Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:34:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : ARON
Fto No. : MP1706009_141123APB_FTO_355656
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-06-009-017-001/121-B
(NEB) 		1706009017NRG24121120230212026 14/11/2023 parwati 1706009017WL018767 parwati 00045 BARB0GUNAXX 1326 1326 Processed 01/01/2024 327075806 parwati STATE BANK OF INDIA(508548)
2 ARON MP-06-009-017-001/121-B
(NEB) 		1706009017NRG24121120230212025 14/11/2023 pushpendra 1706009017WL018767 pushpendra 00045 BARB0GUNAXX 1326 1326 Processed 01/01/2024 327075806 pushpendra STATE BANK OF INDIA(508548)
3 ARON MP-06-009-017-001/170-C
(NEB) 		1706009017NRG24121120230212035 14/11/2023 omveer 1706009017WL018767 omveer 00045 BARB0GUNAXX 1326 1326 Processed 01/01/2024 327075806 omveer STATE BANK OF INDIA(508548)
4 ARON MP-06-009-017-001/170-C
(NEB) 		1706009017NRG24121120230212036 14/11/2023 vinita 1706009017WL018767 vinita 00045 BARB0GUNAXX 1326 1326 Processed 01/01/2024 327075806 vinita STATE BANK OF INDIA(508548)
5 ARON MP-06-009-017-001/170-D
(NEB) 		1706009017NRG24121120230212037 14/11/2023 deepa 1706009017WL018767 deepa 00045 BARB0GUNAXX 1326 1326 Processed 01/01/2024 327075806 deepa MADHYANCHAL GRAMIN BANK(607232)
6 ARON MP-06-009-017-001/170-D
(NEB) 		1706009017NRG24121120230212038 14/11/2023 shivam 1706009017WL018768 shivam 00045 BARB0GUNAXX 1326 1326 Processed 01/01/2024 327075806 shivam UNION BANK OF INDIA(508500)
7 ARON MP-06-009-017-001/188-C
(NEB) 		1706009017NRG24121120230212041 14/11/2023 KULDEEP 1706009017WL018768 KULDEEP 00045 BARB0GUNAXX 1326 1326 Processed 01/01/2024 327075806 KULDEEP UNION BANK OF INDIA(508500)
8 ARON MP-06-009-020-003/114-D
(RORIYA) 		1706009020NRG24141120230215646 14/11/2023 Abhishek rajak 1706009020WL018952 Abhishek rajak 00045 BARB0GUNAXX 1326 1326 Processed 01/01/2024 327075806 Abhishekrajak BANK OF BARODA(606985)
9 ARON MP-06-009-049-004/405
(SAHROK) 		1706009049NRG24131120230212568 14/11/2023 SABU 1706009049WL018810 SABU 00045 BARB0GUNAXX 1326 1326 Processed 01/01/2024 327075806 SABU FINO PAYMENTS BANK LTD(608001)
10 ARON MP-06-009-049-005/585
(SAHROK) 		1706009049NRG24131120230212623 14/11/2023 Rustam Dhakad 1706009049WL018810 Rustam Dhakad 00045 BARB0GUNAXX 1326 1326 Processed 01/01/2024 327075806 RustamDhakad BANK OF BARODA(606985)
SubTotal 13260 13260
11 ARON MP-06-009-011-004/12-C
(MUHASA) 		1706009011NRG24141120230215658 14/11/2023 Imrat Singh Raghuwanshi 1706009011WL018955 Imrat Singh Raghuwanshi 00354 PUNB0214400 1547 1547 Processed 01/01/2024 327075806 ImratSinghRaghuwanshi PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
12 ARON MP-06-009-002-001/119
(RIJODA) 		1706009002NRG24131120230212837 14/11/2023 mahendra 1706009002WL018819 mahendra 00415 SBIN0010848 1326 1326 Processed 01/01/2024 327075806 mahendra FINO PAYMENTS BANK LTD(608001)
13 ARON MP-06-009-002-001/179-A
(RIJODA) 		1706009002NRG24131120230212839 14/11/2023 kaptan 1706009002WL018819 kaptan 00415 SBIN0010848 1326 1326 Processed 01/01/2024 327075806 kaptan FINO PAYMENTS BANK LTD(608001)
14 ARON MP-06-009-002-001/21
(RIJODA) 		1706009002NRG24131120230212840 14/11/2023 ragubeer 1706009002WL018819 ragubeer 00415 SBIN0010848 1326 1326 Processed 01/01/2024 327075806 ragubeer FINO PAYMENTS BANK LTD(608001)
15 ARON MP-06-009-002-001/87
(RIJODA) 		1706009002NRG24131120230212947 14/11/2023 udayanvan 1706009002WL018820 udayanvan 00415 SBIN0010848 1326 1326 Processed 01/01/2024 327075806 udayanvan INDIA POST PAYMENTS BANK LIMITED(508528)
16 ARON MP-06-009-002-001/87-B
(RIJODA) 		1706009002NRG24131120230212948 14/11/2023 jagpal 1706009002WL018820 jagpal 00415 SBIN0010848 1326 1326 Processed 01/01/2024 327075806 jagpal INDIA POST PAYMENTS BANK LIMITED(508528)
17 ARON MP-06-009-002-002/130
(RIJODA) 		1706009002NRG24131120230212953 14/11/2023 urmila bai 1706009002WL018820 urmila bai 00415 SBIN0010848 1326 1326 Processed 01/01/2024 327075806 urmilabai INDIA POST PAYMENTS BANK LIMITED(508528)
18 ARON MP-06-009-002-002/199
(RIJODA) 		1706009002NRG24131120230212960 14/11/2023 aamansingh 1706009002WL018820 aamansingh 00415 SBIN0010848 1326 1326 Processed 01/01/2024 327075806 aamansingh FINO PAYMENTS BANK LTD(608001)
19 ARON MP-06-009-002-002/2
(RIJODA) 		1706009002NRG24131120230212961 14/11/2023 halkeram 1706009002WL018820 halkeram 00415 SBIN0010848 1326 1326 Processed 01/01/2024 327075806 halkeram INDIA POST PAYMENTS BANK LIMITED(508528)
20 ARON MP-06-009-002-002/202-A
(RIJODA) 		1706009002NRG24131120230212964 14/11/2023 balram 1706009002WL018820 balram 00415 SBIN0010848 1326 1326 Processed 01/01/2024 327075806 balram FINO PAYMENTS BANK LTD(608001)
21 ARON MP-06-009-002-002/225
(RIJODA) 		1706009002NRG24131120230212970 14/11/2023 harnam 1706009002WL018820 harnam 00415 SBIN0010848 1326 1326 Processed 01/01/2024 327075806 harnam INDIA POST PAYMENTS BANK LIMITED(508528)
22 ARON MP-06-009-002-002/227-D
(RIJODA) 		1706009002NRG24131120230212973 14/11/2023 setansingh 1706009002WL018820 setansingh 00415 SBIN0010848 1326 1326 Processed 01/01/2024 327075806 setansingh FINO PAYMENTS BANK LTD(608001)
23 ARON MP-06-009-002-002/7
(RIJODA) 		1706009002NRG24131120230212985 14/11/2023 phelban 1706009002WL018820 phelban 00415 SBIN0010848 1326 1326 Processed 01/01/2024 327075806 phelban STATE BANK OF INDIA(508548)
24 ARON MP-06-009-017-001/136
(NEB) 		1706009017NRG24121120230212027 14/11/2023 lakhan 1706009017WL018767 lakhan 00415 SBIN0010848 1326 1326 Processed 01/01/2024 327075806 lakhan STATE BANK OF INDIA(508548)
25 ARON MP-06-009-017-001/136
(NEB) 		1706009017NRG24121120230212028 14/11/2023 raj bai 1706009017WL018767 raj bai 00415 SBIN0010848 1326 1326 Processed 01/01/2024 327075806 rajbai STATE BANK OF INDIA(508548)
26 ARON MP-06-009-017-001/188
(NEB) 		1706009017NRG24121120230212040 14/11/2023 sakun 1706009017WL018768 sakun 00415 SBIN0010848 1326 1326 Processed 01/01/2024 327075806 sakun STATE BANK OF INDIA(508548)
27 ARON MP-06-009-017-001/189-A
(NEB) 		1706009017NRG24121120230212043 14/11/2023 badri bai 1706009017WL018768 badri bai 00415 SBIN0010848 1326 1326 Processed 01/01/2024 327075806 badribai STATE BANK OF INDIA(508548)
28 ARON MP-06-009-017-001/190
(NEB) 		1706009017NRG24121120230212045 14/11/2023 pista bai 1706009017WL018768 pista bai 00415 SBIN0010848 1326 1326 Processed 01/01/2024 327075806 pistabai STATE BANK OF INDIA(508548)
29 ARON MP-06-009-017-001/325
(NEB) 		1706009017NRG24121120230212050 14/11/2023 chinta 1706009017WL018768 chinta 00415 SBIN0010848 1326 1326 Processed 01/01/2024 327075806 chinta STATE BANK OF INDIA(508548)
30 ARON MP-06-009-020-002/36
(RORIYA) 		1706009020NRG24141120230215632 14/11/2023 harbeer 1706009020WL018952 harbeer 00415 SBIN0010848 1326 1326 Processed 01/01/2024 327075806 harbeer MADHYANCHAL GRAMIN BANK(607232)
31 ARON MP-06-009-032-001/131-B
(KUNDAULI) 		1706009032NRG24131120230213111 14/11/2023 ravi 1706009032WL018825 ravi 00415 SBIN0010848 1105 1105 Processed 01/01/2024 327075806 ravi STATE BANK OF INDIA(508548)
32 ARON MP-06-009-032-001/210
(KUNDAULI) 		1706009032NRG24131120230213126 14/11/2023 keval 1706009032WL018825 keval 00415 SBIN0010848 1105 1105 Processed 01/01/2024 327075806 keval FINO PAYMENTS BANK LTD(608001)
33 ARON MP-06-009-032-001/56-A
(KUNDAULI) 		1706009032NRG24141120230214338 14/11/2023 bhura 1706009032WL018904 bhura 00415 SBIN0010848 1105 1105 Processed 01/01/2024 327075806 bhura STATE BANK OF INDIA(508548)
34 ARON MP-06-009-049-004/3-B
(SAHROK) 		1706009049NRG24131120230212564 14/11/2023 vamni bai 1706009049WL018810 vamni bai 00415 SBIN0010848 1326 1326 Processed 01/01/2024 327075806 vamnibai FINO PAYMENTS BANK LTD(608001)
35 ARON MP-06-009-049-005/179-A
(SAHROK) 		1706009049NRG24131120230212586 14/11/2023 kalla 1706009049WL018810 kalla 00415 SBIN0010848 1326 1326 Processed 01/01/2024 327075806 kalla UNION BANK OF INDIA(508500)
36 ARON MP-06-009-049-005/179-A
(SAHROK) 		1706009049NRG24131120230212587 14/11/2023 suman 1706009049WL018810 suman 00415 SBIN0010848 1326 1326 Processed 01/01/2024 327075806 suman STATE BANK OF INDIA(508548)
37 ARON MP-06-009-049-005/240-C
(SAHROK) 		1706009049NRG24131120230212593 14/11/2023 mohan singh 1706009049WL018810 mohan singh 00415 SBIN0010848 1326 1326 Processed 01/01/2024 327075806 mohansingh STATE BANK OF INDIA(508548)
38 ARON MP-06-009-051-003/9-A
(IMALIYA) 		1706009051NRG24131120230212831 14/11/2023 rakesh 1706009051WL018818 rakesh 00415 SBIN0010848 884 884 Processed 01/01/2024 327075806 rakesh FINO PAYMENTS BANK LTD(608001)
39 ARON MP-06-009-053-001/29-C
(PATAN) 		1706009053NRG24141120230215588 14/11/2023 makhan 1706009053WL018951 makhan 00415 SBIN0010848 221 221 Processed 01/01/2024 327075806 makhan FINO PAYMENTS BANK LTD(608001)
SubTotal 34918 34918
40 ARON MP-06-009-002-001/11
(RIJODA) 		1706009002NRG24131120230212833 14/11/2023 brijesh 1706009002WL018819 brijesh 00415 SBIN0030106 1326 1326 Processed 01/01/2024 327075806 brijesh STATE BANK OF INDIA(508548)
41 ARON MP-06-009-002-001/130
(RIJODA) 		1706009002NRG24131120230212838 14/11/2023 dayaliya 1706009002WL018819 dayaliya 00415 SBIN0030106 1326 1326 Processed 01/01/2024 327075806 dayaliya STATE BANK OF INDIA(508548)
42 ARON MP-06-009-002-001/231-A
(RIJODA) 		1706009002NRG24131120230212841 14/11/2023 sabita 1706009002WL018819 sabita 00415 SBIN0030106 1326 1326 Processed 01/01/2024 327075806 sabita FINO PAYMENTS BANK LTD(608001)
43 ARON MP-06-009-002-001/248-A
(RIJODA) 		1706009002NRG24131120230212842 14/11/2023 halki bai 1706009002WL018819 halki bai 00415 SBIN0030106 1326 1326 Processed 01/01/2024 327075806 halkibai FINO PAYMENTS BANK LTD(608001)
44 ARON MP-06-009-002-001/258
(RIJODA) 		1706009002NRG24131120230212844 14/11/2023 pappu 1706009002WL018819 pappu 00415 SBIN0030106 1326 1326 Processed 01/01/2024 327075806 pappu FINO PAYMENTS BANK LTD(608001)
45 ARON MP-06-009-002-001/67-A
(RIJODA) 		1706009002NRG24131120230212943 14/11/2023 hariom 1706009002WL018819 hariom 00415 SBIN0030106 1326 1326 Processed 01/01/2024 327075806 hariom STATE BANK OF INDIA(508548)
46 ARON MP-06-009-002-002/130-A
(RIJODA) 		1706009002NRG24131120230212954 14/11/2023 silabai 1706009002WL018820 silabai 00415 SBIN0030106 1326 1326 Processed 01/01/2024 327075806 silabai FINO PAYMENTS BANK LTD(608001)
47 ARON MP-06-009-002-002/175
(RIJODA) 		1706009002NRG24131120230212957 14/11/2023 mitlesh bai 1706009002WL018820 mitlesh bai 00415 SBIN0030106 1326 1326 Processed 01/01/2024 327075806 mitleshbai FINO PAYMENTS BANK LTD(608001)
48 ARON MP-06-009-002-002/189-D
(RIJODA) 		1706009002NRG24131120230212959 14/11/2023 shirlal 1706009002WL018820 shirlal 00415 SBIN0030106 1326 1326 Processed 01/01/2024 327075806 shirlal FINO PAYMENTS BANK LTD(608001)
49 ARON MP-06-009-002-002/213-A
(RIJODA) 		1706009002NRG24131120230212966 14/11/2023 dasrat 1706009002WL018820 dasrat 00415 SBIN0030106 1326 1326 Processed 01/01/2024 327075806 dasrat INDIA POST PAYMENTS BANK LIMITED(508528)
50 ARON MP-06-009-002-002/227
(RIJODA) 		1706009002NRG24131120230212972 14/11/2023 GOPAL 1706009002WL018820 GOPAL 00415 SBIN0030106 1326 1326 Processed 01/01/2024 327075806 GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
51 ARON MP-06-009-002-002/231
(RIJODA) 		1706009002NRG24131120230212975 14/11/2023 gagoti 1706009002WL018820 gagoti 00415 SBIN0030106 1326 1326 Processed 01/01/2024 327075806 gagoti FINO PAYMENTS BANK LTD(608001)
52 ARON MP-06-009-002-002/296
(RIJODA) 		1706009002NRG24131120230212981 14/11/2023 bhuriya bai 1706009002WL018820 bhuriya bai 00415 SBIN0030106 1326 1326 Processed 01/01/2024 327075806 bhuriyabai STATE BANK OF INDIA(508548)
53 ARON MP-06-009-002-002/63-A
(RIJODA) 		1706009002NRG24131120230212984 14/11/2023 pranshing 1706009002WL018820 pranshing 00415 SBIN0030106 1326 1326 Processed 01/01/2024 327075806 pranshing INDIA POST PAYMENTS BANK LIMITED(508528)
54 ARON MP-06-009-002-002/78
(RIJODA) 		1706009002NRG24131120230212986 14/11/2023 gumansingh 1706009002WL018820 gumansingh 00415 SBIN0030106 1326 1326 Processed 01/01/2024 327075806 gumansingh FINO PAYMENTS BANK LTD(608001)
55 ARON MP-06-009-011-004/105-A
(MUHASA) 		1706009011NRG24141120230215657 14/11/2023 Chandresh 1706009011WL018955 Chandresh 00415 SBIN0030106 1547 1547 Processed 01/01/2024 327075806 Chandresh STATE BANK OF INDIA(508548)
56 ARON MP-06-009-017-001/121
(NEB) 		1706009017NRG24121120230212024 14/11/2023 savita 1706009017WL018767 savita 00415 SBIN0030106 1326 1326 Processed 01/01/2024 327075806 savita STATE BANK OF INDIA(508548)
57 ARON MP-06-009-017-001/157
(NEB) 		1706009017NRG24121120230212031 14/11/2023 Ramkirshana 1706009017WL018767 Ramkirshana 00415 SBIN0030106 1326 1326 Processed 01/01/2024 327075806 Ramkirshana STATE BANK OF INDIA(508548)
58 ARON MP-06-009-017-001/170-A
(NEB) 		1706009017NRG24121120230212032 14/11/2023 giraja 1706009017WL018767 giraja 00415 SBIN0030106 1326 1326 Processed 01/01/2024 327075806 giraja STATE BANK OF INDIA(508548)
59 ARON MP-06-009-017-001/170-B
(NEB) 		1706009017NRG24121120230212034 14/11/2023 babita 1706009017WL018767 babita 00415 SBIN0030106 1326 1326 Processed 01/01/2024 327075806 babita STATE BANK OF INDIA(508548)
60 ARON MP-06-009-017-001/213
(NEB) 		1706009017NRG24121120230212048 14/11/2023 geeta bai 1706009017WL018768 geeta bai 00415 SBIN0030106 1326 1326 Processed 01/01/2024 327075806 geetabai STATE BANK OF INDIA(508548)
61 ARON MP-06-009-017-001/326
(NEB) 		1706009017NRG24121120230212052 14/11/2023 arun bai 1706009017WL018768 arun bai 00415 SBIN0030106 1326 1326 Processed 01/01/2024 327075806 arunbai STATE BANK OF INDIA(508548)
62 ARON MP-06-009-020-001/29
(RORIYA) 		1706009020NRG24141120230215618 14/11/2023 Deepak 1706009020WL018952 Deepak 00415 SBIN0030106 1326 1326 Processed 01/01/2024 327075806 Deepak ICICI BANK LTD(508534)
63 ARON MP-06-009-020-001/31-B
(RORIYA) 		1706009020NRG24141120230215620 14/11/2023 Chhotu 1706009020WL018952 Chhotu 00415 SBIN0030106 1326 1326 Processed 01/01/2024 327075806 Chhotu STATE BANK OF INDIA(508548)
64 ARON MP-06-009-020-001/32
(RORIYA) 		1706009020NRG24141120230215621 14/11/2023 Pravesh 1706009020WL018952 Pravesh 00415 SBIN0030106 1326 1326 Processed 01/01/2024 327075806 Pravesh STATE BANK OF INDIA(508548)
65 ARON MP-06-009-020-002/12-A
(RORIYA) 		1706009020NRG24141120230215624 14/11/2023 deepak 1706009020WL018952 deepak 00415 SBIN0030106 1326 1326 Processed 01/01/2024 327075806 deepak STATE BANK OF INDIA(508548)
66 ARON MP-06-009-020-002/29-D
(RORIYA) 		1706009020NRG24141120230215626 14/11/2023 Latabai 1706009020WL018952 Latabai 00415 SBIN0030106 1326 1326 Processed 01/01/2024 327075806 Latabai STATE BANK OF INDIA(508548)
67 ARON MP-06-009-020-002/3-B
(RORIYA) 		1706009020NRG24141120230215627 14/11/2023 sarupi 1706009020WL018952 sarupi 00415 SBIN0030106 1326 1326 Processed 01/01/2024 327075806 sarupi STATE BANK OF INDIA(508548)
68 ARON MP-06-009-020-002/314
(RORIYA) 		1706009020NRG24141120230215628 14/11/2023 Neetesh Sharma 1706009020WL018952 Neetesh Sharma 00415 SBIN0030106 1326 1326 Processed 01/01/2024 327075806 NeeteshSharma AIRTEL PAYMENTS BANK LIMITED(990288)
69 ARON MP-06-009-020-002/314-A
(RORIYA) 		1706009020NRG24141120230215629 14/11/2023 Ramkrishna Sharma 1706009020WL018952 Ramkrishna Sharma 00415 SBIN0030106 1326 1326 Processed 01/01/2024 327075806 RamkrishnaSharma STATE BANK OF INDIA(508548)
70 ARON MP-06-009-020-002/36-A
(RORIYA) 		1706009020NRG24141120230215633 14/11/2023 dharmendra 1706009020WL018952 dharmendra 00415 SBIN0030106 1326 1326 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 ARON MP-06-009-020-002/52
(RORIYA) 		1706009020NRG24141120230215635 14/11/2023 dallu 1706009020WL018952 dallu 00415 SBIN0030106 1326 1326 Processed 01/01/2024 327075806 dallu FINO PAYMENTS BANK LTD(608001)
72 ARON MP-06-009-020-002/58
(RORIYA) 		1706009020NRG24141120230215637 14/11/2023 Ramkumar raghuwanshi 1706009020WL018952 Ramkumar raghuwanshi 00415 SBIN0030106 1326 1326 Processed 01/01/2024 327075806 Ramkumarraghuwanshi STATE BANK OF INDIA(508548)
73 ARON MP-06-009-020-002/62
(RORIYA) 		1706009020NRG24141120230215638 14/11/2023 ramveer 1706009020WL018952 ramveer 00415 SBIN0030106 1326 1326 Processed 01/01/2024 327075806 ramveer STATE BANK OF INDIA(508548)
74 ARON MP-06-009-020-003/100-A
(RORIYA) 		1706009020NRG24141120230215639 14/11/2023 Photo bai 1706009020WL018952 Photo bai 00415 SBIN0030106 1326 1326 Processed 01/01/2024 327075806 Photobai STATE BANK OF INDIA(508548)
75 ARON MP-06-009-020-003/100-B
(RORIYA) 		1706009020NRG24141120230215640 14/11/2023 Hanumat singh 1706009020WL018952 Hanumat singh 00415 SBIN0030106 1326 1326 Processed 01/01/2024 327075806 Hanumatsingh FINO PAYMENTS BANK LTD(608001)
76 ARON MP-06-009-020-003/114-B
(RORIYA) 		1706009020NRG24141120230215645 14/11/2023 devendra 1706009020WL018952 devendra 00415 SBIN0030106 1326 1326 Processed 01/01/2024 327075806 devendra STATE BANK OF INDIA(508548)
77 ARON MP-06-009-032-001/103
(KUNDAULI) 		1706009032NRG24131120230213097 14/11/2023 Ramcharan 1706009032WL018825 Ramcharan 00415 SBIN0030106 1105 1105 Processed 01/01/2024 327075806 Ramcharan UNION BANK OF INDIA(508500)
78 ARON MP-06-009-032-001/109
(KUNDAULI) 		1706009032NRG24131120230213098 14/11/2023 narayan singh 1706009032WL018825 narayan singh 00415 SBIN0030106 1105 1105 Processed 01/01/2024 327075806 narayansingh STATE BANK OF INDIA(508548)
79 ARON MP-06-009-032-001/114-C
(KUNDAULI) 		1706009032NRG24131120230213103 14/11/2023 Sonu 1706009032WL018825 Sonu 00415 SBIN0030106 1105 1105 Processed 01/01/2024 327075806 Sonu FINO PAYMENTS BANK LTD(608001)
80 ARON MP-06-009-032-001/114-D
(KUNDAULI) 		1706009032NRG24131120230213104 14/11/2023 lalaram 1706009032WL018825 lalaram 00415 SBIN0030106 1105 1105 Processed 01/01/2024 327075806 lalaram FINO PAYMENTS BANK LTD(608001)
81 ARON MP-06-009-032-001/118
(KUNDAULI) 		1706009032NRG24131120230213105 14/11/2023 munesh 1706009032WL018825 munesh 00415 SBIN0030106 1105 1105 Processed 01/01/2024 327075806 munesh STATE BANK OF INDIA(508548)
82 ARON MP-06-009-032-001/119-A
(KUNDAULI) 		1706009032NRG24131120230213106 14/11/2023 ashok 1706009032WL018825 ashok 00415 SBIN0030106 1105 1105 Processed 01/01/2024 327075806 ashok STATE BANK OF INDIA(508548)
83 ARON MP-06-009-032-001/120-A
(KUNDAULI) 		1706009032NRG24131120230213107 14/11/2023 shreelal 1706009032WL018825 shreelal 00415 SBIN0030106 1105 1105 Processed 01/01/2024 327075806 shreelal FINO PAYMENTS BANK LTD(608001)
84 ARON MP-06-009-032-001/13-A
(KUNDAULI) 		1706009032NRG24131120230213109 14/11/2023 Amar singh 1706009032WL018825 Amar singh 00415 SBIN0030106 1105 1105 Processed 01/01/2024 327075806 Amarsingh STATE BANK OF INDIA(508548)
85 ARON MP-06-009-032-001/131
(KUNDAULI) 		1706009032NRG24131120230213110 14/11/2023 Rameshwar 1706009032WL018825 Rameshwar 00415 SBIN0030106 1105 1105 Processed 01/01/2024 327075806 Rameshwar STATE BANK OF INDIA(508548)
86 ARON MP-06-009-032-001/149-A
(KUNDAULI) 		1706009032NRG24131120230213115 14/11/2023 pyara 1706009032WL018825 pyara 00415 SBIN0030106 1105 1105 Processed 01/01/2024 327075806 pyara FINO PAYMENTS BANK LTD(608001)
87 ARON MP-06-009-032-001/150-A
(KUNDAULI) 		1706009032NRG24131120230213117 14/11/2023 Hari Charan 1706009032WL018825 Hari Charan 00415 SBIN0030106 1105 1105 Processed 01/01/2024 327075806 HariCharan INDIA POST PAYMENTS BANK LIMITED(508528)
88 ARON MP-06-009-032-001/155-D
(KUNDAULI) 		1706009032NRG24131120230213119 14/11/2023 bharat singh dhakad 1706009032WL018825 bharat singh dhakad 00415 SBIN0030106 1105 1105 Processed 01/01/2024 327075806 bharatsinghdhakad ICICI BANK LTD(508534)
89 ARON MP-06-009-032-001/168-B
(KUNDAULI) 		1706009032NRG24131120230213120 14/11/2023 Salakram 1706009032WL018825 Salakram 00415 SBIN0030106 1105 1105 Processed 01/01/2024 327075806 Salakram STATE BANK OF INDIA(508548)
90 ARON MP-06-009-032-001/207
(KUNDAULI) 		1706009032NRG24131120230213125 14/11/2023 moolchand 1706009032WL018825 moolchand 00415 SBIN0030106 1105 1105 Processed 01/01/2024 327075806 moolchand FINO PAYMENTS BANK LTD(608001)
91 ARON MP-06-009-032-001/274
(KUNDAULI) 		1706009032NRG24131120230213128 14/11/2023 Neetaram 1706009032WL018825 Neetaram 00415 SBIN0030106 1105 1105 Processed 01/01/2024 327075806 Neetaram STATE BANK OF INDIA(508548)
92 ARON MP-06-009-032-001/275
(KUNDAULI) 		1706009032NRG24131120230213129 14/11/2023 prhlad 1706009032WL018825 prhlad 00415 SBIN0030106 1105 1105 Processed 01/01/2024 327075806 prhlad FINO PAYMENTS BANK LTD(608001)
93 ARON MP-06-009-032-001/31-D
(KUNDAULI) 		1706009032NRG24131120230213132 14/11/2023 suneel 1706009032WL018825 suneel 00415 SBIN0030106 1105 1105 Processed 01/01/2024 327075806 suneel FINO PAYMENTS BANK LTD(608001)
94 ARON MP-06-009-032-001/326-A
(KUNDAULI) 		1706009032NRG24141120230214321 14/11/2023 mahendra 1706009032WL018904 mahendra 00415 SBIN0030106 1105 1105 Processed 01/01/2024 327075806 mahendra FINO PAYMENTS BANK LTD(608001)
95 ARON MP-06-009-032-001/351
(KUNDAULI) 		1706009032NRG24141120230214322 14/11/2023 Lalit Rajak 1706009032WL018904 Lalit Rajak 00415 SBIN0030106 1105 1105 Processed 01/01/2024 327075806 LalitRajak FINO PAYMENTS BANK LTD(608001)
96 ARON MP-06-009-032-001/353
(KUNDAULI) 		1706009032NRG24141120230214323 14/11/2023 Kalla Kewat 1706009032WL018904 Kalla Kewat 00415 SBIN0030106 1105 1105 Processed 01/01/2024 327075806 KallaKewat FINO PAYMENTS BANK LTD(608001)
97 ARON MP-06-009-032-001/354
(KUNDAULI) 		1706009032NRG24141120230214324 14/11/2023 Sourabh Sahu 1706009032WL018904 Sourabh Sahu 00415 SBIN0030106 1105 1105 Processed 01/01/2024 327075806 SourabhSahu STATE BANK OF INDIA(508548)
98 ARON MP-06-009-032-001/355
(KUNDAULI) 		1706009032NRG24141120230214325 14/11/2023 Bhura 1706009032WL018904 Bhura 00415 SBIN0030106 1105 1105 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 ARON MP-06-009-032-001/356
(KUNDAULI) 		1706009032NRG24141120230214326 14/11/2023 Malkhan Singh 1706009032WL018904 Malkhan Singh 00415 SBIN0030106 1105 1105 Processed 01/01/2024 327075806 MalkhanSingh STATE BANK OF INDIA(508548)
100 ARON MP-06-009-032-001/60-A
(KUNDAULI) 		1706009032NRG24141120230214341 14/11/2023 DARYAB 1706009032WL018904 DARYAB 00415 SBIN0030106 1105 1105 Processed 01/01/2024 327075806 DARYAB FINO PAYMENTS BANK LTD(608001)
101 ARON MP-06-009-032-001/61-A
(KUNDAULI) 		1706009032NRG24141120230214342 14/11/2023 rajkumar 1706009032WL018904 rajkumar 00415 SBIN0030106 1105 1105 Processed 01/01/2024 327075806 rajkumar STATE BANK OF INDIA(508548)
102 ARON MP-06-009-032-001/61-B
(KUNDAULI) 		1706009032NRG24141120230214344 14/11/2023 dhanbai 1706009032WL018904 dhanbai 00415 SBIN0030106 1105 1105 Processed 01/01/2024 327075806 dhanbai STATE BANK OF INDIA(508548)
103 ARON MP-06-009-032-001/61-C
(KUNDAULI) 		1706009032NRG24141120230214345 14/11/2023 chena 1706009032WL018904 chena 00415 SBIN0030106 1105 1105 Processed 01/01/2024 327075806 chena STATE BANK OF INDIA(508548)
104 ARON MP-06-009-032-001/62-D
(KUNDAULI) 		1706009032NRG24141120230214346 14/11/2023 Abhishek 1706009032WL018904 Abhishek 00415 SBIN0030106 1105 1105 Processed 01/01/2024 327075806 Abhishek FINO PAYMENTS BANK LTD(608001)
105 ARON MP-06-009-032-001/64-A
(KUNDAULI) 		1706009032NRG24131120230213135 14/11/2023 leela bai 1706009032WL018826 leela bai 00415 SBIN0030106 1326 1326 Processed 01/01/2024 327075806 leelabai MADHYANCHAL GRAMIN BANK(607232)
106 ARON MP-06-009-032-001/74-A
(KUNDAULI) 		1706009032NRG24141120230214347 14/11/2023 Sanjeev 1706009032WL018904 Sanjeev 00415 SBIN0030106 1105 1105 Processed 01/01/2024 327075806 Sanjeev FINO PAYMENTS BANK LTD(608001)
107 ARON MP-06-009-032-001/95
(KUNDAULI) 		1706009032NRG24141120230214349 14/11/2023 kanhaiyalal 1706009032WL018904 kanhaiyalal 00415 SBIN0030106 1105 1105 Processed 01/01/2024 327075806 kanhaiyalal FINO PAYMENTS BANK LTD(608001)
108 ARON MP-06-009-047-001/121-A
(JHAJHON) 		1706009047NRG24131120230212991 14/11/2023 horalbai 1706009047WL018821 horalbai 00415 SBIN0030106 1105 1105 Processed 01/01/2024 327075806 horalbai STATE BANK OF INDIA(508548)
109 ARON MP-06-009-047-001/122
(JHAJHON) 		1706009047NRG24131120230212992 14/11/2023 ramcharan 1706009047WL018821 ramcharan 00415 SBIN0030106 1105 1105 Processed 01/01/2024 327075806 ramcharan STATE BANK OF INDIA(508548)
110 ARON MP-06-009-047-001/138-A
(JHAJHON) 		1706009047NRG24131120230212994 14/11/2023 komal bai 1706009047WL018821 komal bai 00415 SBIN0030106 1105 1105 Processed 01/01/2024 327075806 komalbai INDIA POST PAYMENTS BANK LIMITED(508528)
111 ARON MP-06-009-047-001/154
(JHAJHON) 		1706009047NRG24131120230212997 14/11/2023 makhansingh 1706009047WL018821 makhansingh 00415 SBIN0030106 1105 1105 Processed 01/01/2024 327075806 makhansingh STATE BANK OF INDIA(508548)
112 ARON MP-06-009-047-001/158-A
(JHAJHON) 		1706009047NRG24131120230212999 14/11/2023 rambhan 1706009047WL018821 rambhan 00415 SBIN0030106 1105 1105 Processed 01/01/2024 327075806 rambhan AXIS BANK(607153)
113 ARON MP-06-009-047-001/158-B
(JHAJHON) 		1706009047NRG24131120230213000 14/11/2023 rajkumar 1706009047WL018821 rajkumar 00415 SBIN0030106 1105 1105 Processed 01/01/2024 327075806 rajkumar STATE BANK OF INDIA(508548)
114 ARON MP-06-009-047-001/159
(JHAJHON) 		1706009047NRG24131120230213002 14/11/2023 moharbai 1706009047WL018821 moharbai 00415 SBIN0030106 1105 1105 Processed 01/01/2024 327075806 moharbai STATE BANK OF INDIA(508548)
115 ARON MP-06-009-047-001/178-D
(JHAJHON) 		1706009047NRG24131120230213006 14/11/2023 shivani sehriya 1706009047WL018821 shivani sehriya 00415 SBIN0030106 1105 1105 Processed 01/01/2024 327075806 shivanisehriya STATE BANK OF INDIA(508548)
116 ARON MP-06-009-047-001/2180
(JHAJHON) 		1706009047NRG24131120230213008 14/11/2023 ganeshram 1706009047WL018821 ganeshram 00415 SBIN0030106 1105 1105 Processed 01/01/2024 327075806 ganeshram STATE BANK OF INDIA(508548)
117 ARON MP-06-009-047-001/2223
(JHAJHON) 		1706009047NRG24131120230213014 14/11/2023 mohansingh 1706009047WL018821 mohansingh 00415 SBIN0030106 1105 1105 Processed 01/01/2024 327075806 mohansingh STATE BANK OF INDIA(508548)
118 ARON MP-06-009-047-001/2246
(JHAJHON) 		1706009047NRG24131120230213018 14/11/2023 dhanna 1706009047WL018821 dhanna 00415 SBIN0030106 1105 1105 Processed 01/01/2024 327075806 dhanna ICICI BANK LTD(508534)
119 ARON MP-06-009-047-001/231
(JHAJHON) 		1706009047NRG24131120230213020 14/11/2023 shivcharan 1706009047WL018821 shivcharan 00415 SBIN0030106 1105 1105 Processed 02/01/2024 327075806 shivcharan INDIAN OVERSEAS BANK(508541)
120 ARON MP-06-009-047-001/231
(JHAJHON) 		1706009047NRG24131120230213021 14/11/2023 sudamabai 1706009047WL018821 sudamabai 00415 SBIN0030106 1105 1105 Processed 01/01/2024 327075806 sudamabai ICICI BANK LTD(508534)
121 ARON MP-06-009-047-001/233-A
(JHAJHON) 		1706009047NRG24131120230213022 14/11/2023 barelal 1706009047WL018821 barelal 00415 SBIN0030106 1105 1105 Processed 01/01/2024 327075806 barelal INDIA POST PAYMENTS BANK LIMITED(508528)
122 ARON MP-06-009-047-001/255-A
(JHAJHON) 		1706009047NRG24131120230213026 14/11/2023 parmal 1706009047WL018821 parmal 00415 SBIN0030106 1105 1105 Processed 01/01/2024 327075806 parmal STATE BANK OF INDIA(508548)
123 ARON MP-06-009-047-001/256
(JHAJHON) 		1706009047NRG24131120230213027 14/11/2023 maharvansingh 1706009047WL018821 maharvansingh 00415 SBIN0030106 1105 1105 Processed 01/01/2024 327075806 maharvansingh INDIA POST PAYMENTS BANK LIMITED(508528)
124 ARON MP-06-009-047-001/264
(JHAJHON) 		1706009047NRG24131120230213029 14/11/2023 dhanna 1706009047WL018821 dhanna 00415 SBIN0030106 1105 1105 Processed 01/01/2024 327075806 dhanna INDIA POST PAYMENTS BANK LIMITED(508528)
125 ARON MP-06-009-047-001/268
(JHAJHON) 		1706009047NRG24131120230213030 14/11/2023 Rukma bai 1706009047WL018821 Rukma bai 00415 SBIN0030106 1105 1105 Processed 01/01/2024 327075806 Rukmabai STATE BANK OF INDIA(508548)
126 ARON MP-06-009-047-001/273-C
(JHAJHON) 		1706009047NRG24131120230213033 14/11/2023 Pravesh bai 1706009047WL018821 Pravesh bai 00415 SBIN0030106 884 884 Processed 01/01/2024 327075806 Praveshbai STATE BANK OF INDIA(508548)
127 ARON MP-06-009-047-001/285-B
(JHAJHON) 		1706009047NRG24131120230213036 14/11/2023 prhlad 1706009047WL018821 prhlad 00415 SBIN0030106 884 884 Processed 01/01/2024 327075806 prhlad INDIA POST PAYMENTS BANK LIMITED(508528)
128 ARON MP-06-009-047-001/285-D
(JHAJHON) 		1706009047NRG24131120230213037 14/11/2023 pravesh bai 1706009047WL018821 pravesh bai 00415 SBIN0030106 1105 1105 Processed 01/01/2024 327075806 praveshbai STATE BANK OF INDIA(508548)
129 ARON MP-06-009-047-001/287-A
(JHAJHON) 		1706009047NRG24131120230213039 14/11/2023 gajendra 1706009047WL018821 gajendra 00415 SBIN0030106 1105 1105 Processed 01/01/2024 327075806 gajendra STATE BANK OF INDIA(508548)
130 ARON MP-06-009-047-001/294
(JHAJHON) 		1706009047NRG24131120230213041 14/11/2023 santu 1706009047WL018821 santu 00415 SBIN0030106 1105 1105 Processed 01/01/2024 327075806 santu STATE BANK OF INDIA(508548)
131 ARON MP-06-009-047-001/296
(JHAJHON) 		1706009047NRG24131120230213042 14/11/2023 samrathsingh 1706009047WL018821 samrathsingh 00415 SBIN0030106 1105 1105 Processed 01/01/2024 327075806 samrathsingh STATE BANK OF INDIA(508548)
132 ARON MP-06-009-047-001/296-A
(JHAJHON) 		1706009047NRG24131120230213043 14/11/2023 komal 1706009047WL018821 komal 00415 SBIN0030106 1105 1105 Processed 01/01/2024 327075806 komal STATE BANK OF INDIA(508548)
133 ARON MP-06-009-047-001/299-A
(JHAJHON) 		1706009047NRG24131120230213044 14/11/2023 BABULAL 1706009047WL018821 BABULAL 00415 SBIN0030106 1105 1105 Processed 01/01/2024 327075806 BABULAL STATE BANK OF INDIA(508548)
134 ARON MP-06-009-047-001/299-A
(JHAJHON) 		1706009047NRG24131120230213045 14/11/2023 KAMLA BAI 1706009047WL018821 KAMLA BAI 00415 SBIN0030106 1105 1105 Processed 01/01/2024 327075806 KAMLABAI STATE BANK OF INDIA(508548)
135 ARON MP-06-009-047-001/316
(JHAJHON) 		1706009047NRG24131120230213047 14/11/2023 gitabai 1706009047WL018821 gitabai 00415 SBIN0030106 1105 1105 Processed 01/01/2024 327075806 gitabai INDIA POST PAYMENTS BANK LIMITED(508528)
136 ARON MP-06-009-047-001/322
(JHAJHON) 		1706009047NRG24131120230213049 14/11/2023 lakhansingh 1706009047WL018821 lakhansingh 00415 SBIN0030106 1105 1105 Processed 01/01/2024 327075806 lakhansingh STATE BANK OF INDIA(508548)
137 ARON MP-06-009-047-001/339
(JHAJHON) 		1706009047NRG24131120230213052 14/11/2023 guddibai 1706009047WL018821 guddibai 00415 SBIN0030106 1105 1105 Processed 01/01/2024 327075806 guddibai STATE BANK OF INDIA(508548)
138 ARON MP-06-009-047-001/339-B
(JHAJHON) 		1706009047NRG24131120230213053 14/11/2023 yashpal 1706009047WL018821 yashpal 00415 SBIN0030106 1105 1105 Processed 01/01/2024 327075806 yashpal STATE BANK OF INDIA(508548)
139 ARON MP-06-009-047-001/340-A
(JHAJHON) 		1706009047NRG24131120230213054 14/11/2023 brajpal yadav 1706009047WL018821 brajpal yadav 00415 SBIN0030106 1105 1105 Processed 01/01/2024 327075806 brajpalyadav STATE BANK OF INDIA(508548)
140 ARON MP-06-009-047-001/345-D
(JHAJHON) 		1706009047NRG24131120230213056 14/11/2023 jankibai 1706009047WL018821 jankibai 00415 SBIN0030106 1105 1105 Processed 01/01/2024 327075806 jankibai STATE BANK OF INDIA(508548)
141 ARON MP-06-009-047-001/533
(JHAJHON) 		1706009047NRG24131120230213061 14/11/2023 ranglal 1706009047WL018821 ranglal 00415 SBIN0030106 1105 1105 Processed 01/01/2024 327075806 ranglal MADHYANCHAL GRAMIN BANK(607232)
142 ARON MP-06-009-047-001/548
(JHAJHON) 		1706009047NRG24131120230213062 14/11/2023 jay singh 1706009047WL018821 jay singh 00415 SBIN0030106 1105 1105 Processed 01/01/2024 327075806 jaysingh STATE BANK OF INDIA(508548)
143 ARON MP-06-009-047-001/561
(JHAJHON) 		1706009047NRG24131120230213063 14/11/2023 mamta bai 1706009047WL018821 mamta bai 00415 SBIN0030106 1105 1105 Processed 01/01/2024 327075806 mamtabai INDIA POST PAYMENTS BANK LIMITED(508528)
144 ARON MP-06-009-047-001/705-B
(JHAJHON) 		1706009047NRG24131120230213067 14/11/2023 endraa bai 1706009047WL018821 endraa bai 00415 SBIN0030106 1105 1105 Processed 01/01/2024 327075806 endraabai ICICI BANK LTD(508534)
145 ARON MP-06-009-047-001/723-A
(JHAJHON) 		1706009047NRG24131120230213068 14/11/2023 rambhan 1706009047WL018821 rambhan 00415 SBIN0030106 1105 1105 Processed 01/01/2024 327075806 rambhan STATE BANK OF INDIA(508548)
146 ARON MP-06-009-047-001/902
(JHAJHON) 		1706009047NRG24131120230213073 14/11/2023 anil kumar 1706009047WL018821 anil kumar 00415 SBIN0030106 1105 1105 Rejected 04/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
147 ARON MP-06-009-049-001/14-A
(SAHROK) 		1706009049NRG24131120230212497 14/11/2023 bhura 1706009049WL018810 bhura 00415 SBIN0030106 1326 1326 Processed 01/01/2024 327075806 bhura FINO PAYMENTS BANK LTD(608001)
148 ARON MP-06-009-049-001/17-B
(SAHROK) 		1706009049NRG24131120230212499 14/11/2023 pista bai 1706009049WL018810 pista bai 00415 SBIN0030106 1326 1326 Processed 01/01/2024 327075806 pistabai FINO PAYMENTS BANK LTD(608001)
149 ARON MP-06-009-049-001/17-B
(SAHROK) 		1706009049NRG24131120230212498 14/11/2023 virjesh 1706009049WL018810 virjesh 00415 SBIN0030106 1326 1326 Processed 01/01/2024 327075806 virjesh FINO PAYMENTS BANK LTD(608001)
150 ARON MP-06-009-049-001/20
(SAHROK) 		1706009049NRG24131120230212501 14/11/2023 guddi bai 1706009049WL018810 guddi bai 00415 SBIN0030106 1326 1326 Processed 01/01/2024 327075806 guddibai FINO PAYMENTS BANK LTD(608001)
151 ARON MP-06-009-049-001/232
(SAHROK) 		1706009049NRG24131120230212518 14/11/2023 radha yadav 1706009049WL018810 radha yadav 00415 SBIN0030106 1326 1326 Processed 01/01/2024 327075806 radhayadav FINO PAYMENTS BANK LTD(608001)
152 ARON MP-06-009-049-001/9-A
(SAHROK) 		1706009049NRG24131120230212522 14/11/2023 pavan 1706009049WL018810 pavan 00415 SBIN0030106 1326 1326 Processed 01/01/2024 327075806 pavan FINO PAYMENTS BANK LTD(608001)
153 ARON MP-06-009-049-003/19-B
(SAHROK) 		1706009049NRG24131120230212525 14/11/2023 sisupal 1706009049WL018810 sisupal 00415 SBIN0030106 1326 1326 Processed 01/01/2024 327075806 sisupal STATE BANK OF INDIA(508548)
154 ARON MP-06-009-049-003/19-C
(SAHROK) 		1706009049NRG24131120230212527 14/11/2023 puniya bai 1706009049WL018810 puniya bai 00415 SBIN0030106 1326 1326 Processed 01/01/2024 327075806 puniyabai STATE BANK OF INDIA(508548)
155 ARON MP-06-009-049-003/8-C
(SAHROK) 		1706009049NRG24131120230212548 14/11/2023 bhanu 1706009049WL018810 bhanu 00415 SBIN0030106 1326 1326 Processed 01/01/2024 327075806 bhanu INDIA POST PAYMENTS BANK LIMITED(508528)
156 ARON MP-06-009-049-003/8-C
(SAHROK) 		1706009049NRG24131120230212547 14/11/2023 guddi bai 1706009049WL018810 guddi bai 00415 SBIN0030106 1326 1326 Processed 01/01/2024 327075806 guddibai INDIA POST PAYMENTS BANK LIMITED(508528)
157 ARON MP-06-009-049-004/12
(SAHROK) 		1706009049NRG24131120230212559 14/11/2023 kamla bai 1706009049WL018810 kamla bai 00415 SBIN0030106 1326 1326 Processed 01/01/2024 327075806 kamlabai FINO PAYMENTS BANK LTD(608001)
158 ARON MP-06-009-049-004/3
(SAHROK) 		1706009049NRG24131120230212562 14/11/2023 sabu bai 1706009049WL018810 sabu bai 00415 SBIN0030106 1326 1326 Processed 01/01/2024 327075806 sabubai FINO PAYMENTS BANK LTD(608001)
159 ARON MP-06-009-049-004/4-A
(SAHROK) 		1706009049NRG24131120230212565 14/11/2023 kamla bai 1706009049WL018810 kamla bai 00415 SBIN0030106 1326 1326 Processed 01/01/2024 327075806 kamlabai FINO PAYMENTS BANK LTD(608001)
160 ARON MP-06-009-049-004/4-C
(SAHROK) 		1706009049NRG24131120230212566 14/11/2023 bablu 1706009049WL018810 bablu 00415 SBIN0030106 1105 1105 Processed 01/01/2024 327075806 bablu FINO PAYMENTS BANK LTD(608001)
161 ARON MP-06-009-049-004/6-A
(SAHROK) 		1706009049NRG24131120230212569 14/11/2023 radesyam 1706009049WL018810 radesyam 00415 SBIN0030106 1326 1326 Processed 01/01/2024 327075806 radesyam FINO PAYMENTS BANK LTD(608001)
162 ARON MP-06-009-049-005/118
(SAHROK) 		1706009049NRG24131120230212577 14/11/2023 bihari 1706009049WL018810 bihari 00415 SBIN0030106 1326 1326 Processed 01/01/2024 327075806 bihari ICICI BANK LTD(508534)
163 ARON MP-06-009-049-005/143
(SAHROK) 		1706009049NRG24131120230212579 14/11/2023 seela bai 1706009049WL018810 seela bai 00415 SBIN0030106 1326 1326 Processed 01/01/2024 327075806 seelabai STATE BANK OF INDIA(508548)
164 ARON MP-06-009-049-005/143
(SAHROK) 		1706009049NRG24131120230212578 14/11/2023 srilal 1706009049WL018810 srilal 00415 SBIN0030106 1326 1326 Processed 01/01/2024 327075806 srilal ICICI BANK LTD(508534)
165 ARON MP-06-009-049-005/157-A
(SAHROK) 		1706009049NRG24131120230212582 14/11/2023 balram 1706009049WL018810 balram 00415 SBIN0030106 1326 1326 Processed 01/01/2024 327075806 balram ICICI BANK LTD(508534)
166 ARON MP-06-009-049-005/161-A
(SAHROK) 		1706009049NRG24131120230212583 14/11/2023 SAPNA 1706009049WL018810 SAPNA 00415 SBIN0030106 1326 1326 Processed 01/01/2024 327075806 SAPNA STATE BANK OF INDIA(508548)
167 ARON MP-06-009-049-005/177-A
(SAHROK) 		1706009049NRG24131120230212584 14/11/2023 harnam 1706009049WL018810 harnam 00415 SBIN0030106 1326 1326 Processed 01/01/2024 327075806 harnam UNION BANK OF INDIA(508500)
168 ARON MP-06-009-049-005/177-A
(SAHROK) 		1706009049NRG24131120230212585 14/11/2023 raj bai 1706009049WL018810 raj bai 00415 SBIN0030106 1326 1326 Processed 01/01/2024 327075806 rajbai FINO PAYMENTS BANK LTD(608001)
169 ARON MP-06-009-049-005/24
(SAHROK) 		1706009049NRG24131120230212590 14/11/2023 narani bai 1706009049WL018810 narani bai 00415 SBIN0030106 1326 1326 Processed 01/01/2024 327075806 naranibai STATE BANK OF INDIA(508548)
170 ARON MP-06-009-049-005/24
(SAHROK) 		1706009049NRG24131120230212589 14/11/2023 rambhrusa 1706009049WL018810 rambhrusa 00415 SBIN0030106 1326 1326 Processed 01/01/2024 327075806 rambhrusa STATE BANK OF INDIA(508548)
171 ARON MP-06-009-049-005/24-A
(SAHROK) 		1706009049NRG24131120230212591 14/11/2023 mukesh 1706009049WL018810 mukesh 00415 SBIN0030106 1326 1326 Rejected 04/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
172 ARON MP-06-009-049-005/24-A
(SAHROK) 		1706009049NRG24131120230212592 14/11/2023 rinki 1706009049WL018810 rinki 00415 SBIN0030106 1326 1326 Processed 01/01/2024 327075806 rinki STATE BANK OF INDIA(508548)
173 ARON MP-06-009-049-005/240-C
(SAHROK) 		1706009049NRG24131120230212594 14/11/2023 parvati 1706009049WL018810 parvati 00415 SBIN0030106 1326 1326 Processed 01/01/2024 327075806 parvati ICICI BANK LTD(508534)
174 ARON MP-06-009-049-005/25
(SAHROK) 		1706009049NRG24131120230212595 14/11/2023 narayan 1706009049WL018810 narayan 00415 SBIN0030106 1326 1326 Processed 01/01/2024 327075806 narayan STATE BANK OF INDIA(508548)
175 ARON MP-06-009-049-005/25
(SAHROK) 		1706009049NRG24131120230212596 14/11/2023 siya bai 1706009049WL018810 siya bai 00415 SBIN0030106 1326 1326 Processed 01/01/2024 327075806 siyabai STATE BANK OF INDIA(508548)
176 ARON MP-06-009-049-005/250-C
(SAHROK) 		1706009049NRG24131120230212598 14/11/2023 gaytri bai 1706009049WL018810 gaytri bai 00415 SBIN0030106 1326 1326 Processed 01/01/2024 327075806 gaytribai STATE BANK OF INDIA(508548)
177 ARON MP-06-009-049-005/250-C
(SAHROK) 		1706009049NRG24131120230212597 14/11/2023 harisingh 1706009049WL018810 harisingh 00415 SBIN0030106 1326 1326 Processed 01/01/2024 327075806 harisingh STATE BANK OF INDIA(508548)
178 ARON MP-06-009-049-005/28-B
(SAHROK) 		1706009049NRG24131120230212602 14/11/2023 basnti bai 1706009049WL018810 basnti bai 00415 SBIN0030106 1326 1326 Processed 01/01/2024 327075806 basntibai STATE BANK OF INDIA(508548)
179 ARON MP-06-009-049-005/283-B
(SAHROK) 		1706009049NRG24131120230212603 14/11/2023 premnarayan 1706009049WL018810 premnarayan 00415 SBIN0030106 1326 1326 Processed 01/01/2024 327075806 premnarayan ICICI BANK LTD(508534)
180 ARON MP-06-009-049-005/335
(SAHROK) 		1706009049NRG24131120230212606 14/11/2023 sonam 1706009049WL018810 sonam 00415 SBIN0030106 1326 1326 Processed 01/01/2024 327075806 sonam STATE BANK OF INDIA(508548)
181 ARON MP-06-009-049-005/335-A
(SAHROK) 		1706009049NRG24131120230212607 14/11/2023 mukesh 1706009049WL018810 mukesh 00415 SBIN0030106 1326 1326 Processed 01/01/2024 327075806 mukesh STATE BANK OF INDIA(508548)
182 ARON MP-06-009-049-005/526
(SAHROK) 		1706009049NRG24131120230212609 14/11/2023 SURESH 1706009049WL018810 SURESH 00415 SBIN0030106 1326 1326 Processed 01/01/2024 327075806 SURESH STATE BANK OF INDIA(508548)
183 ARON MP-06-009-049-005/562
(SAHROK) 		1706009049NRG24131120230212612 14/11/2023 GOVIND 1706009049WL018810 GOVIND 00415 SBIN0030106 1326 1326 Processed 01/01/2024 327075806 GOVIND ICICI BANK LTD(508534)
184 ARON MP-06-009-049-005/564
(SAHROK) 		1706009049NRG24131120230212614 14/11/2023 SANJAY 1706009049WL018810 SANJAY 00415 SBIN0030106 1326 1326 Processed 01/01/2024 327075806 SANJAY STATE BANK OF INDIA(508548)
185 ARON MP-06-009-049-005/573
(SAHROK) 		1706009049NRG24131120230212619 14/11/2023 BRIJENDRA SINGH 1706009049WL018810 BRIJENDRA SINGH 00415 SBIN0030106 1326 1326 Processed 01/01/2024 327075806 BRIJENDRASINGH STATE BANK OF INDIA(508548)
186 ARON MP-06-009-049-005/578
(SAHROK) 		1706009049NRG24131120230212622 14/11/2023 BHANU 1706009049WL018810 BHANU 00415 SBIN0030106 1326 1326 Processed 01/01/2024 327075806 BHANU FINO PAYMENTS BANK LTD(608001)
187 ARON MP-06-009-049-005/79-A
(SAHROK) 		1706009049NRG24131120230212626 14/11/2023 ram bai 1706009049WL018810 ram bai 00415 SBIN0030106 1326 1326 Processed 01/01/2024 327075806 rambai STATE BANK OF INDIA(508548)
188 ARON MP-06-009-049-005/88
(SAHROK) 		1706009049NRG24131120230212630 14/11/2023 Halki Bai Dhakad 1706009049WL018810 Halki Bai Dhakad 00415 SBIN0030106 1326 1326 Processed 01/01/2024 327075806 HalkiBaiDhakad STATE BANK OF INDIA(508548)
189 ARON MP-06-009-049-005/88-B
(SAHROK) 		1706009049NRG24131120230212631 14/11/2023 Manish 1706009049WL018810 Manish 00415 SBIN0030106 1326 1326 Processed 01/01/2024 327075806 Manish STATE BANK OF INDIA(508548)
190 ARON MP-06-009-049-006/2-B
(SAHROK) 		1706009049NRG24131120230212636 14/11/2023 jagdeesh 1706009049WL018810 jagdeesh 00415 SBIN0030106 1105 1105 Processed 01/01/2024 327075806 jagdeesh FINO PAYMENTS BANK LTD(608001)
191 ARON MP-06-009-049-006/2-C
(SAHROK) 		1706009049NRG24131120230212638 14/11/2023 lalsingh 1706009049WL018810 lalsingh 00415 SBIN0030106 1326 1326 Processed 01/01/2024 327075806 lalsingh STATE BANK OF INDIA(508548)
192 ARON MP-06-009-049-006/2-C
(SAHROK) 		1706009049NRG24131120230212637 14/11/2023 ramesh 1706009049WL018810 ramesh 00415 SBIN0030106 1326 1326 Processed 01/01/2024 327075806 ramesh STATE BANK OF INDIA(508548)
193 ARON MP-06-009-049-006/2-D
(SAHROK) 		1706009049NRG24131120230212639 14/11/2023 santra bai 1706009049WL018810 santra bai 00415 SBIN0030106 1326 1326 Processed 01/01/2024 327075806 santrabai FINO PAYMENTS BANK LTD(608001)
194 ARON MP-06-009-049-006/27-D
(SAHROK) 		1706009049NRG24131120230212640 14/11/2023 sangram 1706009049WL018810 sangram 00415 SBIN0030106 1326 1326 Processed 01/01/2024 327075806 sangram STATE BANK OF INDIA(508548)
195 ARON MP-06-009-049-006/322
(SAHROK) 		1706009049NRG24131120230212642 14/11/2023 guggi bai 1706009049WL018810 guggi bai 00415 SBIN0030106 1326 1326 Processed 01/01/2024 327075806 guggibai FINO PAYMENTS BANK LTD(608001)
196 ARON MP-06-009-049-006/401
(SAHROK) 		1706009049NRG24131120230212646 14/11/2023 jasan bai 1706009049WL018810 jasan bai 00415 SBIN0030106 1326 1326 Processed 01/01/2024 327075806 jasanbai FINO PAYMENTS BANK LTD(608001)
197 ARON MP-06-009-049-006/401
(SAHROK) 		1706009049NRG24131120230212645 14/11/2023 makhan 1706009049WL018810 makhan 00415 SBIN0030106 1326 1326 Processed 01/01/2024 327075806 makhan STATE BANK OF INDIA(508548)
198 ARON MP-06-009-049-006/519-A
(SAHROK) 		1706009049NRG24131120230212647 14/11/2023 guddi bai 1706009049WL018810 guddi bai 00415 SBIN0030106 1326 1326 Processed 01/01/2024 327075806 guddibai STATE BANK OF INDIA(508548)
199 ARON MP-06-009-049-006/520
(SAHROK) 		1706009049NRG24131120230212648 14/11/2023 Dinesh Yadav 1706009049WL018810 Dinesh Yadav 00415 SBIN0030106 1326 1326 Processed 01/01/2024 327075806 DineshYadav STATE BANK OF INDIA(508548)
200 ARON MP-06-009-049-006/521
(SAHROK) 		1706009049NRG24131120230212649 14/11/2023 Rumal Singh 1706009049WL018810 Rumal Singh 00415 SBIN0030106 1326 1326 Processed 01/01/2024 327075806 RumalSingh STATE BANK OF INDIA(508548)
201 ARON MP-06-009-049-006/6
(SAHROK) 		1706009049NRG24131120230212650 14/11/2023 suya bai 1706009049WL018810 suya bai 00415 SBIN0030106 1326 1326 Processed 01/01/2024 327075806 suyabai FINO PAYMENTS BANK LTD(608001)
202 ARON MP-06-009-051-003/8-D
(IMALIYA) 		1706009051NRG24131120230212829 14/11/2023 rambati 1706009051WL018818 rambati 00415 SBIN0030106 884 884 Processed 01/01/2024 327075806 rambati FINO PAYMENTS BANK LTD(608001)
203 ARON MP-06-009-051-003/88-A
(IMALIYA) 		1706009051NRG24131120230212830 14/11/2023 raghuveer 1706009051WL018818 raghuveer 00415 SBIN0030106 884 884 Processed 01/01/2024 327075806 raghuveer FINO PAYMENTS BANK LTD(608001)
204 ARON MP-06-009-053-003/2-B
(PATAN) 		1706009053NRG24141120230215597 14/11/2023 kallu 1706009053WL018951 kallu 00415 SBIN0030106 221 221 Processed 01/01/2024 327075806 kallu FINO PAYMENTS BANK LTD(608001)
205 ARON MP-06-009-053-003/38
(PATAN) 		1706009053NRG24141120230215610 14/11/2023 jey 1706009053WL018951 jey 00415 SBIN0030106 221 221 Processed 01/01/2024 327075806 jey FINO PAYMENTS BANK LTD(608001)
206 ARON MP-06-009-053-003/38
(PATAN) 		1706009053NRG24141120230215611 14/11/2023 lila 1706009053WL018951 lila 00415 SBIN0030106 221 221 Processed 01/01/2024 327075806 lila STATE BANK OF INDIA(508548)
207 ARON MP-06-009-053-003/86-A
(PATAN) 		1706009053NRG24141120230215190 14/11/2023 Rakhi 1706009053WL018940 Rakhi 00415 SBIN0030106 221 221 Processed 01/01/2024 327075806 Rakhi STATE BANK OF INDIA(508548)
208 ARON MP-06-009-053-004/30-A
(PATAN) 		1706009053NRG24141120230214157 14/11/2023 Kartar singh 1706009053WL018892 Kartar singh 00415 SBIN0030106 1547 1547 Processed 01/01/2024 327075806 Kartarsingh STATE BANK OF INDIA(508548)
209 ARON MP-06-009-053-004/33
(PATAN) 		1706009053NRG24141120230214167 14/11/2023 Rajendra 1706009053WL018894 Rajendra 00415 SBIN0030106 1547 1547 Processed 01/01/2024 327075806 Rajendra FINO PAYMENTS BANK LTD(608001)
210 ARON MP-06-009-053-004/33-A
(PATAN) 		1706009053NRG24141120230214169 14/11/2023 jivan 1706009053WL018894 jivan 00415 SBIN0030106 1547 1547 Processed 01/01/2024 327075806 jivan FINO PAYMENTS BANK LTD(608001)
211 ARON MP-06-009-053-004/57-C
(PATAN) 		1706009053NRG24141120230214158 14/11/2023 jaymandal 1706009053WL018892 jaymandal 00415 SBIN0030106 1547 1547 Processed 01/01/2024 327075806 jaymandal FINO PAYMENTS BANK LTD(608001)
212 ARON MP-06-009-053-004/79-A
(PATAN) 		1706009053NRG24141120230214159 14/11/2023 Bhupndre 1706009053WL018892 Bhupndre 00415 SBIN0030106 442 442 Processed 01/01/2024 327075806 Bhupndre STATE BANK OF INDIA(508548)
213 ARON MP-06-009-053-004/81
(PATAN) 		1706009053NRG24141120230214161 14/11/2023 kapuri bai 1706009053WL018892 kapuri bai 00415 SBIN0030106 442 442 Processed 01/01/2024 327075806 kapuribai STATE BANK OF INDIA(508548)
214 ARON MP-06-009-053-005/4-A
(PATAN) 		1706009053NRG24141120230215204 14/11/2023 malkhan 1706009053WL018940 malkhan 00415 SBIN0030106 221 221 Processed 01/01/2024 327075806 malkhan INDIA POST PAYMENTS BANK LIMITED(508528)
215 ARON MP-06-009-053-005/4-A
(PATAN) 		1706009053NRG24141120230215205 14/11/2023 radha 1706009053WL018940 radha 00415 SBIN0030106 221 221 Processed 01/01/2024 327075806 radha INDIA POST PAYMENTS BANK LIMITED(508528)
216 ARON MP-06-009-053-005/4-B
(PATAN) 		1706009053NRG24141120230215207 14/11/2023 mamta 1706009053WL018940 mamta 00415 SBIN0030106 221 221 Processed 01/01/2024 327075806 mamta STATE BANK OF INDIA(508548)
217 ARON MP-06-009-053-005/4-B
(PATAN) 		1706009053NRG24141120230215206 14/11/2023 maniram 1706009053WL018940 maniram 00415 SBIN0030106 221 221 Processed 01/01/2024 327075806 maniram INDIA POST PAYMENTS BANK LIMITED(508528)
218 ARON MP-06-009-053-005/4-C
(PATAN) 		1706009053NRG24141120230215209 14/11/2023 halki 1706009053WL018940 halki 00415 SBIN0030106 221 221 Processed 01/01/2024 327075806 halki INDIA POST PAYMENTS BANK LIMITED(508528)
219 ARON MP-06-009-053-005/4-C
(PATAN) 		1706009053NRG24141120230215208 14/11/2023 ramcharan 1706009053WL018940 ramcharan 00415 SBIN0030106 221 221 Processed 01/01/2024 327075806 ramcharan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 209950 209950
220 ARON MP-06-009-047-001/2204
(JHAJHON) 		1706009047NRG24131120230213012 14/11/2023 imartibai 1706009047WL018821 imartibai 00415 SBIN0030204 1105 1105 Processed 01/01/2024 327075806 imartibai INDIA POST PAYMENTS BANK LIMITED(508528)
221 ARON MP-06-009-053-003/51
(PATAN) 		1706009053NRG24141120230215614 14/11/2023 jeya 1706009053WL018951 jeya 00415 SBIN0030204 221 221 Processed 01/01/2024 327075806 jeya INDIA POST PAYMENTS BANK LIMITED(508528)
222 ARON MP-06-009-053-003/66-A
(PATAN) 		1706009053NRG24141120230215168 14/11/2023 ramlal 1706009053WL018940 ramlal 00415 SBIN0030204 221 221 Processed 01/01/2024 327075806 ramlal INDIA POST PAYMENTS BANK LIMITED(508528)
223 ARON MP-06-009-053-004/30-A
(PATAN) 		1706009053NRG24141120230214162 14/11/2023 Kartar singh 1706009053WL018893 Kartar singh 00415 SBIN0030204 1547 1547 Processed 01/01/2024 327075806 Kartarsingh FINO PAYMENTS BANK LTD(608001)
224 ARON MP-06-009-053-004/44
(PATAN) 		1706009053NRG24141120230215581 14/11/2023 satan 1706009053WL018950 satan 00415 SBIN0030204 1547 1547 Processed 01/01/2024 327075806 satan STATE BANK OF INDIA(508548)
225 ARON MP-06-009-053-004/60-A
(PATAN) 		1706009053NRG24141120230214170 14/11/2023 gangaram 1706009053WL018894 gangaram 00415 SBIN0030204 1547 1547 Processed 01/01/2024 327075806 gangaram FINO PAYMENTS BANK LTD(608001)
226 ARON MP-06-009-053-004/80
(PATAN) 		1706009053NRG24141120230214160 14/11/2023 neeraj yadav 1706009053WL018892 neeraj yadav 00415 SBIN0030204 442 442 Processed 01/01/2024 327075806 neerajyadav FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
227 ARON MP-06-009-049-005/561
(SAHROK) 		1706009049NRG24131120230212611 14/11/2023 pooja 1706009049WL018810 pooja 00415 SBIN0030210 1326 1326 Processed 01/01/2024 327075806 pooja STATE BANK OF INDIA(508548)
SubTotal 1326 1326
228 ARON MP-06-009-020-001/32-A
(RORIYA) 		1706009020NRG24141120230215622 14/11/2023 Rishu tyagi 1706009020WL018952 Rishu tyagi 00468 UBIN0573922 1326 1326 Processed 01/01/2024 327075806 Rishutyagi STATE BANK OF INDIA(508548)
229 ARON MP-06-009-020-002/33
(RORIYA) 		1706009020NRG24141120230215631 14/11/2023 Debesh shingh 1706009020WL018952 Debesh shingh 00468 UBIN0573922 1326 1326 Processed 01/01/2024 327075806 Debeshshingh ICICI BANK LTD(508534)
230 ARON MP-06-009-032-001/113-C
(KUNDAULI) 		1706009032NRG24131120230213102 14/11/2023 RAKESH 1706009032WL018825 RAKESH 00468 UBIN0573922 1105 1105 Processed 01/01/2024 327075806 RAKESH STATE BANK OF INDIA(508548)
231 ARON MP-06-009-032-001/128-D
(KUNDAULI) 		1706009032NRG24131120230213108 14/11/2023 Mahesh 1706009032WL018825 Mahesh 00468 UBIN0573922 1105 1105 Processed 01/01/2024 327075806 Mahesh ICICI BANK LTD(508534)
232 ARON MP-06-009-032-001/131-B
(KUNDAULI) 		1706009032NRG24131120230213112 14/11/2023 Ekta sharma 1706009032WL018825 Ekta sharma 00468 UBIN0573922 1105 1105 Processed 01/01/2024 327075806 Ektasharma UNION BANK OF INDIA(508500)
233 ARON MP-06-009-032-001/189
(KUNDAULI) 		1706009032NRG24131120230213123 14/11/2023 kamal singh 1706009032WL018825 kamal singh 00468 UBIN0573922 1105 1105 Processed 01/01/2024 327075806 kamalsingh UNION BANK OF INDIA(508500)
234 ARON MP-06-009-032-001/310
(KUNDAULI) 		1706009032NRG24131120230213133 14/11/2023 jamna 1706009032WL018825 jamna 00468 UBIN0573922 1105 1105 Processed 01/01/2024 327075806 jamna FINO PAYMENTS BANK LTD(608001)
235 ARON MP-06-009-032-001/357
(KUNDAULI) 		1706009032NRG24141120230214327 14/11/2023 Pinkesh praval pratab 1706009032WL018904 Pinkesh praval pratab 00468 UBIN0573922 1105 1105 Processed 01/01/2024 327075806 Pinkeshpravalpratab UNION BANK OF INDIA(508500)
236 ARON MP-06-009-032-001/42-A
(KUNDAULI) 		1706009032NRG24141120230214335 14/11/2023 Rajesh 1706009032WL018904 Rajesh 00468 UBIN0573922 1105 1105 Processed 01/01/2024 327075806 Rajesh FINO PAYMENTS BANK LTD(608001)
237 ARON MP-06-009-032-001/42-B
(KUNDAULI) 		1706009032NRG24141120230214336 14/11/2023 Golu Dhakad 1706009032WL018904 Golu Dhakad 00468 UBIN0573922 1105 1105 Processed 01/01/2024 327075806 GoluDhakad STATE BANK OF INDIA(508548)
238 ARON MP-06-009-032-001/56
(KUNDAULI) 		1706009032NRG24141120230214337 14/11/2023 Rupkamar bai 1706009032WL018904 Rupkamar bai 00468 UBIN0573922 1105 1105 Processed 01/01/2024 327075806 Rupkamarbai STATE BANK OF INDIA(508548)
239 ARON MP-06-009-032-001/64-A
(KUNDAULI) 		1706009032NRG24131120230213134 14/11/2023 DEVI LAL 1706009032WL018826 DEVI LAL 00468 UBIN0573922 1326 1326 Processed 01/01/2024 327075806 DEVILAL UNION BANK OF INDIA(508500)
240 ARON MP-06-009-047-001/158-C
(JHAJHON) 		1706009047NRG24131120230213001 14/11/2023 abhishek yadav 1706009047WL018821 abhishek yadav 00468 UBIN0573922 1105 1105 Processed 01/01/2024 327075806 abhishekyadav UNION BANK OF INDIA(508500)
241 ARON MP-06-009-047-001/2211
(JHAJHON) 		1706009047NRG24131120230213013 14/11/2023 mathura 1706009047WL018821 mathura 00468 UBIN0573922 1105 1105 Processed 01/01/2024 327075806 mathura INDIA POST PAYMENTS BANK LIMITED(508528)
242 ARON MP-06-009-047-001/2240
(JHAJHON) 		1706009047NRG24131120230213016 14/11/2023 fool singh 1706009047WL018821 fool singh 00468 UBIN0573922 1105 1105 Processed 01/01/2024 327075806 foolsingh STATE BANK OF INDIA(508548)
243 ARON MP-06-009-047-001/2245
(JHAJHON) 		1706009047NRG24131120230213017 14/11/2023 devi singh 1706009047WL018821 devi singh 00468 UBIN0573922 1105 1105 Processed 01/01/2024 327075806 devisingh STATE BANK OF INDIA(508548)
244 ARON MP-06-009-047-001/273-A
(JHAJHON) 		1706009047NRG24131120230213032 14/11/2023 malkhan 1706009047WL018821 malkhan 00468 UBIN0573922 1105 1105 Processed 01/01/2024 327075806 malkhan UNION BANK OF INDIA(508500)
245 ARON MP-06-009-047-001/286-A
(JHAJHON) 		1706009047NRG24131120230213038 14/11/2023 sundarlal 1706009047WL018821 sundarlal 00468 UBIN0573922 1105 1105 Processed 01/01/2024 327075806 sundarlal STATE BANK OF INDIA(508548)
246 ARON MP-06-009-047-001/293
(JHAJHON) 		1706009047NRG24131120230213040 14/11/2023 kalla 1706009047WL018821 kalla 00468 UBIN0573922 1105 1105 Processed 01/01/2024 327075806 kalla INDIA POST PAYMENTS BANK LIMITED(508528)
247 ARON MP-06-009-047-001/321
(JHAJHON) 		1706009047NRG24131120230213048 14/11/2023 shivram 1706009047WL018821 shivram 00468 UBIN0573922 1105 1105 Processed 01/01/2024 327075806 shivram UNION BANK OF INDIA(508500)
248 ARON MP-06-009-047-001/511
(JHAJHON) 		1706009047NRG24131120230213059 14/11/2023 bihari 1706009047WL018821 bihari 00468 UBIN0573922 1105 1105 Processed 01/01/2024 327075806 bihari STATE BANK OF INDIA(508548)
249 ARON MP-06-009-047-001/523
(JHAJHON) 		1706009047NRG24131120230213060 14/11/2023 hajari 1706009047WL018821 hajari 00468 UBIN0573922 1105 1105 Processed 01/01/2024 327075806 hajari STATE BANK OF INDIA(508548)
250 ARON MP-06-009-049-005/150-A
(SAHROK) 		1706009049NRG24131120230212580 14/11/2023 GOVIND SINGH DHAKAD 1706009049WL018810 GOVIND SINGH DHAKAD 00468 UBIN0573922 1326 1326 Processed 01/01/2024 327075806 GOVINDSINGHDHAKAD UNION BANK OF INDIA(508500)
251 ARON MP-06-009-049-005/510
(SAHROK) 		1706009049NRG24131120230212608 14/11/2023 SHIVRAJ 1706009049WL018810 SHIVRAJ 00468 UBIN0573922 1326 1326 Processed 01/01/2024 327075806 SHIVRAJ UNION BANK OF INDIA(508500)
252 ARON MP-06-009-049-005/565
(SAHROK) 		1706009049NRG24131120230212615 14/11/2023 VIVESH DHAKAD 1706009049WL018810 VIVESH DHAKAD 00468 UBIN0573922 1326 1326 Processed 01/01/2024 327075806 VIVESHDHAKAD UNION BANK OF INDIA(508500)
253 ARON MP-06-009-049-005/567
(SAHROK) 		1706009049NRG24131120230212617 14/11/2023 pooja dhakad 1706009049WL018810 pooja dhakad 00468 UBIN0573922 1326 1326 Processed 01/01/2024 327075806 poojadhakad UNION BANK OF INDIA(508500)
254 ARON MP-06-009-049-005/574
(SAHROK) 		1706009049NRG24131120230212620 14/11/2023 SUMIT DHAKAD 1706009049WL018810 SUMIT DHAKAD 00468 UBIN0573922 1326 1326 Processed 01/01/2024 327075806 SUMITDHAKAD UNION BANK OF INDIA(508500)
255 ARON MP-06-009-049-005/577
(SAHROK) 		1706009049NRG24131120230212621 14/11/2023 DILIP DHAKAD 1706009049WL018810 DILIP DHAKAD 00468 UBIN0573922 1326 1326 Processed 01/01/2024 327075806 DILIPDHAKAD STATE BANK OF INDIA(508548)
256 ARON MP-06-009-049-005/82-A
(SAHROK) 		1706009049NRG24131120230212628 14/11/2023 JITENDRA 1706009049WL018810 JITENDRA 00468 UBIN0573922 1326 1326 Processed 01/01/2024 327075806 JITENDRA STATE BANK OF INDIA(508548)
SubTotal 34255 34255
257 ARON MP-06-009-002-001/350-D
(RIJODA) 		1706009002NRG24131120230212847 14/11/2023 kaasho bai 1706009002WL018819 kaasho bai 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327075806 kaashobai FINO PAYMENTS BANK LTD(608001)
258 ARON MP-06-009-002-001/63
(RIJODA) 		1706009002NRG24131120230212942 14/11/2023 feran 1706009002WL018819 feran 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327075806 feran FINO PAYMENTS BANK LTD(608001)
259 ARON MP-06-009-002-002/285-B
(RIJODA) 		1706009002NRG24131120230212979 14/11/2023 mukesh 1706009002WL018820 mukesh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327075806 mukesh FINO PAYMENTS BANK LTD(608001)
260 ARON MP-06-009-002-002/290-D
(RIJODA) 		1706009002NRG24131120230212980 14/11/2023 bhura 1706009002WL018820 bhura 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327075806 bhura FINO PAYMENTS BANK LTD(608001)
261 ARON MP-06-009-017-001/121
(NEB) 		1706009017NRG24121120230212023 14/11/2023 Gajendra 1706009017WL018767 Gajendra 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327075806 Gajendra MADHYANCHAL GRAMIN BANK(607232)
262 ARON MP-06-009-017-001/144
(NEB) 		1706009017NRG24121120230212029 14/11/2023 ramveer 1706009017WL018767 ramveer 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327075806 ramveer ICICI BANK LTD(508534)
263 ARON MP-06-009-017-001/157
(NEB) 		1706009017NRG24121120230212030 14/11/2023 Ramkirshana 1706009017WL018767 Ramkirshana 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327075806 Ramkirshana ICICI BANK LTD(508534)
264 ARON MP-06-009-017-001/170-B
(NEB) 		1706009017NRG24121120230212033 14/11/2023 shivraj 1706009017WL018767 shivraj 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327075806 shivraj STATE BANK OF INDIA(508548)
265 ARON MP-06-009-017-001/188
(NEB) 		1706009017NRG24121120230212039 14/11/2023 Badan singh 1706009017WL018768 Badan singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327075806 Badansingh ICICI BANK LTD(508534)
266 ARON MP-06-009-017-001/189-A
(NEB) 		1706009017NRG24121120230212042 14/11/2023 jagannaht 1706009017WL018768 jagannaht 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327075806 jagannaht ICICI BANK LTD(508534)
267 ARON MP-06-009-017-001/190
(NEB) 		1706009017NRG24121120230212044 14/11/2023 gedhalal 1706009017WL018768 gedhalal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327075806 gedhalal MADHYANCHAL GRAMIN BANK(607232)
268 ARON MP-06-009-017-001/202-A
(NEB) 		1706009017NRG24121120230212046 14/11/2023 Manoj 1706009017WL018768 Manoj 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327075806 Manoj STATE BANK OF INDIA(508548)
269 ARON MP-06-009-017-001/213
(NEB) 		1706009017NRG24121120230212047 14/11/2023 Amol singh 1706009017WL018768 Amol singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327075806 Amolsingh HDFC BANK LTD(607152)
270 ARON MP-06-009-017-001/325
(NEB) 		1706009017NRG24121120230212049 14/11/2023 UPASH 1706009017WL018768 UPASH 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327075806 UPASH STATE BANK OF INDIA(508548)
271 ARON MP-06-009-017-001/326
(NEB) 		1706009017NRG24121120230212051 14/11/2023 mhendra 1706009017WL018768 mhendra 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327075806 mhendra MADHYANCHAL GRAMIN BANK(607232)
272 ARON MP-06-009-020-001/31
(RORIYA) 		1706009020NRG24141120230215619 14/11/2023 Balram 1706009020WL018952 Balram 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327075806 Balram MADHYANCHAL GRAMIN BANK(607232)
273 ARON MP-06-009-020-002/12
(RORIYA) 		1706009020NRG24141120230215623 14/11/2023 Ramsevak 1706009020WL018952 Ramsevak 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327075806 Ramsevak UNION BANK OF INDIA(508500)
274 ARON MP-06-009-020-002/29-B
(RORIYA) 		1706009020NRG24141120230215625 14/11/2023 bhura 1706009020WL018952 bhura 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327075806 bhura UNION BANK OF INDIA(508500)
275 ARON MP-06-009-020-002/314-B
(RORIYA) 		1706009020NRG24141120230215630 14/11/2023 Hariom sharma 1706009020WL018952 Hariom sharma 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327075806 Hariomsharma MADHYANCHAL GRAMIN BANK(607232)
276 ARON MP-06-009-020-002/37
(RORIYA) 		1706009020NRG24141120230215634 14/11/2023 Balvir 1706009020WL018952 Balvir 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327075806 Balvir STATE BANK OF INDIA(508548)
277 ARON MP-06-009-020-002/57
(RORIYA) 		1706009020NRG24141120230215636 14/11/2023 apesh 1706009020WL018952 apesh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327075806 apesh JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
278 ARON MP-06-009-020-003/104
(RORIYA) 		1706009020NRG24141120230215641 14/11/2023 Sardar singh 1706009020WL018952 Sardar singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327075806 Sardarsingh MADHYANCHAL GRAMIN BANK(607232)
279 ARON MP-06-009-020-003/108-A
(RORIYA) 		1706009020NRG24141120230215642 14/11/2023 Santosh Ahirwar 1706009020WL018952 Santosh Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327075806 SantoshAhirwar MADHYANCHAL GRAMIN BANK(607232)
280 ARON MP-06-009-020-003/11
(RORIYA) 		1706009020NRG24141120230215643 14/11/2023 meharwan 1706009020WL018952 meharwan 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327075806 meharwan MADHYANCHAL GRAMIN BANK(607232)
281 ARON MP-06-009-020-003/110
(RORIYA) 		1706009020NRG24141120230215644 14/11/2023 Ramkali 1706009020WL018952 Ramkali 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327075806 Ramkali MADHYANCHAL GRAMIN BANK(607232)
282 ARON MP-06-009-032-001/110
(KUNDAULI) 		1706009032NRG24131120230213099 14/11/2023 pursottam 1706009032WL018825 pursottam 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 327075806 pursottam STATE BANK OF INDIA(508548)
283 ARON MP-06-009-032-001/113
(KUNDAULI) 		1706009032NRG24131120230213100 14/11/2023 madho 1706009032WL018825 madho 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 327075806 madho FINO PAYMENTS BANK LTD(608001)
284 ARON MP-06-009-032-001/113-A
(KUNDAULI) 		1706009032NRG24131120230213101 14/11/2023 shaitan 1706009032WL018825 shaitan 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 327075806 shaitan FINO PAYMENTS BANK LTD(608001)
285 ARON MP-06-009-032-001/136
(KUNDAULI) 		1706009032NRG24131120230213113 14/11/2023 pirkash 1706009032WL018825 pirkash 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 327075806 pirkash FINO PAYMENTS BANK LTD(608001)
286 ARON MP-06-009-032-001/148-B
(KUNDAULI) 		1706009032NRG24131120230213114 14/11/2023 prhlad 1706009032WL018825 prhlad 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 327075806 prhlad MADHYANCHAL GRAMIN BANK(607232)
287 ARON MP-06-009-032-001/149-B
(KUNDAULI) 		1706009032NRG24131120230213116 14/11/2023 amar 1706009032WL018825 amar 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 327075806 amar STATE BANK OF INDIA(508548)
288 ARON MP-06-009-032-001/152-A
(KUNDAULI) 		1706009032NRG24131120230213118 14/11/2023 Rajesh 1706009032WL018825 Rajesh 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 327075806 Rajesh STATE BANK OF INDIA(508548)
289 ARON MP-06-009-032-001/188
(KUNDAULI) 		1706009032NRG24131120230213122 14/11/2023 laxman 1706009032WL018825 laxman 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 327075806 laxman FINO PAYMENTS BANK LTD(608001)
290 ARON MP-06-009-032-001/191
(KUNDAULI) 		1706009032NRG24131120230213124 14/11/2023 khannu 1706009032WL018825 khannu 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 327075806 khannu FINO PAYMENTS BANK LTD(608001)
291 ARON MP-06-009-032-001/212
(KUNDAULI) 		1706009032NRG24131120230213127 14/11/2023 rakesh 1706009032WL018825 rakesh 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 327075806 rakesh MADHYANCHAL GRAMIN BANK(607232)
292 ARON MP-06-009-032-001/30
(KUNDAULI) 		1706009032NRG24131120230213130 14/11/2023 mahesh 1706009032WL018825 mahesh 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 327075806 mahesh FINO PAYMENTS BANK LTD(608001)
293 ARON MP-06-009-032-001/30-A
(KUNDAULI) 		1706009032NRG24131120230213131 14/11/2023 gyansingh 1706009032WL018825 gyansingh 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 327075806 gyansingh FINO PAYMENTS BANK LTD(608001)
294 ARON MP-06-009-032-001/32-B
(KUNDAULI) 		1706009032NRG24141120230214320 14/11/2023 rajaram 1706009032WL018904 rajaram 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 327075806 rajaram FINO PAYMENTS BANK LTD(608001)
295 ARON MP-06-009-032-001/358
(KUNDAULI) 		1706009032NRG24141120230214328 14/11/2023 kamal singh 1706009032WL018904 kamal singh 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 327075806 kamalsingh FINO PAYMENTS BANK LTD(608001)
296 ARON MP-06-009-032-001/61-B
(KUNDAULI) 		1706009032NRG24141120230214343 14/11/2023 dataree 1706009032WL018904 dataree 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 327075806 dataree MADHYANCHAL GRAMIN BANK(607232)
297 ARON MP-06-009-032-001/81-A
(KUNDAULI) 		1706009032NRG24141120230214348 14/11/2023 harbind 1706009032WL018904 harbind 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 327075806 harbind FINO PAYMENTS BANK LTD(608001)
298 ARON MP-06-009-047-001/1049
(JHAJHON) 		1706009047NRG24131120230212990 14/11/2023 MUNNI BAI 1706009047WL018821 MUNNI BAI 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 327075806 MUNNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
299 ARON MP-06-009-047-001/136-A
(JHAJHON) 		1706009047NRG24131120230212993 14/11/2023 jitendr 1706009047WL018821 jitendr 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 327075806 jitendr STATE BANK OF INDIA(508548)
300 ARON MP-06-009-047-001/14-C
(JHAJHON) 		1706009047NRG24131120230212995 14/11/2023 golu singh 1706009047WL018821 golu singh 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 327075806 golusingh UNION BANK OF INDIA(508500)
301 ARON MP-06-009-047-001/154-A
(JHAJHON) 		1706009047NRG24131120230212998 14/11/2023 bhagbai 1706009047WL018821 bhagbai 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 327075806 bhagbai MADHYANCHAL GRAMIN BANK(607232)
302 ARON MP-06-009-047-001/164
(JHAJHON) 		1706009047NRG24131120230213004 14/11/2023 ramsvroop 1706009047WL018821 ramsvroop 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 327075806 ramsvroop MADHYANCHAL GRAMIN BANK(607232)
303 ARON MP-06-009-047-001/178-C
(JHAJHON) 		1706009047NRG24131120230213005 14/11/2023 babulal 1706009047WL018821 babulal 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 327075806 babulal STATE BANK OF INDIA(508548)
304 ARON MP-06-009-047-001/228
(JHAJHON) 		1706009047NRG24131120230213019 14/11/2023 raghuveer 1706009047WL018821 raghuveer 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 327075806 raghuveer INDIA POST PAYMENTS BANK LIMITED(508528)
305 ARON MP-06-009-047-001/246-A
(JHAJHON) 		1706009047NRG24131120230213025 14/11/2023 karayabai 1706009047WL018821 karayabai 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 327075806 karayabai STATE BANK OF INDIA(508548)
306 ARON MP-06-009-047-001/272-B
(JHAJHON) 		1706009047NRG24131120230213031 14/11/2023 sumitra bai 1706009047WL018821 sumitra bai 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 327075806 sumitrabai STATE BANK OF INDIA(508548)
307 ARON MP-06-009-047-001/282
(JHAJHON) 		1706009047NRG24131120230213035 14/11/2023 shyamlal 1706009047WL018821 shyamlal 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 327075806 shyamlal MADHYANCHAL GRAMIN BANK(607232)
308 ARON MP-06-009-047-001/335
(JHAJHON) 		1706009047NRG24131120230213050 14/11/2023 shorabh 1706009047WL018821 shorabh 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 327075806 shorabh INDIA POST PAYMENTS BANK LIMITED(508528)
309 ARON MP-06-009-047-001/338-A
(JHAJHON) 		1706009047NRG24131120230213051 14/11/2023 shasi 1706009047WL018821 shasi 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 327075806 shasi INDIA POST PAYMENTS BANK LIMITED(508528)
310 ARON MP-06-009-047-001/340-B
(JHAJHON) 		1706009047NRG24131120230213055 14/11/2023 Samundar Singh Yadav 1706009047WL018821 Samundar Singh Yadav 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 327075806 SamundarSinghYadav MADHYANCHAL GRAMIN BANK(607232)
311 ARON MP-06-009-047-001/347-B
(JHAJHON) 		1706009047NRG24131120230213057 14/11/2023 rajnete bai 1706009047WL018821 rajnete bai 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 327075806 rajnetebai STATE BANK OF INDIA(508548)
312 ARON MP-06-009-047-001/352-D
(JHAJHON) 		1706009047NRG24131120230213058 14/11/2023 ankesh 1706009047WL018821 ankesh 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 327075806 ankesh INDIA POST PAYMENTS BANK LIMITED(508528)
313 ARON MP-06-009-047-001/566
(JHAJHON) 		1706009047NRG24131120230213064 14/11/2023 nandkishor 1706009047WL018821 nandkishor 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 327075806 nandkishor INDIA POST PAYMENTS BANK LIMITED(508528)
314 ARON MP-06-009-047-001/700
(JHAJHON) 		1706009047NRG24131120230213065 14/11/2023 laxman 1706009047WL018821 laxman 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 327075806 laxman STATE BANK OF INDIA(508548)
315 ARON MP-06-009-047-001/705-A
(JHAJHON) 		1706009047NRG24131120230213066 14/11/2023 mahindre 1706009047WL018821 mahindre 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 327075806 mahindre STATE BANK OF INDIA(508548)
316 ARON MP-06-009-047-001/737-A
(JHAJHON) 		1706009047NRG24131120230213070 14/11/2023 berbhan 1706009047WL018821 berbhan 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 327075806 berbhan BANK OF BARODA(606985)
317 ARON MP-06-009-047-001/742-A
(JHAJHON) 		1706009047NRG24131120230213071 14/11/2023 geeta bai 1706009047WL018821 geeta bai 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 327075806 geetabai STATE BANK OF INDIA(508548)
318 ARON MP-06-009-047-001/746-A
(JHAJHON) 		1706009047NRG24131120230213072 14/11/2023 chamma bai 1706009047WL018821 chamma bai 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 327075806 chammabai STATE BANK OF INDIA(508548)
319 ARON MP-06-009-047-001/955
(JHAJHON) 		1706009047NRG24131120230213074 14/11/2023 laxman sahu 1706009047WL018821 laxman sahu 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 327075806 laxmansahu STATE BANK OF INDIA(508548)
320 ARON MP-06-009-047-001/960
(JHAJHON) 		1706009047NRG24131120230213075 14/11/2023 dharmendra kushwah 1706009047WL018821 dharmendra kushwah 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 327075806 dharmendrakushwah STATE BANK OF INDIA(508548)
321 ARON MP-06-009-049-001/18-A
(SAHROK) 		1706009049NRG24131120230212500 14/11/2023 ramlesh bai 1706009049WL018810 ramlesh bai 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327075806 ramleshbai FINO PAYMENTS BANK LTD(608001)
322 ARON MP-06-009-049-001/6-A
(SAHROK) 		1706009049NRG24131120230212520 14/11/2023 sarnam 1706009049WL018810 sarnam 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327075806 sarnam FINO PAYMENTS BANK LTD(608001)
323 ARON MP-06-009-049-003/11-C
(SAHROK) 		1706009049NRG24131120230212523 14/11/2023 savnam 1706009049WL018810 savnam 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327075806 savnam INDIA POST PAYMENTS BANK LIMITED(508528)
324 ARON MP-06-009-049-003/19-A
(SAHROK) 		1706009049NRG24131120230212524 14/11/2023 urmila 1706009049WL018810 urmila 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327075806 urmila FINO PAYMENTS BANK LTD(608001)
325 ARON MP-06-009-049-003/19-B
(SAHROK) 		1706009049NRG24131120230212526 14/11/2023 jyoti 1706009049WL018810 jyoti 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327075806 jyoti FINO PAYMENTS BANK LTD(608001)
326 ARON MP-06-009-049-004/10-D
(SAHROK) 		1706009049NRG24131120230212549 14/11/2023 jalam 1706009049WL018810 jalam 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327075806 jalam FINO PAYMENTS BANK LTD(608001)
327 ARON MP-06-009-049-004/8-B
(SAHROK) 		1706009049NRG24131120230212573 14/11/2023 kallu 1706009049WL018810 kallu 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327075806 kallu FINO PAYMENTS BANK LTD(608001)
328 ARON MP-06-009-049-004/8-B
(SAHROK) 		1706009049NRG24131120230212574 14/11/2023 laxman 1706009049WL018810 laxman 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327075806 laxman FINO PAYMENTS BANK LTD(608001)
329 ARON MP-06-009-049-005/157
(SAHROK) 		1706009049NRG24131120230212581 14/11/2023 Ganesh RAM 1706009049WL018810 Ganesh RAM 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327075806 GaneshRAM ICICI BANK LTD(508534)
330 ARON MP-06-009-049-005/18
(SAHROK) 		1706009049NRG24131120230212588 14/11/2023 aasharam 1706009049WL018810 aasharam 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327075806 aasharam ICICI BANK LTD(508534)
331 ARON MP-06-009-049-005/259-A
(SAHROK) 		1706009049NRG24131120230212599 14/11/2023 surendr debpal 1706009049WL018810 surendr debpal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327075806 surendrdebpal ICICI BANK LTD(508534)
332 ARON MP-06-009-049-005/289
(SAHROK) 		1706009049NRG24131120230212604 14/11/2023 BADALSINGH 1706009049WL018810 BADALSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327075806 BADALSINGH MADHYANCHAL GRAMIN BANK(607232)
333 ARON MP-06-009-049-005/559
(SAHROK) 		1706009049NRG24131120230212610 14/11/2023 vishal 1706009049WL018810 vishal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327075806 vishal STATE BANK OF INDIA(508548)
334 ARON MP-06-009-049-005/563
(SAHROK) 		1706009049NRG24131120230212613 14/11/2023 Bijesh 1706009049WL018810 Bijesh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327075806 Bijesh STATE BANK OF INDIA(508548)
335 ARON MP-06-009-049-005/566
(SAHROK) 		1706009049NRG24131120230212616 14/11/2023 MAMTA BAI 1706009049WL018810 MAMTA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327075806 MAMTABAI MADHYANCHAL GRAMIN BANK(607232)
336 ARON MP-06-009-049-005/572
(SAHROK) 		1706009049NRG24131120230212618 14/11/2023 REKHA BAI 1706009049WL018810 REKHA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327075806 REKHABAI MADHYANCHAL GRAMIN BANK(607232)
337 ARON MP-06-009-049-005/589
(SAHROK) 		1706009049NRG24131120230212625 14/11/2023 Rajesh Rajak 1706009049WL018810 Rajesh Rajak 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327075806 RajeshRajak MADHYANCHAL GRAMIN BANK(607232)
338 ARON MP-06-009-049-005/83
(SAHROK) 		1706009049NRG24131120230212629 14/11/2023 shivram 1706009049WL018810 shivram 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327075806 shivram ICICI BANK LTD(508534)
339 ARON MP-06-009-049-006/15-A
(SAHROK) 		1706009049NRG24131120230212635 14/11/2023 dinesh 1706009049WL018810 dinesh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327075806 dinesh MADHYANCHAL GRAMIN BANK(607232)
340 ARON MP-06-009-049-006/400
(SAHROK) 		1706009049NRG24131120230212643 14/11/2023 lakhan 1706009049WL018810 lakhan 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327075806 lakhan STATE BANK OF INDIA(508548)
341 ARON MP-06-009-053-001/29-C
(PATAN) 		1706009053NRG24141120230215589 14/11/2023 gaytri 1706009053WL018951 gaytri 00602 SBIN0RRMBGB 221 221 Processed 01/01/2024 327075806 gaytri STATE BANK OF INDIA(508548)
342 ARON MP-06-009-053-003/198
(PATAN) 		1706009053NRG24141120230215595 14/11/2023 kalyan 1706009053WL018951 kalyan 00602 SBIN0RRMBGB 221 221 Processed 01/01/2024 327075806 kalyan STATE BANK OF INDIA(508548)
343 ARON MP-06-009-053-003/198
(PATAN) 		1706009053NRG24141120230215596 14/11/2023 kisan bai 1706009053WL018951 kisan bai 00602 SBIN0RRMBGB 221 221 Processed 01/01/2024 327075806 kisanbai STATE BANK OF INDIA(508548)
344 ARON MP-06-009-053-003/200
(PATAN) 		1706009053NRG24141120230215599 14/11/2023 chamli 1706009053WL018951 chamli 00602 SBIN0RRMBGB 221 221 Processed 01/01/2024 327075806 chamli INDIA POST PAYMENTS BANK LIMITED(508528)
345 ARON MP-06-009-053-003/200
(PATAN) 		1706009053NRG24141120230215598 14/11/2023 ramlal 1706009053WL018951 ramlal 00602 SBIN0RRMBGB 221 221 Processed 01/01/2024 327075806 ramlal STATE BANK OF INDIA(508548)
346 ARON MP-06-009-053-003/204
(PATAN) 		1706009053NRG24141120230215601 14/11/2023 pista 1706009053WL018951 pista 00602 SBIN0RRMBGB 221 221 Rejected 04/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
347 ARON MP-06-009-053-003/204
(PATAN) 		1706009053NRG24141120230215600 14/11/2023 setansingh 1706009053WL018951 setansingh 00602 SBIN0RRMBGB 221 221 Rejected 04/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
348 ARON MP-06-009-053-003/213
(PATAN) 		1706009053NRG24141120230215602 14/11/2023 nena 1706009053WL018951 nena 00602 SBIN0RRMBGB 221 221 Processed 01/01/2024 327075806 nena BANK OF BARODA(606985)
349 ARON MP-06-009-053-003/213
(PATAN) 		1706009053NRG24141120230215603 14/11/2023 pista 1706009053WL018951 pista 00602 SBIN0RRMBGB 221 221 Rejected 04/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
350 ARON MP-06-009-053-003/217
(PATAN) 		1706009053NRG24141120230215605 14/11/2023 batanbai 1706009053WL018951 batanbai 00602 SBIN0RRMBGB 221 221 Processed 01/01/2024 327075806 batanbai STATE BANK OF INDIA(508548)
351 ARON MP-06-009-053-003/217
(PATAN) 		1706009053NRG24141120230215604 14/11/2023 moahansingh 1706009053WL018951 moahansingh 00602 SBIN0RRMBGB 221 221 Processed 01/01/2024 327075806 moahansingh STATE BANK OF INDIA(508548)
352 ARON MP-06-009-053-003/224
(PATAN) 		1706009053NRG24141120230215607 14/11/2023 dilesh 1706009053WL018951 dilesh 00602 SBIN0RRMBGB 221 221 Processed 01/01/2024 327075806 dilesh STATE BANK OF INDIA(508548)
353 ARON MP-06-009-053-003/224
(PATAN) 		1706009053NRG24141120230215606 14/11/2023 krishbhan 1706009053WL018951 krishbhan 00602 SBIN0RRMBGB 221 221 Processed 01/01/2024 327075806 krishbhan STATE BANK OF INDIA(508548)
354 ARON MP-06-009-053-003/227
(PATAN) 		1706009053NRG24141120230215608 14/11/2023 khusal 1706009053WL018951 khusal 00602 SBIN0RRMBGB 221 221 Processed 01/01/2024 327075806 khusal STATE BANK OF INDIA(508548)
355 ARON MP-06-009-053-003/227
(PATAN) 		1706009053NRG24141120230215609 14/11/2023 parvati bai 1706009053WL018951 parvati bai 00602 SBIN0RRMBGB 221 221 Rejected 04/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
356 ARON MP-06-009-053-005/21
(PATAN) 		1706009053NRG24141120230215203 14/11/2023 madan 1706009053WL018940 madan 00602 SBIN0RRMBGB 221 221 Processed 01/01/2024 327075806 madan ICICI BANK LTD(508534)
357 ARON MP-06-009-053-005/65
(PATAN) 		1706009053NRG24141120230215210 14/11/2023 gajraj 1706009053WL018940 gajraj 00602 SBIN0RRMBGB 221 221 Processed 01/01/2024 327075806 gajraj INDIA POST PAYMENTS BANK LIMITED(508528)
358 ARON MP-06-009-053-005/66
(PATAN) 		1706009053NRG24141120230215211 14/11/2023 jamnalalj 1706009053WL018940 jamnalalj 00602 SBIN0RRMBGB 221 221 Processed 01/01/2024 327075806 jamnalalj INDIA POST PAYMENTS BANK LIMITED(508528)
359 ARON MP-06-009-053-005/83
(PATAN) 		1706009053NRG24141120230215212 14/11/2023 bhurelal 1706009053WL018940 bhurelal 00602 SBIN0RRMBGB 221 221 Processed 01/01/2024 327075806 bhurelal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 106301 106301
360 ARON MP-06-009-002-002/225
(RIJODA) 		1706009002NRG24131120230212971 14/11/2023 kesar bai 1706009002WL018820 kesar bai 00666 IDFB0041381 1326 1326 Processed 01/01/2024 327075806 kesarbai FINO PAYMENTS BANK LTD(608001)
361 ARON MP-06-009-032-001/57-A
(KUNDAULI) 		1706009032NRG24141120230214339 14/11/2023 angura 1706009032WL018904 angura 00666 IDFB0041381 1105 1105 Processed 01/01/2024 327075806 angura FINO PAYMENTS BANK LTD(608001)
362 ARON MP-06-009-047-001/276-A
(JHAJHON) 		1706009047NRG24131120230213034 14/11/2023 sona bai 1706009047WL018821 sona bai 00666 IDFB0041381 884 884 Processed 01/01/2024 327075806 sonabai INDIA POST PAYMENTS BANK LIMITED(508528)
363 ARON MP-06-009-049-005/291-B
(SAHROK) 		1706009049NRG24131120230212605 14/11/2023 rani 1706009049WL018810 rani 00666 IDFB0041381 1326 1326 Processed 01/01/2024 327075806 rani ICICI BANK LTD(508534)
364 ARON MP-06-009-049-006/400
(SAHROK) 		1706009049NRG24131120230212644 14/11/2023 durgesh 1706009049WL018810 durgesh 00666 IDFB0041381 1326 1326 Processed 01/01/2024 327075806 durgesh FINO PAYMENTS BANK LTD(608001)
SubTotal 5967 5967
365 ARON MP-06-009-032-001/178-A
(KUNDAULI) 		1706009032NRG24131120230213121 14/11/2023 deepa 1706009032WL018825 deepa 00688 FINO0001001 1105 1105 Processed 01/01/2024 327075806 deepa AXIS BANK(607153)
366 ARON MP-06-009-032-001/59
(KUNDAULI) 		1706009032NRG24141120230214340 14/11/2023 ashok 1706009032WL018904 ashok 00688 FINO0001001 1105 1105 Processed 01/01/2024 327075806 ashok FINO PAYMENTS BANK LTD(608001)
367 ARON MP-06-009-049-005/588
(SAHROK) 		1706009049NRG24131120230212624 14/11/2023 Rakesh Dhakad 1706009049WL018810 Rakesh Dhakad 00688 FINO0001001 1326 1326 Processed 01/01/2024 327075806 RakeshDhakad STATE BANK OF INDIA(508548)
368 ARON MP-06-009-053-003/83-A
(PATAN) 		1706009053NRG24141120230215171 14/11/2023 Guddu Banjara 1706009053WL018940 Guddu Banjara 00688 FINO0001001 221 221 Processed 01/01/2024 327075806 GudduBanjara FINO PAYMENTS BANK LTD(608001)
369 ARON MP-06-009-053-003/83-A
(PATAN) 		1706009053NRG24141120230215172 14/11/2023 Lalta Bai Banjara 1706009053WL018940 Lalta Bai Banjara 00688 FINO0001001 221 221 Processed 01/01/2024 327075806 LaltaBaiBanjara FINO PAYMENTS BANK LTD(608001)
370 ARON MP-06-009-053-003/83-B
(PATAN) 		1706009053NRG24141120230215173 14/11/2023 Mangilal 1706009053WL018940 Mangilal 00688 FINO0001001 221 221 Processed 01/01/2024 327075806 Mangilal FINO PAYMENTS BANK LTD(608001)
371 ARON MP-06-009-053-003/83-B
(PATAN) 		1706009053NRG24141120230215174 14/11/2023 Sabu Bai 1706009053WL018940 Sabu Bai 00688 FINO0001001 221 221 Processed 01/01/2024 327075806 SabuBai FINO PAYMENTS BANK LTD(608001)
372 ARON MP-06-009-053-003/83-C
(PATAN) 		1706009053NRG24141120230215176 14/11/2023 Gulab Bai Banjara 1706009053WL018940 Gulab Bai Banjara 00688 FINO0001001 221 221 Processed 01/01/2024 327075806 GulabBaiBanjara FINO PAYMENTS BANK LTD(608001)
373 ARON MP-06-009-053-003/83-C
(PATAN) 		1706009053NRG24141120230215175 14/11/2023 Shaitan Singh Banjara 1706009053WL018940 Shaitan Singh Banjara 00688 FINO0001001 221 221 Processed 01/01/2024 327075806 ShaitanSinghBanjara FINO PAYMENTS BANK LTD(608001)
374 ARON MP-06-009-053-003/83-D
(PATAN) 		1706009053NRG24141120230215178 14/11/2023 Nandu Bai 1706009053WL018940 Nandu Bai 00688 FINO0001001 221 221 Processed 01/01/2024 327075806 NanduBai FINO PAYMENTS BANK LTD(608001)
375 ARON MP-06-009-053-003/83-D
(PATAN) 		1706009053NRG24141120230215177 14/11/2023 Roopa Banjara 1706009053WL018940 Roopa Banjara 00688 FINO0001001 221 221 Processed 01/01/2024 327075806 RoopaBanjara FINO PAYMENTS BANK LTD(608001)
376 ARON MP-06-009-053-003/84-A
(PATAN) 		1706009053NRG24141120230215179 14/11/2023 Mukesh Banjara 1706009053WL018940 Mukesh Banjara 00688 FINO0001001 221 221 Processed 01/01/2024 327075806 MukeshBanjara FINO PAYMENTS BANK LTD(608001)
377 ARON MP-06-009-053-003/84-A
(PATAN) 		1706009053NRG24141120230215180 14/11/2023 Sugan Banjara 1706009053WL018940 Sugan Banjara 00688 FINO0001001 221 221 Processed 01/01/2024 327075806 SuganBanjara FINO PAYMENTS BANK LTD(608001)
378 ARON MP-06-009-053-003/84-C
(PATAN) 		1706009053NRG24141120230215181 14/11/2023 Bharat Banjara 1706009053WL018940 Bharat Banjara 00688 FINO0001001 221 221 Processed 01/01/2024 327075806 BharatBanjara FINO PAYMENTS BANK LTD(608001)
379 ARON MP-06-009-053-003/84-C
(PATAN) 		1706009053NRG24141120230215182 14/11/2023 Lila Bai 1706009053WL018940 Lila Bai 00688 FINO0001001 221 221 Processed 01/01/2024 327075806 LilaBai FINO PAYMENTS BANK LTD(608001)
380 ARON MP-06-009-053-003/85-A
(PATAN) 		1706009053NRG24141120230215184 14/11/2023 Lalta 1706009053WL018940 Lalta 00688 FINO0001001 221 221 Processed 01/01/2024 327075806 Lalta FINO PAYMENTS BANK LTD(608001)
381 ARON MP-06-009-053-003/85-A
(PATAN) 		1706009053NRG24141120230215183 14/11/2023 Sardar 1706009053WL018940 Sardar 00688 FINO0001001 221 221 Processed 01/01/2024 327075806 Sardar FINO PAYMENTS BANK LTD(608001)
382 ARON MP-06-009-053-003/86-A
(PATAN) 		1706009053NRG24141120230215189 14/11/2023 Ramsingh Banjara 1706009053WL018940 Ramsingh Banjara 00688 FINO0001001 221 221 Processed 01/01/2024 327075806 RamsinghBanjara INDIA POST PAYMENTS BANK LIMITED(508528)
383 ARON MP-06-009-053-003/86-B
(PATAN) 		1706009053NRG24141120230215191 14/11/2023 Manju Bai Banjara 1706009053WL018940 Manju Bai Banjara 00688 FINO0001001 221 221 Processed 01/01/2024 327075806 ManjuBaiBanjara STATE BANK OF INDIA(508548)
384 ARON MP-06-009-053-003/86-C
(PATAN) 		1706009053NRG24141120230215192 14/11/2023 Bharat 1706009053WL018940 Bharat 00688 FINO0001001 221 221 Processed 01/01/2024 327075806 Bharat STATE BANK OF INDIA(508548)
385 ARON MP-06-009-053-003/86-D
(PATAN) 		1706009053NRG24141120230215195 14/11/2023 Ramkala 1706009053WL018940 Ramkala 00688 FINO0001001 221 221 Processed 01/01/2024 327075806 Ramkala FINO PAYMENTS BANK LTD(608001)
386 ARON MP-06-009-053-003/86-D
(PATAN) 		1706009053NRG24141120230215194 14/11/2023 Saitan Gurjar 1706009053WL018940 Saitan Gurjar 00688 FINO0001001 221 221 Processed 01/01/2024 327075806 SaitanGurjar STATE BANK OF INDIA(508548)
387 ARON MP-06-009-053-003/87-A
(PATAN) 		1706009053NRG24141120230215196 14/11/2023 Rodya 1706009053WL018940 Rodya 00688 FINO0001001 221 221 Processed 01/01/2024 327075806 Rodya STATE BANK OF INDIA(508548)
388 ARON MP-06-009-053-003/87-B
(PATAN) 		1706009053NRG24141120230215197 14/11/2023 Chen Singh 1706009053WL018940 Chen Singh 00688 FINO0001001 221 221 Processed 01/01/2024 327075806 ChenSingh STATE BANK OF INDIA(508548)
389 ARON MP-06-009-053-003/87-B
(PATAN) 		1706009053NRG24141120230215198 14/11/2023 Shimla Bai 1706009053WL018940 Shimla Bai 00688 FINO0001001 221 221 Processed 01/01/2024 327075806 ShimlaBai MADHYANCHAL GRAMIN BANK(607232)
390 ARON MP-06-009-053-003/87-C
(PATAN) 		1706009053NRG24141120230215199 14/11/2023 Setan Singh 1706009053WL018940 Setan Singh 00688 FINO0001001 221 221 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
391 ARON MP-06-009-053-003/87-D
(PATAN) 		1706009053NRG24141120230215200 14/11/2023 Neni Bai 1706009053WL018940 Neni Bai 00688 FINO0001001 221 221 Processed 01/01/2024 327075806 NeniBai FINO PAYMENTS BANK LTD(608001)
392 ARON MP-06-009-053-003/88-B
(PATAN) 		1706009053NRG24141120230215201 14/11/2023 Ramesh 1706009053WL018940 Ramesh 00688 FINO0001001 221 221 Processed 01/01/2024 327075806 Ramesh FINO PAYMENTS BANK LTD(608001)
393 ARON MP-06-009-053-004/33
(PATAN) 		1706009053NRG24141120230214168 14/11/2023 Rajendra 1706009053WL018894 Rajendra 00688 FINO0001001 1547 1547 Rejected 04/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
394 ARON MP-06-009-053-004/82
(PATAN) 		1706009053NRG24141120230214164 14/11/2023 Banti Banjara 1706009053WL018893 Banti Banjara 00688 FINO0001001 1547 1547 Processed 01/01/2024 327075806 BantiBanjara FINO PAYMENTS BANK LTD(608001)
395 ARON MP-06-009-053-004/82
(PATAN) 		1706009053NRG24141120230214163 14/11/2023 Mangibai 1706009053WL018893 Mangibai 00688 FINO0001001 10 10 Processed 01/01/2024 327075806 Mangibai FINO PAYMENTS BANK LTD(608001)
396 ARON MP-06-009-053-004/83
(PATAN) 		1706009053NRG24141120230214165 14/11/2023 Setan 1706009053WL018893 Setan 00688 FINO0001001 221 221 Processed 01/01/2024 327075806 Setan FINO PAYMENTS BANK LTD(608001)
397 ARON MP-06-009-053-004/83
(PATAN) 		1706009053NRG24141120230214166 14/11/2023 Sorav 1706009053WL018893 Sorav 00688 FINO0001001 10 10 Processed 01/01/2024 327075806 Sorav FINO PAYMENTS BANK LTD(608001)
SubTotal 12396 12396
398 ARON MP-06-009-002-001/364
(RIJODA) 		1706009002NRG24131120230212855 14/11/2023 HARI BAI 1706009002WL018819 HARI BAI 00688 FINO0001446 1326 1326 Processed 01/01/2024 327075806 HARIBAI FINO PAYMENTS BANK LTD(608001)
399 ARON MP-06-009-002-001/364-A
(RIJODA) 		1706009002NRG24131120230212856 14/11/2023 SUNDARLAL 1706009002WL018819 SUNDARLAL 00688 FINO0001446 1326 1326 Processed 01/01/2024 327075806 SUNDARLAL FINO PAYMENTS BANK LTD(608001)
400 ARON MP-06-009-002-001/364-B
(RIJODA) 		1706009002NRG24131120230212857 14/11/2023 FOOL BAI 1706009002WL018819 FOOL BAI 00688 FINO0001446 1326 1326 Processed 01/01/2024 327075806 FOOLBAI FINO PAYMENTS BANK LTD(608001)
401 ARON MP-06-009-002-001/364-C
(RIJODA) 		1706009002NRG24131120230212858 14/11/2023 MAHENDRA SINGH 1706009002WL018819 MAHENDRA SINGH 00688 FINO0001446 1326 1326 Processed 01/01/2024 327075806 MAHENDRASINGH FINO PAYMENTS BANK LTD(608001)
402 ARON MP-06-009-002-001/364-D
(RIJODA) 		1706009002NRG24131120230212859 14/11/2023 PAPPU 1706009002WL018819 PAPPU 00688 FINO0001446 1326 1326 Processed 01/01/2024 327075806 PAPPU FINO PAYMENTS BANK LTD(608001)
403 ARON MP-06-009-002-001/365
(RIJODA) 		1706009002NRG24131120230212860 14/11/2023 VEERAN 1706009002WL018819 VEERAN 00688 FINO0001446 1326 1326 Processed 01/01/2024 327075806 VEERAN FINO PAYMENTS BANK LTD(608001)
404 ARON MP-06-009-002-001/365-D
(RIJODA) 		1706009002NRG24131120230212863 14/11/2023 HEMRAJ 1706009002WL018819 HEMRAJ 00688 FINO0001446 1326 1326 Processed 01/01/2024 327075806 HEMRAJ FINO PAYMENTS BANK LTD(608001)
405 ARON MP-06-009-002-001/366
(RIJODA) 		1706009002NRG24131120230212864 14/11/2023 KRANTI BAI 1706009002WL018819 KRANTI BAI 00688 FINO0001446 1326 1326 Processed 01/01/2024 327075806 KRANTIBAI FINO PAYMENTS BANK LTD(608001)
406 ARON MP-06-009-002-001/366-A
(RIJODA) 		1706009002NRG24131120230212865 14/11/2023 SHAITAN SINGH 1706009002WL018819 SHAITAN SINGH 00688 FINO0001446 1326 1326 Processed 01/01/2024 327075806 SHAITANSINGH FINO PAYMENTS BANK LTD(608001)
407 ARON MP-06-009-002-001/366-B
(RIJODA) 		1706009002NRG24131120230212866 14/11/2023 MOOLCHANDRA 1706009002WL018819 MOOLCHANDRA 00688 FINO0001446 1326 1326 Processed 01/01/2024 327075806 MOOLCHANDRA FINO PAYMENTS BANK LTD(608001)
408 ARON MP-06-009-002-001/366-C
(RIJODA) 		1706009002NRG24131120230212867 14/11/2023 CHANDA BAI 1706009002WL018819 CHANDA BAI 00688 FINO0001446 1326 1326 Processed 01/01/2024 327075806 CHANDABAI FINO PAYMENTS BANK LTD(608001)
409 ARON MP-06-009-002-001/366-D
(RIJODA) 		1706009002NRG24131120230212868 14/11/2023 PRAN SINGH 1706009002WL018819 PRAN SINGH 00688 FINO0001446 1326 1326 Processed 01/01/2024 327075806 PRANSINGH FINO PAYMENTS BANK LTD(608001)
410 ARON MP-06-009-002-001/367
(RIJODA) 		1706009002NRG24131120230212869 14/11/2023 BRAJBHAN SINGH 1706009002WL018819 BRAJBHAN SINGH 00688 FINO0001446 1326 1326 Processed 01/01/2024 327075806 BRAJBHANSINGH FINO PAYMENTS BANK LTD(608001)
411 ARON MP-06-009-002-001/367-A
(RIJODA) 		1706009002NRG24131120230212870 14/11/2023 REKHA BAI 1706009002WL018819 REKHA BAI 00688 FINO0001446 1326 1326 Processed 01/01/2024 327075806 REKHABAI FINO PAYMENTS BANK LTD(608001)
412 ARON MP-06-009-002-001/367-C
(RIJODA) 		1706009002NRG24131120230212871 14/11/2023 PAPPU 1706009002WL018819 PAPPU 00688 FINO0001446 1326 1326 Processed 01/01/2024 327075806 PAPPU FINO PAYMENTS BANK LTD(608001)
413 ARON MP-06-009-002-001/367-D
(RIJODA) 		1706009002NRG24131120230212872 14/11/2023 FOOL SINGH 1706009002WL018819 FOOL SINGH 00688 FINO0001446 1326 1326 Processed 01/01/2024 327075806 FOOLSINGH FINO PAYMENTS BANK LTD(608001)
414 ARON MP-06-009-002-001/368-A
(RIJODA) 		1706009002NRG24131120230212873 14/11/2023 DHANRAJ 1706009002WL018819 DHANRAJ 00688 FINO0001446 1326 1326 Processed 01/01/2024 327075806 DHANRAJ FINO PAYMENTS BANK LTD(608001)
415 ARON MP-06-009-002-001/368-B
(RIJODA) 		1706009002NRG24131120230212874 14/11/2023 BHANU 1706009002WL018819 BHANU 00688 FINO0001446 1326 1326 Processed 01/01/2024 327075806 BHANU FINO PAYMENTS BANK LTD(608001)
416 ARON MP-06-009-002-001/368-C
(RIJODA) 		1706009002NRG24131120230212875 14/11/2023 VIMLA BAI 1706009002WL018819 VIMLA BAI 00688 FINO0001446 1326 1326 Processed 01/01/2024 327075806 VIMLABAI FINO PAYMENTS BANK LTD(608001)
417 ARON MP-06-009-002-001/368-D
(RIJODA) 		1706009002NRG24131120230212876 14/11/2023 guddi bai 1706009002WL018819 guddi bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 327075806 guddibai FINO PAYMENTS BANK LTD(608001)
418 ARON MP-06-009-002-001/369
(RIJODA) 		1706009002NRG24131120230212877 14/11/2023 RAMVEER 1706009002WL018819 RAMVEER 00688 FINO0001446 1326 1326 Processed 01/01/2024 327075806 RAMVEER FINO PAYMENTS BANK LTD(608001)
419 ARON MP-06-009-002-001/369-A
(RIJODA) 		1706009002NRG24131120230212878 14/11/2023 SUKHWATI BAI 1706009002WL018819 SUKHWATI BAI 00688 FINO0001446 1326 1326 Processed 01/01/2024 327075806 SUKHWATIBAI FINO PAYMENTS BANK LTD(608001)
420 ARON MP-06-009-002-001/369-B
(RIJODA) 		1706009002NRG24131120230212879 14/11/2023 GENDA LAL 1706009002WL018819 GENDA LAL 00688 FINO0001446 1326 1326 Processed 01/01/2024 327075806 GENDALAL FINO PAYMENTS BANK LTD(608001)
421 ARON MP-06-009-002-001/369-C
(RIJODA) 		1706009002NRG24131120230212880 14/11/2023 fool singh 1706009002WL018819 fool singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 327075806 foolsingh FINO PAYMENTS BANK LTD(608001)
422 ARON MP-06-009-002-001/369-D
(RIJODA) 		1706009002NRG24131120230212881 14/11/2023 bundel singh 1706009002WL018819 bundel singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 327075806 bundelsingh FINO PAYMENTS BANK LTD(608001)
423 ARON MP-06-009-002-001/370
(RIJODA) 		1706009002NRG24131120230212882 14/11/2023 MENDA BAI 1706009002WL018819 MENDA BAI 00688 FINO0001446 1326 1326 Processed 01/01/2024 327075806 MENDABAI FINO PAYMENTS BANK LTD(608001)
424 ARON MP-06-009-002-001/370-A
(RIJODA) 		1706009002NRG24131120230212883 14/11/2023 MALKHAN SINGH 1706009002WL018819 MALKHAN SINGH 00688 FINO0001446 1326 1326 Processed 01/01/2024 327075806 MALKHANSINGH FINO PAYMENTS BANK LTD(608001)
425 ARON MP-06-009-002-001/370-B
(RIJODA) 		1706009002NRG24131120230212884 14/11/2023 RAM BAI 1706009002WL018819 RAM BAI 00688 FINO0001446 1326 1326 Processed 01/01/2024 327075806 RAMBAI FINO PAYMENTS BANK LTD(608001)
426 ARON MP-06-009-002-001/370-C
(RIJODA) 		1706009002NRG24131120230212885 14/11/2023 RAJKUMAR 1706009002WL018819 RAJKUMAR 00688 FINO0001446 1326 1326 Processed 01/01/2024 327075806 RAJKUMAR FINO PAYMENTS BANK LTD(608001)
427 ARON MP-06-009-002-001/375-D
(RIJODA) 		1706009002NRG24131120230212886 14/11/2023 MALKHAN SINGH 1706009002WL018819 MALKHAN SINGH 00688 FINO0001446 1326 1326 Processed 01/01/2024 327075806 MALKHANSINGH FINO PAYMENTS BANK LTD(608001)
428 ARON MP-06-009-002-001/376
(RIJODA) 		1706009002NRG24131120230212887 14/11/2023 KHAIRU 1706009002WL018819 KHAIRU 00688 FINO0001446 1326 1326 Processed 01/01/2024 327075806 KHAIRU FINO PAYMENTS BANK LTD(608001)
429 ARON MP-06-009-002-001/376-A
(RIJODA) 		1706009002NRG24131120230212888 14/11/2023 mathiya bai 1706009002WL018819 mathiya bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 327075806 mathiyabai FINO PAYMENTS BANK LTD(608001)
430 ARON MP-06-009-002-001/376-B
(RIJODA) 		1706009002NRG24131120230212889 14/11/2023 SUNITA BAI 1706009002WL018819 SUNITA BAI 00688 FINO0001446 1326 1326 Processed 01/01/2024 327075806 SUNITABAI FINO PAYMENTS BANK LTD(608001)
431 ARON MP-06-009-002-001/376-C
(RIJODA) 		1706009002NRG24131120230212890 14/11/2023 NONI BAI 1706009002WL018819 NONI BAI 00688 FINO0001446 1326 1326 Processed 01/01/2024 327075806 NONIBAI FINO PAYMENTS BANK LTD(608001)
432 ARON MP-06-009-002-001/377-B
(RIJODA) 		1706009002NRG24131120230212893 14/11/2023 vadam bai 1706009002WL018819 vadam bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 327075806 vadambai FINO PAYMENTS BANK LTD(608001)
433 ARON MP-06-009-002-001/377-C
(RIJODA) 		1706009002NRG24131120230212894 14/11/2023 anil 1706009002WL018819 anil 00688 FINO0001446 1326 1326 Rejected 04/01/2024 Aadhaar Number not Mapped to Account Number
434 ARON MP-06-009-002-001/377-D
(RIJODA) 		1706009002NRG24131120230212895 14/11/2023 phuliya bai 1706009002WL018819 phuliya bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 327075806 phuliyabai FINO PAYMENTS BANK LTD(608001)
435 ARON MP-06-009-002-001/378
(RIJODA) 		1706009002NRG24131120230212896 14/11/2023 radha bai 1706009002WL018819 radha bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 327075806 radhabai FINO PAYMENTS BANK LTD(608001)
436 ARON MP-06-009-002-001/378-A
(RIJODA) 		1706009002NRG24131120230212897 14/11/2023 shivkumari 1706009002WL018819 shivkumari 00688 FINO0001446 1326 1326 Processed 01/01/2024 327075806 shivkumari FINO PAYMENTS BANK LTD(608001)
437 ARON MP-06-009-002-001/378-B
(RIJODA) 		1706009002NRG24131120230212898 14/11/2023 jyanti bai 1706009002WL018819 jyanti bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 327075806 jyantibai FINO PAYMENTS BANK LTD(608001)
438 ARON MP-06-009-002-001/378-C
(RIJODA) 		1706009002NRG24131120230212899 14/11/2023 gudda 1706009002WL018819 gudda 00688 FINO0001446 1326 1326 Processed 01/01/2024 327075806 gudda FINO PAYMENTS BANK LTD(608001)
439 ARON MP-06-009-002-001/378-D
(RIJODA) 		1706009002NRG24131120230212900 14/11/2023 achhi bai 1706009002WL018819 achhi bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 327075806 achhibai FINO PAYMENTS BANK LTD(608001)
440 ARON MP-06-009-002-001/379
(RIJODA) 		1706009002NRG24131120230212901 14/11/2023 BHURIYA BAI 1706009002WL018819 BHURIYA BAI 00688 FINO0001446 1326 1326 Processed 01/01/2024 327075806 BHURIYABAI FINO PAYMENTS BANK LTD(608001)
441 ARON MP-06-009-002-001/379-A
(RIJODA) 		1706009002NRG24131120230212902 14/11/2023 ramshakhi bai 1706009002WL018819 ramshakhi bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 327075806 ramshakhibai FINO PAYMENTS BANK LTD(608001)
442 ARON MP-06-009-002-001/379-B
(RIJODA) 		1706009002NRG24131120230212903 14/11/2023 meena bai 1706009002WL018819 meena bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 327075806 meenabai FINO PAYMENTS BANK LTD(608001)
443 ARON MP-06-009-002-001/379-C
(RIJODA) 		1706009002NRG24131120230212904 14/11/2023 sonu 1706009002WL018819 sonu 00688 FINO0001446 1326 1326 Processed 01/01/2024 327075806 sonu FINO PAYMENTS BANK LTD(608001)
444 ARON MP-06-009-002-001/379-D
(RIJODA) 		1706009002NRG24131120230212905 14/11/2023 vivek 1706009002WL018819 vivek 00688 FINO0001446 1326 1326 Processed 01/01/2024 327075806 vivek FINO PAYMENTS BANK LTD(608001)
445 ARON MP-06-009-002-001/380-B
(RIJODA) 		1706009002NRG24131120230212906 14/11/2023 pyari bai 1706009002WL018819 pyari bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 327075806 pyaribai FINO PAYMENTS BANK LTD(608001)
446 ARON MP-06-009-002-001/380-C
(RIJODA) 		1706009002NRG24131120230212907 14/11/2023 sangita 1706009002WL018819 sangita 00688 FINO0001446 1326 1326 Processed 01/01/2024 327075806 sangita FINO PAYMENTS BANK LTD(608001)
447 ARON MP-06-009-002-001/381
(RIJODA) 		1706009002NRG24131120230212908 14/11/2023 laxmi bai 1706009002WL018819 laxmi bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 327075806 laxmibai FINO PAYMENTS BANK LTD(608001)
448 ARON MP-06-009-002-001/381-A
(RIJODA) 		1706009002NRG24131120230212909 14/11/2023 bhuri bai 1706009002WL018819 bhuri bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 327075806 bhuribai FINO PAYMENTS BANK LTD(608001)
449 ARON MP-06-009-002-001/381-B
(RIJODA) 		1706009002NRG24131120230212910 14/11/2023 hiro bai 1706009002WL018819 hiro bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 327075806 hirobai FINO PAYMENTS BANK LTD(608001)
450 ARON MP-06-009-002-001/381-C
(RIJODA) 		1706009002NRG24131120230212911 14/11/2023 ASHA BAI 1706009002WL018819 ASHA BAI 00688 FINO0001446 1326 1326 Processed 01/01/2024 327075806 ASHABAI FINO PAYMENTS BANK LTD(608001)
451 ARON MP-06-009-002-001/381-D
(RIJODA) 		1706009002NRG24131120230212912 14/11/2023 gudi bai 1706009002WL018819 gudi bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 327075806 gudibai FINO PAYMENTS BANK LTD(608001)
452 ARON MP-06-009-002-001/382
(RIJODA) 		1706009002NRG24131120230212913 14/11/2023 mamta bai 1706009002WL018819 mamta bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 327075806 mamtabai INDIA POST PAYMENTS BANK LIMITED(508528)
453 ARON MP-06-009-002-001/382-A
(RIJODA) 		1706009002NRG24131120230212914 14/11/2023 prem bai 1706009002WL018819 prem bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 327075806 prembai FINO PAYMENTS BANK LTD(608001)
454 ARON MP-06-009-002-001/382-B
(RIJODA) 		1706009002NRG24131120230212915 14/11/2023 priti bai 1706009002WL018819 priti bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 327075806 pritibai FINO PAYMENTS BANK LTD(608001)
455 ARON MP-06-009-002-001/382-C
(RIJODA) 		1706009002NRG24131120230212916 14/11/2023 dhonno bai 1706009002WL018819 dhonno bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 327075806 dhonnobai FINO PAYMENTS BANK LTD(608001)
456 ARON MP-06-009-002-001/382-D
(RIJODA) 		1706009002NRG24131120230212917 14/11/2023 mamta bai 1706009002WL018819 mamta bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 327075806 mamtabai IDFC BANK LIMITED(608117)
457 ARON MP-06-009-002-001/383
(RIJODA) 		1706009002NRG24131120230212918 14/11/2023 kamar bai 1706009002WL018819 kamar bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 327075806 kamarbai FINO PAYMENTS BANK LTD(608001)
458 ARON MP-06-009-002-001/383-A
(RIJODA) 		1706009002NRG24131120230212919 14/11/2023 mamta bai 1706009002WL018819 mamta bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 327075806 mamtabai FINO PAYMENTS BANK LTD(608001)
459 ARON MP-06-009-002-001/383-B
(RIJODA) 		1706009002NRG24131120230212920 14/11/2023 PAAN BAI 1706009002WL018819 PAAN BAI 00688 FINO0001446 1326 1326 Processed 01/01/2024 327075806 PAANBAI STATE BANK OF INDIA(508548)
460 ARON MP-06-009-002-001/383-C
(RIJODA) 		1706009002NRG24131120230212921 14/11/2023 lakhan 1706009002WL018819 lakhan 00688 FINO0001446 1326 1326 Processed 01/01/2024 327075806 lakhan FINO PAYMENTS BANK LTD(608001)
461 ARON MP-06-009-002-001/383-D
(RIJODA) 		1706009002NRG24131120230212922 14/11/2023 mohar bai 1706009002WL018819 mohar bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 327075806 moharbai FINO PAYMENTS BANK LTD(608001)
462 ARON MP-06-009-002-001/384
(RIJODA) 		1706009002NRG24131120230212923 14/11/2023 ramratan 1706009002WL018819 ramratan 00688 FINO0001446 1326 1326 Processed 01/01/2024 327075806 ramratan BANK OF BARODA(606985)
463 ARON MP-06-009-002-001/384-A
(RIJODA) 		1706009002NRG24131120230212924 14/11/2023 lalu 1706009002WL018819 lalu 00688 FINO0001446 1326 1326 Processed 01/01/2024 327075806 lalu STATE BANK OF INDIA(508548)
464 ARON MP-06-009-002-001/384-B
(RIJODA) 		1706009002NRG24131120230212925 14/11/2023 hemraj 1706009002WL018819 hemraj 00688 FINO0001446 1326 1326 Processed 01/01/2024 327075806 hemraj STATE BANK OF INDIA(508548)
465 ARON MP-06-009-002-001/384-C
(RIJODA) 		1706009002NRG24131120230212926 14/11/2023 raghuveer kherua 1706009002WL018819 raghuveer kherua 00688 FINO0001446 1326 1326 Processed 01/01/2024 327075806 raghuveerkherua FINO PAYMENTS BANK LTD(608001)
466 ARON MP-06-009-002-001/384-D
(RIJODA) 		1706009002NRG24131120230212927 14/11/2023 radha bai 1706009002WL018819 radha bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 327075806 radhabai STATE BANK OF INDIA(508548)
467 ARON MP-06-009-002-001/385
(RIJODA) 		1706009002NRG24131120230212928 14/11/2023 rajkumar 1706009002WL018819 rajkumar 00688 FINO0001446 1326 1326 Processed 01/01/2024 327075806 rajkumar FINO PAYMENTS BANK LTD(608001)
468 ARON MP-06-009-002-001/385-A
(RIJODA) 		1706009002NRG24131120230212929 14/11/2023 saroj bai 1706009002WL018819 saroj bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 327075806 sarojbai FINO PAYMENTS BANK LTD(608001)
469 ARON MP-06-009-002-001/385-B
(RIJODA) 		1706009002NRG24131120230212930 14/11/2023 prem bai 1706009002WL018819 prem bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 327075806 prembai STATE BANK OF INDIA(508548)
470 ARON MP-06-009-002-001/385-C
(RIJODA) 		1706009002NRG24131120230212931 14/11/2023 devendra 1706009002WL018819 devendra 00688 FINO0001446 1326 1326 Processed 01/01/2024 327075806 devendra FINO PAYMENTS BANK LTD(608001)
471 ARON MP-06-009-002-001/385-D
(RIJODA) 		1706009002NRG24131120230212932 14/11/2023 pooja bai 1706009002WL018819 pooja bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 327075806 poojabai STATE BANK OF INDIA(508548)
472 ARON MP-06-009-002-001/386
(RIJODA) 		1706009002NRG24131120230212933 14/11/2023 shukvati bai 1706009002WL018819 shukvati bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 327075806 shukvatibai FINO PAYMENTS BANK LTD(608001)
473 ARON MP-06-009-002-001/386-A
(RIJODA) 		1706009002NRG24131120230212934 14/11/2023 guddi bai 1706009002WL018819 guddi bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 327075806 guddibai STATE BANK OF INDIA(508548)
474 ARON MP-06-009-002-001/386-B
(RIJODA) 		1706009002NRG24131120230212935 14/11/2023 indra bai 1706009002WL018819 indra bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 327075806 indrabai BANK OF BARODA(606985)
475 ARON MP-06-009-002-001/386-C
(RIJODA) 		1706009002NRG24131120230212936 14/11/2023 abhisekh 1706009002WL018819 abhisekh 00688 FINO0001446 1326 1326 Processed 01/01/2024 327075806 abhisekh FINO PAYMENTS BANK LTD(608001)
476 ARON MP-06-009-002-001/386-D
(RIJODA) 		1706009002NRG24131120230212937 14/11/2023 parvati bai 1706009002WL018819 parvati bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 327075806 parvatibai FINO PAYMENTS BANK LTD(608001)
477 ARON MP-06-009-002-001/387
(RIJODA) 		1706009002NRG24131120230212938 14/11/2023 anguri bai 1706009002WL018819 anguri bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 327075806 anguribai STATE BANK OF INDIA(508548)
478 ARON MP-06-009-002-001/387-A
(RIJODA) 		1706009002NRG24131120230212939 14/11/2023 laxman 1706009002WL018819 laxman 00688 FINO0001446 1326 1326 Processed 01/01/2024 327075806 laxman STATE BANK OF INDIA(508548)
479 ARON MP-06-009-002-001/6
(RIJODA) 		1706009002NRG24131120230212940 14/11/2023 karai bai 1706009002WL018819 karai bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 327075806 karaibai FINO PAYMENTS BANK LTD(608001)
480 ARON MP-06-009-002-001/69
(RIJODA) 		1706009002NRG24131120230212944 14/11/2023 omprakash 1706009002WL018819 omprakash 00688 FINO0001446 1326 1326 Processed 01/01/2024 327075806 omprakash STATE BANK OF INDIA(508548)
481 ARON MP-06-009-002-001/70
(RIJODA) 		1706009002NRG24131120230212945 14/11/2023 ganeshram 1706009002WL018820 ganeshram 00688 FINO0001446 1326 1326 Processed 01/01/2024 327075806 ganeshram FINO PAYMENTS BANK LTD(608001)
482 ARON MP-06-009-002-001/85-A
(RIJODA) 		1706009002NRG24131120230212946 14/11/2023 ratan bai 1706009002WL018820 ratan bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 327075806 ratanbai FINO PAYMENTS BANK LTD(608001)
483 ARON MP-06-009-002-001/88-A
(RIJODA) 		1706009002NRG24131120230212949 14/11/2023 sarsawati 1706009002WL018820 sarsawati 00688 FINO0001446 1326 1326 Processed 01/01/2024 327075806 sarsawati FINO PAYMENTS BANK LTD(608001)
484 ARON MP-06-009-002-002/183
(RIJODA) 		1706009002NRG24131120230212958 14/11/2023 foola 1706009002WL018820 foola 00688 FINO0001446 1326 1326 Processed 01/01/2024 327075806 foola FINO PAYMENTS BANK LTD(608001)
485 ARON MP-06-009-002-002/200-A
(RIJODA) 		1706009002NRG24131120230212962 14/11/2023 gitaa bai 1706009002WL018820 gitaa bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 327075806 gitaabai FINO PAYMENTS BANK LTD(608001)
486 ARON MP-06-009-002-002/202
(RIJODA) 		1706009002NRG24131120230212963 14/11/2023 dhan singh 1706009002WL018820 dhan singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 327075806 dhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
487 ARON MP-06-009-002-002/21-B
(RIJODA) 		1706009002NRG24131120230212965 14/11/2023 bimla bai 1706009002WL018820 bimla bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 327075806 bimlabai FINO PAYMENTS BANK LTD(608001)
488 ARON MP-06-009-002-002/218
(RIJODA) 		1706009002NRG24131120230212967 14/11/2023 Rambai 1706009002WL018820 Rambai 00688 FINO0001446 1326 1326 Processed 01/01/2024 327075806 Rambai FINO PAYMENTS BANK LTD(608001)
489 ARON MP-06-009-002-002/219
(RIJODA) 		1706009002NRG24131120230212968 14/11/2023 munee bai 1706009002WL018820 munee bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 327075806 muneebai FINO PAYMENTS BANK LTD(608001)
490 ARON MP-06-009-002-002/219-B
(RIJODA) 		1706009002NRG24131120230212969 14/11/2023 sona 1706009002WL018820 sona 00688 FINO0001446 1326 1326 Processed 01/01/2024 327075806 sona FINO PAYMENTS BANK LTD(608001)
491 ARON MP-06-009-002-002/229-A
(RIJODA) 		1706009002NRG24131120230212974 14/11/2023 MOHAR SINGH 1706009002WL018820 MOHAR SINGH 00688 FINO0001446 1326 1326 Processed 01/01/2024 327075806 MOHARSINGH FINO PAYMENTS BANK LTD(608001)
492 ARON MP-06-009-002-002/5
(RIJODA) 		1706009002NRG24131120230212982 14/11/2023 puna bai 1706009002WL018820 puna bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 327075806 punabai MADHYANCHAL GRAMIN BANK(607232)
493 ARON MP-06-009-002-002/6
(RIJODA) 		1706009002NRG24131120230212983 14/11/2023 nandlal 1706009002WL018820 nandlal 00688 FINO0001446 1326 1326 Processed 01/01/2024 327075806 nandlal INDIA POST PAYMENTS BANK LIMITED(508528)
494 ARON MP-06-009-032-001/361
(KUNDAULI) 		1706009032NRG24141120230214329 14/11/2023 ankesh sahu 1706009032WL018904 ankesh sahu 00688 FINO0001446 1105 1105 Processed 01/01/2024 327075806 ankeshsahu FINO PAYMENTS BANK LTD(608001)
495 ARON MP-06-009-032-001/362
(KUNDAULI) 		1706009032NRG24141120230214330 14/11/2023 kallu 1706009032WL018904 kallu 00688 FINO0001446 1105 1105 Processed 01/01/2024 327075806 kallu INDIA POST PAYMENTS BANK LIMITED(508528)
496 ARON MP-06-009-032-001/363
(KUNDAULI) 		1706009032NRG24141120230214331 14/11/2023 mahendra 1706009032WL018904 mahendra 00688 FINO0001446 1105 1105 Processed 01/01/2024 327075806 mahendra FINO PAYMENTS BANK LTD(608001)
497 ARON MP-06-009-032-001/364
(KUNDAULI) 		1706009032NRG24141120230214332 14/11/2023 Babulal 1706009032WL018904 Babulal 00688 FINO0001446 1105 1105 Processed 01/01/2024 327075806 Babulal FINO PAYMENTS BANK LTD(608001)
498 ARON MP-06-009-032-001/365
(KUNDAULI) 		1706009032NRG24141120230214333 14/11/2023 Suneel 1706009032WL018904 Suneel 00688 FINO0001446 1105 1105 Processed 01/01/2024 327075806 Suneel FINO PAYMENTS BANK LTD(608001)
499 ARON MP-06-009-032-001/366
(KUNDAULI) 		1706009032NRG24141120230214334 14/11/2023 Sagar Singh 1706009032WL018904 Sagar Singh 00688 FINO0001446 1105 1105 Processed 01/01/2024 327075806 SagarSingh FINO PAYMENTS BANK LTD(608001)
500 ARON MP-06-009-049-001/201
(SAHROK) 		1706009049NRG24131120230212502 14/11/2023 annabai 1706009049WL018810 annabai 00688 FINO0001446 1326 1326 Processed 01/01/2024 327075806 annabai FINO PAYMENTS BANK LTD(608001)
501 ARON MP-06-009-049-001/205
(SAHROK) 		1706009049NRG24131120230212503 14/11/2023 prita bai 1706009049WL018810 prita bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 327075806 pritabai FINO PAYMENTS BANK LTD(608001)
502 ARON MP-06-009-049-001/208-A
(SAHROK) 		1706009049NRG24131120230212504 14/11/2023 Ansuiya Bai 1706009049WL018810 Ansuiya Bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 327075806 AnsuiyaBai FINO PAYMENTS BANK LTD(608001)
503 ARON MP-06-009-049-001/214
(SAHROK) 		1706009049NRG24131120230212505 14/11/2023 shri bai 1706009049WL018810 shri bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 327075806 shribai FINO PAYMENTS BANK LTD(608001)
504 ARON MP-06-009-049-001/219
(SAHROK) 		1706009049NRG24131120230212507 14/11/2023 rajkumari bai 1706009049WL018810 rajkumari bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 327075806 rajkumaribai FINO PAYMENTS BANK LTD(608001)
505 ARON MP-06-009-049-001/219
(SAHROK) 		1706009049NRG24131120230212506 14/11/2023 ramvir singh 1706009049WL018810 ramvir singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 327075806 ramvirsingh FINO PAYMENTS BANK LTD(608001)
506 ARON MP-06-009-049-001/222
(SAHROK) 		1706009049NRG24131120230212509 14/11/2023 bundelsingh 1706009049WL018810 bundelsingh 00688 FINO0001446 1326 1326 Processed 01/01/2024 327075806 bundelsingh FINO PAYMENTS BANK LTD(608001)
507 ARON MP-06-009-049-001/222
(SAHROK) 		1706009049NRG24131120230212510 14/11/2023 leelaai 1706009049WL018810 leelaai 00688 FINO0001446 1326 1326 Processed 01/01/2024 327075806 leelaai FINO PAYMENTS BANK LTD(608001)
508 ARON MP-06-009-049-001/223
(SAHROK) 		1706009049NRG24131120230212512 14/11/2023 Rakchha Yadav 1706009049WL018810 Rakchha Yadav 00688 FINO0001446 1326 1326 Processed 01/01/2024 327075806 RakchhaYadav FINO PAYMENTS BANK LTD(608001)
509 ARON MP-06-009-049-001/223
(SAHROK) 		1706009049NRG24131120230212511 14/11/2023 Shivraj Singh Yadav 1706009049WL018810 Shivraj Singh Yadav 00688 FINO0001446 1326 1326 Processed 01/01/2024 327075806 ShivrajSinghYadav FINO PAYMENTS BANK LTD(608001)
510 ARON MP-06-009-049-001/224
(SAHROK) 		1706009049NRG24131120230212513 14/11/2023 Devendra Singh 1706009049WL018810 Devendra Singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 327075806 DevendraSingh FINO PAYMENTS BANK LTD(608001)
511 ARON MP-06-009-049-001/227
(SAHROK) 		1706009049NRG24131120230212514 14/11/2023 Kalla Yadav 1706009049WL018810 Kalla Yadav 00688 FINO0001446 1326 1326 Processed 01/01/2024 327075806 KallaYadav FINO PAYMENTS BANK LTD(608001)
512 ARON MP-06-009-049-001/228
(SAHROK) 		1706009049NRG24131120230212515 14/11/2023 Hari Bai Yadav 1706009049WL018810 Hari Bai Yadav 00688 FINO0001446 1326 1326 Processed 01/01/2024 327075806 HariBaiYadav FINO PAYMENTS BANK LTD(608001)
513 ARON MP-06-009-049-001/229
(SAHROK) 		1706009049NRG24131120230212516 14/11/2023 Bhuri Bai Yadav 1706009049WL018810 Bhuri Bai Yadav 00688 FINO0001446 1326 1326 Processed 01/01/2024 327075806 BhuriBaiYadav FINO PAYMENTS BANK LTD(608001)
514 ARON MP-06-009-049-001/231
(SAHROK) 		1706009049NRG24131120230212517 14/11/2023 Shrikishan Yadav 1706009049WL018810 Shrikishan Yadav 00688 FINO0001446 1326 1326 Processed 01/01/2024 327075806 ShrikishanYadav FINO PAYMENTS BANK LTD(608001)
515 ARON MP-06-009-049-001/518
(SAHROK) 		1706009049NRG24131120230212519 14/11/2023 rambhan 1706009049WL018810 rambhan 00688 FINO0001446 1326 1326 Processed 01/01/2024 327075806 rambhan FINO PAYMENTS BANK LTD(608001)
516 ARON MP-06-009-049-001/7
(SAHROK) 		1706009049NRG24131120230212521 14/11/2023 parsutam 1706009049WL018810 parsutam 00688 FINO0001446 1326 1326 Processed 01/01/2024 327075806 parsutam FINO PAYMENTS BANK LTD(608001)
517 ARON MP-06-009-049-004/100
(SAHROK) 		1706009049NRG24131120230212550 14/11/2023 kamla bai 1706009049WL018810 kamla bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 327075806 kamlabai FINO PAYMENTS BANK LTD(608001)
518 ARON MP-06-009-049-004/101
(SAHROK) 		1706009049NRG24131120230212551 14/11/2023 bhago bai 1706009049WL018810 bhago bai 00688 FINO0001446 1105 1105 Processed 01/01/2024 327075806 bhagobai FINO PAYMENTS BANK LTD(608001)
519 ARON MP-06-009-049-004/104
(SAHROK) 		1706009049NRG24131120230212552 14/11/2023 shanti bai 1706009049WL018810 shanti bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 327075806 shantibai FINO PAYMENTS BANK LTD(608001)
520 ARON MP-06-009-049-004/105
(SAHROK) 		1706009049NRG24131120230212553 14/11/2023 gopal banjara 1706009049WL018810 gopal banjara 00688 FINO0001446 1326 1326 Processed 01/01/2024 327075806 gopalbanjara FINO PAYMENTS BANK LTD(608001)
521 ARON MP-06-009-049-004/106
(SAHROK) 		1706009049NRG24131120230212554 14/11/2023 laxman 1706009049WL018810 laxman 00688 FINO0001446 1326 1326 Processed 01/01/2024 327075806 laxman FINO PAYMENTS BANK LTD(608001)
522 ARON MP-06-009-049-004/108
(SAHROK) 		1706009049NRG24131120230212555 14/11/2023 bhura banjara 1706009049WL018810 bhura banjara 00688 FINO0001446 1326 1326 Processed 01/01/2024 327075806 bhurabanjara FINO PAYMENTS BANK LTD(608001)
523 ARON MP-06-009-049-004/109
(SAHROK) 		1706009049NRG24131120230212556 14/11/2023 Sanna Bai Banjara 1706009049WL018810 Sanna Bai Banjara 00688 FINO0001446 1326 1326 Processed 01/01/2024 327075806 SannaBaiBanjara FINO PAYMENTS BANK LTD(608001)
524 ARON MP-06-009-049-004/110
(SAHROK) 		1706009049NRG24131120230212557 14/11/2023 Bhuli Bai Banjara 1706009049WL018810 Bhuli Bai Banjara 00688 FINO0001446 1326 1326 Processed 01/01/2024 327075806 BhuliBaiBanjara FINO PAYMENTS BANK LTD(608001)
525 ARON MP-06-009-049-004/111
(SAHROK) 		1706009049NRG24131120230212558 14/11/2023 Guddi Bai Nayak 1706009049WL018810 Guddi Bai Nayak 00688 FINO0001446 1326 1326 Processed 01/01/2024 327075806 GuddiBaiNayak FINO PAYMENTS BANK LTD(608001)
526 ARON MP-06-009-049-004/14
(SAHROK) 		1706009049NRG24131120230212560 14/11/2023 geeta bai 1706009049WL018810 geeta bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 327075806 geetabai FINO PAYMENTS BANK LTD(608001)
527 ARON MP-06-009-049-004/15
(SAHROK) 		1706009049NRG24131120230212561 14/11/2023 sabhu bai 1706009049WL018810 sabhu bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 327075806 sabhubai FINO PAYMENTS BANK LTD(608001)
528 ARON MP-06-009-049-004/3-A
(SAHROK) 		1706009049NRG24131120230212563 14/11/2023 rakesh 1706009049WL018810 rakesh 00688 FINO0001446 1326 1326 Processed 01/01/2024 327075806 rakesh FINO PAYMENTS BANK LTD(608001)
529 ARON MP-06-009-049-004/4-D
(SAHROK) 		1706009049NRG24131120230212567 14/11/2023 mamta bai 1706009049WL018810 mamta bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 327075806 mamtabai FINO PAYMENTS BANK LTD(608001)
530 ARON MP-06-009-049-004/8
(SAHROK) 		1706009049NRG24131120230212570 14/11/2023 jana bai 1706009049WL018810 jana bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 327075806 janabai FINO PAYMENTS BANK LTD(608001)
531 ARON MP-06-009-049-004/8-A
(SAHROK) 		1706009049NRG24131120230212572 14/11/2023 geeta 1706009049WL018810 geeta 00688 FINO0001446 1326 1326 Processed 01/01/2024 327075806 geeta FINO PAYMENTS BANK LTD(608001)
532 ARON MP-06-009-049-004/8-A
(SAHROK) 		1706009049NRG24131120230212571 14/11/2023 vijaysingh 1706009049WL018810 vijaysingh 00688 FINO0001446 1326 1326 Processed 01/01/2024 327075806 vijaysingh FINO PAYMENTS BANK LTD(608001)
533 ARON MP-06-009-049-004/8-C
(SAHROK) 		1706009049NRG24131120230212575 14/11/2023 chotu 1706009049WL018810 chotu 00688 FINO0001446 1326 1326 Processed 01/01/2024 327075806 chotu FINO PAYMENTS BANK LTD(608001)
534 ARON MP-06-009-049-004/9
(SAHROK) 		1706009049NRG24131120230212576 14/11/2023 raj bai 1706009049WL018810 raj bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 327075806 rajbai FINO PAYMENTS BANK LTD(608001)
535 ARON MP-06-009-049-005/271-A
(SAHROK) 		1706009049NRG24131120230212600 14/11/2023 PIRDEEP 1706009049WL018810 PIRDEEP 00688 FINO0001446 1326 1326 Processed 01/01/2024 327075806 PIRDEEP CANARA BANK(508532)
536 ARON MP-06-009-049-005/271-A
(SAHROK) 		1706009049NRG24131120230212601 14/11/2023 RAMBAI 1706009049WL018810 RAMBAI 00688 FINO0001446 1326 1326 Processed 01/01/2024 327075806 RAMBAI MADHYANCHAL GRAMIN BANK(607232)
537 ARON MP-06-009-049-005/8
(SAHROK) 		1706009049NRG24131120230212627 14/11/2023 kalyan 1706009049WL018810 kalyan 00688 FINO0001446 1326 1326 Processed 01/01/2024 327075806 kalyan ICICI BANK LTD(508534)
538 ARON MP-06-009-049-006/100
(SAHROK) 		1706009049NRG24131120230212632 14/11/2023 banya 1706009049WL018810 banya 00688 FINO0001446 1326 1326 Processed 01/01/2024 327075806 banya FINO PAYMENTS BANK LTD(608001)
539 ARON MP-06-009-049-006/102
(SAHROK) 		1706009049NRG24131120230212633 14/11/2023 Lilam 1706009049WL018810 Lilam 00688 FINO0001446 1326 1326 Processed 01/01/2024 327075806 Lilam FINO PAYMENTS BANK LTD(608001)
540 ARON MP-06-009-049-006/103
(SAHROK) 		1706009049NRG24131120230212634 14/11/2023 Santosh Banjara 1706009049WL018810 Santosh Banjara 00688 FINO0001446 1326 1326 Processed 01/01/2024 327075806 SantoshBanjara FINO PAYMENTS BANK LTD(608001)
541 ARON MP-06-009-049-006/29
(SAHROK) 		1706009049NRG24131120230212641 14/11/2023 Sushma Bai 1706009049WL018810 Sushma Bai 00688 FINO0001446 1105 1105 Processed 01/01/2024 327075806 SushmaBai FINO PAYMENTS BANK LTD(608001)
542 ARON MP-06-009-049-006/85
(SAHROK) 		1706009049NRG24131120230212651 14/11/2023 Guddi Bai Banjara 1706009049WL018810 Guddi Bai Banjara 00688 FINO0001446 1326 1326 Processed 01/01/2024 327075806 GuddiBaiBanjara FINO PAYMENTS BANK LTD(608001)
543 ARON MP-06-009-053-003/184-A
(PATAN) 		1706009053NRG24141120230215593 14/11/2023 chen 1706009053WL018951 chen 00688 FINO0001446 221 221 Rejected 04/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
544 ARON MP-06-009-053-003/184-A
(PATAN) 		1706009053NRG24141120230215594 14/11/2023 radha 1706009053WL018951 radha 00688 FINO0001446 221 221 Processed 01/01/2024 327075806 radha STATE BANK OF INDIA(508548)
545 ARON MP-06-009-053-003/38-D
(PATAN) 		1706009053NRG24141120230215612 14/11/2023 babulal 1706009053WL018951 babulal 00688 FINO0001446 221 221 Processed 01/01/2024 327075806 babulal FINO PAYMENTS BANK LTD(608001)
546 ARON MP-06-009-053-003/38-D
(PATAN) 		1706009053NRG24141120230215613 14/11/2023 kabula 1706009053WL018951 kabula 00688 FINO0001446 221 221 Processed 01/01/2024 327075806 kabula FINO PAYMENTS BANK LTD(608001)
547 ARON MP-06-009-053-003/65-B
(PATAN) 		1706009053NRG24141120230215615 14/11/2023 malkhan 1706009053WL018951 malkhan 00688 FINO0001446 221 221 Processed 01/01/2024 327075806 malkhan STATE BANK OF INDIA(508548)
548 ARON MP-06-009-053-003/65-C
(PATAN) 		1706009053NRG24141120230215616 14/11/2023 ashok 1706009053WL018951 ashok 00688 FINO0001446 221 221 Rejected 04/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
549 ARON MP-06-009-053-003/65-D
(PATAN) 		1706009053NRG24141120230215617 14/11/2023 chen 1706009053WL018951 chen 00688 FINO0001446 221 221 Processed 01/01/2024 327075806 chen MADHYANCHAL GRAMIN BANK(607232)
550 ARON MP-06-009-053-003/71-A
(PATAN) 		1706009053NRG24141120230215169 14/11/2023 mangilal 1706009053WL018940 mangilal 00688 FINO0001446 221 221 Rejected 04/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
551 ARON MP-06-009-053-003/71-A
(PATAN) 		1706009053NRG24141120230215170 14/11/2023 sabo bai 1706009053WL018940 sabo bai 00688 FINO0001446 221 221 Rejected 04/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
552 ARON MP-06-009-053-004/64
(PATAN) 		1706009053NRG24141120230215582 14/11/2023 dinesh 1706009053WL018950 dinesh 00688 FINO0001446 1547 1547 Processed 01/01/2024 327075806 dinesh FINO PAYMENTS BANK LTD(608001)
553 ARON MP-06-009-053-004/66
(PATAN) 		1706009053NRG24141120230215583 14/11/2023 Devndre 1706009053WL018950 Devndre 00688 FINO0001446 1547 1547 Processed 01/01/2024 327075806 Devndre FINO PAYMENTS BANK LTD(608001)
554 ARON MP-06-009-053-004/68
(PATAN) 		1706009053NRG24141120230215584 14/11/2023 Ravindre 1706009053WL018950 Ravindre 00688 FINO0001446 1547 1547 Processed 01/01/2024 327075806 Ravindre FINO PAYMENTS BANK LTD(608001)
555 ARON MP-06-009-053-004/70
(PATAN) 		1706009053NRG24141120230215585 14/11/2023 ramlakhan 1706009053WL018950 ramlakhan 00688 FINO0001446 1547 1547 Processed 01/01/2024 327075806 ramlakhan FINO PAYMENTS BANK LTD(608001)
556 ARON MP-06-009-053-004/72
(PATAN) 		1706009053NRG24141120230215586 14/11/2023 ravindra 1706009053WL018950 ravindra 00688 FINO0001446 1547 1547 Processed 01/01/2024 327075806 ravindra FINO PAYMENTS BANK LTD(608001)
557 ARON MP-06-009-053-004/76
(PATAN) 		1706009053NRG24141120230215587 14/11/2023 sethu 1706009053WL018950 sethu 00688 FINO0001446 1547 1547 Processed 01/01/2024 327075806 sethu FINO PAYMENTS BANK LTD(608001)
558 ARON MP-06-009-053-004/77
(PATAN) 		1706009053NRG24141120230214171 14/11/2023 rajkumar 1706009053WL018894 rajkumar 00688 FINO0001446 221 221 Processed 01/01/2024 327075806 rajkumar FINO PAYMENTS BANK LTD(608001)
559 ARON MP-06-009-053-005/11-D
(PATAN) 		1706009053NRG24141120230215202 14/11/2023 sonu bai 1706009053WL018940 sonu bai 00688 FINO0001446 221 221 Processed 01/01/2024 327075806 sonubai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 202215 202215
560 ARON MP-06-009-002-001/108-C
(RIJODA) 		1706009002NRG24131120230212832 14/11/2023 REKHA BAI 1706009002WL018819 REKHA BAI 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327075806 REKHABAI FINO PAYMENTS BANK LTD(608001)
561 ARON MP-06-009-002-001/111
(RIJODA) 		1706009002NRG24131120230212834 14/11/2023 PREM SINGH 1706009002WL018819 PREM SINGH 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327075806 PREMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
562 ARON MP-06-009-002-001/112-B
(RIJODA) 		1706009002NRG24131120230212835 14/11/2023 MEERA BAI 1706009002WL018819 MEERA BAI 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327075806 MEERABAI FINO PAYMENTS BANK LTD(608001)
563 ARON MP-06-009-002-001/114
(RIJODA) 		1706009002NRG24131120230212836 14/11/2023 VEERAN 1706009002WL018819 VEERAN 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327075806 VEERAN FINO PAYMENTS BANK LTD(608001)
564 ARON MP-06-009-002-001/257
(RIJODA) 		1706009002NRG24131120230212843 14/11/2023 gajraj 1706009002WL018819 gajraj 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327075806 gajraj INDIA POST PAYMENTS BANK LIMITED(508528)
565 ARON MP-06-009-002-001/31
(RIJODA) 		1706009002NRG24131120230212845 14/11/2023 JAMNA BAI 1706009002WL018819 JAMNA BAI 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327075806 JAMNABAI FINO PAYMENTS BANK LTD(608001)
566 ARON MP-06-009-002-001/360-C
(RIJODA) 		1706009002NRG24131120230212848 14/11/2023 Pappu 1706009002WL018819 Pappu 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327075806 Pappu INDIA POST PAYMENTS BANK LIMITED(508528)
567 ARON MP-06-009-002-001/361-A
(RIJODA) 		1706009002NRG24131120230212849 14/11/2023 Rami Bai 1706009002WL018819 Rami Bai 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327075806 RamiBai FINO PAYMENTS BANK LTD(608001)
568 ARON MP-06-009-002-001/361-C
(RIJODA) 		1706009002NRG24131120230212850 14/11/2023 Sabhod 1706009002WL018819 Sabhod 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327075806 Sabhod INDIA POST PAYMENTS BANK LIMITED(508528)
569 ARON MP-06-009-002-001/363-A
(RIJODA) 		1706009002NRG24131120230212851 14/11/2023 Gulab Singh 1706009002WL018819 Gulab Singh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327075806 GulabSingh INDIA POST PAYMENTS BANK LIMITED(508528)
570 ARON MP-06-009-002-001/363-B
(RIJODA) 		1706009002NRG24131120230212852 14/11/2023 Keshar bai 1706009002WL018819 Keshar bai 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327075806 Kesharbai INDIA POST PAYMENTS BANK LIMITED(508528)
571 ARON MP-06-009-002-001/363-C
(RIJODA) 		1706009002NRG24131120230212853 14/11/2023 Dhan Singh 1706009002WL018819 Dhan Singh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327075806 DhanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
572 ARON MP-06-009-002-001/363-D
(RIJODA) 		1706009002NRG24131120230212854 14/11/2023 VEERENDRA 1706009002WL018819 VEERENDRA 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327075806 VEERENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
573 ARON MP-06-009-002-001/365-A
(RIJODA) 		1706009002NRG24131120230212861 14/11/2023 AMAR BAI 1706009002WL018819 AMAR BAI 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327075806 AMARBAI FINO PAYMENTS BANK LTD(608001)
574 ARON MP-06-009-002-001/365-C
(RIJODA) 		1706009002NRG24131120230212862 14/11/2023 makhan 1706009002WL018819 makhan 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327075806 makhan INDIA POST PAYMENTS BANK LIMITED(508528)
575 ARON MP-06-009-002-001/376-D
(RIJODA) 		1706009002NRG24131120230212891 14/11/2023 RAMBHA BAI 1706009002WL018819 RAMBHA BAI 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327075806 RAMBHABAI FINO PAYMENTS BANK LTD(608001)
576 ARON MP-06-009-002-001/61-B
(RIJODA) 		1706009002NRG24131120230212941 14/11/2023 RAM BAI 1706009002WL018819 RAM BAI 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327075806 RAMBAI FINO PAYMENTS BANK LTD(608001)
577 ARON MP-06-009-002-002/107
(RIJODA) 		1706009002NRG24131120230212950 14/11/2023 KOMAL BAI 1706009002WL018820 KOMAL BAI 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327075806 KOMALBAI FINO PAYMENTS BANK LTD(608001)
578 ARON MP-06-009-002-002/115
(RIJODA) 		1706009002NRG24131120230212951 14/11/2023 NATHIYA BAI 1706009002WL018820 NATHIYA BAI 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327075806 NATHIYABAI FINO PAYMENTS BANK LTD(608001)
579 ARON MP-06-009-002-002/116
(RIJODA) 		1706009002NRG24131120230212952 14/11/2023 RUKMANI BAI 1706009002WL018820 RUKMANI BAI 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327075806 RUKMANIBAI FINO PAYMENTS BANK LTD(608001)
580 ARON MP-06-009-002-002/137
(RIJODA) 		1706009002NRG24131120230212955 14/11/2023 bhaggo bai 1706009002WL018820 bhaggo bai 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327075806 bhaggobai FINO PAYMENTS BANK LTD(608001)
581 ARON MP-06-009-002-002/16
(RIJODA) 		1706009002NRG24131120230212956 14/11/2023 DALLO BAI 1706009002WL018820 DALLO BAI 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327075806 DALLOBAI FINO PAYMENTS BANK LTD(608001)
582 ARON MP-06-009-002-002/262-C
(RIJODA) 		1706009002NRG24131120230212976 14/11/2023 chandan singh 1706009002WL018820 chandan singh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327075806 chandansingh FINO PAYMENTS BANK LTD(608001)
583 ARON MP-06-009-002-002/264-B
(RIJODA) 		1706009002NRG24131120230212977 14/11/2023 MOOLCHANDRA 1706009002WL018820 MOOLCHANDRA 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327075806 MOOLCHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
584 ARON MP-06-009-002-002/284-C
(RIJODA) 		1706009002NRG24131120230212978 14/11/2023 MUNNIBAI 1706009002WL018820 MUNNIBAI 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327075806 MUNNIBAI FINO PAYMENTS BANK LTD(608001)
585 ARON MP-06-009-002-002/8
(RIJODA) 		1706009002NRG24131120230212987 14/11/2023 sajoo bai 1706009002WL018820 sajoo bai 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327075806 sajoobai FINO PAYMENTS BANK LTD(608001)
586 ARON MP-06-009-002-002/96
(RIJODA) 		1706009002NRG24131120230212988 14/11/2023 LACCHO BAI 1706009002WL018820 LACCHO BAI 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327075806 LACCHOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
587 ARON MP-06-009-002-002/96-A
(RIJODA) 		1706009002NRG24131120230212989 14/11/2023 MACHLA BAI 1706009002WL018820 MACHLA BAI 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327075806 MACHLABAI FINO PAYMENTS BANK LTD(608001)
588 ARON MP-06-009-047-001/142-A
(JHAJHON) 		1706009047NRG24131120230212996 14/11/2023 anitabai 1706009047WL018821 anitabai 00691 IPOS0000001 1105 1105 Processed 01/01/2024 327075806 anitabai INDIA POST PAYMENTS BANK LIMITED(508528)
589 ARON MP-06-009-047-001/159-A
(JHAJHON) 		1706009047NRG24131120230213003 14/11/2023 Sonu Harijan 1706009047WL018821 Sonu Harijan 00691 IPOS0000001 1105 1105 Processed 01/01/2024 327075806 SonuHarijan INDIA POST PAYMENTS BANK LIMITED(508528)
590 ARON MP-06-009-047-001/192-A
(JHAJHON) 		1706009047NRG24131120230213007 14/11/2023 Ratiram Sahu 1706009047WL018821 Ratiram Sahu 00691 IPOS0000001 1105 1105 Processed 01/01/2024 327075806 RatiramSahu INDIA POST PAYMENTS BANK LIMITED(508528)
591 ARON MP-06-009-047-001/22
(JHAJHON) 		1706009047NRG24131120230213009 14/11/2023 bharat 1706009047WL018821 bharat 00691 IPOS0000001 1105 1105 Processed 01/01/2024 327075806 bharat INDIA POST PAYMENTS BANK LIMITED(508528)
592 ARON MP-06-009-047-001/2201-C
(JHAJHON) 		1706009047NRG24131120230213010 14/11/2023 anande singh 1706009047WL018821 anande singh 00691 IPOS0000001 1105 1105 Processed 01/01/2024 327075806 anandesingh STATE BANK OF INDIA(508548)
593 ARON MP-06-009-047-001/2202-B
(JHAJHON) 		1706009047NRG24131120230213011 14/11/2023 sanjeev 1706009047WL018821 sanjeev 00691 IPOS0000001 1105 1105 Processed 01/01/2024 327075806 sanjeev INDIA POST PAYMENTS BANK LIMITED(508528)
594 ARON MP-06-009-047-001/2225-A
(JHAJHON) 		1706009047NRG24131120230213015 14/11/2023 khilan 1706009047WL018821 khilan 00691 IPOS0000001 1105 1105 Processed 01/01/2024 327075806 khilan INDIA POST PAYMENTS BANK LIMITED(508528)
595 ARON MP-06-009-047-001/245
(JHAJHON) 		1706009047NRG24131120230213023 14/11/2023 makhansingh 1706009047WL018821 makhansingh 00691 IPOS0000001 1105 1105 Processed 01/01/2024 327075806 makhansingh STATE BANK OF INDIA(508548)
596 ARON MP-06-009-047-001/245-A
(JHAJHON) 		1706009047NRG24131120230213024 14/11/2023 rajendr 1706009047WL018821 rajendr 00691 IPOS0000001 1105 1105 Processed 01/01/2024 327075806 rajendr STATE BANK OF INDIA(508548)
597 ARON MP-06-009-047-001/258-C
(JHAJHON) 		1706009047NRG24131120230213028 14/11/2023 dharmendra 1706009047WL018821 dharmendra 00691 IPOS0000001 1105 1105 Processed 01/01/2024 327075806 dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
598 ARON MP-06-009-047-001/307
(JHAJHON) 		1706009047NRG24131120230213046 14/11/2023 geeta 1706009047WL018821 geeta 00691 IPOS0000001 1105 1105 Processed 01/01/2024 327075806 geeta INDIA POST PAYMENTS BANK LIMITED(508528)
599 ARON MP-06-009-047-001/73-A
(JHAJHON) 		1706009047NRG24131120230213069 14/11/2023 badamibai 1706009047WL018821 badamibai 00691 IPOS0000001 1105 1105 Processed 01/01/2024 327075806 badamibai INDIA POST PAYMENTS BANK LIMITED(508528)
600 ARON MP-06-009-049-001/221
(SAHROK) 		1706009049NRG24131120230212508 14/11/2023 ajab bai 1706009049WL018810 ajab bai 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327075806 ajabbai INDIA POST PAYMENTS BANK LIMITED(508528)
601 ARON MP-06-009-049-003/200
(SAHROK) 		1706009049NRG24131120230212528 14/11/2023 Shila Bai Yadav 1706009049WL018810 Shila Bai Yadav 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327075806 ShilaBaiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
602 ARON MP-06-009-049-003/201
(SAHROK) 		1706009049NRG24131120230212529 14/11/2023 Anita Bai Yadav 1706009049WL018810 Anita Bai Yadav 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327075806 AnitaBaiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
603 ARON MP-06-009-049-003/202
(SAHROK) 		1706009049NRG24131120230212530 14/11/2023 Bhanvar Bai Yadav 1706009049WL018810 Bhanvar Bai Yadav 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327075806 BhanvarBaiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
604 ARON MP-06-009-049-003/203
(SAHROK) 		1706009049NRG24131120230212531 14/11/2023 Sonu 1706009049WL018810 Sonu 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327075806 Sonu INDIA POST PAYMENTS BANK LIMITED(508528)
605 ARON MP-06-009-049-003/204
(SAHROK) 		1706009049NRG24131120230212532 14/11/2023 Devki Bai Yadav 1706009049WL018810 Devki Bai Yadav 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327075806 DevkiBaiYadav STATE BANK OF INDIA(508548)
606 ARON MP-06-009-049-003/205
(SAHROK) 		1706009049NRG24131120230212533 14/11/2023 Mala Bai Yadav 1706009049WL018810 Mala Bai Yadav 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327075806 MalaBaiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
607 ARON MP-06-009-049-003/206
(SAHROK) 		1706009049NRG24131120230212534 14/11/2023 Guddi Bai 1706009049WL018810 Guddi Bai 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327075806 GuddiBai INDIA POST PAYMENTS BANK LIMITED(508528)
608 ARON MP-06-009-049-003/207
(SAHROK) 		1706009049NRG24131120230212535 14/11/2023 Saruk Khan 1706009049WL018810 Saruk Khan 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327075806 SarukKhan INDIA POST PAYMENTS BANK LIMITED(508528)
609 ARON MP-06-009-049-003/208
(SAHROK) 		1706009049NRG24131120230212536 14/11/2023 Pinki Bai 1706009049WL018810 Pinki Bai 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327075806 PinkiBai INDIA POST PAYMENTS BANK LIMITED(508528)
610 ARON MP-06-009-049-003/209
(SAHROK) 		1706009049NRG24131120230212537 14/11/2023 Hasso Bee 1706009049WL018810 Hasso Bee 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327075806 HassoBee INDIA POST PAYMENTS BANK LIMITED(508528)
611 ARON MP-06-009-049-003/210
(SAHROK) 		1706009049NRG24131120230212538 14/11/2023 Haseena Bi 1706009049WL018810 Haseena Bi 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327075806 HaseenaBi INDIA POST PAYMENTS BANK LIMITED(508528)
612 ARON MP-06-009-049-003/213
(SAHROK) 		1706009049NRG24131120230212539 14/11/2023 Munni Bai 1706009049WL018810 Munni Bai 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327075806 MunniBai INDIA POST PAYMENTS BANK LIMITED(508528)
613 ARON MP-06-009-049-003/215
(SAHROK) 		1706009049NRG24131120230212541 14/11/2023 Khuresha Bai 1706009049WL018810 Khuresha Bai 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327075806 KhureshaBai INDIA POST PAYMENTS BANK LIMITED(508528)
614 ARON MP-06-009-049-003/215
(SAHROK) 		1706009049NRG24131120230212540 14/11/2023 Munnu Khan 1706009049WL018810 Munnu Khan 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327075806 MunnuKhan INDIA POST PAYMENTS BANK LIMITED(508528)
615 ARON MP-06-009-049-003/216
(SAHROK) 		1706009049NRG24131120230212542 14/11/2023 Vimla Bai 1706009049WL018810 Vimla Bai 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327075806 VimlaBai STATE BANK OF INDIA(508548)
616 ARON MP-06-009-049-003/217
(SAHROK) 		1706009049NRG24131120230212544 14/11/2023 Farida 1706009049WL018810 Farida 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327075806 Farida INDIA POST PAYMENTS BANK LIMITED(508528)
617 ARON MP-06-009-049-003/217
(SAHROK) 		1706009049NRG24131120230212543 14/11/2023 Gajvar Khan 1706009049WL018810 Gajvar Khan 00691 IPOS0000001 1105 1105 Processed 01/01/2024 327075806 GajvarKhan INDIA POST PAYMENTS BANK LIMITED(508528)
618 ARON MP-06-009-049-003/218
(SAHROK) 		1706009049NRG24131120230212545 14/11/2023 Shohil Kha 1706009049WL018810 Shohil Kha 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327075806 ShohilKha INDIA POST PAYMENTS BANK LIMITED(508528)
619 ARON MP-06-009-049-003/315
(SAHROK) 		1706009049NRG24131120230212546 14/11/2023 Rampal 1706009049WL018810 Rampal 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327075806 Rampal INDIA POST PAYMENTS BANK LIMITED(508528)
620 ARON MP-06-009-053-002/4-B
(PATAN) 		1706009053NRG24141120230215591 14/11/2023 Dohri Bai 1706009053WL018951 Dohri Bai 00691 IPOS0000001 221 221 Processed 01/01/2024 327075806 DohriBai INDIA POST PAYMENTS BANK LIMITED(508528)
621 ARON MP-06-009-053-002/4-B
(PATAN) 		1706009053NRG24141120230215590 14/11/2023 Hartum Gurjar 1706009053WL018951 Hartum Gurjar 00691 IPOS0000001 221 221 Processed 01/01/2024 327075806 HartumGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
622 ARON MP-06-009-053-002/4-C
(PATAN) 		1706009053NRG24141120230215592 14/11/2023 Neetu Bai 1706009053WL018951 Neetu Bai 00691 IPOS0000001 221 221 Processed 01/01/2024 327075806 NeetuBai INDIA POST PAYMENTS BANK LIMITED(508528)
623 ARON MP-06-009-053-003/85-B
(PATAN) 		1706009053NRG24141120230215186 14/11/2023 Kanchan Bai 1706009053WL018940 Kanchan Bai 00691 IPOS0000001 221 221 Processed 01/01/2024 327075806 KanchanBai INDIA POST PAYMENTS BANK LIMITED(508528)
624 ARON MP-06-009-053-003/85-B
(PATAN) 		1706009053NRG24141120230215185 14/11/2023 Naina 1706009053WL018940 Naina 00691 IPOS0000001 221 221 Processed 01/01/2024 327075806 Naina INDIA POST PAYMENTS BANK LIMITED(508528)
625 ARON MP-06-009-053-003/85-C
(PATAN) 		1706009053NRG24141120230215187 14/11/2023 Ghansee Lal 1706009053WL018940 Ghansee Lal 00691 IPOS0000001 221 221 Processed 01/01/2024 327075806 GhanseeLal INDIA POST PAYMENTS BANK LIMITED(508528)
626 ARON MP-06-009-053-003/85-C
(PATAN) 		1706009053NRG24141120230215188 14/11/2023 Gita Bai 1706009053WL018940 Gita Bai 00691 IPOS0000001 221 221 Processed 01/01/2024 327075806 GitaBai FINO PAYMENTS BANK LTD(608001)
SubTotal 78234 78234
Total 706999 706999

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARON MP1706009_141123APB_FTO_355656 Bank of Baroda BARB0GUNAXX GUNA, M.P. 13260
2 ARON MP1706009_141123APB_FTO_355656 Punjab National Bank PUNB0214400 RAJPUR 1547
3 ARON MP1706009_141123APB_FTO_355656 State Bank of India SBIN0010848 ARON 34918
4 ARON MP1706009_141123APB_FTO_355656 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 209950
5 ARON MP1706009_141123APB_FTO_355656 State Bank of India SBIN0030204 BARKHEDA HAT 6630
6 ARON MP1706009_141123APB_FTO_355656 State Bank of India SBIN0030210 MURWAS 1326
7 ARON MP1706009_141123APB_FTO_355656 Union Bank of India UBIN0573922 ARON 34255
8 ARON MP1706009_141123APB_FTO_355656 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 94146
9 ARON MP1706009_141123APB_FTO_355656 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR 12155
10 ARON MP1706009_141123APB_FTO_355656 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 4641
11 ARON MP1706009_141123APB_FTO_355656 IDFC Bank IDFB0041381 IDFC BANK LIMITED 1326
12 ARON MP1706009_141123APB_FTO_355656 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 12396
13 ARON MP1706009_141123APB_FTO_355656 Fino Payments Bank Ltd FINO0001446 MP RO 202215
14 ARON MP1706009_141123APB_FTO_355656 India Post Payments Bank IPOS0000001 Guna 78234

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