Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:11:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706009_290623APB_FTO_137935
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-06-009-004-001/32-D
(PIPRODAMAINA) 		1706009004NRG24290620230075167 29/06/2023 Kartar Singh 1706009004WL004658 Kartar Singh 00045 BARB0ASHBHO 1547 1547 Processed 05/07/2023 702201346 KartarSingh BANK OF BARODA(606985)
2 ARON MP-06-009-035-002/210-A
(BHORA) 		1706009035NRG24290620230075062 29/06/2023 arvind 1706009035WL004656 arvind 00045 BARB0ASHBHO 1326 1326 Processed 05/07/2023 702201346 arvind FINO PAYMENTS BANK LTD(608001)
SubTotal 2873 2873
3 ARON MP-06-009-004-001/91-C
(PIPRODAMAINA) 		1706009004NRG24290620230075169 29/06/2023 Kamlesh 1706009004WL004658 Kamlesh 00045 BARB0GUNAXX 1547 1547 Processed 05/07/2023 702201346 Kamlesh STATE BANK OF INDIA(508548)
4 ARON MP-06-009-004-003/138-D
(PIPRODAMAINA) 		1706009004NRG24290620230077783 29/06/2023 Shivla Bai 1706009004WL004763 Shivla Bai 00045 BARB0GUNAXX 1326 1326 Processed 05/07/2023 702201346 ShivlaBai STATE BANK OF INDIA(508548)
5 ARON MP-06-009-004-003/149-B
(PIPRODAMAINA) 		1706009004NRG24290620230077785 29/06/2023 bijay 1706009004WL004763 bijay 00045 BARB0GUNAXX 1326 1326 Processed 05/07/2023 702201346 bijay FINO PAYMENTS BANK LTD(608001)
6 ARON MP-06-009-004-003/86-D
(PIPRODAMAINA) 		1706009004NRG24290620230077756 29/06/2023 Jitendar meena 1706009004WL004762 Jitendar meena 00045 BARB0GUNAXX 1326 1326 Processed 05/07/2023 702201346 Jitendarmeena STATE BANK OF INDIA(508548)
7 ARON MP-06-009-024-001/10-C
(KARAIYA) 		1706009024NRG24290620230077119 29/06/2023 JASRATH SINGH 1706009024WL004734 JASRATH SINGH 00045 BARB0GUNAXX 1326 1326 Processed 05/07/2023 702201346 JASRATHSINGH UNION BANK OF INDIA(508500)
8 ARON MP-06-009-024-004/208
(KARAIYA) 		1706009024NRG24290620230077140 29/06/2023 Anta bai 1706009024WL004735 Anta bai 00045 BARB0GUNAXX 1326 1326 Processed 05/07/2023 702201346 Antabai BANK OF BARODA(606985)
9 ARON MP-06-009-029-001/121
(MUDRAMATA) 		1706009029NRG24290620230077874 29/06/2023 DHAN BAI 1706009029WL004772 DHAN BAI 00045 BARB0GUNAXX 1547 1547 Processed 05/07/2023 702201346 DHANBAI FINO PAYMENTS BANK LTD(608001)
10 ARON MP-06-009-029-001/19-A
(MUDRAMATA) 		1706009029NRG24290620230077903 29/06/2023 sapna kushwah 1706009029WL004772 sapna kushwah 00045 BARB0GUNAXX 1547 1547 Processed 05/07/2023 702201346 sapnakushwah BANK OF BARODA(606985)
11 ARON MP-06-009-049-004/405
(SAHROK) 		1706009049NRG24290620230075718 29/06/2023 BHAMA 1706009049WL004689 BHAMA 00045 BARB0GUNAXX 1326 1326 Processed 05/07/2023 702201346 BHAMA FINO PAYMENTS BANK LTD(608001)
12 ARON MP-06-009-049-004/405
(SAHROK) 		1706009049NRG24290620230075719 29/06/2023 SABU 1706009049WL004689 SABU 00045 BARB0GUNAXX 1326 1326 Processed 05/07/2023 702201346 SABU FINO PAYMENTS BANK LTD(608001)
13 ARON MP-06-009-049-005/585
(SAHROK) 		1706009049NRG24290620230075843 29/06/2023 Rustam Dhakad 1706009049WL004690 Rustam Dhakad 00045 BARB0GUNAXX 1326 1326 Processed 05/07/2023 702201346 RustamDhakad BANK OF BARODA(606985)
SubTotal 15249 15249
14 ARON MP-06-009-024-004/141
(KARAIYA) 		1706009024NRG24290620230077134 29/06/2023 Guddi bai 1706009024WL004735 Guddi bai 00152 HDFC0000911 1326 1326 Processed 05/07/2023 702201346 Guddibai UNION BANK OF INDIA(508500)
SubTotal 1326 1326
15 ARON MP-06-009-004-003/13
(PIPRODAMAINA) 		1706009004NRG24290620230075221 29/06/2023 MAMATA 1706009004WL004658 MAMATA 00168 ICIC0000538 1547 1547 Processed 05/07/2023 702201346 MAMATA STATE BANK OF INDIA(508548)
16 ARON MP-06-009-029-001/1
(MUDRAMATA) 		1706009029NRG24290620230077853 29/06/2023 kanta bai 1706009029WL004772 kanta bai 00168 ICIC0000538 1547 1547 Processed 05/07/2023 702201346 kantabai FINO PAYMENTS BANK LTD(608001)
17 ARON MP-06-009-029-001/100
(MUDRAMATA) 		1706009029NRG24290620230077855 29/06/2023 gendi bai 1706009029WL004772 gendi bai 00168 ICIC0000538 1547 1547 Processed 05/07/2023 702201346 gendibai ICICI BANK LTD(508534)
18 ARON MP-06-009-029-001/107
(MUDRAMATA) 		1706009029NRG24290620230077861 29/06/2023 CHIRONJIBAI 1706009029WL004772 CHIRONJIBAI 00168 ICIC0000538 1547 1547 Processed 05/07/2023 702201346 CHIRONJIBAI STATE BANK OF INDIA(508548)
19 ARON MP-06-009-029-001/107
(MUDRAMATA) 		1706009029NRG24290620230077863 29/06/2023 kamlesh 1706009029WL004772 kamlesh 00168 ICIC0000538 1547 1547 Processed 05/07/2023 702201346 kamlesh ICICI BANK LTD(508534)
20 ARON MP-06-009-029-001/121
(MUDRAMATA) 		1706009029NRG24290620230077875 29/06/2023 ramkrishn 1706009029WL004772 ramkrishn 00168 ICIC0000538 1547 1547 Processed 05/07/2023 702201346 ramkrishn FINO PAYMENTS BANK LTD(608001)
21 ARON MP-06-009-029-001/15
(MUDRAMATA) 		1706009029NRG24290620230077882 29/06/2023 MOHAN 1706009029WL004772 MOHAN 00168 ICIC0000538 1547 1547 Processed 05/07/2023 702201346 MOHAN MADHYANCHAL GRAMIN BANK(607232)
22 ARON MP-06-009-029-001/168
(MUDRAMATA) 		1706009029NRG24290620230077890 29/06/2023 BALAVIR 1706009029WL004772 BALAVIR 00168 ICIC0000538 1547 1547 Processed 05/07/2023 702201346 BALAVIR STATE BANK OF INDIA(508548)
23 ARON MP-06-009-029-001/183
(MUDRAMATA) 		1706009029NRG24290620230077898 29/06/2023 BRIJESH 1706009029WL004772 BRIJESH 00168 ICIC0000538 1547 1547 Processed 05/07/2023 702201346 BRIJESH STATE BANK OF INDIA(508548)
24 ARON MP-06-009-029-001/192
(MUDRAMATA) 		1706009029NRG24290620230077908 29/06/2023 BHURIYABAI 1706009029WL004772 BHURIYABAI 00168 ICIC0000538 1326 1326 Processed 05/07/2023 702201346 BHURIYABAI ICICI BANK LTD(508534)
25 ARON MP-06-009-029-001/192
(MUDRAMATA) 		1706009029NRG24290620230077907 29/06/2023 RAJAPAL 1706009029WL004772 RAJAPAL 00168 ICIC0000538 1547 1547 Processed 05/07/2023 702201346 RAJAPAL ICICI BANK LTD(508534)
26 ARON MP-06-009-029-001/223
(MUDRAMATA) 		1706009029NRG24290620230077921 29/06/2023 Govind 1706009029WL004772 Govind 00168 ICIC0000538 1547 1547 Processed 05/07/2023 702201346 Govind STATE BANK OF INDIA(508548)
27 ARON MP-06-009-029-001/223
(MUDRAMATA) 		1706009029NRG24290620230077920 29/06/2023 KANTABAI 1706009029WL004772 KANTABAI 00168 ICIC0000538 1547 1547 Processed 05/07/2023 702201346 KANTABAI STATE BANK OF INDIA(508548)
28 ARON MP-06-009-029-001/246
(MUDRAMATA) 		1706009029NRG24290620230077940 29/06/2023 rambabu 1706009029WL004772 rambabu 00168 ICIC0000538 1547 1547 Processed 05/07/2023 702201346 rambabu ICICI BANK LTD(508534)
29 ARON MP-06-009-029-001/247
(MUDRAMATA) 		1706009029NRG24290620230077942 29/06/2023 rukma bai 1706009029WL004772 rukma bai 00168 ICIC0000538 1547 1547 Processed 05/07/2023 702201346 rukmabai ICICI BANK LTD(508534)
30 ARON MP-06-009-029-001/256
(MUDRAMATA) 		1706009029NRG24290620230077945 29/06/2023 TRIVENI 1706009029WL004772 TRIVENI 00168 ICIC0000538 1547 1547 Processed 05/07/2023 702201346 TRIVENI STATE BANK OF INDIA(508548)
31 ARON MP-06-009-029-001/29
(MUDRAMATA) 		1706009029NRG24290620230077956 29/06/2023 LAKHAN 1706009029WL004772 LAKHAN 00168 ICIC0000538 1547 1547 Processed 05/07/2023 702201346 LAKHAN ICICI BANK LTD(508534)
32 ARON MP-06-009-029-001/407-A
(MUDRAMATA) 		1706009029NRG24290620230076125 29/06/2023 JITENDTA 1706009029WL004699 JITENDTA 00168 ICIC0000538 1547 1547 Processed 05/07/2023 702201346 JITENDTA ICICI BANK LTD(508534)
33 ARON MP-06-009-029-001/419-A
(MUDRAMATA) 		1706009029NRG24290620230076128 29/06/2023 SANTOSHI 1706009029WL004699 SANTOSHI 00168 ICIC0000538 1547 1547 Processed 05/07/2023 702201346 SANTOSHI MADHYANCHAL GRAMIN BANK(607232)
34 ARON MP-06-009-029-001/424-A
(MUDRAMATA) 		1706009029NRG24290620230076130 29/06/2023 RAKESH 1706009029WL004699 RAKESH 00168 ICIC0000538 1547 1547 Processed 05/07/2023 702201346 RAKESH ICICI BANK LTD(508534)
35 ARON MP-06-009-029-001/452
(MUDRAMATA) 		1706009029NRG24290620230076132 29/06/2023 SUMANABAI 1706009029WL004699 SUMANABAI 00168 ICIC0000538 1547 1547 Processed 05/07/2023 702201346 SUMANABAI STATE BANK OF INDIA(508548)
36 ARON MP-06-009-029-001/93-A
(MUDRAMATA) 		1706009029NRG24290620230076146 29/06/2023 DINESH 1706009029WL004699 DINESH 00168 ICIC0000538 1547 1547 Processed 05/07/2023 702201346 DINESH FINO PAYMENTS BANK LTD(608001)
SubTotal 33813 33813
37 ARON MP-06-009-029-001/229
(MUDRAMATA) 		1706009029NRG24290620230077925 29/06/2023 MANOJ 1706009029WL004772 MANOJ 00168 ICIC0000760 1326 1326 Processed 05/07/2023 702201346 MANOJ STATE BANK OF INDIA(508548)
SubTotal 1326 1326
38 ARON MP-06-009-029-001/268-B
(MUDRAMATA) 		1706009029NRG24290620230077953 29/06/2023 Krishna pal raghuwanshi 1706009029WL004772 Krishna pal raghuwanshi 00177 IOBA0002956 1547 1547 Processed 05/07/2023 702201346 Krishnapalraghuwanshi INDIAN OVERSEAS BANK(508541)
SubTotal 1547 1547
39 ARON MP-06-009-035-002/22-A
(BHORA) 		1706009035NRG24290620230075382 29/06/2023 shivcharan RAJAK 1706009035WL004662 shivcharan RAJAK 00354 PUNB0018600 1105 1105 Processed 05/07/2023 702201346 shivcharanRAJAK FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
40 ARON MP-06-009-024-001/182
(KARAIYA) 		1706009024NRG24290620230077671 29/06/2023 Sakshi 1706009024WL004759 Sakshi 00354 PUNB0214400 1326 1326 Processed 05/07/2023 702201346 Sakshi BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
41 ARON MP-06-009-029-001/218
(MUDRAMATA) 		1706009029NRG24290620230077918 29/06/2023 munna lal 1706009029WL004772 munna lal 00415 SBIN0003849 1547 1547 Processed 05/07/2023 702201346 munnalal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1547 1547
42 ARON MP-06-009-004-002/15-A
(PIPRODAMAINA) 		1706009004NRG24290620230075186 29/06/2023 amar singh 1706009004WL004658 amar singh 00415 SBIN0010848 1547 1547 Processed 05/07/2023 702201346 amarsingh FINO PAYMENTS BANK LTD(608001)
43 ARON MP-06-009-004-002/18-C
(PIPRODAMAINA) 		1706009004NRG24290620230075187 29/06/2023 makhan 1706009004WL004658 makhan 00415 SBIN0010848 1547 1547 Processed 05/07/2023 702201346 makhan FINO PAYMENTS BANK LTD(608001)
44 ARON MP-06-009-004-003/134
(PIPRODAMAINA) 		1706009004NRG24290620230075222 29/06/2023 himmat 1706009004WL004658 himmat 00415 SBIN0010848 1547 1547 Processed 05/07/2023 702201346 himmat ICICI BANK LTD(508534)
45 ARON MP-06-009-004-003/56
(PIPRODAMAINA) 		1706009004NRG24290620230077743 29/06/2023 suresh 1706009004WL004762 suresh 00415 SBIN0010848 1326 1326 Processed 05/07/2023 702201346 suresh STATE BANK OF INDIA(508548)
46 ARON MP-06-009-004-003/66-A
(PIPRODAMAINA) 		1706009004NRG24290620230075235 29/06/2023 mahesh 1706009004WL004658 mahesh 00415 SBIN0010848 1547 1547 Processed 05/07/2023 702201346 mahesh UNION BANK OF INDIA(508500)
47 ARON MP-06-009-004-003/76-A
(PIPRODAMAINA) 		1706009004NRG24290620230075238 29/06/2023 mohar 1706009004WL004658 mohar 00415 SBIN0010848 1547 1547 Processed 05/07/2023 702201346 mohar ICICI BANK LTD(508534)
48 ARON MP-06-009-013-001/67-B
(DAGRAI) 		1706009013NRG24290620230075400 29/06/2023 LALLU GARAJ 1706009013WL004666 LALLU GARAJ 00415 SBIN0010848 3094 3094 Processed 05/07/2023 702201346 LALLUGARAJ STATE BANK OF INDIA(508548)
49 ARON MP-06-009-029-001/247
(MUDRAMATA) 		1706009029NRG24290620230077941 29/06/2023 Halke singh kushwah 1706009029WL004772 Halke singh kushwah 00415 SBIN0010848 1547 1547 Processed 05/07/2023 702201346 Halkesinghkushwah ICICI BANK LTD(508534)
50 ARON MP-06-009-045-002/4-C
(KAKRUA) 		1706009045NRG24290620230075601 29/06/2023 munesh 1706009045WL004683 munesh 00415 SBIN0010848 2431 2431 Processed 05/07/2023 702201346 munesh FINO PAYMENTS BANK LTD(608001)
51 ARON MP-06-009-045-002/517
(KAKRUA) 		1706009045NRG24290620230075602 29/06/2023 jagram 1706009045WL004684 jagram 00415 SBIN0010848 2652 2652 Processed 05/07/2023 702201346 jagram STATE BANK OF INDIA(508548)
52 ARON MP-06-009-047-001/122-B
(JHAJHON) 		1706009047NRG24290620230075899 29/06/2023 santosh 1706009047WL004693 santosh 00415 SBIN0010848 1105 1105 Processed 05/07/2023 702201346 santosh STATE BANK OF INDIA(508548)
53 ARON MP-06-009-047-001/192
(JHAJHON) 		1706009047NRG24250620230070152 29/06/2023 parmalsingh 1706009047WL004336 parmalsingh 00415 SBIN0010848 1105 1105 Processed 05/07/2023 702201346 parmalsingh ICICI BANK LTD(508534)
54 ARON MP-06-009-047-001/3
(JHAJHON) 		1706009047NRG24270620230072641 29/06/2023 lalsahav 1706009047WL004477 lalsahav 00415 SBIN0010848 3094 3094 Processed 05/07/2023 702201346 lalsahav STATE BANK OF INDIA(508548)
55 ARON MP-06-009-049-003/19-A
(SAHROK) 		1706009049NRG24290620230075660 29/06/2023 Indarbhan 1706009049WL004689 Indarbhan 00415 SBIN0010848 1326 1326 Processed 05/07/2023 702201346 Indarbhan ICICI BANK LTD(508534)
56 ARON MP-06-009-049-004/3-B
(SAHROK) 		1706009049NRG24290620230075714 29/06/2023 vamni bai 1706009049WL004689 vamni bai 00415 SBIN0010848 1326 1326 Processed 05/07/2023 702201346 vamnibai FINO PAYMENTS BANK LTD(608001)
57 ARON MP-06-009-049-005/254-C
(SAHROK) 		1706009049NRG24290620230075775 29/06/2023 mathralal 1706009049WL004690 mathralal 00415 SBIN0010848 1326 1326 Processed 05/07/2023 702201346 mathralal STATE BANK OF INDIA(508548)
SubTotal 28067 28067
58 ARON MP-06-009-004-003/136-A
(PIPRODAMAINA) 		1706009004NRG24290620230077780 29/06/2023 Manisha Meena 1706009004WL004763 Manisha Meena 00415 SBIN0030085 1326 1326 Processed 05/07/2023 702201346 ManishaMeena STATE BANK OF INDIA(508548)
59 ARON MP-06-009-004-003/51-C
(PIPRODAMAINA) 		1706009004NRG24290620230077742 29/06/2023 BHARAT MEENA 1706009004WL004762 BHARAT MEENA 00415 SBIN0030085 1326 1326 Processed 05/07/2023 702201346 BHARATMEENA PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
60 ARON MP-06-009-004-001/110
(PIPRODAMAINA) 		1706009004NRG24290620230075157 29/06/2023 ramcharan 1706009004WL004658 ramcharan 00415 SBIN0030106 1547 1547 Processed 05/07/2023 702201346 ramcharan STATE BANK OF INDIA(508548)
61 ARON MP-06-009-004-001/120
(PIPRODAMAINA) 		1706009004NRG24290620230075159 29/06/2023 chandan 1706009004WL004658 chandan 00415 SBIN0030106 1547 1547 Processed 05/07/2023 702201346 chandan STATE BANK OF INDIA(508548)
62 ARON MP-06-009-004-001/120
(PIPRODAMAINA) 		1706009004NRG24290620230075160 29/06/2023 vimla bai 1706009004WL004658 vimla bai 00415 SBIN0030106 1547 1547 Processed 05/07/2023 702201346 vimlabai STATE BANK OF INDIA(508548)
63 ARON MP-06-009-004-001/120-D
(PIPRODAMAINA) 		1706009004NRG24290620230075161 29/06/2023 Lokesh meena 1706009004WL004658 Lokesh meena 00415 SBIN0030106 1547 1547 Processed 05/07/2023 702201346 Lokeshmeena STATE BANK OF INDIA(508548)
64 ARON MP-06-009-004-001/121-A
(PIPRODAMAINA) 		1706009004NRG24290620230075162 29/06/2023 Boonda bai 1706009004WL004658 Boonda bai 00415 SBIN0030106 1547 1547 Processed 05/07/2023 702201346 Boondabai STATE BANK OF INDIA(508548)
65 ARON MP-06-009-004-001/156
(PIPRODAMAINA) 		1706009004NRG24290620230075166 29/06/2023 ramcharan meena 1706009004WL004658 ramcharan meena 00415 SBIN0030106 1547 1547 Processed 05/07/2023 702201346 ramcharanmeena JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
66 ARON MP-06-009-004-001/89-A
(PIPRODAMAINA) 		1706009004NRG24290620230075168 29/06/2023 Ramkrishna 1706009004WL004658 Ramkrishna 00415 SBIN0030106 1547 1547 Processed 05/07/2023 702201346 Ramkrishna STATE BANK OF INDIA(508548)
67 ARON MP-06-009-004-002/10-A
(PIPRODAMAINA) 		1706009004NRG24290620230075170 29/06/2023 ramcharan 1706009004WL004658 ramcharan 00415 SBIN0030106 1547 1547 Processed 05/07/2023 702201346 ramcharan STATE BANK OF INDIA(508548)
68 ARON MP-06-009-004-002/10-A
(PIPRODAMAINA) 		1706009004NRG24290620230075171 29/06/2023 reena bai 1706009004WL004658 reena bai 00415 SBIN0030106 1547 1547 Processed 05/07/2023 702201346 reenabai STATE BANK OF INDIA(508548)
69 ARON MP-06-009-004-002/112-A
(PIPRODAMAINA) 		1706009004NRG24290620230075173 29/06/2023 jyoti bai dhakad 1706009004WL004658 jyoti bai dhakad 00415 SBIN0030106 1547 1547 Processed 05/07/2023 702201346 jyotibaidhakad FINO PAYMENTS BANK LTD(608001)
70 ARON MP-06-009-004-002/112-A
(PIPRODAMAINA) 		1706009004NRG24290620230075172 29/06/2023 kallu dhakad 1706009004WL004658 kallu dhakad 00415 SBIN0030106 1547 1547 Processed 05/07/2023 702201346 kalludhakad INDIA POST PAYMENTS BANK LIMITED(508528)
71 ARON MP-06-009-004-002/118
(PIPRODAMAINA) 		1706009004NRG24290620230075174 29/06/2023 kalyan singh 1706009004WL004658 kalyan singh 00415 SBIN0030106 1547 1547 Processed 05/07/2023 702201346 kalyansingh STATE BANK OF INDIA(508548)
72 ARON MP-06-009-004-002/13-A
(PIPRODAMAINA) 		1706009004NRG24290620230075176 29/06/2023 munni bai 1706009004WL004658 munni bai 00415 SBIN0030106 1547 1547 Processed 05/07/2023 702201346 munnibai STATE BANK OF INDIA(508548)
73 ARON MP-06-009-004-002/13-A
(PIPRODAMAINA) 		1706009004NRG24290620230075175 29/06/2023 pran singh 1706009004WL004658 pran singh 00415 SBIN0030106 1547 1547 Processed 05/07/2023 702201346 pransingh STATE BANK OF INDIA(508548)
74 ARON MP-06-009-004-002/143
(PIPRODAMAINA) 		1706009004NRG24290620230075178 29/06/2023 Halki 1706009004WL004658 Halki 00415 SBIN0030106 1547 1547 Processed 05/07/2023 702201346 Halki FINO PAYMENTS BANK LTD(608001)
75 ARON MP-06-009-004-002/143
(PIPRODAMAINA) 		1706009004NRG24290620230075177 29/06/2023 munna 1706009004WL004658 munna 00415 SBIN0030106 1547 1547 Processed 05/07/2023 702201346 munna INDIA POST PAYMENTS BANK LIMITED(508528)
76 ARON MP-06-009-004-002/144
(PIPRODAMAINA) 		1706009004NRG24290620230075180 29/06/2023 abhishek 1706009004WL004658 abhishek 00415 SBIN0030106 1547 1547 Processed 05/07/2023 702201346 abhishek UNION BANK OF INDIA(508500)
77 ARON MP-06-009-004-002/146
(PIPRODAMAINA) 		1706009004NRG24290620230075182 29/06/2023 lavkush 1706009004WL004658 lavkush 00415 SBIN0030106 1547 1547 Processed 05/07/2023 702201346 lavkush INDIA POST PAYMENTS BANK LIMITED(508528)
78 ARON MP-06-009-004-002/146
(PIPRODAMAINA) 		1706009004NRG24290620230075181 29/06/2023 surjeet 1706009004WL004658 surjeet 00415 SBIN0030106 1547 1547 Processed 05/07/2023 702201346 surjeet STATE BANK OF INDIA(508548)
79 ARON MP-06-009-004-002/15
(PIPRODAMAINA) 		1706009004NRG24290620230075184 29/06/2023 ramkishan 1706009004WL004658 ramkishan 00415 SBIN0030106 1547 1547 Processed 05/07/2023 702201346 ramkishan STATE BANK OF INDIA(508548)
80 ARON MP-06-009-004-002/15
(PIPRODAMAINA) 		1706009004NRG24290620230075185 29/06/2023 shanti bai 1706009004WL004658 shanti bai 00415 SBIN0030106 1547 1547 Processed 05/07/2023 702201346 shantibai STATE BANK OF INDIA(508548)
81 ARON MP-06-009-004-002/19
(PIPRODAMAINA) 		1706009004NRG24290620230075189 29/06/2023 bhuri bai 1706009004WL004658 bhuri bai 00415 SBIN0030106 1547 1547 Processed 05/07/2023 702201346 bhuribai STATE BANK OF INDIA(508548)
82 ARON MP-06-009-004-002/19-C
(PIPRODAMAINA) 		1706009004NRG24290620230075190 29/06/2023 daloop 1706009004WL004658 daloop 00415 SBIN0030106 1547 1547 Processed 05/07/2023 702201346 daloop STATE BANK OF INDIA(508548)
83 ARON MP-06-009-004-002/21
(PIPRODAMAINA) 		1706009004NRG24290620230075194 29/06/2023 gajendra 1706009004WL004658 gajendra 00415 SBIN0030106 1547 1547 Processed 05/07/2023 702201346 gajendra FINO PAYMENTS BANK LTD(608001)
84 ARON MP-06-009-004-002/21
(PIPRODAMAINA) 		1706009004NRG24290620230075192 29/06/2023 ghasita 1706009004WL004658 ghasita 00415 SBIN0030106 1547 1547 Processed 05/07/2023 702201346 ghasita FINO PAYMENTS BANK LTD(608001)
85 ARON MP-06-009-004-002/21
(PIPRODAMAINA) 		1706009004NRG24290620230075193 29/06/2023 rampyari bai 1706009004WL004658 rampyari bai 00415 SBIN0030106 1547 1547 Processed 05/07/2023 702201346 rampyaribai FINO PAYMENTS BANK LTD(608001)
86 ARON MP-06-009-004-002/5-A
(PIPRODAMAINA) 		1706009004NRG24290620230075195 29/06/2023 rajesh 1706009004WL004658 rajesh 00415 SBIN0030106 1547 1547 Processed 05/07/2023 702201346 rajesh FINO PAYMENTS BANK LTD(608001)
87 ARON MP-06-009-004-002/7-A
(PIPRODAMAINA) 		1706009004NRG24290620230075197 29/06/2023 LEKHRAJ 1706009004WL004658 LEKHRAJ 00415 SBIN0030106 1547 1547 Processed 05/07/2023 702201346 LEKHRAJ FINO PAYMENTS BANK LTD(608001)
88 ARON MP-06-009-004-002/7-A
(PIPRODAMAINA) 		1706009004NRG24290620230075198 29/06/2023 Rajkunari 1706009004WL004658 Rajkunari 00415 SBIN0030106 1547 1547 Processed 05/07/2023 702201346 Rajkunari STATE BANK OF INDIA(508548)
89 ARON MP-06-009-004-002/76-C
(PIPRODAMAINA) 		1706009004NRG24290620230075199 29/06/2023 gaja bai 1706009004WL004658 gaja bai 00415 SBIN0030106 1547 1547 Processed 05/07/2023 702201346 gajabai ICICI BANK LTD(508534)
90 ARON MP-06-009-004-002/76-C
(PIPRODAMAINA) 		1706009004NRG24290620230075200 29/06/2023 laljiram 1706009004WL004658 laljiram 00415 SBIN0030106 1547 1547 Processed 05/07/2023 702201346 laljiram ICICI BANK LTD(508534)
91 ARON MP-06-009-004-002/77
(PIPRODAMAINA) 		1706009004NRG24290620230077762 29/06/2023 Jaymandal 1706009004WL004763 Jaymandal 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201346 Jaymandal STATE BANK OF INDIA(508548)
92 ARON MP-06-009-004-002/77
(PIPRODAMAINA) 		1706009004NRG24290620230077763 29/06/2023 REENA BAI 1706009004WL004763 REENA BAI 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201346 REENABAI STATE BANK OF INDIA(508548)
93 ARON MP-06-009-004-002/8
(PIPRODAMAINA) 		1706009004NRG24290620230075202 29/06/2023 guddi bai 1706009004WL004658 guddi bai 00415 SBIN0030106 1547 1547 Processed 05/07/2023 702201346 guddibai ICICI BANK LTD(508534)
94 ARON MP-06-009-004-002/8
(PIPRODAMAINA) 		1706009004NRG24290620230075201 29/06/2023 SANGRAAM 1706009004WL004658 SANGRAAM 00415 SBIN0030106 1547 1547 Processed 05/07/2023 702201346 SANGRAAM ICICI BANK LTD(508534)
95 ARON MP-06-009-004-002/8-A
(PIPRODAMAINA) 		1706009004NRG24290620230075203 29/06/2023 rakesh 1706009004WL004658 rakesh 00415 SBIN0030106 1547 1547 Processed 05/07/2023 702201346 rakesh FINO PAYMENTS BANK LTD(608001)
96 ARON MP-06-009-004-002/81
(PIPRODAMAINA) 		1706009004NRG24290620230075205 29/06/2023 bato bai 1706009004WL004658 bato bai 00415 SBIN0030106 1547 1547 Processed 05/07/2023 702201346 batobai STATE BANK OF INDIA(508548)
97 ARON MP-06-009-004-002/81
(PIPRODAMAINA) 		1706009004NRG24290620230075204 29/06/2023 rajkumar 1706009004WL004658 rajkumar 00415 SBIN0030106 1547 1547 Processed 05/07/2023 702201346 rajkumar FINO PAYMENTS BANK LTD(608001)
98 ARON MP-06-009-004-002/84
(PIPRODAMAINA) 		1706009004NRG24290620230077764 29/06/2023 chandramohan 1706009004WL004763 chandramohan 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201346 chandramohan UNION BANK OF INDIA(508500)
99 ARON MP-06-009-004-002/87-B
(PIPRODAMAINA) 		1706009004NRG24290620230075206 29/06/2023 jitendra ahirwar 1706009004WL004658 jitendra ahirwar 00415 SBIN0030106 1547 1547 Processed 05/07/2023 702201346 jitendraahirwar STATE BANK OF INDIA(508548)
100 ARON MP-06-009-004-002/87-C
(PIPRODAMAINA) 		1706009004NRG24290620230075207 29/06/2023 arvind 1706009004WL004658 arvind 00415 SBIN0030106 1547 1547 Processed 05/07/2023 702201346 arvind FINO PAYMENTS BANK LTD(608001)
101 ARON MP-06-009-004-002/9
(PIPRODAMAINA) 		1706009004NRG24290620230075208 29/06/2023 gangaram 1706009004WL004658 gangaram 00415 SBIN0030106 1547 1547 Processed 05/07/2023 702201346 gangaram STATE BANK OF INDIA(508548)
102 ARON MP-06-009-004-002/9
(PIPRODAMAINA) 		1706009004NRG24290620230075209 29/06/2023 gora bai 1706009004WL004658 gora bai 00415 SBIN0030106 1547 1547 Processed 05/07/2023 702201346 gorabai STATE BANK OF INDIA(508548)
103 ARON MP-06-009-004-002/90-A
(PIPRODAMAINA) 		1706009004NRG24290620230075210 29/06/2023 nandkishor 1706009004WL004658 nandkishor 00415 SBIN0030106 1547 1547 Processed 05/07/2023 702201346 nandkishor FINO PAYMENTS BANK LTD(608001)
104 ARON MP-06-009-004-002/90-A
(PIPRODAMAINA) 		1706009004NRG24290620230075211 29/06/2023 radha bai 1706009004WL004658 radha bai 00415 SBIN0030106 1547 1547 Processed 05/07/2023 702201346 radhabai FINO PAYMENTS BANK LTD(608001)
105 ARON MP-06-009-004-002/94-A
(PIPRODAMAINA) 		1706009004NRG24290620230075213 29/06/2023 anjana bai 1706009004WL004658 anjana bai 00415 SBIN0030106 1547 1547 Processed 05/07/2023 702201346 anjanabai UNION BANK OF INDIA(508500)
106 ARON MP-06-009-004-002/94-A
(PIPRODAMAINA) 		1706009004NRG24290620230075212 29/06/2023 jagdish 1706009004WL004658 jagdish 00415 SBIN0030106 1547 1547 Processed 05/07/2023 702201346 jagdish FINO PAYMENTS BANK LTD(608001)
107 ARON MP-06-009-004-002/98-D
(PIPRODAMAINA) 		1706009004NRG24290620230075214 29/06/2023 mamata bai 1706009004WL004658 mamata bai 00415 SBIN0030106 1547 1547 Processed 05/07/2023 702201346 mamatabai FINO PAYMENTS BANK LTD(608001)
108 ARON MP-06-009-004-003/10
(PIPRODAMAINA) 		1706009004NRG24290620230075215 29/06/2023 gangaram 1706009004WL004658 gangaram 00415 SBIN0030106 1547 1547 Processed 05/07/2023 702201346 gangaram ICICI BANK LTD(508534)
109 ARON MP-06-009-004-003/10
(PIPRODAMAINA) 		1706009004NRG24290620230075216 29/06/2023 maro bai 1706009004WL004658 maro bai 00415 SBIN0030106 1547 1547 Processed 05/07/2023 702201346 marobai STATE BANK OF INDIA(508548)
110 ARON MP-06-009-004-003/100
(PIPRODAMAINA) 		1706009004NRG24290620230077765 29/06/2023 arjun 1706009004WL004763 arjun 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201346 arjun STATE BANK OF INDIA(508548)
111 ARON MP-06-009-004-003/100-C
(PIPRODAMAINA) 		1706009004NRG24290620230077768 29/06/2023 himmat singh 1706009004WL004763 himmat singh 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201346 himmatsingh STATE BANK OF INDIA(508548)
112 ARON MP-06-009-004-003/100-C
(PIPRODAMAINA) 		1706009004NRG24290620230077767 29/06/2023 parvat 1706009004WL004763 parvat 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201346 parvat STATE BANK OF INDIA(508548)
113 ARON MP-06-009-004-003/101
(PIPRODAMAINA) 		1706009004NRG24290620230077770 29/06/2023 doli bai 1706009004WL004763 doli bai 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201346 dolibai STATE BANK OF INDIA(508548)
114 ARON MP-06-009-004-003/101
(PIPRODAMAINA) 		1706009004NRG24290620230077769 29/06/2023 radheyshyam 1706009004WL004763 radheyshyam 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201346 radheyshyam STATE BANK OF INDIA(508548)
115 ARON MP-06-009-004-003/101-A
(PIPRODAMAINA) 		1706009004NRG24290620230075218 29/06/2023 munni bai 1706009004WL004658 munni bai 00415 SBIN0030106 1547 1547 Processed 05/07/2023 702201346 munnibai STATE BANK OF INDIA(508548)
116 ARON MP-06-009-004-003/11
(PIPRODAMAINA) 		1706009004NRG24290620230077772 29/06/2023 geera bai 1706009004WL004763 geera bai 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201346 geerabai STATE BANK OF INDIA(508548)
117 ARON MP-06-009-004-003/111-A
(PIPRODAMAINA) 		1706009004NRG24290620230075219 29/06/2023 jagdish 1706009004WL004658 jagdish 00415 SBIN0030106 1547 1547 Processed 05/07/2023 702201346 jagdish STATE BANK OF INDIA(508548)
118 ARON MP-06-009-004-003/112
(PIPRODAMAINA) 		1706009004NRG24290620230077773 29/06/2023 Moti Lal 1706009004WL004763 Moti Lal 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201346 MotiLal STATE BANK OF INDIA(508548)
119 ARON MP-06-009-004-003/112
(PIPRODAMAINA) 		1706009004NRG24290620230077774 29/06/2023 Naini Bai 1706009004WL004763 Naini Bai 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201346 NainiBai STATE BANK OF INDIA(508548)
120 ARON MP-06-009-004-003/115-A
(PIPRODAMAINA) 		1706009004NRG24290620230077775 29/06/2023 parvat 1706009004WL004763 parvat 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201346 parvat STATE BANK OF INDIA(508548)
121 ARON MP-06-009-004-003/127-B
(PIPRODAMAINA) 		1706009004NRG24290620230077778 29/06/2023 kavita bai 1706009004WL004763 kavita bai 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201346 kavitabai STATE BANK OF INDIA(508548)
122 ARON MP-06-009-004-003/129
(PIPRODAMAINA) 		1706009004NRG24290620230077779 29/06/2023 pawan bai 1706009004WL004763 pawan bai 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201346 pawanbai STATE BANK OF INDIA(508548)
123 ARON MP-06-009-004-003/134
(PIPRODAMAINA) 		1706009004NRG24290620230075223 29/06/2023 prakash 1706009004WL004658 prakash 00415 SBIN0030106 1547 1547 Processed 05/07/2023 702201346 prakash STATE BANK OF INDIA(508548)
124 ARON MP-06-009-004-003/138
(PIPRODAMAINA) 		1706009004NRG24290620230077781 29/06/2023 chain singh 1706009004WL004763 chain singh 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201346 chainsingh STATE BANK OF INDIA(508548)
125 ARON MP-06-009-004-003/140-B
(PIPRODAMAINA) 		1706009004NRG24290620230075225 29/06/2023 dhara singh 1706009004WL004658 dhara singh 00415 SBIN0030106 1547 1547 Processed 05/07/2023 702201346 dharasingh STATE BANK OF INDIA(508548)
126 ARON MP-06-009-004-003/140-B
(PIPRODAMAINA) 		1706009004NRG24290620230075226 29/06/2023 leela bai 1706009004WL004658 leela bai 00415 SBIN0030106 1547 1547 Processed 05/07/2023 702201346 leelabai STATE BANK OF INDIA(508548)
127 ARON MP-06-009-004-003/149-B
(PIPRODAMAINA) 		1706009004NRG24290620230077784 29/06/2023 nabal 1706009004WL004763 nabal 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201346 nabal STATE BANK OF INDIA(508548)
128 ARON MP-06-009-004-003/17
(PIPRODAMAINA) 		1706009004NRG24290620230075227 29/06/2023 sugan 1706009004WL004658 sugan 00415 SBIN0030106 1547 1547 Processed 05/07/2023 702201346 sugan ICICI BANK LTD(508534)
129 ARON MP-06-009-004-003/18
(PIPRODAMAINA) 		1706009004NRG24290620230075228 29/06/2023 Kaluram meena 1706009004WL004658 Kaluram meena 00415 SBIN0030106 1547 1547 Processed 05/07/2023 702201346 Kalurammeena STATE BANK OF INDIA(508548)
130 ARON MP-06-009-004-003/21-B
(PIPRODAMAINA) 		1706009004NRG24290620230077786 29/06/2023 sodan 1706009004WL004763 sodan 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201346 sodan UNION BANK OF INDIA(508500)
131 ARON MP-06-009-004-003/24-B
(PIPRODAMAINA) 		1706009004NRG24290620230077787 29/06/2023 banti 1706009004WL004763 banti 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201346 banti STATE BANK OF INDIA(508548)
132 ARON MP-06-009-004-003/24-C
(PIPRODAMAINA) 		1706009004NRG24290620230077788 29/06/2023 MAKHAN SINGH 1706009004WL004763 MAKHAN SINGH 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201346 MAKHANSINGH UNION BANK OF INDIA(508500)
133 ARON MP-06-009-004-003/24-C
(PIPRODAMAINA) 		1706009004NRG24290620230077736 29/06/2023 naresh meena 1706009004WL004762 naresh meena 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201346 nareshmeena UNION BANK OF INDIA(508500)
134 ARON MP-06-009-004-003/25-C
(PIPRODAMAINA) 		1706009004NRG24290620230077737 29/06/2023 kamala bai 1706009004WL004762 kamala bai 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201346 kamalabai STATE BANK OF INDIA(508548)
135 ARON MP-06-009-004-003/26
(PIPRODAMAINA) 		1706009004NRG24290620230075229 29/06/2023 bharosha 1706009004WL004658 bharosha 00415 SBIN0030106 1547 1547 Processed 05/07/2023 702201346 bharosha ICICI BANK LTD(508534)
136 ARON MP-06-009-004-003/26
(PIPRODAMAINA) 		1706009004NRG24290620230075230 29/06/2023 rampyari bai 1706009004WL004658 rampyari bai 00415 SBIN0030106 1547 1547 Processed 05/07/2023 702201346 rampyaribai ICICI BANK LTD(508534)
137 ARON MP-06-009-004-003/38
(PIPRODAMAINA) 		1706009004NRG24290620230077739 29/06/2023 kasumal 1706009004WL004762 kasumal 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201346 kasumal STATE BANK OF INDIA(508548)
138 ARON MP-06-009-004-003/38
(PIPRODAMAINA) 		1706009004NRG24290620230077738 29/06/2023 sangram 1706009004WL004762 sangram 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201346 sangram UNION BANK OF INDIA(508500)
139 ARON MP-06-009-004-003/5
(PIPRODAMAINA) 		1706009004NRG24290620230077740 29/06/2023 munni bai 1706009004WL004762 munni bai 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201346 munnibai STATE BANK OF INDIA(508548)
140 ARON MP-06-009-004-003/5
(PIPRODAMAINA) 		1706009004NRG24290620230077741 29/06/2023 veerandra 1706009004WL004762 veerandra 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201346 veerandra STATE BANK OF INDIA(508548)
141 ARON MP-06-009-004-003/55-A
(PIPRODAMAINA) 		1706009004NRG24290620230075231 29/06/2023 shyamlal 1706009004WL004658 shyamlal 00415 SBIN0030106 1547 1547 Processed 05/07/2023 702201346 shyamlal STATE BANK OF INDIA(508548)
142 ARON MP-06-009-004-003/60-A
(PIPRODAMAINA) 		1706009004NRG24290620230077745 29/06/2023 laxman 1706009004WL004762 laxman 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201346 laxman STATE BANK OF INDIA(508548)
143 ARON MP-06-009-004-003/62-A
(PIPRODAMAINA) 		1706009004NRG24290620230075234 29/06/2023 sagar 1706009004WL004658 sagar 00415 SBIN0030106 1547 1547 Processed 05/07/2023 702201346 sagar STATE BANK OF INDIA(508548)
144 ARON MP-06-009-004-003/66-B
(PIPRODAMAINA) 		1706009004NRG24290620230075237 29/06/2023 Bundel singh 1706009004WL004658 Bundel singh 00415 SBIN0030106 1547 1547 Processed 05/07/2023 702201346 Bundelsingh STATE BANK OF INDIA(508548)
145 ARON MP-06-009-004-003/72
(PIPRODAMAINA) 		1706009004NRG24290620230077746 29/06/2023 mangal 1706009004WL004762 mangal 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201346 mangal STATE BANK OF INDIA(508548)
146 ARON MP-06-009-004-003/76
(PIPRODAMAINA) 		1706009004NRG24290620230077748 29/06/2023 babulal 1706009004WL004762 babulal 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201346 babulal STATE BANK OF INDIA(508548)
147 ARON MP-06-009-004-003/76
(PIPRODAMAINA) 		1706009004NRG24290620230077749 29/06/2023 munni bai 1706009004WL004762 munni bai 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201346 munnibai ICICI BANK LTD(508534)
148 ARON MP-06-009-004-003/76-A
(PIPRODAMAINA) 		1706009004NRG24290620230077750 29/06/2023 kala bai 1706009004WL004762 kala bai 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201346 kalabai STATE BANK OF INDIA(508548)
149 ARON MP-06-009-004-003/78
(PIPRODAMAINA) 		1706009004NRG24290620230077752 29/06/2023 nando bai 1706009004WL004762 nando bai 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201346 nandobai STATE BANK OF INDIA(508548)
150 ARON MP-06-009-004-003/78
(PIPRODAMAINA) 		1706009004NRG24290620230077751 29/06/2023 tej singh 1706009004WL004762 tej singh 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201346 tejsingh ICICI BANK LTD(508534)
151 ARON MP-06-009-004-003/80-A
(PIPRODAMAINA) 		1706009004NRG24290620230075239 29/06/2023 dinesh 1706009004WL004658 dinesh 00415 SBIN0030106 1547 1547 Processed 05/07/2023 702201346 dinesh STATE BANK OF INDIA(508548)
152 ARON MP-06-009-004-003/80-A
(PIPRODAMAINA) 		1706009004NRG24290620230075240 29/06/2023 mahesh 1706009004WL004658 mahesh 00415 SBIN0030106 1547 1547 Processed 05/07/2023 702201346 mahesh FINO PAYMENTS BANK LTD(608001)
153 ARON MP-06-009-004-003/80-A
(PIPRODAMAINA) 		1706009004NRG24290620230075241 29/06/2023 Rani Bai 1706009004WL004658 Rani Bai 00415 SBIN0030106 1547 1547 Processed 05/07/2023 702201346 RaniBai STATE BANK OF INDIA(508548)
154 ARON MP-06-009-004-003/86-A
(PIPRODAMAINA) 		1706009004NRG24290620230077755 29/06/2023 ganesh ram 1706009004WL004762 ganesh ram 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201346 ganeshram STATE BANK OF INDIA(508548)
155 ARON MP-06-009-004-003/86-A
(PIPRODAMAINA) 		1706009004NRG24290620230077753 29/06/2023 ramjilal meena 1706009004WL004762 ramjilal meena 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201346 ramjilalmeena STATE BANK OF INDIA(508548)
156 ARON MP-06-009-004-003/86-A
(PIPRODAMAINA) 		1706009004NRG24290620230077754 29/06/2023 sujan 1706009004WL004762 sujan 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201346 sujan STATE BANK OF INDIA(508548)
157 ARON MP-06-009-004-003/98-A
(PIPRODAMAINA) 		1706009004NRG24290620230077758 29/06/2023 basanti bai 1706009004WL004762 basanti bai 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201346 basantibai STATE BANK OF INDIA(508548)
158 ARON MP-06-009-004-003/98-A
(PIPRODAMAINA) 		1706009004NRG24290620230077757 29/06/2023 ghanshyam 1706009004WL004762 ghanshyam 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201346 ghanshyam STATE BANK OF INDIA(508548)
159 ARON MP-06-009-004-003/98-A
(PIPRODAMAINA) 		1706009004NRG24290620230077759 29/06/2023 Pooja meena 1706009004WL004762 Pooja meena 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201346 Poojameena STATE BANK OF INDIA(508548)
160 ARON MP-06-009-004-003/98-C
(PIPRODAMAINA) 		1706009004NRG24290620230077761 29/06/2023 asha bai 1706009004WL004762 asha bai 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201346 ashabai STATE BANK OF INDIA(508548)
161 ARON MP-06-009-004-003/98-C
(PIPRODAMAINA) 		1706009004NRG24290620230077760 29/06/2023 nandlal 1706009004WL004762 nandlal 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201346 nandlal STATE BANK OF INDIA(508548)
162 ARON MP-06-009-005-001/141-C
(SIRSI) 		1706009005NRG24290620230075853 29/06/2023 mukesh 1706009005WL004691 mukesh 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201346 mukesh FINO PAYMENTS BANK LTD(608001)
163 ARON MP-06-009-005-001/28
(SIRSI) 		1706009005NRG24290620230075854 29/06/2023 Haricharan 1706009005WL004691 Haricharan 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201346 Haricharan FINO PAYMENTS BANK LTD(608001)
164 ARON MP-06-009-005-001/311-A
(SIRSI) 		1706009005NRG24290620230075855 29/06/2023 kalla 1706009005WL004691 kalla 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201346 kalla FINO PAYMENTS BANK LTD(608001)
165 ARON MP-06-009-005-001/51-A
(SIRSI) 		1706009005NRG24290620230075864 29/06/2023 rup singh 1706009005WL004691 rup singh 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201346 rupsingh FINO PAYMENTS BANK LTD(608001)
166 ARON MP-06-009-005-006/192
(SIRSI) 		1706009005NRG24290620230075865 29/06/2023 narayan 1706009005WL004691 narayan 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201346 narayan FINO PAYMENTS BANK LTD(608001)
167 ARON MP-06-009-005-006/193
(SIRSI) 		1706009005NRG24290620230075866 29/06/2023 mastram 1706009005WL004691 mastram 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201346 mastram STATE BANK OF INDIA(508548)
168 ARON MP-06-009-005-006/199
(SIRSI) 		1706009005NRG24290620230075867 29/06/2023 veerendra 1706009005WL004691 veerendra 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201346 veerendra FINO PAYMENTS BANK LTD(608001)
169 ARON MP-06-009-005-006/209-B
(SIRSI) 		1706009005NRG24290620230075868 29/06/2023 pawan 1706009005WL004691 pawan 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201346 pawan FINO PAYMENTS BANK LTD(608001)
170 ARON MP-06-009-005-006/211-A
(SIRSI) 		1706009005NRG24290620230075869 29/06/2023 sanju 1706009005WL004691 sanju 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201346 sanju FINO PAYMENTS BANK LTD(608001)
171 ARON MP-06-009-005-006/273-A
(SIRSI) 		1706009005NRG24290620230075870 29/06/2023 mhandra 1706009005WL004691 mhandra 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201346 mhandra STATE BANK OF INDIA(508548)
172 ARON MP-06-009-005-006/275
(SIRSI) 		1706009005NRG24290620230075871 29/06/2023 manfool 1706009005WL004691 manfool 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201346 manfool FINO PAYMENTS BANK LTD(608001)
173 ARON MP-06-009-005-006/275-A
(SIRSI) 		1706009005NRG24290620230075872 29/06/2023 ramveer 1706009005WL004691 ramveer 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201346 ramveer FINO PAYMENTS BANK LTD(608001)
174 ARON MP-06-009-005-006/276
(SIRSI) 		1706009005NRG24290620230075873 29/06/2023 berjesh 1706009005WL004691 berjesh 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201346 berjesh STATE BANK OF INDIA(508548)
175 ARON MP-06-009-005-006/315-A
(SIRSI) 		1706009005NRG24290620230075874 29/06/2023 vivik 1706009005WL004691 vivik 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201346 vivik FINO PAYMENTS BANK LTD(608001)
176 ARON MP-06-009-005-006/335
(SIRSI) 		1706009005NRG24290620230075875 29/06/2023 bhanu 1706009005WL004691 bhanu 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201346 bhanu ICICI BANK LTD(508534)
177 ARON MP-06-009-005-006/335-B
(SIRSI) 		1706009005NRG24290620230075876 29/06/2023 neeraj 1706009005WL004691 neeraj 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201346 neeraj AIRTEL PAYMENTS BANK LIMITED(990288)
178 ARON MP-06-009-005-006/335-C
(SIRSI) 		1706009005NRG24290620230075877 29/06/2023 satybhan 1706009005WL004691 satybhan 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201346 satybhan FINO PAYMENTS BANK LTD(608001)
179 ARON MP-06-009-005-006/336
(SIRSI) 		1706009005NRG24290620230075878 29/06/2023 amol 1706009005WL004692 amol 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201346 amol FINO PAYMENTS BANK LTD(608001)
180 ARON MP-06-009-005-006/336-A
(SIRSI) 		1706009005NRG24290620230075879 29/06/2023 rajaram 1706009005WL004692 rajaram 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201346 rajaram FINO PAYMENTS BANK LTD(608001)
181 ARON MP-06-009-005-006/336-B
(SIRSI) 		1706009005NRG24290620230075880 29/06/2023 ranveer 1706009005WL004692 ranveer 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201346 ranveer FINO PAYMENTS BANK LTD(608001)
182 ARON MP-06-009-005-006/390-C
(SIRSI) 		1706009005NRG24290620230075881 29/06/2023 shivendra 1706009005WL004692 shivendra 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201346 shivendra FINO PAYMENTS BANK LTD(608001)
183 ARON MP-06-009-005-006/73
(SIRSI) 		1706009005NRG24290620230075893 29/06/2023 neelam 1706009005WL004692 neelam 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201346 neelam FINO PAYMENTS BANK LTD(608001)
184 ARON MP-06-009-013-002/157
(DAGRAI) 		1706009013NRG24290620230075401 29/06/2023 Santosh 1706009013WL004667 Santosh 00415 SBIN0030106 3094 3094 Processed 05/07/2023 702201346 Santosh ICICI BANK LTD(508534)
185 ARON MP-06-009-013-002/49-A
(DAGRAI) 		1706009013NRG24290620230075402 29/06/2023 Narabda 1706009013WL004668 Narabda 00415 SBIN0030106 3094 3094 Processed 05/07/2023 702201346 Narabda STATE BANK OF INDIA(508548)
186 ARON MP-06-009-013-002/72-A
(DAGRAI) 		1706009013NRG24290620230075403 29/06/2023 namaste bai 1706009013WL004669 namaste bai 00415 SBIN0030106 3094 3094 Processed 05/07/2023 702201346 namastebai STATE BANK OF INDIA(508548)
187 ARON MP-06-009-024-001/10-A
(KARAIYA) 		1706009024NRG24290620230077115 29/06/2023 DHANRAJ 1706009024WL004734 DHANRAJ 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201346 DHANRAJ STATE BANK OF INDIA(508548)
188 ARON MP-06-009-024-001/10-A
(KARAIYA) 		1706009024NRG24290620230077116 29/06/2023 RAJKUMARI BAI 1706009024WL004734 RAJKUMARI BAI 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201346 RAJKUMARIBAI STATE BANK OF INDIA(508548)
189 ARON MP-06-009-024-001/10-C
(KARAIYA) 		1706009024NRG24290620230077120 29/06/2023 KRANTI BAI 1706009024WL004734 KRANTI BAI 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201346 KRANTIBAI STATE BANK OF INDIA(508548)
190 ARON MP-06-009-024-001/100-A
(KARAIYA) 		1706009024NRG24290620230077124 29/06/2023 Ravina 1706009024WL004734 Ravina 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201346 Ravina STATE BANK OF INDIA(508548)
191 ARON MP-06-009-024-001/11
(KARAIYA) 		1706009024NRG24290620230077126 29/06/2023 rukma bai 1706009024WL004734 rukma bai 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201346 rukmabai STATE BANK OF INDIA(508548)
192 ARON MP-06-009-024-001/11-A
(KARAIYA) 		1706009024NRG24290620230077127 29/06/2023 yashpal ahirwar 1706009024WL004734 yashpal ahirwar 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201346 yashpalahirwar BANK OF BARODA(606985)
193 ARON MP-06-009-024-001/14
(KARAIYA) 		1706009024NRG24290620230077130 29/06/2023 sharda 1706009024WL004734 sharda 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201346 sharda STATE BANK OF INDIA(508548)
194 ARON MP-06-009-024-001/14
(KARAIYA) 		1706009024NRG24290620230077129 29/06/2023 sirnam 1706009024WL004734 sirnam 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201346 sirnam STATE BANK OF INDIA(508548)
195 ARON MP-06-009-024-001/14-A
(KARAIYA) 		1706009024NRG24290620230077131 29/06/2023 Manisha 1706009024WL004734 Manisha 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201346 Manisha STATE BANK OF INDIA(508548)
196 ARON MP-06-009-024-001/17-A
(KARAIYA) 		1706009024NRG24290620230077656 29/06/2023 MUNNALAL 1706009024WL004759 MUNNALAL 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201346 MUNNALAL STATE BANK OF INDIA(508548)
197 ARON MP-06-009-024-001/17-A
(KARAIYA) 		1706009024NRG24290620230077657 29/06/2023 RADHA KUSWAH 1706009024WL004759 RADHA KUSWAH 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201346 RADHAKUSWAH STATE BANK OF INDIA(508548)
198 ARON MP-06-009-024-001/171-B
(KARAIYA) 		1706009024NRG24290620230077659 29/06/2023 MAHESH 1706009024WL004759 MAHESH 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201346 MAHESH STATE BANK OF INDIA(508548)
199 ARON MP-06-009-024-001/171-B
(KARAIYA) 		1706009024NRG24290620230077660 29/06/2023 RAMDULARI BAI 1706009024WL004759 RAMDULARI BAI 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201346 RAMDULARIBAI STATE BANK OF INDIA(508548)
200 ARON MP-06-009-024-001/174-A
(KARAIYA) 		1706009024NRG24290620230077661 29/06/2023 DOLAT BAI 1706009024WL004759 DOLAT BAI 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201346 DOLATBAI ICICI BANK LTD(508534)
201 ARON MP-06-009-024-001/176
(KARAIYA) 		1706009024NRG24290620230077663 29/06/2023 priyanka 1706009024WL004759 priyanka 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201346 priyanka PUNJAB NATIONAL BANK(508568)
202 ARON MP-06-009-024-001/177
(KARAIYA) 		1706009024NRG24290620230077664 29/06/2023 dharvendra 1706009024WL004759 dharvendra 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201346 dharvendra STATE BANK OF INDIA(508548)
203 ARON MP-06-009-024-001/178
(KARAIYA) 		1706009024NRG24290620230077665 29/06/2023 Dileep 1706009024WL004759 Dileep 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201346 Dileep STATE BANK OF INDIA(508548)
204 ARON MP-06-009-024-001/178
(KARAIYA) 		1706009024NRG24290620230077666 29/06/2023 Laxmi bai 1706009024WL004759 Laxmi bai 00415 SBIN0030106 1326 1326 Rejected 05/07/2023 702201346 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
205 ARON MP-06-009-024-001/187
(KARAIYA) 		1706009024NRG24290620230077674 29/06/2023 Rajendra 1706009024WL004759 Rajendra 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201346 Rajendra STATE BANK OF INDIA(508548)
206 ARON MP-06-009-024-001/187
(KARAIYA) 		1706009024NRG24290620230077675 29/06/2023 Shyamu 1706009024WL004759 Shyamu 00415 SBIN0030106 1105 1105 Processed 05/07/2023 702201346 Shyamu STATE BANK OF INDIA(508548)
207 ARON MP-06-009-024-001/188
(KARAIYA) 		1706009024NRG24290620230077677 29/06/2023 Priyanka bai 1706009024WL004759 Priyanka bai 00415 SBIN0030106 1105 1105 Processed 05/07/2023 702201346 Priyankabai STATE BANK OF INDIA(508548)
208 ARON MP-06-009-024-001/189
(KARAIYA) 		1706009024NRG24290620230077678 29/06/2023 neeraj 1706009024WL004759 neeraj 00415 SBIN0030106 1105 1105 Processed 05/07/2023 702201346 neeraj UNION BANK OF INDIA(508500)
209 ARON MP-06-009-024-001/19
(KARAIYA) 		1706009024NRG24290620230077681 29/06/2023 Basanti bai 1706009024WL004759 Basanti bai 00415 SBIN0030106 1105 1105 Processed 05/07/2023 702201346 Basantibai STATE BANK OF INDIA(508548)
210 ARON MP-06-009-024-001/19
(KARAIYA) 		1706009024NRG24290620230077680 29/06/2023 Motilal 1706009024WL004759 Motilal 00415 SBIN0030106 1105 1105 Processed 05/07/2023 702201346 Motilal ICICI BANK LTD(508534)
211 ARON MP-06-009-024-001/192
(KARAIYA) 		1706009024NRG24290620230077685 29/06/2023 Seema bai 1706009024WL004759 Seema bai 00415 SBIN0030106 1105 1105 Processed 05/07/2023 702201346 Seemabai STATE BANK OF INDIA(508548)
212 ARON MP-06-009-024-001/208
(KARAIYA) 		1706009024NRG24290620230077689 29/06/2023 prem bai 1706009024WL004759 prem bai 00415 SBIN0030106 1105 1105 Processed 05/07/2023 702201346 prembai MADHYANCHAL GRAMIN BANK(607232)
213 ARON MP-06-009-024-001/21-A
(KARAIYA) 		1706009024NRG24290620230077691 29/06/2023 mohan 1706009024WL004759 mohan 00415 SBIN0030106 1105 1105 Processed 05/07/2023 702201346 mohan ICICI BANK LTD(508534)
214 ARON MP-06-009-024-001/21-A
(KARAIYA) 		1706009024NRG24290620230077692 29/06/2023 Pooja bai 1706009024WL004759 Pooja bai 00415 SBIN0030106 1105 1105 Processed 05/07/2023 702201346 Poojabai STATE BANK OF INDIA(508548)
215 ARON MP-06-009-024-001/53
(KARAIYA) 		1706009024NRG24290620230077080 29/06/2023 Chandkesh 1706009024WL004732 Chandkesh 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201346 Chandkesh STATE BANK OF INDIA(508548)
216 ARON MP-06-009-024-001/60-A
(KARAIYA) 		1706009024NRG24290620230077086 29/06/2023 Manisha 1706009024WL004732 Manisha 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201346 Manisha STATE BANK OF INDIA(508548)
217 ARON MP-06-009-024-001/60-A
(KARAIYA) 		1706009024NRG24290620230077085 29/06/2023 Santosh 1706009024WL004732 Santosh 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201346 Santosh UNION BANK OF INDIA(508500)
218 ARON MP-06-009-024-001/60-B
(KARAIYA) 		1706009024NRG24290620230077087 29/06/2023 Shashi bai 1706009024WL004732 Shashi bai 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201346 Shashibai UNION BANK OF INDIA(508500)
219 ARON MP-06-009-024-001/66
(KARAIYA) 		1706009024NRG24290620230077089 29/06/2023 Ramkrishn 1706009024WL004732 Ramkrishn 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201346 Ramkrishn STATE BANK OF INDIA(508548)
220 ARON MP-06-009-024-001/66
(KARAIYA) 		1706009024NRG24290620230077090 29/06/2023 Suman bai 1706009024WL004732 Suman bai 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201346 Sumanbai STATE BANK OF INDIA(508548)
221 ARON MP-06-009-024-001/66-A
(KARAIYA) 		1706009024NRG24290620230077092 29/06/2023 RAKSHA 1706009024WL004732 RAKSHA 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201346 RAKSHA STATE BANK OF INDIA(508548)
222 ARON MP-06-009-024-001/68
(KARAIYA) 		1706009024NRG24290620230077093 29/06/2023 ranveer 1706009024WL004732 ranveer 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201346 ranveer STATE BANK OF INDIA(508548)
223 ARON MP-06-009-024-001/70-B
(KARAIYA) 		1706009024NRG24290620230077096 29/06/2023 ANIKET RAGHUWANSHI 1706009024WL004732 ANIKET RAGHUWANSHI 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201346 ANIKETRAGHUWANSHI UNION BANK OF INDIA(508500)
224 ARON MP-06-009-024-001/8
(KARAIYA) 		1706009024NRG24290620230077103 29/06/2023 raj bai 1706009024WL004732 raj bai 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201346 rajbai STATE BANK OF INDIA(508548)
225 ARON MP-06-009-024-001/87
(KARAIYA) 		1706009024NRG24290620230077104 29/06/2023 parmal 1706009024WL004732 parmal 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201346 parmal MADHYANCHAL GRAMIN BANK(607232)
226 ARON MP-06-009-024-004/141-B
(KARAIYA) 		1706009024NRG24290620230077137 29/06/2023 Jitendra 1706009024WL004735 Jitendra 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201346 Jitendra STATE BANK OF INDIA(508548)
227 ARON MP-06-009-024-004/222-A
(KARAIYA) 		1706009024NRG24290620230077142 29/06/2023 Batan bai 1706009024WL004735 Batan bai 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201346 Batanbai STATE BANK OF INDIA(508548)
228 ARON MP-06-009-024-004/222-A
(KARAIYA) 		1706009024NRG24290620230077141 29/06/2023 kallu 1706009024WL004735 kallu 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201346 kallu PUNJAB NATIONAL BANK(508568)
229 ARON MP-06-009-029-001/107
(MUDRAMATA) 		1706009029NRG24290620230077862 29/06/2023 Mamohan Kushwah 1706009029WL004772 Mamohan Kushwah 00415 SBIN0030106 1547 1547 Processed 05/07/2023 702201346 MamohanKushwah STATE BANK OF INDIA(508548)
230 ARON MP-06-009-029-001/120-B
(MUDRAMATA) 		1706009029NRG24290620230077872 29/06/2023 gulab 1706009029WL004772 gulab 00415 SBIN0030106 1547 1547 Processed 05/07/2023 702201346 gulab STATE BANK OF INDIA(508548)
231 ARON MP-06-009-029-001/120-C
(MUDRAMATA) 		1706009029NRG24290620230077873 29/06/2023 rajkumarar 1706009029WL004772 rajkumarar 00415 SBIN0030106 1547 1547 Processed 05/07/2023 702201346 rajkumarar STATE BANK OF INDIA(508548)
232 ARON MP-06-009-029-001/13-B
(MUDRAMATA) 		1706009029NRG24290620230077877 29/06/2023 Sanjay 1706009029WL004772 Sanjay 00415 SBIN0030106 1547 1547 Processed 05/07/2023 702201346 Sanjay STATE BANK OF INDIA(508548)
233 ARON MP-06-009-029-001/133
(MUDRAMATA) 		1706009029NRG24290620230077878 29/06/2023 amar singh 1706009029WL004772 amar singh 00415 SBIN0030106 1547 1547 Processed 05/07/2023 702201346 amarsingh STATE BANK OF INDIA(508548)
234 ARON MP-06-009-029-001/133
(MUDRAMATA) 		1706009029NRG24290620230077880 29/06/2023 Diman singh kushwah 1706009029WL004772 Diman singh kushwah 00415 SBIN0030106 1547 1547 Processed 05/07/2023 702201346 Dimansinghkushwah MADHYANCHAL GRAMIN BANK(607232)
235 ARON MP-06-009-029-001/133
(MUDRAMATA) 		1706009029NRG24290620230077881 29/06/2023 Sanjeev kushwah 1706009029WL004772 Sanjeev kushwah 00415 SBIN0030106 1547 1547 Processed 05/07/2023 702201346 Sanjeevkushwah STATE BANK OF INDIA(508548)
236 ARON MP-06-009-029-001/169
(MUDRAMATA) 		1706009029NRG24290620230077892 29/06/2023 sunil 1706009029WL004772 sunil 00415 SBIN0030106 1547 1547 Processed 05/07/2023 702201346 sunil STATE BANK OF INDIA(508548)
237 ARON MP-06-009-029-001/183
(MUDRAMATA) 		1706009029NRG24290620230077899 29/06/2023 Devendra kadera 1706009029WL004772 Devendra kadera 00415 SBIN0030106 1547 1547 Processed 05/07/2023 702201346 Devendrakadera STATE BANK OF INDIA(508548)
238 ARON MP-06-009-029-001/19-A
(MUDRAMATA) 		1706009029NRG24290620230077902 29/06/2023 hemant 1706009029WL004772 hemant 00415 SBIN0030106 1547 1547 Processed 05/07/2023 702201346 hemant STATE BANK OF INDIA(508548)
239 ARON MP-06-009-029-001/2
(MUDRAMATA) 		1706009029NRG24290620230077911 29/06/2023 sirnam singh kushwah 1706009029WL004772 sirnam singh kushwah 00415 SBIN0030106 1547 1547 Processed 05/07/2023 702201346 sirnamsinghkushwah FINO PAYMENTS BANK LTD(608001)
240 ARON MP-06-009-029-001/223
(MUDRAMATA) 		1706009029NRG24290620230077922 29/06/2023 Ramcharan 1706009029WL004772 Ramcharan 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201346 Ramcharan STATE BANK OF INDIA(508548)
241 ARON MP-06-009-029-001/229-A
(MUDRAMATA) 		1706009029NRG24290620230077927 29/06/2023 amit 1706009029WL004772 amit 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201346 amit STATE BANK OF INDIA(508548)
242 ARON MP-06-009-029-001/266-C
(MUDRAMATA) 		1706009029NRG24290620230077949 29/06/2023 Barshabai 1706009029WL004772 Barshabai 00415 SBIN0030106 1547 1547 Processed 05/07/2023 702201346 Barshabai ICICI BANK LTD(508534)
243 ARON MP-06-009-029-001/268-D
(MUDRAMATA) 		1706009029NRG24290620230077955 29/06/2023 Saroj bai raghuwanshi 1706009029WL004772 Saroj bai raghuwanshi 00415 SBIN0030106 1547 1547 Processed 05/07/2023 702201346 Sarojbairaghuwanshi STATE BANK OF INDIA(508548)
244 ARON MP-06-009-029-001/333449
(MUDRAMATA) 		1706009029NRG24290620230076121 29/06/2023 vinita kumari 1706009029WL004699 vinita kumari 00415 SBIN0030106 1547 1547 Processed 05/07/2023 702201346 vinitakumari PUNJAB NATIONAL BANK(508568)
245 ARON MP-06-009-029-001/370
(MUDRAMATA) 		1706009029NRG24290620230076123 29/06/2023 bablesh 1706009029WL004699 bablesh 00415 SBIN0030106 1547 1547 Processed 05/07/2023 702201346 bablesh STATE BANK OF INDIA(508548)
246 ARON MP-06-009-029-001/370
(MUDRAMATA) 		1706009029NRG24290620230076124 29/06/2023 Kalawati 1706009029WL004699 Kalawati 00415 SBIN0030106 1547 1547 Processed 05/07/2023 702201346 Kalawati STATE BANK OF INDIA(508548)
247 ARON MP-06-009-029-001/418-A
(MUDRAMATA) 		1706009029NRG24290620230076126 29/06/2023 Chandramohan 1706009029WL004699 Chandramohan 00415 SBIN0030106 1547 1547 Processed 05/07/2023 702201346 Chandramohan ICICI BANK LTD(508534)
248 ARON MP-06-009-029-001/452
(MUDRAMATA) 		1706009029NRG24290620230076131 29/06/2023 Narendra sharma 1706009029WL004699 Narendra sharma 00415 SBIN0030106 1547 1547 Processed 05/07/2023 702201346 Narendrasharma STATE BANK OF INDIA(508548)
249 ARON MP-06-009-029-001/463
(MUDRAMATA) 		1706009029NRG24290620230076134 29/06/2023 Narvada 1706009029WL004699 Narvada 00415 SBIN0030106 1547 1547 Processed 05/07/2023 702201346 Narvada HDFC BANK LTD(607152)
250 ARON MP-06-009-029-001/88
(MUDRAMATA) 		1706009029NRG24290620230076144 29/06/2023 MUNNIBAI 1706009029WL004699 MUNNIBAI 00415 SBIN0030106 1547 1547 Processed 05/07/2023 702201346 MUNNIBAI MADHYANCHAL GRAMIN BANK(607232)
251 ARON MP-06-009-034-001/148
(JAKHODA) 		1706009034NRG24290620230077206 29/06/2023 fodal 1706009034WL004739 fodal 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201346 fodal FINO PAYMENTS BANK LTD(608001)
252 ARON MP-06-009-034-001/155
(JAKHODA) 		1706009034NRG24290620230077208 29/06/2023 mohar bai 1706009034WL004739 mohar bai 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201346 moharbai FINO PAYMENTS BANK LTD(608001)
253 ARON MP-06-009-034-001/155
(JAKHODA) 		1706009034NRG24290620230077207 29/06/2023 SURESH GOVIND 1706009034WL004739 SURESH GOVIND 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201346 SURESHGOVIND FINO PAYMENTS BANK LTD(608001)
254 ARON MP-06-009-034-001/194
(JAKHODA) 		1706009034NRG24290620230077212 29/06/2023 gajendra 1706009034WL004739 gajendra 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201346 gajendra FINO PAYMENTS BANK LTD(608001)
255 ARON MP-06-009-034-001/201-A
(JAKHODA) 		1706009034NRG24290620230077214 29/06/2023 Aarti 1706009034WL004739 Aarti 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201346 Aarti INDIA POST PAYMENTS BANK LIMITED(508528)
256 ARON MP-06-009-034-001/201-A
(JAKHODA) 		1706009034NRG24290620230077213 29/06/2023 Jitendra 1706009034WL004739 Jitendra 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201346 Jitendra HDFC BANK LTD(607152)
257 ARON MP-06-009-034-001/201-B
(JAKHODA) 		1706009034NRG24290620230077215 29/06/2023 Satyendra 1706009034WL004739 Satyendra 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201346 Satyendra FINO PAYMENTS BANK LTD(608001)
258 ARON MP-06-009-034-001/26
(JAKHODA) 		1706009034NRG24290620230077217 29/06/2023 madan 1706009034WL004739 madan 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201346 madan STATE BANK OF INDIA(508548)
259 ARON MP-06-009-034-001/312
(JAKHODA) 		1706009034NRG24290620230077218 29/06/2023 RAMLAKHAN 1706009034WL004739 RAMLAKHAN 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201346 RAMLAKHAN FINO PAYMENTS BANK LTD(608001)
260 ARON MP-06-009-035-002/101
(BHORA) 		1706009035NRG24290620230075320 29/06/2023 vinod 1706009035WL004660 vinod 00415 SBIN0030106 1105 1105 Processed 05/07/2023 702201346 vinod STATE BANK OF INDIA(508548)
261 ARON MP-06-009-035-002/114-C
(BHORA) 		1706009035NRG24290620230075021 29/06/2023 OMPRAKASH BHARGAV 1706009035WL004653 OMPRAKASH BHARGAV 00415 SBIN0030106 2652 2652 Processed 05/07/2023 702201346 OMPRAKASHBHARGAV INDIA POST PAYMENTS BANK LIMITED(508528)
262 ARON MP-06-009-035-002/131-A
(BHORA) 		1706009035NRG24290620230075022 29/06/2023 Ganeshram 1706009035WL004653 Ganeshram 00415 SBIN0030106 1989 1989 Processed 05/07/2023 702201346 Ganeshram STATE BANK OF INDIA(508548)
263 ARON MP-06-009-035-002/133-A
(BHORA) 		1706009035NRG24290620230075399 29/06/2023 dharmendra 1706009035WL004665 dharmendra 00415 SBIN0030106 1105 1105 Processed 05/07/2023 702201346 dharmendra ICICI BANK LTD(508534)
264 ARON MP-06-009-035-002/16-B
(BHORA) 		1706009035NRG24290620230075380 29/06/2023 sirveer 1706009035WL004662 sirveer 00415 SBIN0030106 1105 1105 Processed 05/07/2023 702201346 sirveer UNION BANK OF INDIA(508500)
265 ARON MP-06-009-035-002/16-C
(BHORA) 		1706009035NRG24290620230075381 29/06/2023 ranveer 1706009035WL004662 ranveer 00415 SBIN0030106 1105 1105 Processed 05/07/2023 702201346 ranveer FINO PAYMENTS BANK LTD(608001)
266 ARON MP-06-009-035-002/163-A
(BHORA) 		1706009035NRG24290620230075053 29/06/2023 rajababu 1706009035WL004656 rajababu 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201346 rajababu FINO PAYMENTS BANK LTD(608001)
267 ARON MP-06-009-035-002/164
(BHORA) 		1706009035NRG24290620230074941 29/06/2023 bhaiya lal 1706009035WL004650 bhaiya lal 00415 SBIN0030106 2652 2652 Processed 05/07/2023 702201346 bhaiyalal STATE BANK OF INDIA(508548)
268 ARON MP-06-009-035-002/174-A
(BHORA) 		1706009035NRG24290620230075055 29/06/2023 dharm singh 1706009035WL004656 dharm singh 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201346 dharmsingh FINO PAYMENTS BANK LTD(608001)
269 ARON MP-06-009-035-002/175-B
(BHORA) 		1706009035NRG24290620230074942 29/06/2023 ashok 1706009035WL004650 ashok 00415 SBIN0030106 2652 2652 Processed 05/07/2023 702201346 ashok STATE BANK OF INDIA(508548)
270 ARON MP-06-009-035-002/192-A
(BHORA) 		1706009035NRG24290620230074943 29/06/2023 balveer 1706009035WL004650 balveer 00415 SBIN0030106 2652 2652 Processed 05/07/2023 702201346 balveer STATE BANK OF INDIA(508548)
271 ARON MP-06-009-035-002/210
(BHORA) 		1706009035NRG24290620230075061 29/06/2023 atar singh 1706009035WL004656 atar singh 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201346 atarsingh FINO PAYMENTS BANK LTD(608001)
272 ARON MP-06-009-035-002/212
(BHORA) 		1706009035NRG24290620230075063 29/06/2023 pralad 1706009035WL004656 pralad 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201346 pralad ICICI BANK LTD(508534)
273 ARON MP-06-009-035-002/241-A
(BHORA) 		1706009035NRG24290620230075023 29/06/2023 rani 1706009035WL004653 rani 00415 SBIN0030106 2652 2652 Processed 05/07/2023 702201346 rani STATE BANK OF INDIA(508548)
274 ARON MP-06-009-035-002/241-B
(BHORA) 		1706009035NRG24290620230075384 29/06/2023 guddi bai 1706009035WL004662 guddi bai 00415 SBIN0030106 1105 1105 Processed 05/07/2023 702201346 guddibai FINO PAYMENTS BANK LTD(608001)
275 ARON MP-06-009-035-002/244
(BHORA) 		1706009035NRG24290620230074935 29/06/2023 MUNNI BAI SAHARIYA 1706009035WL004649 MUNNI BAI SAHARIYA 00415 SBIN0030106 2652 2652 Processed 05/07/2023 702201346 MUNNIBAISAHARIYA STATE BANK OF INDIA(508548)
276 ARON MP-06-009-035-002/252
(BHORA) 		1706009035NRG24290620230075067 29/06/2023 mansingh 1706009035WL004656 mansingh 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201346 mansingh FINO PAYMENTS BANK LTD(608001)
277 ARON MP-06-009-035-002/336
(BHORA) 		1706009035NRG24290620230075071 29/06/2023 Sirveer Singh Raghuwanshi 1706009035WL004656 Sirveer Singh Raghuwanshi 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201346 SirveerSinghRaghuwanshi STATE BANK OF INDIA(508548)
278 ARON MP-06-009-035-002/34-C
(BHORA) 		1706009035NRG24290620230075073 29/06/2023 Sonu harijan 1706009035WL004656 Sonu harijan 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201346 Sonuharijan FINO PAYMENTS BANK LTD(608001)
279 ARON MP-06-009-035-002/36-B
(BHORA) 		1706009035NRG24290620230075024 29/06/2023 sanjeev 1706009035WL004653 sanjeev 00415 SBIN0030106 2652 2652 Processed 05/07/2023 702201346 sanjeev STATE BANK OF INDIA(508548)
280 ARON MP-06-009-035-002/54-A
(BHORA) 		1706009035NRG24290620230075390 29/06/2023 BRAJESH BALMEEK 1706009035WL004663 BRAJESH BALMEEK 00415 SBIN0030106 1105 1105 Processed 05/07/2023 702201346 BRAJESHBALMEEK STATE BANK OF INDIA(508548)
281 ARON MP-06-009-035-002/56
(BHORA) 		1706009035NRG24290620230074937 29/06/2023 shibua 1706009035WL004649 shibua 00415 SBIN0030106 2652 2652 Processed 05/07/2023 702201346 shibua STATE BANK OF INDIA(508548)
282 ARON MP-06-009-035-002/57-A
(BHORA) 		1706009035NRG24290620230075392 29/06/2023 haricharan 1706009035WL004663 haricharan 00415 SBIN0030106 1105 1105 Processed 05/07/2023 702201346 haricharan FINO PAYMENTS BANK LTD(608001)
283 ARON MP-06-009-035-002/58
(BHORA) 		1706009035NRG24290620230074938 29/06/2023 folan 1706009035WL004649 folan 00415 SBIN0030106 2652 2652 Processed 05/07/2023 702201346 folan STATE BANK OF INDIA(508548)
284 ARON MP-06-009-035-002/66
(BHORA) 		1706009035NRG24290620230075074 29/06/2023 vikash 1706009035WL004656 vikash 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201346 vikash FINO PAYMENTS BANK LTD(608001)
285 ARON MP-06-009-035-002/72
(BHORA) 		1706009035NRG24290620230075076 29/06/2023 banti 1706009035WL004656 banti 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201346 banti STATE BANK OF INDIA(508548)
286 ARON MP-06-009-035-002/74-A
(BHORA) 		1706009035NRG24290620230074939 29/06/2023 KALLU 1706009035WL004649 KALLU 00415 SBIN0030106 2652 2652 Processed 05/07/2023 702201346 KALLU JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
287 ARON MP-06-009-035-002/78-A
(BHORA) 		1706009035NRG24290620230075026 29/06/2023 jashoda 1706009035WL004653 jashoda 00415 SBIN0030106 2652 2652 Processed 05/07/2023 702201346 jashoda STATE BANK OF INDIA(508548)
288 ARON MP-06-009-035-002/78-A
(BHORA) 		1706009035NRG24290620230075025 29/06/2023 kallu 1706009035WL004653 kallu 00415 SBIN0030106 2652 2652 Processed 05/07/2023 702201346 kallu STATE BANK OF INDIA(508548)
289 ARON MP-06-009-035-002/84
(BHORA) 		1706009035NRG24290620230074944 29/06/2023 shrilal 1706009035WL004650 shrilal 00415 SBIN0030106 2652 2652 Processed 05/07/2023 702201346 shrilal STATE BANK OF INDIA(508548)
290 ARON MP-06-009-035-002/91
(BHORA) 		1706009035NRG24290620230075077 29/06/2023 Anil 1706009035WL004656 Anil 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201346 Anil FINO PAYMENTS BANK LTD(608001)
291 ARON MP-06-009-045-002/24
(KAKRUA) 		1706009045NRG24290620230075598 29/06/2023 puran singh 1706009045WL004680 puran singh 00415 SBIN0030106 2652 2652 Processed 05/07/2023 702201346 puransingh STATE BANK OF INDIA(508548)
292 ARON MP-06-009-045-002/24-A
(KAKRUA) 		1706009045NRG24290620230075599 29/06/2023 prakash 1706009045WL004681 prakash 00415 SBIN0030106 2652 2652 Processed 05/07/2023 702201346 prakash STATE BANK OF INDIA(508548)
293 ARON MP-06-009-045-002/24-B
(KAKRUA) 		1706009045NRG24290620230075600 29/06/2023 devendra 1706009045WL004682 devendra 00415 SBIN0030106 2652 2652 Processed 05/07/2023 702201346 devendra STATE BANK OF INDIA(508548)
294 ARON MP-06-009-045-004/58-B
(KAKRUA) 		1706009045NRG24290620230075603 29/06/2023 ramprasad 1706009045WL004685 ramprasad 00415 SBIN0030106 2652 2652 Processed 05/07/2023 702201346 ramprasad STATE BANK OF INDIA(508548)
295 ARON MP-06-009-045-006/36-A
(KAKRUA) 		1706009045NRG24290620230075604 29/06/2023 DIPA 1706009045WL004686 DIPA 00415 SBIN0030106 2431 2431 Processed 05/07/2023 702201346 DIPA STATE BANK OF INDIA(508548)
296 ARON MP-06-009-047-001/122
(JHAJHON) 		1706009047NRG24290620230075898 29/06/2023 ramcharan 1706009047WL004693 ramcharan 00415 SBIN0030106 1105 1105 Processed 05/07/2023 702201346 ramcharan STATE BANK OF INDIA(508548)
297 ARON MP-06-009-047-001/123
(JHAJHON) 		1706009047NRG24290620230075901 29/06/2023 gajram 1706009047WL004693 gajram 00415 SBIN0030106 1105 1105 Processed 05/07/2023 702201346 gajram INDIA POST PAYMENTS BANK LIMITED(508528)
298 ARON MP-06-009-047-001/123
(JHAJHON) 		1706009047NRG24290620230075902 29/06/2023 saroj 1706009047WL004693 saroj 00415 SBIN0030106 1105 1105 Processed 05/07/2023 702201346 saroj STATE BANK OF INDIA(508548)
299 ARON MP-06-009-047-001/138-A
(JHAJHON) 		1706009047NRG24290620230075904 29/06/2023 komal bai 1706009047WL004693 komal bai 00415 SBIN0030106 1105 1105 Processed 05/07/2023 702201346 komalbai INDIA POST PAYMENTS BANK LIMITED(508528)
300 ARON MP-06-009-047-001/157
(JHAJHON) 		1706009047NRG24290620230075909 29/06/2023 guddibai 1706009047WL004693 guddibai 00415 SBIN0030106 1105 1105 Processed 05/07/2023 702201346 guddibai STATE BANK OF INDIA(508548)
301 ARON MP-06-009-047-001/157
(JHAJHON) 		1706009047NRG24290620230075908 29/06/2023 mangilal 1706009047WL004693 mangilal 00415 SBIN0030106 1105 1105 Processed 05/07/2023 702201346 mangilal ICICI BANK LTD(508534)
302 ARON MP-06-009-047-001/162
(JHAJHON) 		1706009047NRG24290620230075910 29/06/2023 bharatsingh 1706009047WL004693 bharatsingh 00415 SBIN0030106 1105 1105 Processed 05/07/2023 702201346 bharatsingh UNION BANK OF INDIA(508500)
303 ARON MP-06-009-047-001/163-A
(JHAJHON) 		1706009047NRG24270620230072640 29/06/2023 virmal 1706009047WL004477 virmal 00415 SBIN0030106 3094 3094 Processed 05/07/2023 702201346 virmal STATE BANK OF INDIA(508548)
304 ARON MP-06-009-047-001/176
(JHAJHON) 		1706009047NRG24250620230070144 29/06/2023 naran 1706009047WL004336 naran 00415 SBIN0030106 1105 1105 Processed 05/07/2023 702201346 naran INDIA POST PAYMENTS BANK LIMITED(508528)
305 ARON MP-06-009-047-001/178
(JHAJHON) 		1706009047NRG24250620230070145 29/06/2023 laxman 1706009047WL004336 laxman 00415 SBIN0030106 1105 1105 Processed 05/07/2023 702201346 laxman STATE BANK OF INDIA(508548)
306 ARON MP-06-009-047-001/178-D
(JHAJHON) 		1706009047NRG24250620230070146 29/06/2023 shivani sehriya 1706009047WL004336 shivani sehriya 00415 SBIN0030106 1105 1105 Processed 05/07/2023 702201346 shivanisehriya STATE BANK OF INDIA(508548)
307 ARON MP-06-009-047-001/2241
(JHAJHON) 		1706009047NRG24290620230076338 29/06/2023 ghasi 1706009047WL004704 ghasi 00415 SBIN0030106 1105 1105 Processed 05/07/2023 702201346 ghasi STATE BANK OF INDIA(508548)
308 ARON MP-06-009-047-001/2243
(JHAJHON) 		1706009047NRG24290620230076339 29/06/2023 guddi bai 1706009047WL004704 guddi bai 00415 SBIN0030106 1105 1105 Processed 05/07/2023 702201346 guddibai STATE BANK OF INDIA(508548)
309 ARON MP-06-009-047-001/233-A
(JHAJHON) 		1706009047NRG24290620230076345 29/06/2023 barelal 1706009047WL004704 barelal 00415 SBIN0030106 1105 1105 Processed 05/07/2023 702201346 barelal INDIA POST PAYMENTS BANK LIMITED(508528)
310 ARON MP-06-009-047-001/255
(JHAJHON) 		1706009047NRG24290620230076347 29/06/2023 amarsingh 1706009047WL004704 amarsingh 00415 SBIN0030106 1105 1105 Processed 05/07/2023 702201346 amarsingh ICICI BANK LTD(508534)
311 ARON MP-06-009-047-001/258
(JHAJHON) 		1706009047NRG24290620230076350 29/06/2023 ramkalibai 1706009047WL004704 ramkalibai 00415 SBIN0030106 1105 1105 Processed 05/07/2023 702201346 ramkalibai INDIA POST PAYMENTS BANK LIMITED(508528)
312 ARON MP-06-009-047-001/270-A
(JHAJHON) 		1706009047NRG24290620230076354 29/06/2023 guddibai 1706009047WL004704 guddibai 00415 SBIN0030106 1105 1105 Processed 05/07/2023 702201346 guddibai STATE BANK OF INDIA(508548)
313 ARON MP-06-009-047-001/270-A
(JHAJHON) 		1706009047NRG24290620230076353 29/06/2023 shivnandan 1706009047WL004704 shivnandan 00415 SBIN0030106 1105 1105 Processed 05/07/2023 702201346 shivnandan STATE BANK OF INDIA(508548)
314 ARON MP-06-009-047-001/285-A
(JHAJHON) 		1706009047NRG24290620230076356 29/06/2023 shyambai 1706009047WL004704 shyambai 00415 SBIN0030106 1105 1105 Processed 05/07/2023 702201346 shyambai INDIA POST PAYMENTS BANK LIMITED(508528)
315 ARON MP-06-009-047-001/316
(JHAJHON) 		1706009047NRG24250620230070163 29/06/2023 gitabai 1706009047WL004337 gitabai 00415 SBIN0030106 1105 1105 Processed 05/07/2023 702201346 gitabai INDIA POST PAYMENTS BANK LIMITED(508528)
316 ARON MP-06-009-047-001/322
(JHAJHON) 		1706009047NRG24250620230070164 29/06/2023 lakhansingh 1706009047WL004337 lakhansingh 00415 SBIN0030106 1105 1105 Processed 05/07/2023 702201346 lakhansingh STATE BANK OF INDIA(508548)
317 ARON MP-06-009-047-001/328
(JHAJHON) 		1706009047NRG24250620230070165 29/06/2023 harisingh 1706009047WL004337 harisingh 00415 SBIN0030106 1105 1105 Processed 05/07/2023 702201346 harisingh MADHYANCHAL GRAMIN BANK(607232)
318 ARON MP-06-009-047-001/328
(JHAJHON) 		1706009047NRG24250620230070166 29/06/2023 kusum bai 1706009047WL004337 kusum bai 00415 SBIN0030106 1105 1105 Processed 05/07/2023 702201346 kusumbai STATE BANK OF INDIA(508548)
319 ARON MP-06-009-047-001/328-A
(JHAJHON) 		1706009047NRG24250620230070167 29/06/2023 mahendr 1706009047WL004337 mahendr 00415 SBIN0030106 1105 1105 Processed 05/07/2023 702201346 mahendr STATE BANK OF INDIA(508548)
320 ARON MP-06-009-047-001/328-B
(JHAJHON) 		1706009047NRG24250620230070169 29/06/2023 sarojbai 1706009047WL004337 sarojbai 00415 SBIN0030106 1105 1105 Processed 05/07/2023 702201346 sarojbai INDIA POST PAYMENTS BANK LIMITED(508528)
321 ARON MP-06-009-047-001/340-A
(JHAJHON) 		1706009047NRG24270620230072642 29/06/2023 brajpal yadav 1706009047WL004477 brajpal yadav 00415 SBIN0030106 3094 3094 Processed 05/07/2023 702201346 brajpalyadav STATE BANK OF INDIA(508548)
322 ARON MP-06-009-047-001/344
(JHAJHON) 		1706009047NRG24250620230070171 29/06/2023 lalsahav 1706009047WL004337 lalsahav 00415 SBIN0030106 1105 1105 Processed 05/07/2023 702201346 lalsahav STATE BANK OF INDIA(508548)
323 ARON MP-06-009-047-001/346
(JHAJHON) 		1706009047NRG24250620230070174 29/06/2023 bhag bai 1706009047WL004337 bhag bai 00415 SBIN0030106 1105 1105 Processed 05/07/2023 702201346 bhagbai STATE BANK OF INDIA(508548)
324 ARON MP-06-009-047-001/346
(JHAJHON) 		1706009047NRG24250620230070173 29/06/2023 guman singh 1706009047WL004337 guman singh 00415 SBIN0030106 1105 1105 Processed 05/07/2023 702201346 gumansingh STATE BANK OF INDIA(508548)
325 ARON MP-06-009-047-001/519-B
(JHAJHON) 		1706009047NRG24290620230076362 29/06/2023 kallu 1706009047WL004704 kallu 00415 SBIN0030106 1105 1105 Processed 05/07/2023 702201346 kallu STATE BANK OF INDIA(508548)
326 ARON MP-06-009-047-001/534
(JHAJHON) 		1706009047NRG24290620230076369 29/06/2023 vijay singh 1706009047WL004704 vijay singh 00415 SBIN0030106 1105 1105 Processed 05/07/2023 702201346 vijaysingh FINO PAYMENTS BANK LTD(608001)
327 ARON MP-06-009-047-001/548
(JHAJHON) 		1706009047NRG24290620230076370 29/06/2023 jay singh 1706009047WL004704 jay singh 00415 SBIN0030106 1105 1105 Processed 05/07/2023 702201346 jaysingh STATE BANK OF INDIA(508548)
328 ARON MP-06-009-047-001/561
(JHAJHON) 		1706009047NRG24250620230070175 29/06/2023 mamta bai 1706009047WL004337 mamta bai 00415 SBIN0030106 1105 1105 Processed 05/07/2023 702201346 mamtabai INDIA POST PAYMENTS BANK LIMITED(508528)
329 ARON MP-06-009-047-001/78
(JHAJHON) 		1706009047NRG24290620230076373 29/06/2023 ghasee 1706009047WL004704 ghasee 00415 SBIN0030106 1105 1105 Processed 05/07/2023 702201346 ghasee STATE BANK OF INDIA(508548)
330 ARON MP-06-009-049-001/14-A
(SAHROK) 		1706009049NRG24290620230075628 29/06/2023 bhura 1706009049WL004689 bhura 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201346 bhura FINO PAYMENTS BANK LTD(608001)
331 ARON MP-06-009-049-001/19-A
(SAHROK) 		1706009049NRG24290620230075631 29/06/2023 seela 1706009049WL004689 seela 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201346 seela FINO PAYMENTS BANK LTD(608001)
332 ARON MP-06-009-049-001/20
(SAHROK) 		1706009049NRG24290620230075632 29/06/2023 guddi bai 1706009049WL004689 guddi bai 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201346 guddibai FINO PAYMENTS BANK LTD(608001)
333 ARON MP-06-009-049-001/9-A
(SAHROK) 		1706009049NRG24290620230075658 29/06/2023 pavan 1706009049WL004689 pavan 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201346 pavan FINO PAYMENTS BANK LTD(608001)
334 ARON MP-06-009-049-003/19-B
(SAHROK) 		1706009049NRG24290620230075662 29/06/2023 sisupal 1706009049WL004689 sisupal 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201346 sisupal STATE BANK OF INDIA(508548)
335 ARON MP-06-009-049-003/19-C
(SAHROK) 		1706009049NRG24290620230075664 29/06/2023 puniya bai 1706009049WL004689 puniya bai 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201346 puniyabai STATE BANK OF INDIA(508548)
336 ARON MP-06-009-049-003/8-C
(SAHROK) 		1706009049NRG24290620230075688 29/06/2023 bhanu 1706009049WL004689 bhanu 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201346 bhanu INDIA POST PAYMENTS BANK LIMITED(508528)
337 ARON MP-06-009-049-004/10-A
(SAHROK) 		1706009049NRG24290620230075690 29/06/2023 dakha bai 1706009049WL004689 dakha bai 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201346 dakhabai FINO PAYMENTS BANK LTD(608001)
338 ARON MP-06-009-049-004/10-A
(SAHROK) 		1706009049NRG24290620230075689 29/06/2023 vihari 1706009049WL004689 vihari 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201346 vihari FINO PAYMENTS BANK LTD(608001)
339 ARON MP-06-009-049-004/12
(SAHROK) 		1706009049NRG24290620230075703 29/06/2023 kamla bai 1706009049WL004689 kamla bai 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201346 kamlabai FINO PAYMENTS BANK LTD(608001)
340 ARON MP-06-009-049-004/14-A
(SAHROK) 		1706009049NRG24290620230075706 29/06/2023 channu bai 1706009049WL004689 channu bai 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201346 channubai FINO PAYMENTS BANK LTD(608001)
341 ARON MP-06-009-049-004/14-A
(SAHROK) 		1706009049NRG24290620230075705 29/06/2023 madan 1706009049WL004689 madan 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201346 madan FINO PAYMENTS BANK LTD(608001)
342 ARON MP-06-009-049-004/2-A
(SAHROK) 		1706009049NRG24290620230075708 29/06/2023 lal singh 1706009049WL004689 lal singh 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201346 lalsingh FINO PAYMENTS BANK LTD(608001)
343 ARON MP-06-009-049-004/3
(SAHROK) 		1706009049NRG24290620230075712 29/06/2023 sabu bai 1706009049WL004689 sabu bai 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201346 sabubai FINO PAYMENTS BANK LTD(608001)
344 ARON MP-06-009-049-004/4-A
(SAHROK) 		1706009049NRG24290620230075715 29/06/2023 kamla bai 1706009049WL004689 kamla bai 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201346 kamlabai FINO PAYMENTS BANK LTD(608001)
345 ARON MP-06-009-049-004/4-C
(SAHROK) 		1706009049NRG24290620230075716 29/06/2023 bablu 1706009049WL004689 bablu 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201346 bablu FINO PAYMENTS BANK LTD(608001)
346 ARON MP-06-009-049-004/6-A
(SAHROK) 		1706009049NRG24290620230075720 29/06/2023 radesyam 1706009049WL004689 radesyam 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201346 radesyam FINO PAYMENTS BANK LTD(608001)
347 ARON MP-06-009-049-005/100
(SAHROK) 		1706009049NRG24290620230075747 29/06/2023 kamlesh bai 1706009049WL004690 kamlesh bai 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201346 kamleshbai STATE BANK OF INDIA(508548)
348 ARON MP-06-009-049-005/100
(SAHROK) 		1706009049NRG24290620230075746 29/06/2023 lallu 1706009049WL004690 lallu 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201346 lallu ICICI BANK LTD(508534)
349 ARON MP-06-009-049-005/101
(SAHROK) 		1706009049NRG24290620230075749 29/06/2023 seela 1706009049WL004690 seela 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201346 seela ICICI BANK LTD(508534)
350 ARON MP-06-009-049-005/101
(SAHROK) 		1706009049NRG24290620230075748 29/06/2023 sekar 1706009049WL004690 sekar 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201346 sekar ICICI BANK LTD(508534)
351 ARON MP-06-009-049-005/110-A
(SAHROK) 		1706009049NRG24290620230075750 29/06/2023 gulab singh 1706009049WL004690 gulab singh 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201346 gulabsingh STATE BANK OF INDIA(508548)
352 ARON MP-06-009-049-005/151-A
(SAHROK) 		1706009049NRG24290620230075753 29/06/2023 ramkirsn 1706009049WL004690 ramkirsn 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201346 ramkirsn STATE BANK OF INDIA(508548)
353 ARON MP-06-009-049-005/151-A
(SAHROK) 		1706009049NRG24290620230075754 29/06/2023 SEEMA 1706009049WL004690 SEEMA 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201346 SEEMA ICICI BANK LTD(508534)
354 ARON MP-06-009-049-005/155-A
(SAHROK) 		1706009049NRG24290620230075755 29/06/2023 DHARMENDRA SINGH 1706009049WL004690 DHARMENDRA SINGH 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201346 DHARMENDRASINGH ICICI BANK LTD(508534)
355 ARON MP-06-009-049-005/157-A
(SAHROK) 		1706009049NRG24290620230075760 29/06/2023 balram 1706009049WL004690 balram 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201346 balram ICICI BANK LTD(508534)
356 ARON MP-06-009-049-005/159-A
(SAHROK) 		1706009049NRG24290620230075762 29/06/2023 bandna 1706009049WL004690 bandna 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201346 bandna FINO PAYMENTS BANK LTD(608001)
357 ARON MP-06-009-049-005/159-A
(SAHROK) 		1706009049NRG24290620230075761 29/06/2023 lakhan 1706009049WL004690 lakhan 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201346 lakhan STATE BANK OF INDIA(508548)
358 ARON MP-06-009-049-005/161-A
(SAHROK) 		1706009049NRG24290620230075763 29/06/2023 SAPNA 1706009049WL004690 SAPNA 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201346 SAPNA STATE BANK OF INDIA(508548)
359 ARON MP-06-009-049-005/178
(SAHROK) 		1706009049NRG24290620230075765 29/06/2023 maro 1706009049WL004690 maro 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201346 maro MADHYANCHAL GRAMIN BANK(607232)
360 ARON MP-06-009-049-005/178
(SAHROK) 		1706009049NRG24290620230075764 29/06/2023 radesyam 1706009049WL004690 radesyam 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201346 radesyam STATE BANK OF INDIA(508548)
361 ARON MP-06-009-049-005/18-D
(SAHROK) 		1706009049NRG24290620230075767 29/06/2023 rajkumari 1706009049WL004690 rajkumari 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201346 rajkumari STATE BANK OF INDIA(508548)
362 ARON MP-06-009-049-005/202
(SAHROK) 		1706009049NRG24290620230075768 29/06/2023 RAMPAL 1706009049WL004690 RAMPAL 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201346 RAMPAL ICICI BANK LTD(508534)
363 ARON MP-06-009-049-005/215-A
(SAHROK) 		1706009049NRG24290620230075769 29/06/2023 parvat singh 1706009049WL004690 parvat singh 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201346 parvatsingh STATE BANK OF INDIA(508548)
364 ARON MP-06-009-049-005/215-A
(SAHROK) 		1706009049NRG24290620230075770 29/06/2023 vimla 1706009049WL004690 vimla 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201346 vimla STATE BANK OF INDIA(508548)
365 ARON MP-06-009-049-005/235
(SAHROK) 		1706009049NRG24290620230075771 29/06/2023 lalram 1706009049WL004690 lalram 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201346 lalram INDIAN OVERSEAS BANK(508541)
366 ARON MP-06-009-049-005/235
(SAHROK) 		1706009049NRG24290620230075772 29/06/2023 radha 1706009049WL004690 radha 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201346 radha ICICI BANK LTD(508534)
367 ARON MP-06-009-049-005/253-A
(SAHROK) 		1706009049NRG24290620230075774 29/06/2023 priti 1706009049WL004690 priti 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201346 priti STATE BANK OF INDIA(508548)
368 ARON MP-06-009-049-005/253-A
(SAHROK) 		1706009049NRG24290620230075773 29/06/2023 rajesh 1706009049WL004690 rajesh 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201346 rajesh STATE BANK OF INDIA(508548)
369 ARON MP-06-009-049-005/254-C
(SAHROK) 		1706009049NRG24290620230075776 29/06/2023 halki bai 1706009049WL004690 halki bai 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201346 halkibai STATE BANK OF INDIA(508548)
370 ARON MP-06-009-049-005/257-B
(SAHROK) 		1706009049NRG24290620230075778 29/06/2023 pan bai 1706009049WL004690 pan bai 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201346 panbai STATE BANK OF INDIA(508548)
371 ARON MP-06-009-049-005/257-B
(SAHROK) 		1706009049NRG24290620230075777 29/06/2023 than singh 1706009049WL004690 than singh 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201346 thansingh ICICI BANK LTD(508534)
372 ARON MP-06-009-049-005/260
(SAHROK) 		1706009049NRG24290620230075780 29/06/2023 DEVENDRA SINGH 1706009049WL004690 DEVENDRA SINGH 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201346 DEVENDRASINGH STATE BANK OF INDIA(508548)
373 ARON MP-06-009-049-005/260
(SAHROK) 		1706009049NRG24290620230075781 29/06/2023 mamta 1706009049WL004690 mamta 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201346 mamta FINO PAYMENTS BANK LTD(608001)
374 ARON MP-06-009-049-005/268-B
(SAHROK) 		1706009049NRG24290620230075782 29/06/2023 bablu 1706009049WL004690 bablu 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201346 bablu STATE BANK OF INDIA(508548)
375 ARON MP-06-009-049-005/270-A
(SAHROK) 		1706009049NRG24290620230075784 29/06/2023 kalla 1706009049WL004690 kalla 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201346 kalla ICICI BANK LTD(508534)
376 ARON MP-06-009-049-005/270-A
(SAHROK) 		1706009049NRG24290620230075785 29/06/2023 pista 1706009049WL004690 pista 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201346 pista STATE BANK OF INDIA(508548)
377 ARON MP-06-009-049-005/271
(SAHROK) 		1706009049NRG24290620230075787 29/06/2023 laxmi 1706009049WL004690 laxmi 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201346 laxmi STATE BANK OF INDIA(508548)
378 ARON MP-06-009-049-005/271
(SAHROK) 		1706009049NRG24290620230075786 29/06/2023 randhirsingh 1706009049WL004690 randhirsingh 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201346 randhirsingh STATE BANK OF INDIA(508548)
379 ARON MP-06-009-049-005/274-B
(SAHROK) 		1706009049NRG24290620230075789 29/06/2023 anita bai 1706009049WL004690 anita bai 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201346 anitabai FINO PAYMENTS BANK LTD(608001)
380 ARON MP-06-009-049-005/274-C
(SAHROK) 		1706009049NRG24290620230075791 29/06/2023 geeta bai 1706009049WL004690 geeta bai 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201346 geetabai STATE BANK OF INDIA(508548)
381 ARON MP-06-009-049-005/28-A
(SAHROK) 		1706009049NRG24290620230075793 29/06/2023 rekha 1706009049WL004690 rekha 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201346 rekha STATE BANK OF INDIA(508548)
382 ARON MP-06-009-049-005/28-A
(SAHROK) 		1706009049NRG24290620230075792 29/06/2023 sanjiv 1706009049WL004690 sanjiv 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201346 sanjiv STATE BANK OF INDIA(508548)
383 ARON MP-06-009-049-005/28-B
(SAHROK) 		1706009049NRG24290620230075794 29/06/2023 basnti bai 1706009049WL004690 basnti bai 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201346 basntibai STATE BANK OF INDIA(508548)
384 ARON MP-06-009-049-005/281-B
(SAHROK) 		1706009049NRG24290620230075795 29/06/2023 siriram 1706009049WL004690 siriram 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201346 siriram ICICI BANK LTD(508534)
385 ARON MP-06-009-049-005/281-B
(SAHROK) 		1706009049NRG24290620230075796 29/06/2023 tursha 1706009049WL004690 tursha 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201346 tursha MADHYANCHAL GRAMIN BANK(607232)
386 ARON MP-06-009-049-005/283-B
(SAHROK) 		1706009049NRG24290620230075797 29/06/2023 premnarayan 1706009049WL004690 premnarayan 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201346 premnarayan ICICI BANK LTD(508534)
387 ARON MP-06-009-049-005/289-C
(SAHROK) 		1706009049NRG24290620230075802 29/06/2023 rajveer 1706009049WL004690 rajveer 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201346 rajveer STATE BANK OF INDIA(508548)
388 ARON MP-06-009-049-005/290
(SAHROK) 		1706009049NRG24290620230075803 29/06/2023 rambabu 1706009049WL004690 rambabu 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201346 rambabu STATE BANK OF INDIA(508548)
389 ARON MP-06-009-049-005/290
(SAHROK) 		1706009049NRG24290620230075804 29/06/2023 RAMKALI 1706009049WL004690 RAMKALI 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201346 RAMKALI ICICI BANK LTD(508534)
390 ARON MP-06-009-049-005/291-A
(SAHROK) 		1706009049NRG24290620230075807 29/06/2023 hokam 1706009049WL004690 hokam 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201346 hokam UNION BANK OF INDIA(508500)
391 ARON MP-06-009-049-005/291-A
(SAHROK) 		1706009049NRG24290620230075808 29/06/2023 rajkumari 1706009049WL004690 rajkumari 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201346 rajkumari ICICI BANK LTD(508534)
392 ARON MP-06-009-049-005/303-A
(SAHROK) 		1706009049NRG24290620230075811 29/06/2023 RAJNI BAI 1706009049WL004690 RAJNI BAI 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201346 RAJNIBAI ICICI BANK LTD(508534)
393 ARON MP-06-009-049-005/311
(SAHROK) 		1706009049NRG24290620230075813 29/06/2023 kashiram 1706009049WL004690 kashiram 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201346 kashiram STATE BANK OF INDIA(508548)
394 ARON MP-06-009-049-005/311
(SAHROK) 		1706009049NRG24290620230075814 29/06/2023 ramkuvar bai 1706009049WL004690 ramkuvar bai 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201346 ramkuvarbai STATE BANK OF INDIA(508548)
395 ARON MP-06-009-049-005/335
(SAHROK) 		1706009049NRG24290620230075815 29/06/2023 sonam 1706009049WL004690 sonam 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201346 sonam STATE BANK OF INDIA(508548)
396 ARON MP-06-009-049-005/335-A
(SAHROK) 		1706009049NRG24290620230075816 29/06/2023 mukesh 1706009049WL004690 mukesh 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201346 mukesh STATE BANK OF INDIA(508548)
397 ARON MP-06-009-049-005/509-A
(SAHROK) 		1706009049NRG24290620230075819 29/06/2023 bablu 1706009049WL004690 bablu 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201346 bablu ICICI BANK LTD(508534)
398 ARON MP-06-009-049-005/509-A
(SAHROK) 		1706009049NRG24290620230075820 29/06/2023 priti 1706009049WL004690 priti 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201346 priti STATE BANK OF INDIA(508548)
399 ARON MP-06-009-049-005/512-A
(SAHROK) 		1706009049NRG24290620230075824 29/06/2023 makhan 1706009049WL004690 makhan 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201346 makhan UNION BANK OF INDIA(508500)
400 ARON MP-06-009-049-005/515
(SAHROK) 		1706009049NRG24290620230075825 29/06/2023 SURAJ BAI 1706009049WL004690 SURAJ BAI 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201346 SURAJBAI STATE BANK OF INDIA(508548)
401 ARON MP-06-009-049-005/526
(SAHROK) 		1706009049NRG24290620230075826 29/06/2023 SURESH 1706009049WL004690 SURESH 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201346 SURESH STATE BANK OF INDIA(508548)
402 ARON MP-06-009-049-005/562
(SAHROK) 		1706009049NRG24290620230075827 29/06/2023 GOVIND 1706009049WL004690 GOVIND 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201346 GOVIND ICICI BANK LTD(508534)
403 ARON MP-06-009-049-005/564
(SAHROK) 		1706009049NRG24290620230075829 29/06/2023 SANJAY 1706009049WL004690 SANJAY 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201346 SANJAY STATE BANK OF INDIA(508548)
404 ARON MP-06-009-049-005/573
(SAHROK) 		1706009049NRG24290620230075837 29/06/2023 BRIJENDRA SINGH 1706009049WL004690 BRIJENDRA SINGH 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201346 BRIJENDRASINGH STATE BANK OF INDIA(508548)
405 ARON MP-06-009-049-005/578
(SAHROK) 		1706009049NRG24290620230075842 29/06/2023 BHANU 1706009049WL004690 BHANU 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201346 BHANU FINO PAYMENTS BANK LTD(608001)
406 ARON MP-06-009-049-005/67-D
(SAHROK) 		1706009049NRG24290620230075846 29/06/2023 diman 1706009049WL004690 diman 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201346 diman STATE BANK OF INDIA(508548)
407 ARON MP-06-009-049-005/67-D
(SAHROK) 		1706009049NRG24290620230075847 29/06/2023 sugan 1706009049WL004690 sugan 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201346 sugan STATE BANK OF INDIA(508548)
408 ARON MP-06-009-049-005/88
(SAHROK) 		1706009049NRG24290620230075850 29/06/2023 Halki Bai Dhakad 1706009049WL004690 Halki Bai Dhakad 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201346 HalkiBaiDhakad STATE BANK OF INDIA(508548)
409 ARON MP-06-009-049-005/88-B
(SAHROK) 		1706009049NRG24290620230075851 29/06/2023 Manish 1706009049WL004690 Manish 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201346 Manish STATE BANK OF INDIA(508548)
410 ARON MP-06-009-049-006/2-B
(SAHROK) 		1706009049NRG24290620230075732 29/06/2023 jagdeesh 1706009049WL004689 jagdeesh 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201346 jagdeesh FINO PAYMENTS BANK LTD(608001)
411 ARON MP-06-009-049-006/2-D
(SAHROK) 		1706009049NRG24290620230075733 29/06/2023 santra bai 1706009049WL004689 santra bai 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201346 santrabai FINO PAYMENTS BANK LTD(608001)
412 ARON MP-06-009-049-006/27-D
(SAHROK) 		1706009049NRG24290620230075734 29/06/2023 sangram 1706009049WL004689 sangram 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201346 sangram STATE BANK OF INDIA(508548)
413 ARON MP-06-009-049-006/29
(SAHROK) 		1706009049NRG24290620230075735 29/06/2023 rajendra 1706009049WL004689 rajendra 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201346 rajendra STATE BANK OF INDIA(508548)
414 ARON MP-06-009-049-006/322
(SAHROK) 		1706009049NRG24290620230075737 29/06/2023 guggi bai 1706009049WL004689 guggi bai 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201346 guggibai FINO PAYMENTS BANK LTD(608001)
415 ARON MP-06-009-049-006/401
(SAHROK) 		1706009049NRG24290620230075740 29/06/2023 jasan bai 1706009049WL004689 jasan bai 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201346 jasanbai FINO PAYMENTS BANK LTD(608001)
416 ARON MP-06-009-049-006/401
(SAHROK) 		1706009049NRG24290620230075739 29/06/2023 makhan 1706009049WL004689 makhan 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201346 makhan STATE BANK OF INDIA(508548)
417 ARON MP-06-009-049-006/519-A
(SAHROK) 		1706009049NRG24290620230075741 29/06/2023 guddi bai 1706009049WL004689 guddi bai 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201346 guddibai STATE BANK OF INDIA(508548)
418 ARON MP-06-009-049-006/520
(SAHROK) 		1706009049NRG24290620230075742 29/06/2023 Dinesh Yadav 1706009049WL004689 Dinesh Yadav 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201346 DineshYadav STATE BANK OF INDIA(508548)
419 ARON MP-06-009-049-006/521
(SAHROK) 		1706009049NRG24290620230075743 29/06/2023 Rumal Singh 1706009049WL004689 Rumal Singh 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201346 RumalSingh STATE BANK OF INDIA(508548)
420 ARON MP-06-009-049-006/6
(SAHROK) 		1706009049NRG24290620230075744 29/06/2023 suya bai 1706009049WL004689 suya bai 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201346 suyabai FINO PAYMENTS BANK LTD(608001)
421 ARON MP-06-009-054-003/247-A
(BANBIRKHEDI) 		1706009054NRG24290620230077015 29/06/2023 vipul 1706009054WL004730 vipul 00415 SBIN0030106 2652 2652 Processed 05/07/2023 702201346 vipul INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 522002 522002
422 ARON MP-06-009-004-003/66-A
(PIPRODAMAINA) 		1706009004NRG24290620230075236 29/06/2023 hari bai 1706009004WL004658 hari bai 00415 SBIN0030204 1547 1547 Processed 05/07/2023 702201346 haribai BANK OF BARODA(606985)
423 ARON MP-06-009-047-001/2204
(JHAJHON) 		1706009047NRG24250620230070159 29/06/2023 imartibai 1706009047WL004336 imartibai 00415 SBIN0030204 1105 1105 Processed 05/07/2023 702201346 imartibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
424 ARON MP-06-009-024-004/141-A
(KARAIYA) 		1706009024NRG24290620230077136 29/06/2023 Ravindra 1706009024WL004735 Ravindra 00468 UBIN0541061 1326 1326 Processed 05/07/2023 702201346 Ravindra UNION BANK OF INDIA(508500)
SubTotal 1326 1326
425 ARON MP-06-009-004-002/143-A
(PIPRODAMAINA) 		1706009004NRG24290620230075179 29/06/2023 TEJSINGH 1706009004WL004658 TEJSINGH 00468 UBIN0573922 1547 1547 Processed 05/07/2023 702201346 TEJSINGH ICICI BANK LTD(508534)
426 ARON MP-06-009-004-002/146
(PIPRODAMAINA) 		1706009004NRG24290620230075183 29/06/2023 Prakash 1706009004WL004658 Prakash 00468 UBIN0573922 1547 1547 Processed 05/07/2023 702201346 Prakash UNION BANK OF INDIA(508500)
427 ARON MP-06-009-004-003/123-B
(PIPRODAMAINA) 		1706009004NRG24290620230077776 29/06/2023 harveer 1706009004WL004763 harveer 00468 UBIN0573922 1326 1326 Processed 05/07/2023 702201346 harveer UNION BANK OF INDIA(508500)
428 ARON MP-06-009-004-003/81-D
(PIPRODAMAINA) 		1706009004NRG24290620230075242 29/06/2023 balram singh 1706009004WL004658 balram singh 00468 UBIN0573922 1547 1547 Processed 05/07/2023 702201346 balramsingh UNION BANK OF INDIA(508500)
429 ARON MP-06-009-005-006/396-C
(SIRSI) 		1706009005NRG24290620230075882 29/06/2023 monu 1706009005WL004692 monu 00468 UBIN0573922 1326 1326 Processed 05/07/2023 702201346 monu UNION BANK OF INDIA(508500)
430 ARON MP-06-009-005-006/457-A
(SIRSI) 		1706009005NRG24290620230075884 29/06/2023 Arvind Singh 1706009005WL004692 Arvind Singh 00468 UBIN0573922 1326 1326 Processed 05/07/2023 702201346 ArvindSingh UNION BANK OF INDIA(508500)
431 ARON MP-06-009-024-001/100
(KARAIYA) 		1706009024NRG24290620230077122 29/06/2023 Vimlesh bai 1706009024WL004734 Vimlesh bai 00468 UBIN0573922 1326 1326 Processed 05/07/2023 702201346 Vimleshbai FINO PAYMENTS BANK LTD(608001)
432 ARON MP-06-009-024-001/100-A
(KARAIYA) 		1706009024NRG24290620230077123 29/06/2023 Hemant 1706009024WL004734 Hemant 00468 UBIN0573922 1326 1326 Processed 05/07/2023 702201346 Hemant STATE BANK OF INDIA(508548)
433 ARON MP-06-009-024-001/176
(KARAIYA) 		1706009024NRG24290620230077662 29/06/2023 krishnpal 1706009024WL004759 krishnpal 00468 UBIN0573922 1326 1326 Processed 05/07/2023 702201346 krishnpal UNION BANK OF INDIA(508500)
434 ARON MP-06-009-024-001/181
(KARAIYA) 		1706009024NRG24290620230077668 29/06/2023 deepak 1706009024WL004759 deepak 00468 UBIN0573922 1326 1326 Processed 05/07/2023 702201346 deepak UNION BANK OF INDIA(508500)
435 ARON MP-06-009-024-001/181
(KARAIYA) 		1706009024NRG24290620230077669 29/06/2023 Varsha 1706009024WL004759 Varsha 00468 UBIN0573922 1326 1326 Processed 05/07/2023 702201346 Varsha UNION BANK OF INDIA(508500)
436 ARON MP-06-009-024-001/189
(KARAIYA) 		1706009024NRG24290620230077679 29/06/2023 Vikul 1706009024WL004759 Vikul 00468 UBIN0573922 1105 1105 Processed 05/07/2023 702201346 Vikul UNION BANK OF INDIA(508500)
437 ARON MP-06-009-024-001/60-C
(KARAIYA) 		1706009024NRG24290620230077088 29/06/2023 Ramu 1706009024WL004732 Ramu 00468 UBIN0573922 1326 1326 Processed 05/07/2023 702201346 Ramu STATE BANK OF INDIA(508548)
438 ARON MP-06-009-024-001/66-A
(KARAIYA) 		1706009024NRG24290620230077091 29/06/2023 SHIVRAM RAGHUWANSHI 1706009024WL004732 SHIVRAM RAGHUWANSHI 00468 UBIN0573922 1326 1326 Processed 05/07/2023 702201346 SHIVRAMRAGHUWANSHI UNION BANK OF INDIA(508500)
439 ARON MP-06-009-029-001/100
(MUDRAMATA) 		1706009029NRG24290620230077857 29/06/2023 PARMAL 1706009029WL004772 PARMAL 00468 UBIN0573922 1547 1547 Processed 05/07/2023 702201346 PARMAL BANK OF BARODA(606985)
440 ARON MP-06-009-029-001/13-A
(MUDRAMATA) 		1706009029NRG24290620230077876 29/06/2023 Santosh Sen 1706009029WL004772 Santosh Sen 00468 UBIN0573922 1547 1547 Processed 05/07/2023 702201346 SantoshSen UNION BANK OF INDIA(508500)
441 ARON MP-06-009-029-001/420
(MUDRAMATA) 		1706009029NRG24290620230076129 29/06/2023 Chandresh raghuwanshi 1706009029WL004699 Chandresh raghuwanshi 00468 UBIN0573922 1547 1547 Processed 05/07/2023 702201346 Chandreshraghuwanshi MADHYANCHAL GRAMIN BANK(607232)
442 ARON MP-06-009-029-001/52
(MUDRAMATA) 		1706009029NRG24290620230076137 29/06/2023 SHIMLA BAI 1706009029WL004699 SHIMLA BAI 00468 UBIN0573922 1547 1547 Processed 05/07/2023 702201346 SHIMLABAI UNION BANK OF INDIA(508500)
443 ARON MP-06-009-034-001/330
(JAKHODA) 		1706009034NRG24290620230077219 29/06/2023 ANAVAR KHA 1706009034WL004739 ANAVAR KHA 00468 UBIN0573922 1326 1326 Processed 05/07/2023 702201346 ANAVARKHA STATE BANK OF INDIA(508548)
444 ARON MP-06-009-035-002/107-A
(BHORA) 		1706009035NRG24290620230074940 29/06/2023 bhureram 1706009035WL004650 bhureram 00468 UBIN0573922 2652 2652 Processed 05/07/2023 702201346 bhureram STATE BANK OF INDIA(508548)
445 ARON MP-06-009-035-002/59
(BHORA) 		1706009035NRG24290620230075394 29/06/2023 rajpal 1706009035WL004663 rajpal 00468 UBIN0573922 1105 1105 Processed 05/07/2023 702201346 rajpal FINO PAYMENTS BANK LTD(608001)
446 ARON MP-06-009-035-002/89-D
(BHORA) 		1706009035NRG24290620230075051 29/06/2023 manoj 1706009035WL004655 manoj 00468 UBIN0573922 1326 1326 Processed 05/07/2023 702201346 manoj UNION BANK OF INDIA(508500)
447 ARON MP-06-009-047-001/118-A
(JHAJHON) 		1706009047NRG24290620230075897 29/06/2023 shribai 1706009047WL004693 shribai 00468 UBIN0573922 1105 1105 Processed 05/07/2023 702201346 shribai INDIA POST PAYMENTS BANK LIMITED(508528)
448 ARON MP-06-009-047-001/2238
(JHAJHON) 		1706009047NRG24290620230076337 29/06/2023 jagdish 1706009047WL004704 jagdish 00468 UBIN0573922 1105 1105 Processed 05/07/2023 702201346 jagdish STATE BANK OF INDIA(508548)
449 ARON MP-06-009-047-001/2245
(JHAJHON) 		1706009047NRG24290620230076340 29/06/2023 devi singh 1706009047WL004704 devi singh 00468 UBIN0573922 1105 1105 Processed 05/07/2023 702201346 devisingh STATE BANK OF INDIA(508548)
450 ARON MP-06-009-047-001/293
(JHAJHON) 		1706009047NRG24290620230076358 29/06/2023 kalla 1706009047WL004704 kalla 00468 UBIN0573922 1105 1105 Processed 05/07/2023 702201346 kalla INDIA POST PAYMENTS BANK LIMITED(508528)
451 ARON MP-06-009-047-001/512
(JHAJHON) 		1706009047NRG24290620230076360 29/06/2023 pappu 1706009047WL004704 pappu 00468 UBIN0573922 1105 1105 Processed 05/07/2023 702201346 pappu STATE BANK OF INDIA(508548)
452 ARON MP-06-009-047-001/531-B
(JHAJHON) 		1706009047NRG24290620230076366 29/06/2023 mukesh 1706009047WL004704 mukesh 00468 UBIN0573922 1105 1105 Processed 05/07/2023 702201346 mukesh STATE BANK OF INDIA(508548)
453 ARON MP-06-009-047-001/550
(JHAJHON) 		1706009047NRG24290620230076371 29/06/2023 SHANKAR SINGH 1706009047WL004704 SHANKAR SINGH 00468 UBIN0573922 1105 1105 Processed 05/07/2023 702201346 SHANKARSINGH STATE BANK OF INDIA(508548)
454 ARON MP-06-009-047-001/550
(JHAJHON) 		1706009047NRG24290620230076372 29/06/2023 SHANKAR SINGH 1706009047WL004704 SHANKAR SINGH 00468 UBIN0573922 1105 1105 Processed 05/07/2023 702201346 SHANKARSINGH STATE BANK OF INDIA(508548)
455 ARON MP-06-009-049-005/150-A
(SAHROK) 		1706009049NRG24290620230075752 29/06/2023 GOVIND SINGH DHAKAD 1706009049WL004690 GOVIND SINGH DHAKAD 00468 UBIN0573922 1326 1326 Processed 05/07/2023 702201346 GOVINDSINGHDHAKAD UNION BANK OF INDIA(508500)
456 ARON MP-06-009-049-005/274
(SAHROK) 		1706009049NRG24290620230075788 29/06/2023 parvati 1706009049WL004690 parvati 00468 UBIN0573922 1326 1326 Processed 05/07/2023 702201346 parvati UNION BANK OF INDIA(508500)
457 ARON MP-06-009-049-005/288-A
(SAHROK) 		1706009049NRG24290620230075798 29/06/2023 varsha 1706009049WL004690 varsha 00468 UBIN0573922 1326 1326 Processed 05/07/2023 702201346 varsha UNION BANK OF INDIA(508500)
458 ARON MP-06-009-049-005/303-A
(SAHROK) 		1706009049NRG24290620230075810 29/06/2023 HARIOM DHAKAD 1706009049WL004690 HARIOM DHAKAD 00468 UBIN0573922 1326 1326 Processed 05/07/2023 702201346 HARIOMDHAKAD UNION BANK OF INDIA(508500)
459 ARON MP-06-009-049-005/303-B
(SAHROK) 		1706009049NRG24290620230075812 29/06/2023 ramsrup 1706009049WL004690 ramsrup 00468 UBIN0573922 1326 1326 Processed 05/07/2023 702201346 ramsrup UNION BANK OF INDIA(508500)
460 ARON MP-06-009-049-005/510
(SAHROK) 		1706009049NRG24290620230075821 29/06/2023 SHIVRAJ 1706009049WL004690 SHIVRAJ 00468 UBIN0573922 1326 1326 Processed 05/07/2023 702201346 SHIVRAJ UNION BANK OF INDIA(508500)
461 ARON MP-06-009-049-005/565
(SAHROK) 		1706009049NRG24290620230075830 29/06/2023 VIVESH DHAKAD 1706009049WL004690 VIVESH DHAKAD 00468 UBIN0573922 1326 1326 Processed 05/07/2023 702201346 VIVESHDHAKAD UNION BANK OF INDIA(508500)
462 ARON MP-06-009-049-005/567
(SAHROK) 		1706009049NRG24290620230075832 29/06/2023 pooja dhakad 1706009049WL004690 pooja dhakad 00468 UBIN0573922 1326 1326 Processed 05/07/2023 702201346 poojadhakad UNION BANK OF INDIA(508500)
463 ARON MP-06-009-049-005/568
(SAHROK) 		1706009049NRG24290620230075834 29/06/2023 lilabai 1706009049WL004690 lilabai 00468 UBIN0573922 1326 1326 Processed 05/07/2023 702201346 lilabai ICICI BANK LTD(508534)
464 ARON MP-06-009-049-005/568
(SAHROK) 		1706009049NRG24290620230075833 29/06/2023 naval 1706009049WL004690 naval 00468 UBIN0573922 1326 1326 Processed 05/07/2023 702201346 naval ICICI BANK LTD(508534)
465 ARON MP-06-009-049-005/574
(SAHROK) 		1706009049NRG24290620230075838 29/06/2023 SUMIT DHAKAD 1706009049WL004690 SUMIT DHAKAD 00468 UBIN0573922 1326 1326 Processed 05/07/2023 702201346 SUMITDHAKAD UNION BANK OF INDIA(508500)
466 ARON MP-06-009-049-005/577
(SAHROK) 		1706009049NRG24290620230075841 29/06/2023 DILIP DHAKAD 1706009049WL004690 DILIP DHAKAD 00468 UBIN0573922 1326 1326 Processed 05/07/2023 702201346 DILIPDHAKAD STATE BANK OF INDIA(508548)
467 ARON MP-06-009-049-005/82-A
(SAHROK) 		1706009049NRG24290620230075848 29/06/2023 JITENDRA 1706009049WL004690 JITENDRA 00468 UBIN0573922 1326 1326 Processed 05/07/2023 702201346 JITENDRA STATE BANK OF INDIA(508548)
SubTotal 57681 57681
468 ARON MP-06-009-004-001/153-A
(PIPRODAMAINA) 		1706009004NRG24290620230075164 29/06/2023 Gopal Singh 1706009004WL004658 Gopal Singh 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702201346 GopalSingh STATE BANK OF INDIA(508548)
469 ARON MP-06-009-004-001/153-A
(PIPRODAMAINA) 		1706009004NRG24290620230075165 29/06/2023 Sumitra bai 1706009004WL004658 Sumitra bai 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702201346 Sumitrabai STATE BANK OF INDIA(508548)
470 ARON MP-06-009-004-003/56-C
(PIPRODAMAINA) 		1706009004NRG24290620230075232 29/06/2023 Haricharan 1706009004WL004658 Haricharan 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702201346 Haricharan STATE BANK OF INDIA(508548)
471 ARON MP-06-009-004-003/59-A
(PIPRODAMAINA) 		1706009004NRG24290620230075233 29/06/2023 Hokam 1706009004WL004658 Hokam 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702201346 Hokam KOTAK MAHINDRA BANK LTD(607420)
472 ARON MP-06-009-004-003/72-C
(PIPRODAMAINA) 		1706009004NRG24290620230077747 29/06/2023 bablu pal 1706009004WL004762 bablu pal 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702201346 bablupal STATE BANK OF INDIA(508548)
473 ARON MP-06-009-005-001/445-C
(SIRSI) 		1706009005NRG24290620230075862 29/06/2023 Bandna 1706009005WL004691 Bandna 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702201346 Bandna NARMADA JHABUA GRAMIN BANK(508515)
474 ARON MP-06-009-005-001/446
(SIRSI) 		1706009005NRG24290620230075863 29/06/2023 Ramlakhan 1706009005WL004691 Ramlakhan 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702201346 Ramlakhan MADHYANCHAL GRAMIN BANK(607232)
475 ARON MP-06-009-024-001/10
(KARAIYA) 		1706009024NRG24290620230077114 29/06/2023 mahesh 1706009024WL004734 mahesh 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702201346 mahesh STATE BANK OF INDIA(508548)
476 ARON MP-06-009-024-001/10-B
(KARAIYA) 		1706009024NRG24290620230077118 29/06/2023 KRISHNA 1706009024WL004734 KRISHNA 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702201346 KRISHNA MADHYANCHAL GRAMIN BANK(607232)
477 ARON MP-06-009-024-001/10-B
(KARAIYA) 		1706009024NRG24290620230077117 29/06/2023 VISHNU 1706009024WL004734 VISHNU 00602 SBIN0RRMBGB 1326 1326 Rejected 05/07/2023 702201346 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
478 ARON MP-06-009-024-001/100
(KARAIYA) 		1706009024NRG24290620230077121 29/06/2023 vinod 1706009024WL004734 vinod 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702201346 vinod MADHYANCHAL GRAMIN BANK(607232)
479 ARON MP-06-009-024-001/11
(KARAIYA) 		1706009024NRG24290620230077125 29/06/2023 LAKHAN 1706009024WL004734 LAKHAN 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702201346 LAKHAN MADHYANCHAL GRAMIN BANK(607232)
480 ARON MP-06-009-024-001/171-A
(KARAIYA) 		1706009024NRG24290620230077658 29/06/2023 babulal 1706009024WL004759 babulal 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702201346 babulal ICICI BANK LTD(508534)
481 ARON MP-06-009-024-001/180
(KARAIYA) 		1706009024NRG24290620230077667 29/06/2023 raja 1706009024WL004759 raja 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702201346 raja MADHYANCHAL GRAMIN BANK(607232)
482 ARON MP-06-009-024-001/187-A
(KARAIYA) 		1706009024NRG24290620230077676 29/06/2023 Radha bai 1706009024WL004759 Radha bai 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702201346 Radhabai BANK OF BARODA(606985)
483 ARON MP-06-009-024-001/190
(KARAIYA) 		1706009024NRG24290620230077682 29/06/2023 RAJKUMAR 1706009024WL004759 RAJKUMAR 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702201346 RAJKUMAR UNION BANK OF INDIA(508500)
484 ARON MP-06-009-024-001/201
(KARAIYA) 		1706009024NRG24290620230077686 29/06/2023 malkhan 1706009024WL004759 malkhan 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702201346 malkhan MADHYANCHAL GRAMIN BANK(607232)
485 ARON MP-06-009-024-001/204
(KARAIYA) 		1706009024NRG24290620230077687 29/06/2023 hemant 1706009024WL004759 hemant 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702201346 hemant STATE BANK OF INDIA(508548)
486 ARON MP-06-009-024-001/209
(KARAIYA) 		1706009024NRG24290620230077690 29/06/2023 jitendra 1706009024WL004759 jitendra 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702201346 jitendra STATE BANK OF INDIA(508548)
487 ARON MP-06-009-024-001/53
(KARAIYA) 		1706009024NRG24290620230077079 29/06/2023 mahrban 1706009024WL004732 mahrban 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702201346 mahrban MADHYANCHAL GRAMIN BANK(607232)
488 ARON MP-06-009-024-001/53-B
(KARAIYA) 		1706009024NRG24290620230077083 29/06/2023 Neeraj Ahirwar 1706009024WL004732 Neeraj Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702201346 NeerajAhirwar STATE BANK OF INDIA(508548)
489 ARON MP-06-009-024-001/68-A
(KARAIYA) 		1706009024NRG24290620230077094 29/06/2023 ANKIT 1706009024WL004732 ANKIT 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702201346 ANKIT BANK OF BARODA(606985)
490 ARON MP-06-009-024-001/68-A
(KARAIYA) 		1706009024NRG24290620230077095 29/06/2023 SONA 1706009024WL004732 SONA 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702201346 SONA UNION BANK OF INDIA(508500)
491 ARON MP-06-009-024-001/8
(KARAIYA) 		1706009024NRG24290620230077102 29/06/2023 Gumaan 1706009024WL004732 Gumaan 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702201346 Gumaan STATE BANK OF INDIA(508548)
492 ARON MP-06-009-024-004/141
(KARAIYA) 		1706009024NRG24290620230077133 29/06/2023 Babu singh 1706009024WL004735 Babu singh 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702201346 Babusingh JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
493 ARON MP-06-009-024-004/141-A
(KARAIYA) 		1706009024NRG24290620230077135 29/06/2023 Dharmendra 1706009024WL004735 Dharmendra 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702201346 Dharmendra HDFC BANK LTD(607152)
494 ARON MP-06-009-029-001/1
(MUDRAMATA) 		1706009029NRG24290620230077852 29/06/2023 chain singh 1706009029WL004772 chain singh 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702201346 chainsingh FINO PAYMENTS BANK LTD(608001)
495 ARON MP-06-009-029-001/100
(MUDRAMATA) 		1706009029NRG24290620230077856 29/06/2023 Mohna 1706009029WL004772 Mohna 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702201346 Mohna STATE BANK OF INDIA(508548)
496 ARON MP-06-009-029-001/100
(MUDRAMATA) 		1706009029NRG24290620230077854 29/06/2023 ratna 1706009029WL004772 ratna 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702201346 ratna MADHYANCHAL GRAMIN BANK(607232)
497 ARON MP-06-009-029-001/101
(MUDRAMATA) 		1706009029NRG24290620230077858 29/06/2023 RAKESH 1706009029WL004772 RAKESH 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702201346 RAKESH MADHYANCHAL GRAMIN BANK(607232)
498 ARON MP-06-009-029-001/103
(MUDRAMATA) 		1706009029NRG24290620230077859 29/06/2023 pran singh 1706009029WL004772 pran singh 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702201346 pransingh STATE BANK OF INDIA(508548)
499 ARON MP-06-009-029-001/106
(MUDRAMATA) 		1706009029NRG24290620230077860 29/06/2023 Gangaram 1706009029WL004772 Gangaram 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702201346 Gangaram MADHYANCHAL GRAMIN BANK(607232)
500 ARON MP-06-009-029-001/109
(MUDRAMATA) 		1706009029NRG24290620230077868 29/06/2023 douropti bai 1706009029WL004772 douropti bai 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702201346 douroptibai UNION BANK OF INDIA(508500)
501 ARON MP-06-009-029-001/109
(MUDRAMATA) 		1706009029NRG24290620230077867 29/06/2023 OMPPRAKASH 1706009029WL004772 OMPPRAKASH 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702201346 OMPPRAKASH FINO PAYMENTS BANK LTD(608001)
502 ARON MP-06-009-029-001/113
(MUDRAMATA) 		1706009029NRG24290620230077869 29/06/2023 Madan 1706009029WL004772 Madan 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702201346 Madan STATE BANK OF INDIA(508548)
503 ARON MP-06-009-029-001/114
(MUDRAMATA) 		1706009029NRG24290620230077870 29/06/2023 hemraj 1706009029WL004772 hemraj 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702201346 hemraj MADHYANCHAL GRAMIN BANK(607232)
504 ARON MP-06-009-029-001/12-C
(MUDRAMATA) 		1706009029NRG24290620230077871 29/06/2023 sheela bai 1706009029WL004772 sheela bai 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702201346 sheelabai MADHYANCHAL GRAMIN BANK(607232)
505 ARON MP-06-009-029-001/133
(MUDRAMATA) 		1706009029NRG24290620230077879 29/06/2023 amar singh 1706009029WL004772 amar singh 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702201346 amarsingh ICICI BANK LTD(508534)
506 ARON MP-06-009-029-001/156
(MUDRAMATA) 		1706009029NRG24290620230077884 29/06/2023 Rachna bai 1706009029WL004772 Rachna bai 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702201346 Rachnabai ICICI BANK LTD(508534)
507 ARON MP-06-009-029-001/158
(MUDRAMATA) 		1706009029NRG24290620230077886 29/06/2023 ratan singh 1706009029WL004772 ratan singh 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702201346 ratansingh MADHYANCHAL GRAMIN BANK(607232)
508 ARON MP-06-009-029-001/158
(MUDRAMATA) 		1706009029NRG24290620230077885 29/06/2023 ratan singh 1706009029WL004772 ratan singh 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702201346 ratansingh MADHYANCHAL GRAMIN BANK(607232)
509 ARON MP-06-009-029-001/171
(MUDRAMATA) 		1706009029NRG24290620230077895 29/06/2023 Janki bai 1706009029WL004772 Janki bai 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702201346 Jankibai MADHYANCHAL GRAMIN BANK(607232)
510 ARON MP-06-009-029-001/173
(MUDRAMATA) 		1706009029NRG24290620230077896 29/06/2023 sanjay 1706009029WL004772 sanjay 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702201346 sanjay STATE BANK OF INDIA(508548)
511 ARON MP-06-009-029-001/183
(MUDRAMATA) 		1706009029NRG24290620230077897 29/06/2023 Munnibai 1706009029WL004772 Munnibai 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702201346 Munnibai UNION BANK OF INDIA(508500)
512 ARON MP-06-009-029-001/19
(MUDRAMATA) 		1706009029NRG24290620230077901 29/06/2023 Gajraj 1706009029WL004772 Gajraj 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702201346 Gajraj MADHYANCHAL GRAMIN BANK(607232)
513 ARON MP-06-009-029-001/19
(MUDRAMATA) 		1706009029NRG24290620230077900 29/06/2023 gajraj 1706009029WL004772 gajraj 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702201346 gajraj STATE BANK OF INDIA(508548)
514 ARON MP-06-009-029-001/191
(MUDRAMATA) 		1706009029NRG24290620230077905 29/06/2023 amar singh 1706009029WL004772 amar singh 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702201346 amarsingh MADHYANCHAL GRAMIN BANK(607232)
515 ARON MP-06-009-029-001/192
(MUDRAMATA) 		1706009029NRG24290620230077906 29/06/2023 geeta bai 1706009029WL004772 geeta bai 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702201346 geetabai MADHYANCHAL GRAMIN BANK(607232)
516 ARON MP-06-009-029-001/192-A
(MUDRAMATA) 		1706009029NRG24290620230077909 29/06/2023 vijay 1706009029WL004772 vijay 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702201346 vijay MADHYANCHAL GRAMIN BANK(607232)
517 ARON MP-06-009-029-001/203
(MUDRAMATA) 		1706009029NRG24290620230077912 29/06/2023 bablu 1706009029WL004772 bablu 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702201346 bablu MADHYANCHAL GRAMIN BANK(607232)
518 ARON MP-06-009-029-001/213
(MUDRAMATA) 		1706009029NRG24290620230077915 29/06/2023 ganeshram 1706009029WL004772 ganeshram 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702201346 ganeshram STATE BANK OF INDIA(508548)
519 ARON MP-06-009-029-001/213
(MUDRAMATA) 		1706009029NRG24290620230077914 29/06/2023 ganeshram 1706009029WL004772 ganeshram 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702201346 ganeshram STATE BANK OF INDIA(508548)
520 ARON MP-06-009-029-001/214
(MUDRAMATA) 		1706009029NRG24290620230077917 29/06/2023 ramrsh 1706009029WL004772 ramrsh 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702201346 ramrsh IDFC BANK LIMITED(608117)
521 ARON MP-06-009-029-001/214
(MUDRAMATA) 		1706009029NRG24290620230077916 29/06/2023 ramrsh 1706009029WL004772 ramrsh 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702201346 ramrsh MADHYANCHAL GRAMIN BANK(607232)
522 ARON MP-06-009-029-001/218
(MUDRAMATA) 		1706009029NRG24290620230077919 29/06/2023 prembai 1706009029WL004772 prembai 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702201346 prembai MADHYANCHAL GRAMIN BANK(607232)
523 ARON MP-06-009-029-001/226
(MUDRAMATA) 		1706009029NRG24290620230077924 29/06/2023 Brajmohan 1706009029WL004772 Brajmohan 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702201346 Brajmohan MADHYANCHAL GRAMIN BANK(607232)
524 ARON MP-06-009-029-001/229
(MUDRAMATA) 		1706009029NRG24290620230077926 29/06/2023 manoj 1706009029WL004772 manoj 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702201346 manoj STATE BANK OF INDIA(508548)
525 ARON MP-06-009-029-001/238
(MUDRAMATA) 		1706009029NRG24290620230077931 29/06/2023 narayan prasad 1706009029WL004772 narayan prasad 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702201346 narayanprasad MADHYANCHAL GRAMIN BANK(607232)
526 ARON MP-06-009-029-001/238
(MUDRAMATA) 		1706009029NRG24290620230077932 29/06/2023 Ramvati 1706009029WL004772 Ramvati 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702201346 Ramvati STATE BANK OF INDIA(508548)
527 ARON MP-06-009-029-001/239
(MUDRAMATA) 		1706009029NRG24290620230077934 29/06/2023 niranjan singh 1706009029WL004772 niranjan singh 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702201346 niranjansingh MADHYANCHAL GRAMIN BANK(607232)
528 ARON MP-06-009-029-001/240
(MUDRAMATA) 		1706009029NRG24290620230077935 29/06/2023 LALARAM 1706009029WL004772 LALARAM 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702201346 LALARAM STATE BANK OF INDIA(508548)
529 ARON MP-06-009-029-001/246
(MUDRAMATA) 		1706009029NRG24290620230077939 29/06/2023 Geeta bai 1706009029WL004772 Geeta bai 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702201346 Geetabai MADHYANCHAL GRAMIN BANK(607232)
530 ARON MP-06-009-029-001/246
(MUDRAMATA) 		1706009029NRG24290620230077937 29/06/2023 nannu lal nai 1706009029WL004772 nannu lal nai 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702201346 nannulalnai HDFC BANK LTD(607152)
531 ARON MP-06-009-029-001/253
(MUDRAMATA) 		1706009029NRG24290620230077943 29/06/2023 kesri singh 1706009029WL004772 kesri singh 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702201346 kesrisingh ICICI BANK LTD(508534)
532 ARON MP-06-009-029-001/253
(MUDRAMATA) 		1706009029NRG24290620230077944 29/06/2023 monu 1706009029WL004772 monu 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702201346 monu STATE BANK OF INDIA(508548)
533 ARON MP-06-009-029-001/256-A
(MUDRAMATA) 		1706009029NRG24290620230077946 29/06/2023 RAMSEWAK 1706009029WL004772 RAMSEWAK 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702201346 RAMSEWAK MADHYANCHAL GRAMIN BANK(607232)
534 ARON MP-06-009-029-001/266-A
(MUDRAMATA) 		1706009029NRG24290620230077947 29/06/2023 Jitendra 1706009029WL004772 Jitendra 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702201346 Jitendra STATE BANK OF INDIA(508548)
535 ARON MP-06-009-029-001/266-B
(MUDRAMATA) 		1706009029NRG24290620230077948 29/06/2023 Bhuriya bai raghuwanshi 1706009029WL004772 Bhuriya bai raghuwanshi 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702201346 Bhuriyabairaghuwanshi MADHYANCHAL GRAMIN BANK(607232)
536 ARON MP-06-009-029-001/268
(MUDRAMATA) 		1706009029NRG24290620230077951 29/06/2023 Gita bai 1706009029WL004772 Gita bai 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702201346 Gitabai PUNJAB NATIONAL BANK(508568)
537 ARON MP-06-009-029-001/268
(MUDRAMATA) 		1706009029NRG24290620230077950 29/06/2023 pratap singh 1706009029WL004772 pratap singh 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702201346 pratapsingh JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
538 ARON MP-06-009-029-001/268
(MUDRAMATA) 		1706009029NRG24290620230077952 29/06/2023 Rajendra singh 1706009029WL004772 Rajendra singh 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702201346 Rajendrasingh MADHYANCHAL GRAMIN BANK(607232)
539 ARON MP-06-009-029-001/3333
(MUDRAMATA) 		1706009029NRG24290620230076119 29/06/2023 lakhan 1706009029WL004699 lakhan 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702201346 lakhan JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
540 ARON MP-06-009-029-001/333409
(MUDRAMATA) 		1706009029NRG24290620230076120 29/06/2023 MANISHA 1706009029WL004699 MANISHA 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702201346 MANISHA ICICI BANK LTD(508534)
541 ARON MP-06-009-029-001/419-A
(MUDRAMATA) 		1706009029NRG24290620230076127 29/06/2023 fool singh 1706009029WL004699 fool singh 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702201346 foolsingh UNION BANK OF INDIA(508500)
542 ARON MP-06-009-029-001/46
(MUDRAMATA) 		1706009029NRG24290620230076133 29/06/2023 Rajesh 1706009029WL004699 Rajesh 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702201346 Rajesh FINO PAYMENTS BANK LTD(608001)
543 ARON MP-06-009-029-001/52
(MUDRAMATA) 		1706009029NRG24290620230076136 29/06/2023 sundar 1706009029WL004699 sundar 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702201346 sundar STATE BANK OF INDIA(508548)
544 ARON MP-06-009-029-001/540
(MUDRAMATA) 		1706009029NRG24290620230076138 29/06/2023 Rambabu 1706009029WL004699 Rambabu 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702201346 Rambabu MADHYANCHAL GRAMIN BANK(607232)
545 ARON MP-06-009-029-001/62
(MUDRAMATA) 		1706009029NRG24290620230076140 29/06/2023 Bati Bai 1706009029WL004699 Bati Bai 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702201346 BatiBai MADHYANCHAL GRAMIN BANK(607232)
546 ARON MP-06-009-029-001/62
(MUDRAMATA) 		1706009029NRG24290620230076139 29/06/2023 Ramdayal kewat 1706009029WL004699 Ramdayal kewat 00602 SBIN0RRMBGB 1547 1547 Rejected 05/07/2023 702201346 Aadhaar Number not Mapped to Account Number
547 ARON MP-06-009-029-001/68
(MUDRAMATA) 		1706009029NRG24290620230076142 29/06/2023 Kunjilal 1706009029WL004699 Kunjilal 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702201346 Kunjilal ICICI BANK LTD(508534)
548 ARON MP-06-009-029-001/93
(MUDRAMATA) 		1706009029NRG24290620230076145 29/06/2023 LALARAM 1706009029WL004699 LALARAM 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702201346 LALARAM ICICI BANK LTD(508534)
549 ARON MP-06-009-029-002/26
(MUDRAMATA) 		1706009029NRG24290620230076148 29/06/2023 BALARAM 1706009029WL004699 BALARAM 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702201346 BALARAM AIRTEL PAYMENTS BANK LIMITED(990288)
550 ARON MP-06-009-029-002/26
(MUDRAMATA) 		1706009029NRG24290620230076147 29/06/2023 kamarlal 1706009029WL004699 kamarlal 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702201346 kamarlal MADHYANCHAL GRAMIN BANK(607232)
551 ARON MP-06-009-034-001/146-B
(JAKHODA) 		1706009034NRG24290620230077202 29/06/2023 SUNIL 1706009034WL004739 SUNIL 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702201346 SUNIL FINO PAYMENTS BANK LTD(608001)
552 ARON MP-06-009-034-001/146-C
(JAKHODA) 		1706009034NRG24290620230077205 29/06/2023 AMAR SINGH 1706009034WL004739 AMAR SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702201346 AMARSINGH FINO PAYMENTS BANK LTD(608001)
553 ARON MP-06-009-034-001/146-C
(JAKHODA) 		1706009034NRG24290620230077204 29/06/2023 AMAR SINGH 1706009034WL004739 AMAR SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702201346 AMARSINGH FINO PAYMENTS BANK LTD(608001)
554 ARON MP-06-009-034-001/16-A
(JAKHODA) 		1706009034NRG24290620230077210 29/06/2023 shusila 1706009034WL004739 shusila 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702201346 shusila MADHYANCHAL GRAMIN BANK(607232)
555 ARON MP-06-009-035-002/127-A
(BHORA) 		1706009035NRG24290620230075398 29/06/2023 monu 1706009035WL004665 monu 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702201346 monu FINO PAYMENTS BANK LTD(608001)
556 ARON MP-06-009-035-002/311
(BHORA) 		1706009035NRG24290620230075068 29/06/2023 jitendra singh 1706009035WL004656 jitendra singh 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702201346 jitendrasingh FINO PAYMENTS BANK LTD(608001)
557 ARON MP-06-009-035-002/335-D
(BHORA) 		1706009035NRG24290620230075070 29/06/2023 Hemlata Bai 1706009035WL004656 Hemlata Bai 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702201346 HemlataBai MADHYANCHAL GRAMIN BANK(607232)
558 ARON MP-06-009-035-002/97-C
(BHORA) 		1706009035NRG24290620230075078 29/06/2023 Dharmendra Rghuwanshi 1706009035WL004656 Dharmendra Rghuwanshi 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702201346 DharmendraRghuwanshi MADHYANCHAL GRAMIN BANK(607232)
559 ARON MP-06-009-047-001/1049
(JHAJHON) 		1706009047NRG24290620230075896 29/06/2023 MUNNI BAI 1706009047WL004693 MUNNI BAI 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702201346 MUNNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
560 ARON MP-06-009-047-001/122-B
(JHAJHON) 		1706009047NRG24290620230075900 29/06/2023 umabai 1706009047WL004693 umabai 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702201346 umabai STATE BANK OF INDIA(508548)
561 ARON MP-06-009-047-001/136-A
(JHAJHON) 		1706009047NRG24290620230075903 29/06/2023 jitendr 1706009047WL004693 jitendr 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702201346 jitendr STATE BANK OF INDIA(508548)
562 ARON MP-06-009-047-001/14-C
(JHAJHON) 		1706009047NRG24290620230075905 29/06/2023 golu singh 1706009047WL004693 golu singh 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702201346 golusingh UNION BANK OF INDIA(508500)
563 ARON MP-06-009-047-001/164
(JHAJHON) 		1706009047NRG24250620230070141 29/06/2023 ramsvroop 1706009047WL004336 ramsvroop 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702201346 ramsvroop MADHYANCHAL GRAMIN BANK(607232)
564 ARON MP-06-009-047-001/21-A
(JHAJHON) 		1706009047NRG24250620230070153 29/06/2023 geeta 1706009047WL004336 geeta 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702201346 geeta STATE BANK OF INDIA(508548)
565 ARON MP-06-009-047-001/228
(JHAJHON) 		1706009047NRG24290620230076344 29/06/2023 raghuveer 1706009047WL004704 raghuveer 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702201346 raghuveer INDIA POST PAYMENTS BANK LIMITED(508528)
566 ARON MP-06-009-047-001/328-A
(JHAJHON) 		1706009047NRG24250620230070168 29/06/2023 manju 1706009047WL004337 manju 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702201346 manju INDIA POST PAYMENTS BANK LIMITED(508528)
567 ARON MP-06-009-047-001/335
(JHAJHON) 		1706009047NRG24250620230070170 29/06/2023 shorabh 1706009047WL004337 shorabh 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702201346 shorabh INDIA POST PAYMENTS BANK LIMITED(508528)
568 ARON MP-06-009-047-001/338-A
(JHAJHON) 		1706009047NRG24290620230076359 29/06/2023 shasi 1706009047WL004704 shasi 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702201346 shasi INDIA POST PAYMENTS BANK LIMITED(508528)
569 ARON MP-06-009-047-001/344-B
(JHAJHON) 		1706009047NRG24250620230070172 29/06/2023 ashok 1706009047WL004337 ashok 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702201346 ashok STATE BANK OF INDIA(508548)
570 ARON MP-06-009-047-001/522
(JHAJHON) 		1706009047NRG24290620230076364 29/06/2023 geeta 1706009047WL004704 geeta 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702201346 geeta MADHYANCHAL GRAMIN BANK(607232)
571 ARON MP-06-009-047-001/566
(JHAJHON) 		1706009047NRG24250620230070176 29/06/2023 nandkishor 1706009047WL004337 nandkishor 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702201346 nandkishor INDIA POST PAYMENTS BANK LIMITED(508528)
572 ARON MP-06-009-047-001/742-A
(JHAJHON) 		1706009047NRG24250620230070178 29/06/2023 geeta bai 1706009047WL004337 geeta bai 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702201346 geetabai STATE BANK OF INDIA(508548)
573 ARON MP-06-009-049-001/18-A
(SAHROK) 		1706009049NRG24290620230075629 29/06/2023 ramlesh bai 1706009049WL004689 ramlesh bai 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702201346 ramleshbai FINO PAYMENTS BANK LTD(608001)
574 ARON MP-06-009-049-001/6-A
(SAHROK) 		1706009049NRG24290620230075656 29/06/2023 sarnam 1706009049WL004689 sarnam 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702201346 sarnam FINO PAYMENTS BANK LTD(608001)
575 ARON MP-06-009-049-003/11-C
(SAHROK) 		1706009049NRG24290620230075659 29/06/2023 savnam 1706009049WL004689 savnam 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702201346 savnam INDIA POST PAYMENTS BANK LIMITED(508528)
576 ARON MP-06-009-049-003/19-A
(SAHROK) 		1706009049NRG24290620230075661 29/06/2023 urmila 1706009049WL004689 urmila 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702201346 urmila FINO PAYMENTS BANK LTD(608001)
577 ARON MP-06-009-049-003/19-B
(SAHROK) 		1706009049NRG24290620230075663 29/06/2023 jyoti 1706009049WL004689 jyoti 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702201346 jyoti STATE BANK OF INDIA(508548)
578 ARON MP-06-009-049-004/10-D
(SAHROK) 		1706009049NRG24290620230075691 29/06/2023 jalam 1706009049WL004689 jalam 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702201346 jalam FINO PAYMENTS BANK LTD(608001)
579 ARON MP-06-009-049-004/2-A
(SAHROK) 		1706009049NRG24290620230075709 29/06/2023 lalta bai 1706009049WL004689 lalta bai 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702201346 laltabai FINO PAYMENTS BANK LTD(608001)
580 ARON MP-06-009-049-004/2-B
(SAHROK) 		1706009049NRG24290620230075711 29/06/2023 jagjish 1706009049WL004689 jagjish 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702201346 jagjish FINO PAYMENTS BANK LTD(608001)
581 ARON MP-06-009-049-004/2-B
(SAHROK) 		1706009049NRG24290620230075710 29/06/2023 nilam 1706009049WL004689 nilam 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702201346 nilam FINO PAYMENTS BANK LTD(608001)
582 ARON MP-06-009-049-004/8-B
(SAHROK) 		1706009049NRG24290620230075724 29/06/2023 kallu 1706009049WL004689 kallu 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702201346 kallu FINO PAYMENTS BANK LTD(608001)
583 ARON MP-06-009-049-004/8-B
(SAHROK) 		1706009049NRG24290620230075725 29/06/2023 laxman 1706009049WL004689 laxman 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702201346 laxman FINO PAYMENTS BANK LTD(608001)
584 ARON MP-06-009-049-005/110-A
(SAHROK) 		1706009049NRG24290620230075751 29/06/2023 munni 1706009049WL004690 munni 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702201346 munni MADHYANCHAL GRAMIN BANK(607232)
585 ARON MP-06-009-049-005/155-A
(SAHROK) 		1706009049NRG24290620230075756 29/06/2023 Kirshna bai 1706009049WL004690 Kirshna bai 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702201346 Kirshnabai MADHYANCHAL GRAMIN BANK(607232)
586 ARON MP-06-009-049-005/156
(SAHROK) 		1706009049NRG24290620230075757 29/06/2023 Kamralal 1706009049WL004690 Kamralal 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702201346 Kamralal ICICI BANK LTD(508534)
587 ARON MP-06-009-049-005/156
(SAHROK) 		1706009049NRG24290620230075758 29/06/2023 vimla 1706009049WL004690 vimla 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702201346 vimla STATE BANK OF INDIA(508548)
588 ARON MP-06-009-049-005/157
(SAHROK) 		1706009049NRG24290620230075759 29/06/2023 Ganesh RAM 1706009049WL004690 Ganesh RAM 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702201346 GaneshRAM ICICI BANK LTD(508534)
589 ARON MP-06-009-049-005/259-A
(SAHROK) 		1706009049NRG24290620230075779 29/06/2023 surendr debpal 1706009049WL004690 surendr debpal 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702201346 surendrdebpal ICICI BANK LTD(508534)
590 ARON MP-06-009-049-005/268-B
(SAHROK) 		1706009049NRG24290620230075783 29/06/2023 hema 1706009049WL004690 hema 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702201346 hema STATE BANK OF INDIA(508548)
591 ARON MP-06-009-049-005/274-C
(SAHROK) 		1706009049NRG24290620230075790 29/06/2023 bhagbat singh 1706009049WL004690 bhagbat singh 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702201346 bhagbatsingh FINO PAYMENTS BANK LTD(608001)
592 ARON MP-06-009-049-005/289
(SAHROK) 		1706009049NRG24290620230075799 29/06/2023 BADALSINGH 1706009049WL004690 BADALSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702201346 BADALSINGH MADHYANCHAL GRAMIN BANK(607232)
593 ARON MP-06-009-049-005/289-A
(SAHROK) 		1706009049NRG24290620230075801 29/06/2023 krashna 1706009049WL004690 krashna 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702201346 krashna FINO PAYMENTS BANK LTD(608001)
594 ARON MP-06-009-049-005/289-A
(SAHROK) 		1706009049NRG24290620230075800 29/06/2023 pahalbansingh 1706009049WL004690 pahalbansingh 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702201346 pahalbansingh UNION BANK OF INDIA(508500)
595 ARON MP-06-009-049-005/290-A
(SAHROK) 		1706009049NRG24290620230075805 29/06/2023 harjit rambabu 1706009049WL004690 harjit rambabu 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702201346 harjitrambabu ICICI BANK LTD(508534)
596 ARON MP-06-009-049-005/290-A
(SAHROK) 		1706009049NRG24290620230075806 29/06/2023 suneetabai 1706009049WL004690 suneetabai 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702201346 suneetabai ICICI BANK LTD(508534)
597 ARON MP-06-009-049-005/401
(SAHROK) 		1706009049NRG24290620230075817 29/06/2023 DEVPAL SINGH 1706009049WL004690 DEVPAL SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702201346 DEVPALSINGH ICICI BANK LTD(508534)
598 ARON MP-06-009-049-005/401
(SAHROK) 		1706009049NRG24290620230075818 29/06/2023 MUNNI BAI 1706009049WL004690 MUNNI BAI 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702201346 MUNNIBAI MADHYANCHAL GRAMIN BANK(607232)
599 ARON MP-06-009-049-005/563
(SAHROK) 		1706009049NRG24290620230075828 29/06/2023 Bijesh 1706009049WL004690 Bijesh 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702201346 Bijesh STATE BANK OF INDIA(508548)
600 ARON MP-06-009-049-005/566
(SAHROK) 		1706009049NRG24290620230075831 29/06/2023 MAMTA BAI 1706009049WL004690 MAMTA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702201346 MAMTABAI MADHYANCHAL GRAMIN BANK(607232)
601 ARON MP-06-009-049-005/571
(SAHROK) 		1706009049NRG24290620230075835 29/06/2023 SONAM BAI 1706009049WL004690 SONAM BAI 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702201346 SONAMBAI ICICI BANK LTD(508534)
602 ARON MP-06-009-049-005/572
(SAHROK) 		1706009049NRG24290620230075836 29/06/2023 REKHA BAI 1706009049WL004690 REKHA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702201346 REKHABAI MADHYANCHAL GRAMIN BANK(607232)
603 ARON MP-06-009-049-005/576
(SAHROK) 		1706009049NRG24290620230075840 29/06/2023 Anita Bai 1706009049WL004690 Anita Bai 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702201346 AnitaBai ICICI BANK LTD(508534)
604 ARON MP-06-009-049-005/576
(SAHROK) 		1706009049NRG24290620230075839 29/06/2023 SANGRAMSINGH 1706009049WL004690 SANGRAMSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702201346 SANGRAMSINGH ICICI BANK LTD(508534)
605 ARON MP-06-009-049-005/589
(SAHROK) 		1706009049NRG24290620230075845 29/06/2023 Rajesh Rajak 1706009049WL004690 Rajesh Rajak 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702201346 RajeshRajak MADHYANCHAL GRAMIN BANK(607232)
606 ARON MP-06-009-049-005/83
(SAHROK) 		1706009049NRG24290620230075849 29/06/2023 shivram 1706009049WL004690 shivram 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702201346 shivram ICICI BANK LTD(508534)
SubTotal 192491 192491
607 ARON MP-06-009-034-001/201-B
(JAKHODA) 		1706009034NRG24290620230077216 29/06/2023 Pooja 1706009034WL004739 Pooja 00666 IDFB0041381 1326 1326 Processed 05/07/2023 702201346 Pooja IDFC BANK LIMITED(608117)
608 ARON MP-06-009-047-001/276-A
(JHAJHON) 		1706009047NRG24290620230076355 29/06/2023 sona bai 1706009047WL004704 sona bai 00666 IDFB0041381 1105 1105 Processed 05/07/2023 702201346 sonabai INDIA POST PAYMENTS BANK LIMITED(508528)
609 ARON MP-06-009-049-005/291-B
(SAHROK) 		1706009049NRG24290620230075809 29/06/2023 rani 1706009049WL004690 rani 00666 IDFB0041381 1326 1326 Processed 05/07/2023 702201346 rani ICICI BANK LTD(508534)
610 ARON MP-06-009-049-006/400
(SAHROK) 		1706009049NRG24290620230075738 29/06/2023 durgesh 1706009049WL004689 durgesh 00666 IDFB0041381 1326 1326 Processed 05/07/2023 702201346 durgesh FINO PAYMENTS BANK LTD(608001)
SubTotal 5083 5083
611 ARON MP-06-009-004-003/93-B
(PIPRODAMAINA) 		1706009004NRG24290620230075243 29/06/2023 pramod sen 1706009004WL004658 pramod sen 00688 FINO0001001 1547 1547 Processed 05/07/2023 702201346 pramodsen FINO PAYMENTS BANK LTD(608001)
612 ARON MP-06-009-005-001/117-A
(SIRSI) 		1706009005NRG24290620230075852 29/06/2023 Pahalvan Singh Harijan 1706009005WL004691 Pahalvan Singh Harijan 00688 FINO0001001 1326 1326 Processed 05/07/2023 702201346 PahalvanSinghHarijan FINO PAYMENTS BANK LTD(608001)
613 ARON MP-06-009-005-001/444
(SIRSI) 		1706009005NRG24290620230075856 29/06/2023 Bhura Lal 1706009005WL004691 Bhura Lal 00688 FINO0001001 1326 1326 Processed 05/07/2023 702201346 BhuraLal FINO PAYMENTS BANK LTD(608001)
614 ARON MP-06-009-005-001/444-A
(SIRSI) 		1706009005NRG24290620230075857 29/06/2023 Kishan Singh Adiwasi 1706009005WL004691 Kishan Singh Adiwasi 00688 FINO0001001 1326 1326 Processed 05/07/2023 702201346 KishanSinghAdiwasi FINO PAYMENTS BANK LTD(608001)
615 ARON MP-06-009-005-001/444-B
(SIRSI) 		1706009005NRG24290620230075858 29/06/2023 Pradeep Kevat 1706009005WL004691 Pradeep Kevat 00688 FINO0001001 1326 1326 Processed 05/07/2023 702201346 PradeepKevat FINO PAYMENTS BANK LTD(608001)
616 ARON MP-06-009-005-001/444-C
(SIRSI) 		1706009005NRG24290620230075859 29/06/2023 Bundel Singh Sahariya 1706009005WL004691 Bundel Singh Sahariya 00688 FINO0001001 1326 1326 Processed 05/07/2023 702201346 BundelSinghSahariya FINO PAYMENTS BANK LTD(608001)
617 ARON MP-06-009-005-001/445
(SIRSI) 		1706009005NRG24290620230075860 29/06/2023 Vineeta 1706009005WL004691 Vineeta 00688 FINO0001001 1326 1326 Processed 05/07/2023 702201346 Vineeta FINO PAYMENTS BANK LTD(608001)
618 ARON MP-06-009-005-001/445-A
(SIRSI) 		1706009005NRG24290620230075861 29/06/2023 Rakesh Kewat 1706009005WL004691 Rakesh Kewat 00688 FINO0001001 1326 1326 Processed 05/07/2023 702201346 RakeshKewat FINO PAYMENTS BANK LTD(608001)
619 ARON MP-06-009-005-006/456-C
(SIRSI) 		1706009005NRG24290620230075883 29/06/2023 Krishnapal Raghuwanshi 1706009005WL004692 Krishnapal Raghuwanshi 00688 FINO0001001 1326 1326 Processed 05/07/2023 702201346 KrishnapalRaghuwanshi FINO PAYMENTS BANK LTD(608001)
620 ARON MP-06-009-005-006/459
(SIRSI) 		1706009005NRG24290620230075885 29/06/2023 Prmod Kushvah 1706009005WL004692 Prmod Kushvah 00688 FINO0001001 1326 1326 Processed 05/07/2023 702201346 PrmodKushvah FINO PAYMENTS BANK LTD(608001)
621 ARON MP-06-009-005-006/459-A
(SIRSI) 		1706009005NRG24290620230075886 29/06/2023 Madan Singh Adiwashi 1706009005WL004692 Madan Singh Adiwashi 00688 FINO0001001 1326 1326 Processed 05/07/2023 702201346 MadanSinghAdiwashi FINO PAYMENTS BANK LTD(608001)
622 ARON MP-06-009-005-006/459-B
(SIRSI) 		1706009005NRG24290620230075887 29/06/2023 Dinesh Kushwah 1706009005WL004692 Dinesh Kushwah 00688 FINO0001001 1326 1326 Processed 05/07/2023 702201346 DineshKushwah FINO PAYMENTS BANK LTD(608001)
623 ARON MP-06-009-005-006/459-D
(SIRSI) 		1706009005NRG24290620230075888 29/06/2023 Ram Babu 1706009005WL004692 Ram Babu 00688 FINO0001001 1326 1326 Processed 05/07/2023 702201346 RamBabu FINO PAYMENTS BANK LTD(608001)
624 ARON MP-06-009-005-006/460-A
(SIRSI) 		1706009005NRG24290620230075889 29/06/2023 Deepak 1706009005WL004692 Deepak 00688 FINO0001001 1326 1326 Processed 05/07/2023 702201346 Deepak FINO PAYMENTS BANK LTD(608001)
625 ARON MP-06-009-005-006/460-B
(SIRSI) 		1706009005NRG24290620230075890 29/06/2023 Abhishek 1706009005WL004692 Abhishek 00688 FINO0001001 1326 1326 Processed 05/07/2023 702201346 Abhishek FINO PAYMENTS BANK LTD(608001)
626 ARON MP-06-009-005-006/460-C
(SIRSI) 		1706009005NRG24290620230075891 29/06/2023 Majbut Singh 1706009005WL004692 Majbut Singh 00688 FINO0001001 1326 1326 Processed 05/07/2023 702201346 MajbutSingh FINO PAYMENTS BANK LTD(608001)
627 ARON MP-06-009-005-006/462
(SIRSI) 		1706009005NRG24290620230075892 29/06/2023 Devendra Khangar 1706009005WL004692 Devendra Khangar 00688 FINO0001001 1326 1326 Processed 05/07/2023 702201346 DevendraKhangar STATE BANK OF INDIA(508548)
628 ARON MP-06-009-024-001/190
(KARAIYA) 		1706009024NRG24290620230077683 29/06/2023 Mamta bai 1706009024WL004759 Mamta bai 00688 FINO0001001 1105 1105 Processed 05/07/2023 702201346 Mamtabai FINO PAYMENTS BANK LTD(608001)
629 ARON MP-06-009-029-001/333507
(MUDRAMATA) 		1706009029NRG24290620230076122 29/06/2023 Sanjeev 1706009029WL004699 Sanjeev 00688 FINO0001001 1547 1547 Processed 05/07/2023 702201346 Sanjeev FINO PAYMENTS BANK LTD(608001)
630 ARON MP-06-009-034-001/146
(JAKHODA) 		1706009034NRG24290620230077200 29/06/2023 Parman 1706009034WL004739 Parman 00688 FINO0001001 1326 1326 Processed 05/07/2023 702201346 Parman FINO PAYMENTS BANK LTD(608001)
631 ARON MP-06-009-034-001/146
(JAKHODA) 		1706009034NRG24290620230077201 29/06/2023 Saroj 1706009034WL004739 Saroj 00688 FINO0001001 1326 1326 Processed 05/07/2023 702201346 Saroj STATE BANK OF INDIA(508548)
632 ARON MP-06-009-034-001/193
(JAKHODA) 		1706009034NRG24290620230077211 29/06/2023 Rajeev 1706009034WL004739 Rajeev 00688 FINO0001001 1326 1326 Processed 05/07/2023 702201346 Rajeev FINO PAYMENTS BANK LTD(608001)
633 ARON MP-06-009-035-002/105-A
(BHORA) 		1706009035NRG24290620230075396 29/06/2023 Bhuriya Bai 1706009035WL004664 Bhuriya Bai 00688 FINO0001001 1105 1105 Processed 05/07/2023 702201346 BhuriyaBai FINO PAYMENTS BANK LTD(608001)
634 ARON MP-06-009-035-002/168-A
(BHORA) 		1706009035NRG24290620230075054 29/06/2023 Chandra Prakash Sehariya 1706009035WL004656 Chandra Prakash Sehariya 00688 FINO0001001 1326 1326 Processed 05/07/2023 702201346 ChandraPrakashSehariya FINO PAYMENTS BANK LTD(608001)
635 ARON MP-06-009-035-002/175-C
(BHORA) 		1706009035NRG24290620230075056 29/06/2023 Suneel Sahariya 1706009035WL004656 Suneel Sahariya 00688 FINO0001001 1326 1326 Processed 05/07/2023 702201346 SuneelSahariya FINO PAYMENTS BANK LTD(608001)
636 ARON MP-06-009-035-002/189-D
(BHORA) 		1706009035NRG24290620230075057 29/06/2023 Anil Sehriya 1706009035WL004656 Anil Sehriya 00688 FINO0001001 1326 1326 Processed 05/07/2023 702201346 AnilSehriya FINO PAYMENTS BANK LTD(608001)
637 ARON MP-06-009-035-002/202-B
(BHORA) 		1706009035NRG24290620230075058 29/06/2023 Laluprsad 1706009035WL004656 Laluprsad 00688 FINO0001001 1326 1326 Processed 05/07/2023 702201346 Laluprsad FINO PAYMENTS BANK LTD(608001)
638 ARON MP-06-009-035-002/21-C
(BHORA) 		1706009035NRG24290620230075060 29/06/2023 rajni bai sen 1706009035WL004656 rajni bai sen 00688 FINO0001001 1326 1326 Processed 05/07/2023 702201346 rajnibaisen FINO PAYMENTS BANK LTD(608001)
639 ARON MP-06-009-035-002/212-A
(BHORA) 		1706009035NRG24290620230075064 29/06/2023 Santosh Adiwashi 1706009035WL004656 Santosh Adiwashi 00688 FINO0001001 1326 1326 Processed 05/07/2023 702201346 SantoshAdiwashi FINO PAYMENTS BANK LTD(608001)
640 ARON MP-06-009-035-002/212-B
(BHORA) 		1706009035NRG24290620230075065 29/06/2023 Ramvir Adivasi 1706009035WL004656 Ramvir Adivasi 00688 FINO0001001 1326 1326 Processed 05/07/2023 702201346 RamvirAdivasi FINO PAYMENTS BANK LTD(608001)
641 ARON MP-06-009-035-002/22-C
(BHORA) 		1706009035NRG24290620230075383 29/06/2023 Banti 1706009035WL004662 Banti 00688 FINO0001001 1105 1105 Processed 05/07/2023 702201346 Banti FINO PAYMENTS BANK LTD(608001)
642 ARON MP-06-009-035-002/25-B
(BHORA) 		1706009035NRG24290620230075386 29/06/2023 Tarabai Sen 1706009035WL004662 Tarabai Sen 00688 FINO0001001 1105 1105 Processed 05/07/2023 702201346 TarabaiSen FINO PAYMENTS BANK LTD(608001)
643 ARON MP-06-009-035-002/25-D
(BHORA) 		1706009035NRG24290620230075387 29/06/2023 sevak sen 1706009035WL004662 sevak sen 00688 FINO0001001 1105 1105 Processed 05/07/2023 702201346 sevaksen FINO PAYMENTS BANK LTD(608001)
644 ARON MP-06-009-035-002/250-B
(BHORA) 		1706009035NRG24290620230075066 29/06/2023 Pavan 1706009035WL004656 Pavan 00688 FINO0001001 1326 1326 Processed 05/07/2023 702201346 Pavan FINO PAYMENTS BANK LTD(608001)
645 ARON MP-06-009-035-002/335-A
(BHORA) 		1706009035NRG24290620230075069 29/06/2023 mamta bai 1706009035WL004656 mamta bai 00688 FINO0001001 1326 1326 Processed 05/07/2023 702201346 mamtabai FINO PAYMENTS BANK LTD(608001)
646 ARON MP-06-009-035-002/336-B
(BHORA) 		1706009035NRG24290620230075072 29/06/2023 BABLESH 1706009035WL004656 BABLESH 00688 FINO0001001 1326 1326 Processed 05/07/2023 702201346 BABLESH FINO PAYMENTS BANK LTD(608001)
647 ARON MP-06-009-035-002/50-C
(BHORA) 		1706009035NRG24290620230075388 29/06/2023 rajkumar 1706009035WL004663 rajkumar 00688 FINO0001001 1105 1105 Processed 05/07/2023 702201346 rajkumar FINO PAYMENTS BANK LTD(608001)
648 ARON MP-06-009-035-002/52-A
(BHORA) 		1706009035NRG24290620230075389 29/06/2023 babua ahirwar 1706009035WL004663 babua ahirwar 00688 FINO0001001 1105 1105 Processed 05/07/2023 702201346 babuaahirwar FINO PAYMENTS BANK LTD(608001)
649 ARON MP-06-009-035-002/55-A
(BHORA) 		1706009035NRG24290620230075391 29/06/2023 manish 1706009035WL004663 manish 00688 FINO0001001 1105 1105 Processed 05/07/2023 702201346 manish FINO PAYMENTS BANK LTD(608001)
650 ARON MP-06-009-035-002/57-C
(BHORA) 		1706009035NRG24290620230075393 29/06/2023 Sanjeev 1706009035WL004663 Sanjeev 00688 FINO0001001 1105 1105 Processed 05/07/2023 702201346 Sanjeev FINO PAYMENTS BANK LTD(608001)
651 ARON MP-06-009-035-002/67-B
(BHORA) 		1706009035NRG24290620230075075 29/06/2023 khilan 1706009035WL004656 khilan 00688 FINO0001001 1326 1326 Processed 05/07/2023 702201346 khilan FINO PAYMENTS BANK LTD(608001)
652 ARON MP-06-009-035-002/89-C
(BHORA) 		1706009035NRG24290620230075050 29/06/2023 sukhveer 1706009035WL004655 sukhveer 00688 FINO0001001 1326 1326 Processed 05/07/2023 702201346 sukhveer FINO PAYMENTS BANK LTD(608001)
653 ARON MP-06-009-035-002/9
(BHORA) 		1706009035NRG24290620230075052 29/06/2023 guddi bai 1706009035WL004655 guddi bai 00688 FINO0001001 1326 1326 Processed 05/07/2023 702201346 guddibai FINO PAYMENTS BANK LTD(608001)
654 ARON MP-06-009-035-002/97-D
(BHORA) 		1706009035NRG24290620230075079 29/06/2023 rajendra singh 1706009035WL004656 rajendra singh 00688 FINO0001001 1326 1326 Processed 05/07/2023 702201346 rajendrasingh FINO PAYMENTS BANK LTD(608001)
655 ARON MP-06-009-035-002/99-B
(BHORA) 		1706009035NRG24290620230075080 29/06/2023 Shivam Singh 1706009035WL004656 Shivam Singh 00688 FINO0001001 1326 1326 Processed 05/07/2023 702201346 ShivamSingh FINO PAYMENTS BANK LTD(608001)
656 ARON MP-06-009-047-001/1040-A
(JHAJHON) 		1706009047NRG24290620230075895 29/06/2023 ravi sankar 1706009047WL004693 ravi sankar 00688 FINO0001001 1105 1105 Processed 05/07/2023 702201346 ravisankar FINO PAYMENTS BANK LTD(608001)
657 ARON MP-06-009-047-001/2251-A
(JHAJHON) 		1706009047NRG24290620230076342 29/06/2023 SUNDAR BAI 1706009047WL004704 SUNDAR BAI 00688 FINO0001001 1105 1105 Processed 05/07/2023 702201346 SUNDARBAI FINO PAYMENTS BANK LTD(608001)
658 ARON MP-06-009-049-005/588
(SAHROK) 		1706009049NRG24290620230075844 29/06/2023 Rakesh Dhakad 1706009049WL004690 Rakesh Dhakad 00688 FINO0001001 1326 1326 Processed 05/07/2023 702201346 RakeshDhakad STATE BANK OF INDIA(508548)
SubTotal 61659 61659
659 ARON MP-06-009-047-001/2252-A
(JHAJHON) 		1706009047NRG24290620230076343 29/06/2023 guddi bai 1706009047WL004704 guddi bai 00688 FINO0001446 1105 1105 Processed 05/07/2023 702201346 guddibai STATE BANK OF INDIA(508548)
660 ARON MP-06-009-047-001/246
(JHAJHON) 		1706009047NRG24290620230076346 29/06/2023 parmalsingh 1706009047WL004704 parmalsingh 00688 FINO0001446 1105 1105 Processed 05/07/2023 702201346 parmalsingh FINO PAYMENTS BANK LTD(608001)
661 ARON MP-06-009-047-001/513-A
(JHAJHON) 		1706009047NRG24290620230076361 29/06/2023 narayan 1706009047WL004704 narayan 00688 FINO0001446 1105 1105 Processed 05/07/2023 702201346 narayan STATE BANK OF INDIA(508548)
662 ARON MP-06-009-047-001/522
(JHAJHON) 		1706009047NRG24290620230076363 29/06/2023 narayan singh 1706009047WL004704 narayan singh 00688 FINO0001446 1105 1105 Processed 05/07/2023 702201346 narayansingh FINO PAYMENTS BANK LTD(608001)
663 ARON MP-06-009-047-001/528-A
(JHAJHON) 		1706009047NRG24290620230076365 29/06/2023 GUDDA 1706009047WL004704 GUDDA 00688 FINO0001446 1105 1105 Processed 05/07/2023 702201346 GUDDA STATE BANK OF INDIA(508548)
664 ARON MP-06-009-047-001/533-A
(JHAJHON) 		1706009047NRG24290620230076367 29/06/2023 mohan banjara 1706009047WL004704 mohan banjara 00688 FINO0001446 1105 1105 Processed 05/07/2023 702201346 mohanbanjara MADHYANCHAL GRAMIN BANK(607232)
665 ARON MP-06-009-047-001/533-A
(JHAJHON) 		1706009047NRG24290620230076368 29/06/2023 sima bai 1706009047WL004704 sima bai 00688 FINO0001446 1105 1105 Processed 05/07/2023 702201346 simabai FINO PAYMENTS BANK LTD(608001)
666 ARON MP-06-009-049-001/11
(SAHROK) 		1706009049NRG24290620230075626 29/06/2023 halkeram singh 1706009049WL004689 halkeram singh 00688 FINO0001446 1326 1326 Processed 05/07/2023 702201346 halkeramsingh FINO PAYMENTS BANK LTD(608001)
667 ARON MP-06-009-049-001/11
(SAHROK) 		1706009049NRG24290620230075627 29/06/2023 savita bai yadav 1706009049WL004689 savita bai yadav 00688 FINO0001446 1326 1326 Processed 05/07/2023 702201346 savitabaiyadav FINO PAYMENTS BANK LTD(608001)
668 ARON MP-06-009-049-001/19-A
(SAHROK) 		1706009049NRG24290620230075630 29/06/2023 dinesh 1706009049WL004689 dinesh 00688 FINO0001446 1326 1326 Processed 05/07/2023 702201346 dinesh FINO PAYMENTS BANK LTD(608001)
669 ARON MP-06-009-049-001/200
(SAHROK) 		1706009049NRG24290620230075633 29/06/2023 gopal singh 1706009049WL004689 gopal singh 00688 FINO0001446 1326 1326 Processed 05/07/2023 702201346 gopalsingh FINO PAYMENTS BANK LTD(608001)
670 ARON MP-06-009-049-001/200
(SAHROK) 		1706009049NRG24290620230075634 29/06/2023 Vimlesh Bai Yadav 1706009049WL004689 Vimlesh Bai Yadav 00688 FINO0001446 1326 1326 Processed 05/07/2023 702201346 VimleshBaiYadav FINO PAYMENTS BANK LTD(608001)
671 ARON MP-06-009-049-001/201
(SAHROK) 		1706009049NRG24290620230075635 29/06/2023 annabai 1706009049WL004689 annabai 00688 FINO0001446 1326 1326 Processed 05/07/2023 702201346 annabai FINO PAYMENTS BANK LTD(608001)
672 ARON MP-06-009-049-001/202
(SAHROK) 		1706009049NRG24290620230075637 29/06/2023 kaliya Bai 1706009049WL004689 kaliya Bai 00688 FINO0001446 1326 1326 Processed 05/07/2023 702201346 kaliyaBai FINO PAYMENTS BANK LTD(608001)
673 ARON MP-06-009-049-001/202
(SAHROK) 		1706009049NRG24290620230075636 29/06/2023 ranvir 1706009049WL004689 ranvir 00688 FINO0001446 1326 1326 Processed 05/07/2023 702201346 ranvir FINO PAYMENTS BANK LTD(608001)
674 ARON MP-06-009-049-001/203
(SAHROK) 		1706009049NRG24290620230075638 29/06/2023 haebeer yadav 1706009049WL004689 haebeer yadav 00688 FINO0001446 1326 1326 Processed 05/07/2023 702201346 haebeeryadav FINO PAYMENTS BANK LTD(608001)
675 ARON MP-06-009-049-001/203
(SAHROK) 		1706009049NRG24290620230075639 29/06/2023 Priti Bai Yadav 1706009049WL004689 Priti Bai Yadav 00688 FINO0001446 1326 1326 Processed 05/07/2023 702201346 PritiBaiYadav FINO PAYMENTS BANK LTD(608001)
676 ARON MP-06-009-049-001/204
(SAHROK) 		1706009049NRG24290620230075641 29/06/2023 Bato Bai 1706009049WL004689 Bato Bai 00688 FINO0001446 1326 1326 Processed 05/07/2023 702201346 BatoBai FINO PAYMENTS BANK LTD(608001)
677 ARON MP-06-009-049-001/204
(SAHROK) 		1706009049NRG24290620230075640 29/06/2023 bhai sahab 1706009049WL004689 bhai sahab 00688 FINO0001446 1326 1326 Processed 05/07/2023 702201346 bhaisahab FINO PAYMENTS BANK LTD(608001)
678 ARON MP-06-009-049-001/205
(SAHROK) 		1706009049NRG24290620230075642 29/06/2023 prita bai 1706009049WL004689 prita bai 00688 FINO0001446 1326 1326 Processed 05/07/2023 702201346 pritabai FINO PAYMENTS BANK LTD(608001)
679 ARON MP-06-009-049-001/206
(SAHROK) 		1706009049NRG24290620230075644 29/06/2023 krishana bai 1706009049WL004689 krishana bai 00688 FINO0001446 1326 1326 Processed 05/07/2023 702201346 krishanabai FINO PAYMENTS BANK LTD(608001)
680 ARON MP-06-009-049-001/206
(SAHROK) 		1706009049NRG24290620230075643 29/06/2023 prkash yadav 1706009049WL004689 prkash yadav 00688 FINO0001446 1326 1326 Processed 05/07/2023 702201346 prkashyadav FINO PAYMENTS BANK LTD(608001)
681 ARON MP-06-009-049-001/207
(SAHROK) 		1706009049NRG24290620230075645 29/06/2023 ashok singh 1706009049WL004689 ashok singh 00688 FINO0001446 1326 1326 Processed 05/07/2023 702201346 ashoksingh FINO PAYMENTS BANK LTD(608001)
682 ARON MP-06-009-049-001/207
(SAHROK) 		1706009049NRG24290620230075646 29/06/2023 prayag bai 1706009049WL004689 prayag bai 00688 FINO0001446 1326 1326 Processed 05/07/2023 702201346 prayagbai FINO PAYMENTS BANK LTD(608001)
683 ARON MP-06-009-049-001/208
(SAHROK) 		1706009049NRG24290620230075647 29/06/2023 rajendrasingh 1706009049WL004689 rajendrasingh 00688 FINO0001446 1326 1326 Processed 05/07/2023 702201346 rajendrasingh FINO PAYMENTS BANK LTD(608001)
684 ARON MP-06-009-049-001/208
(SAHROK) 		1706009049NRG24290620230075648 29/06/2023 suresh bai 1706009049WL004689 suresh bai 00688 FINO0001446 1326 1326 Processed 05/07/2023 702201346 sureshbai FINO PAYMENTS BANK LTD(608001)
685 ARON MP-06-009-049-001/208-A
(SAHROK) 		1706009049NRG24290620230075649 29/06/2023 Ansuiya Bai 1706009049WL004689 Ansuiya Bai 00688 FINO0001446 1326 1326 Processed 05/07/2023 702201346 AnsuiyaBai FINO PAYMENTS BANK LTD(608001)
686 ARON MP-06-009-049-001/209
(SAHROK) 		1706009049NRG24290620230075651 29/06/2023 brajesh bai 1706009049WL004689 brajesh bai 00688 FINO0001446 1326 1326 Processed 05/07/2023 702201346 brajeshbai FINO PAYMENTS BANK LTD(608001)
687 ARON MP-06-009-049-001/209
(SAHROK) 		1706009049NRG24290620230075650 29/06/2023 makhan 1706009049WL004689 makhan 00688 FINO0001446 1326 1326 Processed 05/07/2023 702201346 makhan FINO PAYMENTS BANK LTD(608001)
688 ARON MP-06-009-049-001/210
(SAHROK) 		1706009049NRG24290620230075653 29/06/2023 pravesh bai 1706009049WL004689 pravesh bai 00688 FINO0001446 1326 1326 Processed 05/07/2023 702201346 praveshbai FINO PAYMENTS BANK LTD(608001)
689 ARON MP-06-009-049-001/210
(SAHROK) 		1706009049NRG24290620230075652 29/06/2023 suresh yadav 1706009049WL004689 suresh yadav 00688 FINO0001446 1326 1326 Processed 05/07/2023 702201346 sureshyadav FINO PAYMENTS BANK LTD(608001)
690 ARON MP-06-009-049-001/211
(SAHROK) 		1706009049NRG24290620230075655 29/06/2023 janki bai 1706009049WL004689 janki bai 00688 FINO0001446 1326 1326 Processed 05/07/2023 702201346 jankibai FINO PAYMENTS BANK LTD(608001)
691 ARON MP-06-009-049-001/211
(SAHROK) 		1706009049NRG24290620230075654 29/06/2023 pahlwan singh 1706009049WL004689 pahlwan singh 00688 FINO0001446 1326 1326 Processed 05/07/2023 702201346 pahlwansingh FINO PAYMENTS BANK LTD(608001)
692 ARON MP-06-009-049-001/212
(SAHROK) 		1706009049NRG24290620230077809 29/06/2023 jai pal 1706009049WL004768 jai pal 00688 FINO0001446 1326 1326 Processed 05/07/2023 702201346 jaipal FINO PAYMENTS BANK LTD(608001)
693 ARON MP-06-009-049-001/212
(SAHROK) 		1706009049NRG24290620230077810 29/06/2023 ramvati bai 1706009049WL004768 ramvati bai 00688 FINO0001446 1326 1326 Processed 05/07/2023 702201346 ramvatibai FINO PAYMENTS BANK LTD(608001)
694 ARON MP-06-009-049-001/213
(SAHROK) 		1706009049NRG24290620230077812 29/06/2023 prasang bai 1706009049WL004768 prasang bai 00688 FINO0001446 1326 1326 Processed 05/07/2023 702201346 prasangbai FINO PAYMENTS BANK LTD(608001)
695 ARON MP-06-009-049-001/213
(SAHROK) 		1706009049NRG24290620230077811 29/06/2023 ramesh 1706009049WL004768 ramesh 00688 FINO0001446 1326 1326 Processed 05/07/2023 702201346 ramesh FINO PAYMENTS BANK LTD(608001)
696 ARON MP-06-009-049-001/214
(SAHROK) 		1706009049NRG24290620230077813 29/06/2023 shri bai 1706009049WL004768 shri bai 00688 FINO0001446 1326 1326 Processed 05/07/2023 702201346 shribai FINO PAYMENTS BANK LTD(608001)
697 ARON MP-06-009-049-001/215
(SAHROK) 		1706009049NRG24290620230077814 29/06/2023 kanhaiyalal 1706009049WL004768 kanhaiyalal 00688 FINO0001446 1326 1326 Processed 05/07/2023 702201346 kanhaiyalal FINO PAYMENTS BANK LTD(608001)
698 ARON MP-06-009-049-001/215
(SAHROK) 		1706009049NRG24290620230077815 29/06/2023 ram bai 1706009049WL004768 ram bai 00688 FINO0001446 1326 1326 Processed 05/07/2023 702201346 rambai FINO PAYMENTS BANK LTD(608001)
699 ARON MP-06-009-049-001/216
(SAHROK) 		1706009049NRG24290620230077816 29/06/2023 samandar 1706009049WL004768 samandar 00688 FINO0001446 1326 1326 Processed 05/07/2023 702201346 samandar FINO PAYMENTS BANK LTD(608001)
700 ARON MP-06-009-049-001/216
(SAHROK) 		1706009049NRG24290620230077817 29/06/2023 savita bai 1706009049WL004768 savita bai 00688 FINO0001446 1326 1326 Processed 05/07/2023 702201346 savitabai FINO PAYMENTS BANK LTD(608001)
701 ARON MP-06-009-049-001/217
(SAHROK) 		1706009049NRG24290620230077819 29/06/2023 kisan bai 1706009049WL004768 kisan bai 00688 FINO0001446 1326 1326 Processed 05/07/2023 702201346 kisanbai FINO PAYMENTS BANK LTD(608001)
702 ARON MP-06-009-049-001/217
(SAHROK) 		1706009049NRG24290620230077818 29/06/2023 laxmansingh 1706009049WL004768 laxmansingh 00688 FINO0001446 1326 1326 Processed 05/07/2023 702201346 laxmansingh FINO PAYMENTS BANK LTD(608001)
703 ARON MP-06-009-049-001/218
(SAHROK) 		1706009049NRG24290620230077820 29/06/2023 jamandal 1706009049WL004768 jamandal 00688 FINO0001446 1326 1326 Processed 05/07/2023 702201346 jamandal FINO PAYMENTS BANK LTD(608001)
704 ARON MP-06-009-049-001/218
(SAHROK) 		1706009049NRG24290620230077821 29/06/2023 phul bai 1706009049WL004768 phul bai 00688 FINO0001446 1326 1326 Processed 05/07/2023 702201346 phulbai FINO PAYMENTS BANK LTD(608001)
705 ARON MP-06-009-049-001/220
(SAHROK) 		1706009049NRG24290620230077823 29/06/2023 bhuriya bai 1706009049WL004768 bhuriya bai 00688 FINO0001446 1326 1326 Rejected 05/07/2023 702201346 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
706 ARON MP-06-009-049-001/220
(SAHROK) 		1706009049NRG24290620230077822 29/06/2023 kaptan sinh 1706009049WL004768 kaptan sinh 00688 FINO0001446 1326 1326 Processed 05/07/2023 702201346 kaptansinh FINO PAYMENTS BANK LTD(608001)
707 ARON MP-06-009-049-001/221
(SAHROK) 		1706009049NRG24290620230077824 29/06/2023 ajab bai 1706009049WL004768 ajab bai 00688 FINO0001446 1326 1326 Rejected 05/07/2023 702201346 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
708 ARON MP-06-009-049-001/224
(SAHROK) 		1706009049NRG24290620230077825 29/06/2023 Devendra Singh 1706009049WL004768 Devendra Singh 00688 FINO0001446 1326 1326 Processed 05/07/2023 702201346 DevendraSingh FINO PAYMENTS BANK LTD(608001)
709 ARON MP-06-009-049-001/225
(SAHROK) 		1706009049NRG24290620230077826 29/06/2023 Ghuman Singh 1706009049WL004768 Ghuman Singh 00688 FINO0001446 1326 1326 Processed 05/07/2023 702201346 GhumanSingh FINO PAYMENTS BANK LTD(608001)
710 ARON MP-06-009-049-001/225
(SAHROK) 		1706009049NRG24290620230077827 29/06/2023 Ratan Bai Yadav 1706009049WL004768 Ratan Bai Yadav 00688 FINO0001446 1326 1326 Processed 05/07/2023 702201346 RatanBaiYadav FINO PAYMENTS BANK LTD(608001)
711 ARON MP-06-009-049-001/226
(SAHROK) 		1706009049NRG24290620230077828 29/06/2023 Ramkrishna Yadav 1706009049WL004768 Ramkrishna Yadav 00688 FINO0001446 1326 1326 Processed 05/07/2023 702201346 RamkrishnaYadav FINO PAYMENTS BANK LTD(608001)
712 ARON MP-06-009-049-001/226
(SAHROK) 		1706009049NRG24290620230077829 29/06/2023 Sugan Bai Yadav 1706009049WL004768 Sugan Bai Yadav 00688 FINO0001446 1326 1326 Rejected 05/07/2023 702201346 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
713 ARON MP-06-009-049-001/227
(SAHROK) 		1706009049NRG24290620230077830 29/06/2023 Kalla Yadav 1706009049WL004768 Kalla Yadav 00688 FINO0001446 1326 1326 Processed 05/07/2023 702201346 KallaYadav FINO PAYMENTS BANK LTD(608001)
714 ARON MP-06-009-049-001/228
(SAHROK) 		1706009049NRG24290620230077831 29/06/2023 Hari Bai Yadav 1706009049WL004768 Hari Bai Yadav 00688 FINO0001446 1326 1326 Processed 05/07/2023 702201346 HariBaiYadav FINO PAYMENTS BANK LTD(608001)
715 ARON MP-06-009-049-001/229
(SAHROK) 		1706009049NRG24290620230077832 29/06/2023 Bhuri Bai Yadav 1706009049WL004768 Bhuri Bai Yadav 00688 FINO0001446 1326 1326 Processed 05/07/2023 702201346 BhuriBaiYadav FINO PAYMENTS BANK LTD(608001)
716 ARON MP-06-009-049-001/230
(SAHROK) 		1706009049NRG24290620230077833 29/06/2023 Suresh Yadav 1706009049WL004768 Suresh Yadav 00688 FINO0001446 1326 1326 Processed 05/07/2023 702201346 SureshYadav FINO PAYMENTS BANK LTD(608001)
717 ARON MP-06-009-049-001/230
(SAHROK) 		1706009049NRG24290620230077834 29/06/2023 Sushma Yadav 1706009049WL004768 Sushma Yadav 00688 FINO0001446 1326 1326 Processed 05/07/2023 702201346 SushmaYadav FINO PAYMENTS BANK LTD(608001)
718 ARON MP-06-009-049-001/231
(SAHROK) 		1706009049NRG24290620230077835 29/06/2023 Shrikishan Yadav 1706009049WL004768 Shrikishan Yadav 00688 FINO0001446 1326 1326 Processed 05/07/2023 702201346 ShrikishanYadav FINO PAYMENTS BANK LTD(608001)
719 ARON MP-06-009-049-001/233
(SAHROK) 		1706009049NRG24290620230077837 29/06/2023 kabula bai 1706009049WL004768 kabula bai 00688 FINO0001446 1326 1326 Processed 05/07/2023 702201346 kabulabai FINO PAYMENTS BANK LTD(608001)
720 ARON MP-06-009-049-001/233
(SAHROK) 		1706009049NRG24290620230077836 29/06/2023 sangramsingh 1706009049WL004768 sangramsingh 00688 FINO0001446 1326 1326 Processed 05/07/2023 702201346 sangramsingh FINO PAYMENTS BANK LTD(608001)
721 ARON MP-06-009-049-001/518
(SAHROK) 		1706009049NRG24290620230077838 29/06/2023 rambhan 1706009049WL004768 rambhan 00688 FINO0001446 1326 1326 Processed 05/07/2023 702201346 rambhan FINO PAYMENTS BANK LTD(608001)
722 ARON MP-06-009-049-001/7
(SAHROK) 		1706009049NRG24290620230075657 29/06/2023 parsutam 1706009049WL004689 parsutam 00688 FINO0001446 1326 1326 Processed 05/07/2023 702201346 parsutam FINO PAYMENTS BANK LTD(608001)
723 ARON MP-06-009-049-004/100
(SAHROK) 		1706009049NRG24290620230075692 29/06/2023 kamla bai 1706009049WL004689 kamla bai 00688 FINO0001446 1326 1326 Processed 05/07/2023 702201346 kamlabai FINO PAYMENTS BANK LTD(608001)
724 ARON MP-06-009-049-004/101
(SAHROK) 		1706009049NRG24290620230075693 29/06/2023 bhago bai 1706009049WL004689 bhago bai 00688 FINO0001446 1326 1326 Processed 05/07/2023 702201346 bhagobai FINO PAYMENTS BANK LTD(608001)
725 ARON MP-06-009-049-004/102
(SAHROK) 		1706009049NRG24290620230075694 29/06/2023 kajodi bai 1706009049WL004689 kajodi bai 00688 FINO0001446 1326 1326 Processed 05/07/2023 702201346 kajodibai FINO PAYMENTS BANK LTD(608001)
726 ARON MP-06-009-049-004/102
(SAHROK) 		1706009049NRG24290620230075695 29/06/2023 rabbu 1706009049WL004689 rabbu 00688 FINO0001446 1326 1326 Processed 05/07/2023 702201346 rabbu FINO PAYMENTS BANK LTD(608001)
727 ARON MP-06-009-049-004/104
(SAHROK) 		1706009049NRG24290620230075696 29/06/2023 shanti bai 1706009049WL004689 shanti bai 00688 FINO0001446 1326 1326 Processed 05/07/2023 702201346 shantibai FINO PAYMENTS BANK LTD(608001)
728 ARON MP-06-009-049-004/105
(SAHROK) 		1706009049NRG24290620230075697 29/06/2023 gopal banjara 1706009049WL004689 gopal banjara 00688 FINO0001446 1326 1326 Processed 05/07/2023 702201346 gopalbanjara FINO PAYMENTS BANK LTD(608001)
729 ARON MP-06-009-049-004/106
(SAHROK) 		1706009049NRG24290620230075698 29/06/2023 laxman 1706009049WL004689 laxman 00688 FINO0001446 1326 1326 Processed 05/07/2023 702201346 laxman FINO PAYMENTS BANK LTD(608001)
730 ARON MP-06-009-049-004/108
(SAHROK) 		1706009049NRG24290620230075699 29/06/2023 bhura banjara 1706009049WL004689 bhura banjara 00688 FINO0001446 1326 1326 Processed 05/07/2023 702201346 bhurabanjara FINO PAYMENTS BANK LTD(608001)
731 ARON MP-06-009-049-004/109
(SAHROK) 		1706009049NRG24290620230075700 29/06/2023 Sanna Bai Banjara 1706009049WL004689 Sanna Bai Banjara 00688 FINO0001446 1326 1326 Processed 05/07/2023 702201346 SannaBaiBanjara FINO PAYMENTS BANK LTD(608001)
732 ARON MP-06-009-049-004/110
(SAHROK) 		1706009049NRG24290620230075701 29/06/2023 Bhuli Bai Banjara 1706009049WL004689 Bhuli Bai Banjara 00688 FINO0001446 1326 1326 Processed 05/07/2023 702201346 BhuliBaiBanjara FINO PAYMENTS BANK LTD(608001)
733 ARON MP-06-009-049-004/111
(SAHROK) 		1706009049NRG24290620230075702 29/06/2023 Guddi Bai Nayak 1706009049WL004689 Guddi Bai Nayak 00688 FINO0001446 1326 1326 Processed 05/07/2023 702201346 GuddiBaiNayak FINO PAYMENTS BANK LTD(608001)
734 ARON MP-06-009-049-004/14
(SAHROK) 		1706009049NRG24290620230075704 29/06/2023 geeta bai 1706009049WL004689 geeta bai 00688 FINO0001446 1326 1326 Processed 05/07/2023 702201346 geetabai FINO PAYMENTS BANK LTD(608001)
735 ARON MP-06-009-049-004/15
(SAHROK) 		1706009049NRG24290620230075707 29/06/2023 sabhu bai 1706009049WL004689 sabhu bai 00688 FINO0001446 1326 1326 Processed 05/07/2023 702201346 sabhubai FINO PAYMENTS BANK LTD(608001)
736 ARON MP-06-009-049-004/3-A
(SAHROK) 		1706009049NRG24290620230075713 29/06/2023 rakesh 1706009049WL004689 rakesh 00688 FINO0001446 1326 1326 Processed 05/07/2023 702201346 rakesh FINO PAYMENTS BANK LTD(608001)
737 ARON MP-06-009-049-004/4-D
(SAHROK) 		1706009049NRG24290620230075717 29/06/2023 mamta bai 1706009049WL004689 mamta bai 00688 FINO0001446 1326 1326 Processed 05/07/2023 702201346 mamtabai FINO PAYMENTS BANK LTD(608001)
738 ARON MP-06-009-049-004/8
(SAHROK) 		1706009049NRG24290620230075721 29/06/2023 jana bai 1706009049WL004689 jana bai 00688 FINO0001446 1326 1326 Processed 05/07/2023 702201346 janabai FINO PAYMENTS BANK LTD(608001)
739 ARON MP-06-009-049-004/8-A
(SAHROK) 		1706009049NRG24290620230075723 29/06/2023 geeta 1706009049WL004689 geeta 00688 FINO0001446 1326 1326 Processed 05/07/2023 702201346 geeta FINO PAYMENTS BANK LTD(608001)
740 ARON MP-06-009-049-004/8-A
(SAHROK) 		1706009049NRG24290620230075722 29/06/2023 vijaysingh 1706009049WL004689 vijaysingh 00688 FINO0001446 1326 1326 Processed 05/07/2023 702201346 vijaysingh FINO PAYMENTS BANK LTD(608001)
741 ARON MP-06-009-049-004/8-C
(SAHROK) 		1706009049NRG24290620230075726 29/06/2023 chotu 1706009049WL004689 chotu 00688 FINO0001446 1326 1326 Processed 05/07/2023 702201346 chotu FINO PAYMENTS BANK LTD(608001)
742 ARON MP-06-009-049-004/9
(SAHROK) 		1706009049NRG24290620230075727 29/06/2023 raj bai 1706009049WL004689 raj bai 00688 FINO0001446 1326 1326 Processed 05/07/2023 702201346 rajbai FINO PAYMENTS BANK LTD(608001)
743 ARON MP-06-009-049-005/512
(SAHROK) 		1706009049NRG24290620230075822 29/06/2023 arvindra 1706009049WL004690 arvindra 00688 FINO0001446 1326 1326 Processed 05/07/2023 702201346 arvindra CANARA BANK(508532)
744 ARON MP-06-009-049-005/512
(SAHROK) 		1706009049NRG24290620230075823 29/06/2023 rukmani 1706009049WL004690 rukmani 00688 FINO0001446 1326 1326 Processed 05/07/2023 702201346 rukmani STATE BANK OF INDIA(508548)
745 ARON MP-06-009-049-006/100
(SAHROK) 		1706009049NRG24290620230075728 29/06/2023 banya 1706009049WL004689 banya 00688 FINO0001446 1326 1326 Processed 05/07/2023 702201346 banya FINO PAYMENTS BANK LTD(608001)
746 ARON MP-06-009-049-006/102
(SAHROK) 		1706009049NRG24290620230075729 29/06/2023 Lilam 1706009049WL004689 Lilam 00688 FINO0001446 1326 1326 Processed 05/07/2023 702201346 Lilam FINO PAYMENTS BANK LTD(608001)
747 ARON MP-06-009-049-006/103
(SAHROK) 		1706009049NRG24290620230075730 29/06/2023 Santosh Banjara 1706009049WL004689 Santosh Banjara 00688 FINO0001446 1326 1326 Processed 05/07/2023 702201346 SantoshBanjara FINO PAYMENTS BANK LTD(608001)
748 ARON MP-06-009-049-006/29
(SAHROK) 		1706009049NRG24290620230075736 29/06/2023 Sushma Bai 1706009049WL004689 Sushma Bai 00688 FINO0001446 1326 1326 Processed 05/07/2023 702201346 SushmaBai FINO PAYMENTS BANK LTD(608001)
749 ARON MP-06-009-049-006/85
(SAHROK) 		1706009049NRG24290620230075745 29/06/2023 Guddi Bai Banjara 1706009049WL004689 Guddi Bai Banjara 00688 FINO0001446 1326 1326 Processed 05/07/2023 702201346 GuddiBaiBanjara FINO PAYMENTS BANK LTD(608001)
SubTotal 119119 119119
750 ARON MP-06-009-047-001/142-A
(JHAJHON) 		1706009047NRG24290620230075907 29/06/2023 anitabai 1706009047WL004693 anitabai 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702201346 anitabai INDIA POST PAYMENTS BANK LIMITED(508528)
751 ARON MP-06-009-047-001/162-A
(JHAJHON) 		1706009047NRG24290620230075911 29/06/2023 dharmendr 1706009047WL004693 dharmendr 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702201346 dharmendr INDIA POST PAYMENTS BANK LIMITED(508528)
752 ARON MP-06-009-047-001/173-B
(JHAJHON) 		1706009047NRG24250620230070142 29/06/2023 ramkunver 1706009047WL004336 ramkunver 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702201346 ramkunver INDIA POST PAYMENTS BANK LIMITED(508528)
753 ARON MP-06-009-047-001/174-B
(JHAJHON) 		1706009047NRG24250620230070143 29/06/2023 rajkumar 1706009047WL004336 rajkumar 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702201346 rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
754 ARON MP-06-009-047-001/183-A
(JHAJHON) 		1706009047NRG24250620230070147 29/06/2023 maharaj singh 1706009047WL004336 maharaj singh 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702201346 maharajsingh ICICI BANK LTD(508534)
755 ARON MP-06-009-047-001/183-A
(JHAJHON) 		1706009047NRG24250620230070148 29/06/2023 santo bai 1706009047WL004336 santo bai 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702201346 santobai STATE BANK OF INDIA(508548)
756 ARON MP-06-009-047-001/184
(JHAJHON) 		1706009047NRG24250620230070150 29/06/2023 dhan bai 1706009047WL004336 dhan bai 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702201346 dhanbai INDIA POST PAYMENTS BANK LIMITED(508528)
757 ARON MP-06-009-047-001/184
(JHAJHON) 		1706009047NRG24250620230070149 29/06/2023 virendra 1706009047WL004336 virendra 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702201346 virendra STATE BANK OF INDIA(508548)
758 ARON MP-06-009-047-001/185
(JHAJHON) 		1706009047NRG24250620230070151 29/06/2023 seemabai 1706009047WL004336 seemabai 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702201346 seemabai INDIA POST PAYMENTS BANK LIMITED(508528)
759 ARON MP-06-009-047-001/2190
(JHAJHON) 		1706009047NRG24250620230070154 29/06/2023 ravishankar 1706009047WL004336 ravishankar 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702201346 ravishankar INDIA POST PAYMENTS BANK LIMITED(508528)
760 ARON MP-06-009-047-001/2194-A
(JHAJHON) 		1706009047NRG24250620230070155 29/06/2023 sangeeta 1706009047WL004336 sangeeta 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702201346 sangeeta STATE BANK OF INDIA(508548)
761 ARON MP-06-009-047-001/22
(JHAJHON) 		1706009047NRG24250620230070156 29/06/2023 bharat 1706009047WL004336 bharat 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702201346 bharat INDIA POST PAYMENTS BANK LIMITED(508528)
762 ARON MP-06-009-047-001/2201-C
(JHAJHON) 		1706009047NRG24250620230070157 29/06/2023 anande singh 1706009047WL004336 anande singh 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702201346 anandesingh STATE BANK OF INDIA(508548)
763 ARON MP-06-009-047-001/2202-B
(JHAJHON) 		1706009047NRG24250620230070158 29/06/2023 sanjeev 1706009047WL004336 sanjeev 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702201346 sanjeev INDIA POST PAYMENTS BANK LIMITED(508528)
764 ARON MP-06-009-047-001/255
(JHAJHON) 		1706009047NRG24290620230076348 29/06/2023 guddibai 1706009047WL004704 guddibai 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702201346 guddibai STATE BANK OF INDIA(508548)
765 ARON MP-06-009-047-001/268-A
(JHAJHON) 		1706009047NRG24290620230076352 29/06/2023 rinkibai 1706009047WL004704 rinkibai 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702201346 rinkibai INDIA POST PAYMENTS BANK LIMITED(508528)
766 ARON MP-06-009-047-001/285-C
(JHAJHON) 		1706009047NRG24290620230076357 29/06/2023 shila bai 1706009047WL004704 shila bai 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702201346 shilabai INDIA POST PAYMENTS BANK LIMITED(508528)
767 ARON MP-06-009-047-001/307
(JHAJHON) 		1706009047NRG24250620230070160 29/06/2023 geeta 1706009047WL004337 geeta 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702201346 geeta INDIA POST PAYMENTS BANK LIMITED(508528)
768 ARON MP-06-009-047-001/307-A
(JHAJHON) 		1706009047NRG24250620230070161 29/06/2023 rekha bai 1706009047WL004337 rekha bai 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702201346 rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
769 ARON MP-06-009-047-001/314-A
(JHAJHON) 		1706009047NRG24250620230070162 29/06/2023 guddibai 1706009047WL004337 guddibai 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702201346 guddibai INDIA POST PAYMENTS BANK LIMITED(508528)
770 ARON MP-06-009-047-001/73-A
(JHAJHON) 		1706009047NRG24250620230070177 29/06/2023 badamibai 1706009047WL004337 badamibai 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702201346 badamibai INDIA POST PAYMENTS BANK LIMITED(508528)
771 ARON MP-06-009-047-001/95
(JHAJHON) 		1706009047NRG24290620230076374 29/06/2023 ramkishan 1706009047WL004704 ramkishan 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702201346 ramkishan INDIA POST PAYMENTS BANK LIMITED(508528)
772 ARON MP-06-009-049-003/200
(SAHROK) 		1706009049NRG24290620230075665 29/06/2023 Shila Bai Yadav 1706009049WL004689 Shila Bai Yadav 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702201346 ShilaBaiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
773 ARON MP-06-009-049-003/201
(SAHROK) 		1706009049NRG24290620230075666 29/06/2023 Anita Bai Yadav 1706009049WL004689 Anita Bai Yadav 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702201346 AnitaBaiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
774 ARON MP-06-009-049-003/202
(SAHROK) 		1706009049NRG24290620230075667 29/06/2023 Bhanvar Bai Yadav 1706009049WL004689 Bhanvar Bai Yadav 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702201346 BhanvarBaiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
775 ARON MP-06-009-049-003/203
(SAHROK) 		1706009049NRG24290620230075668 29/06/2023 Sonu 1706009049WL004689 Sonu 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702201346 Sonu INDIA POST PAYMENTS BANK LIMITED(508528)
776 ARON MP-06-009-049-003/204
(SAHROK) 		1706009049NRG24290620230075669 29/06/2023 Devki Bai Yadav 1706009049WL004689 Devki Bai Yadav 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702201346 DevkiBaiYadav STATE BANK OF INDIA(508548)
777 ARON MP-06-009-049-003/205
(SAHROK) 		1706009049NRG24290620230075670 29/06/2023 Mala Bai Yadav 1706009049WL004689 Mala Bai Yadav 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702201346 MalaBaiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
778 ARON MP-06-009-049-003/206
(SAHROK) 		1706009049NRG24290620230075671 29/06/2023 Guddi Bai 1706009049WL004689 Guddi Bai 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702201346 GuddiBai INDIA POST PAYMENTS BANK LIMITED(508528)
779 ARON MP-06-009-049-003/207
(SAHROK) 		1706009049NRG24290620230075672 29/06/2023 Saruk Khan 1706009049WL004689 Saruk Khan 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702201346 SarukKhan INDIA POST PAYMENTS BANK LIMITED(508528)
780 ARON MP-06-009-049-003/208
(SAHROK) 		1706009049NRG24290620230075673 29/06/2023 Pinki Bai 1706009049WL004689 Pinki Bai 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702201346 PinkiBai INDIA POST PAYMENTS BANK LIMITED(508528)
781 ARON MP-06-009-049-003/209
(SAHROK) 		1706009049NRG24290620230075674 29/06/2023 Hasso Bee 1706009049WL004689 Hasso Bee 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702201346 HassoBee INDIA POST PAYMENTS BANK LIMITED(508528)
782 ARON MP-06-009-049-003/210
(SAHROK) 		1706009049NRG24290620230075675 29/06/2023 Haseena Bi 1706009049WL004689 Haseena Bi 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702201346 HaseenaBi INDIA POST PAYMENTS BANK LIMITED(508528)
783 ARON MP-06-009-049-003/211
(SAHROK) 		1706009049NRG24290620230075676 29/06/2023 Kali Bai 1706009049WL004689 Kali Bai 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702201346 KaliBai INDIA POST PAYMENTS BANK LIMITED(508528)
784 ARON MP-06-009-049-003/212
(SAHROK) 		1706009049NRG24290620230075677 29/06/2023 Kabula Bai Yadav 1706009049WL004689 Kabula Bai Yadav 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702201346 KabulaBaiYadav BANK OF BARODA(606985)
785 ARON MP-06-009-049-003/213
(SAHROK) 		1706009049NRG24290620230075678 29/06/2023 Munni Bai 1706009049WL004689 Munni Bai 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702201346 MunniBai INDIA POST PAYMENTS BANK LIMITED(508528)
786 ARON MP-06-009-049-003/214
(SAHROK) 		1706009049NRG24290620230075679 29/06/2023 Sahid Khan 1706009049WL004689 Sahid Khan 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702201346 SahidKhan INDIA POST PAYMENTS BANK LIMITED(508528)
787 ARON MP-06-009-049-003/214
(SAHROK) 		1706009049NRG24290620230075680 29/06/2023 Sameena 1706009049WL004689 Sameena 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702201346 Sameena INDIA POST PAYMENTS BANK LIMITED(508528)
788 ARON MP-06-009-049-003/215
(SAHROK) 		1706009049NRG24290620230075682 29/06/2023 Khuresha Bai 1706009049WL004689 Khuresha Bai 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702201346 KhureshaBai INDIA POST PAYMENTS BANK LIMITED(508528)
789 ARON MP-06-009-049-003/215
(SAHROK) 		1706009049NRG24290620230075681 29/06/2023 Munnu Khan 1706009049WL004689 Munnu Khan 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702201346 MunnuKhan INDIA POST PAYMENTS BANK LIMITED(508528)
790 ARON MP-06-009-049-003/216
(SAHROK) 		1706009049NRG24290620230075683 29/06/2023 Vimla Bai 1706009049WL004689 Vimla Bai 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702201346 VimlaBai STATE BANK OF INDIA(508548)
791 ARON MP-06-009-049-003/217
(SAHROK) 		1706009049NRG24290620230075685 29/06/2023 Farida 1706009049WL004689 Farida 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702201346 Farida INDIA POST PAYMENTS BANK LIMITED(508528)
792 ARON MP-06-009-049-003/217
(SAHROK) 		1706009049NRG24290620230075684 29/06/2023 Gajvar Khan 1706009049WL004689 Gajvar Khan 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702201346 GajvarKhan INDIA POST PAYMENTS BANK LIMITED(508528)
793 ARON MP-06-009-049-003/218
(SAHROK) 		1706009049NRG24290620230075686 29/06/2023 Shohil Kha 1706009049WL004689 Shohil Kha 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702201346 ShohilKha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 53482 53482
794 ARON MP-06-009-024-001/76
(KARAIYA) 		1706009024NRG24290620230077101 29/06/2023 Ramswarupi bai 1706009024WL004732 Ramswarupi bai 00703 AIRP0000001 1326 1326 Processed 05/07/2023 702201346 Ramswarupibai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 1107652 1107652

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARON MP1706009_290623APB_FTO_137935 Bank of Baroda BARB0ASHBHO ASHBHO 2873
2 ARON MP1706009_290623APB_FTO_137935 Bank of Baroda BARB0GUNAXX GUNA, M.P. 15249
3 ARON MP1706009_290623APB_FTO_137935 HDFC bank HDFC0000911 GUNA 1326
4 ARON MP1706009_290623APB_FTO_137935 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 20111
5 ARON MP1706009_290623APB_FTO_137935 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 13702
6 ARON MP1706009_290623APB_FTO_137935 ICICI BANK ICIC0000760 GUNA 1326
7 ARON MP1706009_290623APB_FTO_137935 Indian Overseas Bank IOBA0002956 GUNA 1547
8 ARON MP1706009_290623APB_FTO_137935 Punjab National Bank PUNB0018600 GUNA 1105
9 ARON MP1706009_290623APB_FTO_137935 Punjab National Bank PUNB0214400 RAJPUR 1326
10 ARON MP1706009_290623APB_FTO_137935 State Bank of India SBIN0003849 GUNA 1547
11 ARON MP1706009_290623APB_FTO_137935 State Bank of India SBIN0010848 ARON 28067
12 ARON MP1706009_290623APB_FTO_137935 State Bank of India SBIN0030085 RAGHOGARH 2652
13 ARON MP1706009_290623APB_FTO_137935 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 522002
14 ARON MP1706009_290623APB_FTO_137935 State Bank of India SBIN0030204 BARKHEDA HAT 2652
15 ARON MP1706009_290623APB_FTO_137935 Union Bank of India UBIN0541061 GUNA 1326
16 ARON MP1706009_290623APB_FTO_137935 Union Bank of India UBIN0573922 ARON 57681
17 ARON MP1706009_290623APB_FTO_137935 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 103870
18 ARON MP1706009_290623APB_FTO_137935 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR 88621
19 ARON MP1706009_290623APB_FTO_137935 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 3757
20 ARON MP1706009_290623APB_FTO_137935 IDFC Bank IDFB0041381 IDFC BANK LIMITED 1326
21 ARON MP1706009_290623APB_FTO_137935 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 61659
22 ARON MP1706009_290623APB_FTO_137935 Fino Payments Bank Ltd FINO0001446 MP RO 119119
23 ARON MP1706009_290623APB_FTO_137935 India Post Payments Bank IPOS0000001 Guna 53482
24 ARON MP1706009_290623APB_FTO_137935 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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