LTD(608001)
439 ARON MP-06-009-002-001/382-C
(RIJODA) 		1706009002NRG24301120230230869 30/11/2023 dhonno bai 1706009002WL020239 dhonno bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 321029941 dhonnobai FINO PAYMENTS BANK LTD(608001)
440 ARON MP-06-009-002-001/382-C
(RIJODA) 		1706009002NRG24301120230230870 30/11/2023 dhonno bai 1706009002WL020239 dhonno bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 321029941 dhonnobai FINO PAYMENTS BANK LTD(608001)
441 ARON MP-06-009-002-001/382-D
(RIJODA) 		1706009002NRG24301120230230871 30/11/2023 mamta bai 1706009002WL020239 mamta bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 321029941 mamtabai IDFC BANK LIMITED(608117)
442 ARON MP-06-009-002-001/383
(RIJODA) 		1706009002NRG24301120230230872 30/11/2023 kamar bai 1706009002WL020239 kamar bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 321029941 kamarbai FINO PAYMENTS BANK LTD(608001)
443 ARON MP-06-009-002-001/383
(RIJODA) 		1706009002NRG24301120230230873 30/11/2023 kamar bai 1706009002WL020239 kamar bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 321029941 kamarbai FINO PAYMENTS BANK LTD(608001)
444 ARON MP-06-009-002-001/383-A
(RIJODA) 		1706009002NRG24301120230230874 30/11/2023 mamta bai 1706009002WL020239 mamta bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 321029941 mamtabai FINO PAYMENTS BANK LTD(608001)
445 ARON MP-06-009-002-001/383-A
(RIJODA) 		1706009002NRG24301120230230875 30/11/2023 mamta bai 1706009002WL020239 mamta bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 321029941 mamtabai FINO PAYMENTS BANK LTD(608001)
446 ARON MP-06-009-002-001/383-B
(RIJODA) 		1706009002NRG24301120230230876 30/11/2023 PAAN BAI 1706009002WL020239 PAAN BAI 00688 FINO0001446 1326 1326 Processed 01/01/2024 321029941 PAANBAI STATE BANK OF INDIA(508548)
447 ARON MP-06-009-002-001/383-B
(RIJODA) 		1706009002NRG24301120230230877 30/11/2023 PAAN BAI 1706009002WL020239 PAAN BAI 00688 FINO0001446 1326 1326 Processed 01/01/2024 321029941 PAANBAI STATE BANK OF INDIA(508548)
448 ARON MP-06-009-002-001/383-C
(RIJODA) 		1706009002NRG24301120230230878 30/11/2023 lakhan 1706009002WL020239 lakhan 00688 FINO0001446 1326 1326 Processed 01/01/2024 321029941 lakhan FINO PAYMENTS BANK LTD(608001)
449 ARON MP-06-009-002-001/383-C
(RIJODA) 		1706009002NRG24301120230230879 30/11/2023 lakhan 1706009002WL020239 lakhan 00688 FINO0001446 1326 1326 Processed 01/01/2024 321029941 lakhan FINO PAYMENTS BANK LTD(608001)
450 ARON MP-06-009-002-001/383-D
(RIJODA) 		1706009002NRG24301120230230880 30/11/2023 mohar bai 1706009002WL020239 mohar bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 321029941 moharbai FINO PAYMENTS BANK LTD(608001)
451 ARON MP-06-009-002-001/383-D
(RIJODA) 		1706009002NRG24301120230230881 30/11/2023 mohar bai 1706009002WL020239 mohar bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 321029941 moharbai FINO PAYMENTS BANK LTD(608001)
452 ARON MP-06-009-002-001/384
(RIJODA) 		1706009002NRG24301120230230882 30/11/2023 ramratan 1706009002WL020239 ramratan 00688 FINO0001446 1326 1326 Processed 01/01/2024 321029941 ramratan BANK OF BARODA(606985)
453 ARON MP-06-009-002-001/384-A
(RIJODA) 		1706009002NRG24301120230230883 30/11/2023 lalu 1706009002WL020239 lalu 00688 FINO0001446 1326 1326 Processed 01/01/2024 321029941 lalu STATE BANK OF INDIA(508548)
454 ARON MP-06-009-002-001/384-B
(RIJODA) 		1706009002NRG24301120230230884 30/11/2023 hemraj 1706009002WL020239 hemraj 00688 FINO0001446 1326 1326 Processed 01/01/2024 321029941 hemraj STATE BANK OF INDIA(508548)
455 ARON MP-06-009-002-001/384-C
(RIJODA) 		1706009002NRG24301120230230885 30/11/2023 raghuveer kherua 1706009002WL020239 raghuveer kherua 00688 FINO0001446 1326 1326 Processed 01/01/2024 321029941 raghuveerkherua FINO PAYMENTS BANK LTD(608001)
456 ARON MP-06-009-002-001/384-C
(RIJODA) 		1706009002NRG24301120230230886 30/11/2023 raghuveer kherua 1706009002WL020239 raghuveer kherua 00688 FINO0001446 1326 1326 Processed 01/01/2024 321029941 raghuveerkherua FINO PAYMENTS BANK LTD(608001)
457 ARON MP-06-009-002-001/384-D
(RIJODA) 		1706009002NRG24301120230230887 30/11/2023 radha bai 1706009002WL020239 radha bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 321029941 radhabai STATE BANK OF INDIA(508548)
458 ARON MP-06-009-002-001/385
(RIJODA) 		1706009002NRG24301120230230888 30/11/2023 rajkumar 1706009002WL020239 rajkumar 00688 FINO0001446 1326 1326 Processed 01/01/2024 321029941 rajkumar FINO PAYMENTS BANK LTD(608001)
459 ARON MP-06-009-002-001/385
(RIJODA) 		1706009002NRG24301120230230889 30/11/2023 rajkumar 1706009002WL020239 rajkumar 00688 FINO0001446 1326 1326 Processed 01/01/2024 321029941 rajkumar FINO PAYMENTS BANK LTD(608001)
460 ARON MP-06-009-002-001/385-A
(RIJODA) 		1706009002NRG24301120230230890 30/11/2023 saroj bai 1706009002WL020239 saroj bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 321029941 sarojbai FINO PAYMENTS BANK LTD(608001)
461 ARON MP-06-009-002-001/385-A
(RIJODA) 		1706009002NRG24301120230230891 30/11/2023 saroj bai 1706009002WL020239 saroj bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 321029941 sarojbai FINO PAYMENTS BANK LTD(608001)
462 ARON MP-06-009-002-001/385-B
(RIJODA) 		1706009002NRG24301120230230892 30/11/2023 prem bai 1706009002WL020239 prem bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 321029941 prembai STATE BANK OF INDIA(508548)
463 ARON MP-06-009-002-001/385-C
(RIJODA) 		1706009002NRG24301120230230893 30/11/2023 devendra 1706009002WL020239 devendra 00688 FINO0001446 1326 1326 Processed 01/01/2024 321029941 devendra FINO PAYMENTS BANK LTD(608001)
464 ARON MP-06-009-002-001/385-C
(RIJODA) 		1706009002NRG24301120230230894 30/11/2023 devendra 1706009002WL020239 devendra 00688 FINO0001446 1326 1326 Processed 01/01/2024 321029941 devendra FINO PAYMENTS BANK LTD(608001)
465 ARON MP-06-009-002-001/385-D
(RIJODA) 		1706009002NRG24301120230230895 30/11/2023 pooja bai 1706009002WL020239 pooja bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 321029941 poojabai STATE BANK OF INDIA(508548)
466 ARON MP-06-009-002-001/386-A
(RIJODA) 		1706009002NRG24301120230230898 30/11/2023 guddi bai 1706009002WL020239 guddi bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 321029941 guddibai STATE BANK OF INDIA(508548)
467 ARON MP-06-009-002-001/386-B
(RIJODA) 		1706009002NRG24301120230230899 30/11/2023 indra bai 1706009002WL020239 indra bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 321029941 indrabai BANK OF BARODA(606985)
468 ARON MP-06-009-002-001/386-C
(RIJODA) 		1706009002NRG24301120230230900 30/11/2023 abhisekh 1706009002WL020239 abhisekh 00688 FINO0001446 1326 1326 Processed 01/01/2024 321029941 abhisekh FINO PAYMENTS BANK LTD(608001)
469 ARON MP-06-009-002-001/386-C
(RIJODA) 		1706009002NRG24301120230230901 30/11/2023 abhisekh 1706009002WL020239 abhisekh 00688 FINO0001446 1326 1326 Processed 01/01/2024 321029941 abhisekh FINO PAYMENTS BANK LTD(608001)
470 ARON MP-06-009-002-001/386-D
(RIJODA) 		1706009002NRG24301120230230902 30/11/2023 parvati bai 1706009002WL020239 parvati bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 321029941 parvatibai FINO PAYMENTS BANK LTD(608001)
471 ARON MP-06-009-002-001/386-D
(RIJODA) 		1706009002NRG24301120230230903 30/11/2023 parvati bai 1706009002WL020239 parvati bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 321029941 parvatibai FINO PAYMENTS BANK LTD(608001)
472 ARON MP-06-009-002-001/387
(RIJODA) 		1706009002NRG24301120230230904 30/11/2023 anguri bai 1706009002WL020239 anguri bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 321029941 anguribai STATE BANK OF INDIA(508548)
473 ARON MP-06-009-002-001/387-A
(RIJODA) 		1706009002NRG24301120230230905 30/11/2023 laxman 1706009002WL020239 laxman 00688 FINO0001446 1326 1326 Processed 01/01/2024 321029941 laxman STATE BANK OF INDIA(508548)
474 ARON MP-06-009-002-001/387-B
(RIJODA) 		1706009002NRG24301120230230906 30/11/2023 suneeta bai 1706009002WL020239 suneeta bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 321029941 suneetabai STATE BANK OF INDIA(508548)
475 ARON MP-06-009-002-001/387-C
(RIJODA) 		1706009002NRG24301120230230907 30/11/2023 kasturi bai 1706009002WL020239 kasturi bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 321029941 kasturibai FINO PAYMENTS BANK LTD(608001)
476 ARON MP-06-009-002-001/387-C
(RIJODA) 		1706009002NRG24301120230230908 30/11/2023 kasturi bai 1706009002WL020239 kasturi bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 321029941 kasturibai FINO PAYMENTS BANK LTD(608001)
477 ARON MP-06-009-002-001/6
(RIJODA) 		1706009002NRG24301120230230919 30/11/2023 karai bai 1706009002WL020239 karai bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 321029941 karaibai FINO PAYMENTS BANK LTD(608001)
478 ARON MP-06-009-002-001/6
(RIJODA) 		1706009002NRG24301120230230920 30/11/2023 karai bai 1706009002WL020239 karai bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 321029941 karaibai FINO PAYMENTS BANK LTD(608001)
479 ARON MP-06-009-002-001/69
(RIJODA) 		1706009002NRG24301120230230925 30/11/2023 omprakash 1706009002WL020239 omprakash 00688 FINO0001446 1326 1326 Processed 01/01/2024 321029941 omprakash STATE BANK OF INDIA(508548)
480 ARON MP-06-009-002-001/70
(RIJODA) 		1706009002NRG24301120230230926 30/11/2023 ganeshram 1706009002WL020239 ganeshram 00688 FINO0001446 1326 1326 Processed 01/01/2024 321029941 ganeshram FINO PAYMENTS BANK LTD(608001)
481 ARON MP-06-009-002-001/70
(RIJODA) 		1706009002NRG24301120230230927 30/11/2023 ganeshram 1706009002WL020239 ganeshram 00688 FINO0001446 1326 1326 Processed 01/01/2024 321029941 ganeshram FINO PAYMENTS BANK LTD(608001)
482 ARON MP-06-009-002-001/85-A
(RIJODA) 		1706009002NRG24301120230230928 30/11/2023 ratan bai 1706009002WL020239 ratan bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 321029941 ratanbai FINO PAYMENTS BANK LTD(608001)
483 ARON MP-06-009-002-001/85-A
(RIJODA) 		1706009002NRG24301120230230929 30/11/2023 ratan bai 1706009002WL020239 ratan bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 321029941 ratanbai FINO PAYMENTS BANK LTD(608001)
484 ARON MP-06-009-002-001/88-A
(RIJODA) 		1706009002NRG24301120230230930 30/11/2023 sarsawati 1706009002WL020239 sarsawati 00688 FINO0001446 1326 1326 Processed 01/01/2024 321029941 sarsawati FINO PAYMENTS BANK LTD(608001)
485 ARON MP-06-009-002-001/88-A
(RIJODA) 		1706009002NRG24301120230230931 30/11/2023 sarsawati 1706009002WL020239 sarsawati 00688 FINO0001446 1326 1326 Processed 01/01/2024 321029941 sarsawati FINO PAYMENTS BANK LTD(608001)
486 ARON MP-06-009-002-002/183
(RIJODA) 		1706009002NRG24301120230230936 30/11/2023 foola 1706009002WL020239 foola 00688 FINO0001446 1326 1326 Processed 01/01/2024 321029941 foola FINO PAYMENTS BANK LTD(608001)
487 ARON MP-06-009-002-002/200-A
(RIJODA) 		1706009002NRG24301120230230940 30/11/2023 gitaa bai 1706009002WL020239 gitaa bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 321029941 gitaabai FINO PAYMENTS BANK LTD(608001)
488 ARON MP-06-009-002-002/200-A
(RIJODA) 		1706009002NRG24301120230230941 30/11/2023 gitaa bai 1706009002WL020239 gitaa bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 321029941 gitaabai FINO PAYMENTS BANK LTD(608001)
489 ARON MP-06-009-002-002/202
(RIJODA) 		1706009002NRG24301120230230942 30/11/2023 dhan singh 1706009002WL020239 dhan singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 321029941 dhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
490 ARON MP-06-009-002-002/202
(RIJODA) 		1706009002NRG24301120230230943 30/11/2023 dhan singh 1706009002WL020239 dhan singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 321029941 dhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
491 ARON MP-06-009-002-002/21-B
(RIJODA) 		1706009002NRG24301120230230945 30/11/2023 bimla bai 1706009002WL020239 bimla bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 321029941 bimlabai FINO PAYMENTS BANK LTD(608001)
492 ARON MP-06-009-002-002/21-B
(RIJODA) 		1706009002NRG24301120230230946 30/11/2023 bimla bai 1706009002WL020239 bimla bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 321029941 bimlabai FINO PAYMENTS BANK LTD(608001)
493 ARON MP-06-009-002-002/218
(RIJODA) 		1706009002NRG24301120230230948 30/11/2023 Rambai 1706009002WL020239 Rambai 00688 FINO0001446 1326 1326 Processed 01/01/2024 321029941 Rambai FINO PAYMENTS BANK LTD(608001)
494 ARON MP-06-009-002-002/218
(RIJODA) 		1706009002NRG24301120230230949 30/11/2023 Rambai 1706009002WL020239 Rambai 00688 FINO0001446 1326 1326 Processed 01/01/2024 321029941 Rambai FINO PAYMENTS BANK LTD(608001)
495 ARON MP-06-009-002-002/219
(RIJODA) 		1706009002NRG24301120230230950 30/11/2023 munee bai 1706009002WL020239 munee bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 321029941 muneebai FINO PAYMENTS BANK LTD(608001)
496 ARON MP-06-009-002-002/219
(RIJODA) 		1706009002NRG24301120230230951 30/11/2023 munee bai 1706009002WL020239 munee bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 321029941 muneebai FINO PAYMENTS BANK LTD(608001)
497 ARON MP-06-009-002-002/219-B
(RIJODA) 		1706009002NRG24301120230230952 30/11/2023 sona 1706009002WL020239 sona 00688 FINO0001446 1326 1326 Processed 01/01/2024 321029941 sona FINO PAYMENTS BANK LTD(608001)
498 ARON MP-06-009-002-002/219-B
(RIJODA) 		1706009002NRG24301120230230953 30/11/2023 sona 1706009002WL020239 sona 00688 FINO0001446 1326 1326 Processed 01/01/2024 321029941 sona FINO PAYMENTS BANK LTD(608001)
499 ARON MP-06-009-002-002/229-A
(RIJODA) 		1706009002NRG24301120230230959 30/11/2023 MOHAR SINGH 1706009002WL020239 MOHAR SINGH 00688 FINO0001446 1326 1326 Processed 01/01/2024 321029941 MOHARSINGH FINO PAYMENTS BANK LTD(608001)
500 ARON MP-06-009-002-002/5
(RIJODA) 		1706009002NRG24301120230230970 30/11/2023 puna bai 1706009002WL020239 puna bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 321029941 punabai MADHYANCHAL GRAMIN BANK(607232)
501 ARON MP-06-009-002-002/6
(RIJODA) 		1706009002NRG24301120230230971 30/11/2023 nandlal 1706009002WL020239 nandlal 00688 FINO0001446 1326 1326 Processed 01/01/2024 321029941 nandlal INDIA POST PAYMENTS BANK LIMITED(508528)
502 ARON MP-06-009-051-001/103
(IMALIYA) 		1706009051NRG24301120230230633 30/11/2023 kapuri bai 1706009051WL020235 kapuri bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 321029941 kapuribai FINO PAYMENTS BANK LTD(608001)
503 ARON MP-06-009-051-001/189-C
(IMALIYA) 		1706009051NRG24301120230230636 30/11/2023 mukhram 1706009051WL020235 mukhram 00688 FINO0001446 1326 1326 Processed 01/01/2024 321029941 mukhram FINO PAYMENTS BANK LTD(608001)
504 ARON MP-06-009-051-001/196
(IMALIYA) 		1706009051NRG24301120230230637 30/11/2023 kapuri bai 1706009051WL020235 kapuri bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 321029941 kapuribai FINO PAYMENTS BANK LTD(608001)
505 ARON MP-06-009-051-001/23-A
(IMALIYA) 		1706009051NRG24301120230230638 30/11/2023 devendra 1706009051WL020235 devendra 00688 FINO0001446 1326 1326 Processed 01/01/2024 321029941 devendra FINO PAYMENTS BANK LTD(608001)
506 ARON MP-06-009-051-001/329
(IMALIYA) 		1706009051NRG24301120230230640 30/11/2023 BRAJESH 1706009051WL020235 BRAJESH 00688 FINO0001446 1326 1326 Processed 01/01/2024 321029941 BRAJESH FINO PAYMENTS BANK LTD(608001)
507 ARON MP-06-009-051-001/329-A
(IMALIYA) 		1706009051NRG24301120230230641 30/11/2023 JITENDRA 1706009051WL020235 JITENDRA 00688 FINO0001446 1326 1326 Processed 01/01/2024 321029941 JITENDRA FINO PAYMENTS BANK LTD(608001)
508 ARON MP-06-009-051-001/329-C
(IMALIYA) 		1706009051NRG24301120230230642 30/11/2023 RAMBABU 1706009051WL020235 RAMBABU 00688 FINO0001446 1326 1326 Processed 01/01/2024 321029941 RAMBABU FINO PAYMENTS BANK LTD(608001)
509 ARON MP-06-009-051-001/329-D
(IMALIYA) 		1706009051NRG24301120230230643 30/11/2023 RAMKRISHNA 1706009051WL020235 RAMKRISHNA 00688 FINO0001446 1326 1326 Processed 01/01/2024 321029941 RAMKRISHNA FINO PAYMENTS BANK LTD(608001)
510 ARON MP-06-009-051-001/330
(IMALIYA) 		1706009051NRG24301120230230644 30/11/2023 BABULAL 1706009051WL020235 BABULAL 00688 FINO0001446 1326 1326 Processed 01/01/2024 321029941 BABULAL FINO PAYMENTS BANK LTD(608001)
511 ARON MP-06-009-051-001/330-A
(IMALIYA) 		1706009051NRG24301120230230645 30/11/2023 LACCHIRAM 1706009051WL020235 LACCHIRAM 00688 FINO0001446 1326 1326 Processed 01/01/2024 321029941 LACCHIRAM FINO PAYMENTS BANK LTD(608001)
512 ARON MP-06-009-051-001/330-C
(IMALIYA) 		1706009051NRG24301120230230646 30/11/2023 RAGHUNANDAN 1706009051WL020235 RAGHUNANDAN 00688 FINO0001446 1326 1326 Processed 01/01/2024 321029941 RAGHUNANDAN FINO PAYMENTS BANK LTD(608001)
513 ARON MP-06-009-051-001/330-D
(IMALIYA) 		1706009051NRG24301120230230647 30/11/2023 MANGAL SINGH 1706009051WL020235 MANGAL SINGH 00688 FINO0001446 1326 1326 Processed 01/01/2024 321029941 MANGALSINGH FINO PAYMENTS BANK LTD(608001)
514 ARON MP-06-009-051-001/331
(IMALIYA) 		1706009051NRG24301120230230648 30/11/2023 SHISHUPAAL 1706009051WL020235 SHISHUPAAL 00688 FINO0001446 1326 1326 Processed 01/01/2024 321029941 SHISHUPAAL FINO PAYMENTS BANK LTD(608001)
515 ARON MP-06-009-051-001/331-B
(IMALIYA) 		1706009051NRG24301120230230649 30/11/2023 SHYAM BAI 1706009051WL020235 SHYAM BAI 00688 FINO0001446 1326 1326 Processed 01/01/2024 321029941 SHYAMBAI FINO PAYMENTS BANK LTD(608001)
516 ARON MP-06-009-051-001/331-C
(IMALIYA) 		1706009051NRG24301120230230650 30/11/2023 VEERENDRA 1706009051WL020235 VEERENDRA 00688 FINO0001446 1326 1326 Processed 01/01/2024 321029941 VEERENDRA FINO PAYMENTS BANK LTD(608001)
517 ARON MP-06-009-051-001/332-B
(IMALIYA) 		1706009051NRG24301120230230651 30/11/2023 ASHA BAI 1706009051WL020235 ASHA BAI 00688 FINO0001446 1326 1326 Processed 01/01/2024 321029941 ASHABAI FINO PAYMENTS BANK LTD(608001)
518 ARON MP-06-009-051-001/332-C
(IMALIYA) 		1706009051NRG24301120230230652 30/11/2023 RAJU 1706009051WL020235 RAJU 00688 FINO0001446 1326 1326 Processed 01/01/2024 321029941 RAJU FINO PAYMENTS BANK LTD(608001)
519 ARON MP-06-009-051-001/332-D
(IMALIYA) 		1706009051NRG24301120230230653 30/11/2023 deepak 1706009051WL020235 deepak 00688 FINO0001446 1326 1326 Processed 01/01/2024 321029941 deepak FINO PAYMENTS BANK LTD(608001)
520 ARON MP-06-009-051-001/333
(IMALIYA) 		1706009051NRG24301120230230654 30/11/2023 ram bai 1706009051WL020235 ram bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 321029941 rambai FINO PAYMENTS BANK LTD(608001)
521 ARON MP-06-009-051-001/333-A
(IMALIYA) 		1706009051NRG24301120230230655 30/11/2023 prem bai 1706009051WL020235 prem bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 321029941 prembai FINO PAYMENTS BANK LTD(608001)
522 ARON MP-06-009-051-001/333-B
(IMALIYA) 		1706009051NRG24301120230230656 30/11/2023 jasmat 1706009051WL020235 jasmat 00688 FINO0001446 1326 1326 Processed 01/01/2024 321029941 jasmat FINO PAYMENTS BANK LTD(608001)
523 ARON MP-06-009-051-001/333-D
(IMALIYA) 		1706009051NRG24301120230230658 30/11/2023 vimala bai 1706009051WL020235 vimala bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 321029941 vimalabai FINO PAYMENTS BANK LTD(608001)
524 ARON MP-06-009-051-001/334
(IMALIYA) 		1706009051NRG24301120230230659 30/11/2023 vijaypaal 1706009051WL020235 vijaypaal 00688 FINO0001446 1326 1326 Processed 01/01/2024 321029941 vijaypaal FINO PAYMENTS BANK LTD(608001)
525 ARON MP-06-009-051-001/334-A
(IMALIYA) 		1706009051NRG24301120230230660 30/11/2023 dharmendra 1706009051WL020235 dharmendra 00688 FINO0001446 1326 1326 Processed 01/01/2024 321029941 dharmendra FINO PAYMENTS BANK LTD(608001)
526 ARON MP-06-009-051-001/334-B
(IMALIYA) 		1706009051NRG24301120230230661 30/11/2023 pehlwan 1706009051WL020235 pehlwan 00688 FINO0001446 1326 1326 Processed 01/01/2024 321029941 pehlwan FINO PAYMENTS BANK LTD(608001)
527 ARON MP-06-009-051-001/334-C
(IMALIYA) 		1706009051NRG24301120230230662 30/11/2023 RAJKUMARI BAI 1706009051WL020235 RAJKUMARI BAI 00688 FINO0001446 1326 1326 Processed 01/01/2024 321029941 RAJKUMARIBAI FINO PAYMENTS BANK LTD(608001)
528 ARON MP-06-009-051-001/334-D
(IMALIYA) 		1706009051NRG24301120230230663 30/11/2023 LAXMAN 1706009051WL020235 LAXMAN 00688 FINO0001446 1326 1326 Processed 01/01/2024 321029941 LAXMAN FINO PAYMENTS BANK LTD(608001)
529 ARON MP-06-009-051-001/335
(IMALIYA) 		1706009051NRG24301120230230664 30/11/2023 anju 1706009051WL020235 anju 00688 FINO0001446 1326 1326 Processed 01/01/2024 321029941 anju FINO PAYMENTS BANK LTD(608001)
530 ARON MP-06-009-051-001/335-A
(IMALIYA) 		1706009051NRG24301120230230665 30/11/2023 munesh 1706009051WL020235 munesh 00688 FINO0001446 1326 1326 Processed 01/01/2024 321029941 munesh FINO PAYMENTS BANK LTD(608001)
531 ARON MP-06-009-051-001/335-B
(IMALIYA) 		1706009051NRG24301120230230666 30/11/2023 ravina 1706009051WL020235 ravina 00688 FINO0001446 1326 1326 Processed 01/01/2024 321029941 ravina FINO PAYMENTS BANK LTD(608001)
532 ARON MP-06-009-051-001/335-C
(IMALIYA) 		1706009051NRG24301120230230667 30/11/2023 brajmohan 1706009051WL020235 brajmohan 00688 FINO0001446 1326 1326 Processed 01/01/2024 321029941 brajmohan FINO PAYMENTS BANK LTD(608001)
533 ARON MP-06-009-051-001/336
(IMALIYA) 		1706009051NRG24301120230230668 30/11/2023 laxmi bai 1706009051WL020235 laxmi bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 321029941 laxmibai FINO PAYMENTS BANK LTD(608001)
534 ARON MP-06-009-051-001/336-B
(IMALIYA) 		1706009051NRG24301120230230669 30/11/2023 ramkumar 1706009051WL020235 ramkumar 00688 FINO0001446 1326 1326 Processed 01/01/2024 321029941 ramkumar FINO PAYMENTS BANK LTD(608001)
535 ARON MP-06-009-051-001/336-C
(IMALIYA) 		1706009051NRG24301120230230670 30/11/2023 seetaram 1706009051WL020235 seetaram 00688 FINO0001446 1326 1326 Processed 01/01/2024 321029941 seetaram FINO PAYMENTS BANK LTD(608001)
536 ARON MP-06-009-051-001/337
(IMALIYA) 		1706009051NRG24301120230230671 30/11/2023 seema bai 1706009051WL020235 seema bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 321029941 seemabai FINO PAYMENTS BANK LTD(608001)
537 ARON MP-06-009-051-001/337-A
(IMALIYA) 		1706009051NRG24301120230230672 30/11/2023 bai shab 1706009051WL020235 bai shab 00688 FINO0001446 1326 1326 Processed 01/01/2024 321029941 baishab FINO PAYMENTS BANK LTD(608001)
538 ARON MP-06-009-051-001/337-B
(IMALIYA) 		1706009051NRG24301120230230673 30/11/2023 yashpal 1706009051WL020235 yashpal 00688 FINO0001446 1326 1326 Processed 01/01/2024 321029941 yashpal FINO PAYMENTS BANK LTD(608001)
539 ARON MP-06-009-051-001/337-C
(IMALIYA) 		1706009051NRG24301120230230674 30/11/2023 niti bai 1706009051WL020235 niti bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 321029941 nitibai FINO PAYMENTS BANK LTD(608001)
540 ARON MP-06-009-051-001/337-D
(IMALIYA) 		1706009051NRG24301120230230675 30/11/2023 MAHENDRA SINGH 1706009051WL020235 MAHENDRA SINGH 00688 FINO0001446 1326 1326 Processed 01/01/2024 321029941 MAHENDRASINGH FINO PAYMENTS BANK LTD(608001)
541 ARON MP-06-009-051-001/338
(IMALIYA) 		1706009051NRG24301120230230676 30/11/2023 girraj 1706009051WL020235 girraj 00688 FINO0001446 1326 1326 Processed 01/01/2024 321029941 girraj FINO PAYMENTS BANK LTD(608001)
542 ARON MP-06-009-051-001/338-A
(IMALIYA) 		1706009051NRG24301120230230677 30/11/2023 manisha 1706009051WL020235 manisha 00688 FINO0001446 1326 1326 Processed 01/01/2024 321029941 manisha FINO PAYMENTS BANK LTD(608001)
543 ARON MP-06-009-051-001/338-B
(IMALIYA) 		1706009051NRG24301120230230678 30/11/2023 leela bai 1706009051WL020235 leela bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 321029941 leelabai FINO PAYMENTS BANK LTD(608001)
544 ARON MP-06-009-051-001/338-C
(IMALIYA) 		1706009051NRG24301120230230679 30/11/2023 khushal singh 1706009051WL020235 khushal singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 321029941 khushalsingh FINO PAYMENTS BANK LTD(608001)
545 ARON MP-06-009-051-001/338-D
(IMALIYA) 		1706009051NRG24301120230230680 30/11/2023 vikram 1706009051WL020235 vikram 00688 FINO0001446 1326 1326 Processed 01/01/2024 321029941 vikram FINO PAYMENTS BANK LTD(608001)
546 ARON MP-06-009-051-001/339
(IMALIYA) 		1706009051NRG24301120230230681 30/11/2023 rani bai 1706009051WL020235 rani bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 321029941 ranibai FINO PAYMENTS BANK LTD(608001)
547 ARON MP-06-009-051-001/339-A
(IMALIYA) 		1706009051NRG24301120230230682 30/11/2023 rekha bai 1706009051WL020235 rekha bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 321029941 rekhabai FINO PAYMENTS BANK LTD(608001)
548 ARON MP-06-009-051-001/339-B
(IMALIYA) 		1706009051NRG24301120230230683 30/11/2023 dhaka bai 1706009051WL020235 dhaka bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 321029941 dhakabai FINO PAYMENTS BANK LTD(608001)
549 ARON MP-06-009-051-001/339-C
(IMALIYA) 		1706009051NRG24301120230230684 30/11/2023 somli bai 1706009051WL020235 somli bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 321029941 somlibai FINO PAYMENTS BANK LTD(608001)
550 ARON MP-06-009-051-001/339-D
(IMALIYA) 		1706009051NRG24301120230230685 30/11/2023 gyani bai 1706009051WL020235 gyani bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 321029941 gyanibai FINO PAYMENTS BANK LTD(608001)
551 ARON MP-06-009-051-001/340
(IMALIYA) 		1706009051NRG24301120230230686 30/11/2023 krishna bai 1706009051WL020235 krishna bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 321029941 krishnabai FINO PAYMENTS BANK LTD(608001)
552 ARON MP-06-009-051-001/340-A
(IMALIYA) 		1706009051NRG24301120230230687 30/11/2023 SHANTI BAI 1706009051WL020235 SHANTI BAI 00688 FINO0001446 1326 1326 Processed 01/01/2024 321029941 SHANTIBAI FINO PAYMENTS BANK LTD(608001)
553 ARON MP-06-009-051-001/341
(IMALIYA) 		1706009051NRG24301120230230688 30/11/2023 sangita bai 1706009051WL020235 sangita bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 321029941 sangitabai FINO PAYMENTS BANK LTD(608001)
554 ARON MP-06-009-051-001/341-A
(IMALIYA) 		1706009051NRG24301120230230689 30/11/2023 goma bai 1706009051WL020235 goma bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 321029941 gomabai FINO PAYMENTS BANK LTD(608001)
555 ARON MP-06-009-051-001/342-A
(IMALIYA) 		1706009051NRG24301120230230691 30/11/2023 dhanpaal 1706009051WL020235 dhanpaal 00688 FINO0001446 1326 1326 Processed 01/01/2024 321029941 dhanpaal FINO PAYMENTS BANK LTD(608001)
556 ARON MP-06-009-051-001/342-C
(IMALIYA) 		1706009051NRG24301120230230692 30/11/2023 mangal 1706009051WL020235 mangal 00688 FINO0001446 1326 1326 Processed 01/01/2024 321029941 mangal FINO PAYMENTS BANK LTD(608001)
557 ARON MP-06-009-051-001/343-A
(IMALIYA) 		1706009051NRG24301120230230693 30/11/2023 bundel singh 1706009051WL020235 bundel singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 321029941 bundelsingh INDIA POST PAYMENTS BANK LIMITED(508528)
558 ARON MP-06-009-051-001/343-B
(IMALIYA) 		1706009051NRG24301120230230694 30/11/2023 gopilal 1706009051WL020235 gopilal 00688 FINO0001446 1326 1326 Processed 01/01/2024 321029941 gopilal FINO PAYMENTS BANK LTD(608001)
559 ARON MP-06-009-051-001/343-C
(IMALIYA) 		1706009051NRG24301120230230695 30/11/2023 rajpaal 1706009051WL020235 rajpaal 00688 FINO0001446 1326 1326 Processed 01/01/2024 321029941 rajpaal FINO PAYMENTS BANK LTD(608001)
560 ARON MP-06-009-051-001/344
(IMALIYA) 		1706009051NRG24301120230230696 30/11/2023 bharat nayak 1706009051WL020235 bharat nayak 00688 FINO0001446 1326 1326 Processed 01/01/2024 321029941 bharatnayak FINO PAYMENTS BANK LTD(608001)
561 ARON MP-06-009-051-001/42
(IMALIYA) 		1706009051NRG24301120230230698 30/11/2023 mansingh 1706009051WL020235 mansingh 00688 FINO0001446 1326 1326 Processed 01/01/2024 321029941 mansingh FINO PAYMENTS BANK LTD(608001)
562 ARON MP-06-009-051-001/53-A
(IMALIYA) 		1706009051NRG24301120230230700 30/11/2023 guddibai 1706009051WL020235 guddibai 00688 FINO0001446 1326 1326 Processed 01/01/2024 321029941 guddibai FINO PAYMENTS BANK LTD(608001)
563 ARON MP-06-009-051-001/53-B
(IMALIYA) 		1706009051NRG24301120230230701 30/11/2023 rekhabai 1706009051WL020235 rekhabai 00688 FINO0001446 1326 1326 Processed 01/01/2024 321029941 rekhabai FINO PAYMENTS BANK LTD(608001)
564 ARON MP-06-009-051-001/62-A
(IMALIYA) 		1706009051NRG24301120230230702 30/11/2023 shyamveer 1706009051WL020235 shyamveer 00688 FINO0001446 1326 1326 Processed 01/01/2024 321029941 shyamveer FINO PAYMENTS BANK LTD(608001)
565 ARON MP-06-009-051-001/72
(IMALIYA) 		1706009051NRG24301120230230703 30/11/2023 janki bai 1706009051WL020235 janki bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 321029941 jankibai FINO PAYMENTS BANK LTD(608001)
566 ARON MP-06-009-051-001/72-B
(IMALIYA) 		1706009051NRG24301120230230704 30/11/2023 gudiyabai 1706009051WL020235 gudiyabai 00688 FINO0001446 1326 1326 Processed 01/01/2024 321029941 gudiyabai FINO PAYMENTS BANK LTD(608001)
567 ARON MP-06-009-051-001/72-D
(IMALIYA) 		1706009051NRG24301120230230705 30/11/2023 chidiyabai 1706009051WL020235 chidiyabai 00688 FINO0001446 1326 1326 Processed 01/01/2024 321029941 chidiyabai FINO PAYMENTS BANK LTD(608001)
568 ARON MP-06-009-051-001/73
(IMALIYA) 		1706009051NRG24301120230230706 30/11/2023 laldebai 1706009051WL020235 laldebai 00688 FINO0001446 1326 1326 Processed 01/01/2024 321029941 laldebai FINO PAYMENTS BANK LTD(608001)
569 ARON MP-06-009-051-001/76
(IMALIYA) 		1706009051NRG24301120230230707 30/11/2023 suganbai 1706009051WL020235 suganbai 00688 FINO0001446 1105 1105 Processed 01/01/2024 321029941 suganbai FINO PAYMENTS BANK LTD(608001)
570 ARON MP-06-009-051-003/102
(IMALIYA) 		1706009051NRG24301120230230709 30/11/2023 gopal 1706009051WL020235 gopal 00688 FINO0001446 1326 1326 Processed 01/01/2024 321029941 gopal FINO PAYMENTS BANK LTD(608001)
571 ARON MP-06-009-051-003/135-A
(IMALIYA) 		1706009051NRG24301120230230717 30/11/2023 rajendra singh 1706009051WL020235 rajendra singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 321029941 rajendrasingh FINO PAYMENTS BANK LTD(608001)
572 ARON MP-06-009-051-003/147
(IMALIYA) 		1706009051NRG24301120230230719 30/11/2023 bay ram 1706009051WL020235 bay ram 00688 FINO0001446 1326 1326 Processed 01/01/2024 321029941 bayram FINO PAYMENTS BANK LTD(608001)
573 ARON MP-06-009-051-003/170
(IMALIYA) 		1706009051NRG24301120230230721 30/11/2023 SAVITA BAI 1706009051WL020235 SAVITA BAI 00688 FINO0001446 1326 1326 Processed 01/01/2024 321029941 SAVITABAI FINO PAYMENTS BANK LTD(608001)
574 ARON MP-06-009-051-003/203
(IMALIYA) 		1706009051NRG24301120230230726 30/11/2023 DHAPPO BAI 1706009051WL020235 DHAPPO BAI 00688 FINO0001446 1326 1326 Processed 01/01/2024 321029941 DHAPPOBAI FINO PAYMENTS BANK LTD(608001)
575 ARON MP-06-009-051-003/44-A
(IMALIYA) 		1706009051NRG24301120230230727 30/11/2023 bhuri bai 1706009051WL020235 bhuri bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 321029941 bhuribai FINO PAYMENTS BANK LTD(608001)
576 ARON MP-06-009-051-003/54-D
(IMALIYA) 		1706009051NRG24301120230230729 30/11/2023 MAHARAAJ 1706009051WL020235 MAHARAAJ 00688 FINO0001446 1326 1326 Processed 01/01/2024 321029941 MAHARAAJ BANK OF INDIA(508505)
577 ARON MP-06-009-051-003/55-B
(IMALIYA) 		1706009051NRG24301120230230730 30/11/2023 prakash 1706009051WL020235 prakash 00688 FINO0001446 1326 1326 Processed 01/01/2024 321029941 prakash FINO PAYMENTS BANK LTD(608001)
578 ARON MP-06-009-051-003/6
(IMALIYA) 		1706009051NRG24301120230230731 30/11/2023 menda bai 1706009051WL020235 menda bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 321029941 mendabai FINO PAYMENTS BANK LTD(608001)
579 ARON MP-06-009-051-003/78
(IMALIYA) 		1706009051NRG24301120230230733 30/11/2023 LILABAI 1706009051WL020235 LILABAI 00688 FINO0001446 1326 1326 Processed 01/01/2024 321029941 LILABAI FINO PAYMENTS BANK LTD(608001)
580 ARON MP-06-009-051-003/78-A
(IMALIYA) 		1706009051NRG24301120230230734 30/11/2023 parmal 1706009051WL020235 parmal 00688 FINO0001446 1326 1326 Processed 01/01/2024 321029941 parmal FINO PAYMENTS BANK LTD(608001)
581 ARON MP-06-009-055-002/415-A
(BAAROD) 		1706009055NRG24301120230230595 30/11/2023 chandan singh 1706009055WL020225 chandan singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 321029941 chandansingh STATE BANK OF INDIA(508548)
582 ARON MP-06-009-055-002/415-A
(BAAROD) 		1706009055NRG24301120230230594 30/11/2023 chandan singh 1706009055WL020225 chandan singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 321029941 chandansingh STATE BANK OF INDIA(508548)
583 ARON MP-06-009-055-002/490-A
(BAAROD) 		1706009055NRG24301120230230592 30/11/2023 Neha Ojha 1706009055WL020224 Neha Ojha 00688 FINO0001446 3094 3094 Processed 01/01/2024 321029941 NehaOjha FINO PAYMENTS BANK LTD(608001)
SubTotal 310505 310505
584 ARON MP-06-009-002-001/108-C
(RIJODA) 		1706009002NRG24301120230230751 30/11/2023 REKHA BAI 1706009002WL020239 REKHA BAI 00691 IPOS0000001 1326 1326 Processed 01/01/2024 321029941 REKHABAI FINO PAYMENTS BANK LTD(608001)
585 ARON MP-06-009-002-001/111
(RIJODA) 		1706009002NRG24301120230230752 30/11/2023 PREM SINGH 1706009002WL020239 PREM SINGH 00691 IPOS0000001 1326 1326 Processed 01/01/2024 321029941 PREMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
586 ARON MP-06-009-002-001/112-B
(RIJODA) 		1706009002NRG24301120230230753 30/11/2023 MEERA BAI 1706009002WL020239 MEERA BAI 00691 IPOS0000001 1326 1326 Processed 01/01/2024 321029941 MEERABAI FINO PAYMENTS BANK LTD(608001)
587 ARON MP-06-009-002-001/114
(RIJODA) 		1706009002NRG24301120230230754 30/11/2023 VEERAN 1706009002WL020239 VEERAN 00691 IPOS0000001 1326 1326 Processed 01/01/2024 321029941 VEERAN FINO PAYMENTS BANK LTD(608001)
588 ARON MP-06-009-002-001/361-A
(RIJODA) 		1706009002NRG24301120230230771 30/11/2023 Rami Bai 1706009002WL020239 Rami Bai 00691 IPOS0000001 1105 1105 Processed 01/01/2024 321029941 RamiBai FINO PAYMENTS BANK LTD(608001)
589 ARON MP-06-009-002-001/361-A
(RIJODA) 		1706009002NRG24301120230230770 30/11/2023 Rami Bai 1706009002WL020239 Rami Bai 00691 IPOS0000001 1326 1326 Processed 01/01/2024 321029941 RamiBai FINO PAYMENTS BANK LTD(608001)
590 ARON MP-06-009-002-001/363-D
(RIJODA) 		1706009002NRG24301120230230773 30/11/2023 VEERENDRA 1706009002WL020239 VEERENDRA 00691 IPOS0000001 1326 1326 Processed 01/01/2024 321029941 VEERENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
591 ARON MP-06-009-002-001/363-D
(RIJODA) 		1706009002NRG24301120230230772 30/11/2023 VEERENDRA 1706009002WL020239 VEERENDRA 00691 IPOS0000001 1105 1105 Processed 01/01/2024 321029941 VEERENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
592 ARON MP-06-009-002-001/365-A
(RIJODA) 		1706009002NRG24301120230230783 30/11/2023 AMAR BAI 1706009002WL020239 AMAR BAI 00691 IPOS0000001 1326 1326 Processed 01/01/2024 321029941 AMARBAI FINO PAYMENTS BANK LTD(608001)
593 ARON MP-06-009-002-001/365-A
(RIJODA) 		1706009002NRG24301120230230782 30/11/2023 AMAR BAI 1706009002WL020239 AMAR BAI 00691 IPOS0000001 1326 1326 Processed 01/01/2024 321029941 AMARBAI FINO PAYMENTS BANK LTD(608001)
594 ARON MP-06-009-002-001/365-C
(RIJODA) 		1706009002NRG24301120230230784 30/11/2023 makhan 1706009002WL020239 makhan 00691 IPOS0000001 1326 1326 Processed 01/01/2024 321029941 makhan INDIA POST PAYMENTS BANK LIMITED(508528)
595 ARON MP-06-009-002-001/376-D
(RIJODA) 		1706009002NRG24301120230230820 30/11/2023 RAMBHA BAI 1706009002WL020239 RAMBHA BAI 00691 IPOS0000001 1326 1326 Processed 01/01/2024 321029941 RAMBHABAI FINO PAYMENTS BANK LTD(608001)
596 ARON MP-06-009-002-001/376-D
(RIJODA) 		1706009002NRG24301120230230819 30/11/2023 RAMBHA BAI 1706009002WL020239 RAMBHA BAI 00691 IPOS0000001 1326 1326 Processed 01/01/2024 321029941 RAMBHABAI FINO PAYMENTS BANK LTD(608001)
597 ARON MP-06-009-002-001/417-A
(RIJODA) 		1706009002NRG24301120230230909 30/11/2023 cHATTAR SINGH 1706009002WL020239 cHATTAR SINGH 00691 IPOS0000001 1326 1326 Processed 01/01/2024 321029941 cHATTARSINGH FINO PAYMENTS BANK LTD(608001)
598 ARON MP-06-009-002-001/417-A
(RIJODA) 		1706009002NRG24301120230230910 30/11/2023 cHATTAR SINGH 1706009002WL020239 cHATTAR SINGH 00691 IPOS0000001 1326 1326 Processed 01/01/2024 321029941 cHATTARSINGH FINO PAYMENTS BANK LTD(608001)
599 ARON MP-06-009-002-001/419-B
(RIJODA) 		1706009002NRG24301120230230915 30/11/2023 GORELAL 1706009002WL020239 GORELAL 00691 IPOS0000001 1326 1326 Processed 01/01/2024 321029941 GORELAL INDIA POST PAYMENTS BANK LIMITED(508528)
600 ARON MP-06-009-002-001/419-B
(RIJODA) 		1706009002NRG24301120230230916 30/11/2023 GORELAL 1706009002WL020239 GORELAL 00691 IPOS0000001 1326 1326 Processed 01/01/2024 321029941 GORELAL INDIA POST PAYMENTS BANK LIMITED(508528)
601 ARON MP-06-009-002-001/419-C
(RIJODA) 		1706009002NRG24301120230230917 30/11/2023 MANNA SINGH 1706009002WL020239 MANNA SINGH 00691 IPOS0000001 1326 1326 Processed 01/01/2024 321029941 MANNASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
602 ARON MP-06-009-002-001/419-C
(RIJODA) 		1706009002NRG24301120230230918 30/11/2023 MANNA SINGH 1706009002WL020239 MANNA SINGH 00691 IPOS0000001 1326 1326 Processed 01/01/2024 321029941 MANNASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
603 ARON MP-06-009-002-002/262-C
(RIJODA) 		1706009002NRG24301120230230962 30/11/2023 chandan singh 1706009002WL020239 chandan singh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 321029941 chandansingh FINO PAYMENTS BANK LTD(608001)
604 ARON MP-06-009-002-002/264-B
(RIJODA) 		1706009002NRG24301120230230963 30/11/2023 MOOLCHANDRA 1706009002WL020239 MOOLCHANDRA 00691 IPOS0000001 1326 1326 Processed 01/01/2024 321029941 MOOLCHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
605 ARON MP-06-009-002-002/264-B
(RIJODA) 		1706009002NRG24301120230230964 30/11/2023 MOOLCHANDRA 1706009002WL020239 MOOLCHANDRA 00691 IPOS0000001 1326 1326 Processed 01/01/2024 321029941 MOOLCHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
606 ARON MP-06-009-002-002/8
(RIJODA) 		1706009002NRG24301120230230976 30/11/2023 sajoo bai 1706009002WL020239 sajoo bai 00691 IPOS0000001 1326 1326 Processed 01/01/2024 321029941 sajoobai FINO PAYMENTS BANK LTD(608001)
607 ARON MP-06-009-021-002/77-A
(RUSALLIKALAN) 		1706009021NRG24301120230230981 30/11/2023 ballu 1706009021WL020241 ballu 00691 IPOS0000001 1326 1326 Processed 01/01/2024 321029941 ballu INDIA POST PAYMENTS BANK LIMITED(508528)
608 ARON MP-06-009-040-002/363
(DAVRI) 		1706009040NRG24301120230231301 30/11/2023 vikash raghuwanshi 1706009040WL020249 vikash raghuwanshi 00691 IPOS0000001 1326 1326 Processed 01/01/2024 321029941 vikashraghuwanshi BANK OF BARODA(606985)
609 ARON MP-06-009-040-002/96
(DAVRI) 		1706009040NRG24301120230231317 30/11/2023 MUNNI BAI 1706009040WL020249 MUNNI BAI 00691 IPOS0000001 1326 1326 Processed 01/01/2024 321029941 MUNNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
610 ARON MP-06-009-051-003/115
(IMALIYA) 		1706009051NRG24301120230230711 30/11/2023 kapuri bai 1706009051WL020235 kapuri bai 00691 IPOS0000001 1326 1326 Processed 01/01/2024 321029941 kapuribai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 35360 35360
611 ARON MP-06-009-035-002/120-B
(BHORA) 		1706009035NRG24301120230231010 30/11/2023 KULDEEP 1706009035WL020244 KULDEEP 00703 AIRP0000001 1326 1326 Processed 01/01/2024 321029941 KULDEEP IDFC BANK LIMITED(608117)
SubTotal 1326 1326
Total 800904 800904

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARON MP1706009_301123APB_FTO_370056 Bank of Baroda BARB0ASHBHO ASHBHO 1326
2 ARON MP1706009_301123APB_FTO_370056 Bank of Baroda BARB0GUNAXX GUNA, M.P. 2873
3 ARON MP1706009_301123APB_FTO_370056 Bank of India BKID0008890 GUNA 1326
4 ARON MP1706009_301123APB_FTO_370056 Canara Bank CNRB0002860 GUNA 1326
5 ARON MP1706009_301123APB_FTO_370056 District Central Cooperative Bank CBIN0MPDCAL DCCB- Guna 2652
6 ARON MP1706009_301123APB_FTO_370056 HDFC bank HDFC0000911 GUNA 1326
7 ARON MP1706009_301123APB_FTO_370056 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 884
8 ARON MP1706009_301123APB_FTO_370056 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 12376
9 ARON MP1706009_301123APB_FTO_370056 ICICI BANK ICIC0000760 GUNA 2652
10 ARON MP1706009_301123APB_FTO_370056 Indian Overseas Bank IOBA0002956 GUNA 2652
11 ARON MP1706009_301123APB_FTO_370056 Punjab National Bank PUNB0018600 GUNA 2652
12 ARON MP1706009_301123APB_FTO_370056 Punjab National Bank PUNB0138700 TUMEN 3094
13 ARON MP1706009_301123APB_FTO_370056 Punjab National Bank PUNB0214400 RAJPUR 7072
14 ARON MP1706009_301123APB_FTO_370056 State Bank of India SBIN0003849 GUNA 2652
15 ARON MP1706009_301123APB_FTO_370056 State Bank of India SBIN0010848 ARON 23205
16 ARON MP1706009_301123APB_FTO_370056 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 184093
17 ARON MP1706009_301123APB_FTO_370056 State Bank of India SBIN0030204 BARKHEDA HAT 31382
18 ARON MP1706009_301123APB_FTO_370056 State Bank of India SBIN0030519 HAT ROAD, GUNA 1326
19 ARON MP1706009_301123APB_FTO_370056 Union Bank of India UBIN0573922 ARON 13039
20 ARON MP1706009_301123APB_FTO_370056 Development Credit Bank Ltd. DCBL0000193 Ashok Nagar 1326
21 ARON MP1706009_301123APB_FTO_370056 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 47736
22 ARON MP1706009_301123APB_FTO_370056 Madhyanchal Gramin Bank SBIN0RRMBGB BAJARANGGARH 884
23 ARON MP1706009_301123APB_FTO_370056 Madhyanchal Gramin Bank SBIN0RRMBGB GUNA CANTT 1326
24 ARON MP1706009_301123APB_FTO_370056 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR 14586
25 ARON MP1706009_301123APB_FTO_370056 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 6409
26 ARON MP1706009_301123APB_FTO_370056 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 83538
27 ARON MP1706009_301123APB_FTO_370056 Fino Payments Bank Ltd FINO0001446 MP RO 310505
28 ARON MP1706009_301123APB_FTO_370056 India Post Payments Bank IPOS0000001 Guna 35360
29 ARON MP1706009_301123APB_FTO_370056 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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