Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:27:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : ARON
Fto No. : MP1706009_140124APB_FTO_430738
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-06-009-016-001/386
(CHATPAL) 		1706009016NRG24140120240282114 14/01/2024 Rakesh 1706009016WL024741 Rakesh 00032 UTIB0000679 442 442 Processed 13/03/2024 684978469 Rakesh PUNJAB NATIONAL BANK(508568)
SubTotal 442 442
2 ARON MP-06-009-007-001/4-D
(DHIMARYAI) 		1706009007NRG24140120240282179 14/01/2024 Jay singh 1706009007WL024743 Jay singh 00045 BARB0GUNAXX 1547 1547 Processed 13/03/2024 684978469 Jaysingh FINO PAYMENTS BANK LTD(608001)
3 ARON MP-06-009-007-001/752-C
(DHIMARYAI) 		1706009007NRG24140120240282207 14/01/2024 KESHARBAI 1706009007WL024743 KESHARBAI 00045 BARB0GUNAXX 1547 1547 Processed 13/03/2024 684978469 KESHARBAI MADHYANCHAL GRAMIN BANK(607232)
4 ARON MP-06-009-007-006/679
(DHIMARYAI) 		1706009007NRG24140120240282292 14/01/2024 HALKIBAI 1706009007WL024743 HALKIBAI 00045 BARB0GUNAXX 1547 1547 Processed 13/03/2024 684978469 HALKIBAI FINO PAYMENTS BANK LTD(608001)
5 ARON MP-06-009-044-001/323-A
(DEHRIKHURD) 		1706009044NRG24140120240281994 14/01/2024 HARIOM SINGH 1706009044WL024738 HARIOM SINGH 00045 BARB0GUNAXX 1105 1105 Processed 13/03/2024 684978469 HARIOMSINGH BANK OF BARODA(606985)
6 ARON MP-06-009-050-001/33-A
(KUSMAN) 		1706009050NRG24140120240282039 14/01/2024 dharmendr 1706009050WL024739 dharmendr 00045 BARB0GUNAXX 1326 1326 Processed 13/03/2024 684978469 dharmendr FINO PAYMENTS BANK LTD(608001)
SubTotal 7072 7072
7 ARON MP-06-009-016-001/105-D
(CHATPAL) 		1706009016NRG24140120240282075 14/01/2024 ARVIND 1706009016WL024741 ARVIND 00152 HDFC0001944 442 442 Processed 13/03/2024 684978469 ARVIND INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 442 442
8 ARON MP-06-009-007-001/24
(DHIMARYAI) 		1706009007NRG24140120240282159 14/01/2024 amr sing 1706009007WL024743 amr sing 00168 ICIC0000538 1547 1547 Processed 13/03/2024 684978469 amrsing FINO PAYMENTS BANK LTD(608001)
9 ARON MP-06-009-007-004/63
(DHIMARYAI) 		1706009007NRG24140120240282222 14/01/2024 jamna bai 1706009007WL024743 jamna bai 00168 ICIC0000538 1547 1547 Processed 13/03/2024 684978469 jamnabai FINO PAYMENTS BANK LTD(608001)
10 ARON MP-06-009-025-002/257
(KHIRIYADANGI) 		1706009025NRG24140120240282336 14/01/2024 MOHANASINGH 1706009025WL024748 MOHANASINGH 00168 ICIC0000538 1105 1105 Processed 13/03/2024 684978469 MOHANASINGH STATE BANK OF INDIA(508548)
SubTotal 4199 4199
11 ARON MP-06-009-025-002/263-B
(KHIRIYADANGI) 		1706009025NRG24140120240282338 14/01/2024 Kusum bai 1706009025WL024748 Kusum bai 00168 ICIC0000760 884 884 Processed 13/03/2024 684978469 Kusumbai STATE BANK OF INDIA(508548)
SubTotal 884 884
12 ARON MP-06-009-016-001/105-B
(CHATPAL) 		1706009016NRG24140120240282074 14/01/2024 Rakesh 1706009016WL024741 Rakesh 00354 PUNB0214400 442 442 Processed 13/03/2024 684978469 Rakesh PUNJAB NATIONAL BANK(508568)
13 ARON MP-06-009-016-001/115-A
(CHATPAL) 		1706009016NRG24140120240282081 14/01/2024 Rajkumar 1706009016WL024741 Rajkumar 00354 PUNB0214400 442 442 Processed 13/03/2024 684978469 Rajkumar PUNJAB NATIONAL BANK(508568)
14 ARON MP-06-009-016-001/330
(CHATPAL) 		1706009016NRG24140120240282096 14/01/2024 Prem Singh 1706009016WL024741 Prem Singh 00354 PUNB0214400 442 442 Processed 13/03/2024 684978469 PremSingh FINO PAYMENTS BANK LTD(608001)
15 ARON MP-06-009-016-001/35-B
(CHATPAL) 		1706009016NRG24140120240282103 14/01/2024 Pradeep 1706009016WL024741 Pradeep 00354 PUNB0214400 442 442 Processed 13/03/2024 684978469 Pradeep PUNJAB NATIONAL BANK(508568)
16 ARON MP-06-009-016-001/35-D
(CHATPAL) 		1706009016NRG24140120240282104 14/01/2024 Kadori 1706009016WL024741 Kadori 00354 PUNB0214400 442 442 Processed 13/03/2024 684978469 Kadori FINO PAYMENTS BANK LTD(608001)
17 ARON MP-06-009-016-001/94-A
(CHATPAL) 		1706009016NRG24140120240282134 14/01/2024 Brajesh 1706009016WL024741 Brajesh 00354 PUNB0214400 442 442 Processed 13/03/2024 684978469 Brajesh PUNJAB NATIONAL BANK(508568)
18 ARON MP-06-009-016-001/96-A
(CHATPAL) 		1706009016NRG24140120240282136 14/01/2024 diman 1706009016WL024741 diman 00354 PUNB0214400 442 442 Processed 13/03/2024 684978469 diman FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
19 ARON MP-06-009-016-001/122-B
(CHATPAL) 		1706009016NRG24140120240282082 14/01/2024 Ravi 1706009016WL024741 Ravi 00415 SBIN0005089 442 442 Processed 13/03/2024 684978469 Ravi STATE BANK OF INDIA(508548)
SubTotal 442 442
20 ARON MP-06-009-025-002/118
(KHIRIYADANGI) 		1706009025NRG24140120240282328 14/01/2024 Ghanshyam 1706009025WL024748 Ghanshyam 00415 SBIN0010823 1105 1105 Processed 13/03/2024 684978469 Ghanshyam STATE BANK OF INDIA(508548)
21 ARON MP-06-009-025-002/200-C
(KHIRIYADANGI) 		1706009025NRG24140120240282333 14/01/2024 archna bai 1706009025WL024748 archna bai 00415 SBIN0010823 1105 1105 Processed 13/03/2024 684978469 archnabai STATE BANK OF INDIA(508548)
22 ARON MP-06-009-025-002/42
(KHIRIYADANGI) 		1706009025NRG24140120240282345 14/01/2024 SHYAM 1706009025WL024748 SHYAM 00415 SBIN0010823 1105 1105 Processed 13/03/2024 684978469 SHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
23 ARON MP-06-009-025-002/78
(KHIRIYADANGI) 		1706009025NRG24140120240282348 14/01/2024 MOHARBAI 1706009025WL024748 MOHARBAI 00415 SBIN0010823 1105 1105 Processed 13/03/2024 684978469 MOHARBAI STATE BANK OF INDIA(508548)
SubTotal 4420 4420
24 ARON MP-06-009-007-001/622
(DHIMARYAI) 		1706009007NRG24140120240282197 14/01/2024 ramvilas 1706009007WL024743 ramvilas 00415 SBIN0010848 1547 1547 Processed 13/03/2024 684978469 ramvilas FINO PAYMENTS BANK LTD(608001)
25 ARON MP-06-009-007-004/54
(DHIMARYAI) 		1706009007NRG24140120240282220 14/01/2024 banti 1706009007WL024743 banti 00415 SBIN0010848 1547 1547 Processed 13/03/2024 684978469 banti INDIA POST PAYMENTS BANK LIMITED(508528)
26 ARON MP-06-009-007-006/506
(DHIMARYAI) 		1706009007NRG24140120240282279 14/01/2024 amola 1706009007WL024743 amola 00415 SBIN0010848 1547 1547 Processed 13/03/2024 684978469 amola FINO PAYMENTS BANK LTD(608001)
27 ARON MP-06-009-007-006/735
(DHIMARYAI) 		1706009007NRG24140120240282298 14/01/2024 kapuri bai 1706009007WL024743 kapuri bai 00415 SBIN0010848 1547 1547 Processed 13/03/2024 684978469 kapuribai FINO PAYMENTS BANK LTD(608001)
28 ARON MP-06-009-034-002/116-B
(JAKHODA) 		1706009034NRG24130120240281701 14/01/2024 bhanu 1706009034WL024716 bhanu 00415 SBIN0010848 1326 1326 Processed 13/03/2024 684978469 bhanu STATE BANK OF INDIA(508548)
29 ARON MP-06-009-034-002/88-B
(JAKHODA) 		1706009034NRG24130120240281713 14/01/2024 sukhveer 1706009034WL024716 sukhveer 00415 SBIN0010848 1326 1326 Processed 13/03/2024 684978469 sukhveer FINO PAYMENTS BANK LTD(608001)
30 ARON MP-06-009-044-001/719-B
(DEHRIKHURD) 		1706009044NRG24140120240282003 14/01/2024 NIKIBAI 1706009044WL024738 NIKIBAI 00415 SBIN0010848 1105 1105 Processed 13/03/2024 684978469 NIKIBAI STATE BANK OF INDIA(508548)
SubTotal 9945 9945
31 ARON MP-06-009-025-002/257
(KHIRIYADANGI) 		1706009025NRG24140120240282337 14/01/2024 sunita 1706009025WL024748 sunita 00415 SBIN0030077 1105 1105 Processed 13/03/2024 684978469 sunita STATE BANK OF INDIA(508548)
SubTotal 1105 1105
32 ARON MP-06-009-007-001/102-A
(DHIMARYAI) 		1706009007NRG24140120240282152 14/01/2024 Ramko bai 1706009007WL024743 Ramko bai 00415 SBIN0030106 1547 1547 Processed 13/03/2024 684978469 Ramkobai FINO PAYMENTS BANK LTD(608001)
33 ARON MP-06-009-007-001/620-A
(DHIMARYAI) 		1706009007NRG24140120240282196 14/01/2024 Chandramohan 1706009007WL024743 Chandramohan 00415 SBIN0030106 1105 1105 Processed 13/03/2024 684978469 Chandramohan STATE BANK OF INDIA(508548)
34 ARON MP-06-009-007-001/629-A
(DHIMARYAI) 		1706009007NRG24140120240282198 14/01/2024 anantsingh 1706009007WL024743 anantsingh 00415 SBIN0030106 1105 1105 Processed 13/03/2024 684978469 anantsingh STATE BANK OF INDIA(508548)
35 ARON MP-06-009-007-001/638
(DHIMARYAI) 		1706009007NRG24140120240282201 14/01/2024 deepak 1706009007WL024743 deepak 00415 SBIN0030106 1547 1547 Processed 13/03/2024 684978469 deepak FINO PAYMENTS BANK LTD(608001)
36 ARON MP-06-009-007-001/752
(DHIMARYAI) 		1706009007NRG24140120240282205 14/01/2024 sirnam 1706009007WL024743 sirnam 00415 SBIN0030106 1547 1547 Processed 13/03/2024 684978469 sirnam FINO PAYMENTS BANK LTD(608001)
37 ARON MP-06-009-007-001/752-C
(DHIMARYAI) 		1706009007NRG24140120240282206 14/01/2024 RAMVEER 1706009007WL024743 RAMVEER 00415 SBIN0030106 1547 1547 Processed 13/03/2024 684978469 RAMVEER FINO PAYMENTS BANK LTD(608001)
38 ARON MP-06-009-007-001/776
(DHIMARYAI) 		1706009007NRG24140120240282209 14/01/2024 brajmohan 1706009007WL024743 brajmohan 00415 SBIN0030106 1547 1547 Processed 13/03/2024 684978469 brajmohan FINO PAYMENTS BANK LTD(608001)
39 ARON MP-06-009-007-004/128
(DHIMARYAI) 		1706009007NRG24140120240282214 14/01/2024 Jagdish 1706009007WL024743 Jagdish 00415 SBIN0030106 1547 1547 Processed 13/03/2024 684978469 Jagdish FINO PAYMENTS BANK LTD(608001)
40 ARON MP-06-009-007-004/41
(DHIMARYAI) 		1706009007NRG24140120240282219 14/01/2024 badri 1706009007WL024743 badri 00415 SBIN0030106 1547 1547 Processed 13/03/2024 684978469 badri FINO PAYMENTS BANK LTD(608001)
41 ARON MP-06-009-007-004/91
(DHIMARYAI) 		1706009007NRG24140120240282228 14/01/2024 gora 1706009007WL024743 gora 00415 SBIN0030106 1547 1547 Processed 13/03/2024 684978469 gora INDIA POST PAYMENTS BANK LIMITED(508528)
42 ARON MP-06-009-007-006/205
(DHIMARYAI) 		1706009007NRG24140120240282241 14/01/2024 BALRAM 1706009007WL024743 BALRAM 00415 SBIN0030106 1547 1547 Processed 13/03/2024 684978469 BALRAM STATE BANK OF INDIA(508548)
43 ARON MP-06-009-007-006/205-A
(DHIMARYAI) 		1706009007NRG24140120240282242 14/01/2024 RANI 1706009007WL024743 RANI 00415 SBIN0030106 1547 1547 Processed 13/03/2024 684978469 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
44 ARON MP-06-009-007-006/21-B
(DHIMARYAI) 		1706009007NRG24140120240282243 14/01/2024 kailash 1706009007WL024743 kailash 00415 SBIN0030106 1547 1547 Processed 13/03/2024 684978469 kailash FINO PAYMENTS BANK LTD(608001)
45 ARON MP-06-009-007-006/293
(DHIMARYAI) 		1706009007NRG24140120240282245 14/01/2024 mohan sahu 1706009007WL024743 mohan sahu 00415 SBIN0030106 1547 1547 Processed 13/03/2024 684978469 mohansahu FINO PAYMENTS BANK LTD(608001)
46 ARON MP-06-009-007-006/471
(DHIMARYAI) 		1706009007NRG24140120240282270 14/01/2024 saroj 1706009007WL024743 saroj 00415 SBIN0030106 1547 1547 Processed 13/03/2024 684978469 saroj FINO PAYMENTS BANK LTD(608001)
47 ARON MP-06-009-007-006/492
(DHIMARYAI) 		1706009007NRG24140120240282271 14/01/2024 radha 1706009007WL024743 radha 00415 SBIN0030106 1547 1547 Processed 13/03/2024 684978469 radha FINO PAYMENTS BANK LTD(608001)
48 ARON MP-06-009-007-006/502-C
(DHIMARYAI) 		1706009007NRG24140120240282276 14/01/2024 prem bai 1706009007WL024743 prem bai 00415 SBIN0030106 1547 1547 Processed 13/03/2024 684978469 prembai FINO PAYMENTS BANK LTD(608001)
49 ARON MP-06-009-007-006/678
(DHIMARYAI) 		1706009007NRG24140120240282291 14/01/2024 GUMAN SINGH 1706009007WL024743 GUMAN SINGH 00415 SBIN0030106 1547 1547 Processed 13/03/2024 684978469 GUMANSINGH FINO PAYMENTS BANK LTD(608001)
50 ARON MP-06-009-007-006/681-A
(DHIMARYAI) 		1706009007NRG24140120240282293 14/01/2024 SURJEET 1706009007WL024743 SURJEET 00415 SBIN0030106 1547 1547 Processed 13/03/2024 684978469 SURJEET AIRTEL PAYMENTS BANK LIMITED(990288)
51 ARON MP-06-009-007-006/737
(DHIMARYAI) 		1706009007NRG24140120240282301 14/01/2024 ashok 1706009007WL024743 ashok 00415 SBIN0030106 1547 1547 Processed 13/03/2024 684978469 ashok FINO PAYMENTS BANK LTD(608001)
52 ARON MP-06-009-016-001/107-B
(CHATPAL) 		1706009016NRG24140120240282076 14/01/2024 sures 1706009016WL024741 sures 00415 SBIN0030106 442 442 Processed 13/03/2024 684978469 sures FINO PAYMENTS BANK LTD(608001)
53 ARON MP-06-009-016-001/14-D
(CHATPAL) 		1706009016NRG24140120240282085 14/01/2024 emrat 1706009016WL024741 emrat 00415 SBIN0030106 442 442 Processed 13/03/2024 684978469 emrat FINO PAYMENTS BANK LTD(608001)
54 ARON MP-06-009-016-001/151
(CHATPAL) 		1706009016NRG24140120240282089 14/01/2024 lal singh 1706009016WL024741 lal singh 00415 SBIN0030106 442 442 Processed 13/03/2024 684978469 lalsingh FINO PAYMENTS BANK LTD(608001)
55 ARON MP-06-009-016-001/152-A
(CHATPAL) 		1706009016NRG24140120240282090 14/01/2024 MUNESH 1706009016WL024741 MUNESH 00415 SBIN0030106 442 442 Processed 13/03/2024 684978469 MUNESH FINO PAYMENTS BANK LTD(608001)
56 ARON MP-06-009-016-001/154
(CHATPAL) 		1706009016NRG24140120240282092 14/01/2024 Rajesh 1706009016WL024741 Rajesh 00415 SBIN0030106 442 442 Processed 13/03/2024 684978469 Rajesh STATE BANK OF INDIA(508548)
57 ARON MP-06-009-016-001/30-B
(CHATPAL) 		1706009016NRG24140120240282093 14/01/2024 baluu 1706009016WL024741 baluu 00415 SBIN0030106 442 442 Processed 13/03/2024 684978469 baluu MADHYANCHAL GRAMIN BANK(607232)
58 ARON MP-06-009-016-001/358
(CHATPAL) 		1706009016NRG24140120240282107 14/01/2024 Ramkrishan 1706009016WL024741 Ramkrishan 00415 SBIN0030106 442 442 Processed 13/03/2024 684978469 Ramkrishan FINO PAYMENTS BANK LTD(608001)
59 ARON MP-06-009-016-001/361
(CHATPAL) 		1706009016NRG24140120240282108 14/01/2024 Udham 1706009016WL024741 Udham 00415 SBIN0030106 442 442 Processed 13/03/2024 684978469 Udham FINO PAYMENTS BANK LTD(608001)
60 ARON MP-06-009-016-001/363
(CHATPAL) 		1706009016NRG24140120240282109 14/01/2024 Lal Singh 1706009016WL024741 Lal Singh 00415 SBIN0030106 442 442 Processed 13/03/2024 684978469 LalSingh MADHYANCHAL GRAMIN BANK(607232)
61 ARON MP-06-009-016-001/46
(CHATPAL) 		1706009016NRG24140120240282116 14/01/2024 Karan Singh 1706009016WL024741 Karan Singh 00415 SBIN0030106 442 442 Processed 13/03/2024 684978469 KaranSingh FINO PAYMENTS BANK LTD(608001)
62 ARON MP-06-009-016-001/59-A
(CHATPAL) 		1706009016NRG24140120240282121 14/01/2024 balchand 1706009016WL024741 balchand 00415 SBIN0030106 442 442 Processed 13/03/2024 684978469 balchand FINO PAYMENTS BANK LTD(608001)
63 ARON MP-06-009-016-001/64
(CHATPAL) 		1706009016NRG24140120240282123 14/01/2024 Suresh 1706009016WL024741 Suresh 00415 SBIN0030106 442 442 Processed 13/03/2024 684978469 Suresh INDIA POST PAYMENTS BANK LIMITED(508528)
64 ARON MP-06-009-016-001/75-A
(CHATPAL) 		1706009016NRG24140120240282126 14/01/2024 Ravindra 1706009016WL024741 Ravindra 00415 SBIN0030106 442 442 Processed 13/03/2024 684978469 Ravindra MADHYANCHAL GRAMIN BANK(607232)
65 ARON MP-06-009-016-001/87-A
(CHATPAL) 		1706009016NRG24140120240282129 14/01/2024 Ravi 1706009016WL024741 Ravi 00415 SBIN0030106 442 442 Processed 13/03/2024 684978469 Ravi STATE BANK OF INDIA(508548)
66 ARON MP-06-009-016-001/97-B
(CHATPAL) 		1706009016NRG24140120240282138 14/01/2024 Dharmendra 1706009016WL024741 Dharmendra 00415 SBIN0030106 442 442 Processed 13/03/2024 684978469 Dharmendra STATE BANK OF INDIA(508548)
67 ARON MP-06-009-025-002/213
(KHIRIYADANGI) 		1706009025NRG24140120240282335 14/01/2024 bhagwati bai 1706009025WL024748 bhagwati bai 00415 SBIN0030106 1105 1105 Processed 13/03/2024 684978469 bhagwatibai STATE BANK OF INDIA(508548)
68 ARON MP-06-009-025-002/42
(KHIRIYADANGI) 		1706009025NRG24140120240282343 14/01/2024 Narayandas 1706009025WL024748 Narayandas 00415 SBIN0030106 1105 1105 Processed 13/03/2024 684978469 Narayandas STATE BANK OF INDIA(508548)
69 ARON MP-06-009-025-002/78
(KHIRIYADANGI) 		1706009025NRG24140120240282347 14/01/2024 karelal 1706009025WL024748 karelal 00415 SBIN0030106 1105 1105 Processed 13/03/2024 684978469 karelal STATE BANK OF INDIA(508548)
70 ARON MP-06-009-034-001/141
(JAKHODA) 		1706009034NRG24130120240281657 14/01/2024 harveer 1706009034WL024716 harveer 00415 SBIN0030106 1326 1326 Processed 13/03/2024 684978469 harveer AIRTEL PAYMENTS BANK LIMITED(990288)
71 ARON MP-06-009-034-001/143
(JAKHODA) 		1706009034NRG24130120240281658 14/01/2024 laxman 1706009034WL024716 laxman 00415 SBIN0030106 1326 1326 Processed 13/03/2024 684978469 laxman FINO PAYMENTS BANK LTD(608001)
72 ARON MP-06-009-034-001/147
(JAKHODA) 		1706009034NRG24130120240281659 14/01/2024 sirdar 1706009034WL024716 sirdar 00415 SBIN0030106 1326 1326 Processed 13/03/2024 684978469 sirdar STATE BANK OF INDIA(508548)
73 ARON MP-06-009-034-001/194
(JAKHODA) 		1706009034NRG24130120240281663 14/01/2024 gajendra 1706009034WL024716 gajendra 00415 SBIN0030106 1326 1326 Processed 13/03/2024 684978469 gajendra FINO PAYMENTS BANK LTD(608001)
74 ARON MP-06-009-034-001/26
(JAKHODA) 		1706009034NRG24130120240281664 14/01/2024 madan 1706009034WL024716 madan 00415 SBIN0030106 1326 1326 Processed 13/03/2024 684978469 madan STATE BANK OF INDIA(508548)
75 ARON MP-06-009-034-001/340
(JAKHODA) 		1706009034NRG24130120240281666 14/01/2024 RAMU 1706009034WL024716 RAMU 00415 SBIN0030106 1326 1326 Processed 13/03/2024 684978469 RAMU FINO PAYMENTS BANK LTD(608001)
76 ARON MP-06-009-034-001/345
(JAKHODA) 		1706009034NRG24130120240281667 14/01/2024 RAJESH 1706009034WL024716 RAJESH 00415 SBIN0030106 1326 1326 Processed 13/03/2024 684978469 RAJESH FINO PAYMENTS BANK LTD(608001)
77 ARON MP-06-009-034-001/366
(JAKHODA) 		1706009034NRG24130120240281668 14/01/2024 ANSAR 1706009034WL024716 ANSAR 00415 SBIN0030106 1326 1326 Processed 13/03/2024 684978469 ANSAR STATE BANK OF INDIA(508548)
78 ARON MP-06-009-034-001/523
(JAKHODA) 		1706009034NRG24130120240281674 14/01/2024 JITENDRASINGH 1706009034WL024716 JITENDRASINGH 00415 SBIN0030106 1326 1326 Processed 13/03/2024 684978469 JITENDRASINGH STATE BANK OF INDIA(508548)
79 ARON MP-06-009-034-001/523
(JAKHODA) 		1706009034NRG24130120240281673 14/01/2024 JITENDRASINGH 1706009034WL024716 JITENDRASINGH 00415 SBIN0030106 1326 1326 Processed 13/03/2024 684978469 JITENDRASINGH FINO PAYMENTS BANK LTD(608001)
80 ARON MP-06-009-034-001/524
(JAKHODA) 		1706009034NRG24130120240281676 14/01/2024 RATIRAM 1706009034WL024716 RATIRAM 00415 SBIN0030106 1326 1326 Processed 13/03/2024 684978469 RATIRAM UNION BANK OF INDIA(508500)
81 ARON MP-06-009-034-001/524
(JAKHODA) 		1706009034NRG24130120240281675 14/01/2024 RATIRAM 1706009034WL024716 RATIRAM 00415 SBIN0030106 1326 1326 Processed 13/03/2024 684978469 RATIRAM JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
82 ARON MP-06-009-034-001/525
(JAKHODA) 		1706009034NRG24130120240281678 14/01/2024 Guddi 1706009034WL024716 Guddi 00415 SBIN0030106 1326 1326 Processed 13/03/2024 684978469 Guddi FINO PAYMENTS BANK LTD(608001)
83 ARON MP-06-009-034-001/525
(JAKHODA) 		1706009034NRG24130120240281677 14/01/2024 GUDDIBAI 1706009034WL024716 GUDDIBAI 00415 SBIN0030106 1326 1326 Processed 13/03/2024 684978469 GUDDIBAI JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
84 ARON MP-06-009-034-001/534
(JAKHODA) 		1706009034NRG24130120240281679 14/01/2024 GENDA 1706009034WL024716 GENDA 00415 SBIN0030106 1326 1326 Processed 13/03/2024 684978469 GENDA INDIA POST PAYMENTS BANK LIMITED(508528)
85 ARON MP-06-009-034-001/560
(JAKHODA) 		1706009034NRG24130120240281691 14/01/2024 indrabhan 1706009034WL024716 indrabhan 00415 SBIN0030106 1326 1326 Rejected 13/03/2024 684978469 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
86 ARON MP-06-009-034-001/561
(JAKHODA) 		1706009034NRG24130120240281693 14/01/2024 chhaya 1706009034WL024716 chhaya 00415 SBIN0030106 1326 1326 Processed 13/03/2024 684978469 chhaya STATE BANK OF INDIA(508548)
87 ARON MP-06-009-034-001/561
(JAKHODA) 		1706009034NRG24130120240281692 14/01/2024 rakesh 1706009034WL024716 rakesh 00415 SBIN0030106 1326 1326 Processed 13/03/2024 684978469 rakesh STATE BANK OF INDIA(508548)
88 ARON MP-06-009-034-001/562
(JAKHODA) 		1706009034NRG24130120240281694 14/01/2024 bhura 1706009034WL024716 bhura 00415 SBIN0030106 1326 1326 Processed 13/03/2024 684978469 bhura MADHYANCHAL GRAMIN BANK(607232)
89 ARON MP-06-009-034-001/58
(JAKHODA) 		1706009034NRG24130120240281695 14/01/2024 kallu 1706009034WL024716 kallu 00415 SBIN0030106 1326 1326 Processed 13/03/2024 684978469 kallu STATE BANK OF INDIA(508548)
90 ARON MP-06-009-034-001/61-B
(JAKHODA) 		1706009034NRG24130120240281696 14/01/2024 jagdish 1706009034WL024716 jagdish 00415 SBIN0030106 1326 1326 Processed 13/03/2024 684978469 jagdish STATE BANK OF INDIA(508548)
91 ARON MP-06-009-034-001/66
(JAKHODA) 		1706009034NRG24130120240281697 14/01/2024 Amarsingh 1706009034WL024716 Amarsingh 00415 SBIN0030106 1326 1326 Processed 13/03/2024 684978469 Amarsingh STATE BANK OF INDIA(508548)
92 ARON MP-06-009-034-001/75-A
(JAKHODA) 		1706009034NRG24130120240281698 14/01/2024 Banshi 1706009034WL024716 Banshi 00415 SBIN0030106 1326 1326 Processed 13/03/2024 684978469 Banshi UNION BANK OF INDIA(508500)
93 ARON MP-06-009-034-002/102-B
(JAKHODA) 		1706009034NRG24130120240281700 14/01/2024 halki 1706009034WL024716 halki 00415 SBIN0030106 1326 1326 Rejected 13/03/2024 684978469 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
94 ARON MP-06-009-034-002/120-A
(JAKHODA) 		1706009034NRG24130120240281702 14/01/2024 BABLU 1706009034WL024716 BABLU 00415 SBIN0030106 1326 1326 Processed 13/03/2024 684978469 BABLU FINO PAYMENTS BANK LTD(608001)
95 ARON MP-06-009-034-002/21-A
(JAKHODA) 		1706009034NRG24130120240281706 14/01/2024 NEELESH 1706009034WL024716 NEELESH 00415 SBIN0030106 1326 1326 Processed 13/03/2024 684978469 NEELESH STATE BANK OF INDIA(508548)
96 ARON MP-06-009-034-002/21-A
(JAKHODA) 		1706009034NRG24130120240281705 14/01/2024 sagun 1706009034WL024716 sagun 00415 SBIN0030106 1326 1326 Processed 13/03/2024 684978469 sagun INDIA POST PAYMENTS BANK LIMITED(508528)
97 ARON MP-06-009-034-002/223-B
(JAKHODA) 		1706009034NRG24130120240281707 14/01/2024 makhan 1706009034WL024716 makhan 00415 SBIN0030106 1326 1326 Processed 13/03/2024 684978469 makhan FINO PAYMENTS BANK LTD(608001)
98 ARON MP-06-009-034-002/289
(JAKHODA) 		1706009034NRG24130120240281708 14/01/2024 malti bai 1706009034WL024716 malti bai 00415 SBIN0030106 1326 1326 Processed 13/03/2024 684978469 maltibai FINO PAYMENTS BANK LTD(608001)
99 ARON MP-06-009-034-002/340-B
(JAKHODA) 		1706009034NRG24130120240281709 14/01/2024 MONU 1706009034WL024716 MONU 00415 SBIN0030106 1326 1326 Processed 13/03/2024 684978469 MONU FINO PAYMENTS BANK LTD(608001)
100 ARON MP-06-009-034-002/51-B
(JAKHODA) 		1706009034NRG24130120240281712 14/01/2024 RAMSUKHIBAI 1706009034WL024716 RAMSUKHIBAI 00415 SBIN0030106 1326 1326 Processed 13/03/2024 684978469 RAMSUKHIBAI STATE BANK OF INDIA(508548)
101 ARON MP-06-009-050-001/102-A
(KUSMAN) 		1706009050NRG24140120240282014 14/01/2024 kelash bai 1706009050WL024739 kelash bai 00415 SBIN0030106 1326 1326 Processed 13/03/2024 684978469 kelashbai FINO PAYMENTS BANK LTD(608001)
102 ARON MP-06-009-050-001/103-A
(KUSMAN) 		1706009050NRG24140120240282015 14/01/2024 guddi bai 1706009050WL024739 guddi bai 00415 SBIN0030106 1326 1326 Processed 13/03/2024 684978469 guddibai FINO PAYMENTS BANK LTD(608001)
103 ARON MP-06-009-050-001/103-C
(KUSMAN) 		1706009050NRG24140120240282016 14/01/2024 kamal singh banjara 1706009050WL024739 kamal singh banjara 00415 SBIN0030106 1326 1326 Processed 13/03/2024 684978469 kamalsinghbanjara FINO PAYMENTS BANK LTD(608001)
104 ARON MP-06-009-050-001/104-A
(KUSMAN) 		1706009050NRG24140120240282017 14/01/2024 brajesh banjara 1706009050WL024739 brajesh banjara 00415 SBIN0030106 1326 1326 Processed 13/03/2024 684978469 brajeshbanjara FINO PAYMENTS BANK LTD(608001)
105 ARON MP-06-009-050-001/105-B
(KUSMAN) 		1706009050NRG24140120240282018 14/01/2024 tilakraj 1706009050WL024739 tilakraj 00415 SBIN0030106 1326 1326 Processed 13/03/2024 684978469 tilakraj STATE BANK OF INDIA(508548)
106 ARON MP-06-009-050-001/105-C
(KUSMAN) 		1706009050NRG24140120240282019 14/01/2024 anuj 1706009050WL024739 anuj 00415 SBIN0030106 1326 1326 Processed 13/03/2024 684978469 anuj FINO PAYMENTS BANK LTD(608001)
107 ARON MP-06-009-050-001/109-A
(KUSMAN) 		1706009050NRG24140120240282020 14/01/2024 ajaypal 1706009050WL024739 ajaypal 00415 SBIN0030106 1326 1326 Processed 13/03/2024 684978469 ajaypal STATE BANK OF INDIA(508548)
108 ARON MP-06-009-050-001/111-B
(KUSMAN) 		1706009050NRG24140120240282021 14/01/2024 sarjun 1706009050WL024739 sarjun 00415 SBIN0030106 1326 1326 Processed 13/03/2024 684978469 sarjun FINO PAYMENTS BANK LTD(608001)
109 ARON MP-06-009-050-001/1112
(KUSMAN) 		1706009050NRG24140120240282022 14/01/2024 rajindre 1706009050WL024739 rajindre 00415 SBIN0030106 1326 1326 Processed 13/03/2024 684978469 rajindre FINO PAYMENTS BANK LTD(608001)
110 ARON MP-06-009-050-001/119
(KUSMAN) 		1706009050NRG24140120240282023 14/01/2024 chotelal 1706009050WL024739 chotelal 00415 SBIN0030106 1326 1326 Processed 13/03/2024 684978469 chotelal ICICI BANK LTD(508534)
111 ARON MP-06-009-050-001/120-B
(KUSMAN) 		1706009050NRG24140120240282024 14/01/2024 makhan singh 1706009050WL024739 makhan singh 00415 SBIN0030106 1326 1326 Processed 13/03/2024 684978469 makhansingh STATE BANK OF INDIA(508548)
112 ARON MP-06-009-050-001/1210
(KUSMAN) 		1706009050NRG24140120240282025 14/01/2024 bhura 1706009050WL024739 bhura 00415 SBIN0030106 1326 1326 Processed 13/03/2024 684978469 bhura INDIA POST PAYMENTS BANK LIMITED(508528)
113 ARON MP-06-009-050-001/135-B
(KUSMAN) 		1706009050NRG24140120240282071 14/01/2024 balkishsn kushwah 1706009050WL024740 balkishsn kushwah 00415 SBIN0030106 1326 1326 Processed 13/03/2024 684978469 balkishsnkushwah STATE BANK OF INDIA(508548)
114 ARON MP-06-009-050-001/180-A
(KUSMAN) 		1706009050NRG24140120240282030 14/01/2024 kabul singh kuswah 1706009050WL024739 kabul singh kuswah 00415 SBIN0030106 1326 1326 Processed 13/03/2024 684978469 kabulsinghkuswah STATE BANK OF INDIA(508548)
115 ARON MP-06-009-050-001/21-D
(KUSMAN) 		1706009050NRG24140120240282031 14/01/2024 baniya banjara 1706009050WL024739 baniya banjara 00415 SBIN0030106 884 884 Processed 13/03/2024 684978469 baniyabanjara INDIA POST PAYMENTS BANK LIMITED(508528)
116 ARON MP-06-009-050-001/226-A
(KUSMAN) 		1706009050NRG24140120240282033 14/01/2024 hariom 1706009050WL024739 hariom 00415 SBIN0030106 1326 1326 Processed 13/03/2024 684978469 hariom FINO PAYMENTS BANK LTD(608001)
117 ARON MP-06-009-050-001/239-B
(KUSMAN) 		1706009050NRG24140120240282035 14/01/2024 ramveer 1706009050WL024739 ramveer 00415 SBIN0030106 1326 1326 Processed 13/03/2024 684978469 ramveer INDIA POST PAYMENTS BANK LIMITED(508528)
118 ARON MP-06-009-050-001/240-A
(KUSMAN) 		1706009050NRG24140120240282036 14/01/2024 krishnanandan 1706009050WL024739 krishnanandan 00415 SBIN0030106 1326 1326 Processed 13/03/2024 684978469 krishnanandan INDIA POST PAYMENTS BANK LIMITED(508528)
119 ARON MP-06-009-050-001/3-B
(KUSMAN) 		1706009050NRG24140120240282038 14/01/2024 chandarbhan yadav 1706009050WL024739 chandarbhan yadav 00415 SBIN0030106 1326 1326 Processed 13/03/2024 684978469 chandarbhanyadav FINO PAYMENTS BANK LTD(608001)
120 ARON MP-06-009-050-001/369-D
(KUSMAN) 		1706009050NRG24140120240282042 14/01/2024 kamal singh 1706009050WL024739 kamal singh 00415 SBIN0030106 1326 1326 Processed 13/03/2024 684978469 kamalsingh FINO PAYMENTS BANK LTD(608001)
121 ARON MP-06-009-050-001/383-C
(KUSMAN) 		1706009050NRG24140120240282046 14/01/2024 gangaram 1706009050WL024739 gangaram 00415 SBIN0030106 1326 1326 Processed 13/03/2024 684978469 gangaram FINO PAYMENTS BANK LTD(608001)
122 ARON MP-06-009-050-001/384-A
(KUSMAN) 		1706009050NRG24140120240282047 14/01/2024 munaish singh 1706009050WL024739 munaish singh 00415 SBIN0030106 1326 1326 Processed 13/03/2024 684978469 munaishsingh FINO PAYMENTS BANK LTD(608001)
123 ARON MP-06-009-050-001/388-D
(KUSMAN) 		1706009050NRG24140120240282049 14/01/2024 pappu meena 1706009050WL024739 pappu meena 00415 SBIN0030106 1326 1326 Processed 13/03/2024 684978469 pappumeena FINO PAYMENTS BANK LTD(608001)
124 ARON MP-06-009-050-001/389-C
(KUSMAN) 		1706009050NRG24140120240282050 14/01/2024 Brijesh 1706009050WL024739 Brijesh 00415 SBIN0030106 1326 1326 Processed 13/03/2024 684978469 Brijesh FINO PAYMENTS BANK LTD(608001)
125 ARON MP-06-009-050-001/391-C
(KUSMAN) 		1706009050NRG24140120240282052 14/01/2024 mukesh 1706009050WL024739 mukesh 00415 SBIN0030106 1326 1326 Processed 13/03/2024 684978469 mukesh FINO PAYMENTS BANK LTD(608001)
126 ARON MP-06-009-050-002/38
(KUSMAN) 		1706009050NRG24140120240282068 14/01/2024 bhuriya bai 1706009050WL024739 bhuriya bai 00415 SBIN0030106 1326 1326 Processed 13/03/2024 684978469 bhuriyabai INDIA POST PAYMENTS BANK LIMITED(508528)
127 ARON MP-06-009-050-002/49
(KUSMAN) 		1706009050NRG24140120240282069 14/01/2024 Ghasiram yadav 1706009050WL024739 Ghasiram yadav 00415 SBIN0030106 1326 1326 Processed 13/03/2024 684978469 Ghasiramyadav FINO PAYMENTS BANK LTD(608001)
SubTotal 116467 116467
128 ARON MP-06-009-044-001/94
(DEHRIKHURD) 		1706009044NRG24140120240282012 14/01/2024 MUKESH Bhoi 1706009044WL024738 MUKESH Bhoi 00415 SBIN0030204 1105 1105 Processed 13/03/2024 684978469 MUKESHBhoi STATE BANK OF INDIA(508548)
129 ARON MP-06-009-044-001/94
(DEHRIKHURD) 		1706009044NRG24140120240282013 14/01/2024 MUNESH KEVAT 1706009044WL024738 MUNESH KEVAT 00415 SBIN0030204 1105 1105 Processed 13/03/2024 684978469 MUNESHKEVAT STATE BANK OF INDIA(508548)
SubTotal 2210 2210
130 ARON MP-06-009-034-001/180-B
(JAKHODA) 		1706009034NRG24130120240281660 14/01/2024 amrsingh 1706009034WL024716 amrsingh 00415 SBIN0030519 1326 1326 Processed 13/03/2024 684978469 amrsingh STATE BANK OF INDIA(508548)
131 ARON MP-06-009-034-001/180-B
(JAKHODA) 		1706009034NRG24130120240281661 14/01/2024 mahaveer 1706009034WL024716 mahaveer 00415 SBIN0030519 1326 1326 Processed 13/03/2024 684978469 mahaveer STATE BANK OF INDIA(508548)
SubTotal 2652 2652
132 ARON MP-06-009-007-001/537
(DHIMARYAI) 		1706009007NRG24140120240282184 14/01/2024 chandraprakash 1706009007WL024743 chandraprakash 00468 UBIN0573922 1547 1547 Rejected 13/03/2024 684978469 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
133 ARON MP-06-009-007-006/200
(DHIMARYAI) 		1706009007NRG24140120240282239 14/01/2024 PURSOTAM 1706009007WL024743 PURSOTAM 00468 UBIN0573922 1547 1547 Processed 13/03/2024 684978469 PURSOTAM STATE BANK OF INDIA(508548)
134 ARON MP-06-009-007-006/201
(DHIMARYAI) 		1706009007NRG24140120240282240 14/01/2024 SUSILA 1706009007WL024743 SUSILA 00468 UBIN0573922 1547 1547 Processed 13/03/2024 684978469 SUSILA UNION BANK OF INDIA(508500)
135 ARON MP-06-009-007-006/681-B
(DHIMARYAI) 		1706009007NRG24140120240282294 14/01/2024 Rohit Sahu 1706009007WL024743 Rohit Sahu 00468 UBIN0573922 1547 1547 Rejected 13/03/2024 684978469 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
136 ARON MP-06-009-016-001/113-A
(CHATPAL) 		1706009016NRG24140120240282080 14/01/2024 Ravindra Singh 1706009016WL024741 Ravindra Singh 00468 UBIN0573922 442 442 Processed 13/03/2024 684978469 RavindraSingh UNION BANK OF INDIA(508500)
137 ARON MP-06-009-016-001/132
(CHATPAL) 		1706009016NRG24140120240282083 14/01/2024 Ranveer 1706009016WL024741 Ranveer 00468 UBIN0573922 442 442 Processed 13/03/2024 684978469 Ranveer FINO PAYMENTS BANK LTD(608001)
138 ARON MP-06-009-038-003/205-A
(SAHWAJPUR) 		1706009038NRG24130120240281610 14/01/2024 malkhan 1706009038WL024709 malkhan 00468 UBIN0573922 1326 1326 Processed 13/03/2024 684978469 malkhan UNION BANK OF INDIA(508500)
139 ARON MP-06-009-050-001/175
(KUSMAN) 		1706009050NRG24140120240282029 14/01/2024 bhura 1706009050WL024739 bhura 00468 UBIN0573922 1326 1326 Processed 13/03/2024 684978469 bhura FINO PAYMENTS BANK LTD(608001)
SubTotal 9724 9724
140 ARON MP-06-009-007-001/52-D
(DHIMARYAI) 		1706009007NRG24140120240282183 14/01/2024 ARVIND 1706009007WL024743 ARVIND 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 684978469 ARVIND UNION BANK OF INDIA(508500)
141 ARON MP-06-009-007-001/551-B
(DHIMARYAI) 		1706009007NRG24140120240282188 14/01/2024 priyanka 1706009007WL024743 priyanka 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 684978469 priyanka FINO PAYMENTS BANK LTD(608001)
142 ARON MP-06-009-007-001/590
(DHIMARYAI) 		1706009007NRG24140120240282192 14/01/2024 nannu 1706009007WL024743 nannu 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 684978469 nannu FINO PAYMENTS BANK LTD(608001)
143 ARON MP-06-009-007-001/98-A
(DHIMARYAI) 		1706009007NRG24140120240282211 14/01/2024 HARVEER 1706009007WL024743 HARVEER 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 684978469 HARVEER FINO PAYMENTS BANK LTD(608001)
144 ARON MP-06-009-007-006/12-B
(DHIMARYAI) 		1706009007NRG24140120240282236 14/01/2024 NEERAJ 1706009007WL024743 NEERAJ 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 684978469 NEERAJ FINO PAYMENTS BANK LTD(608001)
145 ARON MP-06-009-007-006/3-A
(DHIMARYAI) 		1706009007NRG24140120240282247 14/01/2024 mohit 1706009007WL024743 mohit 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 684978469 mohit FINO PAYMENTS BANK LTD(608001)
146 ARON MP-06-009-007-006/493
(DHIMARYAI) 		1706009007NRG24140120240282273 14/01/2024 rajkumar 1706009007WL024743 rajkumar 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 684978469 rajkumar FINO PAYMENTS BANK LTD(608001)
147 ARON MP-06-009-007-006/691
(DHIMARYAI) 		1706009007NRG24140120240282295 14/01/2024 Rajkumari 1706009007WL024743 Rajkumari 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 684978469 Rajkumari FINO PAYMENTS BANK LTD(608001)
148 ARON MP-06-009-007-006/741
(DHIMARYAI) 		1706009007NRG24140120240282304 14/01/2024 lakhan 1706009007WL024743 lakhan 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 684978469 lakhan FINO PAYMENTS BANK LTD(608001)
149 ARON MP-06-009-016-001/11-A
(CHATPAL) 		1706009016NRG24140120240282078 14/01/2024 NANU 1706009016WL024741 NANU 00602 SBIN0RRMBGB 442 442 Processed 13/03/2024 684978469 NANU STATE BANK OF INDIA(508548)
150 ARON MP-06-009-016-001/112-D
(CHATPAL) 		1706009016NRG24140120240282079 14/01/2024 DHARM 1706009016WL024741 DHARM 00602 SBIN0RRMBGB 442 442 Processed 13/03/2024 684978469 DHARM FINO PAYMENTS BANK LTD(608001)
151 ARON MP-06-009-016-001/137
(CHATPAL) 		1706009016NRG24140120240282084 14/01/2024 Veeru 1706009016WL024741 Veeru 00602 SBIN0RRMBGB 442 442 Processed 13/03/2024 684978469 Veeru FINO PAYMENTS BANK LTD(608001)
152 ARON MP-06-009-016-001/147
(CHATPAL) 		1706009016NRG24140120240282087 14/01/2024 mithun 1706009016WL024741 mithun 00602 SBIN0RRMBGB 442 442 Processed 13/03/2024 684978469 mithun FINO PAYMENTS BANK LTD(608001)
153 ARON MP-06-009-016-001/148
(CHATPAL) 		1706009016NRG24140120240282088 14/01/2024 sonu 1706009016WL024741 sonu 00602 SBIN0RRMBGB 442 442 Processed 13/03/2024 684978469 sonu MADHYANCHAL GRAMIN BANK(607232)
154 ARON MP-06-009-016-001/318
(CHATPAL) 		1706009016NRG24140120240282094 14/01/2024 RAM 1706009016WL024741 RAM 00602 SBIN0RRMBGB 442 442 Processed 13/03/2024 684978469 RAM FINO PAYMENTS BANK LTD(608001)
155 ARON MP-06-009-016-001/320
(CHATPAL) 		1706009016NRG24140120240282095 14/01/2024 RAM 1706009016WL024741 RAM 00602 SBIN0RRMBGB 442 442 Processed 13/03/2024 684978469 RAM FINO PAYMENTS BANK LTD(608001)
156 ARON MP-06-009-016-001/365
(CHATPAL) 		1706009016NRG24140120240282110 14/01/2024 Rajeev Singh 1706009016WL024741 Rajeev Singh 00602 SBIN0RRMBGB 442 442 Processed 13/03/2024 684978469 RajeevSingh INDIA POST PAYMENTS BANK LIMITED(508528)
157 ARON MP-06-009-016-001/4
(CHATPAL) 		1706009016NRG24140120240282115 14/01/2024 ratana 1706009016WL024741 ratana 00602 SBIN0RRMBGB 442 442 Processed 13/03/2024 684978469 ratana FINO PAYMENTS BANK LTD(608001)
158 ARON MP-06-009-016-001/55-B
(CHATPAL) 		1706009016NRG24140120240282120 14/01/2024 Muna 1706009016WL024741 Muna 00602 SBIN0RRMBGB 442 442 Processed 13/03/2024 684978469 Muna FINO PAYMENTS BANK LTD(608001)
159 ARON MP-06-009-016-001/68-C
(CHATPAL) 		1706009016NRG24140120240282124 14/01/2024 Ramp 1706009016WL024741 Ramp 00602 SBIN0RRMBGB 442 442 Processed 13/03/2024 684978469 Ramp FINO PAYMENTS BANK LTD(608001)
160 ARON MP-06-009-016-001/72-C
(CHATPAL) 		1706009016NRG24140120240282125 14/01/2024 puran 1706009016WL024741 puran 00602 SBIN0RRMBGB 442 442 Processed 13/03/2024 684978469 puran FINO PAYMENTS BANK LTD(608001)
161 ARON MP-06-009-016-001/75-D
(CHATPAL) 		1706009016NRG24140120240282127 14/01/2024 lalsingh 1706009016WL024741 lalsingh 00602 SBIN0RRMBGB 442 442 Processed 13/03/2024 684978469 lalsingh FINO PAYMENTS BANK LTD(608001)
162 ARON MP-06-009-016-001/93
(CHATPAL) 		1706009016NRG24140120240282132 14/01/2024 gulab singh 1706009016WL024741 gulab singh 00602 SBIN0RRMBGB 442 442 Processed 13/03/2024 684978469 gulabsingh FINO PAYMENTS BANK LTD(608001)
163 ARON MP-06-009-016-001/93
(CHATPAL) 		1706009016NRG24140120240282131 14/01/2024 gulab singh 1706009016WL024741 gulab singh 00602 SBIN0RRMBGB 442 442 Processed 13/03/2024 684978469 gulabsingh FINO PAYMENTS BANK LTD(608001)
164 ARON MP-06-009-016-001/97
(CHATPAL) 		1706009016NRG24140120240282137 14/01/2024 mharaj singh 1706009016WL024741 mharaj singh 00602 SBIN0RRMBGB 442 442 Processed 13/03/2024 684978469 mharajsingh FINO PAYMENTS BANK LTD(608001)
165 ARON MP-06-009-016-002/4-A
(CHATPAL) 		1706009016NRG24140120240282141 14/01/2024 rajesh 1706009016WL024741 rajesh 00602 SBIN0RRMBGB 442 442 Processed 13/03/2024 684978469 rajesh FINO PAYMENTS BANK LTD(608001)
166 ARON MP-06-009-025-002/109
(KHIRIYADANGI) 		1706009025NRG24140120240282324 14/01/2024 dropati 1706009025WL024748 dropati 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 684978469 dropati STATE BANK OF INDIA(508548)
167 ARON MP-06-009-025-002/109
(KHIRIYADANGI) 		1706009025NRG24140120240282323 14/01/2024 naththu 1706009025WL024748 naththu 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 684978469 naththu STATE BANK OF INDIA(508548)
168 ARON MP-06-009-025-002/109-A
(KHIRIYADANGI) 		1706009025NRG24140120240282326 14/01/2024 Reena bai 1706009025WL024748 Reena bai 00602 SBIN0RRMBGB 1105 1105 Rejected 13/03/2024 684978469 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
169 ARON MP-06-009-025-002/109-A
(KHIRIYADANGI) 		1706009025NRG24140120240282325 14/01/2024 sunil 1706009025WL024748 sunil 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 684978469 sunil ICICI BANK LTD(508534)
170 ARON MP-06-009-025-002/118
(KHIRIYADANGI) 		1706009025NRG24140120240282327 14/01/2024 MAAN SINGH 1706009025WL024748 MAAN SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 684978469 MAANSINGH ICICI BANK LTD(508534)
171 ARON MP-06-009-025-002/121
(KHIRIYADANGI) 		1706009025NRG24140120240282330 14/01/2024 gajraj singh 1706009025WL024748 gajraj singh 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 684978469 gajrajsingh ICICI BANK LTD(508534)
172 ARON MP-06-009-025-002/121
(KHIRIYADANGI) 		1706009025NRG24140120240282329 14/01/2024 gajraj singh 1706009025WL024748 gajraj singh 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 684978469 gajrajsingh MADHYANCHAL GRAMIN BANK(607232)
173 ARON MP-06-009-025-002/179
(KHIRIYADANGI) 		1706009025NRG24140120240282332 14/01/2024 bhuri bai 1706009025WL024748 bhuri bai 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 684978469 bhuribai INDIA POST PAYMENTS BANK LIMITED(508528)
174 ARON MP-06-009-025-002/179
(KHIRIYADANGI) 		1706009025NRG24140120240282331 14/01/2024 kallu 1706009025WL024748 kallu 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 684978469 kallu FINO PAYMENTS BANK LTD(608001)
175 ARON MP-06-009-025-002/213
(KHIRIYADANGI) 		1706009025NRG24140120240282334 14/01/2024 ARAVIND 1706009025WL024748 ARAVIND 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 684978469 ARAVIND ICICI BANK LTD(508534)
176 ARON MP-06-009-025-002/4
(KHIRIYADANGI) 		1706009025NRG24140120240282339 14/01/2024 ajad 1706009025WL024748 ajad 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 684978469 ajad STATE BANK OF INDIA(508548)
177 ARON MP-06-009-025-002/4
(KHIRIYADANGI) 		1706009025NRG24140120240282340 14/01/2024 RAMMO 1706009025WL024748 RAMMO 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 684978469 RAMMO INDIA POST PAYMENTS BANK LIMITED(508528)
178 ARON MP-06-009-025-002/41
(KHIRIYADANGI) 		1706009025NRG24140120240282341 14/01/2024 Ratiram 1706009025WL024748 Ratiram 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 684978469 Ratiram INDIA POST PAYMENTS BANK LIMITED(508528)
179 ARON MP-06-009-025-002/42
(KHIRIYADANGI) 		1706009025NRG24140120240282344 14/01/2024 MAMTA BAI 1706009025WL024748 MAMTA BAI 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 684978469 MAMTABAI STATE BANK OF INDIA(508548)
180 ARON MP-06-009-025-002/6
(KHIRIYADANGI) 		1706009025NRG24140120240282346 14/01/2024 ramesh 1706009025WL024748 ramesh 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 684978469 ramesh UNION BANK OF INDIA(508500)
181 ARON MP-06-009-025-002/78
(KHIRIYADANGI) 		1706009025NRG24140120240282349 14/01/2024 Rajendra 1706009025WL024748 Rajendra 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 684978469 Rajendra STATE BANK OF INDIA(508548)
182 ARON MP-06-009-025-002/848
(KHIRIYADANGI) 		1706009025NRG24140120240282350 14/01/2024 devendra siingh singh 1706009025WL024748 devendra siingh singh 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 684978469 devendrasiinghsingh MADHYANCHAL GRAMIN BANK(607232)
183 ARON MP-06-009-025-002/96-C
(KHIRIYADANGI) 		1706009025NRG24140120240282351 14/01/2024 harbo bai 1706009025WL024748 harbo bai 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 684978469 harbobai MADHYANCHAL GRAMIN BANK(607232)
184 ARON MP-06-009-034-001/332-C
(JAKHODA) 		1706009034NRG24130120240281665 14/01/2024 BHURA 1706009034WL024716 BHURA 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684978469 BHURA IDFC BANK LIMITED(608117)
185 ARON MP-06-009-034-001/508
(JAKHODA) 		1706009034NRG24130120240281669 14/01/2024 GAURA BAI 1706009034WL024716 GAURA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684978469 GAURABAI STATE BANK OF INDIA(508548)
186 ARON MP-06-009-034-001/509
(JAKHODA) 		1706009034NRG24130120240281670 14/01/2024 KALA BAI 1706009034WL024716 KALA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684978469 KALABAI STATE BANK OF INDIA(508548)
187 ARON MP-06-009-034-001/516
(JAKHODA) 		1706009034NRG24130120240281671 14/01/2024 HARIOM 1706009034WL024716 HARIOM 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684978469 HARIOM UNION BANK OF INDIA(508500)
188 ARON MP-06-009-034-001/520
(JAKHODA) 		1706009034NRG24130120240281672 14/01/2024 ramswaroop 1706009034WL024716 ramswaroop 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684978469 ramswaroop STATE BANK OF INDIA(508548)
189 ARON MP-06-009-034-001/541
(JAKHODA) 		1706009034NRG24130120240281681 14/01/2024 Halki 1706009034WL024716 Halki 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684978469 Halki STATE BANK OF INDIA(508548)
190 ARON MP-06-009-034-001/541
(JAKHODA) 		1706009034NRG24130120240281680 14/01/2024 Halki 1706009034WL024716 Halki 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684978469 Halki FINO PAYMENTS BANK LTD(608001)
191 ARON MP-06-009-034-001/543
(JAKHODA) 		1706009034NRG24130120240281683 14/01/2024 ANITA 1706009034WL024716 ANITA 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684978469 ANITA MADHYANCHAL GRAMIN BANK(607232)
192 ARON MP-06-009-034-001/543
(JAKHODA) 		1706009034NRG24130120240281682 14/01/2024 ANITA 1706009034WL024716 ANITA 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684978469 ANITA FINO PAYMENTS BANK LTD(608001)
193 ARON MP-06-009-034-001/544
(JAKHODA) 		1706009034NRG24130120240281685 14/01/2024 ANITA 1706009034WL024716 ANITA 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684978469 ANITA MADHYANCHAL GRAMIN BANK(607232)
194 ARON MP-06-009-034-001/544
(JAKHODA) 		1706009034NRG24130120240281684 14/01/2024 ANITA 1706009034WL024716 ANITA 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684978469 ANITA MADHYANCHAL GRAMIN BANK(607232)
195 ARON MP-06-009-034-001/548
(JAKHODA) 		1706009034NRG24130120240281687 14/01/2024 RAMBHAROSA 1706009034WL024716 RAMBHAROSA 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684978469 RAMBHAROSA MADHYANCHAL GRAMIN BANK(607232)
196 ARON MP-06-009-034-001/548
(JAKHODA) 		1706009034NRG24130120240281686 14/01/2024 RAMBHAROSA 1706009034WL024716 RAMBHAROSA 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684978469 RAMBHAROSA MADHYANCHAL GRAMIN BANK(607232)
197 ARON MP-06-009-034-001/552
(JAKHODA) 		1706009034NRG24130120240281689 14/01/2024 PARMAL 1706009034WL024716 PARMAL 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684978469 PARMAL INDIA POST PAYMENTS BANK LIMITED(508528)
198 ARON MP-06-009-034-001/552
(JAKHODA) 		1706009034NRG24130120240281688 14/01/2024 PARMAL 1706009034WL024716 PARMAL 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684978469 PARMAL INDIA POST PAYMENTS BANK LIMITED(508528)
199 ARON MP-06-009-034-002/206
(JAKHODA) 		1706009034NRG24130120240281703 14/01/2024 balveer 1706009034WL024716 balveer 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684978469 balveer MADHYANCHAL GRAMIN BANK(607232)
200 ARON MP-06-009-034-002/402
(JAKHODA) 		1706009034NRG24130120240281710 14/01/2024 Rakesh 1706009034WL024716 Rakesh 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684978469 Rakesh STATE BANK OF INDIA(508548)
201 ARON MP-06-009-034-002/403
(JAKHODA) 		1706009034NRG24130120240281711 14/01/2024 KAMLA 1706009034WL024716 KAMLA 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684978469 KAMLA FINO PAYMENTS BANK LTD(608001)
202 ARON MP-06-009-038-002/100-B
(SAHWAJPUR) 		1706009038NRG24130120240281609 14/01/2024 Vandana bai 1706009038WL024709 Vandana bai 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684978469 Vandanabai MADHYANCHAL GRAMIN BANK(607232)
203 ARON MP-06-009-044-001/323-A
(DEHRIKHURD) 		1706009044NRG24140120240281995 14/01/2024 RANO BAI RAGHUWANSHI 1706009044WL024738 RANO BAI RAGHUWANSHI 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 684978469 RANOBAIRAGHUWANSHI MADHYANCHAL GRAMIN BANK(607232)
204 ARON MP-06-009-044-001/706
(DEHRIKHURD) 		1706009044NRG24140120240281997 14/01/2024 nisha 1706009044WL024738 nisha 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 684978469 nisha STATE BANK OF INDIA(508548)
205 ARON MP-06-009-044-001/706
(DEHRIKHURD) 		1706009044NRG24140120240281996 14/01/2024 ravi 1706009044WL024738 ravi 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 684978469 ravi UNION BANK OF INDIA(508500)
206 ARON MP-06-009-044-001/712-B
(DEHRIKHURD) 		1706009044NRG24140120240281998 14/01/2024 shivkumar 1706009044WL024738 shivkumar 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 684978469 shivkumar STATE BANK OF INDIA(508548)
207 ARON MP-06-009-044-001/713
(DEHRIKHURD) 		1706009044NRG24140120240281999 14/01/2024 bhuresingh 1706009044WL024738 bhuresingh 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 684978469 bhuresingh STATE BANK OF INDIA(508548)
208 ARON MP-06-009-044-001/713
(DEHRIKHURD) 		1706009044NRG24140120240282000 14/01/2024 damanti 1706009044WL024738 damanti 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 684978469 damanti STATE BANK OF INDIA(508548)
209 ARON MP-06-009-044-001/718-B
(DEHRIKHURD) 		1706009044NRG24140120240282001 14/01/2024 laxman 1706009044WL024738 laxman 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 684978469 laxman IDFC BANK LIMITED(608117)
210 ARON MP-06-009-044-001/719-B
(DEHRIKHURD) 		1706009044NRG24140120240282002 14/01/2024 ramcharn 1706009044WL024738 ramcharn 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 684978469 ramcharn STATE BANK OF INDIA(508548)
211 ARON MP-06-009-044-001/720
(DEHRIKHURD) 		1706009044NRG24140120240282004 14/01/2024 ajabsingh 1706009044WL024738 ajabsingh 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 684978469 ajabsingh STATE BANK OF INDIA(508548)
212 ARON MP-06-009-044-001/720
(DEHRIKHURD) 		1706009044NRG24140120240282005 14/01/2024 ramrati 1706009044WL024738 ramrati 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 684978469 ramrati FINO PAYMENTS BANK LTD(608001)
213 ARON MP-06-009-044-001/720-C
(DEHRIKHURD) 		1706009044NRG24140120240282006 14/01/2024 mahes 1706009044WL024738 mahes 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 684978469 mahes STATE BANK OF INDIA(508548)
214 ARON MP-06-009-044-001/720-C
(DEHRIKHURD) 		1706009044NRG24140120240282007 14/01/2024 sunita 1706009044WL024738 sunita 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 684978469 sunita STATE BANK OF INDIA(508548)
215 ARON MP-06-009-044-001/721
(DEHRIKHURD) 		1706009044NRG24140120240282008 14/01/2024 rachna 1706009044WL024738 rachna 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 684978469 rachna STATE BANK OF INDIA(508548)
216 ARON MP-06-009-044-001/723-C
(DEHRIKHURD) 		1706009044NRG24140120240282009 14/01/2024 surendr 1706009044WL024738 surendr 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 684978469 surendr STATE BANK OF INDIA(508548)
217 ARON MP-06-009-044-001/723-D
(DEHRIKHURD) 		1706009044NRG24140120240282010 14/01/2024 malti 1706009044WL024738 malti 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 684978469 malti MADHYANCHAL GRAMIN BANK(607232)
218 ARON MP-06-009-044-001/732-B
(DEHRIKHURD) 		1706009044NRG24140120240282011 14/01/2024 kartar 1706009044WL024738 kartar 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 684978469 kartar STATE BANK OF INDIA(508548)
219 ARON MP-06-009-050-001/122
(KUSMAN) 		1706009050NRG24140120240282027 14/01/2024 mohara bai 1706009050WL024739 mohara bai 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684978469 moharabai STATE BANK OF INDIA(508548)
220 ARON MP-06-009-050-001/216
(KUSMAN) 		1706009050NRG24140120240282032 14/01/2024 ades 1706009050WL024739 ades 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684978469 ades STATE BANK OF INDIA(508548)
221 ARON MP-06-009-050-001/368-C
(KUSMAN) 		1706009050NRG24140120240282040 14/01/2024 seela bai 1706009050WL024739 seela bai 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684978469 seelabai FINO PAYMENTS BANK LTD(608001)
222 ARON MP-06-009-050-001/368-D
(KUSMAN) 		1706009050NRG24140120240282041 14/01/2024 narayan banjara 1706009050WL024739 narayan banjara 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684978469 narayanbanjara FINO PAYMENTS BANK LTD(608001)
223 ARON MP-06-009-050-001/377-A
(KUSMAN) 		1706009050NRG24140120240282043 14/01/2024 kallu 1706009050WL024739 kallu 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684978469 kallu STATE BANK OF INDIA(508548)
224 ARON MP-06-009-050-001/380-C
(KUSMAN) 		1706009050NRG24140120240282044 14/01/2024 jasmat singh 1706009050WL024739 jasmat singh 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684978469 jasmatsingh FINO PAYMENTS BANK LTD(608001)
225 ARON MP-06-009-050-001/383-B
(KUSMAN) 		1706009050NRG24140120240282045 14/01/2024 rambabu meena 1706009050WL024739 rambabu meena 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684978469 rambabumeena FINO PAYMENTS BANK LTD(608001)
226 ARON MP-06-009-050-001/384-D
(KUSMAN) 		1706009050NRG24140120240282048 14/01/2024 punam bai 1706009050WL024739 punam bai 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684978469 punambai FINO PAYMENTS BANK LTD(608001)
227 ARON MP-06-009-050-001/389-C
(KUSMAN) 		1706009050NRG24140120240282051 14/01/2024 arvindra 1706009050WL024739 arvindra 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684978469 arvindra FINO PAYMENTS BANK LTD(608001)
228 ARON MP-06-009-050-001/396-D
(KUSMAN) 		1706009050NRG24140120240282053 14/01/2024 parbat shingh 1706009050WL024739 parbat shingh 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684978469 parbatshingh FINO PAYMENTS BANK LTD(608001)
229 ARON MP-06-009-050-001/400-C
(KUSMAN) 		1706009050NRG24140120240282055 14/01/2024 shivraj 1706009050WL024739 shivraj 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684978469 shivraj FINO PAYMENTS BANK LTD(608001)
230 ARON MP-06-009-050-002/2140
(KUSMAN) 		1706009050NRG24140120240282064 14/01/2024 prabhulal banjara 1706009050WL024739 prabhulal banjara 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684978469 prabhulalbanjara INDIA POST PAYMENTS BANK LIMITED(508528)
231 ARON MP-06-009-050-002/2158-B
(KUSMAN) 		1706009050NRG24140120240282065 14/01/2024 sajan bai pal 1706009050WL024739 sajan bai pal 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684978469 sajanbaipal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 101218 101218
232 ARON MP-06-009-034-002/21-A
(JAKHODA) 		1706009034NRG24130120240281704 14/01/2024 pappu 1706009034WL024716 pappu 00666 IDFB0041112 1326 1326 Processed 13/03/2024 684978469 pappu ICICI BANK LTD(508534)
SubTotal 1326 1326
233 ARON MP-06-009-034-001/56-A
(JAKHODA) 		1706009034NRG24130120240281690 14/01/2024 ramkirsan 1706009034WL024716 ramkirsan 00666 IDFB0041381 1326 1326 Processed 13/03/2024 684978469 ramkirsan FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
234 ARON MP-06-009-007-001/159
(DHIMARYAI) 		1706009007NRG24140120240282153 14/01/2024 Harveer Yadav 1706009007WL024743 Harveer Yadav 00688 FINO0001001 1547 1547 Processed 13/03/2024 684978469 HarveerYadav FINO PAYMENTS BANK LTD(608001)
235 ARON MP-06-009-007-001/219-A
(DHIMARYAI) 		1706009007NRG24140120240282154 14/01/2024 Chandrabhan Adiwasi 1706009007WL024743 Chandrabhan Adiwasi 00688 FINO0001001 1547 1547 Processed 13/03/2024 684978469 ChandrabhanAdiwasi FINO PAYMENTS BANK LTD(608001)
236 ARON MP-06-009-007-001/219-B
(DHIMARYAI) 		1706009007NRG24140120240282155 14/01/2024 Santosh Adiwasi 1706009007WL024743 Santosh Adiwasi 00688 FINO0001001 1547 1547 Processed 13/03/2024 684978469 SantoshAdiwasi FINO PAYMENTS BANK LTD(608001)
237 ARON MP-06-009-007-001/219-C
(DHIMARYAI) 		1706009007NRG24140120240282156 14/01/2024 Priti Adiwasi 1706009007WL024743 Priti Adiwasi 00688 FINO0001001 1547 1547 Processed 13/03/2024 684978469 PritiAdiwasi FINO PAYMENTS BANK LTD(608001)
238 ARON MP-06-009-007-001/236
(DHIMARYAI) 		1706009007NRG24140120240282157 14/01/2024 Surja Adivasi 1706009007WL024743 Surja Adivasi 00688 FINO0001001 1547 1547 Processed 13/03/2024 684978469 SurjaAdivasi FINO PAYMENTS BANK LTD(608001)
239 ARON MP-06-009-007-001/239
(DHIMARYAI) 		1706009007NRG24140120240282158 14/01/2024 Rahul Adiwasi 1706009007WL024743 Rahul Adiwasi 00688 FINO0001001 1547 1547 Processed 13/03/2024 684978469 RahulAdiwasi FINO PAYMENTS BANK LTD(608001)
240 ARON MP-06-009-007-001/24-B
(DHIMARYAI) 		1706009007NRG24140120240282160 14/01/2024 Priti Bai 1706009007WL024743 Priti Bai 00688 FINO0001001 1547 1547 Processed 13/03/2024 684978469 PritiBai FINO PAYMENTS BANK LTD(608001)
241 ARON MP-06-009-007-001/24-C
(DHIMARYAI) 		1706009007NRG24140120240282161 14/01/2024 Rajendra Adiwasi 1706009007WL024743 Rajendra Adiwasi 00688 FINO0001001 1547 1547 Processed 13/03/2024 684978469 RajendraAdiwasi FINO PAYMENTS BANK LTD(608001)
242 ARON MP-06-009-007-001/305
(DHIMARYAI) 		1706009007NRG24140120240282166 14/01/2024 Manisha Sahariya 1706009007WL024743 Manisha Sahariya 00688 FINO0001001 1547 1547 Processed 13/03/2024 684978469 ManishaSahariya BANK OF BARODA(606985)
243 ARON MP-06-009-007-001/310
(DHIMARYAI) 		1706009007NRG24140120240282167 14/01/2024 Dinesh Ahirwar 1706009007WL024743 Dinesh Ahirwar 00688 FINO0001001 1547 1547 Processed 13/03/2024 684978469 DineshAhirwar FINO PAYMENTS BANK LTD(608001)
244 ARON MP-06-009-007-001/310-A
(DHIMARYAI) 		1706009007NRG24140120240282168 14/01/2024 Ramshri Bai 1706009007WL024743 Ramshri Bai 00688 FINO0001001 1547 1547 Processed 13/03/2024 684978469 RamshriBai FINO PAYMENTS BANK LTD(608001)
245 ARON MP-06-009-007-001/311-A
(DHIMARYAI) 		1706009007NRG24140120240282169 14/01/2024 Shashi Ahirwar 1706009007WL024743 Shashi Ahirwar 00688 FINO0001001 1547 1547 Processed 13/03/2024 684978469 ShashiAhirwar FINO PAYMENTS BANK LTD(608001)
246 ARON MP-06-009-007-001/320
(DHIMARYAI) 		1706009007NRG24140120240282170 14/01/2024 Dhanram 1706009007WL024743 Dhanram 00688 FINO0001001 1547 1547 Processed 13/03/2024 684978469 Dhanram FINO PAYMENTS BANK LTD(608001)
247 ARON MP-06-009-007-001/321
(DHIMARYAI) 		1706009007NRG24140120240282171 14/01/2024 Mangilal Harijan 1706009007WL024743 Mangilal Harijan 00688 FINO0001001 1547 1547 Processed 13/03/2024 684978469 MangilalHarijan FINO PAYMENTS BANK LTD(608001)
248 ARON MP-06-009-007-001/321-A
(DHIMARYAI) 		1706009007NRG24140120240282172 14/01/2024 Sakhi Bai Ahirwar 1706009007WL024743 Sakhi Bai Ahirwar 00688 FINO0001001 1547 1547 Processed 13/03/2024 684978469 SakhiBaiAhirwar FINO PAYMENTS BANK LTD(608001)
249 ARON MP-06-009-007-001/322
(DHIMARYAI) 		1706009007NRG24140120240282173 14/01/2024 Sushila Bai 1706009007WL024743 Sushila Bai 00688 FINO0001001 1547 1547 Processed 13/03/2024 684978469 SushilaBai FINO PAYMENTS BANK LTD(608001)
250 ARON MP-06-009-007-001/325
(DHIMARYAI) 		1706009007NRG24140120240282174 14/01/2024 Uday Sehariya 1706009007WL024743 Uday Sehariya 00688 FINO0001001 1547 1547 Processed 13/03/2024 684978469 UdaySehariya FINO PAYMENTS BANK LTD(608001)
251 ARON MP-06-009-007-001/343
(DHIMARYAI) 		1706009007NRG24140120240282176 14/01/2024 mamta bai 1706009007WL024743 mamta bai 00688 FINO0001001 1547 1547 Processed 13/03/2024 684978469 mamtabai FINO PAYMENTS BANK LTD(608001)
252 ARON MP-06-009-007-001/344
(DHIMARYAI) 		1706009007NRG24140120240282177 14/01/2024 rajesh 1706009007WL024743 rajesh 00688 FINO0001001 1547 1547 Processed 13/03/2024 684978469 rajesh FINO PAYMENTS BANK LTD(608001)
253 ARON MP-06-009-007-001/345
(DHIMARYAI) 		1706009007NRG24140120240282178 14/01/2024 Rano Bai 1706009007WL024743 Rano Bai 00688 FINO0001001 1547 1547 Processed 13/03/2024 684978469 RanoBai FINO PAYMENTS BANK LTD(608001)
254 ARON MP-06-009-007-001/414-C
(DHIMARYAI) 		1706009007NRG24140120240282180 14/01/2024 Rampyari Bai 1706009007WL024743 Rampyari Bai 00688 FINO0001001 1547 1547 Processed 13/03/2024 684978469 RampyariBai BANK OF BARODA(606985)
255 ARON MP-06-009-007-001/502-A
(DHIMARYAI) 		1706009007NRG24140120240282182 14/01/2024 Shradha Yadav 1706009007WL024743 Shradha Yadav 00688 FINO0001001 1547 1547 Processed 13/03/2024 684978469 ShradhaYadav FINO PAYMENTS BANK LTD(608001)
256 ARON MP-06-009-007-001/541-A
(DHIMARYAI) 		1706009007NRG24140120240282185 14/01/2024 Babeeta Ahirwar 1706009007WL024743 Babeeta Ahirwar 00688 FINO0001001 1547 1547 Processed 13/03/2024 684978469 BabeetaAhirwar FINO PAYMENTS BANK LTD(608001)
257 ARON MP-06-009-007-001/541-B
(DHIMARYAI) 		1706009007NRG24140120240282186 14/01/2024 Nikita Ahirwar 1706009007WL024743 Nikita Ahirwar 00688 FINO0001001 1547 1547 Processed 13/03/2024 684978469 NikitaAhirwar FINO PAYMENTS BANK LTD(608001)
258 ARON MP-06-009-007-001/547-A
(DHIMARYAI) 		1706009007NRG24140120240282187 14/01/2024 Rati Bai 1706009007WL024743 Rati Bai 00688 FINO0001001 1547 1547 Processed 13/03/2024 684978469 RatiBai FINO PAYMENTS BANK LTD(608001)
259 ARON MP-06-009-007-001/578-A
(DHIMARYAI) 		1706009007NRG24140120240282189 14/01/2024 Chandresh Ahirwar 1706009007WL024743 Chandresh Ahirwar 00688 FINO0001001 1547 1547 Processed 13/03/2024 684978469 ChandreshAhirwar FINO PAYMENTS BANK LTD(608001)
260 ARON MP-06-009-007-001/578-B
(DHIMARYAI) 		1706009007NRG24140120240282190 14/01/2024 Versha Jatav 1706009007WL024743 Versha Jatav 00688 FINO0001001 1547 1547 Processed 13/03/2024 684978469 VershaJatav FINO PAYMENTS BANK LTD(608001)
261 ARON MP-06-009-007-001/587-A
(DHIMARYAI) 		1706009007NRG24140120240282191 14/01/2024 Dharmendra Harijan 1706009007WL024743 Dharmendra Harijan 00688 FINO0001001 1547 1547 Processed 13/03/2024 684978469 DharmendraHarijan FINO PAYMENTS BANK LTD(608001)
262 ARON MP-06-009-007-001/603-A
(DHIMARYAI) 		1706009007NRG24140120240282194 14/01/2024 Vimlesh 1706009007WL024743 Vimlesh 00688 FINO0001001 1547 1547 Processed 13/03/2024 684978469 Vimlesh FINO PAYMENTS BANK LTD(608001)
263 ARON MP-06-009-007-001/606-A
(DHIMARYAI) 		1706009007NRG24140120240282195 14/01/2024 Ramvati Bai Yadav 1706009007WL024743 Ramvati Bai Yadav 00688 FINO0001001 1547 1547 Processed 13/03/2024 684978469 RamvatiBaiYadav FINO PAYMENTS BANK LTD(608001)
264 ARON MP-06-009-007-001/629-C
(DHIMARYAI) 		1706009007NRG24140120240282199 14/01/2024 Ankesh Yadav 1706009007WL024743 Ankesh Yadav 00688 FINO0001001 1547 1547 Processed 13/03/2024 684978469 AnkeshYadav FINO PAYMENTS BANK LTD(608001)
265 ARON MP-06-009-007-001/637-B
(DHIMARYAI) 		1706009007NRG24140120240282200 14/01/2024 Manisha Sahriya 1706009007WL024743 Manisha Sahriya 00688 FINO0001001 1547 1547 Processed 13/03/2024 684978469 ManishaSahriya FINO PAYMENTS BANK LTD(608001)
266 ARON MP-06-009-007-001/647-A
(DHIMARYAI) 		1706009007NRG24140120240282203 14/01/2024 Kallo Bai 1706009007WL024743 Kallo Bai 00688 FINO0001001 1547 1547 Processed 13/03/2024 684978469 KalloBai STATE BANK OF INDIA(508548)
267 ARON MP-06-009-007-001/665
(DHIMARYAI) 		1706009007NRG24140120240282204 14/01/2024 laxman 1706009007WL024743 laxman 00688 FINO0001001 1547 1547 Processed 13/03/2024 684978469 laxman FINO PAYMENTS BANK LTD(608001)
268 ARON MP-06-009-007-001/775-C
(DHIMARYAI) 		1706009007NRG24140120240282208 14/01/2024 GOPAL 1706009007WL024743 GOPAL 00688 FINO0001001 1547 1547 Processed 13/03/2024 684978469 GOPAL FINO PAYMENTS BANK LTD(608001)
269 ARON MP-06-009-007-001/95-C
(DHIMARYAI) 		1706009007NRG24140120240282210 14/01/2024 mohan 1706009007WL024743 mohan 00688 FINO0001001 1547 1547 Processed 13/03/2024 684978469 mohan FINO PAYMENTS BANK LTD(608001)
270 ARON MP-06-009-007-004/103-A
(DHIMARYAI) 		1706009007NRG24140120240282212 14/01/2024 Shimla Bai 1706009007WL024743 Shimla Bai 00688 FINO0001001 1547 1547 Processed 13/03/2024 684978469 ShimlaBai FINO PAYMENTS BANK LTD(608001)
271 ARON MP-06-009-007-004/112-A
(DHIMARYAI) 		1706009007NRG24140120240282213 14/01/2024 Jeevan Sahariya 1706009007WL024743 Jeevan Sahariya 00688 FINO0001001 1547 1547 Processed 13/03/2024 684978469 JeevanSahariya FINO PAYMENTS BANK LTD(608001)
272 ARON MP-06-009-007-004/149
(DHIMARYAI) 		1706009007NRG24140120240282215 14/01/2024 Budiya Bai 1706009007WL024743 Budiya Bai 00688 FINO0001001 1547 1547 Processed 13/03/2024 684978469 BudiyaBai FINO PAYMENTS BANK LTD(608001)
273 ARON MP-06-009-007-004/221
(DHIMARYAI) 		1706009007NRG24140120240282216 14/01/2024 Neetu Sahariya 1706009007WL024743 Neetu Sahariya 00688 FINO0001001 1547 1547 Processed 13/03/2024 684978469 NeetuSahariya FINO PAYMENTS BANK LTD(608001)
274 ARON MP-06-009-007-004/221-A
(DHIMARYAI) 		1706009007NRG24140120240282217 14/01/2024 Mukesh Sahariya 1706009007WL024743 Mukesh Sahariya 00688 FINO0001001 1547 1547 Processed 13/03/2024 684978469 MukeshSahariya FINO PAYMENTS BANK LTD(608001)
275 ARON MP-06-009-007-004/41
(DHIMARYAI) 		1706009007NRG24140120240282218 14/01/2024 puniya bai 1706009007WL024743 puniya bai 00688 FINO0001001 1547 1547 Processed 13/03/2024 684978469 puniyabai FINO PAYMENTS BANK LTD(608001)
276 ARON MP-06-009-007-004/70-A
(DHIMARYAI) 		1706009007NRG24140120240282223 14/01/2024 Mamta Bai Adiwasi 1706009007WL024743 Mamta Bai Adiwasi 00688 FINO0001001 1547 1547 Processed 13/03/2024 684978469 MamtaBaiAdiwasi FINO PAYMENTS BANK LTD(608001)
277 ARON MP-06-009-007-004/76
(DHIMARYAI) 		1706009007NRG24140120240282224 14/01/2024 Reena 1706009007WL024743 Reena 00688 FINO0001001 1547 1547 Processed 13/03/2024 684978469 Reena FINO PAYMENTS BANK LTD(608001)
278 ARON MP-06-009-007-004/83-A
(DHIMARYAI) 		1706009007NRG24140120240282225 14/01/2024 Vinod Bai Sahariya 1706009007WL024743 Vinod Bai Sahariya 00688 FINO0001001 1547 1547 Processed 13/03/2024 684978469 VinodBaiSahariya FINO PAYMENTS BANK LTD(608001)
279 ARON MP-06-009-007-004/83-B
(DHIMARYAI) 		1706009007NRG24140120240282226 14/01/2024 Vikram Sahriya 1706009007WL024743 Vikram Sahriya 00688 FINO0001001 1547 1547 Processed 13/03/2024 684978469 VikramSahriya FINO PAYMENTS BANK LTD(608001)
280 ARON MP-06-009-007-004/89
(DHIMARYAI) 		1706009007NRG24140120240282227 14/01/2024 Ghanshyam Sahariya 1706009007WL024743 Ghanshyam Sahariya 00688 FINO0001001 1547 1547 Processed 13/03/2024 684978469 GhanshyamSahariya FINO PAYMENTS BANK LTD(608001)
281 ARON MP-06-009-007-004/96-B
(DHIMARYAI) 		1706009007NRG24140120240282229 14/01/2024 Saroj Bai 1706009007WL024743 Saroj Bai 00688 FINO0001001 1547 1547 Processed 13/03/2024 684978469 SarojBai FINO PAYMENTS BANK LTD(608001)
282 ARON MP-06-009-007-006/1-A
(DHIMARYAI) 		1706009007NRG24140120240282230 14/01/2024 Damodar Sahu 1706009007WL024743 Damodar Sahu 00688 FINO0001001 1547 1547 Processed 13/03/2024 684978469 DamodarSahu FINO PAYMENTS BANK LTD(608001)
283 ARON MP-06-009-007-006/103-C
(DHIMARYAI) 		1706009007NRG24140120240282231 14/01/2024 punam 1706009007WL024743 punam 00688 FINO0001001 1547 1547 Processed 13/03/2024 684978469 punam FINO PAYMENTS BANK LTD(608001)
284 ARON MP-06-009-007-006/113-A
(DHIMARYAI) 		1706009007NRG24140120240282232 14/01/2024 Kamlesh Bai 1706009007WL024743 Kamlesh Bai 00688 FINO0001001 1547 1547 Processed 13/03/2024 684978469 KamleshBai FINO PAYMENTS BANK LTD(608001)
285 ARON MP-06-009-007-006/113-B
(DHIMARYAI) 		1706009007NRG24140120240282233 14/01/2024 Bundelsingh Ahirwar 1706009007WL024743 Bundelsingh Ahirwar 00688 FINO0001001 1547 1547 Processed 13/03/2024 684978469 BundelsinghAhirwar FINO PAYMENTS BANK LTD(608001)
286 ARON MP-06-009-007-006/114-A
(DHIMARYAI) 		1706009007NRG24140120240282234 14/01/2024 Rampuri Goswami 1706009007WL024743 Rampuri Goswami 00688 FINO0001001 1547 1547 Processed 13/03/2024 684978469 RampuriGoswami FINO PAYMENTS BANK LTD(608001)
287 ARON MP-06-009-007-006/114-B
(DHIMARYAI) 		1706009007NRG24140120240282235 14/01/2024 Anusuiya Bai 1706009007WL024743 Anusuiya Bai 00688 FINO0001001 1547 1547 Processed 13/03/2024 684978469 AnusuiyaBai FINO PAYMENTS BANK LTD(608001)
288 ARON MP-06-009-007-006/13-A
(DHIMARYAI) 		1706009007NRG24140120240282237 14/01/2024 Shishupal 1706009007WL024743 Shishupal 00688 FINO0001001 1547 1547 Processed 13/03/2024 684978469 Shishupal FINO PAYMENTS BANK LTD(608001)
289 ARON MP-06-009-007-006/13-B
(DHIMARYAI) 		1706009007NRG24140120240282238 14/01/2024 Rajni Ahirwar 1706009007WL024743 Rajni Ahirwar 00688 FINO0001001 1547 1547 Processed 13/03/2024 684978469 RajniAhirwar FINO PAYMENTS BANK LTD(608001)
290 ARON MP-06-009-007-006/231-A
(DHIMARYAI) 		1706009007NRG24140120240282244 14/01/2024 Rameshwar balmik 1706009007WL024743 Rameshwar balmik 00688 FINO0001001 1547 1547 Processed 13/03/2024 684978469 Rameshwarbalmik FINO PAYMENTS BANK LTD(608001)
291 ARON MP-06-009-007-006/294-A
(DHIMARYAI) 		1706009007NRG24140120240282246 14/01/2024 anikit 1706009007WL024743 anikit 00688 FINO0001001 1547 1547 Processed 13/03/2024 684978469 anikit FINO PAYMENTS BANK LTD(608001)
292 ARON MP-06-009-007-006/312
(DHIMARYAI) 		1706009007NRG24140120240282249 14/01/2024 Motilal Sahu 1706009007WL024743 Motilal Sahu 00688 FINO0001001 1547 1547 Processed 13/03/2024 684978469 MotilalSahu FINO PAYMENTS BANK LTD(608001)
293 ARON MP-06-009-007-006/313
(DHIMARYAI) 		1706009007NRG24140120240282250 14/01/2024 Chirojilal Kevat 1706009007WL024743 Chirojilal Kevat 00688 FINO0001001 1547 1547 Processed 13/03/2024 684978469 ChirojilalKevat FINO PAYMENTS BANK LTD(608001)
294 ARON MP-06-009-007-006/313-A
(DHIMARYAI) 		1706009007NRG24140120240282251 14/01/2024 Arjun Bhoi 1706009007WL024743 Arjun Bhoi 00688 FINO0001001 1547 1547 Processed 13/03/2024 684978469 ArjunBhoi FINO PAYMENTS BANK LTD(608001)
295 ARON MP-06-009-007-006/320
(DHIMARYAI) 		1706009007NRG24140120240282252 14/01/2024 pista Bai 1706009007WL024743 pista Bai 00688 FINO0001001 1547 1547 Processed 13/03/2024 684978469 pistaBai FINO PAYMENTS BANK LTD(608001)
296 ARON MP-06-009-007-006/320-A
(DHIMARYAI) 		1706009007NRG24140120240282253 14/01/2024 gopal 1706009007WL024743 gopal 00688 FINO0001001 1547 1547 Processed 13/03/2024 684978469 gopal FINO PAYMENTS BANK LTD(608001)
297 ARON MP-06-009-007-006/321
(DHIMARYAI) 		1706009007NRG24140120240282254 14/01/2024 lila Bai 1706009007WL024743 lila Bai 00688 FINO0001001 1547 1547 Processed 13/03/2024 684978469 lilaBai FINO PAYMENTS BANK LTD(608001)
298 ARON MP-06-009-007-006/326-A
(DHIMARYAI) 		1706009007NRG24140120240282255 14/01/2024 Sonu Jatav 1706009007WL024743 Sonu Jatav 00688 FINO0001001 1547 1547 Processed 13/03/2024 684978469 SonuJatav STATE BANK OF INDIA(508548)
299 ARON MP-06-009-007-006/394-A
(DHIMARYAI) 		1706009007NRG24140120240282258 14/01/2024 ravina 1706009007WL024743 ravina 00688 FINO0001001 1547 1547 Processed 13/03/2024 684978469 ravina FINO PAYMENTS BANK LTD(608001)
300 ARON MP-06-009-007-006/394-B
(DHIMARYAI) 		1706009007NRG24140120240282259 14/01/2024 Varsha 1706009007WL024743 Varsha 00688 FINO0001001 1547 1547 Processed 13/03/2024 684978469 Varsha FINO PAYMENTS BANK LTD(608001)
301 ARON MP-06-009-007-006/395-A
(DHIMARYAI) 		1706009007NRG24140120240282260 14/01/2024 Rajesh Singh 1706009007WL024743 Rajesh Singh 00688 FINO0001001 1547 1547 Processed 13/03/2024 684978469 RajeshSingh FINO PAYMENTS BANK LTD(608001)
302 ARON MP-06-009-007-006/396
(DHIMARYAI) 		1706009007NRG24140120240282261 14/01/2024 Sonu Ahirwar 1706009007WL024743 Sonu Ahirwar 00688 FINO0001001 1547 1547 Processed 13/03/2024 684978469 SonuAhirwar FINO PAYMENTS BANK LTD(608001)
303 ARON MP-06-009-007-006/409
(DHIMARYAI) 		1706009007NRG24140120240282264 14/01/2024 Rajkumar Ahirwar 1706009007WL024743 Rajkumar Ahirwar 00688 FINO0001001 1547 1547 Processed 13/03/2024 684978469 RajkumarAhirwar FINO PAYMENTS BANK LTD(608001)
304 ARON MP-06-009-007-006/409-A
(DHIMARYAI) 		1706009007NRG24140120240282265 14/01/2024 Vinita Ahirwar 1706009007WL024743 Vinita Ahirwar 00688 FINO0001001 1547 1547 Processed 13/03/2024 684978469 VinitaAhirwar FINO PAYMENTS BANK LTD(608001)
305 ARON MP-06-009-007-006/410
(DHIMARYAI) 		1706009007NRG24140120240282266 14/01/2024 Neetesh Sahu 1706009007WL024743 Neetesh Sahu 00688 FINO0001001 1547 1547 Processed 13/03/2024 684978469 NeeteshSahu FINO PAYMENTS BANK LTD(608001)
306 ARON MP-06-009-007-006/410-A
(DHIMARYAI) 		1706009007NRG24140120240282267 14/01/2024 Arti 1706009007WL024743 Arti 00688 FINO0001001 1547 1547 Processed 13/03/2024 684978469 Arti FINO PAYMENTS BANK LTD(608001)
307 ARON MP-06-009-007-006/410-B
(DHIMARYAI) 		1706009007NRG24140120240282268 14/01/2024 Sitam Bai 1706009007WL024743 Sitam Bai 00688 FINO0001001 1547 1547 Processed 13/03/2024 684978469 SitamBai FINO PAYMENTS BANK LTD(608001)
308 ARON MP-06-009-007-006/411
(DHIMARYAI) 		1706009007NRG24140120240282269 14/01/2024 Gopal Singh Ahirwar 1706009007WL024743 Gopal Singh Ahirwar 00688 FINO0001001 1547 1547 Processed 13/03/2024 684978469 GopalSinghAhirwar FINO PAYMENTS BANK LTD(608001)
309 ARON MP-06-009-007-006/492-A
(DHIMARYAI) 		1706009007NRG24140120240282272 14/01/2024 Kailash Prajapati 1706009007WL024743 Kailash Prajapati 00688 FINO0001001 1547 1547 Processed 13/03/2024 684978469 KailashPrajapati FINO PAYMENTS BANK LTD(608001)
310 ARON MP-06-009-007-006/500
(DHIMARYAI) 		1706009007NRG24140120240282274 14/01/2024 Parmal Ahirwar 1706009007WL024743 Parmal Ahirwar 00688 FINO0001001 1547 1547 Processed 13/03/2024 684978469 ParmalAhirwar FINO PAYMENTS BANK LTD(608001)
311 ARON MP-06-009-007-006/502-A
(DHIMARYAI) 		1706009007NRG24140120240282275 14/01/2024 Khilan Singh 1706009007WL024743 Khilan Singh 00688 FINO0001001 1547 1547 Processed 13/03/2024 684978469 KhilanSingh STATE BANK OF INDIA(508548)
312 ARON MP-06-009-007-006/503-A
(DHIMARYAI) 		1706009007NRG24140120240282277 14/01/2024 Aarti Ahirwar 1706009007WL024743 Aarti Ahirwar 00688 FINO0001001 1547 1547 Processed 13/03/2024 684978469 AartiAhirwar FINO PAYMENTS BANK LTD(608001)
313 ARON MP-06-009-007-006/504-B
(DHIMARYAI) 		1706009007NRG24140120240282278 14/01/2024 Aneeta Bai Ahirwar 1706009007WL024743 Aneeta Bai Ahirwar 00688 FINO0001001 1547 1547 Processed 13/03/2024 684978469 AneetaBaiAhirwar FINO PAYMENTS BANK LTD(608001)
314 ARON MP-06-009-007-006/506-A
(DHIMARYAI) 		1706009007NRG24140120240282280 14/01/2024 Vinni Ahirwar 1706009007WL024743 Vinni Ahirwar 00688 FINO0001001 1547 1547 Processed 13/03/2024 684978469 VinniAhirwar FINO PAYMENTS BANK LTD(608001)
315 ARON MP-06-009-007-006/510-A
(DHIMARYAI) 		1706009007NRG24140120240282281 14/01/2024 Mahesh 1706009007WL024743 Mahesh 00688 FINO0001001 1547 1547 Processed 13/03/2024 684978469 Mahesh FINO PAYMENTS BANK LTD(608001)
316 ARON MP-06-009-007-006/510-B
(DHIMARYAI) 		1706009007NRG24140120240282282 14/01/2024 Vivek Ahirwar 1706009007WL024743 Vivek Ahirwar 00688 FINO0001001 1547 1547 Processed 13/03/2024 684978469 VivekAhirwar FINO PAYMENTS BANK LTD(608001)
317 ARON MP-06-009-007-006/518
(DHIMARYAI) 		1706009007NRG24140120240282283 14/01/2024 Anita Bai Ahirwar 1706009007WL024743 Anita Bai Ahirwar 00688 FINO0001001 1547 1547 Processed 13/03/2024 684978469 AnitaBaiAhirwar FINO PAYMENTS BANK LTD(608001)
318 ARON MP-06-009-007-006/605
(DHIMARYAI) 		1706009007NRG24140120240282284 14/01/2024 Pavan Ahirwar 1706009007WL024743 Pavan Ahirwar 00688 FINO0001001 1547 1547 Processed 13/03/2024 684978469 PavanAhirwar FINO PAYMENTS BANK LTD(608001)
319 ARON MP-06-009-007-006/606
(DHIMARYAI) 		1706009007NRG24140120240282285 14/01/2024 Ghanshyam Singh 1706009007WL024743 Ghanshyam Singh 00688 FINO0001001 1547 1547 Processed 13/03/2024 684978469 GhanshyamSingh FINO PAYMENTS BANK LTD(608001)
320 ARON MP-06-009-007-006/606-A
(DHIMARYAI) 		1706009007NRG24140120240282286 14/01/2024 Priyanka Ahirwar 1706009007WL024743 Priyanka Ahirwar 00688 FINO0001001 1547 1547 Processed 13/03/2024 684978469 PriyankaAhirwar FINO PAYMENTS BANK LTD(608001)
321 ARON MP-06-009-007-006/607
(DHIMARYAI) 		1706009007NRG24140120240282287 14/01/2024 Badal Ahirwar 1706009007WL024743 Badal Ahirwar 00688 FINO0001001 1547 1547 Processed 13/03/2024 684978469 BadalAhirwar FINO PAYMENTS BANK LTD(608001)
322 ARON MP-06-009-007-006/607-A
(DHIMARYAI) 		1706009007NRG24140120240282288 14/01/2024 Sitabai 1706009007WL024743 Sitabai 00688 FINO0001001 1547 1547 Processed 13/03/2024 684978469 Sitabai FINO PAYMENTS BANK LTD(608001)
323 ARON MP-06-009-007-006/608
(DHIMARYAI) 		1706009007NRG24140120240282289 14/01/2024 Maniram Ahirwar 1706009007WL024743 Maniram Ahirwar 00688 FINO0001001 1547 1547 Processed 13/03/2024 684978469 ManiramAhirwar FINO PAYMENTS BANK LTD(608001)
324 ARON MP-06-009-007-006/608-A
(DHIMARYAI) 		1706009007NRG24140120240282290 14/01/2024 Imrat Bai 1706009007WL024743 Imrat Bai 00688 FINO0001001 1547 1547 Processed 13/03/2024 684978469 ImratBai FINO PAYMENTS BANK LTD(608001)
325 ARON MP-06-009-007-006/724
(DHIMARYAI) 		1706009007NRG24140120240282296 14/01/2024 moti sehriya 1706009007WL024743 moti sehriya 00688 FINO0001001 1547 1547 Processed 13/03/2024 684978469 motisehriya FINO PAYMENTS BANK LTD(608001)
326 ARON MP-06-009-007-006/724-A
(DHIMARYAI) 		1706009007NRG24140120240282297 14/01/2024 Latla bai sehariya 1706009007WL024743 Latla bai sehariya 00688 FINO0001001 1547 1547 Processed 13/03/2024 684978469 Latlabaisehariya FINO PAYMENTS BANK LTD(608001)
327 ARON MP-06-009-007-006/736-A
(DHIMARYAI) 		1706009007NRG24140120240282299 14/01/2024 Vinod Sahariya 1706009007WL024743 Vinod Sahariya 00688 FINO0001001 1547 1547 Processed 13/03/2024 684978469 VinodSahariya FINO PAYMENTS BANK LTD(608001)
328 ARON MP-06-009-007-006/736-B
(DHIMARYAI) 		1706009007NRG24140120240282300 14/01/2024 Siya Bai Sahariya 1706009007WL024743 Siya Bai Sahariya 00688 FINO0001001 1547 1547 Processed 13/03/2024 684978469 SiyaBaiSahariya FINO PAYMENTS BANK LTD(608001)
329 ARON MP-06-009-007-006/738-A
(DHIMARYAI) 		1706009007NRG24140120240282302 14/01/2024 Sona Bai Sahariya 1706009007WL024743 Sona Bai Sahariya 00688 FINO0001001 1547 1547 Processed 13/03/2024 684978469 SonaBaiSahariya FINO PAYMENTS BANK LTD(608001)
330 ARON MP-06-009-007-006/740-A
(DHIMARYAI) 		1706009007NRG24140120240282303 14/01/2024 Randhir 1706009007WL024743 Randhir 00688 FINO0001001 1547 1547 Processed 13/03/2024 684978469 Randhir FINO PAYMENTS BANK LTD(608001)
331 ARON MP-06-009-007-006/742-A
(DHIMARYAI) 		1706009007NRG24140120240282305 14/01/2024 Raju Sahariya 1706009007WL024743 Raju Sahariya 00688 FINO0001001 1547 1547 Processed 13/03/2024 684978469 RajuSahariya FINO PAYMENTS BANK LTD(608001)
332 ARON MP-06-009-007-006/742-B
(DHIMARYAI) 		1706009007NRG24140120240282306 14/01/2024 Poonam Bai Sahariya 1706009007WL024743 Poonam Bai Sahariya 00688 FINO0001001 1547 1547 Processed 13/03/2024 684978469 PoonamBaiSahariya FINO PAYMENTS BANK LTD(608001)
333 ARON MP-06-009-007-006/748
(DHIMARYAI) 		1706009007NRG24140120240282307 14/01/2024 Sonu sahriya 1706009007WL024743 Sonu sahriya 00688 FINO0001001 1547 1547 Processed 13/03/2024 684978469 Sonusahriya FINO PAYMENTS BANK LTD(608001)
334 ARON MP-06-009-007-006/748-A
(DHIMARYAI) 		1706009007NRG24140120240282308 14/01/2024 Roopvati bai adibasi 1706009007WL024743 Roopvati bai adibasi 00688 FINO0001001 1547 1547 Processed 13/03/2024 684978469 Roopvatibaiadibasi FINO PAYMENTS BANK LTD(608001)
335 ARON MP-06-009-007-006/810-A
(DHIMARYAI) 		1706009007NRG24140120240282309 14/01/2024 Makhan Kevat 1706009007WL024743 Makhan Kevat 00688 FINO0001001 1547 1547 Processed 13/03/2024 684978469 MakhanKevat FINO PAYMENTS BANK LTD(608001)
336 ARON MP-06-009-007-006/810-B
(DHIMARYAI) 		1706009007NRG24140120240282310 14/01/2024 Pinki Kevat 1706009007WL024743 Pinki Kevat 00688 FINO0001001 1547 1547 Processed 13/03/2024 684978469 PinkiKevat FINO PAYMENTS BANK LTD(608001)
337 ARON MP-06-009-007-006/812-A
(DHIMARYAI) 		1706009007NRG24140120240282311 14/01/2024 Neraj 1706009007WL024743 Neraj 00688 FINO0001001 1547 1547 Processed 13/03/2024 684978469 Neraj FINO PAYMENTS BANK LTD(608001)
338 ARON MP-06-009-007-006/812-B
(DHIMARYAI) 		1706009007NRG24140120240282312 14/01/2024 Nitesh Sharma 1706009007WL024743 Nitesh Sharma 00688 FINO0001001 1547 1547 Processed 13/03/2024 684978469 NiteshSharma FINO PAYMENTS BANK LTD(608001)
339 ARON MP-06-009-007-006/813-A
(DHIMARYAI) 		1706009007NRG24140120240282313 14/01/2024 Seeta Bai 1706009007WL024743 Seeta Bai 00688 FINO0001001 1547 1547 Processed 13/03/2024 684978469 SeetaBai FINO PAYMENTS BANK LTD(608001)
340 ARON MP-06-009-007-006/813-B
(DHIMARYAI) 		1706009007NRG24140120240282314 14/01/2024 vimla 1706009007WL024743 vimla 00688 FINO0001001 1547 1547 Processed 13/03/2024 684978469 vimla FINO PAYMENTS BANK LTD(608001)
341 ARON MP-06-009-007-006/851-A
(DHIMARYAI) 		1706009007NRG24140120240282315 14/01/2024 Tulsi Ram Harijan 1706009007WL024743 Tulsi Ram Harijan 00688 FINO0001001 1547 1547 Processed 13/03/2024 684978469 TulsiRamHarijan FINO PAYMENTS BANK LTD(608001)
342 ARON MP-06-009-016-001/11
(CHATPAL) 		1706009016NRG24140120240282077 14/01/2024 Jaita 1706009016WL024741 Jaita 00688 FINO0001001 442 442 Processed 13/03/2024 684978469 Jaita FINO PAYMENTS BANK LTD(608001)
343 ARON MP-06-009-016-001/144
(CHATPAL) 		1706009016NRG24140120240282086 14/01/2024 ramcharn 1706009016WL024741 ramcharn 00688 FINO0001001 442 442 Processed 13/03/2024 684978469 ramcharn PUNJAB NATIONAL BANK(508568)
344 ARON MP-06-009-016-001/153
(CHATPAL) 		1706009016NRG24140120240282091 14/01/2024 rajkumar 1706009016WL024741 rajkumar 00688 FINO0001001 442 442 Processed 13/03/2024 684978469 rajkumar FINO PAYMENTS BANK LTD(608001)
345 ARON MP-06-009-016-001/335
(CHATPAL) 		1706009016NRG24140120240282097 14/01/2024 Bhagirath Banjara 1706009016WL024741 Bhagirath Banjara 00688 FINO0001001 442 442 Processed 13/03/2024 684978469 BhagirathBanjara FINO PAYMENTS BANK LTD(608001)
346 ARON MP-06-009-016-001/336
(CHATPAL) 		1706009016NRG24140120240282098 14/01/2024 Veerendra Banjara 1706009016WL024741 Veerendra Banjara 00688 FINO0001001 442 442 Processed 13/03/2024 684978469 VeerendraBanjara FINO PAYMENTS BANK LTD(608001)
347 ARON MP-06-009-016-001/341
(CHATPAL) 		1706009016NRG24140120240282100 14/01/2024 Ashok Singh 1706009016WL024741 Ashok Singh 00688 FINO0001001 442 442 Processed 13/03/2024 684978469 AshokSingh UNION BANK OF INDIA(508500)
348 ARON MP-06-009-016-001/347
(CHATPAL) 		1706009016NRG24140120240282101 14/01/2024 Shivraj Ahirwar 1706009016WL024741 Shivraj Ahirwar 00688 FINO0001001 442 442 Processed 13/03/2024 684978469 ShivrajAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
349 ARON MP-06-009-016-001/350
(CHATPAL) 		1706009016NRG24140120240282105 14/01/2024 Brajendra 1706009016WL024741 Brajendra 00688 FINO0001001 442 442 Processed 13/03/2024 684978469 Brajendra FINO PAYMENTS BANK LTD(608001)
350 ARON MP-06-009-016-001/354
(CHATPAL) 		1706009016NRG24140120240282106 14/01/2024 Nannulal Ahirwar 1706009016WL024741 Nannulal Ahirwar 00688 FINO0001001 442 442 Processed 13/03/2024 684978469 NannulalAhirwar FINO PAYMENTS BANK LTD(608001)
351 ARON MP-06-009-016-001/368
(CHATPAL) 		1706009016NRG24140120240282111 14/01/2024 Dinesh 1706009016WL024741 Dinesh 00688 FINO0001001 442 442 Processed 13/03/2024 684978469 Dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
352 ARON MP-06-009-016-001/371
(CHATPAL) 		1706009016NRG24140120240282112 14/01/2024 Pappu 1706009016WL024741 Pappu 00688 FINO0001001 442 442 Processed 13/03/2024 684978469 Pappu FINO PAYMENTS BANK LTD(608001)
353 ARON MP-06-009-016-001/381
(CHATPAL) 		1706009016NRG24140120240282113 14/01/2024 Bhanu Ahirwar 1706009016WL024741 Bhanu Ahirwar 00688 FINO0001001 442 442 Processed 13/03/2024 684978469 BhanuAhirwar FINO PAYMENTS BANK LTD(608001)
354 ARON MP-06-009-016-001/5-A
(CHATPAL) 		1706009016NRG24140120240282118 14/01/2024 Narendra Singh 1706009016WL024741 Narendra Singh 00688 FINO0001001 442 442 Processed 13/03/2024 684978469 NarendraSingh FINO PAYMENTS BANK LTD(608001)
355 ARON MP-06-009-016-001/501
(CHATPAL) 		1706009016NRG24140120240282119 14/01/2024 Dalla 1706009016WL024741 Dalla 00688 FINO0001001 442 442 Processed 13/03/2024 684978469 Dalla FINO PAYMENTS BANK LTD(608001)
356 ARON MP-06-009-016-001/59-B
(CHATPAL) 		1706009016NRG24140120240282122 14/01/2024 Netram 1706009016WL024741 Netram 00688 FINO0001001 442 442 Processed 13/03/2024 684978469 Netram FINO PAYMENTS BANK LTD(608001)
357 ARON MP-06-009-016-001/80-A
(CHATPAL) 		1706009016NRG24140120240282128 14/01/2024 Shiv Lal 1706009016WL024741 Shiv Lal 00688 FINO0001001 442 442 Processed 13/03/2024 684978469 ShivLal FINO PAYMENTS BANK LTD(608001)
358 ARON MP-06-009-016-001/91-B
(CHATPAL) 		1706009016NRG24140120240282130 14/01/2024 Yudhistar 1706009016WL024741 Yudhistar 00688 FINO0001001 442 442 Processed 13/03/2024 684978469 Yudhistar FINO PAYMENTS BANK LTD(608001)
359 ARON MP-06-009-034-001/193
(JAKHODA) 		1706009034NRG24130120240281662 14/01/2024 Rajeev 1706009034WL024716 Rajeev 00688 FINO0001001 1326 1326 Processed 13/03/2024 684978469 Rajeev FINO PAYMENTS BANK LTD(608001)
360 ARON MP-06-009-034-001/77-B
(JAKHODA) 		1706009034NRG24130120240281699 14/01/2024 DINESH 1706009034WL024716 DINESH 00688 FINO0001001 1326 1326 Processed 13/03/2024 684978469 DINESH STATE BANK OF INDIA(508548)
361 ARON MP-06-009-050-001/397-C
(KUSMAN) 		1706009050NRG24140120240282054 14/01/2024 ram singh 1706009050WL024739 ram singh 00688 FINO0001001 1326 1326 Processed 13/03/2024 684978469 ramsingh FINO PAYMENTS BANK LTD(608001)
362 ARON MP-06-009-050-001/402-D
(KUSMAN) 		1706009050NRG24140120240282057 14/01/2024 radha bai 1706009050WL024739 radha bai 00688 FINO0001001 1326 1326 Processed 13/03/2024 684978469 radhabai FINO PAYMENTS BANK LTD(608001)
363 ARON MP-06-009-050-001/402-D
(KUSMAN) 		1706009050NRG24140120240282056 14/01/2024 raju banjara 1706009050WL024739 raju banjara 00688 FINO0001001 1326 1326 Processed 13/03/2024 684978469 rajubanjara FINO PAYMENTS BANK LTD(608001)
SubTotal 181220 181220
364 ARON MP-06-009-007-001/299
(DHIMARYAI) 		1706009007NRG24140120240282163 14/01/2024 Rajkumar 1706009007WL024743 Rajkumar 00688 FINO0001446 1547 1547 Processed 13/03/2024 684978469 Rajkumar FINO PAYMENTS BANK LTD(608001)
365 ARON MP-06-009-007-001/342
(DHIMARYAI) 		1706009007NRG24140120240282175 14/01/2024 rani 1706009007WL024743 rani 00688 FINO0001446 1547 1547 Processed 13/03/2024 684978469 rani FINO PAYMENTS BANK LTD(608001)
366 ARON MP-06-009-007-001/502
(DHIMARYAI) 		1706009007NRG24140120240282181 14/01/2024 Ramkumari Bai 1706009007WL024743 Ramkumari Bai 00688 FINO0001446 1547 1547 Processed 13/03/2024 684978469 RamkumariBai FINO PAYMENTS BANK LTD(608001)
367 ARON MP-06-009-007-001/647
(DHIMARYAI) 		1706009007NRG24140120240282202 14/01/2024 Vannu saheriya 1706009007WL024743 Vannu saheriya 00688 FINO0001446 1547 1547 Processed 13/03/2024 684978469 Vannusaheriya STATE BANK OF INDIA(508548)
368 ARON MP-06-009-007-006/387
(DHIMARYAI) 		1706009007NRG24140120240282256 14/01/2024 Geeta bai 1706009007WL024743 Geeta bai 00688 FINO0001446 1547 1547 Processed 13/03/2024 684978469 Geetabai FINO PAYMENTS BANK LTD(608001)
369 ARON MP-06-009-007-006/387-A
(DHIMARYAI) 		1706009007NRG24140120240282257 14/01/2024 Rosan 1706009007WL024743 Rosan 00688 FINO0001446 1547 1547 Processed 13/03/2024 684978469 Rosan FINO PAYMENTS BANK LTD(608001)
370 ARON MP-06-009-007-006/396-A
(DHIMARYAI) 		1706009007NRG24140120240282262 14/01/2024 pinki 1706009007WL024743 pinki 00688 FINO0001446 1547 1547 Processed 13/03/2024 684978469 pinki FINO PAYMENTS BANK LTD(608001)
371 ARON MP-06-009-016-001/100-C
(CHATPAL) 		1706009016NRG24140120240282072 14/01/2024 Vijay Singh Raghuwnshi 1706009016WL024741 Vijay Singh Raghuwnshi 00688 FINO0001446 442 442 Processed 13/03/2024 684978469 VijaySinghRaghuwnshi FINO PAYMENTS BANK LTD(608001)
372 ARON MP-06-009-016-001/34
(CHATPAL) 		1706009016NRG24140120240282099 14/01/2024 Lala Ram 1706009016WL024741 Lala Ram 00688 FINO0001446 442 442 Processed 13/03/2024 684978469 LalaRam FINO PAYMENTS BANK LTD(608001)
373 ARON MP-06-009-016-001/349
(CHATPAL) 		1706009016NRG24140120240282102 14/01/2024 Parmal Singh 1706009016WL024741 Parmal Singh 00688 FINO0001446 442 442 Processed 13/03/2024 684978469 ParmalSingh FINO PAYMENTS BANK LTD(608001)
374 ARON MP-06-009-016-001/5
(CHATPAL) 		1706009016NRG24140120240282117 14/01/2024 Heeralal Banjara 1706009016WL024741 Heeralal Banjara 00688 FINO0001446 442 442 Processed 13/03/2024 684978469 HeeralalBanjara FINO PAYMENTS BANK LTD(608001)
375 ARON MP-06-009-016-001/94
(CHATPAL) 		1706009016NRG24140120240282133 14/01/2024 Sunil Raghuwanshi 1706009016WL024741 Sunil Raghuwanshi 00688 FINO0001446 442 442 Processed 13/03/2024 684978469 SunilRaghuwanshi FINO PAYMENTS BANK LTD(608001)
376 ARON MP-06-009-016-001/96
(CHATPAL) 		1706009016NRG24140120240282135 14/01/2024 Babulal 1706009016WL024741 Babulal 00688 FINO0001446 442 442 Processed 13/03/2024 684978469 Babulal FINO PAYMENTS BANK LTD(608001)
377 ARON MP-06-009-016-001/99-A
(CHATPAL) 		1706009016NRG24140120240282139 14/01/2024 Arvind Singh 1706009016WL024741 Arvind Singh 00688 FINO0001446 442 442 Processed 13/03/2024 684978469 ArvindSingh FINO PAYMENTS BANK LTD(608001)
378 ARON MP-06-009-016-002/226
(CHATPAL) 		1706009016NRG24140120240282140 14/01/2024 Neekesh Chidar 1706009016WL024741 Neekesh Chidar 00688 FINO0001446 442 442 Processed 13/03/2024 684978469 NeekeshChidar FINO PAYMENTS BANK LTD(608001)
379 ARON MP-06-009-016-004/146
(CHATPAL) 		1706009016NRG24140120240282142 14/01/2024 Balveer Sen 1706009016WL024741 Balveer Sen 00688 FINO0001446 442 442 Processed 13/03/2024 684978469 BalveerSen FINO PAYMENTS BANK LTD(608001)
380 ARON MP-06-009-016-004/53-A
(CHATPAL) 		1706009016NRG24140120240282143 14/01/2024 Manohar Singh Rajpoot 1706009016WL024741 Manohar Singh Rajpoot 00688 FINO0001446 442 442 Processed 13/03/2024 684978469 ManoharSinghRajpoot FINO PAYMENTS BANK LTD(608001)
381 ARON MP-06-009-050-001/237-A
(KUSMAN) 		1706009050NRG24140120240282034 14/01/2024 Rajaram 1706009050WL024739 Rajaram 00688 FINO0001446 1326 1326 Processed 13/03/2024 684978469 Rajaram FINO PAYMENTS BANK LTD(608001)
382 ARON MP-06-009-050-001/405-D
(KUSMAN) 		1706009050NRG24140120240282058 14/01/2024 Rajendra Kushwaha 1706009050WL024739 Rajendra Kushwaha 00688 FINO0001446 1326 1326 Processed 13/03/2024 684978469 RajendraKushwaha STATE BANK OF INDIA(508548)
383 ARON MP-06-009-050-001/406-B
(KUSMAN) 		1706009050NRG24140120240282059 14/01/2024 brejesh pal 1706009050WL024739 brejesh pal 00688 FINO0001446 1326 1326 Rejected 13/03/2024 684978469 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
384 ARON MP-06-009-050-001/5
(KUSMAN) 		1706009050NRG24140120240282061 14/01/2024 nanni bai 1706009050WL024739 nanni bai 00688 FINO0001446 1326 1326 Processed 13/03/2024 684978469 nannibai FINO PAYMENTS BANK LTD(608001)
385 ARON MP-06-009-050-002/21
(KUSMAN) 		1706009050NRG24140120240282062 14/01/2024 lalaram 1706009050WL024739 lalaram 00688 FINO0001446 1326 1326 Processed 13/03/2024 684978469 lalaram FINO PAYMENTS BANK LTD(608001)
386 ARON MP-06-009-050-002/2105
(KUSMAN) 		1706009050NRG24140120240282063 14/01/2024 GANGAA RAM 1706009050WL024739 GANGAA RAM 00688 FINO0001446 1326 1326 Processed 13/03/2024 684978469 GANGAARAM FINO PAYMENTS BANK LTD(608001)
387 ARON MP-06-009-050-002/27-A
(KUSMAN) 		1706009050NRG24140120240282066 14/01/2024 Balram Shingh 1706009050WL024739 Balram Shingh 00688 FINO0001446 1326 1326 Processed 13/03/2024 684978469 BalramShingh FINO PAYMENTS BANK LTD(608001)
388 ARON MP-06-009-050-002/32
(KUSMAN) 		1706009050NRG24140120240282067 14/01/2024 Chandan shingh 1706009050WL024739 Chandan shingh 00688 FINO0001446 1326 1326 Processed 13/03/2024 684978469 Chandanshingh FINO PAYMENTS BANK LTD(608001)
389 ARON MP-06-009-050-002/70
(KUSMAN) 		1706009050NRG24140120240282070 14/01/2024 Hartum Shingh 1706009050WL024739 Hartum Shingh 00688 FINO0001446 1326 1326 Processed 13/03/2024 684978469 HartumShingh FINO PAYMENTS BANK LTD(608001)
SubTotal 27183 27183
390 ARON MP-06-009-007-001/264
(DHIMARYAI) 		1706009007NRG24140120240282162 14/01/2024 ramprakash 1706009007WL024743 ramprakash 00691 IPOS0000001 1547 1547 Processed 13/03/2024 684978469 ramprakash INDIA POST PAYMENTS BANK LIMITED(508528)
391 ARON MP-06-009-007-001/300-A
(DHIMARYAI) 		1706009007NRG24140120240282164 14/01/2024 Reena Bai 1706009007WL024743 Reena Bai 00691 IPOS0000001 1547 1547 Processed 13/03/2024 684978469 ReenaBai CANARA BANK(508532)
392 ARON MP-06-009-007-001/304-A
(DHIMARYAI) 		1706009007NRG24140120240282165 14/01/2024 Krasna 1706009007WL024743 Krasna 00691 IPOS0000001 1105 1105 Processed 13/03/2024 684978469 Krasna INDIA POST PAYMENTS BANK LIMITED(508528)
393 ARON MP-06-009-007-001/592
(DHIMARYAI) 		1706009007NRG24140120240282193 14/01/2024 pram bai 1706009007WL024743 pram bai 00691 IPOS0000001 1547 1547 Processed 13/03/2024 684978469 prambai INDIA POST PAYMENTS BANK LIMITED(508528)
394 ARON MP-06-009-007-004/58
(DHIMARYAI) 		1706009007NRG24140120240282221 14/01/2024 ramesh 1706009007WL024743 ramesh 00691 IPOS0000001 1547 1547 Processed 13/03/2024 684978469 ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
395 ARON MP-06-009-007-006/302-B
(DHIMARYAI) 		1706009007NRG24140120240282248 14/01/2024 Guddi Bai Ahirwar 1706009007WL024743 Guddi Bai Ahirwar 00691 IPOS0000001 1547 1547 Processed 13/03/2024 684978469 GuddiBaiAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
396 ARON MP-06-009-007-006/408
(DHIMARYAI) 		1706009007NRG24140120240282263 14/01/2024 Hemlata Sahu 1706009007WL024743 Hemlata Sahu 00691 IPOS0000001 1547 1547 Processed 13/03/2024 684978469 HemlataSahu INDIA POST PAYMENTS BANK LIMITED(508528)
397 ARON MP-06-009-016-001/105
(CHATPAL) 		1706009016NRG24140120240282073 14/01/2024 Ramveer Singh 1706009016WL024741 Ramveer Singh 00691 IPOS0000001 442 442 Processed 13/03/2024 684978469 RamveerSingh INDIA POST PAYMENTS BANK LIMITED(508528)
398 ARON MP-06-009-025-002/41
(KHIRIYADANGI) 		1706009025NRG24140120240282342 14/01/2024 JAMUNA BAI 1706009025WL024748 JAMUNA BAI 00691 IPOS0000001 1105 1105 Processed 13/03/2024 684978469 JAMUNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
399 ARON MP-06-009-050-001/1212
(KUSMAN) 		1706009050NRG24140120240282026 14/01/2024 Lalaram 1706009050WL024739 Lalaram 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684978469 Lalaram FINO PAYMENTS BANK LTD(608001)
400 ARON MP-06-009-050-001/158-D
(KUSMAN) 		1706009050NRG24140120240282028 14/01/2024 Ramlakhan Singh Yadav 1706009050WL024739 Ramlakhan Singh Yadav 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684978469 RamlakhanSinghYadav FINO PAYMENTS BANK LTD(608001)
401 ARON MP-06-009-050-001/263
(KUSMAN) 		1706009050NRG24140120240282037 14/01/2024 Rajkumaree 1706009050WL024739 Rajkumaree 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684978469 Rajkumaree FINO PAYMENTS BANK LTD(608001)
402 ARON MP-06-009-050-001/42
(KUSMAN) 		1706009050NRG24140120240282060 14/01/2024 rambhan singh 1706009050WL024739 rambhan singh 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684978469 rambhansingh FINO PAYMENTS BANK LTD(608001)
SubTotal 17238 17238
Total 492609 492609

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARON MP1706009_140124APB_FTO_430738 AXIS BANK UTIB0000679 GUNA 442
2 ARON MP1706009_140124APB_FTO_430738 Bank of Baroda BARB0GUNAXX GUNA, M.P. 7072
3 ARON MP1706009_140124APB_FTO_430738 HDFC bank HDFC0001944 ASHOK NAGAR 442
4 ARON MP1706009_140124APB_FTO_430738 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 4199
5 ARON MP1706009_140124APB_FTO_430738 ICICI BANK ICIC0000760 GUNA 884
6 ARON MP1706009_140124APB_FTO_430738 Punjab National Bank PUNB0214400 RAJPUR 3094
7 ARON MP1706009_140124APB_FTO_430738 State Bank of India SBIN0005089 ASHOK NAGAR 442
8 ARON MP1706009_140124APB_FTO_430738 State Bank of India SBIN0010823 SIRONJ 4420
9 ARON MP1706009_140124APB_FTO_430738 State Bank of India SBIN0010848 ARON 9945
10 ARON MP1706009_140124APB_FTO_430738 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 1105
11 ARON MP1706009_140124APB_FTO_430738 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 116467
12 ARON MP1706009_140124APB_FTO_430738 State Bank of India SBIN0030204 BARKHEDA HAT 2210
13 ARON MP1706009_140124APB_FTO_430738 State Bank of India SBIN0030519 HAT ROAD, GUNA 2652
14 ARON MP1706009_140124APB_FTO_430738 Union Bank of India UBIN0573922 ARON 9724
15 ARON MP1706009_140124APB_FTO_430738 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 76245
16 ARON MP1706009_140124APB_FTO_430738 Madhyanchal Gramin Bank SBIN0RRMBGB BADARWAS 1105
17 ARON MP1706009_140124APB_FTO_430738 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR 23868
18 ARON MP1706009_140124APB_FTO_430738 IDFC Bank IDFB0041112 Hoshangabad Branch 1326
19 ARON MP1706009_140124APB_FTO_430738 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1326
20 ARON MP1706009_140124APB_FTO_430738 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 181220
21 ARON MP1706009_140124APB_FTO_430738 Fino Payments Bank Ltd FINO0001446 MP RO 27183
22 ARON MP1706009_140124APB_FTO_430738 India Post Payments Bank IPOS0000001 Guna 17238

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