Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:05:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : ARON
Fto No. : MP1706009_131223APB_FTO_389781
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-06-009-009-001/326
(SARAI) 		1706009009NRG24121220230243910 13/12/2023 Reena bai 1706009009WL021316 Reena bai 00032 UTIB0003937 1547 1547 Processed 01/03/2024 478014216 Reenabai AXIS BANK(607153)
2 ARON MP-06-009-009-001/338
(SARAI) 		1706009009NRG24121220230243914 13/12/2023 Balveer Sahu 1706009009WL021316 Balveer Sahu 00032 UTIB0003937 1547 1547 Processed 01/03/2024 478014216 BalveerSahu FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
3 ARON MP-06-009-014-004/69
(AAMKHEDASUKHA) 		1706009014NRG24121220230244634 13/12/2023 palwan 1706009014WL021365 palwan 00045 BARB0ASHBHO 2652 2652 Processed 02/03/2024 478014216 palwan PUNJAB NATIONAL BANK(508568)
4 ARON MP-06-009-035-002/210-A
(BHORA) 		1706009035NRG24121220230244933 13/12/2023 arvind 1706009035WL021396 arvind 00045 BARB0ASHBHO 1105 1105 Processed 01/03/2024 478014216 arvind FINO PAYMENTS BANK LTD(608001)
5 ARON MP-06-009-048-001/407-C
(JHITIYA) 		1706009048NRG24121220230244393 13/12/2023 vikram singh 1706009048WL021344 vikram singh 00045 BARB0ASHBHO 2652 2652 Processed 01/03/2024 478014216 vikramsingh BANK OF BARODA(606985)
6 ARON MP-06-009-048-001/407-D
(JHITIYA) 		1706009048NRG24121220230244370 13/12/2023 Vidhya bai 1706009048WL021339 Vidhya bai 00045 BARB0ASHBHO 2652 2652 Processed 01/03/2024 478014216 Vidhyabai STATE BANK OF INDIA(508548)
7 ARON MP-06-009-048-001/408-C
(JHITIYA) 		1706009048NRG24121220230244538 13/12/2023 kalla 1706009048WL021347 kalla 00045 BARB0ASHBHO 2652 2652 Processed 01/03/2024 478014216 kalla BANK OF BARODA(606985)
8 ARON MP-06-009-048-001/413-B
(JHITIYA) 		1706009048NRG24121220230244371 13/12/2023 dolat ram 1706009048WL021339 dolat ram 00045 BARB0ASHBHO 2652 2652 Processed 01/03/2024 478014216 dolatram STATE BANK OF INDIA(508548)
9 ARON MP-06-009-048-003/133-A
(JHITIYA) 		1706009048NRG24121220230244390 13/12/2023 Anil sen 1706009048WL021343 Anil sen 00045 BARB0ASHBHO 2652 2652 Processed 01/03/2024 478014216 Anilsen BANK OF BARODA(606985)
10 ARON MP-06-009-048-003/133-B
(JHITIYA) 		1706009048NRG24121220230244384 13/12/2023 golu 1706009048WL021342 golu 00045 BARB0ASHBHO 2210 2210 Processed 01/03/2024 478014216 golu BANK OF BARODA(606985)
11 ARON MP-06-009-048-003/134-A
(JHITIYA) 		1706009048NRG24121220230244385 13/12/2023 jagram 1706009048WL021342 jagram 00045 BARB0ASHBHO 2652 2652 Processed 01/03/2024 478014216 jagram BANK OF BARODA(606985)
12 ARON MP-06-009-048-003/135-A
(JHITIYA) 		1706009048NRG24121220230244374 13/12/2023 ramsingh 1706009048WL021339 ramsingh 00045 BARB0ASHBHO 2652 2652 Processed 01/03/2024 478014216 ramsingh STATE BANK OF INDIA(508548)
13 ARON MP-06-009-048-003/137
(JHITIYA) 		1706009048NRG24121220230244380 13/12/2023 Karan singh 1706009048WL021341 Karan singh 00045 BARB0ASHBHO 2652 2652 Processed 01/03/2024 478014216 Karansingh BANK OF BARODA(606985)
SubTotal 27183 27183
14 ARON MP-06-009-048-001/404-D
(JHITIYA) 		1706009048NRG24121220230244397 13/12/2023 rajalal 1706009048WL021345 rajalal 00045 BARB0DBASHO 1989 1989 Processed 01/03/2024 478014216 rajalal INDIA POST PAYMENTS BANK LIMITED(508528)
15 ARON MP-06-009-048-001/410
(JHITIYA) 		1706009048NRG24121220230244541 13/12/2023 pahelwan 1706009048WL021348 pahelwan 00045 BARB0DBASHO 2652 2652 Rejected 12/03/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
16 ARON MP-06-009-048-003/132-A
(JHITIYA) 		1706009048NRG24121220230244399 13/12/2023 laxman 1706009048WL021345 laxman 00045 BARB0DBASHO 2652 2652 Rejected 12/03/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 7293 7293
17 ARON MP-06-009-035-002/53
(BHORA) 		1706009035NRG24121220230244971 13/12/2023 Sonu Adivasi 1706009035WL021396 Sonu Adivasi 00045 BARB0GUNAXX 1105 1105 Processed 01/03/2024 478014216 SonuAdivasi FINO PAYMENTS BANK LTD(608001)
18 ARON MP-06-009-035-002/85-B
(BHORA) 		1706009035NRG24121220230244997 13/12/2023 bana ji 1706009035WL021396 bana ji 00045 BARB0GUNAXX 1105 1105 Processed 01/03/2024 478014216 banaji BANK OF BARODA(606985)
SubTotal 2210 2210
19 ARON MP-06-009-048-001/414
(JHITIYA) 		1706009048NRG24121220230244372 13/12/2023 Lal singh 1706009048WL021339 Lal singh 00089 CBIN0283380 1326 1326 Processed 01/03/2024 478014216 Lalsingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
20 ARON MP-06-009-035-002/148-D
(BHORA) 		1706009035NRG24121220230244908 13/12/2023 jhunnu 1706009035WL021396 jhunnu 00114 CBIN0MPDCAL 1105 1105 Processed 01/03/2024 478014216 jhunnu JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
21 ARON MP-06-009-035-002/337
(BHORA) 		1706009035NRG24121220230244956 13/12/2023 mohan singh 1706009035WL021396 mohan singh 00114 CBIN0MPDCAL 1105 1105 Processed 01/03/2024 478014216 mohansingh FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
22 ARON MP-06-009-009-001/91-D
(SARAI) 		1706009009NRG24121220230243930 13/12/2023 Khushshi lal 1706009009WL021316 Khushshi lal 00152 HDFC0000911 1547 1547 Processed 01/03/2024 478014216 Khushshilal AXIS BANK(607153)
SubTotal 1547 1547
23 ARON MP-06-009-009-001/172-A
(SARAI) 		1706009009NRG24121220230243891 13/12/2023 UMA BAI 1706009009WL021316 UMA BAI 00168 ICIC0000538 1547 1547 Processed 01/03/2024 478014216 UMABAI AIRTEL PAYMENTS BANK LIMITED(990288)
24 ARON MP-06-009-009-001/85
(SARAI) 		1706009009NRG24121220230243927 13/12/2023 badal 1706009009WL021316 badal 00168 ICIC0000538 1547 1547 Processed 01/03/2024 478014216 badal ICICI BANK LTD(508534)
25 ARON MP-06-009-040-001/63
(DAVRI) 		1706009040NRG24121220230243859 13/12/2023 SAITAN 1706009040WL021307 SAITAN 00168 ICIC0000538 1989 1989 Processed 01/03/2024 478014216 SAITAN ICICI BANK LTD(508534)
SubTotal 5083 5083
26 ARON MP-06-009-035-002/22-A
(BHORA) 		1706009035NRG24121220230244937 13/12/2023 shivcharan RAJAK 1706009035WL021396 shivcharan RAJAK 00354 PUNB0018600 1105 1105 Processed 01/03/2024 478014216 shivcharanRAJAK FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
27 ARON MP-06-009-012-003/27-D
(HAPAKHEDI) 		1706009012NRG24131220230245855 13/12/2023 rajpal 1706009012WL021486 rajpal 00354 PUNB0214400 1326 1326 Processed 02/03/2024 478014216 rajpal PUNJAB NATIONAL BANK(508568)
28 ARON MP-06-009-012-003/544
(HAPAKHEDI) 		1706009012NRG24131220230245856 13/12/2023 Raghuveer Singh Yadav 1706009012WL021486 Raghuveer Singh Yadav 00354 PUNB0214400 1326 1326 Rejected 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 ARON MP-06-009-014-001/120-C
(AAMKHEDASUKHA) 		1706009014NRG24121220230244621 13/12/2023 Khilan 1706009014WL021362 Khilan 00354 PUNB0214400 2652 2652 Processed 01/03/2024 478014216 Khilan STATE BANK OF INDIA(508548)
30 ARON MP-06-009-014-001/130
(AAMKHEDASUKHA) 		1706009014NRG24121220230244628 13/12/2023 Devi singh 1706009014WL021363 Devi singh 00354 PUNB0214400 2210 2210 Processed 02/03/2024 478014216 Devisingh PUNJAB NATIONAL BANK(508568)
31 ARON MP-06-009-014-001/130-B
(AAMKHEDASUKHA) 		1706009014NRG24121220230244623 13/12/2023 Bharat singh 1706009014WL021362 Bharat singh 00354 PUNB0214400 2652 2652 Processed 02/03/2024 478014216 Bharatsingh PUNJAB NATIONAL BANK(508568)
32 ARON MP-06-009-014-001/130-C
(AAMKHEDASUKHA) 		1706009014NRG24121220230244631 13/12/2023 Kallu kushwah 1706009014WL021364 Kallu kushwah 00354 PUNB0214400 2652 2652 Processed 01/03/2024 478014216 Kallukushwah JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
33 ARON MP-06-009-014-001/200-A
(AAMKHEDASUKHA) 		1706009014NRG24121220230244625 13/12/2023 Nannulal kushwah 1706009014WL021362 Nannulal kushwah 00354 PUNB0214400 2652 2652 Rejected 12/03/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
34 ARON MP-06-009-014-001/200-C
(AAMKHEDASUKHA) 		1706009014NRG24121220230244610 13/12/2023 Shri ram rajpoot 1706009014WL021360 Shri ram rajpoot 00354 PUNB0214400 2652 2652 Rejected 12/03/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
35 ARON MP-06-009-014-001/202-C
(AAMKHEDASUKHA) 		1706009014NRG24121220230244612 13/12/2023 Daulat ram 1706009014WL021360 Daulat ram 00354 PUNB0214400 2652 2652 Rejected 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 ARON MP-06-009-014-001/202-D
(AAMKHEDASUKHA) 		1706009014NRG24121220230244626 13/12/2023 Kamla chandel 1706009014WL021362 Kamla chandel 00354 PUNB0214400 2652 2652 Rejected 12/03/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
37 ARON MP-06-009-014-001/203-C
(AAMKHEDASUKHA) 		1706009014NRG24121220230244616 13/12/2023 Gopal Singh 1706009014WL021361 Gopal Singh 00354 PUNB0214400 2652 2652 Processed 01/03/2024 478014216 GopalSingh STATE BANK OF INDIA(508548)
38 ARON MP-06-009-014-001/66-C
(AAMKHEDASUKHA) 		1706009014NRG24121220230244629 13/12/2023 Savita Bai 1706009014WL021363 Savita Bai 00354 PUNB0214400 2652 2652 Processed 02/03/2024 478014216 SavitaBai PUNJAB NATIONAL BANK(508568)
39 ARON MP-06-009-014-002/11-C
(AAMKHEDASUKHA) 		1706009014NRG24121220230244613 13/12/2023 RAMDAYAL 1706009014WL021360 RAMDAYAL 00354 PUNB0214400 2652 2652 Processed 02/03/2024 478014216 RAMDAYAL PUNJAB NATIONAL BANK(508568)
40 ARON MP-06-009-014-002/230-B
(AAMKHEDASUKHA) 		1706009014NRG24121220230244630 13/12/2023 Nawal singh 1706009014WL021363 Nawal singh 00354 PUNB0214400 2652 2652 Processed 02/03/2024 478014216 Nawalsingh PUNJAB NATIONAL BANK(508568)
41 ARON MP-06-009-014-002/231-A
(AAMKHEDASUKHA) 		1706009014NRG24121220230244605 13/12/2023 Shivcharan kushwah 1706009014WL021359 Shivcharan kushwah 00354 PUNB0214400 2652 2652 Processed 02/03/2024 478014216 Shivcharankushwah PUNJAB NATIONAL BANK(508568)
42 ARON MP-06-009-014-002/231-C
(AAMKHEDASUKHA) 		1706009014NRG24121220230244614 13/12/2023 Narmadi Bai 1706009014WL021360 Narmadi Bai 00354 PUNB0214400 2652 2652 Processed 02/03/2024 478014216 NarmadiBai PUNJAB NATIONAL BANK(508568)
43 ARON MP-06-009-014-004/16-A
(AAMKHEDASUKHA) 		1706009014NRG24121220230244606 13/12/2023 JAYMANDAL 1706009014WL021359 JAYMANDAL 00354 PUNB0214400 2652 2652 Processed 02/03/2024 478014216 JAYMANDAL PUNJAB NATIONAL BANK(508568)
44 ARON MP-06-009-014-004/160-D
(AAMKHEDASUKHA) 		1706009014NRG24121220230244617 13/12/2023 Rajalal 1706009014WL021361 Rajalal 00354 PUNB0214400 2652 2652 Processed 02/03/2024 478014216 Rajalal PUNJAB NATIONAL BANK(508568)
45 ARON MP-06-009-014-004/161-B
(AAMKHEDASUKHA) 		1706009014NRG24121220230244615 13/12/2023 Sagar Singh 1706009014WL021360 Sagar Singh 00354 PUNB0214400 2652 2652 Processed 02/03/2024 478014216 SagarSingh PUNJAB NATIONAL BANK(508568)
46 ARON MP-06-009-014-004/162-A
(AAMKHEDASUKHA) 		1706009014NRG24121220230244607 13/12/2023 Jagbhan singh 1706009014WL021359 Jagbhan singh 00354 PUNB0214400 2652 2652 Processed 02/03/2024 478014216 Jagbhansingh PUNJAB NATIONAL BANK(508568)
47 ARON MP-06-009-014-004/162-B
(AAMKHEDASUKHA) 		1706009014NRG24121220230244618 13/12/2023 Munshilal 1706009014WL021361 Munshilal 00354 PUNB0214400 2652 2652 Processed 02/03/2024 478014216 Munshilal PUNJAB NATIONAL BANK(508568)
48 ARON MP-06-009-014-004/24
(AAMKHEDASUKHA) 		1706009014NRG24121220230244619 13/12/2023 gyan singh 1706009014WL021361 gyan singh 00354 PUNB0214400 2652 2652 Processed 01/03/2024 478014216 gyansingh INDIA POST PAYMENTS BANK LIMITED(508528)
49 ARON MP-06-009-014-004/57-A
(AAMKHEDASUKHA) 		1706009014NRG24121220230244608 13/12/2023 Viran 1706009014WL021359 Viran 00354 PUNB0214400 2652 2652 Rejected 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 ARON MP-06-009-014-004/59-C
(AAMKHEDASUKHA) 		1706009014NRG24121220230244627 13/12/2023 parvatsingh 1706009014WL021362 parvatsingh 00354 PUNB0214400 2652 2652 Processed 02/03/2024 478014216 parvatsingh PUNJAB NATIONAL BANK(508568)
51 ARON MP-06-009-014-004/80-A
(AAMKHEDASUKHA) 		1706009014NRG24121220230244633 13/12/2023 udaybhan 1706009014WL021364 udaybhan 00354 PUNB0214400 2652 2652 Processed 02/03/2024 478014216 udaybhan PUNJAB NATIONAL BANK(508568)
52 ARON MP-06-009-014-004/80-A
(AAMKHEDASUKHA) 		1706009014NRG24121220230244632 13/12/2023 UDAYVHAN 1706009014WL021364 UDAYVHAN 00354 PUNB0214400 2652 2652 Processed 02/03/2024 478014216 UDAYVHAN MADHYANCHAL GRAMIN BANK(607232)
53 ARON MP-06-009-014-004/86-D
(AAMKHEDASUKHA) 		1706009014NRG24121220230244609 13/12/2023 Santosh Yadav 1706009014WL021359 Santosh Yadav 00354 PUNB0214400 2652 2652 Processed 02/03/2024 478014216 SantoshYadav PUNJAB NATIONAL BANK(508568)
54 ARON MP-06-009-014-004/87-A
(AAMKHEDASUKHA) 		1706009014NRG24121220230244620 13/12/2023 Brajbhan 1706009014WL021361 Brajbhan 00354 PUNB0214400 2652 2652 Processed 02/03/2024 478014216 Brajbhan PUNJAB NATIONAL BANK(508568)
55 ARON MP-06-009-048-001/416
(JHITIYA) 		1706009048NRG24121220230244376 13/12/2023 shaitan singh 1706009048WL021341 shaitan singh 00354 PUNB0214400 2652 2652 Processed 01/03/2024 478014216 shaitansingh BANK OF BARODA(606985)
56 ARON MP-06-009-048-001/416-A
(JHITIYA) 		1706009048NRG24121220230244377 13/12/2023 Parmal singh 1706009048WL021341 Parmal singh 00354 PUNB0214400 2652 2652 Processed 01/03/2024 478014216 Parmalsingh BANK OF BARODA(606985)
SubTotal 76466 76466
57 ARON MP-06-009-002-001/119
(RIJODA) 		1706009002NRG24131220230245919 13/12/2023 mahendra 1706009002WL021493 mahendra 00415 SBIN0010848 1105 1105 Processed 01/03/2024 478014216 mahendra FINO PAYMENTS BANK LTD(608001)
58 ARON MP-06-009-002-001/179-A
(RIJODA) 		1706009002NRG24131220230245923 13/12/2023 kaptan 1706009002WL021493 kaptan 00415 SBIN0010848 1105 1105 Processed 01/03/2024 478014216 kaptan FINO PAYMENTS BANK LTD(608001)
59 ARON MP-06-009-002-001/21
(RIJODA) 		1706009002NRG24131220230245924 13/12/2023 ragubeer 1706009002WL021493 ragubeer 00415 SBIN0010848 1105 1105 Processed 01/03/2024 478014216 ragubeer FINO PAYMENTS BANK LTD(608001)
60 ARON MP-06-009-002-001/38
(RIJODA) 		1706009002NRG24131220230245966 13/12/2023 ransingh 1706009002WL021493 ransingh 00415 SBIN0010848 663 663 Processed 01/03/2024 478014216 ransingh FINO PAYMENTS BANK LTD(608001)
61 ARON MP-06-009-002-002/199
(RIJODA) 		1706009002NRG24131220230246005 13/12/2023 aamansingh 1706009002WL021493 aamansingh 00415 SBIN0010848 1105 1105 Processed 01/03/2024 478014216 aamansingh FINO PAYMENTS BANK LTD(608001)
62 ARON MP-06-009-002-002/202-A
(RIJODA) 		1706009002NRG24131220230246008 13/12/2023 balram 1706009002WL021493 balram 00415 SBIN0010848 884 884 Processed 01/03/2024 478014216 balram FINO PAYMENTS BANK LTD(608001)
63 ARON MP-06-009-002-002/227-D
(RIJODA) 		1706009002NRG24131220230246017 13/12/2023 setansingh 1706009002WL021493 setansingh 00415 SBIN0010848 884 884 Processed 01/03/2024 478014216 setansingh FINO PAYMENTS BANK LTD(608001)
64 ARON MP-06-009-002-002/234
(RIJODA) 		1706009002NRG24131220230246020 13/12/2023 Dakhoo bai 1706009002WL021493 Dakhoo bai 00415 SBIN0010848 663 663 Processed 01/03/2024 478014216 Dakhoobai FINO PAYMENTS BANK LTD(608001)
65 ARON MP-06-009-034-002/116-B
(JAKHODA) 		1706009034NRG24131220230245070 13/12/2023 bhanu 1706009034WL021401 bhanu 00415 SBIN0010848 1326 1326 Processed 01/03/2024 478014216 bhanu STATE BANK OF INDIA(508548)
66 ARON MP-06-009-034-002/88-B
(JAKHODA) 		1706009034NRG24131220230245085 13/12/2023 sukhveer 1706009034WL021401 sukhveer 00415 SBIN0010848 1326 1326 Processed 01/03/2024 478014216 sukhveer FINO PAYMENTS BANK LTD(608001)
67 ARON MP-06-009-051-003/9-A
(IMALIYA) 		1706009051NRG24131220230245896 13/12/2023 rakesh 1706009051WL021491 rakesh 00415 SBIN0010848 1105 1105 Processed 01/03/2024 478014216 rakesh FINO PAYMENTS BANK LTD(608001)
68 ARON MP-06-009-057-001/103-C
(KHAJURI) 		1706009057NRG24121220230243878 13/12/2023 Gopal Nayak 1706009057WL021314 Gopal Nayak 00415 SBIN0010848 1326 1326 Processed 01/03/2024 478014216 GopalNayak STATE BANK OF INDIA(508548)
69 ARON MP-06-009-057-001/325-C
(KHAJURI) 		1706009057NRG24121220230243883 13/12/2023 Manoj 1706009057WL021314 Manoj 00415 SBIN0010848 1326 1326 Processed 01/03/2024 478014216 Manoj STATE BANK OF INDIA(508548)
SubTotal 13923 13923
70 ARON MP-06-009-002-001/231-A
(RIJODA) 		1706009002NRG24131220230245925 13/12/2023 sabita 1706009002WL021493 sabita 00415 SBIN0030106 1105 1105 Processed 01/03/2024 478014216 sabita FINO PAYMENTS BANK LTD(608001)
71 ARON MP-06-009-002-001/248-A
(RIJODA) 		1706009002NRG24131220230245926 13/12/2023 halki bai 1706009002WL021493 halki bai 00415 SBIN0030106 1105 1105 Processed 01/03/2024 478014216 halkibai FINO PAYMENTS BANK LTD(608001)
72 ARON MP-06-009-002-001/258
(RIJODA) 		1706009002NRG24131220230245927 13/12/2023 pappu 1706009002WL021493 pappu 00415 SBIN0030106 1105 1105 Processed 01/03/2024 478014216 pappu FINO PAYMENTS BANK LTD(608001)
73 ARON MP-06-009-002-001/67-A
(RIJODA) 		1706009002NRG24131220230245991 13/12/2023 hariom 1706009002WL021493 hariom 00415 SBIN0030106 1105 1105 Processed 01/03/2024 478014216 hariom STATE BANK OF INDIA(508548)
74 ARON MP-06-009-002-002/130-A
(RIJODA) 		1706009002NRG24131220230245997 13/12/2023 silabai 1706009002WL021493 silabai 00415 SBIN0030106 1105 1105 Processed 01/03/2024 478014216 silabai FINO PAYMENTS BANK LTD(608001)
75 ARON MP-06-009-002-002/175
(RIJODA) 		1706009002NRG24131220230246003 13/12/2023 mitlesh bai 1706009002WL021493 mitlesh bai 00415 SBIN0030106 1105 1105 Processed 01/03/2024 478014216 mitleshbai FINO PAYMENTS BANK LTD(608001)
76 ARON MP-06-009-002-002/213-A
(RIJODA) 		1706009002NRG24131220230246011 13/12/2023 dasrat 1706009002WL021493 dasrat 00415 SBIN0030106 884 884 Processed 01/03/2024 478014216 dasrat INDIA POST PAYMENTS BANK LIMITED(508528)
77 ARON MP-06-009-002-002/227
(RIJODA) 		1706009002NRG24131220230246016 13/12/2023 GOPAL 1706009002WL021493 GOPAL 00415 SBIN0030106 884 884 Processed 01/03/2024 478014216 GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
78 ARON MP-06-009-002-002/231
(RIJODA) 		1706009002NRG24131220230246019 13/12/2023 gagoti 1706009002WL021493 gagoti 00415 SBIN0030106 884 884 Processed 01/03/2024 478014216 gagoti FINO PAYMENTS BANK LTD(608001)
79 ARON MP-06-009-002-002/268-D
(RIJODA) 		1706009002NRG24131220230246025 13/12/2023 rani 1706009002WL021493 rani 00415 SBIN0030106 663 663 Processed 01/03/2024 478014216 rani FINO PAYMENTS BANK LTD(608001)
80 ARON MP-06-009-002-002/63-A
(RIJODA) 		1706009002NRG24131220230246030 13/12/2023 pranshing 1706009002WL021493 pranshing 00415 SBIN0030106 663 663 Processed 01/03/2024 478014216 pranshing INDIA POST PAYMENTS BANK LIMITED(508528)
81 ARON MP-06-009-002-002/78
(RIJODA) 		1706009002NRG24131220230246031 13/12/2023 gumansingh 1706009002WL021493 gumansingh 00415 SBIN0030106 1105 1105 Processed 01/03/2024 478014216 gumansingh FINO PAYMENTS BANK LTD(608001)
82 ARON MP-06-009-009-001/158-D
(SARAI) 		1706009009NRG24121220230243888 13/12/2023 arvind 1706009009WL021316 arvind 00415 SBIN0030106 1547 1547 Processed 01/03/2024 478014216 arvind INDIA POST PAYMENTS BANK LIMITED(508528)
83 ARON MP-06-009-009-001/185-A
(SARAI) 		1706009009NRG24121220230243893 13/12/2023 haeveer singh 1706009009WL021316 haeveer singh 00415 SBIN0030106 1547 1547 Processed 01/03/2024 478014216 haeveersingh FINO PAYMENTS BANK LTD(608001)
84 ARON MP-06-009-009-001/198
(SARAI) 		1706009009NRG24121220230243894 13/12/2023 monika 1706009009WL021316 monika 00415 SBIN0030106 1547 1547 Processed 01/03/2024 478014216 monika STATE BANK OF INDIA(508548)
85 ARON MP-06-009-009-001/20-A
(SARAI) 		1706009009NRG24121220230243895 13/12/2023 rabu 1706009009WL021316 rabu 00415 SBIN0030106 1547 1547 Processed 01/03/2024 478014216 rabu STATE BANK OF INDIA(508548)
86 ARON MP-06-009-009-001/21-A
(SARAI) 		1706009009NRG24121220230243897 13/12/2023 neetu 1706009009WL021316 neetu 00415 SBIN0030106 1547 1547 Processed 01/03/2024 478014216 neetu STATE BANK OF INDIA(508548)
87 ARON MP-06-009-009-001/23-B
(SARAI) 		1706009009NRG24121220230243898 13/12/2023 Janki bai 1706009009WL021316 Janki bai 00415 SBIN0030106 1547 1547 Processed 01/03/2024 478014216 Jankibai STATE BANK OF INDIA(508548)
88 ARON MP-06-009-009-001/254
(SARAI) 		1706009009NRG24121220230243899 13/12/2023 nilam 1706009009WL021316 nilam 00415 SBIN0030106 1547 1547 Processed 01/03/2024 478014216 nilam STATE BANK OF INDIA(508548)
89 ARON MP-06-009-009-001/267-C
(SARAI) 		1706009009NRG24121220230243900 13/12/2023 Sagar kuswah 1706009009WL021316 Sagar kuswah 00415 SBIN0030106 1547 1547 Processed 01/03/2024 478014216 Sagarkuswah STATE BANK OF INDIA(508548)
90 ARON MP-06-009-009-001/305
(SARAI) 		1706009009NRG24121220230243902 13/12/2023 Pinki 1706009009WL021316 Pinki 00415 SBIN0030106 1547 1547 Processed 01/03/2024 478014216 Pinki FINO PAYMENTS BANK LTD(608001)
91 ARON MP-06-009-009-001/310
(SARAI) 		1706009009NRG24121220230243904 13/12/2023 Bhanu 1706009009WL021316 Bhanu 00415 SBIN0030106 1547 1547 Processed 01/03/2024 478014216 Bhanu STATE BANK OF INDIA(508548)
92 ARON MP-06-009-009-001/313
(SARAI) 		1706009009NRG24121220230243905 13/12/2023 Kumariya 1706009009WL021316 Kumariya 00415 SBIN0030106 1547 1547 Processed 01/03/2024 478014216 Kumariya FINO PAYMENTS BANK LTD(608001)
93 ARON MP-06-009-009-001/316
(SARAI) 		1706009009NRG24121220230243907 13/12/2023 Chhotu 1706009009WL021316 Chhotu 00415 SBIN0030106 1547 1547 Processed 01/03/2024 478014216 Chhotu STATE BANK OF INDIA(508548)
94 ARON MP-06-009-009-001/325
(SARAI) 		1706009009NRG24121220230243909 13/12/2023 manish 1706009009WL021316 manish 00415 SBIN0030106 1547 1547 Processed 01/03/2024 478014216 manish STATE BANK OF INDIA(508548)
95 ARON MP-06-009-009-001/331
(SARAI) 		1706009009NRG24121220230243911 13/12/2023 joyti 1706009009WL021316 joyti 00415 SBIN0030106 1547 1547 Processed 01/03/2024 478014216 joyti STATE BANK OF INDIA(508548)
96 ARON MP-06-009-009-001/335
(SARAI) 		1706009009NRG24121220230243912 13/12/2023 Vidha bai 1706009009WL021316 Vidha bai 00415 SBIN0030106 1547 1547 Processed 01/03/2024 478014216 Vidhabai STATE BANK OF INDIA(508548)
97 ARON MP-06-009-009-001/339
(SARAI) 		1706009009NRG24121220230243915 13/12/2023 Niklesh sahu 1706009009WL021316 Niklesh sahu 00415 SBIN0030106 1547 1547 Processed 01/03/2024 478014216 Nikleshsahu UNION BANK OF INDIA(508500)
98 ARON MP-06-009-009-001/35-D
(SARAI) 		1706009009NRG24121220230243917 13/12/2023 ramu 1706009009WL021316 ramu 00415 SBIN0030106 1547 1547 Processed 01/03/2024 478014216 ramu STATE BANK OF INDIA(508548)
99 ARON MP-06-009-009-001/50
(SARAI) 		1706009009NRG24121220230243922 13/12/2023 atarbai 1706009009WL021316 atarbai 00415 SBIN0030106 1547 1547 Processed 01/03/2024 478014216 atarbai FINO PAYMENTS BANK LTD(608001)
100 ARON MP-06-009-009-001/55-D
(SARAI) 		1706009009NRG24121220230243925 13/12/2023 pran singh 1706009009WL021316 pran singh 00415 SBIN0030106 1547 1547 Processed 01/03/2024 478014216 pransingh ICICI BANK LTD(508534)
101 ARON MP-06-009-009-001/90-D
(SARAI) 		1706009009NRG24121220230243928 13/12/2023 Sudha 1706009009WL021316 Sudha 00415 SBIN0030106 1547 1547 Processed 01/03/2024 478014216 Sudha STATE BANK OF INDIA(508548)
102 ARON MP-06-009-010-003/548
(AMODA) 		1706009010NRG24121220230244594 13/12/2023 mamta dbai 1706009010WL021356 mamta dbai 00415 SBIN0030106 1326 1326 Processed 01/03/2024 478014216 mamtadbai STATE BANK OF INDIA(508548)
103 ARON MP-06-009-014-001/120-C
(AAMKHEDASUKHA) 		1706009014NRG24121220230244622 13/12/2023 Devki 1706009014WL021362 Devki 00415 SBIN0030106 2652 2652 Processed 01/03/2024 478014216 Devki STATE BANK OF INDIA(508548)
104 ARON MP-06-009-014-001/130-D
(AAMKHEDASUKHA) 		1706009014NRG24121220230244624 13/12/2023 Kumarlal kushwah 1706009014WL021362 Kumarlal kushwah 00415 SBIN0030106 2652 2652 Processed 01/03/2024 478014216 Kumarlalkushwah STATE BANK OF INDIA(508548)
105 ARON MP-06-009-014-001/201-D
(AAMKHEDASUKHA) 		1706009014NRG24121220230244611 13/12/2023 Prakash kushwah 1706009014WL021360 Prakash kushwah 00415 SBIN0030106 2652 2652 Processed 01/03/2024 478014216 Prakashkushwah ICICI BANK LTD(508534)
106 ARON MP-06-009-034-001/148
(JAKHODA) 		1706009034NRG24131220230245047 13/12/2023 fodal 1706009034WL021401 fodal 00415 SBIN0030106 1547 1547 Processed 01/03/2024 478014216 fodal FINO PAYMENTS BANK LTD(608001)
107 ARON MP-06-009-034-001/194
(JAKHODA) 		1706009034NRG24131220230245049 13/12/2023 gajendra 1706009034WL021401 gajendra 00415 SBIN0030106 1547 1547 Processed 01/03/2024 478014216 gajendra FINO PAYMENTS BANK LTD(608001)
108 ARON MP-06-009-034-001/26
(JAKHODA) 		1706009034NRG24131220230245050 13/12/2023 madan 1706009034WL021401 madan 00415 SBIN0030106 1547 1547 Processed 01/03/2024 478014216 madan STATE BANK OF INDIA(508548)
109 ARON MP-06-009-034-001/312
(JAKHODA) 		1706009034NRG24131220230245051 13/12/2023 RAMLAKHAN 1706009034WL021401 RAMLAKHAN 00415 SBIN0030106 1547 1547 Processed 01/03/2024 478014216 RAMLAKHAN FINO PAYMENTS BANK LTD(608001)
110 ARON MP-06-009-034-001/349
(JAKHODA) 		1706009034NRG24131220230245055 13/12/2023 SUNEEL 1706009034WL021401 SUNEEL 00415 SBIN0030106 1547 1547 Processed 01/03/2024 478014216 SUNEEL STATE BANK OF INDIA(508548)
111 ARON MP-06-009-034-001/366
(JAKHODA) 		1706009034NRG24131220230245056 13/12/2023 ANSAR 1706009034WL021401 ANSAR 00415 SBIN0030106 1547 1547 Processed 01/03/2024 478014216 ANSAR STATE BANK OF INDIA(508548)
112 ARON MP-06-009-034-001/39
(JAKHODA) 		1706009034NRG24131220230245057 13/12/2023 RAMVEER 1706009034WL021401 RAMVEER 00415 SBIN0030106 1326 1326 Processed 01/03/2024 478014216 RAMVEER FINO PAYMENTS BANK LTD(608001)
113 ARON MP-06-009-034-001/39
(JAKHODA) 		1706009034NRG24131220230245058 13/12/2023 URMILABAI 1706009034WL021401 URMILABAI 00415 SBIN0030106 1326 1326 Processed 01/03/2024 478014216 URMILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
114 ARON MP-06-009-034-001/5
(JAKHODA) 		1706009034NRG24131220230245059 13/12/2023 BASORI 1706009034WL021401 BASORI 00415 SBIN0030106 1326 1326 Processed 01/03/2024 478014216 BASORI FINO PAYMENTS BANK LTD(608001)
115 ARON MP-06-009-034-001/521
(JAKHODA) 		1706009034NRG24131220230245060 13/12/2023 GUDDI BAI 1706009034WL021401 GUDDI BAI 00415 SBIN0030106 1326 1326 Processed 01/03/2024 478014216 GUDDIBAI FINO PAYMENTS BANK LTD(608001)
116 ARON MP-06-009-034-001/534
(JAKHODA) 		1706009034NRG24131220230245061 13/12/2023 GENDA 1706009034WL021401 GENDA 00415 SBIN0030106 1326 1326 Processed 01/03/2024 478014216 GENDA INDIA POST PAYMENTS BANK LIMITED(508528)
117 ARON MP-06-009-034-001/537
(JAKHODA) 		1706009034NRG24131220230245062 13/12/2023 RAGHUL 1706009034WL021401 RAGHUL 00415 SBIN0030106 1326 1326 Processed 01/03/2024 478014216 RAGHUL UNION BANK OF INDIA(508500)
118 ARON MP-06-009-034-001/58
(JAKHODA) 		1706009034NRG24131220230245065 13/12/2023 kallu 1706009034WL021401 kallu 00415 SBIN0030106 1326 1326 Processed 01/03/2024 478014216 kallu STATE BANK OF INDIA(508548)
119 ARON MP-06-009-034-001/61-B
(JAKHODA) 		1706009034NRG24131220230245066 13/12/2023 jagdish 1706009034WL021401 jagdish 00415 SBIN0030106 1326 1326 Processed 01/03/2024 478014216 jagdish STATE BANK OF INDIA(508548)
120 ARON MP-06-009-034-001/75-A
(JAKHODA) 		1706009034NRG24131220230245067 13/12/2023 Banshi 1706009034WL021401 Banshi 00415 SBIN0030106 1326 1326 Processed 01/03/2024 478014216 Banshi UNION BANK OF INDIA(508500)
121 ARON MP-06-009-034-001/82
(JAKHODA) 		1706009034NRG24131220230245069 13/12/2023 munna 1706009034WL021401 munna 00415 SBIN0030106 1326 1326 Processed 01/03/2024 478014216 munna ICICI BANK LTD(508534)
122 ARON MP-06-009-034-002/223-B
(JAKHODA) 		1706009034NRG24131220230245071 13/12/2023 makhan 1706009034WL021401 makhan 00415 SBIN0030106 1326 1326 Processed 01/03/2024 478014216 makhan FINO PAYMENTS BANK LTD(608001)
123 ARON MP-06-009-034-002/286
(JAKHODA) 		1706009034NRG24131220230245072 13/12/2023 Ramsingh 1706009034WL021401 Ramsingh 00415 SBIN0030106 1326 1326 Processed 01/03/2024 478014216 Ramsingh STATE BANK OF INDIA(508548)
124 ARON MP-06-009-034-002/289
(JAKHODA) 		1706009034NRG24131220230245073 13/12/2023 malti bai 1706009034WL021401 malti bai 00415 SBIN0030106 1326 1326 Processed 01/03/2024 478014216 maltibai FINO PAYMENTS BANK LTD(608001)
125 ARON MP-06-009-034-002/333
(JAKHODA) 		1706009034NRG24131220230245075 13/12/2023 SANTOSH 1706009034WL021401 SANTOSH 00415 SBIN0030106 1326 1326 Processed 01/03/2024 478014216 SANTOSH STATE BANK OF INDIA(508548)
126 ARON MP-06-009-034-002/363
(JAKHODA) 		1706009034NRG24131220230245077 13/12/2023 VIRENDRA SINGH 1706009034WL021401 VIRENDRA SINGH 00415 SBIN0030106 1326 1326 Processed 01/03/2024 478014216 VIRENDRASINGH STATE BANK OF INDIA(508548)
127 ARON MP-06-009-034-002/364
(JAKHODA) 		1706009034NRG24131220230245078 13/12/2023 RAMVEER 1706009034WL021401 RAMVEER 00415 SBIN0030106 1326 1326 Processed 01/03/2024 478014216 RAMVEER JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
128 ARON MP-06-009-034-002/401
(JAKHODA) 		1706009034NRG24131220230245080 13/12/2023 Gajendra 1706009034WL021401 Gajendra 00415 SBIN0030106 1326 1326 Processed 01/03/2024 478014216 Gajendra STATE BANK OF INDIA(508548)
129 ARON MP-06-009-034-002/83-A
(JAKHODA) 		1706009034NRG24131220230245084 13/12/2023 MONU 1706009034WL021401 MONU 00415 SBIN0030106 1326 1326 Processed 01/03/2024 478014216 MONU FINO PAYMENTS BANK LTD(608001)
130 ARON MP-06-009-035-002/101
(BHORA) 		1706009035NRG24121220230244875 13/12/2023 vinod 1706009035WL021396 vinod 00415 SBIN0030106 1105 1105 Processed 01/03/2024 478014216 vinod STATE BANK OF INDIA(508548)
131 ARON MP-06-009-035-002/101-B
(BHORA) 		1706009035NRG24121220230244876 13/12/2023 rakesh meena 1706009035WL021396 rakesh meena 00415 SBIN0030106 1105 1105 Processed 01/03/2024 478014216 rakeshmeena FINO PAYMENTS BANK LTD(608001)
132 ARON MP-06-009-035-002/105
(BHORA) 		1706009035NRG24121220230244879 13/12/2023 SURAJ VISVKARMA 1706009035WL021396 SURAJ VISVKARMA 00415 SBIN0030106 1105 1105 Rejected 12/03/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
133 ARON MP-06-009-035-002/106-A
(BHORA) 		1706009035NRG24121220230244881 13/12/2023 laxman 1706009035WL021396 laxman 00415 SBIN0030106 1105 1105 Processed 01/03/2024 478014216 laxman FINO PAYMENTS BANK LTD(608001)
134 ARON MP-06-009-035-002/113-D
(BHORA) 		1706009035NRG24121220230244885 13/12/2023 JAMNALAL RAJAK 1706009035WL021396 JAMNALAL RAJAK 00415 SBIN0030106 1105 1105 Processed 01/03/2024 478014216 JAMNALALRAJAK STATE BANK OF INDIA(508548)
135 ARON MP-06-009-035-002/115-C
(BHORA) 		1706009035NRG24121220230244887 13/12/2023 devendra raghuwanshi 1706009035WL021396 devendra raghuwanshi 00415 SBIN0030106 1105 1105 Processed 01/03/2024 478014216 devendraraghuwanshi STATE BANK OF INDIA(508548)
136 ARON MP-06-009-035-002/117-D
(BHORA) 		1706009035NRG24121220230244893 13/12/2023 Sourabh Bhargav 1706009035WL021396 Sourabh Bhargav 00415 SBIN0030106 1105 1105 Processed 01/03/2024 478014216 SourabhBhargav UNION BANK OF INDIA(508500)
137 ARON MP-06-009-035-002/120-A
(BHORA) 		1706009035NRG24121220230244894 13/12/2023 ANITA BAI 1706009035WL021396 ANITA BAI 00415 SBIN0030106 1105 1105 Processed 01/03/2024 478014216 ANITABAI STATE BANK OF INDIA(508548)
138 ARON MP-06-009-035-002/125-A
(BHORA) 		1706009035NRG24121220230244897 13/12/2023 ravi singh 1706009035WL021396 ravi singh 00415 SBIN0030106 1105 1105 Processed 01/03/2024 478014216 ravisingh STATE BANK OF INDIA(508548)
139 ARON MP-06-009-035-002/133-A
(BHORA) 		1706009035NRG24121220230244901 13/12/2023 dharmendra 1706009035WL021396 dharmendra 00415 SBIN0030106 1105 1105 Processed 01/03/2024 478014216 dharmendra ICICI BANK LTD(508534)
140 ARON MP-06-009-035-002/143-A
(BHORA) 		1706009035NRG24121220230244902 13/12/2023 neelam singh 1706009035WL021396 neelam singh 00415 SBIN0030106 1105 1105 Processed 01/03/2024 478014216 neelamsingh FINO PAYMENTS BANK LTD(608001)
141 ARON MP-06-009-035-002/144-A
(BHORA) 		1706009035NRG24121220230244903 13/12/2023 nitu 1706009035WL021396 nitu 00415 SBIN0030106 1105 1105 Processed 01/03/2024 478014216 nitu STATE BANK OF INDIA(508548)
142 ARON MP-06-009-035-002/147-D
(BHORA) 		1706009035NRG24121220230244906 13/12/2023 sunil 1706009035WL021396 sunil 00415 SBIN0030106 1105 1105 Processed 01/03/2024 478014216 sunil STATE BANK OF INDIA(508548)
143 ARON MP-06-009-035-002/148-C
(BHORA) 		1706009035NRG24121220230244907 13/12/2023 BEERENDRA 1706009035WL021396 BEERENDRA 00415 SBIN0030106 1105 1105 Processed 01/03/2024 478014216 BEERENDRA STATE BANK OF INDIA(508548)
144 ARON MP-06-009-035-002/149-A
(BHORA) 		1706009035NRG24121220230244909 13/12/2023 NARENDRA SINGH RAGHUWANSHI 1706009035WL021396 NARENDRA SINGH RAGHUWANSHI 00415 SBIN0030106 1105 1105 Processed 01/03/2024 478014216 NARENDRASINGHRAGHUWANSHI FINO PAYMENTS BANK LTD(608001)
145 ARON MP-06-009-035-002/153-D
(BHORA) 		1706009035NRG24121220230244914 13/12/2023 LAKHAN SINGH RAGHUWANSHI 1706009035WL021396 LAKHAN SINGH RAGHUWANSHI 00415 SBIN0030106 1105 1105 Processed 01/03/2024 478014216 LAKHANSINGHRAGHUWANSHI ICICI BANK LTD(508534)
146 ARON MP-06-009-035-002/16-A
(BHORA) 		1706009035NRG24121220230244918 13/12/2023 bharosha 1706009035WL021396 bharosha 00415 SBIN0030106 1105 1105 Processed 01/03/2024 478014216 bharosha FINO PAYMENTS BANK LTD(608001)
147 ARON MP-06-009-035-002/16-C
(BHORA) 		1706009035NRG24121220230244919 13/12/2023 ranveer 1706009035WL021396 ranveer 00415 SBIN0030106 1105 1105 Processed 01/03/2024 478014216 ranveer FINO PAYMENTS BANK LTD(608001)
148 ARON MP-06-009-035-002/163-A
(BHORA) 		1706009035NRG24121220230244920 13/12/2023 rajababu 1706009035WL021396 rajababu 00415 SBIN0030106 1105 1105 Processed 01/03/2024 478014216 rajababu FINO PAYMENTS BANK LTD(608001)
149 ARON MP-06-009-035-002/174-A
(BHORA) 		1706009035NRG24121220230244923 13/12/2023 dharm singh 1706009035WL021396 dharm singh 00415 SBIN0030106 1105 1105 Processed 01/03/2024 478014216 dharmsingh FINO PAYMENTS BANK LTD(608001)
150 ARON MP-06-009-035-002/186-B
(BHORA) 		1706009035NRG24121220230244925 13/12/2023 RAjesh 1706009035WL021396 RAjesh 00415 SBIN0030106 1105 1105 Processed 01/03/2024 478014216 RAjesh FINO PAYMENTS BANK LTD(608001)
151 ARON MP-06-009-035-002/204
(BHORA) 		1706009035NRG24121220230244930 13/12/2023 vanbari 1706009035WL021396 vanbari 00415 SBIN0030106 1105 1105 Processed 01/03/2024 478014216 vanbari AIRTEL PAYMENTS BANK LIMITED(990288)
152 ARON MP-06-009-035-002/210
(BHORA) 		1706009035NRG24121220230244932 13/12/2023 atar singh 1706009035WL021396 atar singh 00415 SBIN0030106 1105 1105 Processed 01/03/2024 478014216 atarsingh FINO PAYMENTS BANK LTD(608001)
153 ARON MP-06-009-035-002/212
(BHORA) 		1706009035NRG24121220230244934 13/12/2023 pralad 1706009035WL021396 pralad 00415 SBIN0030106 1105 1105 Processed 01/03/2024 478014216 pralad ICICI BANK LTD(508534)
154 ARON MP-06-009-035-002/241-B
(BHORA) 		1706009035NRG24121220230244940 13/12/2023 guddi bai 1706009035WL021396 guddi bai 00415 SBIN0030106 1105 1105 Processed 01/03/2024 478014216 guddibai FINO PAYMENTS BANK LTD(608001)
155 ARON MP-06-009-035-002/28-A
(BHORA) 		1706009035NRG24121220230244945 13/12/2023 harisingh 1706009035WL021396 harisingh 00415 SBIN0030106 1105 1105 Processed 01/03/2024 478014216 harisingh FINO PAYMENTS BANK LTD(608001)
156 ARON MP-06-009-035-002/315-A
(BHORA) 		1706009035NRG24121220230244948 13/12/2023 sunil 1706009035WL021396 sunil 00415 SBIN0030106 1105 1105 Processed 01/03/2024 478014216 sunil FINO PAYMENTS BANK LTD(608001)
157 ARON MP-06-009-035-002/315-B
(BHORA) 		1706009035NRG24121220230244949 13/12/2023 raju 1706009035WL021396 raju 00415 SBIN0030106 1105 1105 Processed 01/03/2024 478014216 raju STATE BANK OF INDIA(508548)
158 ARON MP-06-009-035-002/33-B
(BHORA) 		1706009035NRG24121220230244950 13/12/2023 GOLU 1706009035WL021396 GOLU 00415 SBIN0030106 1105 1105 Processed 01/03/2024 478014216 GOLU FINO PAYMENTS BANK LTD(608001)
159 ARON MP-06-009-035-002/336
(BHORA) 		1706009035NRG24121220230244953 13/12/2023 Sirveer Singh Raghuwanshi 1706009035WL021396 Sirveer Singh Raghuwanshi 00415 SBIN0030106 1105 1105 Processed 01/03/2024 478014216 SirveerSinghRaghuwanshi STATE BANK OF INDIA(508548)
160 ARON MP-06-009-035-002/34-C
(BHORA) 		1706009035NRG24121220230244958 13/12/2023 Sonu harijan 1706009035WL021396 Sonu harijan 00415 SBIN0030106 1105 1105 Processed 01/03/2024 478014216 Sonuharijan FINO PAYMENTS BANK LTD(608001)
161 ARON MP-06-009-035-002/36-B
(BHORA) 		1706009035NRG24121220230244960 13/12/2023 sanjeev 1706009035WL021396 sanjeev 00415 SBIN0030106 1105 1105 Processed 01/03/2024 478014216 sanjeev FINO PAYMENTS BANK LTD(608001)
162 ARON MP-06-009-035-002/36-C
(BHORA) 		1706009035NRG24121220230244961 13/12/2023 golu 1706009035WL021396 golu 00415 SBIN0030106 1105 1105 Processed 01/03/2024 478014216 golu STATE BANK OF INDIA(508548)
163 ARON MP-06-009-035-002/39-A
(BHORA) 		1706009035NRG24121220230244963 13/12/2023 vishanlal 1706009035WL021396 vishanlal 00415 SBIN0030106 1105 1105 Processed 01/03/2024 478014216 vishanlal STATE BANK OF INDIA(508548)
164 ARON MP-06-009-035-002/43
(BHORA) 		1706009035NRG24121220230244964 13/12/2023 Lekharaj 1706009035WL021396 Lekharaj 00415 SBIN0030106 1105 1105 Processed 01/03/2024 478014216 Lekharaj FINO PAYMENTS BANK LTD(608001)
165 ARON MP-06-009-035-002/48-A
(BHORA) 		1706009035NRG24121220230244965 13/12/2023 ashok singh 1706009035WL021396 ashok singh 00415 SBIN0030106 1105 1105 Rejected 12/03/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
166 ARON MP-06-009-035-002/54-A
(BHORA) 		1706009035NRG24121220230244972 13/12/2023 BRAJESH BALMEEK 1706009035WL021396 BRAJESH BALMEEK 00415 SBIN0030106 1105 1105 Processed 01/03/2024 478014216 BRAJESHBALMEEK STATE BANK OF INDIA(508548)
167 ARON MP-06-009-035-002/57-A
(BHORA) 		1706009035NRG24121220230244974 13/12/2023 haricharan 1706009035WL021396 haricharan 00415 SBIN0030106 1105 1105 Processed 01/03/2024 478014216 haricharan FINO PAYMENTS BANK LTD(608001)
168 ARON MP-06-009-035-002/64-C
(BHORA) 		1706009035NRG24121220230244978 13/12/2023 jitu 1706009035WL021396 jitu 00415 SBIN0030106 1105 1105 Processed 01/03/2024 478014216 jitu STATE BANK OF INDIA(508548)
169 ARON MP-06-009-035-002/66
(BHORA) 		1706009035NRG24121220230244979 13/12/2023 vikash 1706009035WL021396 vikash 00415 SBIN0030106 1105 1105 Processed 01/03/2024 478014216 vikash FINO PAYMENTS BANK LTD(608001)
170 ARON MP-06-009-035-002/76-A
(BHORA) 		1706009035NRG24121220230244988 13/12/2023 ramkrishan 1706009035WL021396 ramkrishan 00415 SBIN0030106 1105 1105 Processed 01/03/2024 478014216 ramkrishan FINO PAYMENTS BANK LTD(608001)
171 ARON MP-06-009-035-002/78-B
(BHORA) 		1706009035NRG24121220230244990 13/12/2023 aasharam 1706009035WL021396 aasharam 00415 SBIN0030106 1105 1105 Processed 01/03/2024 478014216 aasharam FINO PAYMENTS BANK LTD(608001)
172 ARON MP-06-009-035-002/80
(BHORA) 		1706009035NRG24121220230244991 13/12/2023 NANNU RAJAK 1706009035WL021396 NANNU RAJAK 00415 SBIN0030106 1105 1105 Processed 01/03/2024 478014216 NANNURAJAK STATE BANK OF INDIA(508548)
173 ARON MP-06-009-035-002/86-B
(BHORA) 		1706009035NRG24121220230244998 13/12/2023 siyaram 1706009035WL021396 siyaram 00415 SBIN0030106 1105 1105 Processed 01/03/2024 478014216 siyaram STATE BANK OF INDIA(508548)
174 ARON MP-06-009-035-002/88
(BHORA) 		1706009035NRG24121220230244999 13/12/2023 SURESH SINGH RAGHUWANSHI 1706009035WL021396 SURESH SINGH RAGHUWANSHI 00415 SBIN0030106 1105 1105 Processed 01/03/2024 478014216 SURESHSINGHRAGHUWANSHI ICICI BANK LTD(508534)
175 ARON MP-06-009-035-002/95-A
(BHORA) 		1706009035NRG24121220230245006 13/12/2023 maniram 1706009035WL021396 maniram 00415 SBIN0030106 1105 1105 Processed 01/03/2024 478014216 maniram FINO PAYMENTS BANK LTD(608001)
176 ARON MP-06-009-048-001/195-B
(JHITIYA) 		1706009048NRG24121220230244391 13/12/2023 bhurasingh 1706009048WL021344 bhurasingh 00415 SBIN0030106 2652 2652 Processed 01/03/2024 478014216 bhurasingh STATE BANK OF INDIA(508548)
177 ARON MP-06-009-048-001/292-C
(JHITIYA) 		1706009048NRG24121220230244392 13/12/2023 Shishupal 1706009048WL021344 Shishupal 00415 SBIN0030106 2652 2652 Processed 01/03/2024 478014216 Shishupal STATE BANK OF INDIA(508548)
178 ARON MP-06-009-048-001/301-D
(JHITIYA) 		1706009048NRG24121220230244395 13/12/2023 Gomati Bai 1706009048WL021345 Gomati Bai 00415 SBIN0030106 2210 2210 Processed 01/03/2024 478014216 GomatiBai STATE BANK OF INDIA(508548)
179 ARON MP-06-009-048-001/405-B
(JHITIYA) 		1706009048NRG24121220230244398 13/12/2023 ramlal 1706009048WL021345 ramlal 00415 SBIN0030106 2652 2652 Processed 01/03/2024 478014216 ramlal ICICI BANK LTD(508534)
180 ARON MP-06-009-048-001/405-D
(JHITIYA) 		1706009048NRG24121220230244369 13/12/2023 munesh 1706009048WL021339 munesh 00415 SBIN0030106 2210 2210 Rejected 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
181 ARON MP-06-009-048-001/409-C
(JHITIYA) 		1706009048NRG24121220230244539 13/12/2023 lallu 1706009048WL021347 lallu 00415 SBIN0030106 2652 2652 Processed 01/03/2024 478014216 lallu STATE BANK OF INDIA(508548)
182 ARON MP-06-009-048-001/411-D
(JHITIYA) 		1706009048NRG24121220230244386 13/12/2023 lalaram 1706009048WL021343 lalaram 00415 SBIN0030106 2210 2210 Processed 02/03/2024 478014216 lalaram PUNJAB NATIONAL BANK(508568)
183 ARON MP-06-009-048-001/412
(JHITIYA) 		1706009048NRG24121220230244387 13/12/2023 suresh 1706009048WL021343 suresh 00415 SBIN0030106 2210 2210 Processed 01/03/2024 478014216 suresh STATE BANK OF INDIA(508548)
184 ARON MP-06-009-048-001/412-B
(JHITIYA) 		1706009048NRG24121220230244388 13/12/2023 ratan singh 1706009048WL021343 ratan singh 00415 SBIN0030106 2652 2652 Processed 01/03/2024 478014216 ratansingh STATE BANK OF INDIA(508548)
185 ARON MP-06-009-048-001/412-C
(JHITIYA) 		1706009048NRG24121220230244389 13/12/2023 ramkrishn 1706009048WL021343 ramkrishn 00415 SBIN0030106 2210 2210 Processed 01/03/2024 478014216 ramkrishn STATE BANK OF INDIA(508548)
186 ARON MP-06-009-048-001/412-D
(JHITIYA) 		1706009048NRG24121220230244381 13/12/2023 gajram singh 1706009048WL021342 gajram singh 00415 SBIN0030106 2652 2652 Processed 01/03/2024 478014216 gajramsingh STATE BANK OF INDIA(508548)
187 ARON MP-06-009-048-001/413-C
(JHITIYA) 		1706009048NRG24121220230244382 13/12/2023 Ramkresh 1706009048WL021342 Ramkresh 00415 SBIN0030106 2652 2652 Processed 01/03/2024 478014216 Ramkresh STATE BANK OF INDIA(508548)
188 ARON MP-06-009-048-001/413-D
(JHITIYA) 		1706009048NRG24121220230244383 13/12/2023 rinku 1706009048WL021342 rinku 00415 SBIN0030106 2210 2210 Processed 02/03/2024 478014216 rinku PUNJAB NATIONAL BANK(508568)
189 ARON MP-06-009-048-001/416-D
(JHITIYA) 		1706009048NRG24121220230244542 13/12/2023 Kaptan 1706009048WL021348 Kaptan 00415 SBIN0030106 2652 2652 Processed 01/03/2024 478014216 Kaptan BANK OF BARODA(606985)
190 ARON MP-06-009-048-001/417-C
(JHITIYA) 		1706009048NRG24121220230244378 13/12/2023 Narayan 1706009048WL021341 Narayan 00415 SBIN0030106 2652 2652 Processed 01/03/2024 478014216 Narayan INDIA POST PAYMENTS BANK LIMITED(508528)
191 ARON MP-06-009-048-001/420-C
(JHITIYA) 		1706009048NRG24121220230244379 13/12/2023 Vishan Singh 1706009048WL021341 Vishan Singh 00415 SBIN0030106 2652 2652 Processed 01/03/2024 478014216 VishanSingh STATE BANK OF INDIA(508548)
192 ARON MP-06-009-048-001/62-A
(JHITIYA) 		1706009048NRG24121220230244543 13/12/2023 Ajab singh 1706009048WL021348 Ajab singh 00415 SBIN0030106 2652 2652 Processed 01/03/2024 478014216 Ajabsingh STATE BANK OF INDIA(508548)
193 ARON MP-06-009-048-003/131-B
(JHITIYA) 		1706009048NRG24121220230244373 13/12/2023 Gango Bai 1706009048WL021339 Gango Bai 00415 SBIN0030106 2652 2652 Processed 01/03/2024 478014216 GangoBai STATE BANK OF INDIA(508548)
194 ARON MP-06-009-048-003/90
(JHITIYA) 		1706009048NRG24121220230244540 13/12/2023 sakun 1706009048WL021347 sakun 00415 SBIN0030106 2652 2652 Processed 01/03/2024 478014216 sakun STATE BANK OF INDIA(508548)
195 ARON MP-06-009-051-001/77-B
(IMALIYA) 		1706009051NRG24131220230245870 13/12/2023 radhabai 1706009051WL021491 radhabai 00415 SBIN0030106 1105 1105 Processed 01/03/2024 478014216 radhabai FINO PAYMENTS BANK LTD(608001)
196 ARON MP-06-009-051-003/109
(IMALIYA) 		1706009051NRG24131220230245873 13/12/2023 pappu 1706009051WL021491 pappu 00415 SBIN0030106 1326 1326 Processed 01/03/2024 478014216 pappu INDIA POST PAYMENTS BANK LIMITED(508528)
197 ARON MP-06-009-051-003/119
(IMALIYA) 		1706009051NRG24131220230245874 13/12/2023 shanti 1706009051WL021491 shanti 00415 SBIN0030106 1105 1105 Processed 01/03/2024 478014216 shanti FINO PAYMENTS BANK LTD(608001)
198 ARON MP-06-009-051-003/121
(IMALIYA) 		1706009051NRG24131220230245875 13/12/2023 bankelal 1706009051WL021491 bankelal 00415 SBIN0030106 1105 1105 Processed 01/03/2024 478014216 bankelal FINO PAYMENTS BANK LTD(608001)
199 ARON MP-06-009-051-003/122-B
(IMALIYA) 		1706009051NRG24131220230245876 13/12/2023 kamal 1706009051WL021491 kamal 00415 SBIN0030106 1105 1105 Processed 01/03/2024 478014216 kamal INDIA POST PAYMENTS BANK LIMITED(508528)
200 ARON MP-06-009-051-003/124-A
(IMALIYA) 		1706009051NRG24131220230245877 13/12/2023 kala bai 1706009051WL021491 kala bai 00415 SBIN0030106 1105 1105 Processed 01/03/2024 478014216 kalabai FINO PAYMENTS BANK LTD(608001)
201 ARON MP-06-009-051-003/126
(IMALIYA) 		1706009051NRG24131220230245878 13/12/2023 gajraj 1706009051WL021491 gajraj 00415 SBIN0030106 1105 1105 Processed 01/03/2024 478014216 gajraj FINO PAYMENTS BANK LTD(608001)
202 ARON MP-06-009-051-003/13-B
(IMALIYA) 		1706009051NRG24131220230245879 13/12/2023 mamta 1706009051WL021491 mamta 00415 SBIN0030106 1105 1105 Processed 01/03/2024 478014216 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
203 ARON MP-06-009-051-003/142-A
(IMALIYA) 		1706009051NRG24131220230245881 13/12/2023 rina bai 1706009051WL021491 rina bai 00415 SBIN0030106 1105 1105 Processed 01/03/2024 478014216 rinabai FINO PAYMENTS BANK LTD(608001)
204 ARON MP-06-009-051-003/17-A
(IMALIYA) 		1706009051NRG24131220230245882 13/12/2023 habali 1706009051WL021491 habali 00415 SBIN0030106 1105 1105 Processed 01/03/2024 478014216 habali FINO PAYMENTS BANK LTD(608001)
205 ARON MP-06-009-051-003/19-B
(IMALIYA) 		1706009051NRG24131220230245884 13/12/2023 gudiya 1706009051WL021491 gudiya 00415 SBIN0030106 1105 1105 Processed 01/03/2024 478014216 gudiya FINO PAYMENTS BANK LTD(608001)
206 ARON MP-06-009-051-003/2-C
(IMALIYA) 		1706009051NRG24131220230245885 13/12/2023 nirma 1706009051WL021491 nirma 00415 SBIN0030106 1105 1105 Processed 01/03/2024 478014216 nirma FINO PAYMENTS BANK LTD(608001)
207 ARON MP-06-009-051-003/54-C
(IMALIYA) 		1706009051NRG24131220230245890 13/12/2023 meharwan 1706009051WL021491 meharwan 00415 SBIN0030106 1326 1326 Processed 01/03/2024 478014216 meharwan FINO PAYMENTS BANK LTD(608001)
208 ARON MP-06-009-051-003/88-A
(IMALIYA) 		1706009051NRG24131220230245895 13/12/2023 raghuveer 1706009051WL021491 raghuveer 00415 SBIN0030106 1105 1105 Processed 01/03/2024 478014216 raghuveer FINO PAYMENTS BANK LTD(608001)
209 ARON MP-06-009-051-003/93
(IMALIYA) 		1706009051NRG24131220230245897 13/12/2023 menda 1706009051WL021491 menda 00415 SBIN0030106 1105 1105 Processed 01/03/2024 478014216 menda FINO PAYMENTS BANK LTD(608001)
210 ARON MP-06-009-057-001/103-B
(KHAJURI) 		1706009057NRG24121220230243877 13/12/2023 ballu 1706009057WL021314 ballu 00415 SBIN0030106 1326 1326 Processed 01/03/2024 478014216 ballu UNION BANK OF INDIA(508500)
211 ARON MP-06-009-057-001/294
(KHAJURI) 		1706009057NRG24121220230243879 13/12/2023 CHATRU SINGH BANJARA 1706009057WL021314 CHATRU SINGH BANJARA 00415 SBIN0030106 1326 1326 Processed 01/03/2024 478014216 CHATRUSINGHBANJARA STATE BANK OF INDIA(508548)
212 ARON MP-06-009-057-001/294-A
(KHAJURI) 		1706009057NRG24121220230243880 13/12/2023 Govind Singh 1706009057WL021314 Govind Singh 00415 SBIN0030106 1326 1326 Processed 01/03/2024 478014216 GovindSingh STATE BANK OF INDIA(508548)
213 ARON MP-06-009-057-001/310
(KHAJURI) 		1706009057NRG24121220230243881 13/12/2023 gurudayal 1706009057WL021314 gurudayal 00415 SBIN0030106 1326 1326 Processed 01/03/2024 478014216 gurudayal ICICI BANK LTD(508534)
214 ARON MP-06-009-057-001/315-A
(KHAJURI) 		1706009057NRG24121220230243882 13/12/2023 balkishan 1706009057WL021314 balkishan 00415 SBIN0030106 1326 1326 Processed 01/03/2024 478014216 balkishan STATE BANK OF INDIA(508548)
215 ARON MP-06-009-057-001/330
(KHAJURI) 		1706009057NRG24121220230243884 13/12/2023 phool singh puran 1706009057WL021314 phool singh puran 00415 SBIN0030106 1326 1326 Processed 01/03/2024 478014216 phoolsinghpuran STATE BANK OF INDIA(508548)
216 ARON MP-06-009-057-001/332
(KHAJURI) 		1706009057NRG24121220230243885 13/12/2023 pahlad 1706009057WL021314 pahlad 00415 SBIN0030106 1326 1326 Processed 01/03/2024 478014216 pahlad ICICI BANK LTD(508534)
217 ARON MP-06-009-057-001/332
(KHAJURI) 		1706009057NRG24121220230243886 13/12/2023 shantibai 1706009057WL021314 shantibai 00415 SBIN0030106 1326 1326 Processed 01/03/2024 478014216 shantibai STATE BANK OF INDIA(508548)
SubTotal 211276 211276
218 ARON MP-06-009-040-001/176
(DAVRI) 		1706009040NRG24121220230243856 13/12/2023 babulal 1706009040WL021305 babulal 00415 SBIN0030204 2652 2652 Processed 01/03/2024 478014216 babulal STATE BANK OF INDIA(508548)
219 ARON MP-06-009-040-001/177-C
(DAVRI) 		1706009040NRG24121220230243857 13/12/2023 mamta bai 1706009040WL021305 mamta bai 00415 SBIN0030204 2652 2652 Processed 01/03/2024 478014216 mamtabai STATE BANK OF INDIA(508548)
220 ARON MP-06-009-041-001/103
(BHADAUR) 		1706009041NRG24131220230245761 13/12/2023 amarsingh 1706009041WL021470 amarsingh 00415 SBIN0030204 2652 2652 Processed 01/03/2024 478014216 amarsingh STATE BANK OF INDIA(508548)
221 ARON MP-06-009-041-001/153
(BHADAUR) 		1706009041NRG24131220230245754 13/12/2023 harveer 1706009041WL021469 harveer 00415 SBIN0030204 2652 2652 Processed 01/03/2024 478014216 harveer STATE BANK OF INDIA(508548)
222 ARON MP-06-009-041-001/277
(BHADAUR) 		1706009041NRG24131220230245775 13/12/2023 rajesh 1706009041WL021472 rajesh 00415 SBIN0030204 2652 2652 Processed 02/03/2024 478014216 rajesh MADHYANCHAL GRAMIN BANK(607232)
223 ARON MP-06-009-041-001/452
(BHADAUR) 		1706009041NRG24131220230245763 13/12/2023 suryaprakash 1706009041WL021470 suryaprakash 00415 SBIN0030204 2652 2652 Processed 01/03/2024 478014216 suryaprakash INDIA POST PAYMENTS BANK LIMITED(508528)
224 ARON MP-06-009-041-001/478
(BHADAUR) 		1706009041NRG24131220230245768 13/12/2023 ramcharan 1706009041WL021471 ramcharan 00415 SBIN0030204 2652 2652 Processed 02/03/2024 478014216 ramcharan MADHYANCHAL GRAMIN BANK(607232)
225 ARON MP-06-009-041-001/532
(BHADAUR) 		1706009041NRG24131220230245769 13/12/2023 laxman 1706009041WL021471 laxman 00415 SBIN0030204 2652 2652 Processed 01/03/2024 478014216 laxman STATE BANK OF INDIA(508548)
226 ARON MP-06-009-041-001/541
(BHADAUR) 		1706009041NRG24131220230245759 13/12/2023 mangu 1706009041WL021469 mangu 00415 SBIN0030204 2652 2652 Processed 01/03/2024 478014216 mangu JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
227 ARON MP-06-009-041-001/610-A
(BHADAUR) 		1706009041NRG24131220230245766 13/12/2023 Ramprasad 1706009041WL021470 Ramprasad 00415 SBIN0030204 2652 2652 Processed 01/03/2024 478014216 Ramprasad STATE BANK OF INDIA(508548)
228 ARON MP-06-009-041-001/63-A
(BHADAUR) 		1706009041NRG24131220230245760 13/12/2023 ravi 1706009041WL021469 ravi 00415 SBIN0030204 2652 2652 Processed 01/03/2024 478014216 ravi STATE BANK OF INDIA(508548)
229 ARON MP-06-009-041-001/7-A
(BHADAUR) 		1706009041NRG24131220230245772 13/12/2023 dropati 1706009041WL021471 dropati 00415 SBIN0030204 2652 2652 Rejected 12/03/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
230 ARON MP-06-009-041-001/87
(BHADAUR) 		1706009041NRG24131220230245773 13/12/2023 Kailash 1706009041WL021471 Kailash 00415 SBIN0030204 2652 2652 Processed 01/03/2024 478014216 Kailash STATE BANK OF INDIA(508548)
SubTotal 34476 34476
231 ARON MP-06-009-009-001/159-D
(SARAI) 		1706009009NRG24121220230243890 13/12/2023 goutam 1706009009WL021316 goutam 00468 UBIN0573922 1547 1547 Processed 01/03/2024 478014216 goutam STATE BANK OF INDIA(508548)
232 ARON MP-06-009-009-001/339
(SARAI) 		1706009009NRG24121220230243916 13/12/2023 Priti sahu 1706009009WL021316 Priti sahu 00468 UBIN0573922 1547 1547 Processed 01/03/2024 478014216 Pritisahu UNION BANK OF INDIA(508500)
233 ARON MP-06-009-009-001/91-C
(SARAI) 		1706009009NRG24121220230243929 13/12/2023 Neeraj 1706009009WL021316 Neeraj 00468 UBIN0573922 1547 1547 Processed 01/03/2024 478014216 Neeraj UNION BANK OF INDIA(508500)
234 ARON MP-06-009-034-001/330
(JAKHODA) 		1706009034NRG24131220230245052 13/12/2023 ANAVAR KHA 1706009034WL021401 ANAVAR KHA 00468 UBIN0573922 1547 1547 Processed 01/03/2024 478014216 ANAVARKHA STATE BANK OF INDIA(508548)
235 ARON MP-06-009-034-001/346
(JAKHODA) 		1706009034NRG24131220230245054 13/12/2023 ASLAM KHAN 1706009034WL021401 ASLAM KHAN 00468 UBIN0573922 1547 1547 Processed 01/03/2024 478014216 ASLAMKHAN UNION BANK OF INDIA(508500)
236 ARON MP-06-009-034-002/364-C
(JAKHODA) 		1706009034NRG24131220230245079 13/12/2023 MUKESH 1706009034WL021401 MUKESH 00468 UBIN0573922 1326 1326 Processed 01/03/2024 478014216 MUKESH FINO PAYMENTS BANK LTD(608001)
237 ARON MP-06-009-034-002/83
(JAKHODA) 		1706009034NRG24131220230245083 13/12/2023 MAHENDRA 1706009034WL021401 MAHENDRA 00468 UBIN0573922 1326 1326 Processed 01/03/2024 478014216 MAHENDRA STATE BANK OF INDIA(508548)
238 ARON MP-06-009-035-002/150-B
(BHORA) 		1706009035NRG24121220230244912 13/12/2023 Jitendra Raghuwanshi 1706009035WL021396 Jitendra Raghuwanshi 00468 UBIN0573922 1105 1105 Processed 01/03/2024 478014216 JitendraRaghuwanshi UNION BANK OF INDIA(508500)
239 ARON MP-06-009-035-002/59
(BHORA) 		1706009035NRG24121220230244976 13/12/2023 rajpal 1706009035WL021396 rajpal 00468 UBIN0573922 1105 1105 Processed 01/03/2024 478014216 rajpal FINO PAYMENTS BANK LTD(608001)
240 ARON MP-06-009-035-002/63
(BHORA) 		1706009035NRG24121220230244977 13/12/2023 Devendra 1706009035WL021396 Devendra 00468 UBIN0573922 1105 1105 Processed 01/03/2024 478014216 Devendra FINO PAYMENTS BANK LTD(608001)
241 ARON MP-06-009-035-002/73
(BHORA) 		1706009035NRG24121220230244985 13/12/2023 BRAJESH HARIJAN 1706009035WL021396 BRAJESH HARIJAN 00468 UBIN0573922 1105 1105 Processed 01/03/2024 478014216 BRAJESHHARIJAN UNION BANK OF INDIA(508500)
242 ARON MP-06-009-035-002/83-A
(BHORA) 		1706009035NRG24121220230244994 13/12/2023 mohan 1706009035WL021396 mohan 00468 UBIN0573922 1105 1105 Processed 01/03/2024 478014216 mohan HDFC BANK LTD(607152)
243 ARON MP-06-009-035-002/83-C
(BHORA) 		1706009035NRG24121220230244995 13/12/2023 bhagvati bai 1706009035WL021396 bhagvati bai 00468 UBIN0573922 1105 1105 Processed 01/03/2024 478014216 bhagvatibai INDIA POST PAYMENTS BANK LIMITED(508528)
244 ARON MP-06-009-035-002/89-D
(BHORA) 		1706009035NRG24121220230245003 13/12/2023 manoj 1706009035WL021396 manoj 00468 UBIN0573922 1105 1105 Processed 01/03/2024 478014216 manoj UNION BANK OF INDIA(508500)
SubTotal 18122 18122
245 ARON MP-06-009-002-001/350-D
(RIJODA) 		1706009002NRG24131220230245928 13/12/2023 kaasho bai 1706009002WL021493 kaasho bai 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 478014216 kaashobai FINO PAYMENTS BANK LTD(608001)
246 ARON MP-06-009-002-001/63
(RIJODA) 		1706009002NRG24131220230245990 13/12/2023 feran 1706009002WL021493 feran 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 478014216 feran FINO PAYMENTS BANK LTD(608001)
247 ARON MP-06-009-002-002/285-B
(RIJODA) 		1706009002NRG24131220230246026 13/12/2023 mukesh 1706009002WL021493 mukesh 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 478014216 mukesh FINO PAYMENTS BANK LTD(608001)
248 ARON MP-06-009-002-002/290-C
(RIJODA) 		1706009002NRG24131220230246028 13/12/2023 gulabbai 1706009002WL021493 gulabbai 00602 SBIN0RRMBGB 663 663 Processed 01/03/2024 478014216 gulabbai FINO PAYMENTS BANK LTD(608001)
249 ARON MP-06-009-002-002/290-D
(RIJODA) 		1706009002NRG24131220230246029 13/12/2023 bhura 1706009002WL021493 bhura 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 478014216 bhura FINO PAYMENTS BANK LTD(608001)
250 ARON MP-06-009-009-001/182
(SARAI) 		1706009009NRG24121220230243892 13/12/2023 Dharmendra sen 1706009009WL021316 Dharmendra sen 00602 SBIN0RRMBGB 1547 1547 Processed 02/03/2024 478014216 Dharmendrasen MADHYANCHAL GRAMIN BANK(607232)
251 ARON MP-06-009-009-001/200
(SARAI) 		1706009009NRG24121220230243896 13/12/2023 Gita 1706009009WL021316 Gita 00602 SBIN0RRMBGB 1547 1547 Processed 02/03/2024 478014216 Gita MADHYANCHAL GRAMIN BANK(607232)
252 ARON MP-06-009-009-001/303
(SARAI) 		1706009009NRG24121220230243901 13/12/2023 Ramswaroop 1706009009WL021316 Ramswaroop 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 478014216 Ramswaroop FINO PAYMENTS BANK LTD(608001)
253 ARON MP-06-009-009-001/38
(SARAI) 		1706009009NRG24121220230243918 13/12/2023 Papu 1706009009WL021316 Papu 00602 SBIN0RRMBGB 1547 1547 Processed 02/03/2024 478014216 Papu MADHYANCHAL GRAMIN BANK(607232)
254 ARON MP-06-009-009-001/48
(SARAI) 		1706009009NRG24121220230243920 13/12/2023 kala bai 1706009009WL021316 kala bai 00602 SBIN0RRMBGB 1547 1547 Processed 02/03/2024 478014216 kalabai MADHYANCHAL GRAMIN BANK(607232)
255 ARON MP-06-009-009-001/50
(SARAI) 		1706009009NRG24121220230243923 13/12/2023 rakesh 1706009009WL021316 rakesh 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 478014216 rakesh FINO PAYMENTS BANK LTD(608001)
256 ARON MP-06-009-009-001/50-A
(SARAI) 		1706009009NRG24121220230243924 13/12/2023 Gita kushvah 1706009009WL021316 Gita kushvah 00602 SBIN0RRMBGB 1547 1547 Processed 02/03/2024 478014216 Gitakushvah PUNJAB NATIONAL BANK(508568)
257 ARON MP-06-009-010-001/99
(AMODA) 		1706009010NRG24121220230244593 13/12/2023 Lalsahav yadav 1706009010WL021356 Lalsahav yadav 00602 SBIN0RRMBGB 221 221 Processed 02/03/2024 478014216 Lalsahavyadav MADHYANCHAL GRAMIN BANK(607232)
258 ARON MP-06-009-015-001/15-A
(SAMRACHACH) 		1706009015NRG24121220230244375 13/12/2023 Sonu 1706009015WL021340 Sonu 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478014216 Sonu MADHYANCHAL GRAMIN BANK(607232)
259 ARON MP-06-009-034-001/338
(JAKHODA) 		1706009034NRG24131220230245053 13/12/2023 Santosh 1706009034WL021401 Santosh 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 478014216 Santosh STATE BANK OF INDIA(508548)
260 ARON MP-06-009-034-002/402
(JAKHODA) 		1706009034NRG24131220230245081 13/12/2023 Rakesh 1706009034WL021401 Rakesh 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478014216 Rakesh STATE BANK OF INDIA(508548)
261 ARON MP-06-009-035-002/112-C
(BHORA) 		1706009035NRG24121220230244883 13/12/2023 kanhaiya 1706009035WL021396 kanhaiya 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 478014216 kanhaiya FINO PAYMENTS BANK LTD(608001)
262 ARON MP-06-009-035-002/113
(BHORA) 		1706009035NRG24121220230244884 13/12/2023 MUNNA RAJAK 1706009035WL021396 MUNNA RAJAK 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 478014216 MUNNARAJAK FINO PAYMENTS BANK LTD(608001)
263 ARON MP-06-009-035-002/124-D
(BHORA) 		1706009035NRG24121220230244896 13/12/2023 Bhanu Raghuwanshi 1706009035WL021396 Bhanu Raghuwanshi 00602 SBIN0RRMBGB 1105 1105 Processed 02/03/2024 478014216 BhanuRaghuwanshi MADHYANCHAL GRAMIN BANK(607232)
264 ARON MP-06-009-035-002/127-A
(BHORA) 		1706009035NRG24121220230244900 13/12/2023 monu 1706009035WL021396 monu 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 478014216 monu FINO PAYMENTS BANK LTD(608001)
265 ARON MP-06-009-035-002/311
(BHORA) 		1706009035NRG24121220230244946 13/12/2023 jitendra singh 1706009035WL021396 jitendra singh 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 478014216 jitendrasingh FINO PAYMENTS BANK LTD(608001)
266 ARON MP-06-009-035-002/315
(BHORA) 		1706009035NRG24121220230244947 13/12/2023 munesh 1706009035WL021396 munesh 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 478014216 munesh FINO PAYMENTS BANK LTD(608001)
267 ARON MP-06-009-035-002/335-D
(BHORA) 		1706009035NRG24121220230244952 13/12/2023 Hemlata Bai 1706009035WL021396 Hemlata Bai 00602 SBIN0RRMBGB 1105 1105 Processed 02/03/2024 478014216 HemlataBai MADHYANCHAL GRAMIN BANK(607232)
268 ARON MP-06-009-035-002/48-B
(BHORA) 		1706009035NRG24121220230244966 13/12/2023 munnilal singh 1706009035WL021396 munnilal singh 00602 SBIN0RRMBGB 1105 1105 Processed 02/03/2024 478014216 munnilalsingh MADHYANCHAL GRAMIN BANK(607232)
269 ARON MP-06-009-035-002/48-D
(BHORA) 		1706009035NRG24121220230244967 13/12/2023 harveer singh 1706009035WL021396 harveer singh 00602 SBIN0RRMBGB 1105 1105 Processed 02/03/2024 478014216 harveersingh MADHYANCHAL GRAMIN BANK(607232)
270 ARON MP-06-009-035-002/49-A
(BHORA) 		1706009035NRG24121220230244968 13/12/2023 PARMAL 1706009035WL021396 PARMAL 00602 SBIN0RRMBGB 1105 1105 Processed 02/03/2024 478014216 PARMAL MADHYANCHAL GRAMIN BANK(607232)
271 ARON MP-06-009-035-002/89-B
(BHORA) 		1706009035NRG24121220230245001 13/12/2023 Ashok 1706009035WL021396 Ashok 00602 SBIN0RRMBGB 1105 1105 Processed 02/03/2024 478014216 Ashok MADHYANCHAL GRAMIN BANK(607232)
272 ARON MP-06-009-035-002/97-C
(BHORA) 		1706009035NRG24121220230245007 13/12/2023 Dharmendra Rghuwanshi 1706009035WL021396 Dharmendra Rghuwanshi 00602 SBIN0RRMBGB 1105 1105 Processed 02/03/2024 478014216 DharmendraRghuwanshi MADHYANCHAL GRAMIN BANK(607232)
273 ARON MP-06-009-040-001/12
(DAVRI) 		1706009040NRG24121220230243855 13/12/2023 vimla bai 1706009040WL021305 vimla bai 00602 SBIN0RRMBGB 2652 2652 Processed 02/03/2024 478014216 vimlabai MADHYANCHAL GRAMIN BANK(607232)
274 ARON MP-06-009-041-001/112
(BHADAUR) 		1706009041NRG24131220230245753 13/12/2023 Kamlesh 1706009041WL021469 Kamlesh 00602 SBIN0RRMBGB 2652 2652 Processed 01/03/2024 478014216 Kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
275 ARON MP-06-009-041-001/307-A
(BHADAUR) 		1706009041NRG24131220230245755 13/12/2023 rajendra 1706009041WL021469 rajendra 00602 SBIN0RRMBGB 2652 2652 Processed 01/03/2024 478014216 rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
276 ARON MP-06-009-041-001/307-A
(BHADAUR) 		1706009041NRG24131220230245756 13/12/2023 reena 1706009041WL021469 reena 00602 SBIN0RRMBGB 2652 2652 Processed 01/03/2024 478014216 reena INDIA POST PAYMENTS BANK LIMITED(508528)
277 ARON MP-06-009-041-001/466
(BHADAUR) 		1706009041NRG24131220230245767 13/12/2023 chandan 1706009041WL021471 chandan 00602 SBIN0RRMBGB 2652 2652 Processed 02/03/2024 478014216 chandan MADHYANCHAL GRAMIN BANK(607232)
278 ARON MP-06-009-041-001/467-A
(BHADAUR) 		1706009041NRG24131220230245757 13/12/2023 rajkumar 1706009041WL021469 rajkumar 00602 SBIN0RRMBGB 2652 2652 Processed 02/03/2024 478014216 rajkumar MADHYANCHAL GRAMIN BANK(607232)
279 ARON MP-06-009-041-001/467-A
(BHADAUR) 		1706009041NRG24131220230245758 13/12/2023 ramsaki 1706009041WL021469 ramsaki 00602 SBIN0RRMBGB 2652 2652 Processed 02/03/2024 478014216 ramsaki MADHYANCHAL GRAMIN BANK(607232)
280 ARON MP-06-009-041-001/583
(BHADAUR) 		1706009041NRG24131220230245765 13/12/2023 Seema 1706009041WL021470 Seema 00602 SBIN0RRMBGB 2652 2652 Processed 02/03/2024 478014216 Seema MADHYANCHAL GRAMIN BANK(607232)
281 ARON MP-06-009-041-001/586
(BHADAUR) 		1706009041NRG24131220230245777 13/12/2023 Binita 1706009041WL021472 Binita 00602 SBIN0RRMBGB 2210 2210 Processed 01/03/2024 478014216 Binita STATE BANK OF INDIA(508548)
282 ARON MP-06-009-041-001/587-A
(BHADAUR) 		1706009041NRG24131220230245770 13/12/2023 Feran 1706009041WL021471 Feran 00602 SBIN0RRMBGB 2652 2652 Processed 01/03/2024 478014216 Feran FINO PAYMENTS BANK LTD(608001)
283 ARON MP-06-009-041-001/7-A
(BHADAUR) 		1706009041NRG24131220230245771 13/12/2023 chnadan 1706009041WL021471 chnadan 00602 SBIN0RRMBGB 2652 2652 Processed 02/03/2024 478014216 chnadan MADHYANCHAL GRAMIN BANK(607232)
SubTotal 62322 62322
284 ARON MP-06-009-034-001/56-A
(JAKHODA) 		1706009034NRG24131220230245064 13/12/2023 ramkirsan 1706009034WL021401 ramkirsan 00666 IDFB0041381 1326 1326 Processed 01/03/2024 478014216 ramkirsan FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
285 ARON MP-06-009-002-001/386
(RIJODA) 		1706009002NRG24131220230245978 13/12/2023 shukvati bai 1706009002WL021493 shukvati bai 00688 FINO0001001 663 663 Processed 01/03/2024 478014216 shukvatibai FINO PAYMENTS BANK LTD(608001)
286 ARON MP-06-009-009-001/306
(SARAI) 		1706009009NRG24121220230243903 13/12/2023 Dinesh kuswah 1706009009WL021316 Dinesh kuswah 00688 FINO0001001 1547 1547 Processed 01/03/2024 478014216 Dineshkuswah FINO PAYMENTS BANK LTD(608001)
287 ARON MP-06-009-009-001/314
(SARAI) 		1706009009NRG24121220230243906 13/12/2023 Bhaskar 1706009009WL021316 Bhaskar 00688 FINO0001001 1547 1547 Processed 01/03/2024 478014216 Bhaskar FINO PAYMENTS BANK LTD(608001)
288 ARON MP-06-009-009-001/337
(SARAI) 		1706009009NRG24121220230243913 13/12/2023 Jitendra Kuhswah 1706009009WL021316 Jitendra Kuhswah 00688 FINO0001001 1547 1547 Processed 01/03/2024 478014216 JitendraKuhswah FINO PAYMENTS BANK LTD(608001)
289 ARON MP-06-009-009-001/42-A
(SARAI) 		1706009009NRG24121220230243919 13/12/2023 Gourav Sen 1706009009WL021316 Gourav Sen 00688 FINO0001001 1547 1547 Processed 01/03/2024 478014216 GouravSen FINO PAYMENTS BANK LTD(608001)
290 ARON MP-06-009-009-001/59
(SARAI) 		1706009009NRG24121220230243926 13/12/2023 Suniya 1706009009WL021316 Suniya 00688 FINO0001001 1547 1547 Processed 01/03/2024 478014216 Suniya FINO PAYMENTS BANK LTD(608001)
291 ARON MP-06-009-034-001/193
(JAKHODA) 		1706009034NRG24131220230245048 13/12/2023 Rajeev 1706009034WL021401 Rajeev 00688 FINO0001001 1547 1547 Processed 01/03/2024 478014216 Rajeev FINO PAYMENTS BANK LTD(608001)
292 ARON MP-06-009-034-001/556
(JAKHODA) 		1706009034NRG24131220230245063 13/12/2023 Ajay 1706009034WL021401 Ajay 00688 FINO0001001 1326 1326 Processed 01/03/2024 478014216 Ajay FINO PAYMENTS BANK LTD(608001)
293 ARON MP-06-009-034-001/77-B
(JAKHODA) 		1706009034NRG24131220230245068 13/12/2023 DINESH 1706009034WL021401 DINESH 00688 FINO0001001 1326 1326 Processed 01/03/2024 478014216 DINESH STATE BANK OF INDIA(508548)
294 ARON MP-06-009-034-002/316
(JAKHODA) 		1706009034NRG24131220230245074 13/12/2023 Ramkrishn 1706009034WL021401 Ramkrishn 00688 FINO0001001 1326 1326 Processed 01/03/2024 478014216 Ramkrishn FINO PAYMENTS BANK LTD(608001)
295 ARON MP-06-009-034-002/75-A
(JAKHODA) 		1706009034NRG24131220230245082 13/12/2023 Jitendra 1706009034WL021401 Jitendra 00688 FINO0001001 1326 1326 Processed 01/03/2024 478014216 Jitendra FINO PAYMENTS BANK LTD(608001)
296 ARON MP-06-009-035-002/102-D
(BHORA) 		1706009035NRG24121220230244877 13/12/2023 Monu Raghu 1706009035WL021396 Monu Raghu 00688 FINO0001001 1105 1105 Processed 01/03/2024 478014216 MonuRaghu FINO PAYMENTS BANK LTD(608001)
297 ARON MP-06-009-035-002/105-A
(BHORA) 		1706009035NRG24121220230244880 13/12/2023 Bhuriya Bai 1706009035WL021396 Bhuriya Bai 00688 FINO0001001 1105 1105 Processed 01/03/2024 478014216 BhuriyaBai FINO PAYMENTS BANK LTD(608001)
298 ARON MP-06-009-035-002/107-C
(BHORA) 		1706009035NRG24121220230244882 13/12/2023 Neetesh Pal 1706009035WL021396 Neetesh Pal 00688 FINO0001001 1105 1105 Processed 01/03/2024 478014216 NeeteshPal FINO PAYMENTS BANK LTD(608001)
299 ARON MP-06-009-035-002/114-D
(BHORA) 		1706009035NRG24121220230244886 13/12/2023 amit sharma 1706009035WL021396 amit sharma 00688 FINO0001001 1105 1105 Processed 01/03/2024 478014216 amitsharma FINO PAYMENTS BANK LTD(608001)
300 ARON MP-06-009-035-002/116-B
(BHORA) 		1706009035NRG24121220230244888 13/12/2023 balram 1706009035WL021396 balram 00688 FINO0001001 1105 1105 Processed 01/03/2024 478014216 balram FINO PAYMENTS BANK LTD(608001)
301 ARON MP-06-009-035-002/116-C
(BHORA) 		1706009035NRG24121220230244889 13/12/2023 satendra bhargv 1706009035WL021396 satendra bhargv 00688 FINO0001001 1105 1105 Processed 01/03/2024 478014216 satendrabhargv FINO PAYMENTS BANK LTD(608001)
302 ARON MP-06-009-035-002/116-D
(BHORA) 		1706009035NRG24121220230244890 13/12/2023 Ankit Bhargav 1706009035WL021396 Ankit Bhargav 00688 FINO0001001 1105 1105 Processed 01/03/2024 478014216 AnkitBhargav FINO PAYMENTS BANK LTD(608001)
303 ARON MP-06-009-035-002/117-B
(BHORA) 		1706009035NRG24121220230244891 13/12/2023 Mukesh Sharma 1706009035WL021396 Mukesh Sharma 00688 FINO0001001 1105 1105 Processed 01/03/2024 478014216 MukeshSharma FINO PAYMENTS BANK LTD(608001)
304 ARON MP-06-009-035-002/117-C
(BHORA) 		1706009035NRG24121220230244892 13/12/2023 Gourav Bhargava 1706009035WL021396 Gourav Bhargava 00688 FINO0001001 1105 1105 Processed 01/03/2024 478014216 GouravBhargava FINO PAYMENTS BANK LTD(608001)
305 ARON MP-06-009-035-002/125-B
(BHORA) 		1706009035NRG24121220230244898 13/12/2023 ajay singh 1706009035WL021396 ajay singh 00688 FINO0001001 1105 1105 Processed 01/03/2024 478014216 ajaysingh FINO PAYMENTS BANK LTD(608001)
306 ARON MP-06-009-035-002/126-C
(BHORA) 		1706009035NRG24121220230244899 13/12/2023 Halki Bai 1706009035WL021396 Halki Bai 00688 FINO0001001 1105 1105 Processed 01/03/2024 478014216 HalkiBai FINO PAYMENTS BANK LTD(608001)
307 ARON MP-06-009-035-002/144-B
(BHORA) 		1706009035NRG24121220230244904 13/12/2023 shiva 1706009035WL021396 shiva 00688 FINO0001001 1105 1105 Processed 01/03/2024 478014216 shiva FINO PAYMENTS BANK LTD(608001)
308 ARON MP-06-009-035-002/146-A
(BHORA) 		1706009035NRG24121220230244905 13/12/2023 Rakesh Raghuwanshi 1706009035WL021396 Rakesh Raghuwanshi 00688 FINO0001001 1105 1105 Processed 01/03/2024 478014216 RakeshRaghuwanshi FINO PAYMENTS BANK LTD(608001)
309 ARON MP-06-009-035-002/149-C
(BHORA) 		1706009035NRG24121220230244910 13/12/2023 jayprakash 1706009035WL021396 jayprakash 00688 FINO0001001 1105 1105 Processed 01/03/2024 478014216 jayprakash FINO PAYMENTS BANK LTD(608001)
310 ARON MP-06-009-035-002/15-B
(BHORA) 		1706009035NRG24121220230244911 13/12/2023 Kajal Bai 1706009035WL021396 Kajal Bai 00688 FINO0001001 1105 1105 Processed 01/03/2024 478014216 KajalBai FINO PAYMENTS BANK LTD(608001)
311 ARON MP-06-009-035-002/152-A
(BHORA) 		1706009035NRG24121220230244913 13/12/2023 bhure singh 1706009035WL021396 bhure singh 00688 FINO0001001 1105 1105 Processed 01/03/2024 478014216 bhuresingh FINO PAYMENTS BANK LTD(608001)
312 ARON MP-06-009-035-002/155-A
(BHORA) 		1706009035NRG24121220230244915 13/12/2023 Narendra Singh Raghuwanshi 1706009035WL021396 Narendra Singh Raghuwanshi 00688 FINO0001001 1105 1105 Processed 01/03/2024 478014216 NarendraSinghRaghuwanshi FINO PAYMENTS BANK LTD(608001)
313 ARON MP-06-009-035-002/156
(BHORA) 		1706009035NRG24121220230244916 13/12/2023 Sonu Raghuwanshi 1706009035WL021396 Sonu Raghuwanshi 00688 FINO0001001 1105 1105 Processed 01/03/2024 478014216 SonuRaghuwanshi FINO PAYMENTS BANK LTD(608001)
314 ARON MP-06-009-035-002/158-C
(BHORA) 		1706009035NRG24121220230244917 13/12/2023 Neetesh Raghuwanshi 1706009035WL021396 Neetesh Raghuwanshi 00688 FINO0001001 1105 1105 Processed 01/03/2024 478014216 NeeteshRaghuwanshi FINO PAYMENTS BANK LTD(608001)
315 ARON MP-06-009-035-002/168-A
(BHORA) 		1706009035NRG24121220230244921 13/12/2023 Chandra Prakash Sehariya 1706009035WL021396 Chandra Prakash Sehariya 00688 FINO0001001 1105 1105 Processed 01/03/2024 478014216 ChandraPrakashSehariya FINO PAYMENTS BANK LTD(608001)
316 ARON MP-06-009-035-002/173-A
(BHORA) 		1706009035NRG24121220230244922 13/12/2023 Suraj 1706009035WL021396 Suraj 00688 FINO0001001 1105 1105 Processed 01/03/2024 478014216 Suraj FINO PAYMENTS BANK LTD(608001)
317 ARON MP-06-009-035-002/175-C
(BHORA) 		1706009035NRG24121220230244924 13/12/2023 Suneel Sahariya 1706009035WL021396 Suneel Sahariya 00688 FINO0001001 1105 1105 Processed 01/03/2024 478014216 SuneelSahariya FINO PAYMENTS BANK LTD(608001)
318 ARON MP-06-009-035-002/189-D
(BHORA) 		1706009035NRG24121220230244926 13/12/2023 Anil Sehriya 1706009035WL021396 Anil Sehriya 00688 FINO0001001 1105 1105 Processed 01/03/2024 478014216 AnilSehriya FINO PAYMENTS BANK LTD(608001)
319 ARON MP-06-009-035-002/193-A
(BHORA) 		1706009035NRG24121220230244927 13/12/2023 Turasiram 1706009035WL021396 Turasiram 00688 FINO0001001 1105 1105 Processed 01/03/2024 478014216 Turasiram FINO PAYMENTS BANK LTD(608001)
320 ARON MP-06-009-035-002/202-B
(BHORA) 		1706009035NRG24121220230244928 13/12/2023 Laluprsad 1706009035WL021396 Laluprsad 00688 FINO0001001 1105 1105 Processed 01/03/2024 478014216 Laluprsad FINO PAYMENTS BANK LTD(608001)
321 ARON MP-06-009-035-002/202-C
(BHORA) 		1706009035NRG24121220230244929 13/12/2023 Naravth Prasad 1706009035WL021396 Naravth Prasad 00688 FINO0001001 1105 1105 Processed 01/03/2024 478014216 NaravthPrasad FINO PAYMENTS BANK LTD(608001)
322 ARON MP-06-009-035-002/21-C
(BHORA) 		1706009035NRG24121220230244931 13/12/2023 rajni bai sen 1706009035WL021396 rajni bai sen 00688 FINO0001001 1105 1105 Processed 01/03/2024 478014216 rajnibaisen FINO PAYMENTS BANK LTD(608001)
323 ARON MP-06-009-035-002/212-A
(BHORA) 		1706009035NRG24121220230244935 13/12/2023 Santosh Adiwashi 1706009035WL021396 Santosh Adiwashi 00688 FINO0001001 1105 1105 Processed 01/03/2024 478014216 SantoshAdiwashi FINO PAYMENTS BANK LTD(608001)
324 ARON MP-06-009-035-002/212-B
(BHORA) 		1706009035NRG24121220230244936 13/12/2023 Ramvir Adivasi 1706009035WL021396 Ramvir Adivasi 00688 FINO0001001 1105 1105 Processed 01/03/2024 478014216 RamvirAdivasi FINO PAYMENTS BANK LTD(608001)
325 ARON MP-06-009-035-002/22-C
(BHORA) 		1706009035NRG24121220230244938 13/12/2023 Banti 1706009035WL021396 Banti 00688 FINO0001001 1105 1105 Processed 01/03/2024 478014216 Banti FINO PAYMENTS BANK LTD(608001)
326 ARON MP-06-009-035-002/223-B
(BHORA) 		1706009035NRG24121220230244939 13/12/2023 Ravindra Sahariya 1706009035WL021396 Ravindra Sahariya 00688 FINO0001001 1105 1105 Processed 01/03/2024 478014216 RavindraSahariya FINO PAYMENTS BANK LTD(608001)
327 ARON MP-06-009-035-002/25-B
(BHORA) 		1706009035NRG24121220230244941 13/12/2023 Tarabai Sen 1706009035WL021396 Tarabai Sen 00688 FINO0001001 1105 1105 Processed 01/03/2024 478014216 TarabaiSen FINO PAYMENTS BANK LTD(608001)
328 ARON MP-06-009-035-002/25-D
(BHORA) 		1706009035NRG24121220230244942 13/12/2023 sevak sen 1706009035WL021396 sevak sen 00688 FINO0001001 1105 1105 Processed 01/03/2024 478014216 sevaksen FINO PAYMENTS BANK LTD(608001)
329 ARON MP-06-009-035-002/250-B
(BHORA) 		1706009035NRG24121220230244943 13/12/2023 Pavan 1706009035WL021396 Pavan 00688 FINO0001001 1105 1105 Processed 01/03/2024 478014216 Pavan FINO PAYMENTS BANK LTD(608001)
330 ARON MP-06-009-035-002/26-A
(BHORA) 		1706009035NRG24121220230244944 13/12/2023 sanjeev 1706009035WL021396 sanjeev 00688 FINO0001001 1105 1105 Processed 01/03/2024 478014216 sanjeev FINO PAYMENTS BANK LTD(608001)
331 ARON MP-06-009-035-002/335-A
(BHORA) 		1706009035NRG24121220230244951 13/12/2023 mamta bai 1706009035WL021396 mamta bai 00688 FINO0001001 1105 1105 Processed 01/03/2024 478014216 mamtabai FINO PAYMENTS BANK LTD(608001)
332 ARON MP-06-009-035-002/336-B
(BHORA) 		1706009035NRG24121220230244954 13/12/2023 BABLESH 1706009035WL021396 BABLESH 00688 FINO0001001 1105 1105 Processed 01/03/2024 478014216 BABLESH FINO PAYMENTS BANK LTD(608001)
333 ARON MP-06-009-035-002/336-C
(BHORA) 		1706009035NRG24121220230244955 13/12/2023 Veerendra Singh Raghuwanshi 1706009035WL021396 Veerendra Singh Raghuwanshi 00688 FINO0001001 1105 1105 Processed 01/03/2024 478014216 VeerendraSinghRaghuwanshi FINO PAYMENTS BANK LTD(608001)
334 ARON MP-06-009-035-002/337-B
(BHORA) 		1706009035NRG24121220230244957 13/12/2023 lakhan Singh 1706009035WL021396 lakhan Singh 00688 FINO0001001 1105 1105 Processed 01/03/2024 478014216 lakhanSingh FINO PAYMENTS BANK LTD(608001)
335 ARON MP-06-009-035-002/35-B
(BHORA) 		1706009035NRG24121220230244959 13/12/2023 shivdeep 1706009035WL021396 shivdeep 00688 FINO0001001 1105 1105 Processed 01/03/2024 478014216 shivdeep FINO PAYMENTS BANK LTD(608001)
336 ARON MP-06-009-035-002/37-B
(BHORA) 		1706009035NRG24121220230244962 13/12/2023 shibam sen 1706009035WL021396 shibam sen 00688 FINO0001001 1105 1105 Processed 01/03/2024 478014216 shibamsen FINO PAYMENTS BANK LTD(608001)
337 ARON MP-06-009-035-002/50-C
(BHORA) 		1706009035NRG24121220230244969 13/12/2023 rajkumar 1706009035WL021396 rajkumar 00688 FINO0001001 1105 1105 Processed 01/03/2024 478014216 rajkumar FINO PAYMENTS BANK LTD(608001)
338 ARON MP-06-009-035-002/52-A
(BHORA) 		1706009035NRG24121220230244970 13/12/2023 babua ahirwar 1706009035WL021396 babua ahirwar 00688 FINO0001001 1105 1105 Processed 01/03/2024 478014216 babuaahirwar FINO PAYMENTS BANK LTD(608001)
339 ARON MP-06-009-035-002/55-A
(BHORA) 		1706009035NRG24121220230244973 13/12/2023 manish 1706009035WL021396 manish 00688 FINO0001001 1105 1105 Processed 01/03/2024 478014216 manish FINO PAYMENTS BANK LTD(608001)
340 ARON MP-06-009-035-002/57-C
(BHORA) 		1706009035NRG24121220230244975 13/12/2023 Sanjeev 1706009035WL021396 Sanjeev 00688 FINO0001001 1105 1105 Processed 01/03/2024 478014216 Sanjeev FINO PAYMENTS BANK LTD(608001)
341 ARON MP-06-009-035-002/67-B
(BHORA) 		1706009035NRG24121220230244981 13/12/2023 khilan 1706009035WL021396 khilan 00688 FINO0001001 1105 1105 Processed 01/03/2024 478014216 khilan FINO PAYMENTS BANK LTD(608001)
342 ARON MP-06-009-035-002/69-B
(BHORA) 		1706009035NRG24121220230244982 13/12/2023 arjun singh 1706009035WL021396 arjun singh 00688 FINO0001001 1105 1105 Processed 01/03/2024 478014216 arjunsingh FINO PAYMENTS BANK LTD(608001)
343 ARON MP-06-009-035-002/69-C
(BHORA) 		1706009035NRG24121220230244983 13/12/2023 guddi bai 1706009035WL021396 guddi bai 00688 FINO0001001 1105 1105 Processed 01/03/2024 478014216 guddibai FINO PAYMENTS BANK LTD(608001)
344 ARON MP-06-009-035-002/69-D
(BHORA) 		1706009035NRG24121220230244984 13/12/2023 rajkumar 1706009035WL021396 rajkumar 00688 FINO0001001 1105 1105 Processed 01/03/2024 478014216 rajkumar FINO PAYMENTS BANK LTD(608001)
345 ARON MP-06-009-035-002/75-C
(BHORA) 		1706009035NRG24121220230244986 13/12/2023 Dharmendra Pal 1706009035WL021396 Dharmendra Pal 00688 FINO0001001 1105 1105 Processed 01/03/2024 478014216 DharmendraPal FINO PAYMENTS BANK LTD(608001)
346 ARON MP-06-009-035-002/75-D
(BHORA) 		1706009035NRG24121220230244987 13/12/2023 deepak pal 1706009035WL021396 deepak pal 00688 FINO0001001 1105 1105 Processed 01/03/2024 478014216 deepakpal FINO PAYMENTS BANK LTD(608001)
347 ARON MP-06-009-035-002/76-B
(BHORA) 		1706009035NRG24121220230244989 13/12/2023 Jitendra 1706009035WL021396 Jitendra 00688 FINO0001001 1105 1105 Processed 01/03/2024 478014216 Jitendra FINO PAYMENTS BANK LTD(608001)
348 ARON MP-06-009-035-002/80-B
(BHORA) 		1706009035NRG24121220230244992 13/12/2023 ravi rajak 1706009035WL021396 ravi rajak 00688 FINO0001001 1105 1105 Processed 01/03/2024 478014216 ravirajak FINO PAYMENTS BANK LTD(608001)
349 ARON MP-06-009-035-002/81
(BHORA) 		1706009035NRG24121220230244993 13/12/2023 neeraj raghuwanshi 1706009035WL021396 neeraj raghuwanshi 00688 FINO0001001 1105 1105 Processed 01/03/2024 478014216 neerajraghuwanshi FINO PAYMENTS BANK LTD(608001)
350 ARON MP-06-009-035-002/84-D
(BHORA) 		1706009035NRG24121220230244996 13/12/2023 satendra 1706009035WL021396 satendra 00688 FINO0001001 1105 1105 Processed 01/03/2024 478014216 satendra FINO PAYMENTS BANK LTD(608001)
351 ARON MP-06-009-035-002/88-B
(BHORA) 		1706009035NRG24121220230245000 13/12/2023 kapil 1706009035WL021396 kapil 00688 FINO0001001 1105 1105 Processed 01/03/2024 478014216 kapil FINO PAYMENTS BANK LTD(608001)
352 ARON MP-06-009-035-002/89-C
(BHORA) 		1706009035NRG24121220230245002 13/12/2023 sukhveer 1706009035WL021396 sukhveer 00688 FINO0001001 1105 1105 Processed 01/03/2024 478014216 sukhveer FINO PAYMENTS BANK LTD(608001)
353 ARON MP-06-009-035-002/9
(BHORA) 		1706009035NRG24121220230245004 13/12/2023 guddi bai 1706009035WL021396 guddi bai 00688 FINO0001001 1105 1105 Processed 01/03/2024 478014216 guddibai FINO PAYMENTS BANK LTD(608001)
354 ARON MP-06-009-035-002/9-A
(BHORA) 		1706009035NRG24121220230245005 13/12/2023 Rukmesh 1706009035WL021396 Rukmesh 00688 FINO0001001 1105 1105 Processed 01/03/2024 478014216 Rukmesh FINO PAYMENTS BANK LTD(608001)
355 ARON MP-06-009-035-002/97-D
(BHORA) 		1706009035NRG24121220230245008 13/12/2023 rajendra singh 1706009035WL021396 rajendra singh 00688 FINO0001001 1105 1105 Processed 01/03/2024 478014216 rajendrasingh FINO PAYMENTS BANK LTD(608001)
356 ARON MP-06-009-035-002/99-B
(BHORA) 		1706009035NRG24121220230245009 13/12/2023 Shivam Singh 1706009035WL021396 Shivam Singh 00688 FINO0001001 1105 1105 Processed 01/03/2024 478014216 ShivamSingh FINO PAYMENTS BANK LTD(608001)
357 ARON MP-06-009-041-001/621-A
(BHADAUR) 		1706009041NRG24131220230245778 13/12/2023 Hartum 1706009041WL021472 Hartum 00688 FINO0001001 2652 2652 Processed 01/03/2024 478014216 Hartum CENTRAL BANK OF INDIA(607115)
358 ARON MP-06-009-041-001/621-B
(BHADAUR) 		1706009041NRG24131220230245780 13/12/2023 Harnam 1706009041WL021472 Harnam 00688 FINO0001001 2652 2652 Processed 01/03/2024 478014216 Harnam FINO PAYMENTS BANK LTD(608001)
359 ARON MP-06-009-041-001/622-A
(BHADAUR) 		1706009041NRG24131220230245782 13/12/2023 gudiya bai 1706009041WL021472 gudiya bai 00688 FINO0001001 2652 2652 Processed 01/03/2024 478014216 gudiyabai FINO PAYMENTS BANK LTD(608001)
360 ARON MP-06-009-041-001/623
(BHADAUR) 		1706009041NRG24131220230245783 13/12/2023 Satish 1706009041WL021472 Satish 00688 FINO0001001 2652 2652 Processed 01/03/2024 478014216 Satish FINO PAYMENTS BANK LTD(608001)
SubTotal 93262 93262
361 ARON MP-06-009-002-001/366-B
(RIJODA) 		1706009002NRG24131220230245939 13/12/2023 MOOLCHANDRA 1706009002WL021493 MOOLCHANDRA 00688 FINO0001446 663 663 Processed 01/03/2024 478014216 MOOLCHANDRA FINO PAYMENTS BANK LTD(608001)
362 ARON MP-06-009-002-001/367
(RIJODA) 		1706009002NRG24131220230245940 13/12/2023 BRAJBHAN SINGH 1706009002WL021493 BRAJBHAN SINGH 00688 FINO0001446 884 884 Processed 01/03/2024 478014216 BRAJBHANSINGH FINO PAYMENTS BANK LTD(608001)
363 ARON MP-06-009-002-001/367-B
(RIJODA) 		1706009002NRG24131220230245941 13/12/2023 NATHIYA BAI 1706009002WL021493 NATHIYA BAI 00688 FINO0001446 663 663 Processed 01/03/2024 478014216 NATHIYABAI FINO PAYMENTS BANK LTD(608001)
364 ARON MP-06-009-002-001/369-C
(RIJODA) 		1706009002NRG24131220230245942 13/12/2023 fool singh 1706009002WL021493 fool singh 00688 FINO0001446 884 884 Processed 01/03/2024 478014216 foolsingh FINO PAYMENTS BANK LTD(608001)
365 ARON MP-06-009-002-001/369-D
(RIJODA) 		1706009002NRG24131220230245943 13/12/2023 bundel singh 1706009002WL021493 bundel singh 00688 FINO0001446 884 884 Processed 01/03/2024 478014216 bundelsingh FINO PAYMENTS BANK LTD(608001)
366 ARON MP-06-009-002-001/370-B
(RIJODA) 		1706009002NRG24131220230245944 13/12/2023 RAM BAI 1706009002WL021493 RAM BAI 00688 FINO0001446 884 884 Processed 01/03/2024 478014216 RAMBAI FINO PAYMENTS BANK LTD(608001)
367 ARON MP-06-009-002-001/370-C
(RIJODA) 		1706009002NRG24131220230245945 13/12/2023 RAJKUMAR 1706009002WL021493 RAJKUMAR 00688 FINO0001446 884 884 Processed 01/03/2024 478014216 RAJKUMAR FINO PAYMENTS BANK LTD(608001)
368 ARON MP-06-009-002-001/375-D
(RIJODA) 		1706009002NRG24131220230245946 13/12/2023 MALKHAN SINGH 1706009002WL021493 MALKHAN SINGH 00688 FINO0001446 884 884 Processed 01/03/2024 478014216 MALKHANSINGH FINO PAYMENTS BANK LTD(608001)
369 ARON MP-06-009-002-001/376
(RIJODA) 		1706009002NRG24131220230245947 13/12/2023 KHAIRU 1706009002WL021493 KHAIRU 00688 FINO0001446 884 884 Processed 01/03/2024 478014216 KHAIRU FINO PAYMENTS BANK LTD(608001)
370 ARON MP-06-009-002-001/376-A
(RIJODA) 		1706009002NRG24131220230245948 13/12/2023 mathiya bai 1706009002WL021493 mathiya bai 00688 FINO0001446 884 884 Processed 01/03/2024 478014216 mathiyabai FINO PAYMENTS BANK LTD(608001)
371 ARON MP-06-009-002-001/376-B
(RIJODA) 		1706009002NRG24131220230245949 13/12/2023 SUNITA BAI 1706009002WL021493 SUNITA BAI 00688 FINO0001446 1105 1105 Processed 01/03/2024 478014216 SUNITABAI FINO PAYMENTS BANK LTD(608001)
372 ARON MP-06-009-002-001/376-C
(RIJODA) 		1706009002NRG24131220230245950 13/12/2023 NONI BAI 1706009002WL021493 NONI BAI 00688 FINO0001446 1105 1105 Processed 01/03/2024 478014216 NONIBAI FINO PAYMENTS BANK LTD(608001)
373 ARON MP-06-009-002-001/377-B
(RIJODA) 		1706009002NRG24131220230245953 13/12/2023 vadam bai 1706009002WL021493 vadam bai 00688 FINO0001446 1105 1105 Processed 01/03/2024 478014216 vadambai FINO PAYMENTS BANK LTD(608001)
374 ARON MP-06-009-002-001/377-C
(RIJODA) 		1706009002NRG24131220230245954 13/12/2023 anil 1706009002WL021493 anil 00688 FINO0001446 1105 1105 Processed 01/03/2024 478014216 anil FINO PAYMENTS BANK LTD(608001)
375 ARON MP-06-009-002-001/377-D
(RIJODA) 		1706009002NRG24131220230245955 13/12/2023 phuliya bai 1706009002WL021493 phuliya bai 00688 FINO0001446 1105 1105 Processed 01/03/2024 478014216 phuliyabai FINO PAYMENTS BANK LTD(608001)
376 ARON MP-06-009-002-001/378
(RIJODA) 		1706009002NRG24131220230245956 13/12/2023 radha bai 1706009002WL021493 radha bai 00688 FINO0001446 1105 1105 Processed 01/03/2024 478014216 radhabai FINO PAYMENTS BANK LTD(608001)
377 ARON MP-06-009-002-001/378-A
(RIJODA) 		1706009002NRG24131220230245957 13/12/2023 shivkumari 1706009002WL021493 shivkumari 00688 FINO0001446 1105 1105 Processed 01/03/2024 478014216 shivkumari FINO PAYMENTS BANK LTD(608001)
378 ARON MP-06-009-002-001/378-B
(RIJODA) 		1706009002NRG24131220230245958 13/12/2023 jyanti bai 1706009002WL021493 jyanti bai 00688 FINO0001446 1105 1105 Processed 01/03/2024 478014216 jyantibai FINO PAYMENTS BANK LTD(608001)
379 ARON MP-06-009-002-001/378-C
(RIJODA) 		1706009002NRG24131220230245959 13/12/2023 gudda 1706009002WL021493 gudda 00688 FINO0001446 1105 1105 Processed 01/03/2024 478014216 gudda FINO PAYMENTS BANK LTD(608001)
380 ARON MP-06-009-002-001/378-D
(RIJODA) 		1706009002NRG24131220230245960 13/12/2023 achhi bai 1706009002WL021493 achhi bai 00688 FINO0001446 1105 1105 Processed 01/03/2024 478014216 achhibai FINO PAYMENTS BANK LTD(608001)
381 ARON MP-06-009-002-001/379
(RIJODA) 		1706009002NRG24131220230245961 13/12/2023 BHURIYA BAI 1706009002WL021493 BHURIYA BAI 00688 FINO0001446 1105 1105 Processed 01/03/2024 478014216 BHURIYABAI FINO PAYMENTS BANK LTD(608001)
382 ARON MP-06-009-002-001/379-A
(RIJODA) 		1706009002NRG24131220230245962 13/12/2023 ramshakhi bai 1706009002WL021493 ramshakhi bai 00688 FINO0001446 1105 1105 Processed 01/03/2024 478014216 ramshakhibai FINO PAYMENTS BANK LTD(608001)
383 ARON MP-06-009-002-001/379-B
(RIJODA) 		1706009002NRG24131220230245963 13/12/2023 meena bai 1706009002WL021493 meena bai 00688 FINO0001446 1105 1105 Processed 01/03/2024 478014216 meenabai FINO PAYMENTS BANK LTD(608001)
384 ARON MP-06-009-002-001/379-C
(RIJODA) 		1706009002NRG24131220230245964 13/12/2023 sonu 1706009002WL021493 sonu 00688 FINO0001446 1105 1105 Processed 01/03/2024 478014216 sonu FINO PAYMENTS BANK LTD(608001)
385 ARON MP-06-009-002-001/379-D
(RIJODA) 		1706009002NRG24131220230245965 13/12/2023 vivek 1706009002WL021493 vivek 00688 FINO0001446 1105 1105 Processed 01/03/2024 478014216 vivek FINO PAYMENTS BANK LTD(608001)
386 ARON MP-06-009-002-001/380-B
(RIJODA) 		1706009002NRG24131220230245967 13/12/2023 pyari bai 1706009002WL021493 pyari bai 00688 FINO0001446 1105 1105 Processed 01/03/2024 478014216 pyaribai FINO PAYMENTS BANK LTD(608001)
387 ARON MP-06-009-002-001/381-A
(RIJODA) 		1706009002NRG24131220230245968 13/12/2023 bhuri bai 1706009002WL021493 bhuri bai 00688 FINO0001446 1105 1105 Processed 01/03/2024 478014216 bhuribai FINO PAYMENTS BANK LTD(608001)
388 ARON MP-06-009-002-001/381-B
(RIJODA) 		1706009002NRG24131220230245969 13/12/2023 hiro bai 1706009002WL021493 hiro bai 00688 FINO0001446 1105 1105 Processed 01/03/2024 478014216 hirobai FINO PAYMENTS BANK LTD(608001)
389 ARON MP-06-009-002-001/382-C
(RIJODA) 		1706009002NRG24131220230245970 13/12/2023 dhonno bai 1706009002WL021493 dhonno bai 00688 FINO0001446 663 663 Processed 01/03/2024 478014216 dhonnobai FINO PAYMENTS BANK LTD(608001)
390 ARON MP-06-009-002-001/383-A
(RIJODA) 		1706009002NRG24131220230245971 13/12/2023 mamta bai 1706009002WL021493 mamta bai 00688 FINO0001446 663 663 Processed 01/03/2024 478014216 mamtabai FINO PAYMENTS BANK LTD(608001)
391 ARON MP-06-009-002-001/383-C
(RIJODA) 		1706009002NRG24131220230245972 13/12/2023 lakhan 1706009002WL021493 lakhan 00688 FINO0001446 663 663 Processed 01/03/2024 478014216 lakhan FINO PAYMENTS BANK LTD(608001)
392 ARON MP-06-009-002-001/383-D
(RIJODA) 		1706009002NRG24131220230245973 13/12/2023 mohar bai 1706009002WL021493 mohar bai 00688 FINO0001446 663 663 Processed 01/03/2024 478014216 moharbai FINO PAYMENTS BANK LTD(608001)
393 ARON MP-06-009-002-001/384-C
(RIJODA) 		1706009002NRG24131220230245974 13/12/2023 raghuveer kherua 1706009002WL021493 raghuveer kherua 00688 FINO0001446 663 663 Processed 01/03/2024 478014216 raghuveerkherua FINO PAYMENTS BANK LTD(608001)
394 ARON MP-06-009-002-001/385
(RIJODA) 		1706009002NRG24131220230245975 13/12/2023 rajkumar 1706009002WL021493 rajkumar 00688 FINO0001446 663 663 Processed 01/03/2024 478014216 rajkumar FINO PAYMENTS BANK LTD(608001)
395 ARON MP-06-009-002-001/385-A
(RIJODA) 		1706009002NRG24131220230245976 13/12/2023 saroj bai 1706009002WL021493 saroj bai 00688 FINO0001446 663 663 Processed 01/03/2024 478014216 sarojbai FINO PAYMENTS BANK LTD(608001)
396 ARON MP-06-009-002-001/385-C
(RIJODA) 		1706009002NRG24131220230245977 13/12/2023 devendra 1706009002WL021493 devendra 00688 FINO0001446 663 663 Processed 01/03/2024 478014216 devendra FINO PAYMENTS BANK LTD(608001)
397 ARON MP-06-009-002-001/386-C
(RIJODA) 		1706009002NRG24131220230245979 13/12/2023 abhisekh 1706009002WL021493 abhisekh 00688 FINO0001446 1105 1105 Processed 01/03/2024 478014216 abhisekh FINO PAYMENTS BANK LTD(608001)
398 ARON MP-06-009-002-001/386-D
(RIJODA) 		1706009002NRG24131220230245980 13/12/2023 parvati bai 1706009002WL021493 parvati bai 00688 FINO0001446 1105 1105 Processed 01/03/2024 478014216 parvatibai FINO PAYMENTS BANK LTD(608001)
399 ARON MP-06-009-002-001/387-C
(RIJODA) 		1706009002NRG24131220230245981 13/12/2023 kasturi bai 1706009002WL021493 kasturi bai 00688 FINO0001446 1105 1105 Processed 01/03/2024 478014216 kasturibai FINO PAYMENTS BANK LTD(608001)
400 ARON MP-06-009-002-001/6
(RIJODA) 		1706009002NRG24131220230245987 13/12/2023 karai bai 1706009002WL021493 karai bai 00688 FINO0001446 1105 1105 Processed 01/03/2024 478014216 karaibai FINO PAYMENTS BANK LTD(608001)
401 ARON MP-06-009-002-001/70
(RIJODA) 		1706009002NRG24131220230245992 13/12/2023 ganeshram 1706009002WL021493 ganeshram 00688 FINO0001446 1105 1105 Processed 01/03/2024 478014216 ganeshram FINO PAYMENTS BANK LTD(608001)
402 ARON MP-06-009-002-001/85-A
(RIJODA) 		1706009002NRG24131220230245993 13/12/2023 ratan bai 1706009002WL021493 ratan bai 00688 FINO0001446 1105 1105 Processed 01/03/2024 478014216 ratanbai FINO PAYMENTS BANK LTD(608001)
403 ARON MP-06-009-002-001/88-A
(RIJODA) 		1706009002NRG24131220230245994 13/12/2023 sarsawati 1706009002WL021493 sarsawati 00688 FINO0001446 1105 1105 Processed 01/03/2024 478014216 sarsawati FINO PAYMENTS BANK LTD(608001)
404 ARON MP-06-009-002-002/134
(RIJODA) 		1706009002NRG24131220230245998 13/12/2023 guddi 1706009002WL021493 guddi 00688 FINO0001446 663 663 Processed 01/03/2024 478014216 guddi FINO PAYMENTS BANK LTD(608001)
405 ARON MP-06-009-002-002/142
(RIJODA) 		1706009002NRG24131220230246000 13/12/2023 Kasho bai 1706009002WL021493 Kasho bai 00688 FINO0001446 663 663 Processed 01/03/2024 478014216 Kashobai FINO PAYMENTS BANK LTD(608001)
406 ARON MP-06-009-002-002/183
(RIJODA) 		1706009002NRG24131220230246004 13/12/2023 foola 1706009002WL021493 foola 00688 FINO0001446 663 663 Processed 01/03/2024 478014216 foola FINO PAYMENTS BANK LTD(608001)
407 ARON MP-06-009-002-002/200-A
(RIJODA) 		1706009002NRG24131220230246006 13/12/2023 gitaa bai 1706009002WL021493 gitaa bai 00688 FINO0001446 1105 1105 Processed 01/03/2024 478014216 gitaabai FINO PAYMENTS BANK LTD(608001)
408 ARON MP-06-009-002-002/202
(RIJODA) 		1706009002NRG24131220230246007 13/12/2023 dhan singh 1706009002WL021493 dhan singh 00688 FINO0001446 1105 1105 Processed 01/03/2024 478014216 dhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
409 ARON MP-06-009-002-002/21-B
(RIJODA) 		1706009002NRG24131220230246010 13/12/2023 bimla bai 1706009002WL021493 bimla bai 00688 FINO0001446 884 884 Processed 01/03/2024 478014216 bimlabai FINO PAYMENTS BANK LTD(608001)
410 ARON MP-06-009-002-002/218
(RIJODA) 		1706009002NRG24131220230246013 13/12/2023 Rambai 1706009002WL021493 Rambai 00688 FINO0001446 884 884 Processed 01/03/2024 478014216 Rambai FINO PAYMENTS BANK LTD(608001)
411 ARON MP-06-009-002-002/219
(RIJODA) 		1706009002NRG24131220230246014 13/12/2023 munee bai 1706009002WL021493 munee bai 00688 FINO0001446 884 884 Processed 01/03/2024 478014216 muneebai FINO PAYMENTS BANK LTD(608001)
412 ARON MP-06-009-002-002/219-B
(RIJODA) 		1706009002NRG24131220230246015 13/12/2023 sona 1706009002WL021493 sona 00688 FINO0001446 884 884 Processed 01/03/2024 478014216 sona FINO PAYMENTS BANK LTD(608001)
413 ARON MP-06-009-002-002/229-A
(RIJODA) 		1706009002NRG24131220230246018 13/12/2023 MOHAR SINGH 1706009002WL021493 MOHAR SINGH 00688 FINO0001446 884 884 Processed 01/03/2024 478014216 MOHARSINGH FINO PAYMENTS BANK LTD(608001)
414 ARON MP-06-009-043-002/295
(GHATAVDA) 		1706009043NRG24121220230243858 13/12/2023 Monu 1706009043WL021306 Monu 00688 FINO0001446 2431 2431 Processed 01/03/2024 478014216 Monu FINO PAYMENTS BANK LTD(608001)
415 ARON MP-06-009-051-001/62
(IMALIYA) 		1706009051NRG24131220230245863 13/12/2023 kalyansingh 1706009051WL021491 kalyansingh 00688 FINO0001446 1105 1105 Processed 01/03/2024 478014216 kalyansingh FINO PAYMENTS BANK LTD(608001)
416 ARON MP-06-009-051-001/62-A
(IMALIYA) 		1706009051NRG24131220230245864 13/12/2023 shyamveer 1706009051WL021491 shyamveer 00688 FINO0001446 1105 1105 Processed 01/03/2024 478014216 shyamveer FINO PAYMENTS BANK LTD(608001)
417 ARON MP-06-009-051-001/72
(IMALIYA) 		1706009051NRG24131220230245865 13/12/2023 janki bai 1706009051WL021491 janki bai 00688 FINO0001446 1105 1105 Processed 01/03/2024 478014216 jankibai FINO PAYMENTS BANK LTD(608001)
418 ARON MP-06-009-051-001/72-B
(IMALIYA) 		1706009051NRG24131220230245866 13/12/2023 gudiyabai 1706009051WL021491 gudiyabai 00688 FINO0001446 1105 1105 Processed 01/03/2024 478014216 gudiyabai FINO PAYMENTS BANK LTD(608001)
419 ARON MP-06-009-051-001/72-D
(IMALIYA) 		1706009051NRG24131220230245867 13/12/2023 chidiyabai 1706009051WL021491 chidiyabai 00688 FINO0001446 1105 1105 Processed 01/03/2024 478014216 chidiyabai FINO PAYMENTS BANK LTD(608001)
420 ARON MP-06-009-051-001/73
(IMALIYA) 		1706009051NRG24131220230245868 13/12/2023 laldebai 1706009051WL021491 laldebai 00688 FINO0001446 1105 1105 Processed 01/03/2024 478014216 laldebai FINO PAYMENTS BANK LTD(608001)
421 ARON MP-06-009-051-001/76
(IMALIYA) 		1706009051NRG24131220230245869 13/12/2023 suganbai 1706009051WL021491 suganbai 00688 FINO0001446 1105 1105 Processed 01/03/2024 478014216 suganbai FINO PAYMENTS BANK LTD(608001)
422 ARON MP-06-009-051-003/102
(IMALIYA) 		1706009051NRG24131220230245871 13/12/2023 gopal 1706009051WL021491 gopal 00688 FINO0001446 1105 1105 Processed 01/03/2024 478014216 gopal FINO PAYMENTS BANK LTD(608001)
423 ARON MP-06-009-051-003/106
(IMALIYA) 		1706009051NRG24131220230245872 13/12/2023 batan bai 1706009051WL021491 batan bai 00688 FINO0001446 1105 1105 Processed 01/03/2024 478014216 batanbai FINO PAYMENTS BANK LTD(608001)
424 ARON MP-06-009-051-003/135-A
(IMALIYA) 		1706009051NRG24131220230245880 13/12/2023 rajendra singh 1706009051WL021491 rajendra singh 00688 FINO0001446 1105 1105 Processed 01/03/2024 478014216 rajendrasingh FINO PAYMENTS BANK LTD(608001)
425 ARON MP-06-009-051-003/170
(IMALIYA) 		1706009051NRG24131220230245883 13/12/2023 SAVITA BAI 1706009051WL021491 SAVITA BAI 00688 FINO0001446 1105 1105 Processed 01/03/2024 478014216 SAVITABAI FINO PAYMENTS BANK LTD(608001)
426 ARON MP-06-009-051-003/203
(IMALIYA) 		1706009051NRG24131220230245886 13/12/2023 DHAPPO BAI 1706009051WL021491 DHAPPO BAI 00688 FINO0001446 1326 1326 Processed 01/03/2024 478014216 DHAPPOBAI FINO PAYMENTS BANK LTD(608001)
427 ARON MP-06-009-051-003/44-A
(IMALIYA) 		1706009051NRG24131220230245888 13/12/2023 bhuri bai 1706009051WL021491 bhuri bai 00688 FINO0001446 1326 1326 Processed 01/03/2024 478014216 bhuribai FINO PAYMENTS BANK LTD(608001)
428 ARON MP-06-009-051-003/65-B
(IMALIYA) 		1706009051NRG24131220230245891 13/12/2023 maya 1706009051WL021491 maya 00688 FINO0001446 1105 1105 Processed 01/03/2024 478014216 maya FINO PAYMENTS BANK LTD(608001)
429 ARON MP-06-009-051-003/78
(IMALIYA) 		1706009051NRG24131220230245893 13/12/2023 LILABAI 1706009051WL021491 LILABAI 00688 FINO0001446 1105 1105 Processed 01/03/2024 478014216 LILABAI FINO PAYMENTS BANK LTD(608001)
430 ARON MP-06-009-051-003/78-A
(IMALIYA) 		1706009051NRG24131220230245894 13/12/2023 parmal 1706009051WL021491 parmal 00688 FINO0001446 1105 1105 Processed 01/03/2024 478014216 parmal FINO PAYMENTS BANK LTD(608001)
SubTotal 70499 70499
431 ARON MP-06-009-041-001/172
(BHADAUR) 		1706009041NRG24131220230245762 13/12/2023 himmat 1706009041WL021470 himmat 00691 IPOS0000001 2652 2652 Processed 01/03/2024 478014216 himmat INDIA POST PAYMENTS BANK LIMITED(508528)
432 ARON MP-06-009-041-001/464
(BHADAUR) 		1706009041NRG24131220230245764 13/12/2023 munna khan 1706009041WL021470 munna khan 00691 IPOS0000001 2652 2652 Processed 01/03/2024 478014216 munnakhan INDIA POST PAYMENTS BANK LIMITED(508528)
433 ARON MP-06-009-041-001/528-A
(BHADAUR) 		1706009041NRG24131220230245776 13/12/2023 Prabhakar 1706009041WL021472 Prabhakar 00691 IPOS0000001 2652 2652 Processed 02/03/2024 478014216 Prabhakar MADHYANCHAL GRAMIN BANK(607232)
434 ARON MP-06-009-051-003/258-D
(IMALIYA) 		1706009051NRG24131220230245887 13/12/2023 guddi bai 1706009051WL021491 guddi bai 00691 IPOS0000001 1105 1105 Processed 01/03/2024 478014216 guddibai FINO PAYMENTS BANK LTD(608001)
435 ARON MP-06-009-051-003/44-B
(IMALIYA) 		1706009051NRG24131220230245889 13/12/2023 bablu 1706009051WL021491 bablu 00691 IPOS0000001 1105 1105 Processed 01/03/2024 478014216 bablu FINO PAYMENTS BANK LTD(608001)
436 ARON MP-06-009-051-003/71-A
(IMALIYA) 		1706009051NRG24131220230245892 13/12/2023 Virma BAi 1706009051WL021491 Virma BAi 00691 IPOS0000001 1105 1105 Processed 01/03/2024 478014216 VirmaBAi FINO PAYMENTS BANK LTD(608001)
437 ARON MP-06-009-055-002/545
(BAAROD) 		1706009055NRG24121220230245011 13/12/2023 jayram yadav 1706009055WL021398 jayram yadav 00691 IPOS0000001 1547 1547 Processed 01/03/2024 478014216 jayramyadav FINO PAYMENTS BANK LTD(608001)
SubTotal 12818 12818
438 ARON MP-06-009-009-001/159-C
(SARAI) 		1706009009NRG24121220230243889 13/12/2023 Harveer 1706009009WL021316 Harveer 00703 AIRP0000001 1547 1547 Processed 01/03/2024 478014216 Harveer STATE BANK OF INDIA(508548)
439 ARON MP-06-009-035-002/120-B
(BHORA) 		1706009035NRG24121220230244895 13/12/2023 KULDEEP 1706009035WL021396 KULDEEP 00703 AIRP0000001 1105 1105 Processed 01/03/2024 478014216 KULDEEP IDFC BANK LIMITED(608117)
SubTotal 2652 2652
Total 648193 648193

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARON MP1706009_131223APB_FTO_389781 AXIS BANK UTIB0003937 SIRSI 3094
2 ARON MP1706009_131223APB_FTO_389781 Bank of Baroda BARB0ASHBHO ASHBHO 27183
3 ARON MP1706009_131223APB_FTO_389781 Bank of Baroda BARB0DBASHO ASHOK NAGAR 7293
4 ARON MP1706009_131223APB_FTO_389781 Bank of Baroda BARB0GUNAXX GUNA, M.P. 2210
5 ARON MP1706009_131223APB_FTO_389781 Central Bank Of India CBIN0283380 ASHOKNAGAR 1326
6 ARON MP1706009_131223APB_FTO_389781 District Central Cooperative Bank CBIN0MPDCAL DCCB- Guna 2210
7 ARON MP1706009_131223APB_FTO_389781 HDFC bank HDFC0000911 GUNA 1547
8 ARON MP1706009_131223APB_FTO_389781 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 3094
9 ARON MP1706009_131223APB_FTO_389781 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1989
10 ARON MP1706009_131223APB_FTO_389781 Punjab National Bank PUNB0018600 GUNA 1105
11 ARON MP1706009_131223APB_FTO_389781 Punjab National Bank PUNB0214400 RAJPUR 76466
12 ARON MP1706009_131223APB_FTO_389781 State Bank of India SBIN0010848 ARON 13923
13 ARON MP1706009_131223APB_FTO_389781 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 211276
14 ARON MP1706009_131223APB_FTO_389781 State Bank of India SBIN0030204 BARKHEDA HAT 34476
15 ARON MP1706009_131223APB_FTO_389781 Union Bank of India UBIN0573922 ARON 18122
16 ARON MP1706009_131223APB_FTO_389781 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 58565
17 ARON MP1706009_131223APB_FTO_389781 Madhyanchal Gramin Bank SBIN0RRMBGB BAJARANGGARH 2652
18 ARON MP1706009_131223APB_FTO_389781 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR 1105
19 ARON MP1706009_131223APB_FTO_389781 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1326
20 ARON MP1706009_131223APB_FTO_389781 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 93262
21 ARON MP1706009_131223APB_FTO_389781 Fino Payments Bank Ltd FINO0001446 MP RO 70499
22 ARON MP1706009_131223APB_FTO_389781 India Post Payments Bank IPOS0000001 Guna 11713
23 ARON MP1706009_131223APB_FTO_389781 India Post Payments Bank IPOS0000001 Jhabua 1105
24 ARON MP1706009_131223APB_FTO_389781 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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