Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:25:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706009_220623APB_FTO_119167
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-06-009-039-002/192-A
(BUDHAKHEDA) 		1706009039NRG24220620230063021 22/06/2023 Narendra Raghuwanshi 1706009039WL003985 Narendra Raghuwanshi 00032 UTIB0003937 1326 1326 Processed 30/06/2023 591360625 NarendraRaghuwanshi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 ARON MP-06-009-002-001/254
(RIJODA) 		1706009002NRG24210620230062323 22/06/2023 mukesh tiwari 1706009002WL003959 mukesh tiwari 00045 BARB0GUNAXX 1326 1326 Processed 30/06/2023 591360625 mukeshtiwari BANK OF BARODA(606985)
3 ARON MP-06-009-024-001/5-A
(KARAIYA) 		1706009024NRG24220620230063064 22/06/2023 NEERAJ 1706009024WL003986 NEERAJ 00045 BARB0GUNAXX 1547 1547 Processed 30/06/2023 591360625 NEERAJ BANK OF BARODA(606985)
4 ARON MP-06-009-024-001/5-A
(KARAIYA) 		1706009024NRG24220620230063065 22/06/2023 VINITA BAI 1706009024WL003986 VINITA BAI 00045 BARB0GUNAXX 1547 1547 Processed 30/06/2023 591360625 VINITABAI BANK OF BARODA(606985)
SubTotal 4420 4420
5 ARON MP-06-009-024-004/262-A
(KARAIYA) 		1706009024NRG24220620230063391 22/06/2023 Sunil ahirwar 1706009024WL004013 Sunil ahirwar 00127 FDRL0002210 1326 1326 Processed 30/06/2023 591360625 Sunilahirwar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
6 ARON MP-06-009-039-002/18-D
(BUDHAKHEDA) 		1706009039NRG24220620230063013 22/06/2023 Sourabh Raghuwanshi 1706009039WL003985 Sourabh Raghuwanshi 00152 HDFC0003693 1326 1326 Processed 30/06/2023 591360625 SourabhRaghuwanshi HDFC BANK LTD(607152)
SubTotal 1326 1326
7 ARON MP-06-009-052-005/13-A
(SAGABARKHEDA) 		1706009052NRG24220620230064412 22/06/2023 kalu 1706009052WL004089 kalu 00168 ICIC0000760 1326 1326 Processed 30/06/2023 591360625 kalu ICICI BANK LTD(508534)
SubTotal 1326 1326
8 ARON MP-06-009-002-001/101-A
(RIJODA) 		1706009002NRG24210620230061593 22/06/2023 shrikishan 1706009002WL003902 shrikishan 00415 SBIN0010848 1326 1326 Processed 30/06/2023 591360625 shrikishan INDIA POST PAYMENTS BANK LIMITED(508528)
9 ARON MP-06-009-002-001/119
(RIJODA) 		1706009002NRG24210620230062417 22/06/2023 mahendra 1706009002WL003960 mahendra 00415 SBIN0010848 1326 1326 Processed 30/06/2023 591360625 mahendra FINO PAYMENTS BANK LTD(608001)
10 ARON MP-06-009-002-001/179-A
(RIJODA) 		1706009002NRG24210620230062321 22/06/2023 kaptan 1706009002WL003959 kaptan 00415 SBIN0010848 1326 1326 Processed 30/06/2023 591360625 kaptan FINO PAYMENTS BANK LTD(608001)
11 ARON MP-06-009-002-001/21
(RIJODA) 		1706009002NRG24210620230062420 22/06/2023 ragubeer 1706009002WL003960 ragubeer 00415 SBIN0010848 1326 1326 Processed 30/06/2023 591360625 ragubeer FINO PAYMENTS BANK LTD(608001)
12 ARON MP-06-009-002-001/21-A
(RIJODA) 		1706009002NRG24210620230062322 22/06/2023 shirlal 1706009002WL003959 shirlal 00415 SBIN0010848 1326 1326 Processed 30/06/2023 591360625 shirlal INDIA POST PAYMENTS BANK LIMITED(508528)
13 ARON MP-06-009-002-001/38
(RIJODA) 		1706009002NRG24210620230062436 22/06/2023 ransingh 1706009002WL003960 ransingh 00415 SBIN0010848 1326 1326 Processed 30/06/2023 591360625 ransingh INDIA POST PAYMENTS BANK LIMITED(508528)
14 ARON MP-06-009-002-001/47
(RIJODA) 		1706009002NRG24210620230062395 22/06/2023 foola 1706009002WL003959 foola 00415 SBIN0010848 1326 1326 Processed 30/06/2023 591360625 foola INDIA POST PAYMENTS BANK LIMITED(508528)
15 ARON MP-06-009-002-001/5
(RIJODA) 		1706009002NRG24210620230062398 22/06/2023 syamsingh 1706009002WL003959 syamsingh 00415 SBIN0010848 1326 1326 Processed 30/06/2023 591360625 syamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
16 ARON MP-06-009-002-001/87
(RIJODA) 		1706009002NRG24210620230062401 22/06/2023 udayanvan 1706009002WL003959 udayanvan 00415 SBIN0010848 1326 1326 Processed 30/06/2023 591360625 udayanvan INDIA POST PAYMENTS BANK LIMITED(508528)
17 ARON MP-06-009-002-001/87-A
(RIJODA) 		1706009002NRG24210620230062402 22/06/2023 shirakishan 1706009002WL003959 shirakishan 00415 SBIN0010848 1326 1326 Processed 30/06/2023 591360625 shirakishan INDIA POST PAYMENTS BANK LIMITED(508528)
18 ARON MP-06-009-002-001/87-B
(RIJODA) 		1706009002NRG24210620230062404 22/06/2023 jagpal 1706009002WL003959 jagpal 00415 SBIN0010848 1326 1326 Processed 30/06/2023 591360625 jagpal INDIA POST PAYMENTS BANK LIMITED(508528)
19 ARON MP-06-009-002-002/130
(RIJODA) 		1706009002NRG24210620230062411 22/06/2023 urmila bai 1706009002WL003959 urmila bai 00415 SBIN0010848 1326 1326 Processed 30/06/2023 591360625 urmilabai INDIA POST PAYMENTS BANK LIMITED(508528)
20 ARON MP-06-009-002-002/134
(RIJODA) 		1706009002NRG24210620230062412 22/06/2023 natanshing 1706009002WL003959 natanshing 00415 SBIN0010848 1326 1326 Processed 30/06/2023 591360625 natanshing INDIA POST PAYMENTS BANK LIMITED(508528)
21 ARON MP-06-009-002-002/143-A
(RIJODA) 		1706009002NRG24210620230062415 22/06/2023 misri lal 1706009002WL003959 misri lal 00415 SBIN0010848 1326 1326 Processed 30/06/2023 591360625 misrilal INDIA POST PAYMENTS BANK LIMITED(508528)
22 ARON MP-06-009-002-002/15
(RIJODA) 		1706009002NRG24210620230062444 22/06/2023 munaalal 1706009002WL003960 munaalal 00415 SBIN0010848 1326 1326 Processed 30/06/2023 591360625 munaalal INDIA POST PAYMENTS BANK LIMITED(508528)
23 ARON MP-06-009-002-002/18
(RIJODA) 		1706009002NRG24210620230062448 22/06/2023 ramjilal 1706009002WL003960 ramjilal 00415 SBIN0010848 1326 1326 Processed 30/06/2023 591360625 ramjilal INDIA POST PAYMENTS BANK LIMITED(508528)
24 ARON MP-06-009-002-002/189
(RIJODA) 		1706009002NRG24210620230062450 22/06/2023 aarsingh 1706009002WL003960 aarsingh 00415 SBIN0010848 1326 1326 Processed 30/06/2023 591360625 aarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
25 ARON MP-06-009-002-002/189-A
(RIJODA) 		1706009002NRG24210620230062451 22/06/2023 karnshing 1706009002WL003960 karnshing 00415 SBIN0010848 1326 1326 Processed 30/06/2023 591360625 karnshing INDIA POST PAYMENTS BANK LIMITED(508528)
26 ARON MP-06-009-002-002/199
(RIJODA) 		1706009002NRG24210620230062455 22/06/2023 aamansingh 1706009002WL003960 aamansingh 00415 SBIN0010848 1326 1326 Processed 30/06/2023 591360625 aamansingh FINO PAYMENTS BANK LTD(608001)
27 ARON MP-06-009-002-002/2
(RIJODA) 		1706009002NRG24210620230062456 22/06/2023 halkeram 1706009002WL003960 halkeram 00415 SBIN0010848 1326 1326 Processed 30/06/2023 591360625 halkeram INDIA POST PAYMENTS BANK LIMITED(508528)
28 ARON MP-06-009-002-002/202-A
(RIJODA) 		1706009002NRG24210620230062459 22/06/2023 balram 1706009002WL003960 balram 00415 SBIN0010848 1326 1326 Processed 30/06/2023 591360625 balram FINO PAYMENTS BANK LTD(608001)
29 ARON MP-06-009-002-002/206
(RIJODA) 		1706009002NRG24210620230062462 22/06/2023 santibai 1706009002WL003960 santibai 00415 SBIN0010848 1326 1326 Processed 30/06/2023 591360625 santibai INDIA POST PAYMENTS BANK LIMITED(508528)
30 ARON MP-06-009-002-002/206-A
(RIJODA) 		1706009002NRG24210620230062463 22/06/2023 bagbanshing 1706009002WL003960 bagbanshing 00415 SBIN0010848 1326 1326 Processed 30/06/2023 591360625 bagbanshing INDIA POST PAYMENTS BANK LIMITED(508528)
31 ARON MP-06-009-002-002/206-B
(RIJODA) 		1706009002NRG24210620230062464 22/06/2023 llaa 1706009002WL003960 llaa 00415 SBIN0010848 1326 1326 Processed 30/06/2023 591360625 llaa FINO PAYMENTS BANK LTD(608001)
32 ARON MP-06-009-002-002/213
(RIJODA) 		1706009002NRG24210620230062470 22/06/2023 pooran 1706009002WL003960 pooran 00415 SBIN0010848 1326 1326 Processed 30/06/2023 591360625 pooran INDIA POST PAYMENTS BANK LIMITED(508528)
33 ARON MP-06-009-002-002/234
(RIJODA) 		1706009002NRG24210620230062478 22/06/2023 Dakhoo bai 1706009002WL003960 Dakhoo bai 00415 SBIN0010848 1326 1326 Processed 30/06/2023 591360625 Dakhoobai INDIA POST PAYMENTS BANK LIMITED(508528)
34 ARON MP-06-009-002-002/241-A
(RIJODA) 		1706009002NRG24210620230062480 22/06/2023 molo bai 1706009002WL003960 molo bai 00415 SBIN0010848 1326 1326 Processed 30/06/2023 591360625 molobai INDIA POST PAYMENTS BANK LIMITED(508528)
35 ARON MP-06-009-002-002/29
(RIJODA) 		1706009002NRG24210620230062495 22/06/2023 raju 1706009002WL003960 raju 00415 SBIN0010848 1326 1326 Processed 30/06/2023 591360625 raju INDIA POST PAYMENTS BANK LIMITED(508528)
36 ARON MP-06-009-002-002/30
(RIJODA) 		1706009002NRG24210620230062499 22/06/2023 rade 1706009002WL003960 rade 00415 SBIN0010848 1326 1326 Processed 30/06/2023 591360625 rade FINO PAYMENTS BANK LTD(608001)
37 ARON MP-06-009-002-002/31
(RIJODA) 		1706009002NRG24210620230062501 22/06/2023 mana bai 1706009002WL003960 mana bai 00415 SBIN0010848 1326 1326 Processed 30/06/2023 591360625 manabai FINO PAYMENTS BANK LTD(608001)
38 ARON MP-06-009-002-002/31
(RIJODA) 		1706009002NRG24210620230062500 22/06/2023 ragubar 1706009002WL003960 ragubar 00415 SBIN0010848 1326 1326 Processed 30/06/2023 591360625 ragubar FINO PAYMENTS BANK LTD(608001)
39 ARON MP-06-009-002-002/43-A
(RIJODA) 		1706009002NRG24210620230062507 22/06/2023 shirilal 1706009002WL003960 shirilal 00415 SBIN0010848 1326 1326 Processed 30/06/2023 591360625 shirilal FINO PAYMENTS BANK LTD(608001)
40 ARON MP-06-009-002-002/62-A
(RIJODA) 		1706009002NRG24210620230062510 22/06/2023 laakhanshing 1706009002WL003960 laakhanshing 00415 SBIN0010848 1326 1326 Processed 30/06/2023 591360625 laakhanshing FINO PAYMENTS BANK LTD(608001)
41 ARON MP-06-009-002-002/63
(RIJODA) 		1706009002NRG24210620230062512 22/06/2023 asaram 1706009002WL003960 asaram 00415 SBIN0010848 1326 1326 Processed 30/06/2023 591360625 asaram INDIA POST PAYMENTS BANK LIMITED(508528)
42 ARON MP-06-009-002-002/83
(RIJODA) 		1706009002NRG24210620230062520 22/06/2023 gulabshing 1706009002WL003960 gulabshing 00415 SBIN0010848 1105 1105 Processed 30/06/2023 591360625 gulabshing INDIA POST PAYMENTS BANK LIMITED(508528)
43 ARON MP-06-009-002-002/84
(RIJODA) 		1706009002NRG24210620230062522 22/06/2023 papu 1706009002WL003960 papu 00415 SBIN0010848 1105 1105 Processed 30/06/2023 591360625 papu FINO PAYMENTS BANK LTD(608001)
44 ARON MP-06-009-002-002/89
(RIJODA) 		1706009002NRG24210620230062526 22/06/2023 emrat 1706009002WL003960 emrat 00415 SBIN0010848 1326 1326 Processed 30/06/2023 591360625 emrat INDIA POST PAYMENTS BANK LIMITED(508528)
45 ARON MP-06-009-005-006/273-C
(SIRSI) 		1706009005NRG24190620230058059 22/06/2023 phalban 1706009005WL003708 phalban 00415 SBIN0010848 1547 1547 Processed 30/06/2023 591360625 phalban FINO PAYMENTS BANK LTD(608001)
46 ARON MP-06-009-022-002/123
(TANKPARORIYA) 		1706009022NRG24210620230062642 22/06/2023 gajendra 1706009022WL003965 gajendra 00415 SBIN0010848 1326 1326 Processed 01/07/2023 591360625 gajendra UNION BANK OF INDIA(508500)
47 ARON MP-06-009-022-002/131-C
(TANKPARORIYA) 		1706009022NRG24210620230062646 22/06/2023 rajesh 1706009022WL003965 rajesh 00415 SBIN0010848 1326 1326 Processed 01/07/2023 591360625 rajesh UNION BANK OF INDIA(508500)
48 ARON MP-06-009-034-001/48
(JAKHODA) 		1706009034NRG24220620230063497 22/06/2023 pooran 1706009034WL004019 pooran 00415 SBIN0010848 1326 1326 Processed 30/06/2023 591360625 pooran STATE BANK OF INDIA(508548)
49 ARON MP-06-009-039-001/102-B
(BUDHAKHEDA) 		1706009039NRG24220620230062936 22/06/2023 rampal 1706009039WL003984 rampal 00415 SBIN0010848 1326 1326 Processed 30/06/2023 591360625 rampal STATE BANK OF INDIA(508548)
50 ARON MP-06-009-039-001/98
(BUDHAKHEDA) 		1706009039NRG24220620230062971 22/06/2023 imrat 1706009039WL003984 imrat 00415 SBIN0010848 1326 1326 Processed 30/06/2023 591360625 imrat STATE BANK OF INDIA(508548)
51 ARON MP-06-009-039-002/230-A
(BUDHAKHEDA) 		1706009039NRG24220620230063046 22/06/2023 asarfi bai 1706009039WL003985 asarfi bai 00415 SBIN0010848 1326 1326 Processed 30/06/2023 591360625 asarfibai STATE BANK OF INDIA(508548)
52 ARON MP-06-009-039-002/230-A
(BUDHAKHEDA) 		1706009039NRG24220620230063045 22/06/2023 premkumar 1706009039WL003985 premkumar 00415 SBIN0010848 1326 1326 Processed 30/06/2023 591360625 premkumar STATE BANK OF INDIA(508548)
SubTotal 59449 59449
53 ARON MP-06-009-036-001/292-B
(KHAMKHEDA) 		1706009036NRG24210620230062753 22/06/2023 dilip 1706009036WL003972 dilip 00415 SBIN0030081 1326 1326 Processed 30/06/2023 591360625 dilip STATE BANK OF INDIA(508548)
SubTotal 1326 1326
54 ARON MP-06-009-002-001/2-A
(RIJODA) 		1706009002NRG24210620230062418 22/06/2023 LALJIRAM 1706009002WL003960 LALJIRAM 00415 SBIN0030106 1326 1326 Processed 30/06/2023 591360625 LALJIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
55 ARON MP-06-009-002-001/42
(RIJODA) 		1706009002NRG24210620230062394 22/06/2023 suman ahirwar 1706009002WL003959 suman ahirwar 00415 SBIN0030106 1326 1326 Processed 30/06/2023 591360625 sumanahirwar STATE BANK OF INDIA(508548)
56 ARON MP-06-009-002-002/142
(RIJODA) 		1706009002NRG24210620230062414 22/06/2023 kailash 1706009002WL003959 kailash 00415 SBIN0030106 1326 1326 Processed 30/06/2023 591360625 kailash FINO PAYMENTS BANK LTD(608001)
57 ARON MP-06-009-002-002/183-B
(RIJODA) 		1706009002NRG24210620230062449 22/06/2023 rajesh 1706009002WL003960 rajesh 00415 SBIN0030106 1326 1326 Processed 30/06/2023 591360625 rajesh FINO PAYMENTS BANK LTD(608001)
58 ARON MP-06-009-002-002/189-D
(RIJODA) 		1706009002NRG24210620230062453 22/06/2023 shirlal 1706009002WL003960 shirlal 00415 SBIN0030106 1326 1326 Processed 30/06/2023 591360625 shirlal FINO PAYMENTS BANK LTD(608001)
59 ARON MP-06-009-002-002/206
(RIJODA) 		1706009002NRG24210620230062461 22/06/2023 mada 1706009002WL003960 mada 00415 SBIN0030106 1326 1326 Processed 30/06/2023 591360625 mada STATE BANK OF INDIA(508548)
60 ARON MP-06-009-002-002/227
(RIJODA) 		1706009002NRG24210620230062473 22/06/2023 GOPAL 1706009002WL003960 GOPAL 00415 SBIN0030106 1326 1326 Processed 30/06/2023 591360625 GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
61 ARON MP-06-009-002-002/242-A
(RIJODA) 		1706009002NRG24210620230062481 22/06/2023 hukumsingh 1706009002WL003960 hukumsingh 00415 SBIN0030106 1326 1326 Processed 30/06/2023 591360625 hukumsingh INDIA POST PAYMENTS BANK LIMITED(508528)
62 ARON MP-06-009-002-002/26
(RIJODA) 		1706009002NRG24210620230062483 22/06/2023 gajraj singh 1706009002WL003960 gajraj singh 00415 SBIN0030106 1326 1326 Processed 30/06/2023 591360625 gajrajsingh FINO PAYMENTS BANK LTD(608001)
63 ARON MP-06-009-002-002/268-D
(RIJODA) 		1706009002NRG24210620230062490 22/06/2023 rani 1706009002WL003960 rani 00415 SBIN0030106 1326 1326 Processed 30/06/2023 591360625 rani INDIA POST PAYMENTS BANK LIMITED(508528)
64 ARON MP-06-009-002-002/29
(RIJODA) 		1706009002NRG24210620230062496 22/06/2023 dooli bai 1706009002WL003960 dooli bai 00415 SBIN0030106 1326 1326 Processed 30/06/2023 591360625 doolibai INDIA POST PAYMENTS BANK LIMITED(508528)
65 ARON MP-06-009-002-002/37
(RIJODA) 		1706009002NRG24210620230062505 22/06/2023 sitaram 1706009002WL003960 sitaram 00415 SBIN0030106 1326 1326 Processed 30/06/2023 591360625 sitaram FINO PAYMENTS BANK LTD(608001)
66 ARON MP-06-009-002-002/43-A
(RIJODA) 		1706009002NRG24210620230062509 22/06/2023 golu 1706009002WL003960 golu 00415 SBIN0030106 1326 1326 Processed 30/06/2023 591360625 golu FINO PAYMENTS BANK LTD(608001)
67 ARON MP-06-009-002-002/43-A
(RIJODA) 		1706009002NRG24210620230062508 22/06/2023 rambati bai 1706009002WL003960 rambati bai 00415 SBIN0030106 1326 1326 Processed 30/06/2023 591360625 rambatibai FINO PAYMENTS BANK LTD(608001)
68 ARON MP-06-009-002-002/77
(RIJODA) 		1706009002NRG24210620230062514 22/06/2023 bbalesh 1706009002WL003960 bbalesh 00415 SBIN0030106 1326 1326 Processed 30/06/2023 591360625 bbalesh FINO PAYMENTS BANK LTD(608001)
69 ARON MP-06-009-002-002/78
(RIJODA) 		1706009002NRG24210620230062515 22/06/2023 gumansingh 1706009002WL003960 gumansingh 00415 SBIN0030106 1326 1326 Processed 30/06/2023 591360625 gumansingh FINO PAYMENTS BANK LTD(608001)
70 ARON MP-06-009-002-002/79
(RIJODA) 		1706009002NRG24210620230062516 22/06/2023 mobatsingh 1706009002WL003960 mobatsingh 00415 SBIN0030106 1105 1105 Processed 30/06/2023 591360625 mobatsingh FINO PAYMENTS BANK LTD(608001)
71 ARON MP-06-009-002-002/79-A
(RIJODA) 		1706009002NRG24210620230062518 22/06/2023 dalipa 1706009002WL003960 dalipa 00415 SBIN0030106 1105 1105 Processed 30/06/2023 591360625 dalipa FINO PAYMENTS BANK LTD(608001)
72 ARON MP-06-009-002-002/84
(RIJODA) 		1706009002NRG24210620230062523 22/06/2023 santo bai 1706009002WL003960 santo bai 00415 SBIN0030106 1105 1105 Processed 30/06/2023 591360625 santobai INDIA POST PAYMENTS BANK LIMITED(508528)
73 ARON MP-06-009-005-001/141-C
(SIRSI) 		1706009005NRG24220620230064090 22/06/2023 mukesh 1706009005WL004072 mukesh 00415 SBIN0030106 1105 1105 Processed 30/06/2023 591360625 mukesh FINO PAYMENTS BANK LTD(608001)
74 ARON MP-06-009-005-001/28
(SIRSI) 		1706009005NRG24220620230064091 22/06/2023 Haricharan 1706009005WL004072 Haricharan 00415 SBIN0030106 1105 1105 Processed 30/06/2023 591360625 Haricharan FINO PAYMENTS BANK LTD(608001)
75 ARON MP-06-009-005-001/311-A
(SIRSI) 		1706009005NRG24220620230064092 22/06/2023 kalla 1706009005WL004072 kalla 00415 SBIN0030106 1105 1105 Processed 30/06/2023 591360625 kalla FINO PAYMENTS BANK LTD(608001)
76 ARON MP-06-009-005-001/51-A
(SIRSI) 		1706009005NRG24220620230064101 22/06/2023 rup singh 1706009005WL004072 rup singh 00415 SBIN0030106 1105 1105 Processed 30/06/2023 591360625 rupsingh FINO PAYMENTS BANK LTD(608001)
77 ARON MP-06-009-005-006/159
(SIRSI) 		1706009005NRG24190620230058046 22/06/2023 anil 1706009005WL003708 anil 00415 SBIN0030106 1547 1547 Processed 30/06/2023 591360625 anil STATE BANK OF INDIA(508548)
78 ARON MP-06-009-005-006/159
(SIRSI) 		1706009005NRG24190620230058045 22/06/2023 harveer 1706009005WL003708 harveer 00415 SBIN0030106 1547 1547 Processed 30/06/2023 591360625 harveer JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
79 ARON MP-06-009-005-006/159
(SIRSI) 		1706009005NRG24190620230058047 22/06/2023 Poonam 1706009005WL003708 Poonam 00415 SBIN0030106 1547 1547 Processed 30/06/2023 591360625 Poonam MADHYANCHAL GRAMIN BANK(607232)
80 ARON MP-06-009-005-006/159-A
(SIRSI) 		1706009005NRG24190620230058048 22/06/2023 rajkumar 1706009005WL003708 rajkumar 00415 SBIN0030106 1547 1547 Processed 30/06/2023 591360625 rajkumar FINO PAYMENTS BANK LTD(608001)
81 ARON MP-06-009-005-006/191
(SIRSI) 		1706009005NRG24190620230058050 22/06/2023 prem singh 1706009005WL003708 prem singh 00415 SBIN0030106 1547 1547 Processed 30/06/2023 591360625 premsingh FINO PAYMENTS BANK LTD(608001)
82 ARON MP-06-009-005-006/192
(SIRSI) 		1706009005NRG24220620230064102 22/06/2023 narayan 1706009005WL004072 narayan 00415 SBIN0030106 1105 1105 Processed 30/06/2023 591360625 narayan FINO PAYMENTS BANK LTD(608001)
83 ARON MP-06-009-005-006/193
(SIRSI) 		1706009005NRG24220620230064103 22/06/2023 mastram 1706009005WL004072 mastram 00415 SBIN0030106 1105 1105 Processed 30/06/2023 591360625 mastram STATE BANK OF INDIA(508548)
84 ARON MP-06-009-005-006/194-A
(SIRSI) 		1706009005NRG24220620230064104 22/06/2023 bhogiram 1706009005WL004072 bhogiram 00415 SBIN0030106 1105 1105 Processed 30/06/2023 591360625 bhogiram STATE BANK OF INDIA(508548)
85 ARON MP-06-009-005-006/199
(SIRSI) 		1706009005NRG24220620230064105 22/06/2023 veerendra 1706009005WL004072 veerendra 00415 SBIN0030106 1105 1105 Processed 30/06/2023 591360625 veerendra FINO PAYMENTS BANK LTD(608001)
86 ARON MP-06-009-005-006/202
(SIRSI) 		1706009005NRG24190620230058051 22/06/2023 kheyali 1706009005WL003708 kheyali 00415 SBIN0030106 1547 1547 Processed 30/06/2023 591360625 kheyali FINO PAYMENTS BANK LTD(608001)
87 ARON MP-06-009-005-006/202
(SIRSI) 		1706009005NRG24190620230058052 22/06/2023 suraj 1706009005WL003708 suraj 00415 SBIN0030106 1547 1547 Processed 30/06/2023 591360625 suraj FINO PAYMENTS BANK LTD(608001)
88 ARON MP-06-009-005-006/207-A
(SIRSI) 		1706009005NRG24190620230058053 22/06/2023 sunil 1706009005WL003708 sunil 00415 SBIN0030106 1547 1547 Processed 30/06/2023 591360625 sunil FINO PAYMENTS BANK LTD(608001)
89 ARON MP-06-009-005-006/209-B
(SIRSI) 		1706009005NRG24220620230064106 22/06/2023 pawan 1706009005WL004072 pawan 00415 SBIN0030106 1105 1105 Processed 30/06/2023 591360625 pawan FINO PAYMENTS BANK LTD(608001)
90 ARON MP-06-009-005-006/210
(SIRSI) 		1706009005NRG24190620230058054 22/06/2023 rahul 1706009005WL003708 rahul 00415 SBIN0030106 1547 1547 Processed 30/06/2023 591360625 rahul FINO PAYMENTS BANK LTD(608001)
91 ARON MP-06-009-005-006/211-A
(SIRSI) 		1706009005NRG24220620230064107 22/06/2023 sanju 1706009005WL004072 sanju 00415 SBIN0030106 1105 1105 Processed 30/06/2023 591360625 sanju FINO PAYMENTS BANK LTD(608001)
92 ARON MP-06-009-005-006/213-A
(SIRSI) 		1706009005NRG24190620230058055 22/06/2023 ramesh 1706009005WL003708 ramesh 00415 SBIN0030106 1547 1547 Processed 30/06/2023 591360625 ramesh FINO PAYMENTS BANK LTD(608001)
93 ARON MP-06-009-005-006/221-B
(SIRSI) 		1706009005NRG24190620230058056 22/06/2023 suresh 1706009005WL003708 suresh 00415 SBIN0030106 1547 1547 Processed 30/06/2023 591360625 suresh FINO PAYMENTS BANK LTD(608001)
94 ARON MP-06-009-005-006/273
(SIRSI) 		1706009005NRG24190620230058058 22/06/2023 munesh 1706009005WL003708 munesh 00415 SBIN0030106 1547 1547 Processed 30/06/2023 591360625 munesh FINO PAYMENTS BANK LTD(608001)
95 ARON MP-06-009-005-006/273-A
(SIRSI) 		1706009005NRG24220620230064108 22/06/2023 mhandra 1706009005WL004072 mhandra 00415 SBIN0030106 1105 1105 Processed 30/06/2023 591360625 mhandra STATE BANK OF INDIA(508548)
96 ARON MP-06-009-005-006/275
(SIRSI) 		1706009005NRG24220620230064109 22/06/2023 manfool 1706009005WL004072 manfool 00415 SBIN0030106 1105 1105 Processed 30/06/2023 591360625 manfool FINO PAYMENTS BANK LTD(608001)
97 ARON MP-06-009-005-006/275-A
(SIRSI) 		1706009005NRG24220620230064110 22/06/2023 ramveer 1706009005WL004072 ramveer 00415 SBIN0030106 1105 1105 Processed 30/06/2023 591360625 ramveer FINO PAYMENTS BANK LTD(608001)
98 ARON MP-06-009-005-006/276
(SIRSI) 		1706009005NRG24220620230064111 22/06/2023 berjesh 1706009005WL004072 berjesh 00415 SBIN0030106 1105 1105 Processed 30/06/2023 591360625 berjesh STATE BANK OF INDIA(508548)
99 ARON MP-06-009-005-006/307-C
(SIRSI) 		1706009005NRG24190620230058060 22/06/2023 devindra khangar 1706009005WL003708 devindra khangar 00415 SBIN0030106 1547 1547 Processed 30/06/2023 591360625 devindrakhangar FINO PAYMENTS BANK LTD(608001)
100 ARON MP-06-009-005-006/315-A
(SIRSI) 		1706009005NRG24220620230064112 22/06/2023 vivik 1706009005WL004072 vivik 00415 SBIN0030106 1105 1105 Processed 30/06/2023 591360625 vivik FINO PAYMENTS BANK LTD(608001)
101 ARON MP-06-009-005-006/335
(SIRSI) 		1706009005NRG24220620230064113 22/06/2023 bhanu 1706009005WL004072 bhanu 00415 SBIN0030106 1105 1105 Processed 30/06/2023 591360625 bhanu ICICI BANK LTD(508534)
102 ARON MP-06-009-005-006/335-B
(SIRSI) 		1706009005NRG24220620230064114 22/06/2023 neeraj 1706009005WL004072 neeraj 00415 SBIN0030106 1105 1105 Processed 30/06/2023 591360625 neeraj AIRTEL PAYMENTS BANK LIMITED(990288)
103 ARON MP-06-009-005-006/335-C
(SIRSI) 		1706009005NRG24220620230064115 22/06/2023 satybhan 1706009005WL004072 satybhan 00415 SBIN0030106 1105 1105 Processed 30/06/2023 591360625 satybhan FINO PAYMENTS BANK LTD(608001)
104 ARON MP-06-009-005-006/336
(SIRSI) 		1706009005NRG24220620230064116 22/06/2023 amol 1706009005WL004072 amol 00415 SBIN0030106 1105 1105 Processed 30/06/2023 591360625 amol FINO PAYMENTS BANK LTD(608001)
105 ARON MP-06-009-005-006/336-A
(SIRSI) 		1706009005NRG24220620230064117 22/06/2023 rajaram 1706009005WL004072 rajaram 00415 SBIN0030106 1105 1105 Processed 30/06/2023 591360625 rajaram FINO PAYMENTS BANK LTD(608001)
106 ARON MP-06-009-005-006/336-B
(SIRSI) 		1706009005NRG24220620230064118 22/06/2023 ranveer 1706009005WL004072 ranveer 00415 SBIN0030106 1105 1105 Processed 30/06/2023 591360625 ranveer FINO PAYMENTS BANK LTD(608001)
107 ARON MP-06-009-005-006/390-B
(SIRSI) 		1706009005NRG24190620230058062 22/06/2023 parwat singh khangar 1706009005WL003708 parwat singh khangar 00415 SBIN0030106 1547 1547 Processed 30/06/2023 591360625 parwatsinghkhangar FINO PAYMENTS BANK LTD(608001)
108 ARON MP-06-009-005-006/390-C
(SIRSI) 		1706009005NRG24220620230064119 22/06/2023 shivendra 1706009005WL004072 shivendra 00415 SBIN0030106 1105 1105 Processed 30/06/2023 591360625 shivendra FINO PAYMENTS BANK LTD(608001)
109 ARON MP-06-009-005-006/455
(SIRSI) 		1706009005NRG24190620230058063 22/06/2023 Munni Bai Raghuwanshi 1706009005WL003708 Munni Bai Raghuwanshi 00415 SBIN0030106 1547 1547 Processed 30/06/2023 591360625 MunniBaiRaghuwanshi MADHYANCHAL GRAMIN BANK(607232)
110 ARON MP-06-009-005-006/455-A
(SIRSI) 		1706009005NRG24190620230058064 22/06/2023 Sunil Singh Raghuwanshi 1706009005WL003708 Sunil Singh Raghuwanshi 00415 SBIN0030106 1547 1547 Processed 30/06/2023 591360625 SunilSinghRaghuwanshi ICICI BANK LTD(508534)
111 ARON MP-06-009-005-006/455-B
(SIRSI) 		1706009005NRG24190620230058065 22/06/2023 MANMOHAN KUSHWAH 1706009005WL003708 MANMOHAN KUSHWAH 00415 SBIN0030106 1547 1547 Processed 30/06/2023 591360625 MANMOHANKUSHWAH STATE BANK OF INDIA(508548)
112 ARON MP-06-009-005-006/456-A
(SIRSI) 		1706009005NRG24190620230058067 22/06/2023 Akash Raghuwanshi 1706009005WL003708 Akash Raghuwanshi 00415 SBIN0030106 1547 1547 Processed 30/06/2023 591360625 AkashRaghuwanshi STATE BANK OF INDIA(508548)
113 ARON MP-06-009-005-006/456-B
(SIRSI) 		1706009005NRG24190620230058068 22/06/2023 Neeraj Raghuwanshi 1706009005WL003708 Neeraj Raghuwanshi 00415 SBIN0030106 1547 1547 Processed 30/06/2023 591360625 NeerajRaghuwanshi STATE BANK OF INDIA(508548)
114 ARON MP-06-009-005-006/73
(SIRSI) 		1706009005NRG24220620230064131 22/06/2023 neelam 1706009005WL004072 neelam 00415 SBIN0030106 1105 1105 Processed 30/06/2023 591360625 neelam FINO PAYMENTS BANK LTD(608001)
115 ARON MP-06-009-022-002/102
(TANKPARORIYA) 		1706009022NRG24210620230062632 22/06/2023 Chatarsingh 1706009022WL003965 Chatarsingh 00415 SBIN0030106 1326 1326 Processed 30/06/2023 591360625 Chatarsingh STATE BANK OF INDIA(508548)
116 ARON MP-06-009-022-002/106
(TANKPARORIYA) 		1706009022NRG24210620230062635 22/06/2023 Santram 1706009022WL003965 Santram 00415 SBIN0030106 1326 1326 Processed 30/06/2023 591360625 Santram STATE BANK OF INDIA(508548)
117 ARON MP-06-009-022-002/116
(TANKPARORIYA) 		1706009022NRG24210620230062639 22/06/2023 pravesh dhakad 1706009022WL003965 pravesh dhakad 00415 SBIN0030106 1326 1326 Processed 30/06/2023 591360625 praveshdhakad STATE BANK OF INDIA(508548)
118 ARON MP-06-009-022-002/118
(TANKPARORIYA) 		1706009022NRG24210620230062640 22/06/2023 badal 1706009022WL003965 badal 00415 SBIN0030106 1326 1326 Processed 30/06/2023 591360625 badal STATE BANK OF INDIA(508548)
119 ARON MP-06-009-022-002/131-C
(TANKPARORIYA) 		1706009022NRG24210620230062647 22/06/2023 sunita 1706009022WL003965 sunita 00415 SBIN0030106 1326 1326 Processed 30/06/2023 591360625 sunita STATE BANK OF INDIA(508548)
120 ARON MP-06-009-022-002/136
(TANKPARORIYA) 		1706009022NRG24210620230062650 22/06/2023 mantesh 1706009022WL003965 mantesh 00415 SBIN0030106 1326 1326 Processed 30/06/2023 591360625 mantesh STATE BANK OF INDIA(508548)
121 ARON MP-06-009-022-002/136
(TANKPARORIYA) 		1706009022NRG24210620230062648 22/06/2023 Mantesh 1706009022WL003965 Mantesh 00415 SBIN0030106 1326 1326 Processed 30/06/2023 591360625 Mantesh STATE BANK OF INDIA(508548)
122 ARON MP-06-009-022-002/145
(TANKPARORIYA) 		1706009022NRG24210620230062655 22/06/2023 bundel 1706009022WL003965 bundel 00415 SBIN0030106 1326 1326 Processed 01/07/2023 591360625 bundel UNION BANK OF INDIA(508500)
123 ARON MP-06-009-022-002/146
(TANKPARORIYA) 		1706009022NRG24210620230062659 22/06/2023 brajesh 1706009022WL003965 brajesh 00415 SBIN0030106 1326 1326 Processed 30/06/2023 591360625 brajesh STATE BANK OF INDIA(508548)
124 ARON MP-06-009-022-002/146
(TANKPARORIYA) 		1706009022NRG24210620230062658 22/06/2023 brajesh 1706009022WL003965 brajesh 00415 SBIN0030106 1326 1326 Processed 01/07/2023 591360625 brajesh UNION BANK OF INDIA(508500)
125 ARON MP-06-009-022-002/146
(TANKPARORIYA) 		1706009022NRG24210620230062600 22/06/2023 brajesh 1706009022WL003964 brajesh 00415 SBIN0030106 1326 1326 Processed 01/07/2023 591360625 brajesh UNION BANK OF INDIA(508500)
126 ARON MP-06-009-022-002/146
(TANKPARORIYA) 		1706009022NRG24210620230062657 22/06/2023 ramsroop 1706009022WL003965 ramsroop 00415 SBIN0030106 1326 1326 Processed 30/06/2023 591360625 ramsroop STATE BANK OF INDIA(508548)
127 ARON MP-06-009-022-002/351-A
(TANKPARORIYA) 		1706009022NRG24210620230062611 22/06/2023 govind 1706009022WL003964 govind 00415 SBIN0030106 1326 1326 Processed 30/06/2023 591360625 govind STATE BANK OF INDIA(508548)
128 ARON MP-06-009-022-002/352
(TANKPARORIYA) 		1706009022NRG24210620230062612 22/06/2023 gulav singh 1706009022WL003964 gulav singh 00415 SBIN0030106 1326 1326 Processed 30/06/2023 591360625 gulavsingh STATE BANK OF INDIA(508548)
129 ARON MP-06-009-022-002/354
(TANKPARORIYA) 		1706009022NRG24210620230062614 22/06/2023 madho 1706009022WL003964 madho 00415 SBIN0030106 1326 1326 Processed 30/06/2023 591360625 madho STATE BANK OF INDIA(508548)
130 ARON MP-06-009-022-002/355
(TANKPARORIYA) 		1706009022NRG24210620230062615 22/06/2023 hariom 1706009022WL003964 hariom 00415 SBIN0030106 1326 1326 Processed 30/06/2023 591360625 hariom STATE BANK OF INDIA(508548)
131 ARON MP-06-009-022-002/356
(TANKPARORIYA) 		1706009022NRG24210620230062616 22/06/2023 kishna 1706009022WL003964 kishna 00415 SBIN0030106 1326 1326 Processed 30/06/2023 591360625 kishna STATE BANK OF INDIA(508548)
132 ARON MP-06-009-022-002/358
(TANKPARORIYA) 		1706009022NRG24210620230062618 22/06/2023 surat singh 1706009022WL003964 surat singh 00415 SBIN0030106 1326 1326 Processed 30/06/2023 591360625 suratsingh STATE BANK OF INDIA(508548)
133 ARON MP-06-009-022-002/374
(TANKPARORIYA) 		1706009022NRG24210620230062621 22/06/2023 Babulal 1706009022WL003964 Babulal 00415 SBIN0030106 1105 1105 Processed 30/06/2023 591360625 Babulal ICICI BANK LTD(508534)
134 ARON MP-06-009-022-002/374
(TANKPARORIYA) 		1706009022NRG24210620230062619 22/06/2023 badal singh 1706009022WL003964 badal singh 00415 SBIN0030106 1326 1326 Processed 30/06/2023 591360625 badalsingh STATE BANK OF INDIA(508548)
135 ARON MP-06-009-022-002/374
(TANKPARORIYA) 		1706009022NRG24210620230062620 22/06/2023 prem bai 1706009022WL003964 prem bai 00415 SBIN0030106 1326 1326 Processed 30/06/2023 591360625 prembai STATE BANK OF INDIA(508548)
136 ARON MP-06-009-022-002/375
(TANKPARORIYA) 		1706009022NRG24210620230062622 22/06/2023 apesh 1706009022WL003964 apesh 00415 SBIN0030106 1326 1326 Processed 30/06/2023 591360625 apesh STATE BANK OF INDIA(508548)
137 ARON MP-06-009-022-002/390-D
(TANKPARORIYA) 		1706009022NRG24210620230062627 22/06/2023 Ram SIngh 1706009022WL003964 Ram SIngh 00415 SBIN0030106 1326 1326 Processed 01/07/2023 591360625 RamSIngh UNION BANK OF INDIA(508500)
138 ARON MP-06-009-022-002/390-D
(TANKPARORIYA) 		1706009022NRG24210620230062628 22/06/2023 Sukhiya Bai 1706009022WL003964 Sukhiya Bai 00415 SBIN0030106 1326 1326 Processed 30/06/2023 591360625 SukhiyaBai ICICI BANK LTD(508534)
139 ARON MP-06-009-022-002/50
(TANKPARORIYA) 		1706009022NRG24210620230062629 22/06/2023 golu 1706009022WL003964 golu 00415 SBIN0030106 1326 1326 Processed 30/06/2023 591360625 golu STATE BANK OF INDIA(508548)
140 ARON MP-06-009-024-001/100-A
(KARAIYA) 		1706009024NRG24220620230063395 22/06/2023 Ravina 1706009024WL004014 Ravina 00415 SBIN0030106 1326 1326 Processed 30/06/2023 591360625 Ravina STATE BANK OF INDIA(508548)
141 ARON MP-06-009-024-001/14-A
(KARAIYA) 		1706009024NRG24220620230063396 22/06/2023 Manisha 1706009024WL004014 Manisha 00415 SBIN0030106 1326 1326 Processed 30/06/2023 591360625 Manisha STATE BANK OF INDIA(508548)
142 ARON MP-06-009-024-001/160-A
(KARAIYA) 		1706009024NRG24220620230063399 22/06/2023 Anusuya bai 1706009024WL004014 Anusuya bai 00415 SBIN0030106 1326 1326 Processed 30/06/2023 591360625 Anusuyabai STATE BANK OF INDIA(508548)
143 ARON MP-06-009-024-001/160-A
(KARAIYA) 		1706009024NRG24220620230063398 22/06/2023 Sonu ahirwar 1706009024WL004014 Sonu ahirwar 00415 SBIN0030106 1326 1326 Processed 30/06/2023 591360625 Sonuahirwar STATE BANK OF INDIA(508548)
144 ARON MP-06-009-024-001/160-B
(KARAIYA) 		1706009024NRG24220620230063401 22/06/2023 Neetu bai 1706009024WL004014 Neetu bai 00415 SBIN0030106 1326 1326 Processed 30/06/2023 591360625 Neetubai PUNJAB NATIONAL BANK(508568)
145 ARON MP-06-009-024-001/160-B
(KARAIYA) 		1706009024NRG24220620230063400 22/06/2023 Vinod ahirwar 1706009024WL004014 Vinod ahirwar 00415 SBIN0030106 1326 1326 Processed 30/06/2023 591360625 Vinodahirwar STATE BANK OF INDIA(508548)
146 ARON MP-06-009-024-001/19
(KARAIYA) 		1706009024NRG24220620230063404 22/06/2023 Basanti bai 1706009024WL004014 Basanti bai 00415 SBIN0030106 1326 1326 Processed 30/06/2023 591360625 Basantibai STATE BANK OF INDIA(508548)
147 ARON MP-06-009-024-001/192
(KARAIYA) 		1706009024NRG24220620230063408 22/06/2023 Seema bai 1706009024WL004014 Seema bai 00415 SBIN0030106 1326 1326 Processed 30/06/2023 591360625 Seemabai STATE BANK OF INDIA(508548)
148 ARON MP-06-009-024-001/208
(KARAIYA) 		1706009024NRG24220620230063409 22/06/2023 prem bai 1706009024WL004014 prem bai 00415 SBIN0030106 1326 1326 Processed 30/06/2023 591360625 prembai MADHYANCHAL GRAMIN BANK(607232)
149 ARON MP-06-009-024-001/21-A
(KARAIYA) 		1706009024NRG24220620230063412 22/06/2023 mohan 1706009024WL004015 mohan 00415 SBIN0030106 1326 1326 Processed 30/06/2023 591360625 mohan ICICI BANK LTD(508534)
150 ARON MP-06-009-024-001/21-A
(KARAIYA) 		1706009024NRG24220620230063411 22/06/2023 Pooja bai 1706009024WL004014 Pooja bai 00415 SBIN0030106 1326 1326 Processed 30/06/2023 591360625 Poojabai STATE BANK OF INDIA(508548)
151 ARON MP-06-009-024-001/213
(KARAIYA) 		1706009024NRG24220620230063414 22/06/2023 Reena bai 1706009024WL004015 Reena bai 00415 SBIN0030106 1326 1326 Processed 30/06/2023 591360625 Reenabai MADHYANCHAL GRAMIN BANK(607232)
152 ARON MP-06-009-024-001/217
(KARAIYA) 		1706009024NRG24220620230063415 22/06/2023 Priti raghuwanshi 1706009024WL004015 Priti raghuwanshi 00415 SBIN0030106 1326 1326 Processed 30/06/2023 591360625 Pritiraghuwanshi STATE BANK OF INDIA(508548)
153 ARON MP-06-009-024-001/22-A
(KARAIYA) 		1706009024NRG24220620230063417 22/06/2023 Rashmi 1706009024WL004015 Rashmi 00415 SBIN0030106 1326 1326 Processed 30/06/2023 591360625 Rashmi STATE BANK OF INDIA(508548)
154 ARON MP-06-009-024-001/220
(KARAIYA) 		1706009024NRG24220620230063418 22/06/2023 Rajesh 1706009024WL004015 Rajesh 00415 SBIN0030106 1326 1326 Processed 30/06/2023 591360625 Rajesh STATE BANK OF INDIA(508548)
155 ARON MP-06-009-024-001/225
(KARAIYA) 		1706009024NRG24220620230063419 22/06/2023 Pawan 1706009024WL004015 Pawan 00415 SBIN0030106 1326 1326 Processed 30/06/2023 591360625 Pawan STATE BANK OF INDIA(508548)
156 ARON MP-06-009-024-001/225
(KARAIYA) 		1706009024NRG24220620230063420 22/06/2023 Ranjita bai 1706009024WL004015 Ranjita bai 00415 SBIN0030106 1326 1326 Processed 30/06/2023 591360625 Ranjitabai MADHYANCHAL GRAMIN BANK(607232)
157 ARON MP-06-009-024-001/23
(KARAIYA) 		1706009024NRG24220620230063421 22/06/2023 Chironji bai 1706009024WL004015 Chironji bai 00415 SBIN0030106 1326 1326 Processed 30/06/2023 591360625 Chironjibai STATE BANK OF INDIA(508548)
158 ARON MP-06-009-024-001/24
(KARAIYA) 		1706009024NRG24220620230063422 22/06/2023 Sunita bai 1706009024WL004015 Sunita bai 00415 SBIN0030106 1326 1326 Processed 30/06/2023 591360625 Sunitabai STATE BANK OF INDIA(508548)
159 ARON MP-06-009-024-001/3
(KARAIYA) 		1706009024NRG24220620230063425 22/06/2023 mohar 1706009024WL004015 mohar 00415 SBIN0030106 1326 1326 Processed 30/06/2023 591360625 mohar ICICI BANK LTD(508534)
160 ARON MP-06-009-024-001/3-A
(KARAIYA) 		1706009024NRG24220620230063426 22/06/2023 Balveer 1706009024WL004015 Balveer 00415 SBIN0030106 1326 1326 Processed 30/06/2023 591360625 Balveer STATE BANK OF INDIA(508548)
161 ARON MP-06-009-024-001/37-A
(KARAIYA) 		1706009024NRG24220620230063374 22/06/2023 Shishupal 1706009024WL004013 Shishupal 00415 SBIN0030106 1326 1326 Processed 30/06/2023 591360625 Shishupal STATE BANK OF INDIA(508548)
162 ARON MP-06-009-024-001/38-A
(KARAIYA) 		1706009024NRG24220620230063375 22/06/2023 Devendra ahirwar 1706009024WL004013 Devendra ahirwar 00415 SBIN0030106 1326 1326 Processed 30/06/2023 591360625 Devendraahirwar STATE BANK OF INDIA(508548)
163 ARON MP-06-009-024-001/5
(KARAIYA) 		1706009024NRG24220620230063062 22/06/2023 Suresh 1706009024WL003986 Suresh 00415 SBIN0030106 1547 1547 Processed 30/06/2023 591360625 Suresh STATE BANK OF INDIA(508548)
164 ARON MP-06-009-024-001/53
(KARAIYA) 		1706009024NRG24220620230063381 22/06/2023 Chandkesh 1706009024WL004013 Chandkesh 00415 SBIN0030106 1326 1326 Processed 30/06/2023 591360625 Chandkesh STATE BANK OF INDIA(508548)
165 ARON MP-06-009-024-001/60-A
(KARAIYA) 		1706009024NRG24220620230063071 22/06/2023 Manisha 1706009024WL003986 Manisha 00415 SBIN0030106 1547 1547 Processed 30/06/2023 591360625 Manisha STATE BANK OF INDIA(508548)
166 ARON MP-06-009-024-001/60-A
(KARAIYA) 		1706009024NRG24220620230063070 22/06/2023 Santosh 1706009024WL003986 Santosh 00415 SBIN0030106 1547 1547 Processed 01/07/2023 591360625 Santosh UNION BANK OF INDIA(508500)
167 ARON MP-06-009-024-001/60-B
(KARAIYA) 		1706009024NRG24220620230063384 22/06/2023 Shashi bai 1706009024WL004013 Shashi bai 00415 SBIN0030106 1326 1326 Processed 01/07/2023 591360625 Shashibai UNION BANK OF INDIA(508500)
168 ARON MP-06-009-024-001/66
(KARAIYA) 		1706009024NRG24220620230063386 22/06/2023 Ramkrishn 1706009024WL004013 Ramkrishn 00415 SBIN0030106 1326 1326 Processed 30/06/2023 591360625 Ramkrishn STATE BANK OF INDIA(508548)
169 ARON MP-06-009-024-001/66
(KARAIYA) 		1706009024NRG24220620230063387 22/06/2023 Suman bai 1706009024WL004013 Suman bai 00415 SBIN0030106 1326 1326 Processed 30/06/2023 591360625 Sumanbai STATE BANK OF INDIA(508548)
170 ARON MP-06-009-024-001/66-A
(KARAIYA) 		1706009024NRG24220620230063073 22/06/2023 RAKSHA 1706009024WL003986 RAKSHA 00415 SBIN0030106 1547 1547 Processed 30/06/2023 591360625 RAKSHA STATE BANK OF INDIA(508548)
171 ARON MP-06-009-024-001/68
(KARAIYA) 		1706009024NRG24220620230063388 22/06/2023 ranveer 1706009024WL004013 ranveer 00415 SBIN0030106 1326 1326 Processed 30/06/2023 591360625 ranveer STATE BANK OF INDIA(508548)
172 ARON MP-06-009-024-001/70-B
(KARAIYA) 		1706009024NRG24220620230063076 22/06/2023 ANIKET RAGHUWANSHI 1706009024WL003986 ANIKET RAGHUWANSHI 00415 SBIN0030106 1547 1547 Processed 01/07/2023 591360625 ANIKETRAGHUWANSHI UNION BANK OF INDIA(508500)
173 ARON MP-06-009-024-001/87
(KARAIYA) 		1706009024NRG24220620230063078 22/06/2023 parmal 1706009024WL003986 parmal 00415 SBIN0030106 1547 1547 Processed 30/06/2023 591360625 parmal MADHYANCHAL GRAMIN BANK(607232)
174 ARON MP-06-009-034-001/141
(JAKHODA) 		1706009034NRG24220620230063453 22/06/2023 harveer 1706009034WL004019 harveer 00415 SBIN0030106 1326 1326 Processed 30/06/2023 591360625 harveer FINO PAYMENTS BANK LTD(608001)
175 ARON MP-06-009-034-001/143
(JAKHODA) 		1706009034NRG24220620230063454 22/06/2023 laxman 1706009034WL004019 laxman 00415 SBIN0030106 1326 1326 Processed 30/06/2023 591360625 laxman FINO PAYMENTS BANK LTD(608001)
176 ARON MP-06-009-034-001/148
(JAKHODA) 		1706009034NRG24220620230063461 22/06/2023 fodal 1706009034WL004019 fodal 00415 SBIN0030106 1326 1326 Processed 30/06/2023 591360625 fodal FINO PAYMENTS BANK LTD(608001)
177 ARON MP-06-009-034-001/155
(JAKHODA) 		1706009034NRG24220620230063463 22/06/2023 mohar bai 1706009034WL004019 mohar bai 00415 SBIN0030106 1326 1326 Processed 30/06/2023 591360625 moharbai FINO PAYMENTS BANK LTD(608001)
178 ARON MP-06-009-034-001/155
(JAKHODA) 		1706009034NRG24220620230063462 22/06/2023 SURESH GOVIND 1706009034WL004019 SURESH GOVIND 00415 SBIN0030106 1326 1326 Processed 30/06/2023 591360625 SURESHGOVIND FINO PAYMENTS BANK LTD(608001)
179 ARON MP-06-009-034-001/194
(JAKHODA) 		1706009034NRG24220620230063467 22/06/2023 gajendra 1706009034WL004019 gajendra 00415 SBIN0030106 1326 1326 Processed 30/06/2023 591360625 gajendra FINO PAYMENTS BANK LTD(608001)
180 ARON MP-06-009-034-001/201-A
(JAKHODA) 		1706009034NRG24220620230063468 22/06/2023 Jitendra 1706009034WL004019 Jitendra 00415 SBIN0030106 1326 1326 Processed 30/06/2023 591360625 Jitendra HDFC BANK LTD(607152)
181 ARON MP-06-009-034-001/201-B
(JAKHODA) 		1706009034NRG24220620230063469 22/06/2023 Satyendra 1706009034WL004019 Satyendra 00415 SBIN0030106 1326 1326 Processed 30/06/2023 591360625 Satyendra FINO PAYMENTS BANK LTD(608001)
182 ARON MP-06-009-034-001/26
(JAKHODA) 		1706009034NRG24220620230063470 22/06/2023 madan 1706009034WL004019 madan 00415 SBIN0030106 1326 1326 Processed 30/06/2023 591360625 madan STATE BANK OF INDIA(508548)
183 ARON MP-06-009-034-001/312
(JAKHODA) 		1706009034NRG24220620230063471 22/06/2023 RAMLAKHAN 1706009034WL004019 RAMLAKHAN 00415 SBIN0030106 1326 1326 Processed 30/06/2023 591360625 RAMLAKHAN FINO PAYMENTS BANK LTD(608001)
184 ARON MP-06-009-034-001/338-A
(JAKHODA) 		1706009034NRG24220620230063478 22/06/2023 SUNIL 1706009034WL004019 SUNIL 00415 SBIN0030106 1326 1326 Processed 30/06/2023 591360625 SUNIL STATE BANK OF INDIA(508548)
185 ARON MP-06-009-034-001/338-A
(JAKHODA) 		1706009034NRG24220620230063479 22/06/2023 SUNIL 1706009034WL004019 SUNIL 00415 SBIN0030106 1326 1326 Processed 30/06/2023 591360625 SUNIL MADHYANCHAL GRAMIN BANK(607232)
186 ARON MP-06-009-034-001/338-C
(JAKHODA) 		1706009034NRG24220620230063482 22/06/2023 URMIL 1706009034WL004019 URMIL 00415 SBIN0030106 1326 1326 Processed 30/06/2023 591360625 URMIL HDFC BANK LTD(607152)
187 ARON MP-06-009-034-001/338-C
(JAKHODA) 		1706009034NRG24220620230063483 22/06/2023 URMILA 1706009034WL004019 URMILA 00415 SBIN0030106 1326 1326 Processed 30/06/2023 591360625 URMILA STATE BANK OF INDIA(508548)
188 ARON MP-06-009-034-001/340
(JAKHODA) 		1706009034NRG24220620230063484 22/06/2023 RAMU 1706009034WL004019 RAMU 00415 SBIN0030106 1326 1326 Processed 30/06/2023 591360625 RAMU FINO PAYMENTS BANK LTD(608001)
189 ARON MP-06-009-034-001/349
(JAKHODA) 		1706009034NRG24220620230063486 22/06/2023 SUNEEL 1706009034WL004019 SUNEEL 00415 SBIN0030106 1326 1326 Processed 30/06/2023 591360625 SUNEEL STATE BANK OF INDIA(508548)
190 ARON MP-06-009-034-001/35-B
(JAKHODA) 		1706009034NRG24220620230063488 22/06/2023 bhuriya 1706009034WL004019 bhuriya 00415 SBIN0030106 1326 1326 Processed 30/06/2023 591360625 bhuriya STATE BANK OF INDIA(508548)
191 ARON MP-06-009-034-001/35-B
(JAKHODA) 		1706009034NRG24220620230063487 22/06/2023 shivram 1706009034WL004019 shivram 00415 SBIN0030106 1326 1326 Processed 30/06/2023 591360625 shivram STATE BANK OF INDIA(508548)
192 ARON MP-06-009-034-001/362
(JAKHODA) 		1706009034NRG24220620230063489 22/06/2023 MAJEET 1706009034WL004019 MAJEET 00415 SBIN0030106 1326 1326 Processed 30/06/2023 591360625 MAJEET FINO PAYMENTS BANK LTD(608001)
193 ARON MP-06-009-034-001/362-A
(JAKHODA) 		1706009034NRG24220620230063490 22/06/2023 NISAR 1706009034WL004019 NISAR 00415 SBIN0030106 1326 1326 Processed 30/06/2023 591360625 NISAR STATE BANK OF INDIA(508548)
194 ARON MP-06-009-034-001/363
(JAKHODA) 		1706009034NRG24220620230063491 22/06/2023 KEVAL 1706009034WL004019 KEVAL 00415 SBIN0030106 1326 1326 Processed 30/06/2023 591360625 KEVAL STATE BANK OF INDIA(508548)
195 ARON MP-06-009-034-001/45-D
(JAKHODA) 		1706009034NRG24220620230063494 22/06/2023 VIVEK 1706009034WL004019 VIVEK 00415 SBIN0030106 1326 1326 Processed 30/06/2023 591360625 VIVEK FINO PAYMENTS BANK LTD(608001)
196 ARON MP-06-009-034-001/45-D
(JAKHODA) 		1706009034NRG24220620230063495 22/06/2023 VIVEK 1706009034WL004019 VIVEK 00415 SBIN0030106 1326 1326 Processed 30/06/2023 591360625 VIVEK FINO PAYMENTS BANK LTD(608001)
197 ARON MP-06-009-034-001/48
(JAKHODA) 		1706009034NRG24220620230063496 22/06/2023 pooran 1706009034WL004019 pooran 00415 SBIN0030106 1326 1326 Processed 30/06/2023 591360625 pooran STATE BANK OF INDIA(508548)
198 ARON MP-06-009-034-001/5
(JAKHODA) 		1706009034NRG24220620230063498 22/06/2023 BASORI 1706009034WL004019 BASORI 00415 SBIN0030106 1326 1326 Processed 30/06/2023 591360625 BASORI FINO PAYMENTS BANK LTD(608001)
199 ARON MP-06-009-034-001/521
(JAKHODA) 		1706009034NRG24220620230063512 22/06/2023 GUDDI BAI 1706009034WL004019 GUDDI BAI 00415 SBIN0030106 1326 1326 Processed 30/06/2023 591360625 GUDDIBAI FINO PAYMENTS BANK LTD(608001)
200 ARON MP-06-009-034-001/528
(JAKHODA) 		1706009034NRG24220620230063513 22/06/2023 CHATARSINGH 1706009034WL004019 CHATARSINGH 00415 SBIN0030106 1326 1326 Processed 30/06/2023 591360625 CHATARSINGH FINO PAYMENTS BANK LTD(608001)
201 ARON MP-06-009-034-001/531
(JAKHODA) 		1706009034NRG24220620230063514 22/06/2023 SUKKAM 1706009034WL004019 SUKKAM 00415 SBIN0030106 1326 1326 Processed 30/06/2023 591360625 SUKKAM INDIA POST PAYMENTS BANK LIMITED(508528)
202 ARON MP-06-009-034-001/532
(JAKHODA) 		1706009034NRG24220620230063515 22/06/2023 IKHLES 1706009034WL004019 IKHLES 00415 SBIN0030106 1326 1326 Processed 30/06/2023 591360625 IKHLES STATE BANK OF INDIA(508548)
203 ARON MP-06-009-034-001/532
(JAKHODA) 		1706009034NRG24220620230063516 22/06/2023 IKHLES 1706009034WL004019 IKHLES 00415 SBIN0030106 1326 1326 Processed 30/06/2023 591360625 IKHLES FINO PAYMENTS BANK LTD(608001)
204 ARON MP-06-009-034-001/534
(JAKHODA) 		1706009034NRG24220620230063517 22/06/2023 GENDA 1706009034WL004019 GENDA 00415 SBIN0030106 1326 1326 Processed 30/06/2023 591360625 GENDA INDIA POST PAYMENTS BANK LIMITED(508528)
205 ARON MP-06-009-034-001/537
(JAKHODA) 		1706009034NRG24220620230063518 22/06/2023 RAGHUL 1706009034WL004019 RAGHUL 00415 SBIN0030106 1326 1326 Processed 01/07/2023 591360625 RAGHUL UNION BANK OF INDIA(508500)
206 ARON MP-06-009-034-001/562
(JAKHODA) 		1706009034NRG24220620230063533 22/06/2023 bhura 1706009034WL004019 bhura 00415 SBIN0030106 1326 1326 Processed 30/06/2023 591360625 bhura MADHYANCHAL GRAMIN BANK(607232)
207 ARON MP-06-009-034-001/59
(JAKHODA) 		1706009034NRG24220620230063536 22/06/2023 jamna bai 1706009034WL004019 jamna bai 00415 SBIN0030106 1326 1326 Processed 30/06/2023 591360625 jamnabai STATE BANK OF INDIA(508548)
208 ARON MP-06-009-034-001/61-A
(JAKHODA) 		1706009034NRG24220620230063537 22/06/2023 ramesh 1706009034WL004019 ramesh 00415 SBIN0030106 1326 1326 Processed 30/06/2023 591360625 ramesh FINO PAYMENTS BANK LTD(608001)
209 ARON MP-06-009-034-001/61-B
(JAKHODA) 		1706009034NRG24220620230063539 22/06/2023 jagdish 1706009034WL004019 jagdish 00415 SBIN0030106 1326 1326 Processed 30/06/2023 591360625 jagdish STATE BANK OF INDIA(508548)
210 ARON MP-06-009-034-001/63
(JAKHODA) 		1706009034NRG24220620230063541 22/06/2023 Phool bai 1706009034WL004019 Phool bai 00415 SBIN0030106 1326 1326 Processed 30/06/2023 591360625 Phoolbai STATE BANK OF INDIA(508548)
211 ARON MP-06-009-034-001/63
(JAKHODA) 		1706009034NRG24220620230063540 22/06/2023 Ramchran 1706009034WL004019 Ramchran 00415 SBIN0030106 1326 1326 Processed 30/06/2023 591360625 Ramchran FINO PAYMENTS BANK LTD(608001)
212 ARON MP-06-009-034-001/77
(JAKHODA) 		1706009034NRG24220620230063542 22/06/2023 rambabu 1706009034WL004019 rambabu 00415 SBIN0030106 1326 1326 Processed 30/06/2023 591360625 rambabu STATE BANK OF INDIA(508548)
213 ARON MP-06-009-034-001/77
(JAKHODA) 		1706009034NRG24220620230063543 22/06/2023 rambabu 1706009034WL004019 rambabu 00415 SBIN0030106 1326 1326 Processed 30/06/2023 591360625 rambabu MADHYANCHAL GRAMIN BANK(607232)
214 ARON MP-06-009-034-001/82
(JAKHODA) 		1706009034NRG24220620230063545 22/06/2023 munna 1706009034WL004019 munna 00415 SBIN0030106 1326 1326 Processed 30/06/2023 591360625 munna ICICI BANK LTD(508534)
215 ARON MP-06-009-034-001/94-B
(JAKHODA) 		1706009034NRG24220620230063550 22/06/2023 kiran 1706009034WL004019 kiran 00415 SBIN0030106 1326 1326 Processed 30/06/2023 591360625 kiran FINO PAYMENTS BANK LTD(608001)
216 ARON MP-06-009-034-001/94-B
(JAKHODA) 		1706009034NRG24220620230063549 22/06/2023 RAJENDRA 1706009034WL004019 RAJENDRA 00415 SBIN0030106 1326 1326 Processed 30/06/2023 591360625 RAJENDRA STATE BANK OF INDIA(508548)
217 ARON MP-06-009-034-002/116-D
(JAKHODA) 		1706009034NRG24220620230063553 22/06/2023 PANKAJ 1706009034WL004019 PANKAJ 00415 SBIN0030106 1326 1326 Processed 01/07/2023 591360625 PANKAJ UNION BANK OF INDIA(508500)
218 ARON MP-06-009-034-002/116-D
(JAKHODA) 		1706009034NRG24220620230063554 22/06/2023 PANKAJ 1706009034WL004019 PANKAJ 00415 SBIN0030106 1326 1326 Processed 30/06/2023 591360625 PANKAJ FINO PAYMENTS BANK LTD(608001)
219 ARON MP-06-009-034-002/15-B
(JAKHODA) 		1706009034NRG24220620230063556 22/06/2023 mamta bai 1706009034WL004019 mamta bai 00415 SBIN0030106 1326 1326 Processed 30/06/2023 591360625 mamtabai STATE BANK OF INDIA(508548)
220 ARON MP-06-009-034-002/212
(JAKHODA) 		1706009034NRG24220620230063557 22/06/2023 Bhaskar 1706009034WL004019 Bhaskar 00415 SBIN0030106 1326 1326 Processed 30/06/2023 591360625 Bhaskar STATE BANK OF INDIA(508548)
221 ARON MP-06-009-034-002/212
(JAKHODA) 		1706009034NRG24220620230063558 22/06/2023 rashmi 1706009034WL004019 rashmi 00415 SBIN0030106 1326 1326 Processed 30/06/2023 591360625 rashmi STATE BANK OF INDIA(508548)
222 ARON MP-06-009-034-002/214
(JAKHODA) 		1706009034NRG24220620230063559 22/06/2023 jayprakash 1706009034WL004019 jayprakash 00415 SBIN0030106 1326 1326 Processed 30/06/2023 591360625 jayprakash STATE BANK OF INDIA(508548)
223 ARON MP-06-009-034-002/214
(JAKHODA) 		1706009034NRG24220620230063560 22/06/2023 jayprakash 1706009034WL004019 jayprakash 00415 SBIN0030106 1326 1326 Processed 30/06/2023 591360625 jayprakash STATE BANK OF INDIA(508548)
224 ARON MP-06-009-034-002/22-D
(JAKHODA) 		1706009034NRG24220620230063561 22/06/2023 lalla 1706009034WL004019 lalla 00415 SBIN0030106 1326 1326 Processed 30/06/2023 591360625 lalla STATE BANK OF INDIA(508548)
225 ARON MP-06-009-034-002/22-D
(JAKHODA) 		1706009034NRG24220620230063562 22/06/2023 sabita 1706009034WL004019 sabita 00415 SBIN0030106 1326 1326 Processed 30/06/2023 591360625 sabita STATE BANK OF INDIA(508548)
226 ARON MP-06-009-034-002/286
(JAKHODA) 		1706009034NRG24220620230063563 22/06/2023 Ramsingh 1706009034WL004019 Ramsingh 00415 SBIN0030106 1326 1326 Processed 30/06/2023 591360625 Ramsingh STATE BANK OF INDIA(508548)
227 ARON MP-06-009-034-002/289
(JAKHODA) 		1706009034NRG24220620230063565 22/06/2023 malti bai 1706009034WL004019 malti bai 00415 SBIN0030106 1326 1326 Processed 30/06/2023 591360625 maltibai FINO PAYMENTS BANK LTD(608001)
228 ARON MP-06-009-034-002/291
(JAKHODA) 		1706009034NRG24220620230063567 22/06/2023 shyamsundar 1706009034WL004019 shyamsundar 00415 SBIN0030106 1326 1326 Processed 30/06/2023 591360625 shyamsundar STATE BANK OF INDIA(508548)
229 ARON MP-06-009-034-002/363
(JAKHODA) 		1706009034NRG24220620230063572 22/06/2023 KAVITA 1706009034WL004019 KAVITA 00415 SBIN0030106 1326 1326 Processed 30/06/2023 591360625 KAVITA MADHYANCHAL GRAMIN BANK(607232)
230 ARON MP-06-009-034-002/363
(JAKHODA) 		1706009034NRG24220620230063571 22/06/2023 VIRENDRA SINGH 1706009034WL004019 VIRENDRA SINGH 00415 SBIN0030106 1326 1326 Processed 30/06/2023 591360625 VIRENDRASINGH STATE BANK OF INDIA(508548)
231 ARON MP-06-009-034-002/401
(JAKHODA) 		1706009034NRG24220620230063576 22/06/2023 Gajendra 1706009034WL004019 Gajendra 00415 SBIN0030106 1326 1326 Processed 30/06/2023 591360625 Gajendra STATE BANK OF INDIA(508548)
232 ARON MP-06-009-036-001/230
(KHAMKHEDA) 		1706009036NRG24210620230062732 22/06/2023 rampyari 1706009036WL003972 rampyari 00415 SBIN0030106 1326 1326 Processed 30/06/2023 591360625 rampyari FINO PAYMENTS BANK LTD(608001)
233 ARON MP-06-009-036-001/26-C
(KHAMKHEDA) 		1706009036NRG24210620230062745 22/06/2023 geeta bai 1706009036WL003972 geeta bai 00415 SBIN0030106 1326 1326 Processed 30/06/2023 591360625 geetabai FINO PAYMENTS BANK LTD(608001)
234 ARON MP-06-009-036-001/419-A
(KHAMKHEDA) 		1706009036NRG24210620230062761 22/06/2023 ramkumar 1706009036WL003972 ramkumar 00415 SBIN0030106 1326 1326 Processed 30/06/2023 591360625 ramkumar STATE BANK OF INDIA(508548)
235 ARON MP-06-009-039-001/104-B
(BUDHAKHEDA) 		1706009039NRG24220620230062937 22/06/2023 Dharmendra Sahu 1706009039WL003984 Dharmendra Sahu 00415 SBIN0030106 1326 1326 Processed 30/06/2023 591360625 DharmendraSahu STATE BANK OF INDIA(508548)
236 ARON MP-06-009-039-001/123-A
(BUDHAKHEDA) 		1706009039NRG24220620230062941 22/06/2023 Sandeep Sahu 1706009039WL003984 Sandeep Sahu 00415 SBIN0030106 1326 1326 Processed 30/06/2023 591360625 SandeepSahu STATE BANK OF INDIA(508548)
237 ARON MP-06-009-039-001/129-A
(BUDHAKHEDA) 		1706009039NRG24220620230062944 22/06/2023 maymad 1706009039WL003984 maymad 00415 SBIN0030106 1326 1326 Processed 30/06/2023 591360625 maymad STATE BANK OF INDIA(508548)
238 ARON MP-06-009-039-001/179
(BUDHAKHEDA) 		1706009039NRG24220620230062950 22/06/2023 vinod 1706009039WL003984 vinod 00415 SBIN0030106 1326 1326 Processed 30/06/2023 591360625 vinod STATE BANK OF INDIA(508548)
239 ARON MP-06-009-039-001/179
(BUDHAKHEDA) 		1706009039NRG24220620230062951 22/06/2023 vinod 1706009039WL003984 vinod 00415 SBIN0030106 1326 1326 Processed 30/06/2023 591360625 vinod STATE BANK OF INDIA(508548)
240 ARON MP-06-009-039-001/328
(BUDHAKHEDA) 		1706009039NRG24220620230062961 22/06/2023 amit 1706009039WL003984 amit 00415 SBIN0030106 1326 1326 Processed 30/06/2023 591360625 amit MADHYANCHAL GRAMIN BANK(607232)
241 ARON MP-06-009-039-001/89
(BUDHAKHEDA) 		1706009039NRG24220620230062970 22/06/2023 ganeshram 1706009039WL003984 ganeshram 00415 SBIN0030106 1326 1326 Processed 30/06/2023 591360625 ganeshram FINO PAYMENTS BANK LTD(608001)
242 ARON MP-06-009-039-002/10-D
(BUDHAKHEDA) 		1706009039NRG24220620230062972 22/06/2023 hariom 1706009039WL003984 hariom 00415 SBIN0030106 1326 1326 Processed 30/06/2023 591360625 hariom STATE BANK OF INDIA(508548)
243 ARON MP-06-009-039-002/101-B
(BUDHAKHEDA) 		1706009039NRG24220620230062973 22/06/2023 jivanlal 1706009039WL003984 jivanlal 00415 SBIN0030106 1326 1326 Processed 30/06/2023 591360625 jivanlal FINO PAYMENTS BANK LTD(608001)
244 ARON MP-06-009-039-002/101-B
(BUDHAKHEDA) 		1706009039NRG24220620230062974 22/06/2023 sheela 1706009039WL003984 sheela 00415 SBIN0030106 1326 1326 Processed 30/06/2023 591360625 sheela STATE BANK OF INDIA(508548)
245 ARON MP-06-009-039-002/104-B
(BUDHAKHEDA) 		1706009039NRG24220620230062976 22/06/2023 kusum 1706009039WL003984 kusum 00415 SBIN0030106 1326 1326 Processed 30/06/2023 591360625 kusum STATE BANK OF INDIA(508548)
246 ARON MP-06-009-039-002/104-B
(BUDHAKHEDA) 		1706009039NRG24220620230062975 22/06/2023 somraj 1706009039WL003984 somraj 00415 SBIN0030106 1326 1326 Processed 30/06/2023 591360625 somraj STATE BANK OF INDIA(508548)
247 ARON MP-06-009-039-002/110-B
(BUDHAKHEDA) 		1706009039NRG24220620230062979 22/06/2023 foolvati 1706009039WL003984 foolvati 00415 SBIN0030106 1326 1326 Processed 30/06/2023 591360625 foolvati STATE BANK OF INDIA(508548)
248 ARON MP-06-009-039-002/110-B
(BUDHAKHEDA) 		1706009039NRG24220620230062978 22/06/2023 shrilal 1706009039WL003984 shrilal 00415 SBIN0030106 1326 1326 Processed 30/06/2023 591360625 shrilal STATE BANK OF INDIA(508548)
249 ARON MP-06-009-039-002/115-A
(BUDHAKHEDA) 		1706009039NRG24220620230062980 22/06/2023 sarsvati 1706009039WL003984 sarsvati 00415 SBIN0030106 1326 1326 Processed 30/06/2023 591360625 sarsvati FINO PAYMENTS BANK LTD(608001)
250 ARON MP-06-009-039-002/117
(BUDHAKHEDA) 		1706009039NRG24220620230062983 22/06/2023 babro bai 1706009039WL003984 babro bai 00415 SBIN0030106 1326 1326 Processed 30/06/2023 591360625 babrobai STATE BANK OF INDIA(508548)
251 ARON MP-06-009-039-002/117
(BUDHAKHEDA) 		1706009039NRG24220620230062982 22/06/2023 Kashiram 1706009039WL003984 Kashiram 00415 SBIN0030106 1326 1326 Processed 30/06/2023 591360625 Kashiram FINO PAYMENTS BANK LTD(608001)
252 ARON MP-06-009-039-002/124-A
(BUDHAKHEDA) 		1706009039NRG24220620230062987 22/06/2023 samrath 1706009039WL003985 samrath 00415 SBIN0030106 1326 1326 Processed 30/06/2023 591360625 samrath FINO PAYMENTS BANK LTD(608001)
253 ARON MP-06-009-039-002/128-A
(BUDHAKHEDA) 		1706009039NRG24220620230062990 22/06/2023 veer 1706009039WL003985 veer 00415 SBIN0030106 1326 1326 Processed 30/06/2023 591360625 veer FINO PAYMENTS BANK LTD(608001)
254 ARON MP-06-009-039-002/131
(BUDHAKHEDA) 		1706009039NRG24220620230062993 22/06/2023 khuman 1706009039WL003985 khuman 00415 SBIN0030106 1326 1326 Processed 30/06/2023 591360625 khuman STATE BANK OF INDIA(508548)
255 ARON MP-06-009-039-002/131
(BUDHAKHEDA) 		1706009039NRG24220620230062994 22/06/2023 nathiya 1706009039WL003985 nathiya 00415 SBIN0030106 1326 1326 Processed 30/06/2023 591360625 nathiya STATE BANK OF INDIA(508548)
256 ARON MP-06-009-039-002/134
(BUDHAKHEDA) 		1706009039NRG24220620230062997 22/06/2023 ghanshyam singh 1706009039WL003985 ghanshyam singh 00415 SBIN0030106 1326 1326 Processed 01/07/2023 591360625 ghanshyamsingh UNION BANK OF INDIA(508500)
257 ARON MP-06-009-039-002/149-A
(BUDHAKHEDA) 		1706009039NRG24220620230062999 22/06/2023 ansuiya 1706009039WL003985 ansuiya 00415 SBIN0030106 1326 1326 Processed 30/06/2023 591360625 ansuiya ICICI BANK LTD(508534)
258 ARON MP-06-009-039-002/149-A
(BUDHAKHEDA) 		1706009039NRG24220620230062998 22/06/2023 ramvali singh 1706009039WL003985 ramvali singh 00415 SBIN0030106 1326 1326 Processed 30/06/2023 591360625 ramvalisingh ICICI BANK LTD(508534)
259 ARON MP-06-009-039-002/158-B
(BUDHAKHEDA) 		1706009039NRG24220620230063000 22/06/2023 BHASKAR RAGHUWANSHI 1706009039WL003985 BHASKAR RAGHUWANSHI 00415 SBIN0030106 1326 1326 Processed 30/06/2023 591360625 BHASKARRAGHUWANSHI STATE BANK OF INDIA(508548)
260 ARON MP-06-009-039-002/158-B
(BUDHAKHEDA) 		1706009039NRG24220620230063001 22/06/2023 BHASKAR RAGHUWANSHI 1706009039WL003985 BHASKAR RAGHUWANSHI 00415 SBIN0030106 1326 1326 Processed 30/06/2023 591360625 BHASKARRAGHUWANSHI FINO PAYMENTS BANK LTD(608001)
261 ARON MP-06-009-039-002/160-D
(BUDHAKHEDA) 		1706009039NRG24220620230063002 22/06/2023 janki 1706009039WL003985 janki 00415 SBIN0030106 1326 1326 Processed 30/06/2023 591360625 janki FINO PAYMENTS BANK LTD(608001)
262 ARON MP-06-009-039-002/162-B
(BUDHAKHEDA) 		1706009039NRG24220620230063004 22/06/2023 Kanta Bai 1706009039WL003985 Kanta Bai 00415 SBIN0030106 1326 1326 Processed 30/06/2023 591360625 KantaBai STATE BANK OF INDIA(508548)
263 ARON MP-06-009-039-002/168-A
(BUDHAKHEDA) 		1706009039NRG24220620230063006 22/06/2023 puspendra 1706009039WL003985 puspendra 00415 SBIN0030106 1326 1326 Processed 30/06/2023 591360625 puspendra JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
264 ARON MP-06-009-039-002/168-A
(BUDHAKHEDA) 		1706009039NRG24220620230063007 22/06/2023 rama bai 1706009039WL003985 rama bai 00415 SBIN0030106 1326 1326 Processed 30/06/2023 591360625 ramabai STATE BANK OF INDIA(508548)
265 ARON MP-06-009-039-002/171
(BUDHAKHEDA) 		1706009039NRG24220620230063008 22/06/2023 jitendra 1706009039WL003985 jitendra 00415 SBIN0030106 1326 1326 Processed 30/06/2023 591360625 jitendra STATE BANK OF INDIA(508548)
266 ARON MP-06-009-039-002/172-C
(BUDHAKHEDA) 		1706009039NRG24220620230063010 22/06/2023 pahalwan 1706009039WL003985 pahalwan 00415 SBIN0030106 1326 1326 Processed 30/06/2023 591360625 pahalwan JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
267 ARON MP-06-009-039-002/179-B
(BUDHAKHEDA) 		1706009039NRG24220620230063012 22/06/2023 Satyendra singh Raghuwanshi 1706009039WL003985 Satyendra singh Raghuwanshi 00415 SBIN0030106 1326 1326 Processed 30/06/2023 591360625 SatyendrasinghRaghuwanshi JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
268 ARON MP-06-009-039-002/185-B
(BUDHAKHEDA) 		1706009039NRG24220620230063017 22/06/2023 Devendra Singh 1706009039WL003985 Devendra Singh 00415 SBIN0030106 1326 1326 Processed 30/06/2023 591360625 DevendraSingh JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
269 ARON MP-06-009-039-002/189-C
(BUDHAKHEDA) 		1706009039NRG24220620230063018 22/06/2023 rajbabu 1706009039WL003985 rajbabu 00415 SBIN0030106 1326 1326 Processed 30/06/2023 591360625 rajbabu STATE BANK OF INDIA(508548)
270 ARON MP-06-009-039-002/189-C
(BUDHAKHEDA) 		1706009039NRG24220620230063019 22/06/2023 sasi 1706009039WL003985 sasi 00415 SBIN0030106 1326 1326 Processed 30/06/2023 591360625 sasi STATE BANK OF INDIA(508548)
271 ARON MP-06-009-039-002/196
(BUDHAKHEDA) 		1706009039NRG24220620230063022 22/06/2023 pappu 1706009039WL003985 pappu 00415 SBIN0030106 1326 1326 Processed 30/06/2023 591360625 pappu FINO PAYMENTS BANK LTD(608001)
272 ARON MP-06-009-039-002/196
(BUDHAKHEDA) 		1706009039NRG24220620230063023 22/06/2023 sunita 1706009039WL003985 sunita 00415 SBIN0030106 1326 1326 Processed 30/06/2023 591360625 sunita FINO PAYMENTS BANK LTD(608001)
273 ARON MP-06-009-039-002/201
(BUDHAKHEDA) 		1706009039NRG24220620230063028 22/06/2023 lalsingh 1706009039WL003985 lalsingh 00415 SBIN0030106 1326 1326 Processed 30/06/2023 591360625 lalsingh STATE BANK OF INDIA(508548)
274 ARON MP-06-009-039-002/201-A
(BUDHAKHEDA) 		1706009039NRG24220620230063030 22/06/2023 bejanti 1706009039WL003985 bejanti 00415 SBIN0030106 1326 1326 Processed 30/06/2023 591360625 bejanti FINO PAYMENTS BANK LTD(608001)
275 ARON MP-06-009-039-002/201-B
(BUDHAKHEDA) 		1706009039NRG24220620230063031 22/06/2023 pradeep raghuwanshi 1706009039WL003985 pradeep raghuwanshi 00415 SBIN0030106 1326 1326 Processed 30/06/2023 591360625 pradeepraghuwanshi STATE BANK OF INDIA(508548)
276 ARON MP-06-009-039-002/207-A
(BUDHAKHEDA) 		1706009039NRG24220620230063036 22/06/2023 Harveer Singh 1706009039WL003985 Harveer Singh 00415 SBIN0030106 1326 1326 Processed 30/06/2023 591360625 HarveerSingh STATE BANK OF INDIA(508548)
277 ARON MP-06-009-039-002/224-C
(BUDHAKHEDA) 		1706009039NRG24220620230063042 22/06/2023 gaytri 1706009039WL003985 gaytri 00415 SBIN0030106 1326 1326 Processed 30/06/2023 591360625 gaytri STATE BANK OF INDIA(508548)
278 ARON MP-06-009-039-002/225-C
(BUDHAKHEDA) 		1706009039NRG24220620230063044 22/06/2023 rashmi 1706009039WL003985 rashmi 00415 SBIN0030106 1326 1326 Processed 30/06/2023 591360625 rashmi FINO PAYMENTS BANK LTD(608001)
279 ARON MP-06-009-039-002/225-C
(BUDHAKHEDA) 		1706009039NRG24220620230063043 22/06/2023 satendra 1706009039WL003985 satendra 00415 SBIN0030106 1326 1326 Processed 30/06/2023 591360625 satendra FINO PAYMENTS BANK LTD(608001)
280 ARON MP-06-009-039-002/254
(BUDHAKHEDA) 		1706009039NRG24220620230063047 22/06/2023 lalaram 1706009039WL003985 lalaram 00415 SBIN0030106 1326 1326 Processed 30/06/2023 591360625 lalaram FINO PAYMENTS BANK LTD(608001)
281 ARON MP-06-009-039-002/28-B
(BUDHAKHEDA) 		1706009039NRG24220620230063048 22/06/2023 Ajaysingh Raghuwanshi 1706009039WL003985 Ajaysingh Raghuwanshi 00415 SBIN0030106 1326 1326 Processed 30/06/2023 591360625 AjaysinghRaghuwanshi STATE BANK OF INDIA(508548)
282 ARON MP-06-009-039-002/301
(BUDHAKHEDA) 		1706009039NRG24220620230063050 22/06/2023 chndrabhan 1706009039WL003985 chndrabhan 00415 SBIN0030106 1326 1326 Processed 30/06/2023 591360625 chndrabhan STATE BANK OF INDIA(508548)
283 ARON MP-06-009-039-002/306
(BUDHAKHEDA) 		1706009039NRG24220620230063052 22/06/2023 santosh 1706009039WL003985 santosh 00415 SBIN0030106 1326 1326 Processed 30/06/2023 591360625 santosh HDFC BANK LTD(607152)
284 ARON MP-06-009-039-002/307
(BUDHAKHEDA) 		1706009039NRG24220620230063054 22/06/2023 munesh 1706009039WL003985 munesh 00415 SBIN0030106 1326 1326 Processed 30/06/2023 591360625 munesh STATE BANK OF INDIA(508548)
285 ARON MP-06-009-039-002/317
(BUDHAKHEDA) 		1706009039NRG24220620230063060 22/06/2023 monu 1706009039WL003985 monu 00415 SBIN0030106 1326 1326 Processed 30/06/2023 591360625 monu STATE BANK OF INDIA(508548)
286 ARON MP-06-009-039-002/317
(BUDHAKHEDA) 		1706009039NRG24220620230063061 22/06/2023 sunita 1706009039WL003985 sunita 00415 SBIN0030106 1326 1326 Processed 30/06/2023 591360625 sunita STATE BANK OF INDIA(508548)
287 ARON MP-06-009-039-002/319
(BUDHAKHEDA) 		1706009039NRG24220620230063577 22/06/2023 deshraj 1706009039WL004020 deshraj 00415 SBIN0030106 1326 1326 Processed 30/06/2023 591360625 deshraj STATE BANK OF INDIA(508548)
288 ARON MP-06-009-039-002/320
(BUDHAKHEDA) 		1706009039NRG24220620230063578 22/06/2023 kamar bai 1706009039WL004020 kamar bai 00415 SBIN0030106 1326 1326 Processed 30/06/2023 591360625 kamarbai STATE BANK OF INDIA(508548)
289 ARON MP-06-009-039-002/321
(BUDHAKHEDA) 		1706009039NRG24220620230063581 22/06/2023 golu 1706009039WL004020 golu 00415 SBIN0030106 1326 1326 Processed 30/06/2023 591360625 golu STATE BANK OF INDIA(508548)
290 ARON MP-06-009-039-002/321
(BUDHAKHEDA) 		1706009039NRG24220620230063582 22/06/2023 sukhvati 1706009039WL004020 sukhvati 00415 SBIN0030106 1326 1326 Processed 30/06/2023 591360625 sukhvati FINO PAYMENTS BANK LTD(608001)
291 ARON MP-06-009-039-002/326
(BUDHAKHEDA) 		1706009039NRG24220620230063583 22/06/2023 prem bai 1706009039WL004020 prem bai 00415 SBIN0030106 1326 1326 Processed 30/06/2023 591360625 prembai STATE BANK OF INDIA(508548)
292 ARON MP-06-009-039-002/358-A
(BUDHAKHEDA) 		1706009039NRG24220620230063589 22/06/2023 satendra 1706009039WL004020 satendra 00415 SBIN0030106 1326 1326 Processed 30/06/2023 591360625 satendra FINO PAYMENTS BANK LTD(608001)
293 ARON MP-06-009-039-002/361
(BUDHAKHEDA) 		1706009039NRG24220620230063591 22/06/2023 Gudiya bai 1706009039WL004020 Gudiya bai 00415 SBIN0030106 1326 1326 Processed 30/06/2023 591360625 Gudiyabai STATE BANK OF INDIA(508548)
294 ARON MP-06-009-039-002/37-D
(BUDHAKHEDA) 		1706009039NRG24220620230063592 22/06/2023 munesh 1706009039WL004020 munesh 00415 SBIN0030106 1326 1326 Processed 30/06/2023 591360625 munesh FINO PAYMENTS BANK LTD(608001)
295 ARON MP-06-009-039-002/45
(BUDHAKHEDA) 		1706009039NRG24220620230063594 22/06/2023 rambau 1706009039WL004020 rambau 00415 SBIN0030106 1326 1326 Processed 30/06/2023 591360625 rambau FINO PAYMENTS BANK LTD(608001)
296 ARON MP-06-009-039-002/52-B
(BUDHAKHEDA) 		1706009039NRG24220620230063601 22/06/2023 kishan 1706009039WL004020 kishan 00415 SBIN0030106 1326 1326 Processed 30/06/2023 591360625 kishan STATE BANK OF INDIA(508548)
297 ARON MP-06-009-039-002/520-B
(BUDHAKHEDA) 		1706009039NRG24220620230063603 22/06/2023 Ramvali raghuwanshi 1706009039WL004020 Ramvali raghuwanshi 00415 SBIN0030106 1326 1326 Processed 30/06/2023 591360625 Ramvaliraghuwanshi STATE BANK OF INDIA(508548)
298 ARON MP-06-009-039-002/54-D
(BUDHAKHEDA) 		1706009039NRG24220620230063617 22/06/2023 jagdish 1706009039WL004020 jagdish 00415 SBIN0030106 1326 1326 Processed 30/06/2023 591360625 jagdish STATE BANK OF INDIA(508548)
299 ARON MP-06-009-039-002/61-B
(BUDHAKHEDA) 		1706009039NRG24220620230063620 22/06/2023 seetaram 1706009039WL004020 seetaram 00415 SBIN0030106 1326 1326 Processed 30/06/2023 591360625 seetaram STATE BANK OF INDIA(508548)
300 ARON MP-06-009-039-002/65-C
(BUDHAKHEDA) 		1706009039NRG24220620230063626 22/06/2023 rajbai 1706009039WL004020 rajbai 00415 SBIN0030106 1326 1326 Processed 30/06/2023 591360625 rajbai STATE BANK OF INDIA(508548)
301 ARON MP-06-009-039-002/65-C
(BUDHAKHEDA) 		1706009039NRG24220620230063625 22/06/2023 virendra 1706009039WL004020 virendra 00415 SBIN0030106 1326 1326 Processed 30/06/2023 591360625 virendra ICICI BANK LTD(508534)
302 ARON MP-06-009-039-002/7-C
(BUDHAKHEDA) 		1706009039NRG24220620230063628 22/06/2023 rajendra 1706009039WL004020 rajendra 00415 SBIN0030106 1326 1326 Processed 30/06/2023 591360625 rajendra FINO PAYMENTS BANK LTD(608001)
303 ARON MP-06-009-039-002/71-A
(BUDHAKHEDA) 		1706009039NRG24220620230063631 22/06/2023 susila 1706009039WL004020 susila 00415 SBIN0030106 1326 1326 Processed 30/06/2023 591360625 susila FINO PAYMENTS BANK LTD(608001)
304 ARON MP-06-009-039-002/72-A
(BUDHAKHEDA) 		1706009039NRG24220620230063635 22/06/2023 shivcharan 1706009039WL004020 shivcharan 00415 SBIN0030106 1326 1326 Processed 30/06/2023 591360625 shivcharan FINO PAYMENTS BANK LTD(608001)
305 ARON MP-06-009-039-002/72-C
(BUDHAKHEDA) 		1706009039NRG24220620230063636 22/06/2023 neetu 1706009039WL004020 neetu 00415 SBIN0030106 1326 1326 Processed 30/06/2023 591360625 neetu MADHYANCHAL GRAMIN BANK(607232)
306 ARON MP-06-009-039-002/73-A
(BUDHAKHEDA) 		1706009039NRG24220620230063637 22/06/2023 shivraj 1706009039WL004020 shivraj 00415 SBIN0030106 1326 1326 Processed 30/06/2023 591360625 shivraj STATE BANK OF INDIA(508548)
307 ARON MP-06-009-039-002/76-D
(BUDHAKHEDA) 		1706009039NRG24220620230063639 22/06/2023 khilan 1706009039WL004020 khilan 00415 SBIN0030106 1326 1326 Processed 30/06/2023 591360625 khilan STATE BANK OF INDIA(508548)
308 ARON MP-06-009-039-002/76-D
(BUDHAKHEDA) 		1706009039NRG24220620230063640 22/06/2023 khilan 1706009039WL004020 khilan 00415 SBIN0030106 1326 1326 Processed 30/06/2023 591360625 khilan STATE BANK OF INDIA(508548)
309 ARON MP-06-009-039-002/84-D
(BUDHAKHEDA) 		1706009039NRG24220620230063644 22/06/2023 sunil 1706009039WL004020 sunil 00415 SBIN0030106 1326 1326 Processed 30/06/2023 591360625 sunil STATE BANK OF INDIA(508548)
310 ARON MP-06-009-039-002/86
(BUDHAKHEDA) 		1706009039NRG24220620230063645 22/06/2023 mithlesh 1706009039WL004020 mithlesh 00415 SBIN0030106 1326 1326 Processed 30/06/2023 591360625 mithlesh STATE BANK OF INDIA(508548)
311 ARON MP-06-009-039-002/87
(BUDHAKHEDA) 		1706009039NRG24220620230063646 22/06/2023 man singh 1706009039WL004020 man singh 00415 SBIN0030106 1326 1326 Processed 30/06/2023 591360625 mansingh STATE BANK OF INDIA(508548)
312 ARON MP-06-009-039-002/89-D
(BUDHAKHEDA) 		1706009039NRG24220620230063647 22/06/2023 radha bai 1706009039WL004020 radha bai 00415 SBIN0030106 1326 1326 Processed 30/06/2023 591360625 radhabai FINO PAYMENTS BANK LTD(608001)
313 ARON MP-06-009-039-002/9-A
(BUDHAKHEDA) 		1706009039NRG24220620230063648 22/06/2023 lankesh 1706009039WL004020 lankesh 00415 SBIN0030106 1326 1326 Processed 30/06/2023 591360625 lankesh FINO PAYMENTS BANK LTD(608001)
314 ARON MP-06-009-039-002/9-A
(BUDHAKHEDA) 		1706009039NRG24220620230063649 22/06/2023 pinki 1706009039WL004020 pinki 00415 SBIN0030106 1326 1326 Processed 30/06/2023 591360625 pinki STATE BANK OF INDIA(508548)
315 ARON MP-06-009-052-006/12
(SAGABARKHEDA) 		1706009052NRG24220620230064456 22/06/2023 lacman 1706009052WL004091 lacman 00415 SBIN0030106 1326 1326 Processed 30/06/2023 591360625 lacman ICICI BANK LTD(508534)
316 ARON MP-06-009-052-006/66
(SAGABARKHEDA) 		1706009052NRG24220620230064417 22/06/2023 gayatri bai 1706009052WL004089 gayatri bai 00415 SBIN0030106 1326 1326 Processed 30/06/2023 591360625 gayatribai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 348296 348296
317 ARON MP-06-009-039-002/162-B
(BUDHAKHEDA) 		1706009039NRG24220620230063003 22/06/2023 Rajeev 1706009039WL003985 Rajeev 00415 SBIN0030204 1326 1326 Processed 30/06/2023 591360625 Rajeev ICICI BANK LTD(508534)
318 ARON MP-06-009-039-002/20-C
(BUDHAKHEDA) 		1706009039NRG24220620230063025 22/06/2023 Dinesh 1706009039WL003985 Dinesh 00415 SBIN0030204 1326 1326 Processed 30/06/2023 591360625 Dinesh PUNJAB NATIONAL BANK(508568)
319 ARON MP-06-009-039-002/67-C
(BUDHAKHEDA) 		1706009039NRG24220620230063627 22/06/2023 khilan 1706009039WL004020 khilan 00415 SBIN0030204 1326 1326 Processed 30/06/2023 591360625 khilan FINO PAYMENTS BANK LTD(608001)
320 ARON MP-06-009-039-002/7-C
(BUDHAKHEDA) 		1706009039NRG24220620230063629 22/06/2023 geeta 1706009039WL004020 geeta 00415 SBIN0030204 1326 1326 Processed 30/06/2023 591360625 geeta FINO PAYMENTS BANK LTD(608001)
321 ARON MP-06-009-052-005/14-B
(SAGABARKHEDA) 		1706009052NRG24220620230064413 22/06/2023 SANTOSH 1706009052WL004089 SANTOSH 00415 SBIN0030204 1326 1326 Processed 30/06/2023 591360625 SANTOSH STATE BANK OF INDIA(508548)
322 ARON MP-06-009-052-006/16
(SAGABARKHEDA) 		1706009052NRG24220620230064414 22/06/2023 chatta 1706009052WL004089 chatta 00415 SBIN0030204 1326 1326 Processed 30/06/2023 591360625 chatta STATE BANK OF INDIA(508548)
323 ARON MP-06-009-052-006/16
(SAGABARKHEDA) 		1706009052NRG24220620230064415 22/06/2023 chiman 1706009052WL004089 chiman 00415 SBIN0030204 1326 1326 Processed 30/06/2023 591360625 chiman STATE BANK OF INDIA(508548)
324 ARON MP-06-009-052-006/3
(SAGABARKHEDA) 		1706009052NRG24220620230064458 22/06/2023 kamma 1706009052WL004091 kamma 00415 SBIN0030204 1326 1326 Processed 30/06/2023 591360625 kamma ICICI BANK LTD(508534)
325 ARON MP-06-009-052-006/3
(SAGABARKHEDA) 		1706009052NRG24220620230064459 22/06/2023 kamma 1706009052WL004091 kamma 00415 SBIN0030204 1326 1326 Processed 30/06/2023 591360625 kamma ICICI BANK LTD(508534)
326 ARON MP-06-009-052-006/66
(SAGABARKHEDA) 		1706009052NRG24220620230064462 22/06/2023 harveer 1706009052WL004091 harveer 00415 SBIN0030204 1326 1326 Processed 30/06/2023 591360625 harveer INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13260 13260
327 ARON MP-06-009-024-001/24-A
(KARAIYA) 		1706009024NRG24220620230063423 22/06/2023 Abhishak prajapati 1706009024WL004015 Abhishak prajapati 00468 UBIN0537349 1326 1326 Processed 30/06/2023 591360625 Abhishakprajapati STATE BANK OF INDIA(508548)
SubTotal 1326 1326
328 ARON MP-06-009-005-006/396-C
(SIRSI) 		1706009005NRG24220620230064120 22/06/2023 monu 1706009005WL004072 monu 00468 UBIN0573922 1105 1105 Processed 01/07/2023 591360625 monu UNION BANK OF INDIA(508500)
329 ARON MP-06-009-005-006/457-A
(SIRSI) 		1706009005NRG24220620230064122 22/06/2023 Arvind Singh 1706009005WL004072 Arvind Singh 00468 UBIN0573922 1105 1105 Processed 01/07/2023 591360625 ArvindSingh UNION BANK OF INDIA(508500)
330 ARON MP-06-009-022-001/223
(TANKPARORIYA) 		1706009022NRG24210620230062631 22/06/2023 BALRAM 1706009022WL003965 BALRAM 00468 UBIN0573922 1326 1326 Processed 30/06/2023 591360625 BALRAM ICICI BANK LTD(508534)
331 ARON MP-06-009-022-001/223
(TANKPARORIYA) 		1706009022NRG24210620230062630 22/06/2023 sundarlal 1706009022WL003965 sundarlal 00468 UBIN0573922 1326 1326 Rejected 30/06/2023 591360625 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
332 ARON MP-06-009-022-002/116
(TANKPARORIYA) 		1706009022NRG24210620230062638 22/06/2023 Ajubi Bai 1706009022WL003965 Ajubi Bai 00468 UBIN0573922 1326 1326 Processed 01/07/2023 591360625 AjubiBai UNION BANK OF INDIA(508500)
333 ARON MP-06-009-022-002/116
(TANKPARORIYA) 		1706009022NRG24210620230062637 22/06/2023 Shadilal 1706009022WL003965 Shadilal 00468 UBIN0573922 1326 1326 Processed 30/06/2023 591360625 Shadilal STATE BANK OF INDIA(508548)
334 ARON MP-06-009-022-002/126-A
(TANKPARORIYA) 		1706009022NRG24210620230062644 22/06/2023 bharatsingh 1706009022WL003965 bharatsingh 00468 UBIN0573922 1326 1326 Processed 01/07/2023 591360625 bharatsingh UNION BANK OF INDIA(508500)
335 ARON MP-06-009-022-002/153-A
(TANKPARORIYA) 		1706009022NRG24210620230062605 22/06/2023 Nitesh 1706009022WL003964 Nitesh 00468 UBIN0573922 1326 1326 Processed 01/07/2023 591360625 Nitesh UNION BANK OF INDIA(508500)
336 ARON MP-06-009-022-002/164
(TANKPARORIYA) 		1706009022NRG24210620230062607 22/06/2023 akshay 1706009022WL003964 akshay 00468 UBIN0573922 1326 1326 Processed 01/07/2023 591360625 akshay UNION BANK OF INDIA(508500)
337 ARON MP-06-009-022-002/164
(TANKPARORIYA) 		1706009022NRG24210620230062606 22/06/2023 rahul dhakad 1706009022WL003964 rahul dhakad 00468 UBIN0573922 1326 1326 Processed 30/06/2023 591360625 rahuldhakad HDFC BANK LTD(607152)
338 ARON MP-06-009-022-002/300-B
(TANKPARORIYA) 		1706009022NRG24210620230062609 22/06/2023 rajkumar 1706009022WL003964 rajkumar 00468 UBIN0573922 1326 1326 Processed 01/07/2023 591360625 rajkumar UNION BANK OF INDIA(508500)
339 ARON MP-06-009-024-001/100
(KARAIYA) 		1706009024NRG24220620230063393 22/06/2023 Vimlesh bai 1706009024WL004014 Vimlesh bai 00468 UBIN0573922 1326 1326 Processed 30/06/2023 591360625 Vimleshbai FINO PAYMENTS BANK LTD(608001)
340 ARON MP-06-009-024-001/100-A
(KARAIYA) 		1706009024NRG24220620230063394 22/06/2023 Hemant 1706009024WL004014 Hemant 00468 UBIN0573922 1326 1326 Processed 30/06/2023 591360625 Hemant STATE BANK OF INDIA(508548)
341 ARON MP-06-009-024-001/34-A
(KARAIYA) 		1706009024NRG24220620230063428 22/06/2023 Hari singh 1706009024WL004015 Hari singh 00468 UBIN0573922 1326 1326 Processed 30/06/2023 591360625 Harisingh STATE BANK OF INDIA(508548)
342 ARON MP-06-009-024-001/60-C
(KARAIYA) 		1706009024NRG24220620230063385 22/06/2023 Ramu 1706009024WL004013 Ramu 00468 UBIN0573922 1326 1326 Processed 30/06/2023 591360625 Ramu STATE BANK OF INDIA(508548)
343 ARON MP-06-009-024-001/66-A
(KARAIYA) 		1706009024NRG24220620230063072 22/06/2023 SHIVRAM RAGHUWANSHI 1706009024WL003986 SHIVRAM RAGHUWANSHI 00468 UBIN0573922 1547 1547 Processed 01/07/2023 591360625 SHIVRAMRAGHUWANSHI UNION BANK OF INDIA(508500)
344 ARON MP-06-009-034-001/330
(JAKHODA) 		1706009034NRG24220620230063472 22/06/2023 ANAVAR KHA 1706009034WL004019 ANAVAR KHA 00468 UBIN0573922 1326 1326 Processed 30/06/2023 591360625 ANAVARKHA STATE BANK OF INDIA(508548)
345 ARON MP-06-009-034-001/330
(JAKHODA) 		1706009034NRG24220620230063473 22/06/2023 ANAVAR KHA 1706009034WL004019 ANAVAR KHA 00468 UBIN0573922 1326 1326 Processed 30/06/2023 591360625 ANAVARKHA STATE BANK OF INDIA(508548)
346 ARON MP-06-009-034-001/346
(JAKHODA) 		1706009034NRG24220620230063485 22/06/2023 ASLAM KHAN 1706009034WL004019 ASLAM KHAN 00468 UBIN0573922 1326 1326 Processed 01/07/2023 591360625 ASLAMKHAN UNION BANK OF INDIA(508500)
347 ARON MP-06-009-034-001/82
(JAKHODA) 		1706009034NRG24220620230063546 22/06/2023 munna 1706009034WL004019 munna 00468 UBIN0573922 1326 1326 Processed 30/06/2023 591360625 munna MADHYANCHAL GRAMIN BANK(607232)
348 ARON MP-06-009-034-002/364-B
(JAKHODA) 		1706009034NRG24220620230063573 22/06/2023 RAKESH 1706009034WL004019 RAKESH 00468 UBIN0573922 1326 1326 Processed 30/06/2023 591360625 RAKESH FINO PAYMENTS BANK LTD(608001)
349 ARON MP-06-009-034-002/364-C
(JAKHODA) 		1706009034NRG24220620230063575 22/06/2023 MUKESH 1706009034WL004019 MUKESH 00468 UBIN0573922 1326 1326 Processed 30/06/2023 591360625 MUKESH FINO PAYMENTS BANK LTD(608001)
350 ARON MP-06-009-039-001/123-B
(BUDHAKHEDA) 		1706009039NRG24220620230062943 22/06/2023 Neeraj Sahu 1706009039WL003984 Neeraj Sahu 00468 UBIN0573922 1326 1326 Processed 01/07/2023 591360625 NeerajSahu UNION BANK OF INDIA(508500)
351 ARON MP-06-009-039-002/117-A
(BUDHAKHEDA) 		1706009039NRG24220620230062985 22/06/2023 Leelabai 1706009039WL003984 Leelabai 00468 UBIN0573922 1326 1326 Processed 01/07/2023 591360625 Leelabai UNION BANK OF INDIA(508500)
352 ARON MP-06-009-039-002/117-A
(BUDHAKHEDA) 		1706009039NRG24220620230062984 22/06/2023 Shivraj Ahirwar 1706009039WL003984 Shivraj Ahirwar 00468 UBIN0573922 1326 1326 Processed 01/07/2023 591360625 ShivrajAhirwar UNION BANK OF INDIA(508500)
353 ARON MP-06-009-039-002/306
(BUDHAKHEDA) 		1706009039NRG24220620230063053 22/06/2023 Shyam Bai 1706009039WL003985 Shyam Bai 00468 UBIN0573922 1326 1326 Processed 01/07/2023 591360625 ShyamBai UNION BANK OF INDIA(508500)
354 ARON MP-06-009-039-002/307
(BUDHAKHEDA) 		1706009039NRG24220620230063055 22/06/2023 Mamta Bai 1706009039WL003985 Mamta Bai 00468 UBIN0573922 1326 1326 Processed 01/07/2023 591360625 MamtaBai UNION BANK OF INDIA(508500)
355 ARON MP-06-009-039-002/512-B
(BUDHAKHEDA) 		1706009039NRG24220620230063599 22/06/2023 Krishnpal Raghuwanshi 1706009039WL004020 Krishnpal Raghuwanshi 00468 UBIN0573922 1326 1326 Processed 01/07/2023 591360625 KrishnpalRaghuwanshi UNION BANK OF INDIA(508500)
356 ARON MP-06-009-039-002/521-B
(BUDHAKHEDA) 		1706009039NRG24220620230063605 22/06/2023 Dharmendra Sharma 1706009039WL004020 Dharmendra Sharma 00468 UBIN0573922 1326 1326 Processed 01/07/2023 591360625 DharmendraSharma UNION BANK OF INDIA(508500)
357 ARON MP-06-009-039-002/54-C
(BUDHAKHEDA) 		1706009039NRG24220620230063615 22/06/2023 Rajkumar Raghuwanshi 1706009039WL004020 Rajkumar Raghuwanshi 00468 UBIN0573922 1326 1326 Processed 30/06/2023 591360625 RajkumarRaghuwanshi AIRTEL PAYMENTS BANK LIMITED(990288)
358 ARON MP-06-009-052-002/642-A
(SAGABARKHEDA) 		1706009052NRG24220620230064455 22/06/2023 kiran 1706009052WL004091 kiran 00468 UBIN0573922 1326 1326 Processed 01/07/2023 591360625 kiran UNION BANK OF INDIA(508500)
359 ARON MP-06-009-052-002/642-A
(SAGABARKHEDA) 		1706009052NRG24220620230064454 22/06/2023 sonu 1706009052WL004091 sonu 00468 UBIN0573922 1326 1326 Processed 30/06/2023 591360625 sonu STATE BANK OF INDIA(508548)
SubTotal 42211 42211
360 ARON MP-06-009-002-001/117-A
(RIJODA) 		1706009002NRG24210620230061599 22/06/2023 mobatsingh 1706009002WL003902 mobatsingh 00602 SBIN0RRMBGB 1326 1326 Processed 30/06/2023 591360625 mobatsingh INDIA POST PAYMENTS BANK LIMITED(508528)
361 ARON MP-06-009-002-001/15
(RIJODA) 		1706009002NRG24210620230062319 22/06/2023 dhiraj 1706009002WL003959 dhiraj 00602 SBIN0RRMBGB 1326 1326 Processed 30/06/2023 591360625 dhiraj INDIA POST PAYMENTS BANK LIMITED(508528)
362 ARON MP-06-009-002-001/402-B
(RIJODA) 		1706009002NRG24210620230062386 22/06/2023 kantibai 1706009002WL003959 kantibai 00602 SBIN0RRMBGB 1326 1326 Processed 30/06/2023 591360625 kantibai FINO PAYMENTS BANK LTD(608001)
363 ARON MP-06-009-002-002/285-D
(RIJODA) 		1706009002NRG24210620230062493 22/06/2023 bhura 1706009002WL003960 bhura 00602 SBIN0RRMBGB 1326 1326 Processed 30/06/2023 591360625 bhura INDIA POST PAYMENTS BANK LIMITED(508528)
364 ARON MP-06-009-002-002/290-C
(RIJODA) 		1706009002NRG24210620230062497 22/06/2023 gulabbai 1706009002WL003960 gulabbai 00602 SBIN0RRMBGB 1326 1326 Processed 30/06/2023 591360625 gulabbai INDIA POST PAYMENTS BANK LIMITED(508528)
365 ARON MP-06-009-002-002/290-D
(RIJODA) 		1706009002NRG24210620230062498 22/06/2023 bhura 1706009002WL003960 bhura 00602 SBIN0RRMBGB 1326 1326 Processed 30/06/2023 591360625 bhura FINO PAYMENTS BANK LTD(608001)
366 ARON MP-06-009-005-001/445-C
(SIRSI) 		1706009005NRG24220620230064099 22/06/2023 Bandna 1706009005WL004072 Bandna 00602 SBIN0RRMBGB 1105 1105 Processed 30/06/2023 591360625 Bandna NARMADA JHABUA GRAMIN BANK(508515)
367 ARON MP-06-009-005-001/446
(SIRSI) 		1706009005NRG24220620230064100 22/06/2023 Ramlakhan 1706009005WL004072 Ramlakhan 00602 SBIN0RRMBGB 1105 1105 Processed 30/06/2023 591360625 Ramlakhan MADHYANCHAL GRAMIN BANK(607232)
368 ARON MP-06-009-005-006/170-B
(SIRSI) 		1706009005NRG24190620230058049 22/06/2023 mukesh 1706009005WL003708 mukesh 00602 SBIN0RRMBGB 1547 1547 Processed 30/06/2023 591360625 mukesh FINO PAYMENTS BANK LTD(608001)
369 ARON MP-06-009-005-006/255-D
(SIRSI) 		1706009005NRG24190620230058057 22/06/2023 shelendra 1706009005WL003708 shelendra 00602 SBIN0RRMBGB 1547 1547 Processed 30/06/2023 591360625 shelendra FINO PAYMENTS BANK LTD(608001)
370 ARON MP-06-009-005-006/310-A
(SIRSI) 		1706009005NRG24190620230058061 22/06/2023 santosh 1706009005WL003708 santosh 00602 SBIN0RRMBGB 1547 1547 Processed 30/06/2023 591360625 santosh FINO PAYMENTS BANK LTD(608001)
371 ARON MP-06-009-022-002/118
(TANKPARORIYA) 		1706009022NRG24210620230062641 22/06/2023 GITA BAI 1706009022WL003965 GITA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 30/06/2023 591360625 GITABAI STATE BANK OF INDIA(508548)
372 ARON MP-06-009-022-002/123
(TANKPARORIYA) 		1706009022NRG24210620230062643 22/06/2023 RAMA BAI 1706009022WL003965 RAMA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 01/07/2023 591360625 RAMABAI UNION BANK OF INDIA(508500)
373 ARON MP-06-009-022-002/136
(TANKPARORIYA) 		1706009022NRG24210620230062649 22/06/2023 SUSHMA 1706009022WL003965 SUSHMA 00602 SBIN0RRMBGB 1326 1326 Processed 30/06/2023 591360625 SUSHMA STATE BANK OF INDIA(508548)
374 ARON MP-06-009-022-002/144
(TANKPARORIYA) 		1706009022NRG24210620230062652 22/06/2023 CHAMELI BAI 1706009022WL003965 CHAMELI BAI 00602 SBIN0RRMBGB 1326 1326 Processed 30/06/2023 591360625 CHAMELIBAI ICICI BANK LTD(508534)
375 ARON MP-06-009-022-002/144-A
(TANKPARORIYA) 		1706009022NRG24210620230062653 22/06/2023 KAMLESH 1706009022WL003965 KAMLESH 00602 SBIN0RRMBGB 1326 1326 Processed 30/06/2023 591360625 KAMLESH MADHYANCHAL GRAMIN BANK(607232)
376 ARON MP-06-009-022-002/144-A
(TANKPARORIYA) 		1706009022NRG24210620230062654 22/06/2023 MADHBI 1706009022WL003965 MADHBI 00602 SBIN0RRMBGB 1326 1326 Processed 01/07/2023 591360625 MADHBI UNION BANK OF INDIA(508500)
377 ARON MP-06-009-022-002/145
(TANKPARORIYA) 		1706009022NRG24210620230062656 22/06/2023 GEETA BAI 1706009022WL003965 GEETA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 30/06/2023 591360625 GEETABAI STATE BANK OF INDIA(508548)
378 ARON MP-06-009-022-002/147-C
(TANKPARORIYA) 		1706009022NRG24210620230062601 22/06/2023 Jaswant 1706009022WL003964 Jaswant 00602 SBIN0RRMBGB 1326 1326 Processed 30/06/2023 591360625 Jaswant STATE BANK OF INDIA(508548)
379 ARON MP-06-009-022-002/147-C
(TANKPARORIYA) 		1706009022NRG24210620230062602 22/06/2023 NEERAJ BAI 1706009022WL003964 NEERAJ BAI 00602 SBIN0RRMBGB 1326 1326 Processed 30/06/2023 591360625 NEERAJBAI MADHYANCHAL GRAMIN BANK(607232)
380 ARON MP-06-009-022-002/153-A
(TANKPARORIYA) 		1706009022NRG24210620230062603 22/06/2023 sitaram 1706009022WL003964 sitaram 00602 SBIN0RRMBGB 1326 1326 Processed 30/06/2023 591360625 sitaram STATE BANK OF INDIA(508548)
381 ARON MP-06-009-022-002/2
(TANKPARORIYA) 		1706009022NRG24210620230062608 22/06/2023 Jitendra Mehatar 1706009022WL003964 Jitendra Mehatar 00602 SBIN0RRMBGB 1326 1326 Processed 30/06/2023 591360625 JitendraMehatar STATE BANK OF INDIA(508548)
382 ARON MP-06-009-022-002/300-B
(TANKPARORIYA) 		1706009022NRG24210620230062610 22/06/2023 seema bai 1706009022WL003964 seema bai 00602 SBIN0RRMBGB 1326 1326 Processed 01/07/2023 591360625 seemabai UNION BANK OF INDIA(508500)
383 ARON MP-06-009-022-002/353
(TANKPARORIYA) 		1706009022NRG24210620230062613 22/06/2023 badan singh 1706009022WL003964 badan singh 00602 SBIN0RRMBGB 1326 1326 Processed 30/06/2023 591360625 badansingh STATE BANK OF INDIA(508548)
384 ARON MP-06-009-022-002/357
(TANKPARORIYA) 		1706009022NRG24210620230062617 22/06/2023 narayan 1706009022WL003964 narayan 00602 SBIN0RRMBGB 1326 1326 Processed 30/06/2023 591360625 narayan STATE BANK OF INDIA(508548)
385 ARON MP-06-009-022-002/381
(TANKPARORIYA) 		1706009022NRG24210620230062623 22/06/2023 mokam singh 1706009022WL003964 mokam singh 00602 SBIN0RRMBGB 1326 1326 Processed 30/06/2023 591360625 mokamsingh STATE BANK OF INDIA(508548)
386 ARON MP-06-009-022-002/381
(TANKPARORIYA) 		1706009022NRG24210620230062624 22/06/2023 Munni Bai 1706009022WL003964 Munni Bai 00602 SBIN0RRMBGB 1326 1326 Processed 30/06/2023 591360625 MunniBai INDIA POST PAYMENTS BANK LIMITED(508528)
387 ARON MP-06-009-022-002/389-D
(TANKPARORIYA) 		1706009022NRG24210620230062625 22/06/2023 Lalliram 1706009022WL003964 Lalliram 00602 SBIN0RRMBGB 1326 1326 Processed 30/06/2023 591360625 Lalliram MADHYANCHAL GRAMIN BANK(607232)
388 ARON MP-06-009-022-002/389-D
(TANKPARORIYA) 		1706009022NRG24210620230062626 22/06/2023 Vivek Sharma 1706009022WL003964 Vivek Sharma 00602 SBIN0RRMBGB 1326 1326 Processed 01/07/2023 591360625 VivekSharma UNION BANK OF INDIA(508500)
389 ARON MP-06-009-023-001/64-A
(CHOPNA) 		1706009023NRG24220620230064841 22/06/2023 phalbaan 1706009023WL004099 phalbaan 00602 SBIN0RRMBGB 2652 2652 Processed 30/06/2023 591360625 phalbaan MADHYANCHAL GRAMIN BANK(607232)
390 ARON MP-06-009-023-001/64-C
(CHOPNA) 		1706009023NRG24220620230064842 22/06/2023 rabindra 1706009023WL004099 rabindra 00602 SBIN0RRMBGB 2652 2652 Processed 30/06/2023 591360625 rabindra MADHYANCHAL GRAMIN BANK(607232)
391 ARON MP-06-009-024-001/165-A
(KARAIYA) 		1706009024NRG24220620230063402 22/06/2023 Kapil ahirwar 1706009024WL004014 Kapil ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 30/06/2023 591360625 Kapilahirwar MADHYANCHAL GRAMIN BANK(607232)
392 ARON MP-06-009-024-001/187-A
(KARAIYA) 		1706009024NRG24220620230063403 22/06/2023 Radha bai 1706009024WL004014 Radha bai 00602 SBIN0RRMBGB 1326 1326 Processed 30/06/2023 591360625 Radhabai BANK OF BARODA(606985)
393 ARON MP-06-009-024-001/190
(KARAIYA) 		1706009024NRG24220620230063405 22/06/2023 RAJKUMAR 1706009024WL004014 RAJKUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 01/07/2023 591360625 RAJKUMAR UNION BANK OF INDIA(508500)
394 ARON MP-06-009-024-001/209
(KARAIYA) 		1706009024NRG24220620230063410 22/06/2023 jitendra 1706009024WL004014 jitendra 00602 SBIN0RRMBGB 1326 1326 Processed 30/06/2023 591360625 jitendra STATE BANK OF INDIA(508548)
395 ARON MP-06-009-024-001/22-A
(KARAIYA) 		1706009024NRG24220620230063416 22/06/2023 Neeraj ahirwar 1706009024WL004015 Neeraj ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 30/06/2023 591360625 Neerajahirwar STATE BANK OF INDIA(508548)
396 ARON MP-06-009-024-001/3-A
(KARAIYA) 		1706009024NRG24220620230063427 22/06/2023 Shivani 1706009024WL004015 Shivani 00602 SBIN0RRMBGB 1326 1326 Processed 30/06/2023 591360625 Shivani STATE BANK OF INDIA(508548)
397 ARON MP-06-009-024-001/37-A
(KARAIYA) 		1706009024NRG24220620230063430 22/06/2023 Ramshri bai 1706009024WL004015 Ramshri bai 00602 SBIN0RRMBGB 1326 1326 Processed 30/06/2023 591360625 Ramshribai MADHYANCHAL GRAMIN BANK(607232)
398 ARON MP-06-009-024-001/41
(KARAIYA) 		1706009024NRG24220620230063377 22/06/2023 Nilam sen 1706009024WL004013 Nilam sen 00602 SBIN0RRMBGB 1326 1326 Processed 30/06/2023 591360625 Nilamsen MADHYANCHAL GRAMIN BANK(607232)
399 ARON MP-06-009-024-001/44-A
(KARAIYA) 		1706009024NRG24220620230063379 22/06/2023 NADNI 1706009024WL004013 NADNI 00602 SBIN0RRMBGB 1326 1326 Processed 30/06/2023 591360625 NADNI MADHYANCHAL GRAMIN BANK(607232)
400 ARON MP-06-009-024-001/50
(KARAIYA) 		1706009024NRG24220620230063380 22/06/2023 kalabai 1706009024WL004013 kalabai 00602 SBIN0RRMBGB 1326 1326 Processed 30/06/2023 591360625 kalabai STATE BANK OF INDIA(508548)
401 ARON MP-06-009-024-001/51
(KARAIYA) 		1706009024NRG24220620230063066 22/06/2023 ramkes 1706009024WL003986 ramkes 00602 SBIN0RRMBGB 1547 1547 Processed 30/06/2023 591360625 ramkes STATE BANK OF INDIA(508548)
402 ARON MP-06-009-024-001/53
(KARAIYA) 		1706009024NRG24220620230063067 22/06/2023 mahrban 1706009024WL003986 mahrban 00602 SBIN0RRMBGB 1547 1547 Processed 30/06/2023 591360625 mahrban MADHYANCHAL GRAMIN BANK(607232)
403 ARON MP-06-009-024-001/53-B
(KARAIYA) 		1706009024NRG24220620230063382 22/06/2023 Neeraj Ahirwar 1706009024WL004013 Neeraj Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 30/06/2023 591360625 NeerajAhirwar STATE BANK OF INDIA(508548)
404 ARON MP-06-009-024-001/68-A
(KARAIYA) 		1706009024NRG24220620230063074 22/06/2023 ANKIT 1706009024WL003986 ANKIT 00602 SBIN0RRMBGB 1547 1547 Processed 30/06/2023 591360625 ANKIT BANK OF BARODA(606985)
405 ARON MP-06-009-024-001/68-A
(KARAIYA) 		1706009024NRG24220620230063075 22/06/2023 SONA 1706009024WL003986 SONA 00602 SBIN0RRMBGB 1547 1547 Processed 01/07/2023 591360625 SONA UNION BANK OF INDIA(508500)
406 ARON MP-06-009-024-004/262-A
(KARAIYA) 		1706009024NRG24220620230063392 22/06/2023 Nitu 1706009024WL004013 Nitu 00602 SBIN0RRMBGB 1326 1326 Processed 30/06/2023 591360625 Nitu MADHYANCHAL GRAMIN BANK(607232)
407 ARON MP-06-009-034-001/146-B
(JAKHODA) 		1706009034NRG24220620230063457 22/06/2023 SUNIL 1706009034WL004019 SUNIL 00602 SBIN0RRMBGB 1326 1326 Processed 30/06/2023 591360625 SUNIL FINO PAYMENTS BANK LTD(608001)
408 ARON MP-06-009-034-001/146-C
(JAKHODA) 		1706009034NRG24220620230063459 22/06/2023 AMAR SINGH 1706009034WL004019 AMAR SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 30/06/2023 591360625 AMARSINGH FINO PAYMENTS BANK LTD(608001)
409 ARON MP-06-009-034-001/146-C
(JAKHODA) 		1706009034NRG24220620230063460 22/06/2023 AMAR SINGH 1706009034WL004019 AMAR SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 30/06/2023 591360625 AMARSINGH FINO PAYMENTS BANK LTD(608001)
410 ARON MP-06-009-034-001/16-A
(JAKHODA) 		1706009034NRG24220620230063465 22/06/2023 shusila 1706009034WL004019 shusila 00602 SBIN0RRMBGB 1326 1326 Processed 30/06/2023 591360625 shusila MADHYANCHAL GRAMIN BANK(607232)
411 ARON MP-06-009-034-001/332-C
(JAKHODA) 		1706009034NRG24220620230063474 22/06/2023 BHURA 1706009034WL004019 BHURA 00602 SBIN0RRMBGB 1326 1326 Processed 01/07/2023 591360625 BHURA IDFC BANK LIMITED(608117)
412 ARON MP-06-009-034-001/332-C
(JAKHODA) 		1706009034NRG24220620230063475 22/06/2023 BHURA 1706009034WL004019 BHURA 00602 SBIN0RRMBGB 1326 1326 Processed 30/06/2023 591360625 BHURA STATE BANK OF INDIA(508548)
413 ARON MP-06-009-034-001/337
(JAKHODA) 		1706009034NRG24220620230063476 22/06/2023 MAKHAN 1706009034WL004019 MAKHAN 00602 SBIN0RRMBGB 1326 1326 Processed 30/06/2023 591360625 MAKHAN FINO PAYMENTS BANK LTD(608001)
414 ARON MP-06-009-034-001/338
(JAKHODA) 		1706009034NRG24220620230063477 22/06/2023 Santosh 1706009034WL004019 Santosh 00602 SBIN0RRMBGB 1326 1326 Processed 30/06/2023 591360625 Santosh STATE BANK OF INDIA(508548)
415 ARON MP-06-009-034-001/338-B
(JAKHODA) 		1706009034NRG24220620230063480 22/06/2023 Ramsakhi 1706009034WL004019 Ramsakhi 00602 SBIN0RRMBGB 1326 1326 Processed 30/06/2023 591360625 Ramsakhi JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
416 ARON MP-06-009-034-001/338-B
(JAKHODA) 		1706009034NRG24220620230063481 22/06/2023 Ramsakhi 1706009034WL004019 Ramsakhi 00602 SBIN0RRMBGB 1326 1326 Processed 30/06/2023 591360625 Ramsakhi MADHYANCHAL GRAMIN BANK(607232)
417 ARON MP-06-009-034-001/5
(JAKHODA) 		1706009034NRG24220620230063499 22/06/2023 sumantra 1706009034WL004019 sumantra 00602 SBIN0RRMBGB 1326 1326 Processed 30/06/2023 591360625 sumantra MADHYANCHAL GRAMIN BANK(607232)
418 ARON MP-06-009-034-001/501
(JAKHODA) 		1706009034NRG24220620230063500 22/06/2023 ANITA 1706009034WL004019 ANITA 00602 SBIN0RRMBGB 1326 1326 Processed 30/06/2023 591360625 ANITA FINO PAYMENTS BANK LTD(608001)
419 ARON MP-06-009-034-001/501
(JAKHODA) 		1706009034NRG24220620230063501 22/06/2023 ANITA 1706009034WL004019 ANITA 00602 SBIN0RRMBGB 1326 1326 Processed 30/06/2023 591360625 ANITA FINO PAYMENTS BANK LTD(608001)
420 ARON MP-06-009-034-001/503
(JAKHODA) 		1706009034NRG24220620230063502 22/06/2023 PARMAL 1706009034WL004019 PARMAL 00602 SBIN0RRMBGB 1326 1326 Processed 30/06/2023 591360625 PARMAL AXIS BANK(607153)
421 ARON MP-06-009-034-001/503
(JAKHODA) 		1706009034NRG24220620230063503 22/06/2023 PARMAL 1706009034WL004019 PARMAL 00602 SBIN0RRMBGB 1326 1326 Processed 30/06/2023 591360625 PARMAL FINO PAYMENTS BANK LTD(608001)
422 ARON MP-06-009-034-001/504
(JAKHODA) 		1706009034NRG24220620230063504 22/06/2023 MADHO SINGH 1706009034WL004019 MADHO SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 30/06/2023 591360625 MADHOSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
423 ARON MP-06-009-034-001/504
(JAKHODA) 		1706009034NRG24220620230063505 22/06/2023 MADHO SINGH 1706009034WL004019 MADHO SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 30/06/2023 591360625 MADHOSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
424 ARON MP-06-009-034-001/510
(JAKHODA) 		1706009034NRG24220620230063506 22/06/2023 KALLO BAI 1706009034WL004019 KALLO BAI 00602 SBIN0RRMBGB 1326 1326 Processed 30/06/2023 591360625 KALLOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
425 ARON MP-06-009-034-001/510
(JAKHODA) 		1706009034NRG24220620230063507 22/06/2023 KALLO BAI 1706009034WL004019 KALLO BAI 00602 SBIN0RRMBGB 1326 1326 Processed 30/06/2023 591360625 KALLOBAI FINO PAYMENTS BANK LTD(608001)
426 ARON MP-06-009-034-001/512
(JAKHODA) 		1706009034NRG24220620230063508 22/06/2023 RANVEER 1706009034WL004019 RANVEER 00602 SBIN0RRMBGB 1326 1326 Processed 30/06/2023 591360625 RANVEER STATE BANK OF INDIA(508548)
427 ARON MP-06-009-034-001/512
(JAKHODA) 		1706009034NRG24220620230063509 22/06/2023 RANVEER 1706009034WL004019 RANVEER 00602 SBIN0RRMBGB 1326 1326 Processed 01/07/2023 591360625 RANVEER UNION BANK OF INDIA(508500)
428 ARON MP-06-009-034-001/518
(JAKHODA) 		1706009034NRG24220620230063510 22/06/2023 BALVIR 1706009034WL004019 BALVIR 00602 SBIN0RRMBGB 1326 1326 Processed 30/06/2023 591360625 BALVIR STATE BANK OF INDIA(508548)
429 ARON MP-06-009-034-001/518
(JAKHODA) 		1706009034NRG24220620230063511 22/06/2023 BALVIR 1706009034WL004019 BALVIR 00602 SBIN0RRMBGB 1326 1326 Processed 30/06/2023 591360625 BALVIR STATE BANK OF INDIA(508548)
430 ARON MP-06-009-034-001/541
(JAKHODA) 		1706009034NRG24220620230063521 22/06/2023 Halki 1706009034WL004019 Halki 00602 SBIN0RRMBGB 1326 1326 Processed 30/06/2023 591360625 Halki STATE BANK OF INDIA(508548)
431 ARON MP-06-009-034-001/541
(JAKHODA) 		1706009034NRG24220620230063520 22/06/2023 Halki 1706009034WL004019 Halki 00602 SBIN0RRMBGB 1326 1326 Processed 30/06/2023 591360625 Halki FINO PAYMENTS BANK LTD(608001)
432 ARON MP-06-009-034-001/543
(JAKHODA) 		1706009034NRG24220620230063522 22/06/2023 ANITA 1706009034WL004019 ANITA 00602 SBIN0RRMBGB 1326 1326 Processed 30/06/2023 591360625 ANITA FINO PAYMENTS BANK LTD(608001)
433 ARON MP-06-009-034-001/543
(JAKHODA) 		1706009034NRG24220620230063523 22/06/2023 ANITA 1706009034WL004019 ANITA 00602 SBIN0RRMBGB 1326 1326 Processed 30/06/2023 591360625 ANITA MADHYANCHAL GRAMIN BANK(607232)
434 ARON MP-06-009-034-001/546
(JAKHODA) 		1706009034NRG24220620230063524 22/06/2023 KAPURI 1706009034WL004019 KAPURI 00602 SBIN0RRMBGB 1326 1326 Processed 30/06/2023 591360625 KAPURI STATE BANK OF INDIA(508548)
435 ARON MP-06-009-034-001/546
(JAKHODA) 		1706009034NRG24220620230063525 22/06/2023 KAPURI 1706009034WL004019 KAPURI 00602 SBIN0RRMBGB 1326 1326 Rejected 30/06/2023 591360625 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
436 ARON MP-06-009-034-001/551
(JAKHODA) 		1706009034NRG24220620230063526 22/06/2023 MITHUN 1706009034WL004019 MITHUN 00602 SBIN0RRMBGB 1326 1326 Processed 30/06/2023 591360625 MITHUN STATE BANK OF INDIA(508548)
437 ARON MP-06-009-034-001/551
(JAKHODA) 		1706009034NRG24220620230063527 22/06/2023 MITHUN 1706009034WL004019 MITHUN 00602 SBIN0RRMBGB 1326 1326 Processed 30/06/2023 591360625 MITHUN STATE BANK OF INDIA(508548)
438 ARON MP-06-009-034-001/552
(JAKHODA) 		1706009034NRG24220620230063528 22/06/2023 PARMAL 1706009034WL004019 PARMAL 00602 SBIN0RRMBGB 1326 1326 Processed 30/06/2023 591360625 PARMAL INDIA POST PAYMENTS BANK LIMITED(508528)
439 ARON MP-06-009-034-001/552
(JAKHODA) 		1706009034NRG24220620230063529 22/06/2023 PARMAL 1706009034WL004019 PARMAL 00602 SBIN0RRMBGB 1326 1326 Processed 30/06/2023 591360625 PARMAL INDIA POST PAYMENTS BANK LIMITED(508528)
440 ARON MP-06-009-034-001/59
(JAKHODA) 		1706009034NRG24220620230063535 22/06/2023 raghuveer 1706009034WL004019 raghuveer 00602 SBIN0RRMBGB 1326 1326 Processed 30/06/2023 591360625 raghuveer FINO PAYMENTS BANK LTD(608001)
441 ARON MP-06-009-034-001/61-A
(JAKHODA) 		1706009034NRG24220620230063538 22/06/2023 lila 1706009034WL004019 lila 00602 SBIN0RRMBGB 1326 1326 Processed 30/06/2023 591360625 lila FINO PAYMENTS BANK LTD(608001)
442 ARON MP-06-009-034-001/94-A
(JAKHODA) 		1706009034NRG24220620230063547 22/06/2023 RAMVIR 1706009034WL004019 RAMVIR 00602 SBIN0RRMBGB 1326 1326 Processed 30/06/2023 591360625 RAMVIR FINO PAYMENTS BANK LTD(608001)
443 ARON MP-06-009-034-002/102-C
(JAKHODA) 		1706009034NRG24220620230063552 22/06/2023 DILIP 1706009034WL004019 DILIP 00602 SBIN0RRMBGB 1326 1326 Processed 30/06/2023 591360625 DILIP MADHYANCHAL GRAMIN BANK(607232)
444 ARON MP-06-009-034-002/102-C
(JAKHODA) 		1706009034NRG24220620230063551 22/06/2023 DILIP CHIDAR 1706009034WL004019 DILIP CHIDAR 00602 SBIN0RRMBGB 1326 1326 Processed 30/06/2023 591360625 DILIPCHIDAR MADHYANCHAL GRAMIN BANK(607232)
445 ARON MP-06-009-034-002/286
(JAKHODA) 		1706009034NRG24220620230063564 22/06/2023 rajkumari Bai 1706009034WL004019 rajkumari Bai 00602 SBIN0RRMBGB 1326 1326 Processed 30/06/2023 591360625 rajkumariBai MADHYANCHAL GRAMIN BANK(607232)
446 ARON MP-06-009-034-002/290
(JAKHODA) 		1706009034NRG24220620230063566 22/06/2023 GOPAL 1706009034WL004019 GOPAL 00602 SBIN0RRMBGB 1326 1326 Processed 30/06/2023 591360625 GOPAL STATE BANK OF INDIA(508548)
447 ARON MP-06-009-034-002/317
(JAKHODA) 		1706009034NRG24220620230063569 22/06/2023 Dharmendra 1706009034WL004019 Dharmendra 00602 SBIN0RRMBGB 1326 1326 Processed 30/06/2023 591360625 Dharmendra FINO PAYMENTS BANK LTD(608001)
448 ARON MP-06-009-034-002/317
(JAKHODA) 		1706009034NRG24220620230063570 22/06/2023 Sapna Bai 1706009034WL004019 Sapna Bai 00602 SBIN0RRMBGB 1326 1326 Processed 30/06/2023 591360625 SapnaBai MADHYANCHAL GRAMIN BANK(607232)
449 ARON MP-06-009-034-002/364-B
(JAKHODA) 		1706009034NRG24220620230063574 22/06/2023 KRISHNA 1706009034WL004019 KRISHNA 00602 SBIN0RRMBGB 1326 1326 Processed 30/06/2023 591360625 KRISHNA FINO PAYMENTS BANK LTD(608001)
450 ARON MP-06-009-039-001/123-A
(BUDHAKHEDA) 		1706009039NRG24220620230062942 22/06/2023 Pooja Sahu 1706009039WL003984 Pooja Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 30/06/2023 591360625 PoojaSahu MADHYANCHAL GRAMIN BANK(607232)
451 ARON MP-06-009-039-001/398-D
(BUDHAKHEDA) 		1706009039NRG24220620230062964 22/06/2023 Rajpal 1706009039WL003984 Rajpal 00602 SBIN0RRMBGB 1326 1326 Processed 30/06/2023 591360625 Rajpal STATE BANK OF INDIA(508548)
452 ARON MP-06-009-039-001/414-A
(BUDHAKHEDA) 		1706009039NRG24220620230062967 22/06/2023 Prakash 1706009039WL003984 Prakash 00602 SBIN0RRMBGB 1326 1326 Processed 30/06/2023 591360625 Prakash STATE BANK OF INDIA(508548)
453 ARON MP-06-009-039-002/124-D
(BUDHAKHEDA) 		1706009039NRG24220620230062988 22/06/2023 aram bai 1706009039WL003985 aram bai 00602 SBIN0RRMBGB 1326 1326 Processed 30/06/2023 591360625 arambai MADHYANCHAL GRAMIN BANK(607232)
454 ARON MP-06-009-039-002/165-B
(BUDHAKHEDA) 		1706009039NRG24220620230063005 22/06/2023 Suresh Jatav 1706009039WL003985 Suresh Jatav 00602 SBIN0RRMBGB 1326 1326 Processed 30/06/2023 591360625 SureshJatav STATE BANK OF INDIA(508548)
455 ARON MP-06-009-039-002/18-D
(BUDHAKHEDA) 		1706009039NRG24220620230063014 22/06/2023 Bhuriya Bai 1706009039WL003985 Bhuriya Bai 00602 SBIN0RRMBGB 1326 1326 Processed 30/06/2023 591360625 BhuriyaBai MADHYANCHAL GRAMIN BANK(607232)
456 ARON MP-06-009-039-002/204-A
(BUDHAKHEDA) 		1706009039NRG24220620230063034 22/06/2023 vissram 1706009039WL003985 vissram 00602 SBIN0RRMBGB 1326 1326 Processed 30/06/2023 591360625 vissram FINO PAYMENTS BANK LTD(608001)
457 ARON MP-06-009-039-002/312-C
(BUDHAKHEDA) 		1706009039NRG24220620230063058 22/06/2023 Bhanbati 1706009039WL003985 Bhanbati 00602 SBIN0RRMBGB 1326 1326 Processed 30/06/2023 591360625 Bhanbati VANANCHAL GRAMIN BANK(607210)
458 ARON MP-06-009-052-007/627
(SAGABARKHEDA) 		1706009052NRG24220620230064463 22/06/2023 balram 1706009052WL004091 balram 00602 SBIN0RRMBGB 1326 1326 Processed 30/06/2023 591360625 balram STATE BANK OF INDIA(508548)
459 ARON MP-06-009-052-007/627-A
(SAGABARKHEDA) 		1706009052NRG24220620230064418 22/06/2023 kesav 1706009052WL004089 kesav 00602 SBIN0RRMBGB 1326 1326 Processed 30/06/2023 591360625 kesav ICICI BANK LTD(508534)
SubTotal 136357 136357
460 ARON MP-06-009-034-001/56-A
(JAKHODA) 		1706009034NRG24220620230063532 22/06/2023 ramkirsan 1706009034WL004019 ramkirsan 00666 IDFB0041381 1326 1326 Processed 30/06/2023 591360625 ramkirsan FINO PAYMENTS BANK LTD(608001)
461 ARON MP-06-009-034-002/15-B
(JAKHODA) 		1706009034NRG24220620230063555 22/06/2023 lallu 1706009034WL004019 lallu 00666 IDFB0041381 1326 1326 Processed 30/06/2023 591360625 lallu FINO PAYMENTS BANK LTD(608001)
462 ARON MP-06-009-039-002/172
(BUDHAKHEDA) 		1706009039NRG24220620230063009 22/06/2023 GEETA BAI 1706009039WL003985 GEETA BAI 00666 IDFB0041381 1326 1326 Processed 30/06/2023 591360625 GEETABAI FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
463 ARON MP-06-009-005-001/117-A
(SIRSI) 		1706009005NRG24220620230064089 22/06/2023 Pahalvan Singh Harijan 1706009005WL004072 Pahalvan Singh Harijan 00688 FINO0001001 1105 1105 Processed 30/06/2023 591360625 PahalvanSinghHarijan FINO PAYMENTS BANK LTD(608001)
464 ARON MP-06-009-005-001/444
(SIRSI) 		1706009005NRG24220620230064093 22/06/2023 Bhura Lal 1706009005WL004072 Bhura Lal 00688 FINO0001001 1105 1105 Processed 30/06/2023 591360625 BhuraLal FINO PAYMENTS BANK LTD(608001)
465 ARON MP-06-009-005-001/444-A
(SIRSI) 		1706009005NRG24220620230064094 22/06/2023 Kishan Singh Adiwasi 1706009005WL004072 Kishan Singh Adiwasi 00688 FINO0001001 1105 1105 Processed 30/06/2023 591360625 KishanSinghAdiwasi FINO PAYMENTS BANK LTD(608001)
466 ARON MP-06-009-005-001/444-B
(SIRSI) 		1706009005NRG24220620230064095 22/06/2023 Pradeep Kevat 1706009005WL004072 Pradeep Kevat 00688 FINO0001001 1105 1105 Processed 30/06/2023 591360625 PradeepKevat FINO PAYMENTS BANK LTD(608001)
467 ARON MP-06-009-005-001/444-C
(SIRSI) 		1706009005NRG24220620230064096 22/06/2023 Bundel Singh Sahariya 1706009005WL004072 Bundel Singh Sahariya 00688 FINO0001001 1105 1105 Processed 30/06/2023 591360625 BundelSinghSahariya FINO PAYMENTS BANK LTD(608001)
468 ARON MP-06-009-005-001/445
(SIRSI) 		1706009005NRG24220620230064097 22/06/2023 Vineeta 1706009005WL004072 Vineeta 00688 FINO0001001 1105 1105 Processed 30/06/2023 591360625 Vineeta FINO PAYMENTS BANK LTD(608001)
469 ARON MP-06-009-005-001/445-A
(SIRSI) 		1706009005NRG24220620230064098 22/06/2023 Rakesh Kewat 1706009005WL004072 Rakesh Kewat 00688 FINO0001001 1105 1105 Processed 30/06/2023 591360625 RakeshKewat FINO PAYMENTS BANK LTD(608001)
470 ARON MP-06-009-005-001/445-B
(SIRSI) 		1706009005NRG24190620230058044 22/06/2023 Omveer Raghuwanshi 1706009005WL003708 Omveer Raghuwanshi 00688 FINO0001001 1547 1547 Processed 30/06/2023 591360625 OmveerRaghuwanshi FINO PAYMENTS BANK LTD(608001)
471 ARON MP-06-009-005-006/455-C
(SIRSI) 		1706009005NRG24190620230058066 22/06/2023 Keshri Singh Raghuwanshi 1706009005WL003708 Keshri Singh Raghuwanshi 00688 FINO0001001 1547 1547 Processed 30/06/2023 591360625 KeshriSinghRaghuwanshi FINO PAYMENTS BANK LTD(608001)
472 ARON MP-06-009-005-006/456-C
(SIRSI) 		1706009005NRG24220620230064121 22/06/2023 Krishnapal Raghuwanshi 1706009005WL004072 Krishnapal Raghuwanshi 00688 FINO0001001 1105 1105 Processed 30/06/2023 591360625 KrishnapalRaghuwanshi FINO PAYMENTS BANK LTD(608001)
473 ARON MP-06-009-005-006/458-A
(SIRSI) 		1706009005NRG24190620230058069 22/06/2023 Beerendra Singh Raghuwanshi 1706009005WL003708 Beerendra Singh Raghuwanshi 00688 FINO0001001 1547 1547 Processed 30/06/2023 591360625 BeerendraSinghRaghuwanshi FINO PAYMENTS BANK LTD(608001)
474 ARON MP-06-009-005-006/458-B
(SIRSI) 		1706009005NRG24190620230058071 22/06/2023 Kartik Raghuwanshi 1706009005WL003708 Kartik Raghuwanshi 00688 FINO0001001 1547 1547 Processed 30/06/2023 591360625 KartikRaghuwanshi FINO PAYMENTS BANK LTD(608001)
475 ARON MP-06-009-005-006/458-B
(SIRSI) 		1706009005NRG24190620230058070 22/06/2023 Puran Singh Raghuwanshi 1706009005WL003708 Puran Singh Raghuwanshi 00688 FINO0001001 1547 1547 Processed 30/06/2023 591360625 PuranSinghRaghuwanshi FINO PAYMENTS BANK LTD(608001)
476 ARON MP-06-009-005-006/459
(SIRSI) 		1706009005NRG24220620230064123 22/06/2023 Prmod Kushvah 1706009005WL004072 Prmod Kushvah 00688 FINO0001001 1105 1105 Processed 30/06/2023 591360625 PrmodKushvah FINO PAYMENTS BANK LTD(608001)
477 ARON MP-06-009-005-006/459-A
(SIRSI) 		1706009005NRG24220620230064124 22/06/2023 Madan Singh Adiwashi 1706009005WL004072 Madan Singh Adiwashi 00688 FINO0001001 1105 1105 Processed 30/06/2023 591360625 MadanSinghAdiwashi FINO PAYMENTS BANK LTD(608001)
478 ARON MP-06-009-005-006/459-B
(SIRSI) 		1706009005NRG24220620230064125 22/06/2023 Dinesh Kushwah 1706009005WL004072 Dinesh Kushwah 00688 FINO0001001 1105 1105 Processed 30/06/2023 591360625 DineshKushwah FINO PAYMENTS BANK LTD(608001)
479 ARON MP-06-009-005-006/459-D
(SIRSI) 		1706009005NRG24220620230064126 22/06/2023 Ram Babu 1706009005WL004072 Ram Babu 00688 FINO0001001 1105 1105 Processed 30/06/2023 591360625 RamBabu FINO PAYMENTS BANK LTD(608001)
480 ARON MP-06-009-005-006/460-A
(SIRSI) 		1706009005NRG24220620230064127 22/06/2023 Deepak 1706009005WL004072 Deepak 00688 FINO0001001 1105 1105 Processed 30/06/2023 591360625 Deepak FINO PAYMENTS BANK LTD(608001)
481 ARON MP-06-009-005-006/460-B
(SIRSI) 		1706009005NRG24220620230064128 22/06/2023 Abhishek 1706009005WL004072 Abhishek 00688 FINO0001001 1105 1105 Processed 30/06/2023 591360625 Abhishek FINO PAYMENTS BANK LTD(608001)
482 ARON MP-06-009-005-006/460-C
(SIRSI) 		1706009005NRG24220620230064129 22/06/2023 Majbut Singh 1706009005WL004072 Majbut Singh 00688 FINO0001001 1105 1105 Processed 30/06/2023 591360625 MajbutSingh FINO PAYMENTS BANK LTD(608001)
483 ARON MP-06-009-005-006/461
(SIRSI) 		1706009005NRG24190620230058072 22/06/2023 Bhagwan Lal 1706009005WL003708 Bhagwan Lal 00688 FINO0001001 1547 1547 Processed 30/06/2023 591360625 BhagwanLal FINO PAYMENTS BANK LTD(608001)
484 ARON MP-06-009-005-006/461-A
(SIRSI) 		1706009005NRG24190620230058073 22/06/2023 Raveena Raghuwanshi 1706009005WL003708 Raveena Raghuwanshi 00688 FINO0001001 1547 1547 Processed 30/06/2023 591360625 RaveenaRaghuwanshi FINO PAYMENTS BANK LTD(608001)
485 ARON MP-06-009-005-006/462
(SIRSI) 		1706009005NRG24220620230064130 22/06/2023 Devendra Khangar 1706009005WL004072 Devendra Khangar 00688 FINO0001001 1105 1105 Processed 30/06/2023 591360625 DevendraKhangar STATE BANK OF INDIA(508548)
486 ARON MP-06-009-024-001/190
(KARAIYA) 		1706009024NRG24220620230063406 22/06/2023 Mamta bai 1706009024WL004014 Mamta bai 00688 FINO0001001 1326 1326 Processed 30/06/2023 591360625 Mamtabai FINO PAYMENTS BANK LTD(608001)
487 ARON MP-06-009-024-001/34-A
(KARAIYA) 		1706009024NRG24220620230063429 22/06/2023 Rani bai 1706009024WL004015 Rani bai 00688 FINO0001001 1326 1326 Processed 30/06/2023 591360625 Ranibai FINO PAYMENTS BANK LTD(608001)
488 ARON MP-06-009-034-001/146
(JAKHODA) 		1706009034NRG24220620230063455 22/06/2023 Parman 1706009034WL004019 Parman 00688 FINO0001001 1326 1326 Processed 30/06/2023 591360625 Parman FINO PAYMENTS BANK LTD(608001)
489 ARON MP-06-009-034-001/146
(JAKHODA) 		1706009034NRG24220620230063456 22/06/2023 Saroj 1706009034WL004019 Saroj 00688 FINO0001001 1326 1326 Processed 30/06/2023 591360625 Saroj STATE BANK OF INDIA(508548)
490 ARON MP-06-009-034-001/193
(JAKHODA) 		1706009034NRG24220620230063466 22/06/2023 Rajeev 1706009034WL004019 Rajeev 00688 FINO0001001 1326 1326 Processed 30/06/2023 591360625 Rajeev FINO PAYMENTS BANK LTD(608001)
491 ARON MP-06-009-034-001/44
(JAKHODA) 		1706009034NRG24220620230063492 22/06/2023 vijay 1706009034WL004019 vijay 00688 FINO0001001 1326 1326 Processed 30/06/2023 591360625 vijay FINO PAYMENTS BANK LTD(608001)
492 ARON MP-06-009-034-001/44
(JAKHODA) 		1706009034NRG24220620230063493 22/06/2023 vijay 1706009034WL004019 vijay 00688 FINO0001001 1326 1326 Processed 30/06/2023 591360625 vijay FINO PAYMENTS BANK LTD(608001)
493 ARON MP-06-009-034-001/537
(JAKHODA) 		1706009034NRG24220620230063519 22/06/2023 Najmaa 1706009034WL004019 Najmaa 00688 FINO0001001 1326 1326 Processed 30/06/2023 591360625 Najmaa FINO PAYMENTS BANK LTD(608001)
494 ARON MP-06-009-034-001/556
(JAKHODA) 		1706009034NRG24220620230063530 22/06/2023 Ajay 1706009034WL004019 Ajay 00688 FINO0001001 1326 1326 Processed 30/06/2023 591360625 Ajay FINO PAYMENTS BANK LTD(608001)
495 ARON MP-06-009-034-001/556
(JAKHODA) 		1706009034NRG24220620230063531 22/06/2023 Arti 1706009034WL004019 Arti 00688 FINO0001001 1326 1326 Processed 30/06/2023 591360625 Arti FINO PAYMENTS BANK LTD(608001)
496 ARON MP-06-009-034-001/77-B
(JAKHODA) 		1706009034NRG24220620230063544 22/06/2023 DINESH 1706009034WL004019 DINESH 00688 FINO0001001 1326 1326 Processed 30/06/2023 591360625 DINESH STATE BANK OF INDIA(508548)
497 ARON MP-06-009-036-001/10-C
(KHAMKHEDA) 		1706009036NRG24210620230062720 22/06/2023 anjo bai 1706009036WL003972 anjo bai 00688 FINO0001001 1326 1326 Processed 30/06/2023 591360625 anjobai FINO PAYMENTS BANK LTD(608001)
498 ARON MP-06-009-036-001/10-C
(KHAMKHEDA) 		1706009036NRG24210620230062719 22/06/2023 devendra 1706009036WL003972 devendra 00688 FINO0001001 1326 1326 Processed 30/06/2023 591360625 devendra FINO PAYMENTS BANK LTD(608001)
499 ARON MP-06-009-036-001/10-D
(KHAMKHEDA) 		1706009036NRG24210620230062722 22/06/2023 mohan 1706009036WL003972 mohan 00688 FINO0001001 1326 1326 Processed 30/06/2023 591360625 mohan FINO PAYMENTS BANK LTD(608001)
500 ARON MP-06-009-036-001/10-D
(KHAMKHEDA) 		1706009036NRG24210620230062721 22/06/2023 rajkumar 1706009036WL003972 rajkumar 00688 FINO0001001 1326 1326 Processed 30/06/2023 591360625 rajkumar FINO PAYMENTS BANK LTD(608001)
501 ARON MP-06-009-036-001/102
(KHAMKHEDA) 		1706009036NRG24210620230062724 22/06/2023 dharmendra 1706009036WL003972 dharmendra 00688 FINO0001001 1326 1326 Processed 30/06/2023 591360625 dharmendra FINO PAYMENTS BANK LTD(608001)
502 ARON MP-06-009-036-001/102
(KHAMKHEDA) 		1706009036NRG24210620230062723 22/06/2023 kallu 1706009036WL003972 kallu 00688 FINO0001001 1326 1326 Processed 30/06/2023 591360625 kallu FINO PAYMENTS BANK LTD(608001)
503 ARON MP-06-009-036-001/107-A
(KHAMKHEDA) 		1706009036NRG24210620230062725 22/06/2023 ansuya bai 1706009036WL003972 ansuya bai 00688 FINO0001001 1326 1326 Processed 30/06/2023 591360625 ansuyabai FINO PAYMENTS BANK LTD(608001)
504 ARON MP-06-009-036-001/107-A
(KHAMKHEDA) 		1706009036NRG24210620230062726 22/06/2023 bhaskar 1706009036WL003972 bhaskar 00688 FINO0001001 1326 1326 Processed 30/06/2023 591360625 bhaskar FINO PAYMENTS BANK LTD(608001)
505 ARON MP-06-009-036-001/117-A
(KHAMKHEDA) 		1706009036NRG24210620230062727 22/06/2023 mousmmi bai 1706009036WL003972 mousmmi bai 00688 FINO0001001 1326 1326 Processed 30/06/2023 591360625 mousmmibai FINO PAYMENTS BANK LTD(608001)
506 ARON MP-06-009-036-001/12-D
(KHAMKHEDA) 		1706009036NRG24210620230062728 22/06/2023 dharmveer 1706009036WL003972 dharmveer 00688 FINO0001001 1326 1326 Processed 30/06/2023 591360625 dharmveer FINO PAYMENTS BANK LTD(608001)
507 ARON MP-06-009-036-001/140-D
(KHAMKHEDA) 		1706009036NRG24210620230062729 22/06/2023 hemlata bai 1706009036WL003972 hemlata bai 00688 FINO0001001 1326 1326 Processed 30/06/2023 591360625 hemlatabai FINO PAYMENTS BANK LTD(608001)
508 ARON MP-06-009-036-001/2-C
(KHAMKHEDA) 		1706009036NRG24210620230062730 22/06/2023 pano bai 1706009036WL003972 pano bai 00688 FINO0001001 1326 1326 Processed 30/06/2023 591360625 panobai STATE BANK OF INDIA(508548)
509 ARON MP-06-009-036-001/23-B
(KHAMKHEDA) 		1706009036NRG24210620230062731 22/06/2023 shima bai 1706009036WL003972 shima bai 00688 FINO0001001 1326 1326 Processed 30/06/2023 591360625 shimabai INDIA POST PAYMENTS BANK LIMITED(508528)
510 ARON MP-06-009-036-001/243-A
(KHAMKHEDA) 		1706009036NRG24210620230062733 22/06/2023 BABU LAL 1706009036WL003972 BABU LAL 00688 FINO0001001 1326 1326 Processed 30/06/2023 591360625 BABULAL FINO PAYMENTS BANK LTD(608001)
511 ARON MP-06-009-036-001/244
(KHAMKHEDA) 		1706009036NRG24210620230062734 22/06/2023 PAPPU 1706009036WL003972 PAPPU 00688 FINO0001001 1326 1326 Processed 30/06/2023 591360625 PAPPU FINO PAYMENTS BANK LTD(608001)
512 ARON MP-06-009-036-001/244-B
(KHAMKHEDA) 		1706009036NRG24210620230062735 22/06/2023 Deepak 1706009036WL003972 Deepak 00688 FINO0001001 1326 1326 Processed 30/06/2023 591360625 Deepak FINO PAYMENTS BANK LTD(608001)
513 ARON MP-06-009-036-001/244-B
(KHAMKHEDA) 		1706009036NRG24210620230062736 22/06/2023 rekha bai 1706009036WL003972 rekha bai 00688 FINO0001001 1326 1326 Processed 30/06/2023 591360625 rekhabai FINO PAYMENTS BANK LTD(608001)
514 ARON MP-06-009-036-001/258-B
(KHAMKHEDA) 		1706009036NRG24210620230062737 22/06/2023 subhi sharma 1706009036WL003972 subhi sharma 00688 FINO0001001 1326 1326 Processed 30/06/2023 591360625 subhisharma FINO PAYMENTS BANK LTD(608001)
515 ARON MP-06-009-036-001/258-C
(KHAMKHEDA) 		1706009036NRG24210620230062738 22/06/2023 gaurav 1706009036WL003972 gaurav 00688 FINO0001001 1326 1326 Processed 30/06/2023 591360625 gaurav FINO PAYMENTS BANK LTD(608001)
516 ARON MP-06-009-036-001/258-C
(KHAMKHEDA) 		1706009036NRG24210620230062739 22/06/2023 shivani 1706009036WL003972 shivani 00688 FINO0001001 1326 1326 Processed 30/06/2023 591360625 shivani FINO PAYMENTS BANK LTD(608001)
517 ARON MP-06-009-036-001/258-D
(KHAMKHEDA) 		1706009036NRG24210620230062740 22/06/2023 rajiv 1706009036WL003972 rajiv 00688 FINO0001001 1326 1326 Processed 30/06/2023 591360625 rajiv FINO PAYMENTS BANK LTD(608001)
518 ARON MP-06-009-036-001/26
(KHAMKHEDA) 		1706009036NRG24210620230062741 22/06/2023 munsilal 1706009036WL003972 munsilal 00688 FINO0001001 1326 1326 Processed 30/06/2023 591360625 munsilal FINO PAYMENTS BANK LTD(608001)
519 ARON MP-06-009-036-001/26-A
(KHAMKHEDA) 		1706009036NRG24210620230062743 22/06/2023 mamta bai 1706009036WL003972 mamta bai 00688 FINO0001001 1326 1326 Processed 30/06/2023 591360625 mamtabai FINO PAYMENTS BANK LTD(608001)
520 ARON MP-06-009-036-001/269-B
(KHAMKHEDA) 		1706009036NRG24210620230062746 22/06/2023 jyoti bai 1706009036WL003972 jyoti bai 00688 FINO0001001 1326 1326 Processed 30/06/2023 591360625 jyotibai FINO PAYMENTS BANK LTD(608001)
521 ARON MP-06-009-036-001/270-C
(KHAMKHEDA) 		1706009036NRG24210620230062748 22/06/2023 aneeta bai 1706009036WL003972 aneeta bai 00688 FINO0001001 1326 1326 Processed 30/06/2023 591360625 aneetabai FINO PAYMENTS BANK LTD(608001)
522 ARON MP-06-009-036-001/270-D
(KHAMKHEDA) 		1706009036NRG24210620230062750 22/06/2023 babli bai 1706009036WL003972 babli bai 00688 FINO0001001 1326 1326 Processed 30/06/2023 591360625 bablibai FINO PAYMENTS BANK LTD(608001)
523 ARON MP-06-009-036-001/270-D
(KHAMKHEDA) 		1706009036NRG24210620230062749 22/06/2023 bhupendra 1706009036WL003972 bhupendra 00688 FINO0001001 1326 1326 Processed 30/06/2023 591360625 bhupendra FINO PAYMENTS BANK LTD(608001)
524 ARON MP-06-009-036-001/29-A
(KHAMKHEDA) 		1706009036NRG24210620230062751 22/06/2023 surendra 1706009036WL003972 surendra 00688 FINO0001001 1326 1326 Processed 30/06/2023 591360625 surendra FINO PAYMENTS BANK LTD(608001)
525 ARON MP-06-009-036-001/292
(KHAMKHEDA) 		1706009036NRG24210620230062752 22/06/2023 babli bai 1706009036WL003972 babli bai 00688 FINO0001001 1326 1326 Processed 30/06/2023 591360625 bablibai FINO PAYMENTS BANK LTD(608001)
526 ARON MP-06-009-036-001/300-B
(KHAMKHEDA) 		1706009036NRG24210620230062756 22/06/2023 saroj 1706009036WL003972 saroj 00688 FINO0001001 1326 1326 Processed 30/06/2023 591360625 saroj FINO PAYMENTS BANK LTD(608001)
527 ARON MP-06-009-036-001/303-A
(KHAMKHEDA) 		1706009036NRG24210620230062757 22/06/2023 sima 1706009036WL003972 sima 00688 FINO0001001 1326 1326 Processed 30/06/2023 591360625 sima FINO PAYMENTS BANK LTD(608001)
528 ARON MP-06-009-036-001/303-B
(KHAMKHEDA) 		1706009036NRG24210620230062758 22/06/2023 kusum 1706009036WL003972 kusum 00688 FINO0001001 1326 1326 Processed 30/06/2023 591360625 kusum FINO PAYMENTS BANK LTD(608001)
529 ARON MP-06-009-036-001/311-A
(KHAMKHEDA) 		1706009036NRG24210620230062760 22/06/2023 guddi bai 1706009036WL003972 guddi bai 00688 FINO0001001 1326 1326 Processed 30/06/2023 591360625 guddibai FINO PAYMENTS BANK LTD(608001)
530 ARON MP-06-009-036-001/420-B
(KHAMKHEDA) 		1706009036NRG24210620230062762 22/06/2023 sonu 1706009036WL003972 sonu 00688 FINO0001001 1326 1326 Processed 30/06/2023 591360625 sonu FINO PAYMENTS BANK LTD(608001)
531 ARON MP-06-009-036-001/420-B
(KHAMKHEDA) 		1706009036NRG24210620230062763 22/06/2023 sugan bai 1706009036WL003972 sugan bai 00688 FINO0001001 1326 1326 Processed 30/06/2023 591360625 suganbai FINO PAYMENTS BANK LTD(608001)
532 ARON MP-06-009-036-001/49-B
(KHAMKHEDA) 		1706009036NRG24210620230062764 22/06/2023 devendra 1706009036WL003972 devendra 00688 FINO0001001 1326 1326 Processed 30/06/2023 591360625 devendra FINO PAYMENTS BANK LTD(608001)
533 ARON MP-06-009-036-001/56-A
(KHAMKHEDA) 		1706009036NRG24210620230062765 22/06/2023 fhul bai 1706009036WL003972 fhul bai 00688 FINO0001001 1326 1326 Processed 30/06/2023 591360625 fhulbai FINO PAYMENTS BANK LTD(608001)
534 ARON MP-06-009-036-001/6-B
(KHAMKHEDA) 		1706009036NRG24210620230062767 22/06/2023 binita bai 1706009036WL003972 binita bai 00688 FINO0001001 1326 1326 Processed 30/06/2023 591360625 binitabai FINO PAYMENTS BANK LTD(608001)
535 ARON MP-06-009-036-001/6-B
(KHAMKHEDA) 		1706009036NRG24210620230062766 22/06/2023 devendra 1706009036WL003972 devendra 00688 FINO0001001 1326 1326 Processed 30/06/2023 591360625 devendra FINO PAYMENTS BANK LTD(608001)
536 ARON MP-06-009-036-001/6-C
(KHAMKHEDA) 		1706009036NRG24210620230062768 22/06/2023 ranjeet 1706009036WL003972 ranjeet 00688 FINO0001001 1326 1326 Processed 30/06/2023 591360625 ranjeet FINO PAYMENTS BANK LTD(608001)
537 ARON MP-06-009-036-001/6-C
(KHAMKHEDA) 		1706009036NRG24210620230062769 22/06/2023 vidhya bai 1706009036WL003972 vidhya bai 00688 FINO0001001 1326 1326 Processed 30/06/2023 591360625 vidhyabai FINO PAYMENTS BANK LTD(608001)
538 ARON MP-06-009-036-001/86-B
(KHAMKHEDA) 		1706009036NRG24210620230062770 22/06/2023 dharmendra 1706009036WL003972 dharmendra 00688 FINO0001001 1326 1326 Processed 30/06/2023 591360625 dharmendra FINO PAYMENTS BANK LTD(608001)
539 ARON MP-06-009-036-001/90
(KHAMKHEDA) 		1706009036NRG24210620230062771 22/06/2023 asha bai 1706009036WL003972 asha bai 00688 FINO0001001 1326 1326 Processed 30/06/2023 591360625 ashabai FINO PAYMENTS BANK LTD(608001)
540 ARON MP-06-009-036-001/99-D
(KHAMKHEDA) 		1706009036NRG24210620230062772 22/06/2023 munna 1706009036WL003972 munna 00688 FINO0001001 1326 1326 Processed 30/06/2023 591360625 munna FINO PAYMENTS BANK LTD(608001)
541 ARON MP-06-009-036-001/99-D
(KHAMKHEDA) 		1706009036NRG24210620230062773 22/06/2023 saroj 1706009036WL003972 saroj 00688 FINO0001001 1326 1326 Processed 30/06/2023 591360625 saroj FINO PAYMENTS BANK LTD(608001)
542 ARON MP-06-009-039-001/107-D
(BUDHAKHEDA) 		1706009039NRG24220620230062938 22/06/2023 Preeti Raghuwanshi 1706009039WL003984 Preeti Raghuwanshi 00688 FINO0001001 1326 1326 Processed 30/06/2023 591360625 PreetiRaghuwanshi FINO PAYMENTS BANK LTD(608001)
543 ARON MP-06-009-039-001/111-C
(BUDHAKHEDA) 		1706009039NRG24220620230062939 22/06/2023 ravibai 1706009039WL003984 ravibai 00688 FINO0001001 1326 1326 Processed 30/06/2023 591360625 ravibai FINO PAYMENTS BANK LTD(608001)
544 ARON MP-06-009-039-001/129-A
(BUDHAKHEDA) 		1706009039NRG24220620230062945 22/06/2023 halki bai 1706009039WL003984 halki bai 00688 FINO0001001 1326 1326 Processed 30/06/2023 591360625 halkibai MADHYANCHAL GRAMIN BANK(607232)
545 ARON MP-06-009-039-001/136-A
(BUDHAKHEDA) 		1706009039NRG24220620230062946 22/06/2023 sonu 1706009039WL003984 sonu 00688 FINO0001001 1326 1326 Processed 30/06/2023 591360625 sonu BANK OF INDIA(508505)
546 ARON MP-06-009-039-001/136-B
(BUDHAKHEDA) 		1706009039NRG24220620230062948 22/06/2023 krishna bai 1706009039WL003984 krishna bai 00688 FINO0001001 1326 1326 Processed 30/06/2023 591360625 krishnabai MADHYANCHAL GRAMIN BANK(607232)
547 ARON MP-06-009-039-001/161-A
(BUDHAKHEDA) 		1706009039NRG24220620230062949 22/06/2023 sukhan bai 1706009039WL003984 sukhan bai 00688 FINO0001001 1326 1326 Processed 30/06/2023 591360625 sukhanbai FINO PAYMENTS BANK LTD(608001)
548 ARON MP-06-009-039-001/296-C
(BUDHAKHEDA) 		1706009039NRG24220620230062956 22/06/2023 Munni bai 1706009039WL003984 Munni bai 00688 FINO0001001 1326 1326 Processed 30/06/2023 591360625 Munnibai STATE BANK OF INDIA(508548)
549 ARON MP-06-009-039-001/296-C
(BUDHAKHEDA) 		1706009039NRG24220620230062955 22/06/2023 Ram singh 1706009039WL003984 Ram singh 00688 FINO0001001 1326 1326 Processed 30/06/2023 591360625 Ramsingh STATE BANK OF INDIA(508548)
550 ARON MP-06-009-039-001/375-B
(BUDHAKHEDA) 		1706009039NRG24220620230062963 22/06/2023 durgesh ahirwar 1706009039WL003984 durgesh ahirwar 00688 FINO0001001 1326 1326 Processed 30/06/2023 591360625 durgeshahirwar FINO PAYMENTS BANK LTD(608001)
551 ARON MP-06-009-039-001/403-A
(BUDHAKHEDA) 		1706009039NRG24220620230062966 22/06/2023 pooja 1706009039WL003984 pooja 00688 FINO0001001 1326 1326 Processed 30/06/2023 591360625 pooja AXIS BANK(607153)
552 ARON MP-06-009-039-001/403-A
(BUDHAKHEDA) 		1706009039NRG24220620230062965 22/06/2023 Satendra 1706009039WL003984 Satendra 00688 FINO0001001 1326 1326 Processed 30/06/2023 591360625 Satendra STATE BANK OF INDIA(508548)
553 ARON MP-06-009-039-001/465
(BUDHAKHEDA) 		1706009039NRG24220620230062968 22/06/2023 pooja raghuwanshi 1706009039WL003984 pooja raghuwanshi 00688 FINO0001001 1326 1326 Processed 30/06/2023 591360625 poojaraghuwanshi FINO PAYMENTS BANK LTD(608001)
554 ARON MP-06-009-039-001/7
(BUDHAKHEDA) 		1706009039NRG24220620230062969 22/06/2023 foolbai 1706009039WL003984 foolbai 00688 FINO0001001 1326 1326 Processed 30/06/2023 591360625 foolbai MADHYANCHAL GRAMIN BANK(607232)
555 ARON MP-06-009-039-002/104-C
(BUDHAKHEDA) 		1706009039NRG24220620230062977 22/06/2023 Kabula Ahirwar 1706009039WL003984 Kabula Ahirwar 00688 FINO0001001 1326 1326 Processed 30/06/2023 591360625 KabulaAhirwar FINO PAYMENTS BANK LTD(608001)
556 ARON MP-06-009-039-002/116-A
(BUDHAKHEDA) 		1706009039NRG24220620230062981 22/06/2023 bablu 1706009039WL003984 bablu 00688 FINO0001001 1326 1326 Processed 30/06/2023 591360625 bablu FINO PAYMENTS BANK LTD(608001)
557 ARON MP-06-009-039-002/117-C
(BUDHAKHEDA) 		1706009039NRG24220620230062986 22/06/2023 Vijeta 1706009039WL003985 Vijeta 00688 FINO0001001 1326 1326 Processed 30/06/2023 591360625 Vijeta FINO PAYMENTS BANK LTD(608001)
558 ARON MP-06-009-039-002/126
(BUDHAKHEDA) 		1706009039NRG24220620230062989 22/06/2023 minni bai 1706009039WL003985 minni bai 00688 FINO0001001 1326 1326 Processed 30/06/2023 591360625 minnibai FINO PAYMENTS BANK LTD(608001)
559 ARON MP-06-009-039-002/128-A
(BUDHAKHEDA) 		1706009039NRG24220620230062991 22/06/2023 pista bai 1706009039WL003985 pista bai 00688 FINO0001001 1326 1326 Processed 30/06/2023 591360625 pistabai FINO PAYMENTS BANK LTD(608001)
560 ARON MP-06-009-039-002/128-B
(BUDHAKHEDA) 		1706009039NRG24220620230062992 22/06/2023 mango bai ahirwar 1706009039WL003985 mango bai ahirwar 00688 FINO0001001 1326 1326 Processed 30/06/2023 591360625 mangobaiahirwar FINO PAYMENTS BANK LTD(608001)
561 ARON MP-06-009-039-002/131-A
(BUDHAKHEDA) 		1706009039NRG24220620230062995 22/06/2023 ramu ahirwar 1706009039WL003985 ramu ahirwar 00688 FINO0001001 1326 1326 Processed 30/06/2023 591360625 ramuahirwar FINO PAYMENTS BANK LTD(608001)
562 ARON MP-06-009-039-002/133-D
(BUDHAKHEDA) 		1706009039NRG24220620230062996 22/06/2023 Nitesh 1706009039WL003985 Nitesh 00688 FINO0001001 1326 1326 Processed 30/06/2023 591360625 Nitesh FINO PAYMENTS BANK LTD(608001)
563 ARON MP-06-009-039-002/175
(BUDHAKHEDA) 		1706009039NRG24220620230063011 22/06/2023 vishveer singh 1706009039WL003985 vishveer singh 00688 FINO0001001 1326 1326 Processed 30/06/2023 591360625 vishveersingh FINO PAYMENTS BANK LTD(608001)
564 ARON MP-06-009-039-002/181-C
(BUDHAKHEDA) 		1706009039NRG24220620230063015 22/06/2023 Sadhna Raghuwanshi 1706009039WL003985 Sadhna Raghuwanshi 00688 FINO0001001 1326 1326 Processed 30/06/2023 591360625 SadhnaRaghuwanshi FINO PAYMENTS BANK LTD(608001)
565 ARON MP-06-009-039-002/185
(BUDHAKHEDA) 		1706009039NRG24220620230063016 22/06/2023 shimlabai 1706009039WL003985 shimlabai 00688 FINO0001001 1326 1326 Processed 30/06/2023 591360625 shimlabai FINO PAYMENTS BANK LTD(608001)
566 ARON MP-06-009-039-002/190-B
(BUDHAKHEDA) 		1706009039NRG24220620230063020 22/06/2023 shivraj singh 1706009039WL003985 shivraj singh 00688 FINO0001001 1326 1326 Processed 30/06/2023 591360625 shivrajsingh FINO PAYMENTS BANK LTD(608001)
567 ARON MP-06-009-039-002/20-A
(BUDHAKHEDA) 		1706009039NRG24220620230063024 22/06/2023 kamar bai 1706009039WL003985 kamar bai 00688 FINO0001001 1326 1326 Processed 30/06/2023 591360625 kamarbai FINO PAYMENTS BANK LTD(608001)
568 ARON MP-06-009-039-002/201
(BUDHAKHEDA) 		1706009039NRG24220620230063027 22/06/2023 lalsingh 1706009039WL003985 lalsingh 00688 FINO0001001 1326 1326 Processed 30/06/2023 591360625 lalsingh FINO PAYMENTS BANK LTD(608001)
569 ARON MP-06-009-039-002/201-A
(BUDHAKHEDA) 		1706009039NRG24220620230063029 22/06/2023 gyan singh 1706009039WL003985 gyan singh 00688 FINO0001001 1326 1326 Processed 30/06/2023 591360625 gyansingh FINO PAYMENTS BANK LTD(608001)
570 ARON MP-06-009-039-002/203-A
(BUDHAKHEDA) 		1706009039NRG24220620230063032 22/06/2023 Ramvali 1706009039WL003985 Ramvali 00688 FINO0001001 1326 1326 Processed 30/06/2023 591360625 Ramvali FINO PAYMENTS BANK LTD(608001)
571 ARON MP-06-009-039-002/203-B
(BUDHAKHEDA) 		1706009039NRG24220620230063033 22/06/2023 raju chidar 1706009039WL003985 raju chidar 00688 FINO0001001 1326 1326 Processed 30/06/2023 591360625 rajuchidar FINO PAYMENTS BANK LTD(608001)
572 ARON MP-06-009-039-002/206-B
(BUDHAKHEDA) 		1706009039NRG24220620230063035 22/06/2023 kalyan singh chidar 1706009039WL003985 kalyan singh chidar 00688 FINO0001001 1326 1326 Processed 30/06/2023 591360625 kalyansinghchidar FINO PAYMENTS BANK LTD(608001)
573 ARON MP-06-009-039-002/208-A
(BUDHAKHEDA) 		1706009039NRG24220620230063037 22/06/2023 Malkhan 1706009039WL003985 Malkhan 00688 FINO0001001 1326 1326 Processed 30/06/2023 591360625 Malkhan FINO PAYMENTS BANK LTD(608001)
574 ARON MP-06-009-039-002/210-D
(BUDHAKHEDA) 		1706009039NRG24220620230063038 22/06/2023 munim chidar 1706009039WL003985 munim chidar 00688 FINO0001001 1326 1326 Processed 30/06/2023 591360625 munimchidar FINO PAYMENTS BANK LTD(608001)
575 ARON MP-06-009-039-002/211-A
(BUDHAKHEDA) 		1706009039NRG24220620230063039 22/06/2023 NEERAJ 1706009039WL003985 NEERAJ 00688 FINO0001001 1326 1326 Processed 30/06/2023 591360625 NEERAJ FINO PAYMENTS BANK LTD(608001)
576 ARON MP-06-009-039-002/212-A
(BUDHAKHEDA) 		1706009039NRG24220620230063040 22/06/2023 Anita Bai Sharma 1706009039WL003985 Anita Bai Sharma 00688 FINO0001001 1326 1326 Processed 30/06/2023 591360625 AnitaBaiSharma FINO PAYMENTS BANK LTD(608001)
577 ARON MP-06-009-039-002/22-D
(BUDHAKHEDA) 		1706009039NRG24220620230063041 22/06/2023 Anup Sharma 1706009039WL003985 Anup Sharma 00688 FINO0001001 1326 1326 Processed 30/06/2023 591360625 AnupSharma FINO PAYMENTS BANK LTD(608001)
578 ARON MP-06-009-039-002/28-B
(BUDHAKHEDA) 		1706009039NRG24220620230063049 22/06/2023 Ranjna Raghuwanshi 1706009039WL003985 Ranjna Raghuwanshi 00688 FINO0001001 1326 1326 Processed 30/06/2023 591360625 RanjnaRaghuwanshi FINO PAYMENTS BANK LTD(608001)
579 ARON MP-06-009-039-002/302
(BUDHAKHEDA) 		1706009039NRG24220620230063051 22/06/2023 Ghan shyam 1706009039WL003985 Ghan shyam 00688 FINO0001001 1326 1326 Processed 30/06/2023 591360625 Ghanshyam FINO PAYMENTS BANK LTD(608001)
580 ARON MP-06-009-039-002/307-C
(BUDHAKHEDA) 		1706009039NRG24220620230063056 22/06/2023 bhura 1706009039WL003985 bhura 00688 FINO0001001 1326 1326 Processed 30/06/2023 591360625 bhura FINO PAYMENTS BANK LTD(608001)
581 ARON MP-06-009-039-002/312
(BUDHAKHEDA) 		1706009039NRG24220620230063057 22/06/2023 Varsha Ahirwar 1706009039WL003985 Varsha Ahirwar 00688 FINO0001001 1326 1326 Processed 30/06/2023 591360625 VarshaAhirwar FINO PAYMENTS BANK LTD(608001)
582 ARON MP-06-009-039-002/315-A
(BUDHAKHEDA) 		1706009039NRG24220620230063059 22/06/2023 bhura 1706009039WL003985 bhura 00688 FINO0001001 1326 1326 Processed 30/06/2023 591360625 bhura FINO PAYMENTS BANK LTD(608001)
583 ARON MP-06-009-039-002/320-B
(BUDHAKHEDA) 		1706009039NRG24220620230063580 22/06/2023 Muskan Sen 1706009039WL004020 Muskan Sen 00688 FINO0001001 1326 1326 Processed 30/06/2023 591360625 MuskanSen FINO PAYMENTS BANK LTD(608001)
584 ARON MP-06-009-039-002/320-B
(BUDHAKHEDA) 		1706009039NRG24220620230063579 22/06/2023 Sumit Sen 1706009039WL004020 Sumit Sen 00688 FINO0001001 1326 1326 Processed 30/06/2023 591360625 SumitSen FINO PAYMENTS BANK LTD(608001)
585 ARON MP-06-009-039-002/334
(BUDHAKHEDA) 		1706009039NRG24220620230063586 22/06/2023 hariom 1706009039WL004020 hariom 00688 FINO0001001 1326 1326 Processed 30/06/2023 591360625 hariom FINO PAYMENTS BANK LTD(608001)
586 ARON MP-06-009-039-002/357-D
(BUDHAKHEDA) 		1706009039NRG24220620230063588 22/06/2023 Shakti chandel 1706009039WL004020 Shakti chandel 00688 FINO0001001 1326 1326 Processed 30/06/2023 591360625 Shaktichandel FINO PAYMENTS BANK LTD(608001)
587 ARON MP-06-009-039-002/359-C
(BUDHAKHEDA) 		1706009039NRG24220620230063590 22/06/2023 Dinesh 1706009039WL004020 Dinesh 00688 FINO0001001 1326 1326 Processed 30/06/2023 591360625 Dinesh FINO PAYMENTS BANK LTD(608001)
588 ARON MP-06-009-039-002/37-D
(BUDHAKHEDA) 		1706009039NRG24220620230063593 22/06/2023 Bhuriya bai 1706009039WL004020 Bhuriya bai 00688 FINO0001001 1326 1326 Processed 30/06/2023 591360625 Bhuriyabai STATE BANK OF INDIA(508548)
589 ARON MP-06-009-039-002/509-B
(BUDHAKHEDA) 		1706009039NRG24220620230063596 22/06/2023 Bhanu Singh 1706009039WL004020 Bhanu Singh 00688 FINO0001001 1326 1326 Processed 30/06/2023 591360625 BhanuSingh FINO PAYMENTS BANK LTD(608001)
590 ARON MP-06-009-039-002/510-B
(BUDHAKHEDA) 		1706009039NRG24220620230063597 22/06/2023 Gajram 1706009039WL004020 Gajram 00688 FINO0001001 1326 1326 Processed 30/06/2023 591360625 Gajram FINO PAYMENTS BANK LTD(608001)
591 ARON MP-06-009-039-002/510-C
(BUDHAKHEDA) 		1706009039NRG24220620230063598 22/06/2023 Latura Sen 1706009039WL004020 Latura Sen 00688 FINO0001001 1326 1326 Processed 30/06/2023 591360625 LaturaSen FINO PAYMENTS BANK LTD(608001)
592 ARON MP-06-009-039-002/52-B
(BUDHAKHEDA) 		1706009039NRG24220620230063600 22/06/2023 Gajendra 1706009039WL004020 Gajendra 00688 FINO0001001 1326 1326 Processed 30/06/2023 591360625 Gajendra FINO PAYMENTS BANK LTD(608001)
593 ARON MP-06-009-039-002/52-C
(BUDHAKHEDA) 		1706009039NRG24220620230063602 22/06/2023 pappu 1706009039WL004020 pappu 00688 FINO0001001 1326 1326 Processed 30/06/2023 591360625 pappu FINO PAYMENTS BANK LTD(608001)
594 ARON MP-06-009-039-002/520-B
(BUDHAKHEDA) 		1706009039NRG24220620230063604 22/06/2023 Poonam bai 1706009039WL004020 Poonam bai 00688 FINO0001001 1326 1326 Processed 30/06/2023 591360625 Poonambai FINO PAYMENTS BANK LTD(608001)
595 ARON MP-06-009-039-002/522-B
(BUDHAKHEDA) 		1706009039NRG24220620230063606 22/06/2023 Rashmi Raghuwanshi 1706009039WL004020 Rashmi Raghuwanshi 00688 FINO0001001 1326 1326 Processed 30/06/2023 591360625 RashmiRaghuwanshi FINO PAYMENTS BANK LTD(608001)
596 ARON MP-06-009-039-002/523-B
(BUDHAKHEDA) 		1706009039NRG24220620230063607 22/06/2023 Rajeev Ahirwar 1706009039WL004020 Rajeev Ahirwar 00688 FINO0001001 1326 1326 Processed 30/06/2023 591360625 RajeevAhirwar FINO PAYMENTS BANK LTD(608001)
597 ARON MP-06-009-039-002/524-B
(BUDHAKHEDA) 		1706009039NRG24220620230063608 22/06/2023 Rajkumar Ahirwar 1706009039WL004020 Rajkumar Ahirwar 00688 FINO0001001 1326 1326 Processed 30/06/2023 591360625 RajkumarAhirwar FINO PAYMENTS BANK LTD(608001)
598 ARON MP-06-009-039-002/526-B
(BUDHAKHEDA) 		1706009039NRG24220620230063609 22/06/2023 Jyoti Ahirwar 1706009039WL004020 Jyoti Ahirwar 00688 FINO0001001 1326 1326 Processed 30/06/2023 591360625 JyotiAhirwar FINO PAYMENTS BANK LTD(608001)
599 ARON MP-06-009-039-002/526-C
(BUDHAKHEDA) 		1706009039NRG24220620230063610 22/06/2023 Jagdish Ahirwar 1706009039WL004020 Jagdish Ahirwar 00688 FINO0001001 1326 1326 Processed 30/06/2023 591360625 JagdishAhirwar FINO PAYMENTS BANK LTD(608001)
600 ARON MP-06-009-039-002/527-B
(BUDHAKHEDA) 		1706009039NRG24220620230063611 22/06/2023 Charan 1706009039WL004020 Charan 00688 FINO0001001 1326 1326 Processed 30/06/2023 591360625 Charan FINO PAYMENTS BANK LTD(608001)
601 ARON MP-06-009-039-002/528-B
(BUDHAKHEDA) 		1706009039NRG24220620230063612 22/06/2023 Rano bai 1706009039WL004020 Rano bai 00688 FINO0001001 1326 1326 Processed 30/06/2023 591360625 Ranobai FINO PAYMENTS BANK LTD(608001)
602 ARON MP-06-009-039-002/530-B
(BUDHAKHEDA) 		1706009039NRG24220620230063613 22/06/2023 Pushpendra 1706009039WL004020 Pushpendra 00688 FINO0001001 1326 1326 Processed 30/06/2023 591360625 Pushpendra FINO PAYMENTS BANK LTD(608001)
603 ARON MP-06-009-039-002/530-C
(BUDHAKHEDA) 		1706009039NRG24220620230063614 22/06/2023 Gulab bai 1706009039WL004020 Gulab bai 00688 FINO0001001 1326 1326 Processed 30/06/2023 591360625 Gulabbai FINO PAYMENTS BANK LTD(608001)
604 ARON MP-06-009-039-002/55-D
(BUDHAKHEDA) 		1706009039NRG24220620230063618 22/06/2023 Gudiya bai 1706009039WL004020 Gudiya bai 00688 FINO0001001 1326 1326 Processed 30/06/2023 591360625 Gudiyabai FINO PAYMENTS BANK LTD(608001)
605 ARON MP-06-009-039-002/602-B
(BUDHAKHEDA) 		1706009039NRG24220620230063619 22/06/2023 Jyoti 1706009039WL004020 Jyoti 00688 FINO0001001 1326 1326 Processed 30/06/2023 591360625 Jyoti FINO PAYMENTS BANK LTD(608001)
606 ARON MP-06-009-039-002/612-B
(BUDHAKHEDA) 		1706009039NRG24220620230063621 22/06/2023 Mahesh Chandel 1706009039WL004020 Mahesh Chandel 00688 FINO0001001 1326 1326 Processed 30/06/2023 591360625 MaheshChandel FINO PAYMENTS BANK LTD(608001)
607 ARON MP-06-009-039-002/612-C
(BUDHAKHEDA) 		1706009039NRG24220620230063622 22/06/2023 Atul 1706009039WL004020 Atul 00688 FINO0001001 1326 1326 Processed 30/06/2023 591360625 Atul FINO PAYMENTS BANK LTD(608001)
608 ARON MP-06-009-039-002/620-B
(BUDHAKHEDA) 		1706009039NRG24220620230063623 22/06/2023 Meharwan 1706009039WL004020 Meharwan 00688 FINO0001001 1326 1326 Processed 30/06/2023 591360625 Meharwan FINO PAYMENTS BANK LTD(608001)
609 ARON MP-06-009-039-002/620-B
(BUDHAKHEDA) 		1706009039NRG24220620230063624 22/06/2023 Siya bai 1706009039WL004020 Siya bai 00688 FINO0001001 1326 1326 Processed 30/06/2023 591360625 Siyabai FINO PAYMENTS BANK LTD(608001)
610 ARON MP-06-009-039-002/70-D
(BUDHAKHEDA) 		1706009039NRG24220620230063630 22/06/2023 Gangaram Chidar 1706009039WL004020 Gangaram Chidar 00688 FINO0001001 1326 1326 Processed 30/06/2023 591360625 GangaramChidar FINO PAYMENTS BANK LTD(608001)
611 ARON MP-06-009-039-002/71-B
(BUDHAKHEDA) 		1706009039NRG24220620230063632 22/06/2023 Bharti 1706009039WL004020 Bharti 00688 FINO0001001 1326 1326 Processed 30/06/2023 591360625 Bharti FINO PAYMENTS BANK LTD(608001)
612 ARON MP-06-009-039-002/71-C
(BUDHAKHEDA) 		1706009039NRG24220620230063633 22/06/2023 Asarfi Bai 1706009039WL004020 Asarfi Bai 00688 FINO0001001 1326 1326 Processed 30/06/2023 591360625 AsarfiBai FINO PAYMENTS BANK LTD(608001)
613 ARON MP-06-009-039-002/714-B
(BUDHAKHEDA) 		1706009039NRG24220620230063634 22/06/2023 Arvind 1706009039WL004020 Arvind 00688 FINO0001001 1326 1326 Processed 30/06/2023 591360625 Arvind FINO PAYMENTS BANK LTD(608001)
614 ARON MP-06-009-039-002/75-D
(BUDHAKHEDA) 		1706009039NRG24220620230063638 22/06/2023 Vijay singh 1706009039WL004020 Vijay singh 00688 FINO0001001 1326 1326 Processed 30/06/2023 591360625 Vijaysingh FINO PAYMENTS BANK LTD(608001)
615 ARON MP-06-009-039-002/80-B
(BUDHAKHEDA) 		1706009039NRG24220620230063641 22/06/2023 Anjali 1706009039WL004020 Anjali 00688 FINO0001001 1326 1326 Processed 30/06/2023 591360625 Anjali FINO PAYMENTS BANK LTD(608001)
616 ARON MP-06-009-039-002/81-B
(BUDHAKHEDA) 		1706009039NRG24220620230063642 22/06/2023 Kuldeep Chandel 1706009039WL004020 Kuldeep Chandel 00688 FINO0001001 1326 1326 Processed 30/06/2023 591360625 KuldeepChandel FINO PAYMENTS BANK LTD(608001)
617 ARON MP-06-009-039-002/83
(BUDHAKHEDA) 		1706009039NRG24220620230063643 22/06/2023 Pyar bai 1706009039WL004020 Pyar bai 00688 FINO0001001 1326 1326 Processed 30/06/2023 591360625 Pyarbai FINO PAYMENTS BANK LTD(608001)
SubTotal 203541 203541
618 ARON MP-06-009-002-001/2-A
(RIJODA) 		1706009002NRG24210620230062419 22/06/2023 gita bai 1706009002WL003960 gita bai 00688 FINO0001446 1326 1326 Processed 30/06/2023 591360625 gitabai FINO PAYMENTS BANK LTD(608001)
619 ARON MP-06-009-002-001/24-B
(RIJODA) 		1706009002NRG24210620230062421 22/06/2023 Balveer 1706009002WL003960 Balveer 00688 FINO0001446 1326 1326 Processed 30/06/2023 591360625 Balveer FINO PAYMENTS BANK LTD(608001)
620 ARON MP-06-009-002-001/24-B
(RIJODA) 		1706009002NRG24210620230062422 22/06/2023 Chanda Bai 1706009002WL003960 Chanda Bai 00688 FINO0001446 1326 1326 Processed 30/06/2023 591360625 ChandaBai FINO PAYMENTS BANK LTD(608001)
621 ARON MP-06-009-002-001/364
(RIJODA) 		1706009002NRG24210620230062345 22/06/2023 HARI BAI 1706009002WL003959 HARI BAI 00688 FINO0001446 1326 1326 Processed 30/06/2023 591360625 HARIBAI FINO PAYMENTS BANK LTD(608001)
622 ARON MP-06-009-002-001/364-A
(RIJODA) 		1706009002NRG24210620230062346 22/06/2023 SUNDARLAL 1706009002WL003959 SUNDARLAL 00688 FINO0001446 1326 1326 Processed 30/06/2023 591360625 SUNDARLAL FINO PAYMENTS BANK LTD(608001)
623 ARON MP-06-009-002-001/364-B
(RIJODA) 		1706009002NRG24210620230062347 22/06/2023 FOOL BAI 1706009002WL003959 FOOL BAI 00688 FINO0001446 1326 1326 Processed 30/06/2023 591360625 FOOLBAI FINO PAYMENTS BANK LTD(608001)
624 ARON MP-06-009-002-001/364-C
(RIJODA) 		1706009002NRG24210620230062348 22/06/2023 MAHENDRA SINGH 1706009002WL003959 MAHENDRA SINGH 00688 FINO0001446 1326 1326 Processed 30/06/2023 591360625 MAHENDRASINGH FINO PAYMENTS BANK LTD(608001)
625 ARON MP-06-009-002-001/364-D
(RIJODA) 		1706009002NRG24210620230062349 22/06/2023 PAPPU 1706009002WL003959 PAPPU 00688 FINO0001446 1326 1326 Processed 30/06/2023 591360625 PAPPU FINO PAYMENTS BANK LTD(608001)
626 ARON MP-06-009-002-001/365
(RIJODA) 		1706009002NRG24210620230062350 22/06/2023 VEERAN 1706009002WL003959 VEERAN 00688 FINO0001446 1326 1326 Processed 30/06/2023 591360625 VEERAN FINO PAYMENTS BANK LTD(608001)
627 ARON MP-06-009-002-001/365-D
(RIJODA) 		1706009002NRG24210620230062354 22/06/2023 HEMRAJ 1706009002WL003959 HEMRAJ 00688 FINO0001446 1326 1326 Processed 30/06/2023 591360625 HEMRAJ FINO PAYMENTS BANK LTD(608001)
628 ARON MP-06-009-002-001/366
(RIJODA) 		1706009002NRG24210620230062355 22/06/2023 KRANTI BAI 1706009002WL003959 KRANTI BAI 00688 FINO0001446 1326 1326 Processed 30/06/2023 591360625 KRANTIBAI FINO PAYMENTS BANK LTD(608001)
629 ARON MP-06-009-002-001/366-A
(RIJODA) 		1706009002NRG24210620230062356 22/06/2023 SHAITAN SINGH 1706009002WL003959 SHAITAN SINGH 00688 FINO0001446 1326 1326 Processed 30/06/2023 591360625 SHAITANSINGH FINO PAYMENTS BANK LTD(608001)
630 ARON MP-06-009-002-001/366-B
(RIJODA) 		1706009002NRG24210620230062357 22/06/2023 MOOLCHANDRA 1706009002WL003959 MOOLCHANDRA 00688 FINO0001446 1326 1326 Processed 30/06/2023 591360625 MOOLCHANDRA FINO PAYMENTS BANK LTD(608001)
631 ARON MP-06-009-002-001/366-C
(RIJODA) 		1706009002NRG24210620230062358 22/06/2023 CHANDA BAI 1706009002WL003959 CHANDA BAI 00688 FINO0001446 1326 1326 Processed 30/06/2023 591360625 CHANDABAI FINO PAYMENTS BANK LTD(608001)
632 ARON MP-06-009-002-001/366-D
(RIJODA) 		1706009002NRG24210620230062359 22/06/2023 PRAN SINGH 1706009002WL003959 PRAN SINGH 00688 FINO0001446 1326 1326 Processed 30/06/2023 591360625 PRANSINGH FINO PAYMENTS BANK LTD(608001)
633 ARON MP-06-009-002-001/367
(RIJODA) 		1706009002NRG24210620230062360 22/06/2023 BRAJBHAN SINGH 1706009002WL003959 BRAJBHAN SINGH 00688 FINO0001446 1326 1326 Processed 30/06/2023 591360625 BRAJBHANSINGH FINO PAYMENTS BANK LTD(608001)
634 ARON MP-06-009-002-001/367-A
(RIJODA) 		1706009002NRG24210620230062361 22/06/2023 REKHA BAI 1706009002WL003959 REKHA BAI 00688 FINO0001446 1326 1326 Processed 30/06/2023 591360625 REKHABAI FINO PAYMENTS BANK LTD(608001)
635 ARON MP-06-009-002-001/367-B
(RIJODA) 		1706009002NRG24210620230062362 22/06/2023 NATHIYA BAI 1706009002WL003959 NATHIYA BAI 00688 FINO0001446 1326 1326 Processed 30/06/2023 591360625 NATHIYABAI FINO PAYMENTS BANK LTD(608001)
636 ARON MP-06-009-002-001/367-C
(RIJODA) 		1706009002NRG24210620230062363 22/06/2023 PAPPU 1706009002WL003959 PAPPU 00688 FINO0001446 1326 1326 Processed 30/06/2023 591360625 PAPPU FINO PAYMENTS BANK LTD(608001)
637 ARON MP-06-009-002-001/367-D
(RIJODA) 		1706009002NRG24210620230062364 22/06/2023 FOOL SINGH 1706009002WL003959 FOOL SINGH 00688 FINO0001446 1326 1326 Processed 30/06/2023 591360625 FOOLSINGH FINO PAYMENTS BANK LTD(608001)
638 ARON MP-06-009-002-001/368
(RIJODA) 		1706009002NRG24210620230062365 22/06/2023 MUNNI BAI 1706009002WL003959 MUNNI BAI 00688 FINO0001446 1326 1326 Processed 30/06/2023 591360625 MUNNIBAI STATE BANK OF INDIA(508548)
639 ARON MP-06-009-002-001/368-A
(RIJODA) 		1706009002NRG24210620230062366 22/06/2023 DHANRAJ 1706009002WL003959 DHANRAJ 00688 FINO0001446 1326 1326 Processed 30/06/2023 591360625 DHANRAJ FINO PAYMENTS BANK LTD(608001)
640 ARON MP-06-009-002-001/368-B
(RIJODA) 		1706009002NRG24210620230062367 22/06/2023 BHANU 1706009002WL003959 BHANU 00688 FINO0001446 1326 1326 Processed 30/06/2023 591360625 BHANU FINO PAYMENTS BANK LTD(608001)
641 ARON MP-06-009-002-001/368-C
(RIJODA) 		1706009002NRG24210620230062368 22/06/2023 VIMLA BAI 1706009002WL003959 VIMLA BAI 00688 FINO0001446 1326 1326 Processed 30/06/2023 591360625 VIMLABAI FINO PAYMENTS BANK LTD(608001)
642 ARON MP-06-009-002-001/368-D
(RIJODA) 		1706009002NRG24210620230062369 22/06/2023 guddi bai 1706009002WL003959 guddi bai 00688 FINO0001446 1326 1326 Processed 30/06/2023 591360625 guddibai FINO PAYMENTS BANK LTD(608001)
643 ARON MP-06-009-002-001/369
(RIJODA) 		1706009002NRG24210620230062370 22/06/2023 RAMVEER 1706009002WL003959 RAMVEER 00688 FINO0001446 1326 1326 Processed 30/06/2023 591360625 RAMVEER FINO PAYMENTS BANK LTD(608001)
644 ARON MP-06-009-002-001/369-A
(RIJODA) 		1706009002NRG24210620230062371 22/06/2023 SUKHWATI BAI 1706009002WL003959 SUKHWATI BAI 00688 FINO0001446 1326 1326 Processed 30/06/2023 591360625 SUKHWATIBAI FINO PAYMENTS BANK LTD(608001)
645 ARON MP-06-009-002-001/369-B
(RIJODA) 		1706009002NRG24210620230062372 22/06/2023 GENDA LAL 1706009002WL003959 GENDA LAL 00688 FINO0001446 1326 1326 Processed 30/06/2023 591360625 GENDALAL FINO PAYMENTS BANK LTD(608001)
646 ARON MP-06-009-002-001/369-C
(RIJODA) 		1706009002NRG24210620230062373 22/06/2023 fool singh 1706009002WL003959 fool singh 00688 FINO0001446 1326 1326 Processed 30/06/2023 591360625 foolsingh FINO PAYMENTS BANK LTD(608001)
647 ARON MP-06-009-002-001/37
(RIJODA) 		1706009002NRG24210620230062374 22/06/2023 PAPPU 1706009002WL003959 PAPPU 00688 FINO0001446 1326 1326 Processed 30/06/2023 591360625 PAPPU FINO PAYMENTS BANK LTD(608001)
648 ARON MP-06-009-002-001/370
(RIJODA) 		1706009002NRG24210620230062376 22/06/2023 MENDA BAI 1706009002WL003959 MENDA BAI 00688 FINO0001446 1326 1326 Processed 30/06/2023 591360625 MENDABAI FINO PAYMENTS BANK LTD(608001)
649 ARON MP-06-009-002-001/370-A
(RIJODA) 		1706009002NRG24210620230062377 22/06/2023 MALKHAN SINGH 1706009002WL003959 MALKHAN SINGH 00688 FINO0001446 1326 1326 Processed 30/06/2023 591360625 MALKHANSINGH FINO PAYMENTS BANK LTD(608001)
650 ARON MP-06-009-002-001/370-B
(RIJODA) 		1706009002NRG24210620230062378 22/06/2023 RAM BAI 1706009002WL003959 RAM BAI 00688 FINO0001446 1326 1326 Processed 30/06/2023 591360625 RAMBAI FINO PAYMENTS BANK LTD(608001)
651 ARON MP-06-009-002-001/370-C
(RIJODA) 		1706009002NRG24210620230062379 22/06/2023 RAJKUMAR 1706009002WL003959 RAJKUMAR 00688 FINO0001446 1326 1326 Processed 30/06/2023 591360625 RAJKUMAR FINO PAYMENTS BANK LTD(608001)
652 ARON MP-06-009-002-001/375-D
(RIJODA) 		1706009002NRG24210620230062380 22/06/2023 MALKHAN SINGH 1706009002WL003959 MALKHAN SINGH 00688 FINO0001446 1326 1326 Processed 30/06/2023 591360625 MALKHANSINGH FINO PAYMENTS BANK LTD(608001)
653 ARON MP-06-009-002-001/376
(RIJODA) 		1706009002NRG24210620230062381 22/06/2023 KHAIRU 1706009002WL003959 KHAIRU 00688 FINO0001446 1326 1326 Processed 30/06/2023 591360625 KHAIRU FINO PAYMENTS BANK LTD(608001)
654 ARON MP-06-009-002-001/376-A
(RIJODA) 		1706009002NRG24210620230062382 22/06/2023 mathiya bai 1706009002WL003959 mathiya bai 00688 FINO0001446 1326 1326 Processed 30/06/2023 591360625 mathiyabai FINO PAYMENTS BANK LTD(608001)
655 ARON MP-06-009-002-001/376-B
(RIJODA) 		1706009002NRG24210620230062383 22/06/2023 SUNITA BAI 1706009002WL003959 SUNITA BAI 00688 FINO0001446 1326 1326 Processed 30/06/2023 591360625 SUNITABAI FINO PAYMENTS BANK LTD(608001)
656 ARON MP-06-009-002-001/376-C
(RIJODA) 		1706009002NRG24210620230062384 22/06/2023 NONI BAI 1706009002WL003959 NONI BAI 00688 FINO0001446 1326 1326 Processed 30/06/2023 591360625 NONIBAI FINO PAYMENTS BANK LTD(608001)
657 ARON MP-06-009-002-001/377-B
(RIJODA) 		1706009002NRG24210620230062423 22/06/2023 vadam bai 1706009002WL003960 vadam bai 00688 FINO0001446 1326 1326 Processed 30/06/2023 591360625 vadambai FINO PAYMENTS BANK LTD(608001)
658 ARON MP-06-009-002-001/377-C
(RIJODA) 		1706009002NRG24210620230062424 22/06/2023 anil 1706009002WL003960 anil 00688 FINO0001446 1326 1326 Processed 30/06/2023 591360625 anil FINO PAYMENTS BANK LTD(608001)
659 ARON MP-06-009-002-001/377-D
(RIJODA) 		1706009002NRG24210620230062425 22/06/2023 phuliya bai 1706009002WL003960 phuliya bai 00688 FINO0001446 1326 1326 Processed 30/06/2023 591360625 phuliyabai FINO PAYMENTS BANK LTD(608001)
660 ARON MP-06-009-002-001/378
(RIJODA) 		1706009002NRG24210620230062426 22/06/2023 radha bai 1706009002WL003960 radha bai 00688 FINO0001446 1326 1326 Processed 30/06/2023 591360625 radhabai FINO PAYMENTS BANK LTD(608001)
661 ARON MP-06-009-002-001/378-A
(RIJODA) 		1706009002NRG24210620230062427 22/06/2023 shivkumari 1706009002WL003960 shivkumari 00688 FINO0001446 1326 1326 Processed 30/06/2023 591360625 shivkumari FINO PAYMENTS BANK LTD(608001)
662 ARON MP-06-009-002-001/378-B
(RIJODA) 		1706009002NRG24210620230062428 22/06/2023 jyanti bai 1706009002WL003960 jyanti bai 00688 FINO0001446 1326 1326 Processed 30/06/2023 591360625 jyantibai FINO PAYMENTS BANK LTD(608001)
663 ARON MP-06-009-002-001/378-C
(RIJODA) 		1706009002NRG24210620230062429 22/06/2023 gudda 1706009002WL003960 gudda 00688 FINO0001446 1326 1326 Processed 30/06/2023 591360625 gudda FINO PAYMENTS BANK LTD(608001)
664 ARON MP-06-009-002-001/378-D
(RIJODA) 		1706009002NRG24210620230062430 22/06/2023 achhi bai 1706009002WL003960 achhi bai 00688 FINO0001446 1326 1326 Processed 30/06/2023 591360625 achhibai FINO PAYMENTS BANK LTD(608001)
665 ARON MP-06-009-002-001/379
(RIJODA) 		1706009002NRG24210620230062431 22/06/2023 BHURIYA BAI 1706009002WL003960 BHURIYA BAI 00688 FINO0001446 1326 1326 Processed 30/06/2023 591360625 BHURIYABAI FINO PAYMENTS BANK LTD(608001)
666 ARON MP-06-009-002-001/379-A
(RIJODA) 		1706009002NRG24210620230062432 22/06/2023 ramshakhi bai 1706009002WL003960 ramshakhi bai 00688 FINO0001446 1326 1326 Processed 30/06/2023 591360625 ramshakhibai FINO PAYMENTS BANK LTD(608001)
667 ARON MP-06-009-002-001/379-B
(RIJODA) 		1706009002NRG24210620230062433 22/06/2023 meena bai 1706009002WL003960 meena bai 00688 FINO0001446 1326 1326 Processed 30/06/2023 591360625 meenabai FINO PAYMENTS BANK LTD(608001)
668 ARON MP-06-009-002-001/379-C
(RIJODA) 		1706009002NRG24210620230062434 22/06/2023 sonu 1706009002WL003960 sonu 00688 FINO0001446 1326 1326 Processed 30/06/2023 591360625 sonu FINO PAYMENTS BANK LTD(608001)
669 ARON MP-06-009-002-001/379-D
(RIJODA) 		1706009002NRG24210620230062435 22/06/2023 vivek 1706009002WL003960 vivek 00688 FINO0001446 1326 1326 Processed 30/06/2023 591360625 vivek FINO PAYMENTS BANK LTD(608001)
670 ARON MP-06-009-002-001/380
(RIJODA) 		1706009002NRG24210620230062437 22/06/2023 guddi bai 1706009002WL003960 guddi bai 00688 FINO0001446 1326 1326 Processed 30/06/2023 591360625 guddibai FINO PAYMENTS BANK LTD(608001)
671 ARON MP-06-009-002-001/87-A
(RIJODA) 		1706009002NRG24210620230062403 22/06/2023 nitu 1706009002WL003959 nitu 00688 FINO0001446 1326 1326 Processed 30/06/2023 591360625 nitu FINO PAYMENTS BANK LTD(608001)
672 ARON MP-06-009-002-001/88-A
(RIJODA) 		1706009002NRG24210620230062441 22/06/2023 sarsawati 1706009002WL003960 sarsawati 00688 FINO0001446 1326 1326 Processed 30/06/2023 591360625 sarsawati FINO PAYMENTS BANK LTD(608001)
673 ARON MP-06-009-002-002/144
(RIJODA) 		1706009002NRG24210620230062442 22/06/2023 hariram 1706009002WL003960 hariram 00688 FINO0001446 1326 1326 Processed 30/06/2023 591360625 hariram FINO PAYMENTS BANK LTD(608001)
674 ARON MP-06-009-002-002/200
(RIJODA) 		1706009002NRG24210620230062458 22/06/2023 kaliya bai 1706009002WL003960 kaliya bai 00688 FINO0001446 1326 1326 Processed 30/06/2023 591360625 kaliyabai FINO PAYMENTS BANK LTD(608001)
675 ARON MP-06-009-002-002/203
(RIJODA) 		1706009002NRG24210620230062460 22/06/2023 RAJAN 1706009002WL003960 RAJAN 00688 FINO0001446 1326 1326 Processed 30/06/2023 591360625 RAJAN FINO PAYMENTS BANK LTD(608001)
676 ARON MP-06-009-002-002/206-B
(RIJODA) 		1706009002NRG24210620230062465 22/06/2023 binaa bai 1706009002WL003960 binaa bai 00688 FINO0001446 1326 1326 Processed 30/06/2023 591360625 binaabai FINO PAYMENTS BANK LTD(608001)
677 ARON MP-06-009-002-002/21-B
(RIJODA) 		1706009002NRG24210620230062469 22/06/2023 bimla bai 1706009002WL003960 bimla bai 00688 FINO0001446 1326 1326 Processed 30/06/2023 591360625 bimlabai FINO PAYMENTS BANK LTD(608001)
678 ARON MP-06-009-002-002/227-A
(RIJODA) 		1706009002NRG24210620230062474 22/06/2023 folbai 1706009002WL003960 folbai 00688 FINO0001446 1326 1326 Processed 30/06/2023 591360625 folbai FINO PAYMENTS BANK LTD(608001)
679 ARON MP-06-009-002-002/229-A
(RIJODA) 		1706009002NRG24210620230062477 22/06/2023 MOHAR SINGH 1706009002WL003960 MOHAR SINGH 00688 FINO0001446 1326 1326 Processed 30/06/2023 591360625 MOHARSINGH FINO PAYMENTS BANK LTD(608001)
680 ARON MP-06-009-002-002/26
(RIJODA) 		1706009002NRG24210620230062484 22/06/2023 ram bai 1706009002WL003960 ram bai 00688 FINO0001446 1326 1326 Processed 30/06/2023 591360625 rambai FINO PAYMENTS BANK LTD(608001)
681 ARON MP-06-009-002-002/36
(RIJODA) 		1706009002NRG24210620230062503 22/06/2023 hate singh 1706009002WL003960 hate singh 00688 FINO0001446 1326 1326 Processed 30/06/2023 591360625 hatesingh FINO PAYMENTS BANK LTD(608001)
682 ARON MP-06-009-002-002/36
(RIJODA) 		1706009002NRG24210620230062504 22/06/2023 MOHAR BAI 1706009002WL003960 MOHAR BAI 00688 FINO0001446 1326 1326 Processed 30/06/2023 591360625 MOHARBAI FINO PAYMENTS BANK LTD(608001)
683 ARON MP-06-009-002-002/62-A
(RIJODA) 		1706009002NRG24210620230062511 22/06/2023 gitaa bai 1706009002WL003960 gitaa bai 00688 FINO0001446 1326 1326 Processed 30/06/2023 591360625 gitaabai FINO PAYMENTS BANK LTD(608001)
SubTotal 87516 87516
684 ARON MP-06-009-002-001/108-B
(RIJODA) 		1706009002NRG24210620230061594 22/06/2023 SHANTI BAI 1706009002WL003902 SHANTI BAI 00691 IPOS0000001 1326 1326 Processed 30/06/2023 591360625 SHANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
685 ARON MP-06-009-002-001/108-C
(RIJODA) 		1706009002NRG24210620230061595 22/06/2023 REKHA BAI 1706009002WL003902 REKHA BAI 00691 IPOS0000001 1326 1326 Processed 30/06/2023 591360625 REKHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
686 ARON MP-06-009-002-001/111
(RIJODA) 		1706009002NRG24210620230061596 22/06/2023 PREM SINGH 1706009002WL003902 PREM SINGH 00691 IPOS0000001 1326 1326 Processed 30/06/2023 591360625 PREMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
687 ARON MP-06-009-002-001/112-B
(RIJODA) 		1706009002NRG24210620230061597 22/06/2023 MEERA BAI 1706009002WL003902 MEERA BAI 00691 IPOS0000001 1326 1326 Processed 30/06/2023 591360625 MEERABAI INDIA POST PAYMENTS BANK LIMITED(508528)
688 ARON MP-06-009-002-001/114
(RIJODA) 		1706009002NRG24210620230061598 22/06/2023 VEERAN 1706009002WL003902 VEERAN 00691 IPOS0000001 1326 1326 Processed 30/06/2023 591360625 VEERAN INDIA POST PAYMENTS BANK LIMITED(508528)
689 ARON MP-06-009-002-001/13
(RIJODA) 		1706009002NRG24210620230061600 22/06/2023 kalyan 1706009002WL003902 kalyan 00691 IPOS0000001 1326 1326 Processed 30/06/2023 591360625 kalyan INDIA POST PAYMENTS BANK LIMITED(508528)
690 ARON MP-06-009-002-001/131-A
(RIJODA) 		1706009002NRG24210620230061601 22/06/2023 HALKE 1706009002WL003903 HALKE 00691 IPOS0000001 1326 1326 Processed 30/06/2023 591360625 HALKE INDIA POST PAYMENTS BANK LIMITED(508528)
691 ARON MP-06-009-002-001/140-A
(RIJODA) 		1706009002NRG24210620230061602 22/06/2023 UMKARIYA 1706009002WL003903 UMKARIYA 00691 IPOS0000001 1326 1326 Processed 30/06/2023 591360625 UMKARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
692 ARON MP-06-009-002-001/158-A
(RIJODA) 		1706009002NRG24210620230062320 22/06/2023 GEETA BAI 1706009002WL003959 GEETA BAI 00691 IPOS0000001 1326 1326 Processed 30/06/2023 591360625 GEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
693 ARON MP-06-009-002-001/257
(RIJODA) 		1706009002NRG24210620230062324 22/06/2023 gajraj 1706009002WL003959 gajraj 00691 IPOS0000001 1326 1326 Processed 30/06/2023 591360625 gajraj INDIA POST PAYMENTS BANK LIMITED(508528)
694 ARON MP-06-009-002-001/31
(RIJODA) 		1706009002NRG24210620230062325 22/06/2023 JAMNA BAI 1706009002WL003959 JAMNA BAI 00691 IPOS0000001 1326 1326 Processed 30/06/2023 591360625 JAMNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
695 ARON MP-06-009-002-001/360-A
(RIJODA) 		1706009002NRG24210620230062326 22/06/2023 PREM BAI 1706009002WL003959 PREM BAI 00691 IPOS0000001 1326 1326 Processed 30/06/2023 591360625 PREMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
696 ARON MP-06-009-002-001/360-B
(RIJODA) 		1706009002NRG24210620230062327 22/06/2023 Radha Bai 1706009002WL003959 Radha Bai 00691 IPOS0000001 1326 1326 Processed 30/06/2023 591360625 RadhaBai INDIA POST PAYMENTS BANK LIMITED(508528)
697 ARON MP-06-009-002-001/360-C
(RIJODA) 		1706009002NRG24210620230062328 22/06/2023 Pappu 1706009002WL003959 Pappu 00691 IPOS0000001 1326 1326 Processed 30/06/2023 591360625 Pappu INDIA POST PAYMENTS BANK LIMITED(508528)
698 ARON MP-06-009-002-001/360-D
(RIJODA) 		1706009002NRG24210620230062329 22/06/2023 Binna Bai 1706009002WL003959 Binna Bai 00691 IPOS0000001 1326 1326 Processed 30/06/2023 591360625 BinnaBai INDIA POST PAYMENTS BANK LIMITED(508528)
699 ARON MP-06-009-002-001/361
(RIJODA) 		1706009002NRG24210620230062330 22/06/2023 Jagdish 1706009002WL003959 Jagdish 00691 IPOS0000001 1326 1326 Processed 30/06/2023 591360625 Jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
700 ARON MP-06-009-002-001/361-A
(RIJODA) 		1706009002NRG24210620230062331 22/06/2023 Rami Bai 1706009002WL003959 Rami Bai 00691 IPOS0000001 1326 1326 Processed 30/06/2023 591360625 RamiBai INDIA POST PAYMENTS BANK LIMITED(508528)
701 ARON MP-06-009-002-001/361-B
(RIJODA) 		1706009002NRG24210620230062332 22/06/2023 Lata Bai 1706009002WL003959 Lata Bai 00691 IPOS0000001 1326 1326 Processed 30/06/2023 591360625 LataBai INDIA POST PAYMENTS BANK LIMITED(508528)
702 ARON MP-06-009-002-001/361-C
(RIJODA) 		1706009002NRG24210620230062333 22/06/2023 Sabhod 1706009002WL003959 Sabhod 00691 IPOS0000001 1326 1326 Processed 30/06/2023 591360625 Sabhod INDIA POST PAYMENTS BANK LIMITED(508528)
703 ARON MP-06-009-002-001/361-D
(RIJODA) 		1706009002NRG24210620230062334 22/06/2023 Gidiya Bai 1706009002WL003959 Gidiya Bai 00691 IPOS0000001 1326 1326 Processed 30/06/2023 591360625 GidiyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
704 ARON MP-06-009-002-001/362
(RIJODA) 		1706009002NRG24210620230062335 22/06/2023 Bharti 1706009002WL003959 Bharti 00691 IPOS0000001 1326 1326 Processed 30/06/2023 591360625 Bharti INDIA POST PAYMENTS BANK LIMITED(508528)
705 ARON MP-06-009-002-001/362-A
(RIJODA) 		1706009002NRG24210620230062336 22/06/2023 dhanraj 1706009002WL003959 dhanraj 00691 IPOS0000001 1326 1326 Processed 30/06/2023 591360625 dhanraj INDIA POST PAYMENTS BANK LIMITED(508528)
706 ARON MP-06-009-002-001/362-B
(RIJODA) 		1706009002NRG24210620230062337 22/06/2023 kalli bai 1706009002WL003959 kalli bai 00691 IPOS0000001 1326 1326 Processed 30/06/2023 591360625 kallibai INDIA POST PAYMENTS BANK LIMITED(508528)
707 ARON MP-06-009-002-001/362-C
(RIJODA) 		1706009002NRG24210620230062338 22/06/2023 Pooja 1706009002WL003959 Pooja 00691 IPOS0000001 1326 1326 Processed 30/06/2023 591360625 Pooja INDIA POST PAYMENTS BANK LIMITED(508528)
708 ARON MP-06-009-002-001/362-D
(RIJODA) 		1706009002NRG24210620230062339 22/06/2023 Sunita Bai 1706009002WL003959 Sunita Bai 00691 IPOS0000001 1326 1326 Processed 30/06/2023 591360625 SunitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
709 ARON MP-06-009-002-001/363
(RIJODA) 		1706009002NRG24210620230062340 22/06/2023 Nana 1706009002WL003959 Nana 00691 IPOS0000001 1326 1326 Processed 30/06/2023 591360625 Nana INDIA POST PAYMENTS BANK LIMITED(508528)
710 ARON MP-06-009-002-001/363-A
(RIJODA) 		1706009002NRG24210620230062341 22/06/2023 Gulab Singh 1706009002WL003959 Gulab Singh 00691 IPOS0000001 1326 1326 Processed 30/06/2023 591360625 GulabSingh INDIA POST PAYMENTS BANK LIMITED(508528)
711 ARON MP-06-009-002-001/363-B
(RIJODA) 		1706009002NRG24210620230062342 22/06/2023 Keshar bai 1706009002WL003959 Keshar bai 00691 IPOS0000001 1326 1326 Processed 30/06/2023 591360625 Kesharbai INDIA POST PAYMENTS BANK LIMITED(508528)
712 ARON MP-06-009-002-001/363-C
(RIJODA) 		1706009002NRG24210620230062343 22/06/2023 Dhan Singh 1706009002WL003959 Dhan Singh 00691 IPOS0000001 1326 1326 Processed 30/06/2023 591360625 DhanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
713 ARON MP-06-009-002-001/363-D
(RIJODA) 		1706009002NRG24210620230062344 22/06/2023 VEERENDRA 1706009002WL003959 VEERENDRA 00691 IPOS0000001 1326 1326 Processed 30/06/2023 591360625 VEERENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
714 ARON MP-06-009-002-001/365-A
(RIJODA) 		1706009002NRG24210620230062351 22/06/2023 AMAR BAI 1706009002WL003959 AMAR BAI 00691 IPOS0000001 1326 1326 Processed 30/06/2023 591360625 AMARBAI INDIA POST PAYMENTS BANK LIMITED(508528)
715 ARON MP-06-009-002-001/365-B
(RIJODA) 		1706009002NRG24210620230062352 22/06/2023 kanta 1706009002WL003959 kanta 00691 IPOS0000001 1326 1326 Processed 30/06/2023 591360625 kanta INDIA POST PAYMENTS BANK LIMITED(508528)
716 ARON MP-06-009-002-001/365-C
(RIJODA) 		1706009002NRG24210620230062353 22/06/2023 makhan 1706009002WL003959 makhan 00691 IPOS0000001 1326 1326 Processed 30/06/2023 591360625 makhan INDIA POST PAYMENTS BANK LIMITED(508528)
717 ARON MP-06-009-002-001/37
(RIJODA) 		1706009002NRG24210620230062375 22/06/2023 GULAB BAI 1706009002WL003959 GULAB BAI 00691 IPOS0000001 1326 1326 Processed 30/06/2023 591360625 GULABBAI INDIA POST PAYMENTS BANK LIMITED(508528)
718 ARON MP-06-009-002-001/376-D
(RIJODA) 		1706009002NRG24210620230062385 22/06/2023 RAMBHA BAI 1706009002WL003959 RAMBHA BAI 00691 IPOS0000001 1326 1326 Processed 30/06/2023 591360625 RAMBHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
719 ARON MP-06-009-002-001/417-A
(RIJODA) 		1706009002NRG24210620230062438 22/06/2023 cHATTAR SINGH 1706009002WL003960 cHATTAR SINGH 00691 IPOS0000001 1326 1326 Processed 30/06/2023 591360625 cHATTARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
720 ARON MP-06-009-002-001/417-B
(RIJODA) 		1706009002NRG24210620230062387 22/06/2023 GOLU yadav 1706009002WL003959 GOLU yadav 00691 IPOS0000001 1326 1326 Processed 30/06/2023 591360625 GOLUyadav INDIA POST PAYMENTS BANK LIMITED(508528)
721 ARON MP-06-009-002-001/417-C
(RIJODA) 		1706009002NRG24210620230062388 22/06/2023 KRISHBHAN 1706009002WL003959 KRISHBHAN 00691 IPOS0000001 1326 1326 Processed 30/06/2023 591360625 KRISHBHAN INDIA POST PAYMENTS BANK LIMITED(508528)
722 ARON MP-06-009-002-001/418-A
(RIJODA) 		1706009002NRG24210620230062389 22/06/2023 RAMU yadav 1706009002WL003959 RAMU yadav 00691 IPOS0000001 1326 1326 Processed 30/06/2023 591360625 RAMUyadav INDIA POST PAYMENTS BANK LIMITED(508528)
723 ARON MP-06-009-002-001/418-B
(RIJODA) 		1706009002NRG24210620230062390 22/06/2023 sonu 1706009002WL003959 sonu 00691 IPOS0000001 1326 1326 Processed 30/06/2023 591360625 sonu INDIA POST PAYMENTS BANK LIMITED(508528)
724 ARON MP-06-009-002-001/418-C
(RIJODA) 		1706009002NRG24210620230062391 22/06/2023 rambharosha 1706009002WL003959 rambharosha 00691 IPOS0000001 1326 1326 Processed 30/06/2023 591360625 rambharosha INDIA POST PAYMENTS BANK LIMITED(508528)
725 ARON MP-06-009-002-001/419
(RIJODA) 		1706009002NRG24210620230062392 22/06/2023 juraj singh 1706009002WL003959 juraj singh 00691 IPOS0000001 1326 1326 Processed 30/06/2023 591360625 jurajsingh INDIA POST PAYMENTS BANK LIMITED(508528)
726 ARON MP-06-009-002-001/419-A
(RIJODA) 		1706009002NRG24210620230062393 22/06/2023 cHEN SINGH 1706009002WL003959 cHEN SINGH 00691 IPOS0000001 1326 1326 Processed 30/06/2023 591360625 cHENSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
727 ARON MP-06-009-002-001/419-B
(RIJODA) 		1706009002NRG24210620230062439 22/06/2023 GORELAL 1706009002WL003960 GORELAL 00691 IPOS0000001 1326 1326 Processed 30/06/2023 591360625 GORELAL INDIA POST PAYMENTS BANK LIMITED(508528)
728 ARON MP-06-009-002-001/419-C
(RIJODA) 		1706009002NRG24210620230062440 22/06/2023 MANNA SINGH 1706009002WL003960 MANNA SINGH 00691 IPOS0000001 1326 1326 Processed 30/06/2023 591360625 MANNASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
729 ARON MP-06-009-002-001/481-D
(RIJODA) 		1706009002NRG24210620230062396 22/06/2023 SAPNA 1706009002WL003959 SAPNA 00691 IPOS0000001 1326 1326 Processed 30/06/2023 591360625 SAPNA INDIA POST PAYMENTS BANK LIMITED(508528)
730 ARON MP-06-009-002-001/49-A
(RIJODA) 		1706009002NRG24210620230062397 22/06/2023 dEVENDRA 1706009002WL003959 dEVENDRA 00691 IPOS0000001 1326 1326 Processed 30/06/2023 591360625 dEVENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
731 ARON MP-06-009-002-001/57
(RIJODA) 		1706009002NRG24210620230062399 22/06/2023 ABHISHEK YADAV 1706009002WL003959 ABHISHEK YADAV 00691 IPOS0000001 1326 1326 Processed 30/06/2023 591360625 ABHISHEKYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
732 ARON MP-06-009-002-001/61-B
(RIJODA) 		1706009002NRG24210620230062400 22/06/2023 RAM BAI 1706009002WL003959 RAM BAI 00691 IPOS0000001 1326 1326 Processed 30/06/2023 591360625 RAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
733 ARON MP-06-009-002-002/107
(RIJODA) 		1706009002NRG24210620230062405 22/06/2023 KOMAL BAI 1706009002WL003959 KOMAL BAI 00691 IPOS0000001 1326 1326 Processed 30/06/2023 591360625 KOMALBAI INDIA POST PAYMENTS BANK LIMITED(508528)
734 ARON MP-06-009-002-002/115
(RIJODA) 		1706009002NRG24210620230062406 22/06/2023 NATHIYA BAI 1706009002WL003959 NATHIYA BAI 00691 IPOS0000001 1326 1326 Processed 30/06/2023 591360625 NATHIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
735 ARON MP-06-009-002-002/116
(RIJODA) 		1706009002NRG24210620230062407 22/06/2023 RUKMANI BAI 1706009002WL003959 RUKMANI BAI 00691 IPOS0000001 1326 1326 Processed 30/06/2023 591360625 RUKMANIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
736 ARON MP-06-009-002-002/118
(RIJODA) 		1706009002NRG24210620230062408 22/06/2023 CHANDO BAI 1706009002WL003959 CHANDO BAI 00691 IPOS0000001 1326 1326 Processed 30/06/2023 591360625 CHANDOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
737 ARON MP-06-009-002-002/123
(RIJODA) 		1706009002NRG24210620230062409 22/06/2023 GIDIYA BAI 1706009002WL003959 GIDIYA BAI 00691 IPOS0000001 1326 1326 Processed 30/06/2023 591360625 GIDIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
738 ARON MP-06-009-002-002/128
(RIJODA) 		1706009002NRG24210620230062410 22/06/2023 CHIRONJI BAI 1706009002WL003959 CHIRONJI BAI 00691 IPOS0000001 1326 1326 Processed 30/06/2023 591360625 CHIRONJIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
739 ARON MP-06-009-002-002/137
(RIJODA) 		1706009002NRG24210620230062413 22/06/2023 bhaggo bai 1706009002WL003959 bhaggo bai 00691 IPOS0000001 1326 1326 Processed 30/06/2023 591360625 bhaggobai INDIA POST PAYMENTS BANK LIMITED(508528)
740 ARON MP-06-009-002-002/144
(RIJODA) 		1706009002NRG24210620230062416 22/06/2023 mamta 1706009002WL003959 mamta 00691 IPOS0000001 1326 1326 Processed 30/06/2023 591360625 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
741 ARON MP-06-009-002-002/145
(RIJODA) 		1706009002NRG24210620230062443 22/06/2023 malam singh 1706009002WL003960 malam singh 00691 IPOS0000001 1326 1326 Processed 30/06/2023 591360625 malamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
742 ARON MP-06-009-002-002/163
(RIJODA) 		1706009002NRG24210620230062445 22/06/2023 Narayni bai 1706009002WL003960 Narayni bai 00691 IPOS0000001 1326 1326 Processed 30/06/2023 591360625 Naraynibai INDIA POST PAYMENTS BANK LIMITED(508528)
743 ARON MP-06-009-002-002/169
(RIJODA) 		1706009002NRG24210620230062446 22/06/2023 KASHI RAM 1706009002WL003960 KASHI RAM 00691 IPOS0000001 1326 1326 Processed 30/06/2023 591360625 KASHIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
744 ARON MP-06-009-002-002/17
(RIJODA) 		1706009002NRG24210620230062447 22/06/2023 MUNNI BAI 1706009002WL003960 MUNNI BAI 00691 IPOS0000001 1326 1326 Processed 30/06/2023 591360625 MUNNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
745 ARON MP-06-009-002-002/189-A
(RIJODA) 		1706009002NRG24210620230062452 22/06/2023 kesr bai 1706009002WL003960 kesr bai 00691 IPOS0000001 1326 1326 Processed 30/06/2023 591360625 kesrbai INDIA POST PAYMENTS BANK LIMITED(508528)
746 ARON MP-06-009-002-002/198
(RIJODA) 		1706009002NRG24210620230062454 22/06/2023 REKHA BAI 1706009002WL003960 REKHA BAI 00691 IPOS0000001 1326 1326 Processed 30/06/2023 591360625 REKHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
747 ARON MP-06-009-002-002/200
(RIJODA) 		1706009002NRG24210620230062457 22/06/2023 fool singh 1706009002WL003960 fool singh 00691 IPOS0000001 1326 1326 Processed 30/06/2023 591360625 foolsingh INDIA POST PAYMENTS BANK LIMITED(508528)
748 ARON MP-06-009-002-002/208
(RIJODA) 		1706009002NRG24210620230062466 22/06/2023 PARVAT SINGH 1706009002WL003960 PARVAT SINGH 00691 IPOS0000001 1326 1326 Processed 30/06/2023 591360625 PARVATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
749 ARON MP-06-009-002-002/21
(RIJODA) 		1706009002NRG24210620230062467 22/06/2023 LAL SINGH 1706009002WL003960 LAL SINGH 00691 IPOS0000001 1326 1326 Processed 30/06/2023 591360625 LALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
750 ARON MP-06-009-002-002/21-A
(RIJODA) 		1706009002NRG24210620230062468 22/06/2023 MAMTA 1706009002WL003960 MAMTA 00691 IPOS0000001 1326 1326 Processed 30/06/2023 591360625 MAMTA INDIA POST PAYMENTS BANK LIMITED(508528)
751 ARON MP-06-009-002-002/215
(RIJODA) 		1706009002NRG24210620230062471 22/06/2023 PREM BAI 1706009002WL003960 PREM BAI 00691 IPOS0000001 1326 1326 Processed 30/06/2023 591360625 PREMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
752 ARON MP-06-009-002-002/22
(RIJODA) 		1706009002NRG24210620230062472 22/06/2023 MEERA BAI 1706009002WL003960 MEERA BAI 00691 IPOS0000001 1326 1326 Processed 30/06/2023 591360625 MEERABAI INDIA POST PAYMENTS BANK LIMITED(508528)
753 ARON MP-06-009-002-002/227-A
(RIJODA) 		1706009002NRG24210620230062475 22/06/2023 UDHAM SINGH 1706009002WL003960 UDHAM SINGH 00691 IPOS0000001 1326 1326 Processed 30/06/2023 591360625 UDHAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
754 ARON MP-06-009-002-002/228-A
(RIJODA) 		1706009002NRG24210620230062476 22/06/2023 GUDDA 1706009002WL003960 GUDDA 00691 IPOS0000001 1326 1326 Processed 30/06/2023 591360625 GUDDA INDIA POST PAYMENTS BANK LIMITED(508528)
755 ARON MP-06-009-002-002/235-C
(RIJODA) 		1706009002NRG24210620230062479 22/06/2023 SHANTI BAI 1706009002WL003960 SHANTI BAI 00691 IPOS0000001 1326 1326 Processed 30/06/2023 591360625 SHANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
756 ARON MP-06-009-002-002/245-A
(RIJODA) 		1706009002NRG24210620230062482 22/06/2023 RAM BAI 1706009002WL003960 RAM BAI 00691 IPOS0000001 1326 1326 Processed 30/06/2023 591360625 RAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
757 ARON MP-06-009-002-002/262-C
(RIJODA) 		1706009002NRG24210620230062485 22/06/2023 chandan singh 1706009002WL003960 chandan singh 00691 IPOS0000001 1326 1326 Processed 30/06/2023 591360625 chandansingh INDIA POST PAYMENTS BANK LIMITED(508528)
758 ARON MP-06-009-002-002/264-D
(RIJODA) 		1706009002NRG24210620230062486 22/06/2023 SHANTI BAI 1706009002WL003960 SHANTI BAI 00691 IPOS0000001 1326 1326 Processed 30/06/2023 591360625 SHANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
759 ARON MP-06-009-002-002/265-B
(RIJODA) 		1706009002NRG24210620230062487 22/06/2023 HAJRAT SINGH 1706009002WL003960 HAJRAT SINGH 00691 IPOS0000001 1326 1326 Processed 30/06/2023 591360625 HAJRATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
760 ARON MP-06-009-002-002/265-D
(RIJODA) 		1706009002NRG24210620230062488 22/06/2023 BABLU 1706009002WL003960 BABLU 00691 IPOS0000001 1326 1326 Processed 30/06/2023 591360625 BABLU INDIA POST PAYMENTS BANK LIMITED(508528)
761 ARON MP-06-009-002-002/268-C
(RIJODA) 		1706009002NRG24210620230062489 22/06/2023 surat singh 1706009002WL003960 surat singh 00691 IPOS0000001 1326 1326 Processed 30/06/2023 591360625 suratsingh INDIA POST PAYMENTS BANK LIMITED(508528)
762 ARON MP-06-009-002-002/28
(RIJODA) 		1706009002NRG24210620230062491 22/06/2023 CHOTI BAI 1706009002WL003960 CHOTI BAI 00691 IPOS0000001 1326 1326 Processed 30/06/2023 591360625 CHOTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
763 ARON MP-06-009-002-002/284-C
(RIJODA) 		1706009002NRG24210620230062492 22/06/2023 MUNNIBAI 1706009002WL003960 MUNNIBAI 00691 IPOS0000001 1326 1326 Processed 30/06/2023 591360625 MUNNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
764 ARON MP-06-009-002-002/286-A
(RIJODA) 		1706009002NRG24210620230062494 22/06/2023 HAKKI BAI 1706009002WL003960 HAKKI BAI 00691 IPOS0000001 1326 1326 Processed 30/06/2023 591360625 HAKKIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
765 ARON MP-06-009-002-002/34
(RIJODA) 		1706009002NRG24210620230062502 22/06/2023 guddi bai 1706009002WL003960 guddi bai 00691 IPOS0000001 1326 1326 Processed 30/06/2023 591360625 guddibai INDIA POST PAYMENTS BANK LIMITED(508528)
766 ARON MP-06-009-002-002/37
(RIJODA) 		1706009002NRG24210620230062506 22/06/2023 kamles bai 1706009002WL003960 kamles bai 00691 IPOS0000001 1326 1326 Processed 30/06/2023 591360625 kamlesbai INDIA POST PAYMENTS BANK LIMITED(508528)
767 ARON MP-06-009-002-002/63
(RIJODA) 		1706009002NRG24210620230062513 22/06/2023 mebaa bai 1706009002WL003960 mebaa bai 00691 IPOS0000001 1326 1326 Processed 30/06/2023 591360625 mebaabai INDIA POST PAYMENTS BANK LIMITED(508528)
768 ARON MP-06-009-002-002/79
(RIJODA) 		1706009002NRG24210620230062517 22/06/2023 FOOL BAI 1706009002WL003960 FOOL BAI 00691 IPOS0000001 1105 1105 Processed 30/06/2023 591360625 FOOLBAI INDIA POST PAYMENTS BANK LIMITED(508528)
769 ARON MP-06-009-002-002/8
(RIJODA) 		1706009002NRG24210620230062519 22/06/2023 sajoo bai 1706009002WL003960 sajoo bai 00691 IPOS0000001 1105 1105 Processed 30/06/2023 591360625 sajoobai INDIA POST PAYMENTS BANK LIMITED(508528)
770 ARON MP-06-009-002-002/83
(RIJODA) 		1706009002NRG24210620230062521 22/06/2023 guddi bai 1706009002WL003960 guddi bai 00691 IPOS0000001 1105 1105 Processed 30/06/2023 591360625 guddibai INDIA POST PAYMENTS BANK LIMITED(508528)
771 ARON MP-06-009-002-002/88
(RIJODA) 		1706009002NRG24210620230062524 22/06/2023 DHANNI bai 1706009002WL003960 DHANNI bai 00691 IPOS0000001 1105 1105 Processed 30/06/2023 591360625 DHANNIbai INDIA POST PAYMENTS BANK LIMITED(508528)
772 ARON MP-06-009-002-002/88
(RIJODA) 		1706009002NRG24210620230062525 22/06/2023 rajkumari bai 1706009002WL003960 rajkumari bai 00691 IPOS0000001 1105 1105 Processed 30/06/2023 591360625 rajkumaribai INDIA POST PAYMENTS BANK LIMITED(508528)
773 ARON MP-06-009-002-002/89
(RIJODA) 		1706009002NRG24210620230062527 22/06/2023 endr bai 1706009002WL003960 endr bai 00691 IPOS0000001 1326 1326 Processed 30/06/2023 591360625 endrbai INDIA POST PAYMENTS BANK LIMITED(508528)
774 ARON MP-06-009-002-002/90
(RIJODA) 		1706009002NRG24210620230062528 22/06/2023 HALKI BAI 1706009002WL003960 HALKI BAI 00691 IPOS0000001 1326 1326 Processed 30/06/2023 591360625 HALKIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
775 ARON MP-06-009-002-002/96
(RIJODA) 		1706009002NRG24210620230062529 22/06/2023 LACCHO BAI 1706009002WL003960 LACCHO BAI 00691 IPOS0000001 1326 1326 Processed 30/06/2023 591360625 LACCHOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
776 ARON MP-06-009-002-002/96-A
(RIJODA) 		1706009002NRG24210620230062530 22/06/2023 MACHLA BAI 1706009002WL003960 MACHLA BAI 00691 IPOS0000001 1326 1326 Processed 30/06/2023 591360625 MACHLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
777 ARON MP-06-009-052-006/435
(SAGABARKHEDA) 		1706009052NRG24220620230064460 22/06/2023 surendra 1706009052WL004091 surendra 00691 IPOS0000001 1326 1326 Processed 30/06/2023 591360625 surendra STATE BANK OF INDIA(508548)
778 ARON MP-06-009-052-006/49-A
(SAGABARKHEDA) 		1706009052NRG24220620230064461 22/06/2023 banti 1706009052WL004091 banti 00691 IPOS0000001 1326 1326 Processed 30/06/2023 591360625 banti STATE BANK OF INDIA(508548)
779 ARON MP-06-009-052-006/49-A
(SAGABARKHEDA) 		1706009052NRG24220620230064416 22/06/2023 shivkumari 1706009052WL004089 shivkumari 00691 IPOS0000001 1326 1326 Processed 30/06/2023 591360625 shivkumari PUNJAB NATIONAL BANK(508568)
SubTotal 126191 126191
780 ARON MP-06-009-024-001/76
(KARAIYA) 		1706009024NRG24220620230063390 22/06/2023 Ramswarupi bai 1706009024WL004013 Ramswarupi bai 00703 AIRP0000001 1326 1326 Processed 30/06/2023 591360625 Ramswarupibai AIRTEL PAYMENTS BANK LIMITED(990288)
781 ARON MP-06-009-039-002/54-C
(BUDHAKHEDA) 		1706009039NRG24220620230063616 22/06/2023 Pooja 1706009039WL004020 Pooja 00703 AIRP0000001 1326 1326 Rejected 30/06/2023 591360625 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2652 2652
Total 1035827 1035827

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARON MP1706009_220623APB_FTO_119167 AXIS BANK UTIB0003937 SIRSI 1326
2 ARON MP1706009_220623APB_FTO_119167 Bank of Baroda BARB0GUNAXX GUNA, M.P. 4420
3 ARON MP1706009_220623APB_FTO_119167 FEDERAL BANK FDRL0002210 SEHORE 1326
4 ARON MP1706009_220623APB_FTO_119167 HDFC bank HDFC0003693 HDFC BANK LTD 1326
5 ARON MP1706009_220623APB_FTO_119167 ICICI BANK ICIC0000760 GUNA 1326
6 ARON MP1706009_220623APB_FTO_119167 State Bank of India SBIN0010848 ARON 59449
7 ARON MP1706009_220623APB_FTO_119167 State Bank of India SBIN0030081 GOVT.BUSINESS BRANCH, GUNA 1326
8 ARON MP1706009_220623APB_FTO_119167 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 348296
9 ARON MP1706009_220623APB_FTO_119167 State Bank of India SBIN0030204 BARKHEDA HAT 13260
10 ARON MP1706009_220623APB_FTO_119167 Union Bank of India UBIN0537349 SIRONJ 1326
11 ARON MP1706009_220623APB_FTO_119167 Union Bank of India UBIN0573922 ARON 42211
12 ARON MP1706009_220623APB_FTO_119167 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 136357
13 ARON MP1706009_220623APB_FTO_119167 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 3978
14 ARON MP1706009_220623APB_FTO_119167 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 203541
15 ARON MP1706009_220623APB_FTO_119167 Fino Payments Bank Ltd FINO0001446 MP RO 87516
16 ARON MP1706009_220623APB_FTO_119167 India Post Payments Bank IPOS0000001 Guna 126191
17 ARON MP1706009_220623APB_FTO_119167 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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