Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:16:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706009_120623APB_FTO_87087
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) 		1706009039NRG24120620230045775 12/06/2023 Narendra Raghuwanshi 1706009039WL002909 Narendra Raghuwanshi 00032 UTIB0003937 1326 1326 Processed 16/06/2023 383697374 NarendraRaghuwanshi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 ARON MP-06-009-032-001/287
(KUNDAULI) 		1706009032NRG24110620230043140 12/06/2023 Dharmendra 1706009032WL002779 Dharmendra 00045 BARB0ASHBHO 1326 1326 Processed 16/06/2023 383697374 Dharmendra STATE BANK OF INDIA(508548)
3 ARON MP-06-009-050-001/5-A
(KUSMAN) 		1706009050NRG24120620230044292 12/06/2023 PARMAL SINGH 1706009050WL002827 PARMAL SINGH 00045 BARB0ASHBHO 1547 1547 Processed 16/06/2023 383697374 PARMALSINGH MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2873 2873
4 ARON MP-06-009-017-001/121-B
(NEB) 		1706009017NRG24120620230044848 12/06/2023 parwati 1706009017WL002861 parwati 00045 BARB0GUNAXX 1547 1547 Processed 16/06/2023 383697374 parwati STATE BANK OF INDIA(508548)
5 ARON MP-06-009-017-001/121-B
(NEB) 		1706009017NRG24120620230044847 12/06/2023 pushpendra 1706009017WL002861 pushpendra 00045 BARB0GUNAXX 1547 1547 Processed 16/06/2023 383697374 pushpendra STATE BANK OF INDIA(508548)
6 ARON MP-06-009-024-004/208
(KARAIYA) 		1706009024NRG24110620230043010 12/06/2023 Anta bai 1706009024WL002765 Anta bai 00045 BARB0GUNAXX 1326 1326 Processed 16/06/2023 383697374 Antabai BANK OF BARODA(606985)
7 ARON MP-06-009-046-001/83
(SAWANBHADON) 		1706009046NRG24110620230042635 12/06/2023 vinod 1706009046WL002750 vinod 00045 BARB0GUNAXX 1105 1105 Processed 16/06/2023 383697374 vinod BANK OF BARODA(606985)
8 ARON MP-06-009-046-003/1-C
(SAWANBHADON) 		1706009046NRG24110620230042660 12/06/2023 rekha bai 1706009046WL002750 rekha bai 00045 BARB0GUNAXX 1105 1105 Processed 16/06/2023 383697374 rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
9 ARON MP-06-009-046-003/112
(SAWANBHADON) 		1706009046NRG24110620230042666 12/06/2023 sampat bai 1706009046WL002750 sampat bai 00045 BARB0GUNAXX 1105 1105 Processed 16/06/2023 383697374 sampatbai BANK OF BARODA(606985)
10 ARON MP-06-009-046-003/44
(SAWANBHADON) 		1706009046NRG24100620230041743 12/06/2023 bhura 1706009046WL002710 bhura 00045 BARB0GUNAXX 1326 1326 Processed 16/06/2023 383697374 bhura FINO PAYMENTS BANK LTD(608001)
11 ARON MP-06-009-046-003/79-A
(SAWANBHADON) 		1706009046NRG24100620230041762 12/06/2023 seeta bai 1706009046WL002710 seeta bai 00045 BARB0GUNAXX 1105 1105 Processed 16/06/2023 383697374 seetabai BANK OF BARODA(606985)
12 ARON MP-06-009-046-003/79-C
(SAWANBHADON) 		1706009046NRG24100620230041764 12/06/2023 sabu bai 1706009046WL002710 sabu bai 00045 BARB0GUNAXX 1105 1105 Processed 16/06/2023 383697374 sabubai FINO PAYMENTS BANK LTD(608001)
13 ARON MP-06-009-049-005/585
(SAHROK) 		1706009049NRG24100620230041443 12/06/2023 Rustam Dhakad 1706009049WL002694 Rustam Dhakad 00045 BARB0GUNAXX 1326 1326 Processed 16/06/2023 383697374 RustamDhakad BANK OF BARODA(606985)
14 ARON MP-06-009-050-001/66
(KUSMAN) 		1706009050NRG24120620230044297 12/06/2023 ANNO BAI 1706009050WL002827 ANNO BAI 00045 BARB0GUNAXX 1547 1547 Processed 16/06/2023 383697374 ANNOBAI BANK OF BARODA(606985)
15 ARON MP-06-009-050-001/9-A
(KUSMAN) 		1706009050NRG24120620230044301 12/06/2023 seela bai yadav 1706009050WL002827 seela bai yadav 00045 BARB0GUNAXX 1547 1547 Processed 16/06/2023 383697374 seelabaiyadav INDIA POST PAYMENTS BANK LIMITED(508528)
16 ARON MP-06-009-050-001/9-B
(KUSMAN) 		1706009050NRG24120620230044302 12/06/2023 SANTOSH 1706009050WL002827 SANTOSH 00045 BARB0GUNAXX 1547 1547 Processed 16/06/2023 383697374 SANTOSH BANK OF BARODA(606985)
17 ARON MP-06-009-050-002/2115
(KUSMAN) 		1706009050NRG24120620230044305 12/06/2023 pehalbhan 1706009050WL002827 pehalbhan 00045 BARB0GUNAXX 1547 1547 Processed 16/06/2023 383697374 pehalbhan BANK OF BARODA(606985)
18 ARON MP-06-009-050-002/2152
(KUSMAN) 		1706009050NRG24120620230044307 12/06/2023 halki bai 1706009050WL002827 halki bai 00045 BARB0GUNAXX 1547 1547 Processed 16/06/2023 383697374 halkibai BANK OF BARODA(606985)
19 ARON MP-06-009-055-002/420
(BAAROD) 		1706009055NRG24120620230043999 12/06/2023 Bablu 1706009055WL002820 Bablu 00045 BARB0GUNAXX 1326 1326 Processed 16/06/2023 383697374 Bablu FINO PAYMENTS BANK LTD(608001)
20 ARON MP-06-009-055-002/522
(BAAROD) 		1706009055NRG24120620230043852 12/06/2023 govinda 1706009055WL002817 govinda 00045 BARB0GUNAXX 1105 1105 Processed 16/06/2023 383697374 govinda ICICI BANK LTD(508534)
21 ARON MP-06-009-055-002/541
(BAAROD) 		1706009055NRG24120620230043865 12/06/2023 krishnpal Singh yadav 1706009055WL002818 krishnpal Singh yadav 00045 BARB0GUNAXX 1326 1326 Processed 16/06/2023 383697374 krishnpalSinghyadav FINO PAYMENTS BANK LTD(608001)
22 ARON MP-06-009-055-002/675-B
(BAAROD) 		1706009055NRG24120620230043873 12/06/2023 dhanpal 1706009055WL002818 dhanpal 00045 BARB0GUNAXX 1326 1326 Processed 16/06/2023 383697374 dhanpal FINO PAYMENTS BANK LTD(608001)
23 ARON MP-06-009-055-002/691
(BAAROD) 		1706009055NRG24120620230043885 12/06/2023 Sitaram Prajapati 1706009055WL002818 Sitaram Prajapati 00045 BARB0GUNAXX 1326 1326 Processed 16/06/2023 383697374 SitaramPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26741 26741
24 ARON MP-06-009-039-002/18-D
(BUDHAKHEDA) 		1706009039NRG24120620230045766 12/06/2023 Sourabh Raghuwanshi 1706009039WL002909 Sourabh Raghuwanshi 00152 HDFC0003693 1326 1326 Processed 16/06/2023 383697374 SourabhRaghuwanshi HDFC BANK LTD(607152)
SubTotal 1326 1326
25 ARON MP-06-009-030-002/185
(PATLASEWAR) 		1706009030NRG24100620230041482 12/06/2023 PAPPUSINGH 1706009030WL002695 PAPPUSINGH 00168 ICIC0000538 1326 1326 Processed 16/06/2023 383697374 PAPPUSINGH ICICI BANK LTD(508534)
26 ARON MP-06-009-032-001/152-A
(KUNDAULI) 		1706009032NRG24120620230044601 12/06/2023 suneeta 1706009032WL002852 suneeta 00168 ICIC0000538 1326 1326 Processed 16/06/2023 383697374 suneeta STATE BANK OF INDIA(508548)
27 ARON MP-06-009-032-001/22-B
(KUNDAULI) 		1706009032NRG24110620230043143 12/06/2023 dasrath 1706009032WL002780 dasrath 00168 ICIC0000538 1326 1326 Processed 16/06/2023 383697374 dasrath STATE BANK OF INDIA(508548)
28 ARON MP-06-009-032-001/94
(KUNDAULI) 		1706009032NRG24120620230044631 12/06/2023 geetabai 1706009032WL002852 geetabai 00168 ICIC0000538 1547 1547 Processed 16/06/2023 383697374 geetabai STATE BANK OF INDIA(508548)
SubTotal 5525 5525
29 ARON MP-06-009-050-001/5-D
(KUSMAN) 		1706009050NRG24120620230044295 12/06/2023 poonam yadav 1706009050WL002827 poonam yadav 00415 SBIN0008283 1547 1547 Processed 16/06/2023 383697374 poonamyadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
30 ARON MP-06-009-003-001/15
(SUNGYAI) 		1706009003NRG24120620230044972 12/06/2023 MUNNI BAI 1706009003WL002879 MUNNI BAI 00415 SBIN0010848 1326 1326 Processed 16/06/2023 383697374 MUNNIBAI STATE BANK OF INDIA(508548)
31 ARON MP-06-009-017-001/144
(NEB) 		1706009017NRG24120620230044851 12/06/2023 puspa bai 1706009017WL002861 puspa bai 00415 SBIN0010848 1547 1547 Processed 16/06/2023 383697374 puspabai STATE BANK OF INDIA(508548)
32 ARON MP-06-009-030-002/106-B
(PATLASEWAR) 		1706009030NRG24100620230041454 12/06/2023 Anita Bai 1706009030WL002695 Anita Bai 00415 SBIN0010848 1326 1326 Processed 16/06/2023 383697374 AnitaBai STATE BANK OF INDIA(508548)
33 ARON MP-06-009-030-002/11
(PATLASEWAR) 		1706009030NRG24100620230041457 12/06/2023 sonu 1706009030WL002695 sonu 00415 SBIN0010848 1326 1326 Processed 16/06/2023 383697374 sonu STATE BANK OF INDIA(508548)
34 ARON MP-06-009-030-002/125-A
(PATLASEWAR) 		1706009030NRG24100620230041471 12/06/2023 niraj 1706009030WL002695 niraj 00415 SBIN0010848 1326 1326 Processed 16/06/2023 383697374 niraj STATE BANK OF INDIA(508548)
35 ARON MP-06-009-030-002/188
(PATLASEWAR) 		1706009030NRG24100620230041484 12/06/2023 Ramcharan 1706009030WL002695 Ramcharan 00415 SBIN0010848 1326 1326 Processed 16/06/2023 383697374 Ramcharan ICICI BANK LTD(508534)
36 ARON MP-06-009-032-001/118
(KUNDAULI) 		1706009032NRG24120620230044586 12/06/2023 SUMAN 1706009032WL002852 SUMAN 00415 SBIN0010848 1547 1547 Processed 16/06/2023 383697374 SUMAN STATE BANK OF INDIA(508548)
37 ARON MP-06-009-032-001/13-B
(KUNDAULI) 		1706009032NRG24120620230044591 12/06/2023 ramkresh 1706009032WL002852 ramkresh 00415 SBIN0010848 1547 1547 Processed 16/06/2023 383697374 ramkresh STATE BANK OF INDIA(508548)
38 ARON MP-06-009-032-001/131-B
(KUNDAULI) 		1706009032NRG24120620230044594 12/06/2023 ravi 1706009032WL002852 ravi 00415 SBIN0010848 1547 1547 Processed 16/06/2023 383697374 ravi STATE BANK OF INDIA(508548)
39 ARON MP-06-009-032-001/56-A
(KUNDAULI) 		1706009032NRG24120620230044625 12/06/2023 bhura 1706009032WL002852 bhura 00415 SBIN0010848 1547 1547 Processed 16/06/2023 383697374 bhura STATE BANK OF INDIA(508548)
40 ARON MP-06-009-039-001/102-B
(BUDHAKHEDA) 		1706009039NRG24120620230045542 12/06/2023 rampal 1706009039WL002897 rampal 00415 SBIN0010848 1326 1326 Processed 16/06/2023 383697374 rampal STATE BANK OF INDIA(508548)
41 ARON MP-06-009-039-001/98
(BUDHAKHEDA) 		1706009039NRG24120620230045719 12/06/2023 imrat 1706009039WL002909 imrat 00415 SBIN0010848 1326 1326 Processed 16/06/2023 383697374 imrat STATE BANK OF INDIA(508548)
42 ARON MP-06-009-039-002/230-A
(BUDHAKHEDA) 		1706009039NRG24120620230045632 12/06/2023 asarfi bai 1706009039WL002902 asarfi bai 00415 SBIN0010848 1326 1326 Processed 16/06/2023 383697374 asarfibai STATE BANK OF INDIA(508548)
43 ARON MP-06-009-039-002/230-A
(BUDHAKHEDA) 		1706009039NRG24120620230045631 12/06/2023 premkumar 1706009039WL002902 premkumar 00415 SBIN0010848 1326 1326 Processed 16/06/2023 383697374 premkumar STATE BANK OF INDIA(508548)
44 ARON MP-06-009-046-002/34
(SAWANBHADON) 		1706009046NRG24110620230042648 12/06/2023 premsigh 1706009046WL002750 premsigh 00415 SBIN0010848 1326 1326 Processed 16/06/2023 383697374 premsigh STATE BANK OF INDIA(508548)
45 ARON MP-06-009-046-002/34-A
(SAWANBHADON) 		1706009046NRG24110620230042650 12/06/2023 ranibai 1706009046WL002750 ranibai 00415 SBIN0010848 1105 1105 Processed 16/06/2023 383697374 ranibai STATE BANK OF INDIA(508548)
46 ARON MP-06-009-046-002/81
(SAWANBHADON) 		1706009046NRG24110620230042657 12/06/2023 kailash 1706009046WL002750 kailash 00415 SBIN0010848 1105 1105 Processed 16/06/2023 383697374 kailash STATE BANK OF INDIA(508548)
47 ARON MP-06-009-046-003/100
(SAWANBHADON) 		1706009046NRG24110620230042661 12/06/2023 Durga 1706009046WL002750 Durga 00415 SBIN0010848 1105 1105 Processed 16/06/2023 383697374 Durga IDFC BANK LIMITED(608117)
48 ARON MP-06-009-046-003/16
(SAWANBHADON) 		1706009046NRG24110620230042686 12/06/2023 Khema 1706009046WL002750 Khema 00415 SBIN0010848 1105 1105 Processed 16/06/2023 383697374 Khema STATE BANK OF INDIA(508548)
49 ARON MP-06-009-046-003/2
(SAWANBHADON) 		1706009046NRG24100620230041704 12/06/2023 ghasilal 1706009046WL002710 ghasilal 00415 SBIN0010848 1105 1105 Processed 16/06/2023 383697374 ghasilal IDFC BANK LIMITED(608117)
50 ARON MP-06-009-046-003/2
(SAWANBHADON) 		1706009046NRG24100620230041705 12/06/2023 ghasilal 1706009046WL002710 ghasilal 00415 SBIN0010848 1105 1105 Processed 16/06/2023 383697374 ghasilal STATE BANK OF INDIA(508548)
51 ARON MP-06-009-046-003/21
(SAWANBHADON) 		1706009046NRG24100620230041712 12/06/2023 soji 1706009046WL002710 soji 00415 SBIN0010848 1105 1105 Processed 16/06/2023 383697374 soji STATE BANK OF INDIA(508548)
52 ARON MP-06-009-046-003/36
(SAWANBHADON) 		1706009046NRG24100620230041736 12/06/2023 Bhamarlal 1706009046WL002710 Bhamarlal 00415 SBIN0010848 1326 1326 Processed 16/06/2023 383697374 Bhamarlal STATE BANK OF INDIA(508548)
53 ARON MP-06-009-046-003/36
(SAWANBHADON) 		1706009046NRG24100620230041737 12/06/2023 Bhamarlal 1706009046WL002710 Bhamarlal 00415 SBIN0010848 1326 1326 Processed 16/06/2023 383697374 Bhamarlal STATE BANK OF INDIA(508548)
54 ARON MP-06-009-046-003/47
(SAWANBHADON) 		1706009046NRG24100620230041744 12/06/2023 Shyamlal 1706009046WL002710 Shyamlal 00415 SBIN0010848 1326 1326 Processed 16/06/2023 383697374 Shyamlal STATE BANK OF INDIA(508548)
55 ARON MP-06-009-046-003/56
(SAWANBHADON) 		1706009046NRG24100620230041748 12/06/2023 kalyaan 1706009046WL002710 kalyaan 00415 SBIN0010848 1326 1326 Processed 16/06/2023 383697374 kalyaan STATE BANK OF INDIA(508548)
56 ARON MP-06-009-046-003/84
(SAWANBHADON) 		1706009046NRG24100620230041769 12/06/2023 veeram 1706009046WL002710 veeram 00415 SBIN0010848 1105 1105 Processed 16/06/2023 383697374 veeram FINO PAYMENTS BANK LTD(608001)
57 ARON MP-06-009-046-003/84
(SAWANBHADON) 		1706009046NRG24100620230041770 12/06/2023 Viram 1706009046WL002710 Viram 00415 SBIN0010848 1105 1105 Processed 16/06/2023 383697374 Viram BANK OF BARODA(606985)
58 ARON MP-06-009-055-003/5-D
(BAAROD) 		1706009055NRG24120620230044013 12/06/2023 Biraj 1706009055WL002821 Biraj 00415 SBIN0010848 1326 1326 Processed 16/06/2023 383697374 Biraj ICICI BANK LTD(508534)
SubTotal 37570 37570
59 ARON MP-06-009-003-001/13-B
(SUNGYAI) 		1706009003NRG24120620230044967 12/06/2023 ballu 1706009003WL002879 ballu 00415 SBIN0030106 1326 1326 Processed 16/06/2023 383697374 ballu STATE BANK OF INDIA(508548)
60 ARON MP-06-009-003-001/13-B
(SUNGYAI) 		1706009003NRG24120620230044968 12/06/2023 dipak 1706009003WL002879 dipak 00415 SBIN0030106 1326 1326 Processed 16/06/2023 383697374 dipak STATE BANK OF INDIA(508548)
61 ARON MP-06-009-003-001/13-C
(SUNGYAI) 		1706009003NRG24120620230044970 12/06/2023 bhuriya bai 1706009003WL002879 bhuriya bai 00415 SBIN0030106 1326 1326 Processed 16/06/2023 383697374 bhuriyabai STATE BANK OF INDIA(508548)
62 ARON MP-06-009-003-001/15
(SUNGYAI) 		1706009003NRG24120620230044971 12/06/2023 GANPAT 1706009003WL002879 GANPAT 00415 SBIN0030106 1326 1326 Processed 16/06/2023 383697374 GANPAT STATE BANK OF INDIA(508548)
63 ARON MP-06-009-003-001/15-A
(SUNGYAI) 		1706009003NRG24120620230044974 12/06/2023 PREETI BAI 1706009003WL002879 PREETI BAI 00415 SBIN0030106 1326 1326 Processed 16/06/2023 383697374 PREETIBAI STATE BANK OF INDIA(508548)
64 ARON MP-06-009-003-001/15-A
(SUNGYAI) 		1706009003NRG24120620230044973 12/06/2023 RATAN 1706009003WL002879 RATAN 00415 SBIN0030106 1326 1326 Processed 16/06/2023 383697374 RATAN STATE BANK OF INDIA(508548)
65 ARON MP-06-009-003-001/190
(SUNGYAI) 		1706009003NRG24120620230044976 12/06/2023 ASHA 1706009003WL002879 ASHA 00415 SBIN0030106 1326 1326 Processed 16/06/2023 383697374 ASHA STATE BANK OF INDIA(508548)
66 ARON MP-06-009-003-001/190
(SUNGYAI) 		1706009003NRG24120620230044975 12/06/2023 LAKHAN 1706009003WL002879 LAKHAN 00415 SBIN0030106 1105 1105 Processed 16/06/2023 383697374 LAKHAN STATE BANK OF INDIA(508548)
67 ARON MP-06-009-003-001/20-A
(SUNGYAI) 		1706009003NRG24120620230044977 12/06/2023 niraj 1706009003WL002879 niraj 00415 SBIN0030106 1105 1105 Processed 16/06/2023 383697374 niraj ICICI BANK LTD(508534)
68 ARON MP-06-009-003-001/20-B
(SUNGYAI) 		1706009003NRG24120620230044979 12/06/2023 GOPALA 1706009003WL002879 GOPALA 00415 SBIN0030106 1105 1105 Processed 16/06/2023 383697374 GOPALA ICICI BANK LTD(508534)
69 ARON MP-06-009-003-001/20-B
(SUNGYAI) 		1706009003NRG24120620230044978 12/06/2023 MINTU AKHLES 1706009003WL002879 MINTU AKHLES 00415 SBIN0030106 1105 1105 Processed 16/06/2023 383697374 MINTUAKHLES STATE BANK OF INDIA(508548)
70 ARON MP-06-009-003-001/23
(SUNGYAI) 		1706009003NRG24120620230044981 12/06/2023 dharmendra 1706009003WL002879 dharmendra 00415 SBIN0030106 1105 1105 Processed 16/06/2023 383697374 dharmendra STATE BANK OF INDIA(508548)
71 ARON MP-06-009-003-001/34
(SUNGYAI) 		1706009003NRG24120620230044982 12/06/2023 chainsingh 1706009003WL002879 chainsingh 00415 SBIN0030106 1105 1105 Processed 16/06/2023 383697374 chainsingh STATE BANK OF INDIA(508548)
72 ARON MP-06-009-003-001/34
(SUNGYAI) 		1706009003NRG24120620230044983 12/06/2023 KAMALSHREE 1706009003WL002879 KAMALSHREE 00415 SBIN0030106 1105 1105 Processed 16/06/2023 383697374 KAMALSHREE ICICI BANK LTD(508534)
73 ARON MP-06-009-003-001/43-A
(SUNGYAI) 		1706009003NRG24120620230044984 12/06/2023 arvind 1706009003WL002879 arvind 00415 SBIN0030106 1105 1105 Processed 16/06/2023 383697374 arvind STATE BANK OF INDIA(508548)
74 ARON MP-06-009-003-001/43-A
(SUNGYAI) 		1706009003NRG24120620230044985 12/06/2023 sunita bai 1706009003WL002879 sunita bai 00415 SBIN0030106 1105 1105 Processed 16/06/2023 383697374 sunitabai STATE BANK OF INDIA(508548)
75 ARON MP-06-009-003-001/43-B
(SUNGYAI) 		1706009003NRG24120620230044986 12/06/2023 dharmendra 1706009003WL002879 dharmendra 00415 SBIN0030106 1105 1105 Processed 16/06/2023 383697374 dharmendra STATE BANK OF INDIA(508548)
76 ARON MP-06-009-003-001/43-B
(SUNGYAI) 		1706009003NRG24120620230044987 12/06/2023 sonam 1706009003WL002879 sonam 00415 SBIN0030106 1326 1326 Processed 16/06/2023 383697374 sonam STATE BANK OF INDIA(508548)
77 ARON MP-06-009-003-001/44-A
(SUNGYAI) 		1706009003NRG24120620230044989 12/06/2023 asha 1706009003WL002879 asha 00415 SBIN0030106 1326 1326 Processed 16/06/2023 383697374 asha STATE BANK OF INDIA(508548)
78 ARON MP-06-009-003-001/44-A
(SUNGYAI) 		1706009003NRG24120620230044988 12/06/2023 hariom 1706009003WL002879 hariom 00415 SBIN0030106 1326 1326 Processed 16/06/2023 383697374 hariom ICICI BANK LTD(508534)
79 ARON MP-06-009-003-001/44-B
(SUNGYAI) 		1706009003NRG24120620230044990 12/06/2023 lakhan 1706009003WL002879 lakhan 00415 SBIN0030106 1326 1326 Processed 16/06/2023 383697374 lakhan STATE BANK OF INDIA(508548)
80 ARON MP-06-009-003-001/44-B
(SUNGYAI) 		1706009003NRG24120620230044991 12/06/2023 radha 1706009003WL002879 radha 00415 SBIN0030106 1326 1326 Processed 16/06/2023 383697374 radha STATE BANK OF INDIA(508548)
81 ARON MP-06-009-003-001/5-D
(SUNGYAI) 		1706009003NRG24120620230044992 12/06/2023 vishnu 1706009003WL002879 vishnu 00415 SBIN0030106 1326 1326 Processed 16/06/2023 383697374 vishnu STATE BANK OF INDIA(508548)
82 ARON MP-06-009-003-001/56
(SUNGYAI) 		1706009003NRG24120620230044993 12/06/2023 ramgopal 1706009003WL002879 ramgopal 00415 SBIN0030106 1326 1326 Processed 16/06/2023 383697374 ramgopal STATE BANK OF INDIA(508548)
83 ARON MP-06-009-017-001/157
(NEB) 		1706009017NRG24120620230044853 12/06/2023 Ramkirshana 1706009017WL002861 Ramkirshana 00415 SBIN0030106 1547 1547 Processed 16/06/2023 383697374 Ramkirshana STATE BANK OF INDIA(508548)
84 ARON MP-06-009-017-001/170-B
(NEB) 		1706009017NRG24120620230044855 12/06/2023 babita 1706009017WL002861 babita 00415 SBIN0030106 1547 1547 Processed 16/06/2023 383697374 babita STATE BANK OF INDIA(508548)
85 ARON MP-06-009-024-004/141-B
(KARAIYA) 		1706009024NRG24110620230043008 12/06/2023 Jitendra 1706009024WL002765 Jitendra 00415 SBIN0030106 1326 1326 Processed 16/06/2023 383697374 Jitendra STATE BANK OF INDIA(508548)
86 ARON MP-06-009-024-004/254
(KARAIYA) 		1706009024NRG24110620230043012 12/06/2023 Binita bai 1706009024WL002765 Binita bai 00415 SBIN0030106 1326 1326 Processed 16/06/2023 383697374 Binitabai UNION BANK OF INDIA(508500)
87 ARON MP-06-009-024-004/261-A
(KARAIYA) 		1706009024NRG24110620230043015 12/06/2023 Laxmi bai 1706009024WL002765 Laxmi bai 00415 SBIN0030106 168 168 Processed 16/06/2023 383697374 Laxmibai STATE BANK OF INDIA(508548)
88 ARON MP-06-009-024-004/261-A
(KARAIYA) 		1706009024NRG24110620230043014 12/06/2023 Mukesh 1706009024WL002765 Mukesh 00415 SBIN0030106 1326 1326 Processed 16/06/2023 383697374 Mukesh HDFC BANK LTD(607152)
89 ARON MP-06-009-024-004/96-A
(KARAIYA) 		1706009024NRG24110620230043016 12/06/2023 Birjesh 1706009024WL002765 Birjesh 00415 SBIN0030106 168 168 Processed 16/06/2023 383697374 Birjesh STATE BANK OF INDIA(508548)
90 ARON MP-06-009-024-004/96-A
(KARAIYA) 		1706009024NRG24110620230043017 12/06/2023 Lalta bai 1706009024WL002765 Lalta bai 00415 SBIN0030106 168 168 Processed 16/06/2023 383697374 Laltabai STATE BANK OF INDIA(508548)
91 ARON MP-06-009-030-002/10
(PATLASEWAR) 		1706009030NRG24100620230041449 12/06/2023 Bison 1706009030WL002695 Bison 00415 SBIN0030106 1326 1326 Processed 16/06/2023 383697374 Bison STATE BANK OF INDIA(508548)
92 ARON MP-06-009-030-002/10
(PATLASEWAR) 		1706009030NRG24100620230041448 12/06/2023 Kamla bai 1706009030WL002695 Kamla bai 00415 SBIN0030106 1326 1326 Processed 16/06/2023 383697374 Kamlabai STATE BANK OF INDIA(508548)
93 ARON MP-06-009-030-002/106
(PATLASEWAR) 		1706009030NRG24100620230041452 12/06/2023 Mohan shingh 1706009030WL002695 Mohan shingh 00415 SBIN0030106 1326 1326 Processed 16/06/2023 383697374 Mohanshingh STATE BANK OF INDIA(508548)
94 ARON MP-06-009-030-002/11
(PATLASEWAR) 		1706009030NRG24100620230041456 12/06/2023 bhuriya bai 1706009030WL002695 bhuriya bai 00415 SBIN0030106 1326 1326 Processed 16/06/2023 383697374 bhuriyabai STATE BANK OF INDIA(508548)
95 ARON MP-06-009-030-002/11
(PATLASEWAR) 		1706009030NRG24100620230041455 12/06/2023 hamirsingh 1706009030WL002695 hamirsingh 00415 SBIN0030106 1326 1326 Processed 16/06/2023 383697374 hamirsingh ICICI BANK LTD(508534)
96 ARON MP-06-009-030-002/111
(PATLASEWAR) 		1706009030NRG24100620230041458 12/06/2023 Khem Singh 1706009030WL002695 Khem Singh 00415 SBIN0030106 1326 1326 Processed 16/06/2023 383697374 KhemSingh STATE BANK OF INDIA(508548)
97 ARON MP-06-009-030-002/111
(PATLASEWAR) 		1706009030NRG24100620230041459 12/06/2023 Shila bai 1706009030WL002695 Shila bai 00415 SBIN0030106 1326 1326 Processed 16/06/2023 383697374 Shilabai STATE BANK OF INDIA(508548)
98 ARON MP-06-009-030-002/112-A
(PATLASEWAR) 		1706009030NRG24100620230041461 12/06/2023 Nathiya bai 1706009030WL002695 Nathiya bai 00415 SBIN0030106 1326 1326 Processed 16/06/2023 383697374 Nathiyabai STATE BANK OF INDIA(508548)
99 ARON MP-06-009-030-002/12
(PATLASEWAR) 		1706009030NRG24100620230041463 12/06/2023 Bhag bai 1706009030WL002695 Bhag bai 00415 SBIN0030106 1326 1326 Processed 16/06/2023 383697374 Bhagbai ICICI BANK LTD(508534)
100 ARON MP-06-009-030-002/12
(PATLASEWAR) 		1706009030NRG24100620230041465 12/06/2023 Birjesh 1706009030WL002695 Birjesh 00415 SBIN0030106 1326 1326 Processed 16/06/2023 383697374 Birjesh STATE BANK OF INDIA(508548)
101 ARON MP-06-009-030-002/12
(PATLASEWAR) 		1706009030NRG24100620230041464 12/06/2023 Rajesh 1706009030WL002695 Rajesh 00415 SBIN0030106 1326 1326 Processed 16/06/2023 383697374 Rajesh STATE BANK OF INDIA(508548)
102 ARON MP-06-009-030-002/120
(PATLASEWAR) 		1706009030NRG24100620230041468 12/06/2023 Hari Singh 1706009030WL002695 Hari Singh 00415 SBIN0030106 1326 1326 Processed 16/06/2023 383697374 HariSingh STATE BANK OF INDIA(508548)
103 ARON MP-06-009-030-002/120
(PATLASEWAR) 		1706009030NRG24100620230041466 12/06/2023 kamal singh 1706009030WL002695 kamal singh 00415 SBIN0030106 1326 1326 Processed 16/06/2023 383697374 kamalsingh STATE BANK OF INDIA(508548)
104 ARON MP-06-009-030-002/124
(PATLASEWAR) 		1706009030NRG24100620230041470 12/06/2023 Khusilal 1706009030WL002695 Khusilal 00415 SBIN0030106 1326 1326 Processed 16/06/2023 383697374 Khusilal STATE BANK OF INDIA(508548)
105 ARON MP-06-009-030-002/16-A
(PATLASEWAR) 		1706009030NRG24100620230041477 12/06/2023 ramshaki 1706009030WL002695 ramshaki 00415 SBIN0030106 1326 1326 Processed 16/06/2023 383697374 ramshaki STATE BANK OF INDIA(508548)
106 ARON MP-06-009-030-002/168
(PATLASEWAR) 		1706009030NRG24100620230041481 12/06/2023 ramsukhi bai 1706009030WL002695 ramsukhi bai 00415 SBIN0030106 1326 1326 Processed 16/06/2023 383697374 ramsukhibai ICICI BANK LTD(508534)
107 ARON MP-06-009-030-002/185
(PATLASEWAR) 		1706009030NRG24100620230041483 12/06/2023 Surmani bai 1706009030WL002695 Surmani bai 00415 SBIN0030106 1326 1326 Processed 16/06/2023 383697374 Surmanibai STATE BANK OF INDIA(508548)
108 ARON MP-06-009-030-002/188
(PATLASEWAR) 		1706009030NRG24100620230041485 12/06/2023 Sakhi bai 1706009030WL002695 Sakhi bai 00415 SBIN0030106 1326 1326 Processed 16/06/2023 383697374 Sakhibai ICICI BANK LTD(508534)
109 ARON MP-06-009-032-001/109
(KUNDAULI) 		1706009032NRG24120620230044577 12/06/2023 narayan singh 1706009032WL002852 narayan singh 00415 SBIN0030106 1547 1547 Processed 16/06/2023 383697374 narayansingh STATE BANK OF INDIA(508548)
110 ARON MP-06-009-032-001/113
(KUNDAULI) 		1706009032NRG24120620230044580 12/06/2023 suneeta 1706009032WL002852 suneeta 00415 SBIN0030106 1547 1547 Processed 16/06/2023 383697374 suneeta STATE BANK OF INDIA(508548)
111 ARON MP-06-009-032-001/113-C
(KUNDAULI) 		1706009032NRG24120620230044582 12/06/2023 pirveena 1706009032WL002852 pirveena 00415 SBIN0030106 1547 1547 Processed 16/06/2023 383697374 pirveena STATE BANK OF INDIA(508548)
112 ARON MP-06-009-032-001/114-D
(KUNDAULI) 		1706009032NRG24120620230044583 12/06/2023 lalaram 1706009032WL002852 lalaram 00415 SBIN0030106 1547 1547 Processed 16/06/2023 383697374 lalaram STATE BANK OF INDIA(508548)
113 ARON MP-06-009-032-001/114-D
(KUNDAULI) 		1706009032NRG24120620230044584 12/06/2023 rekha 1706009032WL002852 rekha 00415 SBIN0030106 1547 1547 Processed 16/06/2023 383697374 rekha STATE BANK OF INDIA(508548)
114 ARON MP-06-009-032-001/118
(KUNDAULI) 		1706009032NRG24120620230044585 12/06/2023 munesh 1706009032WL002852 munesh 00415 SBIN0030106 1547 1547 Processed 16/06/2023 383697374 munesh STATE BANK OF INDIA(508548)
115 ARON MP-06-009-032-001/120-A
(KUNDAULI) 		1706009032NRG24120620230044587 12/06/2023 shreelal 1706009032WL002852 shreelal 00415 SBIN0030106 1547 1547 Processed 16/06/2023 383697374 shreelal MADHYANCHAL GRAMIN BANK(607232)
116 ARON MP-06-009-032-001/13-A
(KUNDAULI) 		1706009032NRG24120620230044589 12/06/2023 Amar singh 1706009032WL002852 Amar singh 00415 SBIN0030106 1547 1547 Processed 16/06/2023 383697374 Amarsingh STATE BANK OF INDIA(508548)
117 ARON MP-06-009-032-001/13-A
(KUNDAULI) 		1706009032NRG24120620230044590 12/06/2023 Ram Bai 1706009032WL002852 Ram Bai 00415 SBIN0030106 1547 1547 Processed 16/06/2023 383697374 RamBai MADHYANCHAL GRAMIN BANK(607232)
118 ARON MP-06-009-032-001/13-B
(KUNDAULI) 		1706009032NRG24120620230044592 12/06/2023 kashi 1706009032WL002852 kashi 00415 SBIN0030106 1547 1547 Processed 16/06/2023 383697374 kashi STATE BANK OF INDIA(508548)
119 ARON MP-06-009-032-001/131
(KUNDAULI) 		1706009032NRG24120620230044593 12/06/2023 Rameshwar 1706009032WL002852 Rameshwar 00415 SBIN0030106 1547 1547 Processed 16/06/2023 383697374 Rameshwar STATE BANK OF INDIA(508548)
120 ARON MP-06-009-032-001/149-A
(KUNDAULI) 		1706009032NRG24120620230044597 12/06/2023 kreshna 1706009032WL002852 kreshna 00415 SBIN0030106 1326 1326 Processed 16/06/2023 383697374 kreshna STATE BANK OF INDIA(508548)
121 ARON MP-06-009-032-001/149-A
(KUNDAULI) 		1706009032NRG24120620230044596 12/06/2023 pyara 1706009032WL002852 pyara 00415 SBIN0030106 1326 1326 Processed 16/06/2023 383697374 pyara STATE BANK OF INDIA(508548)
122 ARON MP-06-009-032-001/149-B
(KUNDAULI) 		1706009032NRG24120620230044599 12/06/2023 sesbai 1706009032WL002852 sesbai 00415 SBIN0030106 1326 1326 Processed 16/06/2023 383697374 sesbai STATE BANK OF INDIA(508548)
123 ARON MP-06-009-032-001/150-A
(KUNDAULI) 		1706009032NRG24120620230044600 12/06/2023 Hari Charan 1706009032WL002852 Hari Charan 00415 SBIN0030106 1326 1326 Rejected 16/06/2023 383697374 Aadhaar Number not Mapped to Account Number
124 ARON MP-06-009-032-001/170-C
(KUNDAULI) 		1706009032NRG24120620230044603 12/06/2023 yogendra 1706009032WL002852 yogendra 00415 SBIN0030106 1326 1326 Processed 16/06/2023 383697374 yogendra STATE BANK OF INDIA(508548)
125 ARON MP-06-009-032-001/173-A
(KUNDAULI) 		1706009032NRG24120620230044605 12/06/2023 golu dhakad 1706009032WL002852 golu dhakad 00415 SBIN0030106 1326 1326 Processed 16/06/2023 383697374 goludhakad STATE BANK OF INDIA(508548)
126 ARON MP-06-009-032-001/173-C
(KUNDAULI) 		1706009032NRG24120620230044607 12/06/2023 puspendra 1706009032WL002852 puspendra 00415 SBIN0030106 1326 1326 Processed 16/06/2023 383697374 puspendra STATE BANK OF INDIA(508548)
127 ARON MP-06-009-032-001/178-B
(KUNDAULI) 		1706009032NRG24120620230044608 12/06/2023 DHARMENDRA 1706009032WL002852 DHARMENDRA 00415 SBIN0030106 1326 1326 Processed 16/06/2023 383697374 DHARMENDRA STATE BANK OF INDIA(508548)
128 ARON MP-06-009-032-001/209
(KUNDAULI) 		1706009032NRG24120620230044613 12/06/2023 umabai 1706009032WL002852 umabai 00415 SBIN0030106 1326 1326 Processed 16/06/2023 383697374 umabai STATE BANK OF INDIA(508548)
129 ARON MP-06-009-032-001/24
(KUNDAULI) 		1706009032NRG24120620230044615 12/06/2023 BAGBAN 1706009032WL002852 BAGBAN 00415 SBIN0030106 1326 1326 Processed 16/06/2023 383697374 BAGBAN STATE BANK OF INDIA(508548)
130 ARON MP-06-009-032-001/24-C
(KUNDAULI) 		1706009032NRG24120620230044616 12/06/2023 ANEETA 1706009032WL002852 ANEETA 00415 SBIN0030106 1326 1326 Processed 16/06/2023 383697374 ANEETA STATE BANK OF INDIA(508548)
131 ARON MP-06-009-032-001/30-A
(KUNDAULI) 		1706009032NRG24120620230044619 12/06/2023 manohar 1706009032WL002852 manohar 00415 SBIN0030106 1326 1326 Processed 16/06/2023 383697374 manohar FINO PAYMENTS BANK LTD(608001)
132 ARON MP-06-009-032-001/351
(KUNDAULI) 		1706009032NRG24120620230044620 12/06/2023 Lalit Rajak 1706009032WL002852 Lalit Rajak 00415 SBIN0030106 1326 1326 Processed 16/06/2023 383697374 LalitRajak STATE BANK OF INDIA(508548)
133 ARON MP-06-009-032-001/353
(KUNDAULI) 		1706009032NRG24120620230044622 12/06/2023 Hemlatabai 1706009032WL002852 Hemlatabai 00415 SBIN0030106 1326 1326 Processed 16/06/2023 383697374 Hemlatabai STATE BANK OF INDIA(508548)
134 ARON MP-06-009-032-001/353
(KUNDAULI) 		1706009032NRG24120620230044621 12/06/2023 Kalla Kewat 1706009032WL002852 Kalla Kewat 00415 SBIN0030106 1326 1326 Processed 16/06/2023 383697374 KallaKewat STATE BANK OF INDIA(508548)
135 ARON MP-06-009-032-001/354
(KUNDAULI) 		1706009032NRG24120620230044623 12/06/2023 Sourabh Sahu 1706009032WL002852 Sourabh Sahu 00415 SBIN0030106 1326 1326 Processed 16/06/2023 383697374 SourabhSahu STATE BANK OF INDIA(508548)
136 ARON MP-06-009-032-001/60-A
(KUNDAULI) 		1706009032NRG24120620230044626 12/06/2023 DARYAB 1706009032WL002852 DARYAB 00415 SBIN0030106 1547 1547 Processed 16/06/2023 383697374 DARYAB FINO PAYMENTS BANK LTD(608001)
137 ARON MP-06-009-032-001/61-A
(KUNDAULI) 		1706009032NRG24120620230044627 12/06/2023 rajkumar 1706009032WL002852 rajkumar 00415 SBIN0030106 1547 1547 Processed 16/06/2023 383697374 rajkumar STATE BANK OF INDIA(508548)
138 ARON MP-06-009-032-001/61-B
(KUNDAULI) 		1706009032NRG24120620230044628 12/06/2023 dhanbai 1706009032WL002852 dhanbai 00415 SBIN0030106 1547 1547 Processed 16/06/2023 383697374 dhanbai STATE BANK OF INDIA(508548)
139 ARON MP-06-009-032-001/62-D
(KUNDAULI) 		1706009032NRG24120620230044629 12/06/2023 Abhishek 1706009032WL002852 Abhishek 00415 SBIN0030106 1547 1547 Processed 16/06/2023 383697374 Abhishek STATE BANK OF INDIA(508548)
140 ARON MP-06-009-032-001/97-A
(KUNDAULI) 		1706009032NRG24110620230043142 12/06/2023 Kalyan singh 1706009032WL002779 Kalyan singh 00415 SBIN0030106 1326 1326 Processed 16/06/2023 383697374 Kalyansingh MADHYANCHAL GRAMIN BANK(607232)
141 ARON MP-06-009-039-001/104-B
(BUDHAKHEDA) 		1706009039NRG24120620230045543 12/06/2023 Dharmendra Sahu 1706009039WL002897 Dharmendra Sahu 00415 SBIN0030106 1326 1326 Processed 16/06/2023 383697374 DharmendraSahu STATE BANK OF INDIA(508548)
142 ARON MP-06-009-039-001/11
(BUDHAKHEDA) 		1706009039NRG24120620230045545 12/06/2023 sakhi 1706009039WL002897 sakhi 00415 SBIN0030106 1326 1326 Processed 16/06/2023 383697374 sakhi STATE BANK OF INDIA(508548)
143 ARON MP-06-009-039-001/123-A
(BUDHAKHEDA) 		1706009039NRG24120620230045548 12/06/2023 Sandeep Sahu 1706009039WL002897 Sandeep Sahu 00415 SBIN0030106 1326 1326 Processed 16/06/2023 383697374 SandeepSahu STATE BANK OF INDIA(508548)
144 ARON MP-06-009-039-001/129-A
(BUDHAKHEDA) 		1706009039NRG24120620230045551 12/06/2023 maymad 1706009039WL002897 maymad 00415 SBIN0030106 1326 1326 Processed 16/06/2023 383697374 maymad STATE BANK OF INDIA(508548)
145 ARON MP-06-009-039-001/179
(BUDHAKHEDA) 		1706009039NRG24120620230045557 12/06/2023 vinod 1706009039WL002897 vinod 00415 SBIN0030106 1326 1326 Processed 16/06/2023 383697374 vinod STATE BANK OF INDIA(508548)
146 ARON MP-06-009-039-001/179
(BUDHAKHEDA) 		1706009039NRG24120620230045558 12/06/2023 vinod 1706009039WL002897 vinod 00415 SBIN0030106 1326 1326 Processed 16/06/2023 383697374 vinod STATE BANK OF INDIA(508548)
147 ARON MP-06-009-039-001/328
(BUDHAKHEDA) 		1706009039NRG24120620230045569 12/06/2023 amit 1706009039WL002897 amit 00415 SBIN0030106 1326 1326 Processed 16/06/2023 383697374 amit MADHYANCHAL GRAMIN BANK(607232)
148 ARON MP-06-009-039-001/89
(BUDHAKHEDA) 		1706009039NRG24120620230045718 12/06/2023 ganeshram 1706009039WL002909 ganeshram 00415 SBIN0030106 1326 1326 Processed 16/06/2023 383697374 ganeshram FINO PAYMENTS BANK LTD(608001)
149 ARON MP-06-009-039-002/10-D
(BUDHAKHEDA) 		1706009039NRG24120620230045721 12/06/2023 hariom 1706009039WL002909 hariom 00415 SBIN0030106 1326 1326 Processed 16/06/2023 383697374 hariom STATE BANK OF INDIA(508548)
150 ARON MP-06-009-039-002/101-B
(BUDHAKHEDA) 		1706009039NRG24120620230045722 12/06/2023 jivanlal 1706009039WL002909 jivanlal 00415 SBIN0030106 1326 1326 Processed 16/06/2023 383697374 jivanlal FINO PAYMENTS BANK LTD(608001)
151 ARON MP-06-009-039-002/101-B
(BUDHAKHEDA) 		1706009039NRG24120620230045723 12/06/2023 sheela 1706009039WL002909 sheela 00415 SBIN0030106 1326 1326 Processed 16/06/2023 383697374 sheela STATE BANK OF INDIA(508548)
152 ARON MP-06-009-039-002/104-B
(BUDHAKHEDA) 		1706009039NRG24120620230045725 12/06/2023 kusum 1706009039WL002909 kusum 00415 SBIN0030106 1326 1326 Processed 16/06/2023 383697374 kusum STATE BANK OF INDIA(508548)
153 ARON MP-06-009-039-002/104-B
(BUDHAKHEDA) 		1706009039NRG24120620230045724 12/06/2023 somraj 1706009039WL002909 somraj 00415 SBIN0030106 1326 1326 Processed 16/06/2023 383697374 somraj STATE BANK OF INDIA(508548)
154 ARON MP-06-009-039-002/110-B
(BUDHAKHEDA) 		1706009039NRG24120620230045728 12/06/2023 foolvati 1706009039WL002909 foolvati 00415 SBIN0030106 1326 1326 Processed 16/06/2023 383697374 foolvati STATE BANK OF INDIA(508548)
155 ARON MP-06-009-039-002/110-B
(BUDHAKHEDA) 		1706009039NRG24120620230045727 12/06/2023 shrilal 1706009039WL002909 shrilal 00415 SBIN0030106 1326 1326 Processed 16/06/2023 383697374 shrilal STATE BANK OF INDIA(508548)
156 ARON MP-06-009-039-002/115-A
(BUDHAKHEDA) 		1706009039NRG24120620230045729 12/06/2023 sarsvati 1706009039WL002909 sarsvati 00415 SBIN0030106 1326 1326 Processed 16/06/2023 383697374 sarsvati FINO PAYMENTS BANK LTD(608001)
157 ARON MP-06-009-039-002/117
(BUDHAKHEDA) 		1706009039NRG24120620230045732 12/06/2023 babro bai 1706009039WL002909 babro bai 00415 SBIN0030106 1326 1326 Processed 16/06/2023 383697374 babrobai STATE BANK OF INDIA(508548)
158 ARON MP-06-009-039-002/117
(BUDHAKHEDA) 		1706009039NRG24120620230045731 12/06/2023 Kashiram 1706009039WL002909 Kashiram 00415 SBIN0030106 1326 1326 Processed 16/06/2023 383697374 Kashiram FINO PAYMENTS BANK LTD(608001)
159 ARON MP-06-009-039-002/124-A
(BUDHAKHEDA) 		1706009039NRG24120620230045736 12/06/2023 samrath 1706009039WL002909 samrath 00415 SBIN0030106 1326 1326 Processed 16/06/2023 383697374 samrath FINO PAYMENTS BANK LTD(608001)
160 ARON MP-06-009-039-002/128-A
(BUDHAKHEDA) 		1706009039NRG24120620230045740 12/06/2023 veer 1706009039WL002909 veer 00415 SBIN0030106 1326 1326 Processed 16/06/2023 383697374 veer FINO PAYMENTS BANK LTD(608001)
161 ARON MP-06-009-039-002/131
(BUDHAKHEDA) 		1706009039NRG24120620230045743 12/06/2023 khuman 1706009039WL002909 khuman 00415 SBIN0030106 1326 1326 Processed 16/06/2023 383697374 khuman STATE BANK OF INDIA(508548)
162 ARON MP-06-009-039-002/131
(BUDHAKHEDA) 		1706009039NRG24120620230045744 12/06/2023 nathiya 1706009039WL002909 nathiya 00415 SBIN0030106 1326 1326 Processed 16/06/2023 383697374 nathiya STATE BANK OF INDIA(508548)
163 ARON MP-06-009-039-002/134
(BUDHAKHEDA) 		1706009039NRG24120620230045747 12/06/2023 ghanshyam singh 1706009039WL002909 ghanshyam singh 00415 SBIN0030106 1326 1326 Processed 16/06/2023 383697374 ghanshyamsingh UNION BANK OF INDIA(508500)
164 ARON MP-06-009-039-002/134-A
(BUDHAKHEDA) 		1706009039NRG24120620230045748 12/06/2023 seetaram 1706009039WL002909 seetaram 00415 SBIN0030106 1326 1326 Processed 16/06/2023 383697374 seetaram STATE BANK OF INDIA(508548)
165 ARON MP-06-009-039-002/149-A
(BUDHAKHEDA) 		1706009039NRG24120620230045750 12/06/2023 ansuiya 1706009039WL002909 ansuiya 00415 SBIN0030106 1326 1326 Processed 16/06/2023 383697374 ansuiya ICICI BANK LTD(508534)
166 ARON MP-06-009-039-002/149-A
(BUDHAKHEDA) 		1706009039NRG24120620230045749 12/06/2023 ramvali singh 1706009039WL002909 ramvali singh 00415 SBIN0030106 1326 1326 Processed 16/06/2023 383697374 ramvalisingh ICICI BANK LTD(508534)
167 ARON MP-06-009-039-002/158-B
(BUDHAKHEDA) 		1706009039NRG24120620230045751 12/06/2023 BHASKAR RAGHUWANSHI 1706009039WL002909 BHASKAR RAGHUWANSHI 00415 SBIN0030106 1326 1326 Processed 16/06/2023 383697374 BHASKARRAGHUWANSHI STATE BANK OF INDIA(508548)
168 ARON MP-06-009-039-002/160-D
(BUDHAKHEDA) 		1706009039NRG24120620230045753 12/06/2023 janki 1706009039WL002909 janki 00415 SBIN0030106 1326 1326 Processed 16/06/2023 383697374 janki FINO PAYMENTS BANK LTD(608001)
169 ARON MP-06-009-039-002/162-B
(BUDHAKHEDA) 		1706009039NRG24120620230045755 12/06/2023 Kanta Bai 1706009039WL002909 Kanta Bai 00415 SBIN0030106 1326 1326 Processed 16/06/2023 383697374 KantaBai STATE BANK OF INDIA(508548)
170 ARON MP-06-009-039-002/168-A
(BUDHAKHEDA) 		1706009039NRG24120620230045757 12/06/2023 puspendra 1706009039WL002909 puspendra 00415 SBIN0030106 1326 1326 Processed 16/06/2023 383697374 puspendra JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
171 ARON MP-06-009-039-002/168-A
(BUDHAKHEDA) 		1706009039NRG24120620230045758 12/06/2023 rama bai 1706009039WL002909 rama bai 00415 SBIN0030106 1326 1326 Processed 16/06/2023 383697374 ramabai STATE BANK OF INDIA(508548)
172 ARON MP-06-009-039-002/171
(BUDHAKHEDA) 		1706009039NRG24120620230045759 12/06/2023 jitendra 1706009039WL002909 jitendra 00415 SBIN0030106 1326 1326 Processed 16/06/2023 383697374 jitendra STATE BANK OF INDIA(508548)
173 ARON MP-06-009-039-002/172
(BUDHAKHEDA) 		1706009039NRG24120620230045760 12/06/2023 PURAN SINGH 1706009039WL002909 PURAN SINGH 00415 SBIN0030106 1326 1326 Processed 16/06/2023 383697374 PURANSINGH STATE BANK OF INDIA(508548)
174 ARON MP-06-009-039-002/172-C
(BUDHAKHEDA) 		1706009039NRG24120620230045762 12/06/2023 pahalwan 1706009039WL002909 pahalwan 00415 SBIN0030106 1326 1326 Processed 16/06/2023 383697374 pahalwan JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
175 ARON MP-06-009-039-002/172-C
(BUDHAKHEDA) 		1706009039NRG24120620230045763 12/06/2023 Pahalwan 1706009039WL002909 Pahalwan 00415 SBIN0030106 1326 1326 Processed 16/06/2023 383697374 Pahalwan STATE BANK OF INDIA(508548)
176 ARON MP-06-009-039-002/179-B
(BUDHAKHEDA) 		1706009039NRG24120620230045765 12/06/2023 Satyendra singh Raghuwanshi 1706009039WL002909 Satyendra singh Raghuwanshi 00415 SBIN0030106 1326 1326 Processed 16/06/2023 383697374 SatyendrasinghRaghuwanshi JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
177 ARON MP-06-009-039-002/185-B
(BUDHAKHEDA) 		1706009039NRG24120620230045771 12/06/2023 Devendra Singh 1706009039WL002909 Devendra Singh 00415 SBIN0030106 1326 1326 Processed 16/06/2023 383697374 DevendraSingh JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
178 ARON MP-06-009-039-002/189-C
(BUDHAKHEDA) 		1706009039NRG24120620230045772 12/06/2023 rajbabu 1706009039WL002909 rajbabu 00415 SBIN0030106 1326 1326 Processed 16/06/2023 383697374 rajbabu STATE BANK OF INDIA(508548)
179 ARON MP-06-009-039-002/196
(BUDHAKHEDA) 		1706009039NRG24120620230045776 12/06/2023 pappu 1706009039WL002909 pappu 00415 SBIN0030106 1326 1326 Processed 16/06/2023 383697374 pappu FINO PAYMENTS BANK LTD(608001)
180 ARON MP-06-009-039-002/196
(BUDHAKHEDA) 		1706009039NRG24120620230045777 12/06/2023 sunita 1706009039WL002909 sunita 00415 SBIN0030106 1326 1326 Processed 16/06/2023 383697374 sunita FINO PAYMENTS BANK LTD(608001)
181 ARON MP-06-009-039-002/201
(BUDHAKHEDA) 		1706009039NRG24120620230045782 12/06/2023 lalsingh 1706009039WL002909 lalsingh 00415 SBIN0030106 1326 1326 Processed 16/06/2023 383697374 lalsingh STATE BANK OF INDIA(508548)
182 ARON MP-06-009-039-002/201-A
(BUDHAKHEDA) 		1706009039NRG24120620230045784 12/06/2023 bejanti 1706009039WL002909 bejanti 00415 SBIN0030106 1326 1326 Processed 16/06/2023 383697374 bejanti FINO PAYMENTS BANK LTD(608001)
183 ARON MP-06-009-039-002/201-B
(BUDHAKHEDA) 		1706009039NRG24120620230045785 12/06/2023 pradeep raghuwanshi 1706009039WL002909 pradeep raghuwanshi 00415 SBIN0030106 1326 1326 Processed 16/06/2023 383697374 pradeepraghuwanshi STATE BANK OF INDIA(508548)
184 ARON MP-06-009-039-002/207-A
(BUDHAKHEDA) 		1706009039NRG24120620230045622 12/06/2023 Harveer Singh 1706009039WL002902 Harveer Singh 00415 SBIN0030106 1326 1326 Processed 16/06/2023 383697374 HarveerSingh STATE BANK OF INDIA(508548)
185 ARON MP-06-009-039-002/224-C
(BUDHAKHEDA) 		1706009039NRG24120620230045628 12/06/2023 gaytri 1706009039WL002902 gaytri 00415 SBIN0030106 1326 1326 Processed 16/06/2023 383697374 gaytri STATE BANK OF INDIA(508548)
186 ARON MP-06-009-039-002/225-C
(BUDHAKHEDA) 		1706009039NRG24120620230045630 12/06/2023 rashmi 1706009039WL002902 rashmi 00415 SBIN0030106 1326 1326 Processed 16/06/2023 383697374 rashmi FINO PAYMENTS BANK LTD(608001)
187 ARON MP-06-009-039-002/225-C
(BUDHAKHEDA) 		1706009039NRG24120620230045629 12/06/2023 satendra 1706009039WL002902 satendra 00415 SBIN0030106 1326 1326 Processed 16/06/2023 383697374 satendra FINO PAYMENTS BANK LTD(608001)
188 ARON MP-06-009-039-002/254
(BUDHAKHEDA) 		1706009039NRG24120620230045633 12/06/2023 lalaram 1706009039WL002902 lalaram 00415 SBIN0030106 1326 1326 Processed 16/06/2023 383697374 lalaram FINO PAYMENTS BANK LTD(608001)
189 ARON MP-06-009-039-002/28-B
(BUDHAKHEDA) 		1706009039NRG24120620230045634 12/06/2023 Ajaysingh Raghuwanshi 1706009039WL002902 Ajaysingh Raghuwanshi 00415 SBIN0030106 1326 1326 Processed 16/06/2023 383697374 AjaysinghRaghuwanshi STATE BANK OF INDIA(508548)
190 ARON MP-06-009-039-002/301
(BUDHAKHEDA) 		1706009039NRG24120620230045636 12/06/2023 chndrabhan 1706009039WL002902 chndrabhan 00415 SBIN0030106 1326 1326 Processed 16/06/2023 383697374 chndrabhan STATE BANK OF INDIA(508548)
191 ARON MP-06-009-039-002/306
(BUDHAKHEDA) 		1706009039NRG24120620230045638 12/06/2023 santosh 1706009039WL002902 santosh 00415 SBIN0030106 1326 1326 Processed 16/06/2023 383697374 santosh HDFC BANK LTD(607152)
192 ARON MP-06-009-039-002/307
(BUDHAKHEDA) 		1706009039NRG24120620230045640 12/06/2023 munesh 1706009039WL002902 munesh 00415 SBIN0030106 1326 1326 Processed 16/06/2023 383697374 munesh STATE BANK OF INDIA(508548)
193 ARON MP-06-009-039-002/317
(BUDHAKHEDA) 		1706009039NRG24120620230045646 12/06/2023 monu 1706009039WL002902 monu 00415 SBIN0030106 1326 1326 Processed 16/06/2023 383697374 monu STATE BANK OF INDIA(508548)
194 ARON MP-06-009-039-002/317
(BUDHAKHEDA) 		1706009039NRG24120620230045647 12/06/2023 sunita 1706009039WL002902 sunita 00415 SBIN0030106 1326 1326 Processed 16/06/2023 383697374 sunita STATE BANK OF INDIA(508548)
195 ARON MP-06-009-039-002/319
(BUDHAKHEDA) 		1706009039NRG24120620230045648 12/06/2023 deshraj 1706009039WL002902 deshraj 00415 SBIN0030106 1326 1326 Processed 16/06/2023 383697374 deshraj STATE BANK OF INDIA(508548)
196 ARON MP-06-009-039-002/320
(BUDHAKHEDA) 		1706009039NRG24120620230045649 12/06/2023 kamar bai 1706009039WL002902 kamar bai 00415 SBIN0030106 1326 1326 Processed 16/06/2023 383697374 kamarbai STATE BANK OF INDIA(508548)
197 ARON MP-06-009-039-002/321
(BUDHAKHEDA) 		1706009039NRG24120620230045652 12/06/2023 golu 1706009039WL002902 golu 00415 SBIN0030106 1326 1326 Processed 16/06/2023 383697374 golu STATE BANK OF INDIA(508548)
198 ARON MP-06-009-039-002/321
(BUDHAKHEDA) 		1706009039NRG24120620230045653 12/06/2023 sukhvati 1706009039WL002902 sukhvati 00415 SBIN0030106 1326 1326 Processed 16/06/2023 383697374 sukhvati FINO PAYMENTS BANK LTD(608001)
199 ARON MP-06-009-039-002/326
(BUDHAKHEDA) 		1706009039NRG24120620230045654 12/06/2023 prem bai 1706009039WL002902 prem bai 00415 SBIN0030106 1326 1326 Processed 16/06/2023 383697374 prembai STATE BANK OF INDIA(508548)
200 ARON MP-06-009-039-002/358-A
(BUDHAKHEDA) 		1706009039NRG24120620230045660 12/06/2023 satendra 1706009039WL002902 satendra 00415 SBIN0030106 1326 1326 Processed 16/06/2023 383697374 satendra FINO PAYMENTS BANK LTD(608001)
201 ARON MP-06-009-039-002/361
(BUDHAKHEDA) 		1706009039NRG24120620230045662 12/06/2023 Gudiya bai 1706009039WL002902 Gudiya bai 00415 SBIN0030106 1326 1326 Processed 16/06/2023 383697374 Gudiyabai STATE BANK OF INDIA(508548)
202 ARON MP-06-009-039-002/37-D
(BUDHAKHEDA) 		1706009039NRG24120620230045663 12/06/2023 munesh 1706009039WL002902 munesh 00415 SBIN0030106 1326 1326 Processed 16/06/2023 383697374 munesh FINO PAYMENTS BANK LTD(608001)
203 ARON MP-06-009-039-002/45
(BUDHAKHEDA) 		1706009039NRG24120620230045665 12/06/2023 rambau 1706009039WL002902 rambau 00415 SBIN0030106 1326 1326 Processed 16/06/2023 383697374 rambau FINO PAYMENTS BANK LTD(608001)
204 ARON MP-06-009-039-002/52-B
(BUDHAKHEDA) 		1706009039NRG24120620230045672 12/06/2023 kishan 1706009039WL002902 kishan 00415 SBIN0030106 1326 1326 Processed 16/06/2023 383697374 kishan STATE BANK OF INDIA(508548)
205 ARON MP-06-009-039-002/520-B
(BUDHAKHEDA) 		1706009039NRG24120620230045674 12/06/2023 Ramvali raghuwanshi 1706009039WL002902 Ramvali raghuwanshi 00415 SBIN0030106 1326 1326 Processed 16/06/2023 383697374 Ramvaliraghuwanshi STATE BANK OF INDIA(508548)
206 ARON MP-06-009-039-002/54-D
(BUDHAKHEDA) 		1706009039NRG24120620230045688 12/06/2023 jagdish 1706009039WL002902 jagdish 00415 SBIN0030106 1326 1326 Processed 16/06/2023 383697374 jagdish STATE BANK OF INDIA(508548)
207 ARON MP-06-009-039-002/61-B
(BUDHAKHEDA) 		1706009039NRG24120620230045691 12/06/2023 seetaram 1706009039WL002902 seetaram 00415 SBIN0030106 1326 1326 Processed 16/06/2023 383697374 seetaram STATE BANK OF INDIA(508548)
208 ARON MP-06-009-039-002/65-C
(BUDHAKHEDA) 		1706009039NRG24120620230045581 12/06/2023 rajbai 1706009039WL002899 rajbai 00415 SBIN0030106 1326 1326 Processed 16/06/2023 383697374 rajbai STATE BANK OF INDIA(508548)
209 ARON MP-06-009-039-002/65-C
(BUDHAKHEDA) 		1706009039NRG24120620230045580 12/06/2023 virendra 1706009039WL002899 virendra 00415 SBIN0030106 1326 1326 Processed 16/06/2023 383697374 virendra ICICI BANK LTD(508534)
210 ARON MP-06-009-039-002/7-C
(BUDHAKHEDA) 		1706009039NRG24120620230045583 12/06/2023 rajendra 1706009039WL002899 rajendra 00415 SBIN0030106 1326 1326 Processed 16/06/2023 383697374 rajendra FINO PAYMENTS BANK LTD(608001)
211 ARON MP-06-009-039-002/71-A
(BUDHAKHEDA) 		1706009039NRG24120620230045586 12/06/2023 susila 1706009039WL002899 susila 00415 SBIN0030106 1326 1326 Processed 16/06/2023 383697374 susila FINO PAYMENTS BANK LTD(608001)
212 ARON MP-06-009-039-002/72-A
(BUDHAKHEDA) 		1706009039NRG24120620230045590 12/06/2023 shivcharan 1706009039WL002899 shivcharan 00415 SBIN0030106 1326 1326 Processed 16/06/2023 383697374 shivcharan FINO PAYMENTS BANK LTD(608001)
213 ARON MP-06-009-039-002/73-A
(BUDHAKHEDA) 		1706009039NRG24120620230045592 12/06/2023 shivraj 1706009039WL002899 shivraj 00415 SBIN0030106 1326 1326 Processed 16/06/2023 383697374 shivraj STATE BANK OF INDIA(508548)
214 ARON MP-06-009-039-002/76-D
(BUDHAKHEDA) 		1706009039NRG24120620230045595 12/06/2023 khilan 1706009039WL002899 khilan 00415 SBIN0030106 1326 1326 Processed 16/06/2023 383697374 khilan STATE BANK OF INDIA(508548)
215 ARON MP-06-009-039-002/78-D
(BUDHAKHEDA) 		1706009039NRG24120620230045596 12/06/2023 lakhan 1706009039WL002899 lakhan 00415 SBIN0030106 1326 1326 Processed 16/06/2023 383697374 lakhan STATE BANK OF INDIA(508548)
216 ARON MP-06-009-039-002/84-D
(BUDHAKHEDA) 		1706009039NRG24120620230045600 12/06/2023 sunil 1706009039WL002899 sunil 00415 SBIN0030106 1326 1326 Processed 16/06/2023 383697374 sunil STATE BANK OF INDIA(508548)
217 ARON MP-06-009-039-002/86
(BUDHAKHEDA) 		1706009039NRG24120620230045601 12/06/2023 mithlesh 1706009039WL002899 mithlesh 00415 SBIN0030106 1326 1326 Processed 16/06/2023 383697374 mithlesh STATE BANK OF INDIA(508548)
218 ARON MP-06-009-039-002/87
(BUDHAKHEDA) 		1706009039NRG24120620230045602 12/06/2023 man singh 1706009039WL002899 man singh 00415 SBIN0030106 1326 1326 Processed 16/06/2023 383697374 mansingh STATE BANK OF INDIA(508548)
219 ARON MP-06-009-039-002/89-D
(BUDHAKHEDA) 		1706009039NRG24120620230045603 12/06/2023 radha bai 1706009039WL002899 radha bai 00415 SBIN0030106 1326 1326 Processed 16/06/2023 383697374 radhabai FINO PAYMENTS BANK LTD(608001)
220 ARON MP-06-009-039-002/9-A
(BUDHAKHEDA) 		1706009039NRG24120620230045604 12/06/2023 lankesh 1706009039WL002899 lankesh 00415 SBIN0030106 1326 1326 Processed 16/06/2023 383697374 lankesh FINO PAYMENTS BANK LTD(608001)
221 ARON MP-06-009-039-002/9-A
(BUDHAKHEDA) 		1706009039NRG24120620230045605 12/06/2023 pinki 1706009039WL002899 pinki 00415 SBIN0030106 1326 1326 Processed 16/06/2023 383697374 pinki STATE BANK OF INDIA(508548)
222 ARON MP-06-009-046-001/12
(SAWANBHADON) 		1706009046NRG24110620230042623 12/06/2023 sonabai 1706009046WL002750 sonabai 00415 SBIN0030106 1326 1326 Processed 16/06/2023 383697374 sonabai STATE BANK OF INDIA(508548)
223 ARON MP-06-009-046-001/12
(SAWANBHADON) 		1706009046NRG24110620230042624 12/06/2023 vikram bheel 1706009046WL002750 vikram bheel 00415 SBIN0030106 1326 1326 Processed 16/06/2023 383697374 vikrambheel STATE BANK OF INDIA(508548)
224 ARON MP-06-009-046-001/12-A
(SAWANBHADON) 		1706009046NRG24110620230042625 12/06/2023 mahesh 1706009046WL002750 mahesh 00415 SBIN0030106 1326 1326 Processed 16/06/2023 383697374 mahesh STATE BANK OF INDIA(508548)
225 ARON MP-06-009-046-001/12-A
(SAWANBHADON) 		1706009046NRG24110620230042626 12/06/2023 mukesh bai 1706009046WL002750 mukesh bai 00415 SBIN0030106 1326 1326 Processed 16/06/2023 383697374 mukeshbai STATE BANK OF INDIA(508548)
226 ARON MP-06-009-046-001/12-B
(SAWANBHADON) 		1706009046NRG24110620230042627 12/06/2023 rakesh 1706009046WL002750 rakesh 00415 SBIN0030106 1326 1326 Processed 16/06/2023 383697374 rakesh STATE BANK OF INDIA(508548)
227 ARON MP-06-009-046-001/83-A
(SAWANBHADON) 		1706009046NRG24110620230042636 12/06/2023 rajesh 1706009046WL002750 rajesh 00415 SBIN0030106 1105 1105 Processed 16/06/2023 383697374 rajesh STATE BANK OF INDIA(508548)
228 ARON MP-06-009-046-002/185-D
(SAWANBHADON) 		1706009046NRG24110620230042637 12/06/2023 rambhrosa 1706009046WL002750 rambhrosa 00415 SBIN0030106 1105 1105 Processed 16/06/2023 383697374 rambhrosa FINO PAYMENTS BANK LTD(608001)
229 ARON MP-06-009-046-002/186-B
(SAWANBHADON) 		1706009046NRG24110620230042638 12/06/2023 fool singh 1706009046WL002750 fool singh 00415 SBIN0030106 1105 1105 Processed 16/06/2023 383697374 foolsingh STATE BANK OF INDIA(508548)
230 ARON MP-06-009-046-002/240
(SAWANBHADON) 		1706009046NRG24110620230042640 12/06/2023 badab bai 1706009046WL002750 badab bai 00415 SBIN0030106 1326 1326 Processed 16/06/2023 383697374 badabbai STATE BANK OF INDIA(508548)
231 ARON MP-06-009-046-002/240
(SAWANBHADON) 		1706009046NRG24110620230042639 12/06/2023 nenakram 1706009046WL002750 nenakram 00415 SBIN0030106 1105 1105 Processed 16/06/2023 383697374 nenakram STATE BANK OF INDIA(508548)
232 ARON MP-06-009-046-002/240-B
(SAWANBHADON) 		1706009046NRG24110620230042641 12/06/2023 hari singh 1706009046WL002750 hari singh 00415 SBIN0030106 1326 1326 Processed 16/06/2023 383697374 harisingh STATE BANK OF INDIA(508548)
233 ARON MP-06-009-046-002/240-B
(SAWANBHADON) 		1706009046NRG24110620230042642 12/06/2023 shanti bai 1706009046WL002750 shanti bai 00415 SBIN0030106 1326 1326 Processed 16/06/2023 383697374 shantibai STATE BANK OF INDIA(508548)
234 ARON MP-06-009-046-002/246-A
(SAWANBHADON) 		1706009046NRG24110620230042645 12/06/2023 seen bai 1706009046WL002750 seen bai 00415 SBIN0030106 1326 1326 Processed 16/06/2023 383697374 seenbai STATE BANK OF INDIA(508548)
235 ARON MP-06-009-046-002/247-C
(SAWANBHADON) 		1706009046NRG24110620230042647 12/06/2023 prabhulal 1706009046WL002750 prabhulal 00415 SBIN0030106 1326 1326 Processed 16/06/2023 383697374 prabhulal STATE BANK OF INDIA(508548)
236 ARON MP-06-009-046-002/34-A
(SAWANBHADON) 		1706009046NRG24110620230042649 12/06/2023 kalyansingh 1706009046WL002750 kalyansingh 00415 SBIN0030106 1326 1326 Processed 16/06/2023 383697374 kalyansingh STATE BANK OF INDIA(508548)
237 ARON MP-06-009-046-002/47-A
(SAWANBHADON) 		1706009046NRG24110620230042651 12/06/2023 VINAY 1706009046WL002750 VINAY 00415 SBIN0030106 1105 1105 Processed 16/06/2023 383697374 VINAY FINO PAYMENTS BANK LTD(608001)
238 ARON MP-06-009-046-002/48
(SAWANBHADON) 		1706009046NRG24110620230042652 12/06/2023 parwat singh 1706009046WL002750 parwat singh 00415 SBIN0030106 1105 1105 Processed 16/06/2023 383697374 parwatsingh STATE BANK OF INDIA(508548)
239 ARON MP-06-009-046-002/69-A
(SAWANBHADON) 		1706009046NRG24110620230042654 12/06/2023 bhuriyabai 1706009046WL002750 bhuriyabai 00415 SBIN0030106 1105 1105 Processed 16/06/2023 383697374 bhuriyabai STATE BANK OF INDIA(508548)
240 ARON MP-06-009-046-002/69-A
(SAWANBHADON) 		1706009046NRG24110620230042653 12/06/2023 pappu 1706009046WL002750 pappu 00415 SBIN0030106 1105 1105 Processed 16/06/2023 383697374 pappu STATE BANK OF INDIA(508548)
241 ARON MP-06-009-046-002/69-C
(SAWANBHADON) 		1706009046NRG24110620230042655 12/06/2023 kajod 1706009046WL002750 kajod 00415 SBIN0030106 1105 1105 Processed 16/06/2023 383697374 kajod STATE BANK OF INDIA(508548)
242 ARON MP-06-009-046-002/81
(SAWANBHADON) 		1706009046NRG24110620230042656 12/06/2023 Kailash 1706009046WL002750 Kailash 00415 SBIN0030106 1105 1105 Processed 16/06/2023 383697374 Kailash STATE BANK OF INDIA(508548)
243 ARON MP-06-009-046-003/1
(SAWANBHADON) 		1706009046NRG24110620230042658 12/06/2023 dhursingh 1706009046WL002750 dhursingh 00415 SBIN0030106 1105 1105 Processed 16/06/2023 383697374 dhursingh STATE BANK OF INDIA(508548)
244 ARON MP-06-009-046-003/100
(SAWANBHADON) 		1706009046NRG24110620230042662 12/06/2023 gheesi 1706009046WL002750 gheesi 00415 SBIN0030106 1105 1105 Processed 16/06/2023 383697374 gheesi STATE BANK OF INDIA(508548)
245 ARON MP-06-009-046-003/101-A
(SAWANBHADON) 		1706009046NRG24110620230042663 12/06/2023 shrikishan 1706009046WL002750 shrikishan 00415 SBIN0030106 1105 1105 Processed 16/06/2023 383697374 shrikishan STATE BANK OF INDIA(508548)
246 ARON MP-06-009-046-003/112
(SAWANBHADON) 		1706009046NRG24110620230042667 12/06/2023 Narayan 1706009046WL002750 Narayan 00415 SBIN0030106 1105 1105 Processed 16/06/2023 383697374 Narayan STATE BANK OF INDIA(508548)
247 ARON MP-06-009-046-003/113
(SAWANBHADON) 		1706009046NRG24110620230042668 12/06/2023 Harisingfh 1706009046WL002750 Harisingfh 00415 SBIN0030106 1105 1105 Processed 16/06/2023 383697374 Harisingfh STATE BANK OF INDIA(508548)
248 ARON MP-06-009-046-003/113
(SAWANBHADON) 		1706009046NRG24110620230042669 12/06/2023 rodi bai 1706009046WL002750 rodi bai 00415 SBIN0030106 1105 1105 Processed 16/06/2023 383697374 rodibai STATE BANK OF INDIA(508548)
249 ARON MP-06-009-046-003/12-C
(SAWANBHADON) 		1706009046NRG24110620230042674 12/06/2023 rambabau 1706009046WL002750 rambabau 00415 SBIN0030106 1105 1105 Processed 16/06/2023 383697374 rambabau STATE BANK OF INDIA(508548)
250 ARON MP-06-009-046-003/152-A
(SAWANBHADON) 		1706009046NRG24110620230042680 12/06/2023 Vikaram 1706009046WL002750 Vikaram 00415 SBIN0030106 1105 1105 Processed 16/06/2023 383697374 Vikaram STATE BANK OF INDIA(508548)
251 ARON MP-06-009-046-003/154-A
(SAWANBHADON) 		1706009046NRG24110620230042682 12/06/2023 Gajraj Singh 1706009046WL002750 Gajraj Singh 00415 SBIN0030106 1105 1105 Processed 16/06/2023 383697374 GajrajSingh STATE BANK OF INDIA(508548)
252 ARON MP-06-009-046-003/157-A
(SAWANBHADON) 		1706009046NRG24110620230042684 12/06/2023 Suraj Bheel 1706009046WL002750 Suraj Bheel 00415 SBIN0030106 1105 1105 Processed 16/06/2023 383697374 SurajBheel STATE BANK OF INDIA(508548)
253 ARON MP-06-009-046-003/158-A
(SAWANBHADON) 		1706009046NRG24110620230042685 12/06/2023 Ramswroop Bheel 1706009046WL002750 Ramswroop Bheel 00415 SBIN0030106 1105 1105 Processed 16/06/2023 383697374 RamswroopBheel INDIA POST PAYMENTS BANK LIMITED(508528)
254 ARON MP-06-009-046-003/25
(SAWANBHADON) 		1706009046NRG24100620230041718 12/06/2023 naini bai 1706009046WL002710 naini bai 00415 SBIN0030106 1105 1105 Processed 16/06/2023 383697374 nainibai STATE BANK OF INDIA(508548)
255 ARON MP-06-009-046-003/35
(SAWANBHADON) 		1706009046NRG24100620230041735 12/06/2023 ramdyal 1706009046WL002710 ramdyal 00415 SBIN0030106 1326 1326 Processed 16/06/2023 383697374 ramdyal STATE BANK OF INDIA(508548)
256 ARON MP-06-009-046-003/41
(SAWANBHADON) 		1706009046NRG24100620230041739 12/06/2023 bhawri 1706009046WL002710 bhawri 00415 SBIN0030106 1326 1326 Processed 16/06/2023 383697374 bhawri STATE BANK OF INDIA(508548)
257 ARON MP-06-009-046-003/41
(SAWANBHADON) 		1706009046NRG24100620230041738 12/06/2023 Prakash 1706009046WL002710 Prakash 00415 SBIN0030106 1326 1326 Processed 16/06/2023 383697374 Prakash IDFC BANK LIMITED(608117)
258 ARON MP-06-009-046-003/42-A
(SAWANBHADON) 		1706009046NRG24100620230041741 12/06/2023 jagdish 1706009046WL002710 jagdish 00415 SBIN0030106 1326 1326 Processed 16/06/2023 383697374 jagdish STATE BANK OF INDIA(508548)
259 ARON MP-06-009-046-003/42-A
(SAWANBHADON) 		1706009046NRG24100620230041740 12/06/2023 Raji bai 1706009046WL002710 Raji bai 00415 SBIN0030106 1326 1326 Processed 16/06/2023 383697374 Rajibai FINO PAYMENTS BANK LTD(608001)
260 ARON MP-06-009-046-003/44
(SAWANBHADON) 		1706009046NRG24100620230041742 12/06/2023 bhuli bai 1706009046WL002710 bhuli bai 00415 SBIN0030106 1326 1326 Processed 16/06/2023 383697374 bhulibai STATE BANK OF INDIA(508548)
261 ARON MP-06-009-046-003/47-B
(SAWANBHADON) 		1706009046NRG24100620230041746 12/06/2023 badam bai 1706009046WL002710 badam bai 00415 SBIN0030106 1326 1326 Processed 16/06/2023 383697374 badambai STATE BANK OF INDIA(508548)
262 ARON MP-06-009-046-003/47-B
(SAWANBHADON) 		1706009046NRG24100620230041745 12/06/2023 bhagwansingh 1706009046WL002710 bhagwansingh 00415 SBIN0030106 1326 1326 Processed 16/06/2023 383697374 bhagwansingh STATE BANK OF INDIA(508548)
263 ARON MP-06-009-046-003/57
(SAWANBHADON) 		1706009046NRG24100620230041749 12/06/2023 Madanlal 1706009046WL002710 Madanlal 00415 SBIN0030106 1326 1326 Processed 16/06/2023 383697374 Madanlal STATE BANK OF INDIA(508548)
264 ARON MP-06-009-046-003/57
(SAWANBHADON) 		1706009046NRG24100620230041750 12/06/2023 panbai 1706009046WL002710 panbai 00415 SBIN0030106 1326 1326 Processed 16/06/2023 383697374 panbai STATE BANK OF INDIA(508548)
265 ARON MP-06-009-046-003/66
(SAWANBHADON) 		1706009046NRG24100620230041753 12/06/2023 geeta bai 1706009046WL002710 geeta bai 00415 SBIN0030106 1326 1326 Processed 16/06/2023 383697374 geetabai INDIA POST PAYMENTS BANK LIMITED(508528)
266 ARON MP-06-009-046-003/67
(SAWANBHADON) 		1706009046NRG24100620230041755 12/06/2023 harvi bai 1706009046WL002710 harvi bai 00415 SBIN0030106 1105 1105 Processed 16/06/2023 383697374 harvibai FINO PAYMENTS BANK LTD(608001)
267 ARON MP-06-009-046-003/67
(SAWANBHADON) 		1706009046NRG24100620230041754 12/06/2023 nannulal 1706009046WL002710 nannulal 00415 SBIN0030106 1105 1105 Processed 16/06/2023 383697374 nannulal STATE BANK OF INDIA(508548)
268 ARON MP-06-009-046-003/72-A
(SAWANBHADON) 		1706009046NRG24100620230041756 12/06/2023 ghasi 1706009046WL002710 ghasi 00415 SBIN0030106 1105 1105 Processed 16/06/2023 383697374 ghasi STATE BANK OF INDIA(508548)
269 ARON MP-06-009-046-003/73
(SAWANBHADON) 		1706009046NRG24100620230041758 12/06/2023 bheem singh 1706009046WL002710 bheem singh 00415 SBIN0030106 1105 1105 Processed 16/06/2023 383697374 bheemsingh FINO PAYMENTS BANK LTD(608001)
270 ARON MP-06-009-046-003/73
(SAWANBHADON) 		1706009046NRG24100620230041759 12/06/2023 kaila bai 1706009046WL002710 kaila bai 00415 SBIN0030106 1105 1105 Processed 16/06/2023 383697374 kailabai STATE BANK OF INDIA(508548)
271 ARON MP-06-009-046-003/79-A
(SAWANBHADON) 		1706009046NRG24100620230041761 12/06/2023 hiralal 1706009046WL002710 hiralal 00415 SBIN0030106 1105 1105 Processed 16/06/2023 383697374 hiralal STATE BANK OF INDIA(508548)
272 ARON MP-06-009-046-003/79-C
(SAWANBHADON) 		1706009046NRG24100620230041763 12/06/2023 mangal singh 1706009046WL002710 mangal singh 00415 SBIN0030106 1105 1105 Processed 16/06/2023 383697374 mangalsingh FINO PAYMENTS BANK LTD(608001)
273 ARON MP-06-009-046-003/8-A
(SAWANBHADON) 		1706009046NRG24100620230041765 12/06/2023 balram 1706009046WL002710 balram 00415 SBIN0030106 1105 1105 Processed 16/06/2023 383697374 balram INDIA POST PAYMENTS BANK LIMITED(508528)
274 ARON MP-06-009-046-003/80
(SAWANBHADON) 		1706009046NRG24100620230041767 12/06/2023 kailash bai 1706009046WL002710 kailash bai 00415 SBIN0030106 1105 1105 Processed 16/06/2023 383697374 kailashbai STATE BANK OF INDIA(508548)
275 ARON MP-06-009-046-003/80
(SAWANBHADON) 		1706009046NRG24100620230041766 12/06/2023 kalyan 1706009046WL002710 kalyan 00415 SBIN0030106 1105 1105 Processed 16/06/2023 383697374 kalyan STATE BANK OF INDIA(508548)
276 ARON MP-06-009-046-003/86
(SAWANBHADON) 		1706009046NRG24100620230041772 12/06/2023 balram 1706009046WL002710 balram 00415 SBIN0030106 1105 1105 Processed 16/06/2023 383697374 balram FINO PAYMENTS BANK LTD(608001)
277 ARON MP-06-009-046-003/95
(SAWANBHADON) 		1706009046NRG24100620230041774 12/06/2023 Ghasiram 1706009046WL002710 Ghasiram 00415 SBIN0030106 1326 1326 Processed 16/06/2023 383697374 Ghasiram STATE BANK OF INDIA(508548)
278 ARON MP-06-009-046-003/96-A
(SAWANBHADON) 		1706009046NRG24100620230041776 12/06/2023 gangaram 1706009046WL002710 gangaram 00415 SBIN0030106 1326 1326 Processed 16/06/2023 383697374 gangaram STATE BANK OF INDIA(508548)
279 ARON MP-06-009-046-003/96-A
(SAWANBHADON) 		1706009046NRG24100620230041777 12/06/2023 kalli bai 1706009046WL002710 kalli bai 00415 SBIN0030106 1326 1326 Processed 16/06/2023 383697374 kallibai STATE BANK OF INDIA(508548)
280 ARON MP-06-009-049-001/14-A
(SAHROK) 		1706009049NRG24100620230041368 12/06/2023 bhura 1706009049WL002694 bhura 00415 SBIN0030106 1326 1326 Processed 16/06/2023 383697374 bhura FINO PAYMENTS BANK LTD(608001)
281 ARON MP-06-009-049-001/17-B
(SAHROK) 		1706009049NRG24100620230041370 12/06/2023 pista bai 1706009049WL002694 pista bai 00415 SBIN0030106 1326 1326 Processed 16/06/2023 383697374 pistabai FINO PAYMENTS BANK LTD(608001)
282 ARON MP-06-009-049-001/17-B
(SAHROK) 		1706009049NRG24100620230041369 12/06/2023 virjesh 1706009049WL002694 virjesh 00415 SBIN0030106 1326 1326 Processed 16/06/2023 383697374 virjesh FINO PAYMENTS BANK LTD(608001)
283 ARON MP-06-009-049-001/19-A
(SAHROK) 		1706009049NRG24100620230041373 12/06/2023 seela 1706009049WL002694 seela 00415 SBIN0030106 1326 1326 Processed 16/06/2023 383697374 seela FINO PAYMENTS BANK LTD(608001)
284 ARON MP-06-009-049-001/20
(SAHROK) 		1706009049NRG24100620230041374 12/06/2023 guddi bai 1706009049WL002694 guddi bai 00415 SBIN0030106 1326 1326 Processed 16/06/2023 383697374 guddibai FINO PAYMENTS BANK LTD(608001)
285 ARON MP-06-009-049-005/100
(SAHROK) 		1706009049NRG24100620230041387 12/06/2023 kamlesh bai 1706009049WL002694 kamlesh bai 00415 SBIN0030106 1326 1326 Processed 16/06/2023 383697374 kamleshbai STATE BANK OF INDIA(508548)
286 ARON MP-06-009-049-005/100
(SAHROK) 		1706009049NRG24100620230041386 12/06/2023 lallu 1706009049WL002694 lallu 00415 SBIN0030106 1326 1326 Processed 16/06/2023 383697374 lallu ICICI BANK LTD(508534)
287 ARON MP-06-009-049-005/101
(SAHROK) 		1706009049NRG24100620230041389 12/06/2023 seela 1706009049WL002694 seela 00415 SBIN0030106 1326 1326 Processed 16/06/2023 383697374 seela ICICI BANK LTD(508534)
288 ARON MP-06-009-049-005/101
(SAHROK) 		1706009049NRG24100620230041388 12/06/2023 sekar 1706009049WL002694 sekar 00415 SBIN0030106 1326 1326 Processed 16/06/2023 383697374 sekar ICICI BANK LTD(508534)
289 ARON MP-06-009-049-005/110-A
(SAHROK) 		1706009049NRG24100620230041390 12/06/2023 gulab singh 1706009049WL002694 gulab singh 00415 SBIN0030106 1326 1326 Processed 16/06/2023 383697374 gulabsingh STATE BANK OF INDIA(508548)
290 ARON MP-06-009-049-005/151-A
(SAHROK) 		1706009049NRG24100620230041392 12/06/2023 ramkirsn 1706009049WL002694 ramkirsn 00415 SBIN0030106 1326 1326 Processed 16/06/2023 383697374 ramkirsn STATE BANK OF INDIA(508548)
291 ARON MP-06-009-049-005/151-A
(SAHROK) 		1706009049NRG24100620230041393 12/06/2023 SEEMA 1706009049WL002694 SEEMA 00415 SBIN0030106 1326 1326 Processed 16/06/2023 383697374 SEEMA ICICI BANK LTD(508534)
292 ARON MP-06-009-049-005/155-A
(SAHROK) 		1706009049NRG24100620230041394 12/06/2023 DHARMENDRA SINGH 1706009049WL002694 DHARMENDRA SINGH 00415 SBIN0030106 1547 1547 Processed 16/06/2023 383697374 DHARMENDRASINGH ICICI BANK LTD(508534)
293 ARON MP-06-009-049-005/157-A
(SAHROK) 		1706009049NRG24100620230041398 12/06/2023 balram 1706009049WL002694 balram 00415 SBIN0030106 1326 1326 Processed 16/06/2023 383697374 balram ICICI BANK LTD(508534)
294 ARON MP-06-009-049-005/161-A
(SAHROK) 		1706009049NRG24100620230041399 12/06/2023 SAPNA 1706009049WL002694 SAPNA 00415 SBIN0030106 1326 1326 Processed 16/06/2023 383697374 SAPNA STATE BANK OF INDIA(508548)
295 ARON MP-06-009-049-005/235
(SAHROK) 		1706009049NRG24100620230041400 12/06/2023 lalram 1706009049WL002694 lalram 00415 SBIN0030106 1326 1326 Processed 16/06/2023 383697374 lalram INDIAN OVERSEAS BANK(508541)
296 ARON MP-06-009-049-005/235
(SAHROK) 		1706009049NRG24100620230041401 12/06/2023 radha 1706009049WL002694 radha 00415 SBIN0030106 1326 1326 Processed 16/06/2023 383697374 radha ICICI BANK LTD(508534)
297 ARON MP-06-009-049-005/253-A
(SAHROK) 		1706009049NRG24100620230041403 12/06/2023 priti 1706009049WL002694 priti 00415 SBIN0030106 1326 1326 Processed 16/06/2023 383697374 priti STATE BANK OF INDIA(508548)
298 ARON MP-06-009-049-005/253-A
(SAHROK) 		1706009049NRG24100620230041402 12/06/2023 rajesh 1706009049WL002694 rajesh 00415 SBIN0030106 1326 1326 Processed 16/06/2023 383697374 rajesh STATE BANK OF INDIA(508548)
299 ARON MP-06-009-049-005/257-B
(SAHROK) 		1706009049NRG24100620230041405 12/06/2023 pan bai 1706009049WL002694 pan bai 00415 SBIN0030106 1326 1326 Processed 16/06/2023 383697374 panbai STATE BANK OF INDIA(508548)
300 ARON MP-06-009-049-005/257-B
(SAHROK) 		1706009049NRG24100620230041404 12/06/2023 than singh 1706009049WL002694 than singh 00415 SBIN0030106 1326 1326 Processed 16/06/2023 383697374 thansingh ICICI BANK LTD(508534)
301 ARON MP-06-009-049-005/260
(SAHROK) 		1706009049NRG24100620230041407 12/06/2023 DEVENDRA SINGH 1706009049WL002694 DEVENDRA SINGH 00415 SBIN0030106 1326 1326 Processed 16/06/2023 383697374 DEVENDRASINGH STATE BANK OF INDIA(508548)
302 ARON MP-06-009-049-005/260
(SAHROK) 		1706009049NRG24100620230041408 12/06/2023 mamta 1706009049WL002694 mamta 00415 SBIN0030106 1326 1326 Processed 16/06/2023 383697374 mamta FINO PAYMENTS BANK LTD(608001)
303 ARON MP-06-009-049-005/268-B
(SAHROK) 		1706009049NRG24100620230041409 12/06/2023 bablu 1706009049WL002694 bablu 00415 SBIN0030106 1547 1547 Processed 16/06/2023 383697374 bablu STATE BANK OF INDIA(508548)
304 ARON MP-06-009-049-005/274-B
(SAHROK) 		1706009049NRG24100620230041412 12/06/2023 anita bai 1706009049WL002694 anita bai 00415 SBIN0030106 1326 1326 Processed 16/06/2023 383697374 anitabai FINO PAYMENTS BANK LTD(608001)
305 ARON MP-06-009-049-005/274-C
(SAHROK) 		1706009049NRG24100620230041414 12/06/2023 geeta bai 1706009049WL002694 geeta bai 00415 SBIN0030106 1326 1326 Processed 16/06/2023 383697374 geetabai STATE BANK OF INDIA(508548)
306 ARON MP-06-009-049-005/28-A
(SAHROK) 		1706009049NRG24100620230041416 12/06/2023 rekha 1706009049WL002694 rekha 00415 SBIN0030106 1326 1326 Processed 16/06/2023 383697374 rekha STATE BANK OF INDIA(508548)
307 ARON MP-06-009-049-005/28-A
(SAHROK) 		1706009049NRG24100620230041415 12/06/2023 sanjiv 1706009049WL002694 sanjiv 00415 SBIN0030106 1547 1547 Processed 16/06/2023 383697374 sanjiv STATE BANK OF INDIA(508548)
308 ARON MP-06-009-049-005/28-B
(SAHROK) 		1706009049NRG24100620230041417 12/06/2023 basnti bai 1706009049WL002694 basnti bai 00415 SBIN0030106 1326 1326 Processed 16/06/2023 383697374 basntibai STATE BANK OF INDIA(508548)
309 ARON MP-06-009-049-005/289-C
(SAHROK) 		1706009049NRG24100620230041420 12/06/2023 rajveer 1706009049WL002694 rajveer 00415 SBIN0030106 1547 1547 Processed 16/06/2023 383697374 rajveer STATE BANK OF INDIA(508548)
310 ARON MP-06-009-049-005/290
(SAHROK) 		1706009049NRG24100620230041421 12/06/2023 RAMKALI 1706009049WL002694 RAMKALI 00415 SBIN0030106 1326 1326 Processed 16/06/2023 383697374 RAMKALI ICICI BANK LTD(508534)
311 ARON MP-06-009-049-005/335
(SAHROK) 		1706009049NRG24100620230041423 12/06/2023 sonam 1706009049WL002694 sonam 00415 SBIN0030106 1547 1547 Processed 16/06/2023 383697374 sonam STATE BANK OF INDIA(508548)
312 ARON MP-06-009-049-005/335-A
(SAHROK) 		1706009049NRG24100620230041424 12/06/2023 mukesh 1706009049WL002694 mukesh 00415 SBIN0030106 1326 1326 Processed 16/06/2023 383697374 mukesh STATE BANK OF INDIA(508548)
313 ARON MP-06-009-049-005/509-A
(SAHROK) 		1706009049NRG24100620230041425 12/06/2023 priti 1706009049WL002694 priti 00415 SBIN0030106 1326 1326 Processed 16/06/2023 383697374 priti STATE BANK OF INDIA(508548)
314 ARON MP-06-009-049-005/512-A
(SAHROK) 		1706009049NRG24100620230041429 12/06/2023 makhan 1706009049WL002694 makhan 00415 SBIN0030106 1326 1326 Processed 16/06/2023 383697374 makhan UNION BANK OF INDIA(508500)
315 ARON MP-06-009-049-005/526
(SAHROK) 		1706009049NRG24100620230041430 12/06/2023 SURESH 1706009049WL002694 SURESH 00415 SBIN0030106 1326 1326 Processed 16/06/2023 383697374 SURESH STATE BANK OF INDIA(508548)
316 ARON MP-06-009-049-005/562
(SAHROK) 		1706009049NRG24100620230041431 12/06/2023 GOVIND 1706009049WL002694 GOVIND 00415 SBIN0030106 1326 1326 Processed 16/06/2023 383697374 GOVIND ICICI BANK LTD(508534)
317 ARON MP-06-009-049-005/564
(SAHROK) 		1706009049NRG24100620230041433 12/06/2023 SANJAY 1706009049WL002694 SANJAY 00415 SBIN0030106 1547 1547 Processed 16/06/2023 383697374 SANJAY STATE BANK OF INDIA(508548)
318 ARON MP-06-009-049-005/573
(SAHROK) 		1706009049NRG24100620230041440 12/06/2023 BRIJENDRA SINGH 1706009049WL002694 BRIJENDRA SINGH 00415 SBIN0030106 1326 1326 Processed 16/06/2023 383697374 BRIJENDRASINGH STATE BANK OF INDIA(508548)
319 ARON MP-06-009-049-005/578
(SAHROK) 		1706009049NRG24100620230041442 12/06/2023 BHANU 1706009049WL002694 BHANU 00415 SBIN0030106 1326 1326 Processed 16/06/2023 383697374 BHANU STATE BANK OF INDIA(508548)
320 ARON MP-06-009-050-001/5-A
(KUSMAN) 		1706009050NRG24120620230044293 12/06/2023 suman bai 1706009050WL002827 suman bai 00415 SBIN0030106 1547 1547 Processed 16/06/2023 383697374 sumanbai INDIA POST PAYMENTS BANK LIMITED(508528)
321 ARON MP-06-009-050-001/5-D
(KUSMAN) 		1706009050NRG24120620230044294 12/06/2023 shivjeet yadav 1706009050WL002827 shivjeet yadav 00415 SBIN0030106 1547 1547 Processed 16/06/2023 383697374 shivjeetyadav INDIA POST PAYMENTS BANK LIMITED(508528)
322 ARON MP-06-009-050-001/66-A
(KUSMAN) 		1706009050NRG24120620230044298 12/06/2023 gulab singh 1706009050WL002827 gulab singh 00415 SBIN0030106 1547 1547 Processed 16/06/2023 383697374 gulabsingh STATE BANK OF INDIA(508548)
323 ARON MP-06-009-050-001/9-A
(KUSMAN) 		1706009050NRG24120620230044300 12/06/2023 vijay singh 1706009050WL002827 vijay singh 00415 SBIN0030106 1547 1547 Processed 16/06/2023 383697374 vijaysingh STATE BANK OF INDIA(508548)
324 ARON MP-06-009-050-002/2107
(KUSMAN) 		1706009050NRG24120620230044304 12/06/2023 babulal 1706009050WL002827 babulal 00415 SBIN0030106 1547 1547 Processed 16/06/2023 383697374 babulal STATE BANK OF INDIA(508548)
325 ARON MP-06-009-050-002/2115
(KUSMAN) 		1706009050NRG24120620230044306 12/06/2023 anaari bai 1706009050WL002827 anaari bai 00415 SBIN0030106 1547 1547 Processed 16/06/2023 383697374 anaaribai STATE BANK OF INDIA(508548)
326 ARON MP-06-009-050-002/2162
(KUSMAN) 		1706009050NRG24120620230044308 12/06/2023 prabhulal 1706009050WL002827 prabhulal 00415 SBIN0030106 1547 1547 Processed 16/06/2023 383697374 prabhulal STATE BANK OF INDIA(508548)
327 ARON MP-06-009-055-002/309-A
(BAAROD) 		1706009055NRG24120620230043730 12/06/2023 sonu harijan 1706009055WL002814 sonu harijan 00415 SBIN0030106 1326 1326 Processed 16/06/2023 383697374 sonuharijan FINO PAYMENTS BANK LTD(608001)
328 ARON MP-06-009-055-002/311
(BAAROD) 		1706009055NRG24120620230043734 12/06/2023 dharmendra 1706009055WL002814 dharmendra 00415 SBIN0030106 1326 1326 Processed 16/06/2023 383697374 dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
329 ARON MP-06-009-055-002/400-B
(BAAROD) 		1706009055NRG24120620230043749 12/06/2023 mamta 1706009055WL002814 mamta 00415 SBIN0030106 1326 1326 Processed 16/06/2023 383697374 mamta FINO PAYMENTS BANK LTD(608001)
330 ARON MP-06-009-055-002/400-B
(BAAROD) 		1706009055NRG24120620230043748 12/06/2023 veer 1706009055WL002814 veer 00415 SBIN0030106 1326 1326 Processed 16/06/2023 383697374 veer UNION BANK OF INDIA(508500)
331 ARON MP-06-009-055-002/414-A
(BAAROD) 		1706009055NRG24120620230043997 12/06/2023 Bahadur Singh 1706009055WL002820 Bahadur Singh 00415 SBIN0030106 1326 1326 Processed 16/06/2023 383697374 BahadurSingh STATE BANK OF INDIA(508548)
332 ARON MP-06-009-055-002/416
(BAAROD) 		1706009055NRG24120620230043926 12/06/2023 Arjun Singh 1706009055WL002819 Arjun Singh 00415 SBIN0030106 1326 1326 Processed 16/06/2023 383697374 ArjunSingh FINO PAYMENTS BANK LTD(608001)
333 ARON MP-06-009-055-002/419-C
(BAAROD) 		1706009055NRG24120620230043998 12/06/2023 surendra singh 1706009055WL002820 surendra singh 00415 SBIN0030106 1326 1326 Processed 16/06/2023 383697374 surendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
334 ARON MP-06-009-055-002/491
(BAAROD) 		1706009055NRG24120620230043844 12/06/2023 BHURI BAI 1706009055WL002817 BHURI BAI 00415 SBIN0030106 1105 1105 Processed 16/06/2023 383697374 BHURIBAI FINO PAYMENTS BANK LTD(608001)
335 ARON MP-06-009-055-002/5362
(BAAROD) 		1706009055NRG24120620230043863 12/06/2023 bhurelal 1706009055WL002818 bhurelal 00415 SBIN0030106 1326 1326 Processed 16/06/2023 383697374 bhurelal ICICI BANK LTD(508534)
336 ARON MP-06-009-055-002/653-A
(BAAROD) 		1706009055NRG24120620230043929 12/06/2023 ghuman singh 1706009055WL002819 ghuman singh 00415 SBIN0030106 1326 1326 Processed 16/06/2023 383697374 ghumansingh FINO PAYMENTS BANK LTD(608001)
337 ARON MP-06-009-055-003/105-A
(BAAROD) 		1706009055NRG24120620230043948 12/06/2023 Kishan Singh 1706009055WL002819 Kishan Singh 00415 SBIN0030106 1326 1326 Processed 16/06/2023 383697374 KishanSingh ICICI BANK LTD(508534)
338 ARON MP-06-009-055-003/6-C
(BAAROD) 		1706009055NRG24120620230043783 12/06/2023 sonu Singh 1706009055WL002814 sonu Singh 00415 SBIN0030106 1326 1326 Processed 16/06/2023 383697374 sonuSingh STATE BANK OF INDIA(508548)
339 ARON MP-06-009-055-003/652
(BAAROD) 		1706009055NRG24120620230044024 12/06/2023 jagadeesh singh yadav 1706009055WL002821 jagadeesh singh yadav 00415 SBIN0030106 1326 1326 Processed 16/06/2023 383697374 jagadeeshsinghyadav FINO PAYMENTS BANK LTD(608001)
340 ARON MP-06-009-055-003/685
(BAAROD) 		1706009055NRG24120620230043784 12/06/2023 rahish yadav 1706009055WL002814 rahish yadav 00415 SBIN0030106 1326 1326 Processed 16/06/2023 383697374 rahishyadav ICICI BANK LTD(508534)
SubTotal 367364 367364
341 ARON MP-06-009-039-002/162-B
(BUDHAKHEDA) 		1706009039NRG24120620230045754 12/06/2023 Rajeev 1706009039WL002909 Rajeev 00415 SBIN0030204 1326 1326 Processed 16/06/2023 383697374 Rajeev ICICI BANK LTD(508534)
342 ARON MP-06-009-039-002/20-C
(BUDHAKHEDA) 		1706009039NRG24120620230045779 12/06/2023 Dinesh 1706009039WL002909 Dinesh 00415 SBIN0030204 1326 1326 Processed 16/06/2023 383697374 Dinesh PUNJAB NATIONAL BANK(508568)
343 ARON MP-06-009-039-002/67-C
(BUDHAKHEDA) 		1706009039NRG24120620230045582 12/06/2023 khilan 1706009039WL002899 khilan 00415 SBIN0030204 1326 1326 Processed 16/06/2023 383697374 khilan FINO PAYMENTS BANK LTD(608001)
344 ARON MP-06-009-039-002/7-C
(BUDHAKHEDA) 		1706009039NRG24120620230045584 12/06/2023 geeta 1706009039WL002899 geeta 00415 SBIN0030204 1326 1326 Processed 16/06/2023 383697374 geeta FINO PAYMENTS BANK LTD(608001)
345 ARON MP-06-009-055-001/6-A
(BAAROD) 		1706009055NRG24120620230043899 12/06/2023 takhat singh 1706009055WL002819 takhat singh 00415 SBIN0030204 1326 1326 Processed 16/06/2023 383697374 takhatsingh FINO PAYMENTS BANK LTD(608001)
346 ARON MP-06-009-055-002/309
(BAAROD) 		1706009055NRG24120620230043728 12/06/2023 giita 1706009055WL002814 giita 00415 SBIN0030204 1326 1326 Processed 16/06/2023 383697374 giita FINO PAYMENTS BANK LTD(608001)
347 ARON MP-06-009-055-002/309
(BAAROD) 		1706009055NRG24120620230043727 12/06/2023 lakhan 1706009055WL002814 lakhan 00415 SBIN0030204 1326 1326 Processed 16/06/2023 383697374 lakhan ICICI BANK LTD(508534)
348 ARON MP-06-009-055-002/311-A
(BAAROD) 		1706009055NRG24120620230043987 12/06/2023 bhuriya bai 1706009055WL002820 bhuriya bai 00415 SBIN0030204 1326 1326 Processed 16/06/2023 383697374 bhuriyabai FINO PAYMENTS BANK LTD(608001)
349 ARON MP-06-009-055-002/314
(BAAROD) 		1706009055NRG24120620230043989 12/06/2023 rajkumari 1706009055WL002820 rajkumari 00415 SBIN0030204 1326 1326 Processed 16/06/2023 383697374 rajkumari STATE BANK OF INDIA(508548)
350 ARON MP-06-009-055-002/317
(BAAROD) 		1706009055NRG24120620230043992 12/06/2023 adesh 1706009055WL002820 adesh 00415 SBIN0030204 1326 1326 Processed 16/06/2023 383697374 adesh FINO PAYMENTS BANK LTD(608001)
351 ARON MP-06-009-055-002/317-B
(BAAROD) 		1706009055NRG24120620230043993 12/06/2023 Aadesh bai 1706009055WL002820 Aadesh bai 00415 SBIN0030204 1326 1326 Processed 16/06/2023 383697374 Aadeshbai FINO PAYMENTS BANK LTD(608001)
352 ARON MP-06-009-055-002/323-B
(BAAROD) 		1706009055NRG24120620230043905 12/06/2023 Dharamveer Yadav 1706009055WL002819 Dharamveer Yadav 00415 SBIN0030204 1326 1326 Processed 16/06/2023 383697374 DharamveerYadav FINO PAYMENTS BANK LTD(608001)
353 ARON MP-06-009-055-002/375
(BAAROD) 		1706009055NRG24120620230043913 12/06/2023 RAJ 1706009055WL002819 RAJ 00415 SBIN0030204 1326 1326 Processed 16/06/2023 383697374 RAJ STATE BANK OF INDIA(508548)
354 ARON MP-06-009-055-002/376-B
(BAAROD) 		1706009055NRG24120620230043916 12/06/2023 ramsakhi bai 1706009055WL002819 ramsakhi bai 00415 SBIN0030204 1326 1326 Processed 16/06/2023 383697374 ramsakhibai INDIA POST PAYMENTS BANK LIMITED(508528)
355 ARON MP-06-009-055-002/387-A
(BAAROD) 		1706009055NRG24120620230043745 12/06/2023 Rajansingh 1706009055WL002814 Rajansingh 00415 SBIN0030204 1326 1326 Processed 16/06/2023 383697374 Rajansingh ICICI BANK LTD(508534)
356 ARON MP-06-009-055-002/4-A
(BAAROD) 		1706009055NRG24120620230043747 12/06/2023 Dhan pal 1706009055WL002814 Dhan pal 00415 SBIN0030204 1326 1326 Processed 16/06/2023 383697374 Dhanpal FINO PAYMENTS BANK LTD(608001)
357 ARON MP-06-009-055-002/4-A
(BAAROD) 		1706009055NRG24120620230043746 12/06/2023 mangal 1706009055WL002814 mangal 00415 SBIN0030204 1326 1326 Processed 16/06/2023 383697374 mangal FINO PAYMENTS BANK LTD(608001)
358 ARON MP-06-009-055-002/462
(BAAROD) 		1706009055NRG24120620230043834 12/06/2023 jaypal yadav 1706009055WL002817 jaypal yadav 00415 SBIN0030204 1105 1105 Processed 16/06/2023 383697374 jaypalyadav FINO PAYMENTS BANK LTD(608001)
359 ARON MP-06-009-055-002/497
(BAAROD) 		1706009055NRG24120620230043763 12/06/2023 Rajpal yadav 1706009055WL002814 Rajpal yadav 00415 SBIN0030204 1326 1326 Processed 16/06/2023 383697374 Rajpalyadav STATE BANK OF INDIA(508548)
360 ARON MP-06-009-055-002/498
(BAAROD) 		1706009055NRG24120620230043764 12/06/2023 sitam bai 1706009055WL002814 sitam bai 00415 SBIN0030204 1326 1326 Processed 16/06/2023 383697374 sitambai ICICI BANK LTD(508534)
361 ARON MP-06-009-055-002/499
(BAAROD) 		1706009055NRG24120620230043765 12/06/2023 munni bai 1706009055WL002814 munni bai 00415 SBIN0030204 1326 1326 Processed 16/06/2023 383697374 munnibai STATE BANK OF INDIA(508548)
362 ARON MP-06-009-055-002/504
(BAAROD) 		1706009055NRG24120620230043850 12/06/2023 jitendra yadav 1706009055WL002817 jitendra yadav 00415 SBIN0030204 1105 1105 Processed 16/06/2023 383697374 jitendrayadav STATE BANK OF INDIA(508548)
363 ARON MP-06-009-055-002/521
(BAAROD) 		1706009055NRG24120620230043768 12/06/2023 indravhan Singh yadav 1706009055WL002814 indravhan Singh yadav 00415 SBIN0030204 1326 1326 Processed 16/06/2023 383697374 indravhanSinghyadav ICICI BANK LTD(508534)
364 ARON MP-06-009-055-002/674-B
(BAAROD) 		1706009055NRG24120620230043772 12/06/2023 khushal 1706009055WL002814 khushal 00415 SBIN0030204 1326 1326 Processed 16/06/2023 383697374 khushal STATE BANK OF INDIA(508548)
365 ARON MP-06-009-055-003/134-A
(BAAROD) 		1706009055NRG24120620230044008 12/06/2023 Raksha bai 1706009055WL002820 Raksha bai 00415 SBIN0030204 1326 1326 Processed 16/06/2023 383697374 Rakshabai STATE BANK OF INDIA(508548)
SubTotal 32708 32708
366 ARON MP-06-009-024-004/141-A
(KARAIYA) 		1706009024NRG24110620230043007 12/06/2023 Ravindra 1706009024WL002765 Ravindra 00468 UBIN0541061 1326 1326 Processed 16/06/2023 383697374 Ravindra UNION BANK OF INDIA(508500)
367 ARON MP-06-009-024-004/261
(KARAIYA) 		1706009024NRG24110620230043013 12/06/2023 Lokendra 1706009024WL002765 Lokendra 00468 UBIN0541061 1326 1326 Processed 16/06/2023 383697374 Lokendra STATE BANK OF INDIA(508548)
SubTotal 2652 2652
368 ARON MP-06-009-003-001/20-B
(SUNGYAI) 		1706009003NRG24120620230044980 12/06/2023 dipa 1706009003WL002879 dipa 00468 UBIN0573922 1105 1105 Processed 16/06/2023 383697374 dipa STATE BANK OF INDIA(508548)
369 ARON MP-06-009-017-001/102-D
(NEB) 		1706009017NRG24120620230044846 12/06/2023 HARVEER 1706009017WL002861 HARVEER 00468 UBIN0573922 1547 1547 Processed 16/06/2023 383697374 HARVEER STATE BANK OF INDIA(508548)
370 ARON MP-06-009-030-002/10-B
(PATLASEWAR) 		1706009030NRG24100620230041450 12/06/2023 bhurelal 1706009030WL002695 bhurelal 00468 UBIN0573922 1326 1326 Processed 16/06/2023 383697374 bhurelal ICICI BANK LTD(508534)
371 ARON MP-06-009-030-002/161
(PATLASEWAR) 		1706009030NRG24100620230041478 12/06/2023 Bhagwan singh 1706009030WL002695 Bhagwan singh 00468 UBIN0573922 1326 1326 Processed 16/06/2023 383697374 Bhagwansingh STATE BANK OF INDIA(508548)
372 ARON MP-06-009-032-001/113-C
(KUNDAULI) 		1706009032NRG24120620230044581 12/06/2023 RAKESH 1706009032WL002852 RAKESH 00468 UBIN0573922 1547 1547 Processed 16/06/2023 383697374 RAKESH STATE BANK OF INDIA(508548)
373 ARON MP-06-009-032-001/128-D
(KUNDAULI) 		1706009032NRG24120620230044588 12/06/2023 Mahesh 1706009032WL002852 Mahesh 00468 UBIN0573922 1547 1547 Processed 16/06/2023 383697374 Mahesh ICICI BANK LTD(508534)
374 ARON MP-06-009-032-001/131-B
(KUNDAULI) 		1706009032NRG24120620230044595 12/06/2023 Ekta sharma 1706009032WL002852 Ekta sharma 00468 UBIN0573922 1326 1326 Processed 16/06/2023 383697374 Ektasharma UNION BANK OF INDIA(508500)
375 ARON MP-06-009-032-001/156-C
(KUNDAULI) 		1706009032NRG24120620230044602 12/06/2023 jitendra 1706009032WL002852 jitendra 00468 UBIN0573922 1326 1326 Processed 16/06/2023 383697374 jitendra ICICI BANK LTD(508534)
376 ARON MP-06-009-032-001/170-C
(KUNDAULI) 		1706009032NRG24120620230044604 12/06/2023 vinita Bai 1706009032WL002852 vinita Bai 00468 UBIN0573922 1326 1326 Processed 16/06/2023 383697374 vinitaBai UNION BANK OF INDIA(508500)
377 ARON MP-06-009-032-001/173-A
(KUNDAULI) 		1706009032NRG24120620230044606 12/06/2023 shashi bai 1706009032WL002852 shashi bai 00468 UBIN0573922 1326 1326 Processed 16/06/2023 383697374 shashibai UNION BANK OF INDIA(508500)
378 ARON MP-06-009-032-001/178-B
(KUNDAULI) 		1706009032NRG24120620230044609 12/06/2023 Pooja Dhakad 1706009032WL002852 Pooja Dhakad 00468 UBIN0573922 1326 1326 Processed 16/06/2023 383697374 PoojaDhakad STATE BANK OF INDIA(508548)
379 ARON MP-06-009-032-001/189
(KUNDAULI) 		1706009032NRG24120620230044610 12/06/2023 kamal singh 1706009032WL002852 kamal singh 00468 UBIN0573922 1326 1326 Processed 16/06/2023 383697374 kamalsingh UNION BANK OF INDIA(508500)
380 ARON MP-06-009-032-001/255
(KUNDAULI) 		1706009032NRG24110620230043139 12/06/2023 santosh 1706009032WL002779 santosh 00468 UBIN0573922 1326 1326 Processed 16/06/2023 383697374 santosh UNION BANK OF INDIA(508500)
381 ARON MP-06-009-032-001/329
(KUNDAULI) 		1706009032NRG24110620230043141 12/06/2023 Shreeram 1706009032WL002779 Shreeram 00468 UBIN0573922 1326 1326 Processed 16/06/2023 383697374 Shreeram UNION BANK OF INDIA(508500)
382 ARON MP-06-009-032-001/56
(KUNDAULI) 		1706009032NRG24110620230043144 12/06/2023 Rupkamar bai 1706009032WL002780 Rupkamar bai 00468 UBIN0573922 1326 1326 Processed 16/06/2023 383697374 Rupkamarbai STATE BANK OF INDIA(508548)
383 ARON MP-06-009-039-001/123-B
(BUDHAKHEDA) 		1706009039NRG24120620230045550 12/06/2023 Neeraj Sahu 1706009039WL002897 Neeraj Sahu 00468 UBIN0573922 1326 1326 Processed 16/06/2023 383697374 NeerajSahu UNION BANK OF INDIA(508500)
384 ARON MP-06-009-039-002/117-A
(BUDHAKHEDA) 		1706009039NRG24120620230045733 12/06/2023 Shivraj Ahirwar 1706009039WL002909 Shivraj Ahirwar 00468 UBIN0573922 1326 1326 Processed 16/06/2023 383697374 ShivrajAhirwar UNION BANK OF INDIA(508500)
385 ARON MP-06-009-039-002/306
(BUDHAKHEDA) 		1706009039NRG24120620230045639 12/06/2023 Shyam Bai 1706009039WL002902 Shyam Bai 00468 UBIN0573922 1326 1326 Processed 16/06/2023 383697374 ShyamBai UNION BANK OF INDIA(508500)
386 ARON MP-06-009-039-002/307
(BUDHAKHEDA) 		1706009039NRG24120620230045641 12/06/2023 Mamta Bai 1706009039WL002902 Mamta Bai 00468 UBIN0573922 1326 1326 Processed 16/06/2023 383697374 MamtaBai UNION BANK OF INDIA(508500)
387 ARON MP-06-009-039-002/512-B
(BUDHAKHEDA) 		1706009039NRG24120620230045670 12/06/2023 Krishnpal Raghuwanshi 1706009039WL002902 Krishnpal Raghuwanshi 00468 UBIN0573922 1326 1326 Processed 16/06/2023 383697374 KrishnpalRaghuwanshi UNION BANK OF INDIA(508500)
388 ARON MP-06-009-039-002/521-B
(BUDHAKHEDA) 		1706009039NRG24120620230045676 12/06/2023 Dharmendra Sharma 1706009039WL002902 Dharmendra Sharma 00468 UBIN0573922 1326 1326 Processed 16/06/2023 383697374 DharmendraSharma UNION BANK OF INDIA(508500)
389 ARON MP-06-009-039-002/54-C
(BUDHAKHEDA) 		1706009039NRG24120620230045686 12/06/2023 Rajkumar Raghuwanshi 1706009039WL002902 Rajkumar Raghuwanshi 00468 UBIN0573922 1326 1326 Processed 16/06/2023 383697374 RajkumarRaghuwanshi AIRTEL PAYMENTS BANK LIMITED(990288)
390 ARON MP-06-009-039-002/74
(BUDHAKHEDA) 		1706009039NRG24120620230045593 12/06/2023 ramnivas 1706009039WL002899 ramnivas 00468 UBIN0573922 1326 1326 Processed 16/06/2023 383697374 ramnivas FINO PAYMENTS BANK LTD(608001)
391 ARON MP-06-009-049-005/150-A
(SAHROK) 		1706009049NRG24100620230041391 12/06/2023 GOVIND SINGH DHAKAD 1706009049WL002694 GOVIND SINGH DHAKAD 00468 UBIN0573922 1326 1326 Processed 16/06/2023 383697374 GOVINDSINGHDHAKAD UNION BANK OF INDIA(508500)
392 ARON MP-06-009-049-005/274
(SAHROK) 		1706009049NRG24100620230041411 12/06/2023 parvati 1706009049WL002694 parvati 00468 UBIN0573922 1326 1326 Processed 16/06/2023 383697374 parvati UNION BANK OF INDIA(508500)
393 ARON MP-06-009-049-005/288-A
(SAHROK) 		1706009049NRG24100620230041418 12/06/2023 varsha 1706009049WL002694 varsha 00468 UBIN0573922 1326 1326 Processed 16/06/2023 383697374 varsha UNION BANK OF INDIA(508500)
394 ARON MP-06-009-049-005/510
(SAHROK) 		1706009049NRG24100620230041426 12/06/2023 SHIVRAJ 1706009049WL002694 SHIVRAJ 00468 UBIN0573922 1547 1547 Processed 16/06/2023 383697374 SHIVRAJ UNION BANK OF INDIA(508500)
395 ARON MP-06-009-049-005/565
(SAHROK) 		1706009049NRG24100620230041434 12/06/2023 VIVESH DHAKAD 1706009049WL002694 VIVESH DHAKAD 00468 UBIN0573922 1326 1326 Processed 16/06/2023 383697374 VIVESHDHAKAD UNION BANK OF INDIA(508500)
396 ARON MP-06-009-049-005/567
(SAHROK) 		1706009049NRG24100620230041436 12/06/2023 pooja dhakad 1706009049WL002694 pooja dhakad 00468 UBIN0573922 1326 1326 Processed 16/06/2023 383697374 poojadhakad UNION BANK OF INDIA(508500)
397 ARON MP-06-009-049-005/568
(SAHROK) 		1706009049NRG24100620230041437 12/06/2023 lilabai 1706009049WL002694 lilabai 00468 UBIN0573922 1326 1326 Processed 16/06/2023 383697374 lilabai ICICI BANK LTD(508534)
398 ARON MP-06-009-049-005/568
(SAHROK) 		1706009049NRG24100620230041438 12/06/2023 naval 1706009049WL002694 naval 00468 UBIN0573922 1326 1326 Processed 16/06/2023 383697374 naval ICICI BANK LTD(508534)
399 ARON MP-06-009-049-005/577
(SAHROK) 		1706009049NRG24100620230041441 12/06/2023 DILIP DHAKAD 1706009049WL002694 DILIP DHAKAD 00468 UBIN0573922 1326 1326 Processed 16/06/2023 383697374 DILIPDHAKAD STATE BANK OF INDIA(508548)
400 ARON MP-06-009-049-005/82-A
(SAHROK) 		1706009049NRG24100620230041445 12/06/2023 JITENDRA 1706009049WL002694 JITENDRA 00468 UBIN0573922 1547 1547 Processed 16/06/2023 383697374 JITENDRA STATE BANK OF INDIA(508548)
401 ARON MP-06-009-055-002/414
(BAAROD) 		1706009055NRG24120620230043925 12/06/2023 BAHADUR SINGH 1706009055WL002819 BAHADUR SINGH 00468 UBIN0573922 1326 1326 Processed 16/06/2023 383697374 BAHADURSINGH STATE BANK OF INDIA(508548)
402 ARON MP-06-009-055-002/433
(BAAROD) 		1706009055NRG24120620230043760 12/06/2023 sishupal 1706009055WL002814 sishupal 00468 UBIN0573922 1326 1326 Processed 16/06/2023 383697374 sishupal ICICI BANK LTD(508534)
403 ARON MP-06-009-055-002/480-A
(BAAROD) 		1706009055NRG24120620230043842 12/06/2023 Jaynarayan Yadav 1706009055WL002817 Jaynarayan Yadav 00468 UBIN0573922 1105 1105 Processed 16/06/2023 383697374 JaynarayanYadav FINO PAYMENTS BANK LTD(608001)
404 ARON MP-06-009-055-002/513
(BAAROD) 		1706009055NRG24120620230043927 12/06/2023 Rumal Singh 1706009055WL002819 Rumal Singh 00468 UBIN0573922 1326 1326 Processed 16/06/2023 383697374 RumalSingh UNION BANK OF INDIA(508500)
405 ARON MP-06-009-055-002/555
(BAAROD) 		1706009055NRG24120620230043870 12/06/2023 Santram yadav 1706009055WL002818 Santram yadav 00468 UBIN0573922 1326 1326 Processed 16/06/2023 383697374 Santramyadav ICICI BANK LTD(508534)
406 ARON MP-06-009-055-002/584
(BAAROD) 		1706009055NRG24120620230043771 12/06/2023 Reena bai 1706009055WL002814 Reena bai 00468 UBIN0573922 1326 1326 Processed 16/06/2023 383697374 Reenabai FINO PAYMENTS BANK LTD(608001)
SubTotal 52377 52377
407 ARON MP-06-009-003-001/13-C
(SUNGYAI) 		1706009003NRG24120620230044969 12/06/2023 hariom 1706009003WL002879 hariom 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383697374 hariom MADHYANCHAL GRAMIN BANK(607232)
408 ARON MP-06-009-017-001/13
(NEB) 		1706009017NRG24120620230044849 12/06/2023 Bhura 1706009017WL002861 Bhura 00602 SBIN0RRMBGB 1547 1547 Processed 16/06/2023 383697374 Bhura STATE BANK OF INDIA(508548)
409 ARON MP-06-009-017-001/144
(NEB) 		1706009017NRG24120620230044850 12/06/2023 ramveer 1706009017WL002861 ramveer 00602 SBIN0RRMBGB 1547 1547 Processed 16/06/2023 383697374 ramveer ICICI BANK LTD(508534)
410 ARON MP-06-009-017-001/157
(NEB) 		1706009017NRG24120620230044852 12/06/2023 Ramkirshana 1706009017WL002861 Ramkirshana 00602 SBIN0RRMBGB 1547 1547 Processed 16/06/2023 383697374 Ramkirshana ICICI BANK LTD(508534)
411 ARON MP-06-009-017-001/170-B
(NEB) 		1706009017NRG24120620230044854 12/06/2023 shivraj 1706009017WL002861 shivraj 00602 SBIN0RRMBGB 1547 1547 Processed 16/06/2023 383697374 shivraj STATE BANK OF INDIA(508548)
412 ARON MP-06-009-024-004/141
(KARAIYA) 		1706009024NRG24110620230043005 12/06/2023 Babu singh 1706009024WL002765 Babu singh 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383697374 Babusingh JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
413 ARON MP-06-009-024-004/141-A
(KARAIYA) 		1706009024NRG24110620230043006 12/06/2023 Dharmendra 1706009024WL002765 Dharmendra 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383697374 Dharmendra HDFC BANK LTD(607152)
414 ARON MP-06-009-024-004/223-A
(KARAIYA) 		1706009024NRG24110620230043011 12/06/2023 sriram 1706009024WL002765 sriram 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383697374 sriram MADHYANCHAL GRAMIN BANK(607232)
415 ARON MP-06-009-030-002/10
(PATLASEWAR) 		1706009030NRG24100620230041447 12/06/2023 Hariram 1706009030WL002695 Hariram 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383697374 Hariram STATE BANK OF INDIA(508548)
416 ARON MP-06-009-030-002/10-B
(PATLASEWAR) 		1706009030NRG24100620230041451 12/06/2023 suneetabai 1706009030WL002695 suneetabai 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383697374 suneetabai JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
417 ARON MP-06-009-030-002/12
(PATLASEWAR) 		1706009030NRG24100620230041462 12/06/2023 kaluram 1706009030WL002695 kaluram 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383697374 kaluram STATE BANK OF INDIA(508548)
418 ARON MP-06-009-030-002/120
(PATLASEWAR) 		1706009030NRG24100620230041467 12/06/2023 Hakko bai 1706009030WL002695 Hakko bai 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383697374 Hakkobai STATE BANK OF INDIA(508548)
419 ARON MP-06-009-030-002/124
(PATLASEWAR) 		1706009030NRG24100620230041469 12/06/2023 Ful bai 1706009030WL002695 Ful bai 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383697374 Fulbai STATE BANK OF INDIA(508548)
420 ARON MP-06-009-030-002/128
(PATLASEWAR) 		1706009030NRG24100620230041473 12/06/2023 Bimla bai 1706009030WL002695 Bimla bai 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383697374 Bimlabai BANK OF BARODA(606985)
421 ARON MP-06-009-030-002/129
(PATLASEWAR) 		1706009030NRG24100620230041474 12/06/2023 Sunita bai 1706009030WL002695 Sunita bai 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383697374 Sunitabai ICICI BANK LTD(508534)
422 ARON MP-06-009-030-002/13
(PATLASEWAR) 		1706009030NRG24100620230041475 12/06/2023 Bhag bai 1706009030WL002695 Bhag bai 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383697374 Bhagbai STATE BANK OF INDIA(508548)
423 ARON MP-06-009-030-002/157
(PATLASEWAR) 		1706009030NRG24100620230041476 12/06/2023 Parmal singh 1706009030WL002695 Parmal singh 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383697374 Parmalsingh STATE BANK OF INDIA(508548)
424 ARON MP-06-009-030-002/161
(PATLASEWAR) 		1706009030NRG24100620230041479 12/06/2023 Ramdulari 1706009030WL002695 Ramdulari 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383697374 Ramdulari MADHYANCHAL GRAMIN BANK(607232)
425 ARON MP-06-009-030-002/168
(PATLASEWAR) 		1706009030NRG24100620230041480 12/06/2023 Pratilal 1706009030WL002695 Pratilal 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383697374 Pratilal STATE BANK OF INDIA(508548)
426 ARON MP-06-009-032-001/110
(KUNDAULI) 		1706009032NRG24120620230044578 12/06/2023 pursottam 1706009032WL002852 pursottam 00602 SBIN0RRMBGB 1547 1547 Processed 16/06/2023 383697374 pursottam STATE BANK OF INDIA(508548)
427 ARON MP-06-009-032-001/113
(KUNDAULI) 		1706009032NRG24120620230044579 12/06/2023 madho 1706009032WL002852 madho 00602 SBIN0RRMBGB 1547 1547 Processed 16/06/2023 383697374 madho MADHYANCHAL GRAMIN BANK(607232)
428 ARON MP-06-009-032-001/139-C
(KUNDAULI) 		1706009032NRG24110620230043138 12/06/2023 seetaram 1706009032WL002779 seetaram 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383697374 seetaram MADHYANCHAL GRAMIN BANK(607232)
429 ARON MP-06-009-032-001/149-B
(KUNDAULI) 		1706009032NRG24120620230044598 12/06/2023 amar 1706009032WL002852 amar 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383697374 amar STATE BANK OF INDIA(508548)
430 ARON MP-06-009-032-001/191
(KUNDAULI) 		1706009032NRG24120620230044611 12/06/2023 khannu 1706009032WL002852 khannu 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383697374 khannu ICICI BANK LTD(508534)
431 ARON MP-06-009-032-001/209
(KUNDAULI) 		1706009032NRG24120620230044612 12/06/2023 pran 1706009032WL002852 pran 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383697374 pran STATE BANK OF INDIA(508548)
432 ARON MP-06-009-032-001/30
(KUNDAULI) 		1706009032NRG24120620230044617 12/06/2023 mahesh 1706009032WL002852 mahesh 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383697374 mahesh FINO PAYMENTS BANK LTD(608001)
433 ARON MP-06-009-032-001/30-A
(KUNDAULI) 		1706009032NRG24120620230044618 12/06/2023 gyansingh 1706009032WL002852 gyansingh 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383697374 gyansingh MADHYANCHAL GRAMIN BANK(607232)
434 ARON MP-06-009-032-001/83-A
(KUNDAULI) 		1706009032NRG24110620230043145 12/06/2023 Dhanram 1706009032WL002780 Dhanram 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383697374 Dhanram ICICI BANK LTD(508534)
435 ARON MP-06-009-032-001/94
(KUNDAULI) 		1706009032NRG24120620230044630 12/06/2023 jaynarayan 1706009032WL002852 jaynarayan 00602 SBIN0RRMBGB 1547 1547 Processed 16/06/2023 383697374 jaynarayan ICICI BANK LTD(508534)
436 ARON MP-06-009-039-001/123-A
(BUDHAKHEDA) 		1706009039NRG24120620230045549 12/06/2023 Pooja Sahu 1706009039WL002897 Pooja Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383697374 PoojaSahu MADHYANCHAL GRAMIN BANK(607232)
437 ARON MP-06-009-039-001/398-D
(BUDHAKHEDA) 		1706009039NRG24120620230045572 12/06/2023 Rajpal 1706009039WL002897 Rajpal 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383697374 Rajpal STATE BANK OF INDIA(508548)
438 ARON MP-06-009-039-001/414-A
(BUDHAKHEDA) 		1706009039NRG24120620230045713 12/06/2023 Prakash 1706009039WL002909 Prakash 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383697374 Prakash STATE BANK OF INDIA(508548)
439 ARON MP-06-009-039-002/124-A
(BUDHAKHEDA) 		1706009039NRG24120620230045737 12/06/2023 gudiya 1706009039WL002909 gudiya 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383697374 gudiya MADHYANCHAL GRAMIN BANK(607232)
440 ARON MP-06-009-039-002/165-B
(BUDHAKHEDA) 		1706009039NRG24120620230045756 12/06/2023 Suresh Jatav 1706009039WL002909 Suresh Jatav 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383697374 SureshJatav STATE BANK OF INDIA(508548)
441 ARON MP-06-009-039-002/204-A
(BUDHAKHEDA) 		1706009039NRG24120620230045620 12/06/2023 vissram 1706009039WL002902 vissram 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383697374 vissram FINO PAYMENTS BANK LTD(608001)
442 ARON MP-06-009-039-002/312-C
(BUDHAKHEDA) 		1706009039NRG24120620230045644 12/06/2023 Bhanbati 1706009039WL002902 Bhanbati 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383697374 Bhanbati VANANCHAL GRAMIN BANK(607210)
443 ARON MP-06-009-046-002/240-C
(SAWANBHADON) 		1706009046NRG24110620230042643 12/06/2023 bapulal 1706009046WL002750 bapulal 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383697374 bapulal STATE BANK OF INDIA(508548)
444 ARON MP-06-009-046-002/241-A
(SAWANBHADON) 		1706009046NRG24110620230042644 12/06/2023 mangilal 1706009046WL002750 mangilal 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383697374 mangilal FINO PAYMENTS BANK LTD(608001)
445 ARON MP-06-009-046-002/247-B
(SAWANBHADON) 		1706009046NRG24110620230042646 12/06/2023 babulal 1706009046WL002750 babulal 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383697374 babulal STATE BANK OF INDIA(508548)
446 ARON MP-06-009-046-003/22
(SAWANBHADON) 		1706009046NRG24100620230041717 12/06/2023 kanhiyala 1706009046WL002710 kanhiyala 00602 SBIN0RRMBGB 1105 1105 Processed 16/06/2023 383697374 kanhiyala IDFC BANK LIMITED(608117)
447 ARON MP-06-009-049-001/18-A
(SAHROK) 		1706009049NRG24100620230041371 12/06/2023 ramlesh bai 1706009049WL002694 ramlesh bai 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383697374 ramleshbai FINO PAYMENTS BANK LTD(608001)
448 ARON MP-06-009-049-005/156
(SAHROK) 		1706009049NRG24100620230041395 12/06/2023 Kamralal 1706009049WL002694 Kamralal 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383697374 Kamralal ICICI BANK LTD(508534)
449 ARON MP-06-009-049-005/156
(SAHROK) 		1706009049NRG24100620230041396 12/06/2023 vimla 1706009049WL002694 vimla 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383697374 vimla STATE BANK OF INDIA(508548)
450 ARON MP-06-009-049-005/157
(SAHROK) 		1706009049NRG24100620230041397 12/06/2023 Ganesh RAM 1706009049WL002694 Ganesh RAM 00602 SBIN0RRMBGB 1547 1547 Processed 16/06/2023 383697374 GaneshRAM ICICI BANK LTD(508534)
451 ARON MP-06-009-049-005/259-A
(SAHROK) 		1706009049NRG24100620230041406 12/06/2023 surendr debpal 1706009049WL002694 surendr debpal 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383697374 surendrdebpal ICICI BANK LTD(508534)
452 ARON MP-06-009-049-005/268-B
(SAHROK) 		1706009049NRG24100620230041410 12/06/2023 hema 1706009049WL002694 hema 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383697374 hema STATE BANK OF INDIA(508548)
453 ARON MP-06-009-049-005/274-C
(SAHROK) 		1706009049NRG24100620230041413 12/06/2023 bhagbat singh 1706009049WL002694 bhagbat singh 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383697374 bhagbatsingh FINO PAYMENTS BANK LTD(608001)
454 ARON MP-06-009-049-005/289
(SAHROK) 		1706009049NRG24100620230041419 12/06/2023 BADALSINGH 1706009049WL002694 BADALSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383697374 BADALSINGH MADHYANCHAL GRAMIN BANK(607232)
455 ARON MP-06-009-049-005/290-A
(SAHROK) 		1706009049NRG24100620230041422 12/06/2023 harjit rambabu 1706009049WL002694 harjit rambabu 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383697374 harjitrambabu ICICI BANK LTD(508534)
456 ARON MP-06-009-049-005/563
(SAHROK) 		1706009049NRG24100620230041432 12/06/2023 Bijesh 1706009049WL002694 Bijesh 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383697374 Bijesh STATE BANK OF INDIA(508548)
457 ARON MP-06-009-049-005/566
(SAHROK) 		1706009049NRG24100620230041435 12/06/2023 MAMTA BAI 1706009049WL002694 MAMTA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383697374 MAMTABAI MADHYANCHAL GRAMIN BANK(607232)
458 ARON MP-06-009-049-005/571
(SAHROK) 		1706009049NRG24100620230041439 12/06/2023 SONAM BAI 1706009049WL002694 SONAM BAI 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383697374 SONAMBAI ICICI BANK LTD(508534)
459 ARON MP-06-009-049-005/83
(SAHROK) 		1706009049NRG24100620230041446 12/06/2023 shivram 1706009049WL002694 shivram 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383697374 shivram ICICI BANK LTD(508534)
460 ARON MP-06-009-050-001/9-D
(KUSMAN) 		1706009050NRG24120620230044303 12/06/2023 chhitar banjara 1706009050WL002827 chhitar banjara 00602 SBIN0RRMBGB 1547 1547 Processed 16/06/2023 383697374 chhitarbanjara INDIA POST PAYMENTS BANK LIMITED(508528)
461 ARON MP-06-009-055-001/23-A
(BAAROD) 		1706009055NRG24120620230043977 12/06/2023 Chhitar 1706009055WL002820 Chhitar 00602 SBIN0RRMBGB 1326 1326 Rejected 16/06/2023 383697374 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
462 ARON MP-06-009-055-001/27-A
(BAAROD) 		1706009055NRG24120620230043979 12/06/2023 vinay 1706009055WL002820 vinay 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383697374 vinay FINO PAYMENTS BANK LTD(608001)
463 ARON MP-06-009-055-001/28-A
(BAAROD) 		1706009055NRG24120620230043710 12/06/2023 sunitabai 1706009055WL002814 sunitabai 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383697374 sunitabai FINO PAYMENTS BANK LTD(608001)
464 ARON MP-06-009-055-001/3-B
(BAAROD) 		1706009055NRG24120620230043889 12/06/2023 devilal 1706009055WL002819 devilal 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383697374 devilal AIRTEL PAYMENTS BANK LIMITED(990288)
465 ARON MP-06-009-055-001/3-B
(BAAROD) 		1706009055NRG24120620230043890 12/06/2023 kamla 1706009055WL002819 kamla 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383697374 kamla FINO PAYMENTS BANK LTD(608001)
466 ARON MP-06-009-055-001/4-A
(BAAROD) 		1706009055NRG24120620230043981 12/06/2023 prem singh 1706009055WL002820 prem singh 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383697374 premsingh FINO PAYMENTS BANK LTD(608001)
467 ARON MP-06-009-055-001/53
(BAAROD) 		1706009055NRG24120620230043894 12/06/2023 bablesh 1706009055WL002819 bablesh 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383697374 bablesh STATE BANK OF INDIA(508548)
468 ARON MP-06-009-055-001/53
(BAAROD) 		1706009055NRG24120620230043892 12/06/2023 malkhan 1706009055WL002819 malkhan 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383697374 malkhan FINO PAYMENTS BANK LTD(608001)
469 ARON MP-06-009-055-001/53
(BAAROD) 		1706009055NRG24120620230043893 12/06/2023 moti 1706009055WL002819 moti 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383697374 moti FINO PAYMENTS BANK LTD(608001)
470 ARON MP-06-009-055-001/55
(BAAROD) 		1706009055NRG24120620230043713 12/06/2023 basan 1706009055WL002814 basan 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383697374 basan FINO PAYMENTS BANK LTD(608001)
471 ARON MP-06-009-055-001/56
(BAAROD) 		1706009055NRG24120620230043896 12/06/2023 guddi 1706009055WL002819 guddi 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383697374 guddi STATE BANK OF INDIA(508548)
472 ARON MP-06-009-055-001/56
(BAAROD) 		1706009055NRG24120620230043895 12/06/2023 pappu 1706009055WL002819 pappu 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383697374 pappu FINO PAYMENTS BANK LTD(608001)
473 ARON MP-06-009-055-001/57
(BAAROD) 		1706009055NRG24120620230043714 12/06/2023 durga 1706009055WL002814 durga 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383697374 durga FINO PAYMENTS BANK LTD(608001)
474 ARON MP-06-009-055-001/58
(BAAROD) 		1706009055NRG24120620230043898 12/06/2023 rasita 1706009055WL002819 rasita 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383697374 rasita FINO PAYMENTS BANK LTD(608001)
475 ARON MP-06-009-055-001/60
(BAAROD) 		1706009055NRG24120620230043985 12/06/2023 magi 1706009055WL002820 magi 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383697374 magi ICICI BANK LTD(508534)
476 ARON MP-06-009-055-001/62
(BAAROD) 		1706009055NRG24120620230043718 12/06/2023 jag 1706009055WL002814 jag 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383697374 jag FINO PAYMENTS BANK LTD(608001)
477 ARON MP-06-009-055-001/65
(BAAROD) 		1706009055NRG24120620230043719 12/06/2023 naini 1706009055WL002814 naini 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383697374 naini ICICI BANK LTD(508534)
478 ARON MP-06-009-055-001/67
(BAAROD) 		1706009055NRG24120620230043900 12/06/2023 chhotu 1706009055WL002819 chhotu 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383697374 chhotu FINO PAYMENTS BANK LTD(608001)
479 ARON MP-06-009-055-001/69
(BAAROD) 		1706009055NRG24120620230043720 12/06/2023 JHUMA 1706009055WL002814 JHUMA 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383697374 JHUMA STATE BANK OF INDIA(508548)
480 ARON MP-06-009-055-001/70
(BAAROD) 		1706009055NRG24120620230043721 12/06/2023 laxman 1706009055WL002814 laxman 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383697374 laxman FINO PAYMENTS BANK LTD(608001)
481 ARON MP-06-009-055-001/73
(BAAROD) 		1706009055NRG24120620230043902 12/06/2023 MUNNA 1706009055WL002819 MUNNA 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383697374 MUNNA ICICI BANK LTD(508534)
482 ARON MP-06-009-055-001/73
(BAAROD) 		1706009055NRG24120620230043903 12/06/2023 RAJ 1706009055WL002819 RAJ 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383697374 RAJ STATE BANK OF INDIA(508548)
483 ARON MP-06-009-055-002/306
(BAAROD) 		1706009055NRG24120620230043723 12/06/2023 guddi bai 1706009055WL002814 guddi bai 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383697374 guddibai STATE BANK OF INDIA(508548)
484 ARON MP-06-009-055-002/306
(BAAROD) 		1706009055NRG24120620230043722 12/06/2023 prakash 1706009055WL002814 prakash 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383697374 prakash MADHYANCHAL GRAMIN BANK(607232)
485 ARON MP-06-009-055-002/306-A
(BAAROD) 		1706009055NRG24120620230043725 12/06/2023 anita bai 1706009055WL002814 anita bai 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383697374 anitabai FINO PAYMENTS BANK LTD(608001)
486 ARON MP-06-009-055-002/306-A
(BAAROD) 		1706009055NRG24120620230043724 12/06/2023 sisupal 1706009055WL002814 sisupal 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383697374 sisupal ICICI BANK LTD(508534)
487 ARON MP-06-009-055-002/308-A
(BAAROD) 		1706009055NRG24120620230043726 12/06/2023 banveer 1706009055WL002814 banveer 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383697374 banveer FINO PAYMENTS BANK LTD(608001)
488 ARON MP-06-009-055-002/309-A
(BAAROD) 		1706009055NRG24120620230043729 12/06/2023 rajkumari 1706009055WL002814 rajkumari 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383697374 rajkumari FINO PAYMENTS BANK LTD(608001)
489 ARON MP-06-009-055-002/310
(BAAROD) 		1706009055NRG24120620230043732 12/06/2023 dhanmkumar 1706009055WL002814 dhanmkumar 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383697374 dhanmkumar FINO PAYMENTS BANK LTD(608001)
490 ARON MP-06-009-055-002/310
(BAAROD) 		1706009055NRG24120620230043731 12/06/2023 makhan 1706009055WL002814 makhan 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383697374 makhan MADHYANCHAL GRAMIN BANK(607232)
491 ARON MP-06-009-055-002/311
(BAAROD) 		1706009055NRG24120620230043735 12/06/2023 rajkumari 1706009055WL002814 rajkumari 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383697374 rajkumari FINO PAYMENTS BANK LTD(608001)
492 ARON MP-06-009-055-002/315
(BAAROD) 		1706009055NRG24120620230043990 12/06/2023 fool bai 1706009055WL002820 fool bai 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383697374 foolbai FINO PAYMENTS BANK LTD(608001)
493 ARON MP-06-009-055-002/316
(BAAROD) 		1706009055NRG24120620230043991 12/06/2023 ramlesh bai 1706009055WL002820 ramlesh bai 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383697374 ramleshbai FINO PAYMENTS BANK LTD(608001)
494 ARON MP-06-009-055-002/319
(BAAROD) 		1706009055NRG24120620230043736 12/06/2023 pravesh bai 1706009055WL002814 pravesh bai 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383697374 praveshbai STATE BANK OF INDIA(508548)
495 ARON MP-06-009-055-002/323-A
(BAAROD) 		1706009055NRG24120620230043995 12/06/2023 Santa bai 1706009055WL002820 Santa bai 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383697374 Santabai FINO PAYMENTS BANK LTD(608001)
496 ARON MP-06-009-055-002/336
(BAAROD) 		1706009055NRG24120620230043737 12/06/2023 rambharosa 1706009055WL002814 rambharosa 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383697374 rambharosa MADHYANCHAL GRAMIN BANK(607232)
497 ARON MP-06-009-055-002/351
(BAAROD) 		1706009055NRG24120620230043906 12/06/2023 nepal singh 1706009055WL002819 nepal singh 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383697374 nepalsingh STATE BANK OF INDIA(508548)
498 ARON MP-06-009-055-002/355
(BAAROD) 		1706009055NRG24120620230043739 12/06/2023 geta bai 1706009055WL002814 geta bai 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383697374 getabai FINO PAYMENTS BANK LTD(608001)
499 ARON MP-06-009-055-002/373-C
(BAAROD) 		1706009055NRG24120620230043741 12/06/2023 Vindesh bai 1706009055WL002814 Vindesh bai 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383697374 Vindeshbai FINO PAYMENTS BANK LTD(608001)
500 ARON MP-06-009-055-002/378-A
(BAAROD) 		1706009055NRG24120620230043742 12/06/2023 Munnibai 1706009055WL002814 Munnibai 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383697374 Munnibai STATE BANK OF INDIA(508548)
501 ARON MP-06-009-055-002/379-A
(BAAROD) 		1706009055NRG24120620230043917 12/06/2023 sukhbati bai 1706009055WL002819 sukhbati bai 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383697374 sukhbatibai FINO PAYMENTS BANK LTD(608001)
502 ARON MP-06-009-055-002/404-B
(BAAROD) 		1706009055NRG24120620230043750 12/06/2023 Harpal 1706009055WL002814 Harpal 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383697374 Harpal ICICI BANK LTD(508534)
503 ARON MP-06-009-055-002/404-B
(BAAROD) 		1706009055NRG24120620230043751 12/06/2023 sonam yadav 1706009055WL002814 sonam yadav 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383697374 sonamyadav FINO PAYMENTS BANK LTD(608001)
504 ARON MP-06-009-055-002/405-C
(BAAROD) 		1706009055NRG24120620230043753 12/06/2023 Reena 1706009055WL002814 Reena 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383697374 Reena FINO PAYMENTS BANK LTD(608001)
505 ARON MP-06-009-055-002/405-C
(BAAROD) 		1706009055NRG24120620230043752 12/06/2023 Shripal 1706009055WL002814 Shripal 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383697374 Shripal STATE BANK OF INDIA(508548)
506 ARON MP-06-009-055-002/406-D
(BAAROD) 		1706009055NRG24120620230043755 12/06/2023 Reena 1706009055WL002814 Reena 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383697374 Reena FINO PAYMENTS BANK LTD(608001)
507 ARON MP-06-009-055-002/406-D
(BAAROD) 		1706009055NRG24120620230043754 12/06/2023 Yaspal 1706009055WL002814 Yaspal 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383697374 Yaspal ICICI BANK LTD(508534)
508 ARON MP-06-009-055-002/407-C
(BAAROD) 		1706009055NRG24120620230043857 12/06/2023 KRISH 1706009055WL002818 KRISH 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383697374 KRISH STATE BANK OF INDIA(508548)
509 ARON MP-06-009-055-002/407-C
(BAAROD) 		1706009055NRG24120620230043858 12/06/2023 RACHNA 1706009055WL002818 RACHNA 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383697374 RACHNA FINO PAYMENTS BANK LTD(608001)
510 ARON MP-06-009-055-002/409-D
(BAAROD) 		1706009055NRG24120620230043923 12/06/2023 kok singh 1706009055WL002819 kok singh 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383697374 koksingh STATE BANK OF INDIA(508548)
511 ARON MP-06-009-055-002/409-D
(BAAROD) 		1706009055NRG24120620230043922 12/06/2023 sukhvati 1706009055WL002819 sukhvati 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383697374 sukhvati FINO PAYMENTS BANK LTD(608001)
512 ARON MP-06-009-055-002/410-A
(BAAROD) 		1706009055NRG24120620230043924 12/06/2023 sugan bai 1706009055WL002819 sugan bai 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383697374 suganbai FINO PAYMENTS BANK LTD(608001)
513 ARON MP-06-009-055-002/465
(BAAROD) 		1706009055NRG24120620230043762 12/06/2023 lakhan singh 1706009055WL002814 lakhan singh 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383697374 lakhansingh STATE BANK OF INDIA(508548)
514 ARON MP-06-009-055-002/504-A
(BAAROD) 		1706009055NRG24120620230043851 12/06/2023 Ushabai Yadav 1706009055WL002817 Ushabai Yadav 00602 SBIN0RRMBGB 1105 1105 Processed 16/06/2023 383697374 UshabaiYadav FINO PAYMENTS BANK LTD(608001)
515 ARON MP-06-009-055-002/508
(BAAROD) 		1706009055NRG24120620230043766 12/06/2023 babbu 1706009055WL002814 babbu 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383697374 babbu FINO PAYMENTS BANK LTD(608001)
516 ARON MP-06-009-055-002/529
(BAAROD) 		1706009055NRG24120620230043860 12/06/2023 saviya 1706009055WL002818 saviya 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383697374 saviya FINO PAYMENTS BANK LTD(608001)
517 ARON MP-06-009-055-002/530-A
(BAAROD) 		1706009055NRG24120620230043862 12/06/2023 GANESHRAM 1706009055WL002818 GANESHRAM 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383697374 GANESHRAM FINO PAYMENTS BANK LTD(608001)
518 ARON MP-06-009-055-002/578
(BAAROD) 		1706009055NRG24120620230043770 12/06/2023 Rambati 1706009055WL002814 Rambati 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383697374 Rambati FINO PAYMENTS BANK LTD(608001)
519 ARON MP-06-009-055-002/674-B
(BAAROD) 		1706009055NRG24120620230043773 12/06/2023 brijesh bai 1706009055WL002814 brijesh bai 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383697374 brijeshbai ICICI BANK LTD(508534)
520 ARON MP-06-009-055-002/676
(BAAROD) 		1706009055NRG24120620230043930 12/06/2023 babulal 1706009055WL002819 babulal 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383697374 babulal ICICI BANK LTD(508534)
521 ARON MP-06-009-055-002/712
(BAAROD) 		1706009055NRG24120620230043887 12/06/2023 daula 1706009055WL002818 daula 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383697374 daula FINO PAYMENTS BANK LTD(608001)
522 ARON MP-06-009-055-002/713
(BAAROD) 		1706009055NRG24120620230043888 12/06/2023 mamta bai 1706009055WL002818 mamta bai 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383697374 mamtabai FINO PAYMENTS BANK LTD(608001)
523 ARON MP-06-009-055-002/715
(BAAROD) 		1706009055NRG24120620230043933 12/06/2023 usha bai 1706009055WL002819 usha bai 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383697374 ushabai FINO PAYMENTS BANK LTD(608001)
524 ARON MP-06-009-055-002/718-B
(BAAROD) 		1706009055NRG24120620230043934 12/06/2023 pehlwan 1706009055WL002819 pehlwan 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383697374 pehlwan FINO PAYMENTS BANK LTD(608001)
525 ARON MP-06-009-055-002/719-B
(BAAROD) 		1706009055NRG24120620230043775 12/06/2023 meena bai 1706009055WL002814 meena bai 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383697374 meenabai STATE BANK OF INDIA(508548)
526 ARON MP-06-009-055-002/720-A
(BAAROD) 		1706009055NRG24120620230043776 12/06/2023 jender 1706009055WL002814 jender 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383697374 jender STATE BANK OF INDIA(508548)
527 ARON MP-06-009-055-002/721-B
(BAAROD) 		1706009055NRG24120620230043777 12/06/2023 kaoshlya 1706009055WL002814 kaoshlya 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383697374 kaoshlya ICICI BANK LTD(508534)
528 ARON MP-06-009-055-002/722-B
(BAAROD) 		1706009055NRG24120620230043778 12/06/2023 urmila 1706009055WL002814 urmila 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383697374 urmila FINO PAYMENTS BANK LTD(608001)
529 ARON MP-06-009-055-002/723
(BAAROD) 		1706009055NRG24120620230043935 12/06/2023 rambhan 1706009055WL002819 rambhan 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383697374 rambhan BANK OF BARODA(606985)
530 ARON MP-06-009-055-002/723-C
(BAAROD) 		1706009055NRG24120620230043937 12/06/2023 ganshayam 1706009055WL002819 ganshayam 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383697374 ganshayam INDIA POST PAYMENTS BANK LIMITED(508528)
531 ARON MP-06-009-055-003/130-A
(BAAROD) 		1706009055NRG24120620230043780 12/06/2023 Gopal 1706009055WL002814 Gopal 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383697374 Gopal ICICI BANK LTD(508534)
532 ARON MP-06-009-055-003/130-A
(BAAROD) 		1706009055NRG24120620230043779 12/06/2023 Gudiyabai 1706009055WL002814 Gudiyabai 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383697374 Gudiyabai STATE BANK OF INDIA(508548)
533 ARON MP-06-009-055-003/132-A
(BAAROD) 		1706009055NRG24120620230043781 12/06/2023 Ratanbai 1706009055WL002814 Ratanbai 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383697374 Ratanbai UNION BANK OF INDIA(508500)
534 ARON MP-06-009-055-003/242
(BAAROD) 		1706009055NRG24120620230044009 12/06/2023 kali bai 1706009055WL002820 kali bai 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383697374 kalibai MADHYANCHAL GRAMIN BANK(607232)
SubTotal 171275 171275
535 ARON MP-06-009-030-002/106
(PATLASEWAR) 		1706009030NRG24100620230041453 12/06/2023 Rubi bai 1706009030WL002695 Rubi bai 00666 IDFB0041381 1326 1326 Processed 16/06/2023 383697374 Rubibai IDFC BANK LIMITED(608117)
536 ARON MP-06-009-055-002/433-A
(BAAROD) 		1706009055NRG24120620230044002 12/06/2023 soniya bai 1706009055WL002820 soniya bai 00666 IDFB0041381 1326 1326 Processed 16/06/2023 383697374 soniyabai FINO PAYMENTS BANK LTD(608001)
537 ARON MP-06-009-055-002/730
(BAAROD) 		1706009055NRG24120620230044005 12/06/2023 ravindra 1706009055WL002820 ravindra 00666 IDFB0041381 1326 1326 Processed 16/06/2023 383697374 ravindra STATE BANK OF INDIA(508548)
SubTotal 3978 3978
538 ARON MP-06-009-039-001/107-D
(BUDHAKHEDA) 		1706009039NRG24120620230045544 12/06/2023 Preeti Raghuwanshi 1706009039WL002897 Preeti Raghuwanshi 00688 FINO0001001 1326 1326 Processed 16/06/2023 383697374 PreetiRaghuwanshi FINO PAYMENTS BANK LTD(608001)
539 ARON MP-06-009-039-001/111-C
(BUDHAKHEDA) 		1706009039NRG24120620230045546 12/06/2023 ravibai 1706009039WL002897 ravibai 00688 FINO0001001 1326 1326 Processed 16/06/2023 383697374 ravibai FINO PAYMENTS BANK LTD(608001)
540 ARON MP-06-009-039-001/129-A
(BUDHAKHEDA) 		1706009039NRG24120620230045552 12/06/2023 halki bai 1706009039WL002897 halki bai 00688 FINO0001001 1326 1326 Processed 16/06/2023 383697374 halkibai MADHYANCHAL GRAMIN BANK(607232)
541 ARON MP-06-009-039-001/136-A
(BUDHAKHEDA) 		1706009039NRG24120620230045553 12/06/2023 sonu 1706009039WL002897 sonu 00688 FINO0001001 1326 1326 Processed 16/06/2023 383697374 sonu BANK OF INDIA(508505)
542 ARON MP-06-009-039-001/136-B
(BUDHAKHEDA) 		1706009039NRG24120620230045555 12/06/2023 krishna bai 1706009039WL002897 krishna bai 00688 FINO0001001 1326 1326 Processed 16/06/2023 383697374 krishnabai MADHYANCHAL GRAMIN BANK(607232)
543 ARON MP-06-009-039-001/161-A
(BUDHAKHEDA) 		1706009039NRG24120620230045556 12/06/2023 sukhan bai 1706009039WL002897 sukhan bai 00688 FINO0001001 1326 1326 Processed 16/06/2023 383697374 sukhanbai FINO PAYMENTS BANK LTD(608001)
544 ARON MP-06-009-039-001/296-C
(BUDHAKHEDA) 		1706009039NRG24120620230045563 12/06/2023 Munni bai 1706009039WL002897 Munni bai 00688 FINO0001001 1326 1326 Processed 16/06/2023 383697374 Munnibai STATE BANK OF INDIA(508548)
545 ARON MP-06-009-039-001/296-C
(BUDHAKHEDA) 		1706009039NRG24120620230045562 12/06/2023 Ram singh 1706009039WL002897 Ram singh 00688 FINO0001001 1326 1326 Processed 16/06/2023 383697374 Ramsingh STATE BANK OF INDIA(508548)
546 ARON MP-06-009-039-001/297-C
(BUDHAKHEDA) 		1706009039NRG24120620230045566 12/06/2023 lakshminarayan 1706009039WL002897 lakshminarayan 00688 FINO0001001 1326 1326 Processed 16/06/2023 383697374 lakshminarayan STATE BANK OF INDIA(508548)
547 ARON MP-06-009-039-001/375-B
(BUDHAKHEDA) 		1706009039NRG24120620230045571 12/06/2023 durgesh ahirwar 1706009039WL002897 durgesh ahirwar 00688 FINO0001001 1326 1326 Processed 16/06/2023 383697374 durgeshahirwar FINO PAYMENTS BANK LTD(608001)
548 ARON MP-06-009-039-001/402-B
(BUDHAKHEDA) 		1706009039NRG24120620230045573 12/06/2023 monika bai 1706009039WL002897 monika bai 00688 FINO0001001 1326 1326 Processed 16/06/2023 383697374 monikabai FINO PAYMENTS BANK LTD(608001)
549 ARON MP-06-009-039-001/403-A
(BUDHAKHEDA) 		1706009039NRG24120620230045574 12/06/2023 Satendra 1706009039WL002897 Satendra 00688 FINO0001001 1326 1326 Processed 16/06/2023 383697374 Satendra STATE BANK OF INDIA(508548)
550 ARON MP-06-009-039-001/42-B
(BUDHAKHEDA) 		1706009039NRG24120620230045715 12/06/2023 mamta bai 1706009039WL002909 mamta bai 00688 FINO0001001 1326 1326 Processed 16/06/2023 383697374 mamtabai STATE BANK OF INDIA(508548)
551 ARON MP-06-009-039-001/465
(BUDHAKHEDA) 		1706009039NRG24120620230045716 12/06/2023 pooja raghuwanshi 1706009039WL002909 pooja raghuwanshi 00688 FINO0001001 1326 1326 Processed 16/06/2023 383697374 poojaraghuwanshi FINO PAYMENTS BANK LTD(608001)
552 ARON MP-06-009-039-001/98
(BUDHAKHEDA) 		1706009039NRG24120620230045720 12/06/2023 imrat 1706009039WL002909 imrat 00688 FINO0001001 1326 1326 Processed 16/06/2023 383697374 imrat STATE BANK OF INDIA(508548)
553 ARON MP-06-009-039-002/104-C
(BUDHAKHEDA) 		1706009039NRG24120620230045726 12/06/2023 Kabula Ahirwar 1706009039WL002909 Kabula Ahirwar 00688 FINO0001001 1326 1326 Processed 16/06/2023 383697374 KabulaAhirwar FINO PAYMENTS BANK LTD(608001)
554 ARON MP-06-009-039-002/116-A
(BUDHAKHEDA) 		1706009039NRG24120620230045730 12/06/2023 bablu 1706009039WL002909 bablu 00688 FINO0001001 1326 1326 Processed 16/06/2023 383697374 bablu FINO PAYMENTS BANK LTD(608001)
555 ARON MP-06-009-039-002/117-C
(BUDHAKHEDA) 		1706009039NRG24120620230045735 12/06/2023 Vijeta 1706009039WL002909 Vijeta 00688 FINO0001001 1326 1326 Processed 16/06/2023 383697374 Vijeta FINO PAYMENTS BANK LTD(608001)
556 ARON MP-06-009-039-002/126
(BUDHAKHEDA) 		1706009039NRG24120620230045739 12/06/2023 minni bai 1706009039WL002909 minni bai 00688 FINO0001001 1326 1326 Processed 16/06/2023 383697374 minnibai FINO PAYMENTS BANK LTD(608001)
557 ARON MP-06-009-039-002/128-A
(BUDHAKHEDA) 		1706009039NRG24120620230045741 12/06/2023 pista bai 1706009039WL002909 pista bai 00688 FINO0001001 1326 1326 Processed 16/06/2023 383697374 pistabai FINO PAYMENTS BANK LTD(608001)
558 ARON MP-06-009-039-002/128-B
(BUDHAKHEDA) 		1706009039NRG24120620230045742 12/06/2023 mango bai ahirwar 1706009039WL002909 mango bai ahirwar 00688 FINO0001001 1326 1326 Processed 16/06/2023 383697374 mangobaiahirwar FINO PAYMENTS BANK LTD(608001)
559 ARON MP-06-009-039-002/131-A
(BUDHAKHEDA) 		1706009039NRG24120620230045745 12/06/2023 ramu ahirwar 1706009039WL002909 ramu ahirwar 00688 FINO0001001 1326 1326 Processed 16/06/2023 383697374 ramuahirwar FINO PAYMENTS BANK LTD(608001)
560 ARON MP-06-009-039-002/133-D
(BUDHAKHEDA) 		1706009039NRG24120620230045746 12/06/2023 Nitesh 1706009039WL002909 Nitesh 00688 FINO0001001 1326 1326 Processed 16/06/2023 383697374 Nitesh FINO PAYMENTS BANK LTD(608001)
561 ARON MP-06-009-039-002/175
(BUDHAKHEDA) 		1706009039NRG24120620230045764 12/06/2023 vishveer singh 1706009039WL002909 vishveer singh 00688 FINO0001001 1326 1326 Processed 16/06/2023 383697374 vishveersingh FINO PAYMENTS BANK LTD(608001)
562 ARON MP-06-009-039-002/181-C
(BUDHAKHEDA) 		1706009039NRG24120620230045768 12/06/2023 Ramkumar Raghuwanshi 1706009039WL002909 Ramkumar Raghuwanshi 00688 FINO0001001 1326 1326 Processed 16/06/2023 383697374 RamkumarRaghuwanshi AXIS BANK(607153)
563 ARON MP-06-009-039-002/181-C
(BUDHAKHEDA) 		1706009039NRG24120620230045769 12/06/2023 Sadhna Raghuwanshi 1706009039WL002909 Sadhna Raghuwanshi 00688 FINO0001001 1326 1326 Processed 16/06/2023 383697374 SadhnaRaghuwanshi FINO PAYMENTS BANK LTD(608001)
564 ARON MP-06-009-039-002/185
(BUDHAKHEDA) 		1706009039NRG24120620230045770 12/06/2023 shimlabai 1706009039WL002909 shimlabai 00688 FINO0001001 1326 1326 Processed 16/06/2023 383697374 shimlabai FINO PAYMENTS BANK LTD(608001)
565 ARON MP-06-009-039-002/190-B
(BUDHAKHEDA) 		1706009039NRG24120620230045774 12/06/2023 shivraj singh 1706009039WL002909 shivraj singh 00688 FINO0001001 1326 1326 Processed 16/06/2023 383697374 shivrajsingh FINO PAYMENTS BANK LTD(608001)
566 ARON MP-06-009-039-002/20-A
(BUDHAKHEDA) 		1706009039NRG24120620230045778 12/06/2023 kamar bai 1706009039WL002909 kamar bai 00688 FINO0001001 1326 1326 Processed 16/06/2023 383697374 kamarbai FINO PAYMENTS BANK LTD(608001)
567 ARON MP-06-009-039-002/201
(BUDHAKHEDA) 		1706009039NRG24120620230045781 12/06/2023 lalsingh 1706009039WL002909 lalsingh 00688 FINO0001001 1326 1326 Processed 16/06/2023 383697374 lalsingh FINO PAYMENTS BANK LTD(608001)
568 ARON MP-06-009-039-002/201-A
(BUDHAKHEDA) 		1706009039NRG24120620230045783 12/06/2023 gyan singh 1706009039WL002909 gyan singh 00688 FINO0001001 1326 1326 Processed 16/06/2023 383697374 gyansingh FINO PAYMENTS BANK LTD(608001)
569 ARON MP-06-009-039-002/203-A
(BUDHAKHEDA) 		1706009039NRG24120620230045786 12/06/2023 Ramvali 1706009039WL002909 Ramvali 00688 FINO0001001 1326 1326 Processed 16/06/2023 383697374 Ramvali FINO PAYMENTS BANK LTD(608001)
570 ARON MP-06-009-039-002/203-B
(BUDHAKHEDA) 		1706009039NRG24120620230045787 12/06/2023 raju chidar 1706009039WL002909 raju chidar 00688 FINO0001001 1326 1326 Processed 16/06/2023 383697374 rajuchidar FINO PAYMENTS BANK LTD(608001)
571 ARON MP-06-009-039-002/206-B
(BUDHAKHEDA) 		1706009039NRG24120620230045621 12/06/2023 kalyan singh chidar 1706009039WL002902 kalyan singh chidar 00688 FINO0001001 1326 1326 Processed 16/06/2023 383697374 kalyansinghchidar FINO PAYMENTS BANK LTD(608001)
572 ARON MP-06-009-039-002/208-A
(BUDHAKHEDA) 		1706009039NRG24120620230045623 12/06/2023 Malkhan 1706009039WL002902 Malkhan 00688 FINO0001001 1326 1326 Processed 16/06/2023 383697374 Malkhan FINO PAYMENTS BANK LTD(608001)
573 ARON MP-06-009-039-002/210-D
(BUDHAKHEDA) 		1706009039NRG24120620230045624 12/06/2023 munim chidar 1706009039WL002902 munim chidar 00688 FINO0001001 1326 1326 Processed 16/06/2023 383697374 munimchidar FINO PAYMENTS BANK LTD(608001)
574 ARON MP-06-009-039-002/211-A
(BUDHAKHEDA) 		1706009039NRG24120620230045625 12/06/2023 NEERAJ 1706009039WL002902 NEERAJ 00688 FINO0001001 1326 1326 Processed 16/06/2023 383697374 NEERAJ FINO PAYMENTS BANK LTD(608001)
575 ARON MP-06-009-039-002/212-A
(BUDHAKHEDA) 		1706009039NRG24120620230045626 12/06/2023 Anita Bai Sharma 1706009039WL002902 Anita Bai Sharma 00688 FINO0001001 1326 1326 Processed 16/06/2023 383697374 AnitaBaiSharma FINO PAYMENTS BANK LTD(608001)
576 ARON MP-06-009-039-002/22-D
(BUDHAKHEDA) 		1706009039NRG24120620230045627 12/06/2023 Anup Sharma 1706009039WL002902 Anup Sharma 00688 FINO0001001 1326 1326 Processed 16/06/2023 383697374 AnupSharma FINO PAYMENTS BANK LTD(608001)
577 ARON MP-06-009-039-002/28-B
(BUDHAKHEDA) 		1706009039NRG24120620230045635 12/06/2023 Ranjna Raghuwanshi 1706009039WL002902 Ranjna Raghuwanshi 00688 FINO0001001 1326 1326 Processed 16/06/2023 383697374 RanjnaRaghuwanshi FINO PAYMENTS BANK LTD(608001)
578 ARON MP-06-009-039-002/302
(BUDHAKHEDA) 		1706009039NRG24120620230045637 12/06/2023 Ghan shyam 1706009039WL002902 Ghan shyam 00688 FINO0001001 1326 1326 Processed 16/06/2023 383697374 Ghanshyam FINO PAYMENTS BANK LTD(608001)
579 ARON MP-06-009-039-002/307-C
(BUDHAKHEDA) 		1706009039NRG24120620230045642 12/06/2023 bhura 1706009039WL002902 bhura 00688 FINO0001001 1326 1326 Processed 16/06/2023 383697374 bhura FINO PAYMENTS BANK LTD(608001)
580 ARON MP-06-009-039-002/312
(BUDHAKHEDA) 		1706009039NRG24120620230045643 12/06/2023 Varsha Ahirwar 1706009039WL002902 Varsha Ahirwar 00688 FINO0001001 1326 1326 Processed 16/06/2023 383697374 VarshaAhirwar FINO PAYMENTS BANK LTD(608001)
581 ARON MP-06-009-039-002/315-A
(BUDHAKHEDA) 		1706009039NRG24120620230045645 12/06/2023 bhura 1706009039WL002902 bhura 00688 FINO0001001 1326 1326 Processed 16/06/2023 383697374 bhura FINO PAYMENTS BANK LTD(608001)
582 ARON MP-06-009-039-002/320-B
(BUDHAKHEDA) 		1706009039NRG24120620230045651 12/06/2023 Muskan Sen 1706009039WL002902 Muskan Sen 00688 FINO0001001 1326 1326 Processed 16/06/2023 383697374 MuskanSen FINO PAYMENTS BANK LTD(608001)
583 ARON MP-06-009-039-002/320-B
(BUDHAKHEDA) 		1706009039NRG24120620230045650 12/06/2023 Sumit Sen 1706009039WL002902 Sumit Sen 00688 FINO0001001 1326 1326 Processed 16/06/2023 383697374 SumitSen FINO PAYMENTS BANK LTD(608001)
584 ARON MP-06-009-039-002/334
(BUDHAKHEDA) 		1706009039NRG24120620230045657 12/06/2023 hariom 1706009039WL002902 hariom 00688 FINO0001001 1326 1326 Processed 16/06/2023 383697374 hariom FINO PAYMENTS BANK LTD(608001)
585 ARON MP-06-009-039-002/357-D
(BUDHAKHEDA) 		1706009039NRG24120620230045659 12/06/2023 Shakti chandel 1706009039WL002902 Shakti chandel 00688 FINO0001001 1326 1326 Processed 16/06/2023 383697374 Shaktichandel FINO PAYMENTS BANK LTD(608001)
586 ARON MP-06-009-039-002/359-C
(BUDHAKHEDA) 		1706009039NRG24120620230045661 12/06/2023 Dinesh 1706009039WL002902 Dinesh 00688 FINO0001001 1326 1326 Processed 16/06/2023 383697374 Dinesh FINO PAYMENTS BANK LTD(608001)
587 ARON MP-06-009-039-002/37-D
(BUDHAKHEDA) 		1706009039NRG24120620230045664 12/06/2023 Bhuriya bai 1706009039WL002902 Bhuriya bai 00688 FINO0001001 1326 1326 Processed 16/06/2023 383697374 Bhuriyabai STATE BANK OF INDIA(508548)
588 ARON MP-06-009-039-002/509-B
(BUDHAKHEDA) 		1706009039NRG24120620230045667 12/06/2023 Bhanu Singh 1706009039WL002902 Bhanu Singh 00688 FINO0001001 1326 1326 Processed 16/06/2023 383697374 BhanuSingh FINO PAYMENTS BANK LTD(608001)
589 ARON MP-06-009-039-002/510-B
(BUDHAKHEDA) 		1706009039NRG24120620230045668 12/06/2023 Gajram 1706009039WL002902 Gajram 00688 FINO0001001 1326 1326 Processed 16/06/2023 383697374 Gajram FINO PAYMENTS BANK LTD(608001)
590 ARON MP-06-009-039-002/510-C
(BUDHAKHEDA) 		1706009039NRG24120620230045669 12/06/2023 Latura Sen 1706009039WL002902 Latura Sen 00688 FINO0001001 1326 1326 Processed 16/06/2023 383697374 LaturaSen FINO PAYMENTS BANK LTD(608001)
591 ARON MP-06-009-039-002/52-B
(BUDHAKHEDA) 		1706009039NRG24120620230045671 12/06/2023 Gajendra 1706009039WL002902 Gajendra 00688 FINO0001001 1326 1326 Processed 16/06/2023 383697374 Gajendra FINO PAYMENTS BANK LTD(608001)
592 ARON MP-06-009-039-002/52-C
(BUDHAKHEDA) 		1706009039NRG24120620230045673 12/06/2023 pappu 1706009039WL002902 pappu 00688 FINO0001001 1326 1326 Processed 16/06/2023 383697374 pappu FINO PAYMENTS BANK LTD(608001)
593 ARON MP-06-009-039-002/520-B
(BUDHAKHEDA) 		1706009039NRG24120620230045675 12/06/2023 Poonam bai 1706009039WL002902 Poonam bai 00688 FINO0001001 1326 1326 Processed 16/06/2023 383697374 Poonambai FINO PAYMENTS BANK LTD(608001)
594 ARON MP-06-009-039-002/522-B
(BUDHAKHEDA) 		1706009039NRG24120620230045677 12/06/2023 Rashmi Raghuwanshi 1706009039WL002902 Rashmi Raghuwanshi 00688 FINO0001001 1326 1326 Processed 16/06/2023 383697374 RashmiRaghuwanshi FINO PAYMENTS BANK LTD(608001)
595 ARON MP-06-009-039-002/523-B
(BUDHAKHEDA) 		1706009039NRG24120620230045678 12/06/2023 Rajeev Ahirwar 1706009039WL002902 Rajeev Ahirwar 00688 FINO0001001 1326 1326 Processed 16/06/2023 383697374 RajeevAhirwar FINO PAYMENTS BANK LTD(608001)
596 ARON MP-06-009-039-002/524-B
(BUDHAKHEDA) 		1706009039NRG24120620230045679 12/06/2023 Rajkumar Ahirwar 1706009039WL002902 Rajkumar Ahirwar 00688 FINO0001001 1326 1326 Processed 16/06/2023 383697374 RajkumarAhirwar FINO PAYMENTS BANK LTD(608001)
597 ARON MP-06-009-039-002/526-B
(BUDHAKHEDA) 		1706009039NRG24120620230045680 12/06/2023 Jyoti Ahirwar 1706009039WL002902 Jyoti Ahirwar 00688 FINO0001001 1326 1326 Processed 16/06/2023 383697374 JyotiAhirwar FINO PAYMENTS BANK LTD(608001)
598 ARON MP-06-009-039-002/526-C
(BUDHAKHEDA) 		1706009039NRG24120620230045681 12/06/2023 Jagdish Ahirwar 1706009039WL002902 Jagdish Ahirwar 00688 FINO0001001 1326 1326 Processed 16/06/2023 383697374 JagdishAhirwar FINO PAYMENTS BANK LTD(608001)
599 ARON MP-06-009-039-002/527-B
(BUDHAKHEDA) 		1706009039NRG24120620230045682 12/06/2023 Charan 1706009039WL002902 Charan 00688 FINO0001001 1326 1326 Processed 16/06/2023 383697374 Charan FINO PAYMENTS BANK LTD(608001)
600 ARON MP-06-009-039-002/528-B
(BUDHAKHEDA) 		1706009039NRG24120620230045683 12/06/2023 Rano bai 1706009039WL002902 Rano bai 00688 FINO0001001 1326 1326 Processed 16/06/2023 383697374 Ranobai FINO PAYMENTS BANK LTD(608001)
601 ARON MP-06-009-039-002/530-B
(BUDHAKHEDA) 		1706009039NRG24120620230045684 12/06/2023 Pushpendra 1706009039WL002902 Pushpendra 00688 FINO0001001 1326 1326 Processed 16/06/2023 383697374 Pushpendra FINO PAYMENTS BANK LTD(608001)
602 ARON MP-06-009-039-002/530-C
(BUDHAKHEDA) 		1706009039NRG24120620230045685 12/06/2023 Gulab bai 1706009039WL002902 Gulab bai 00688 FINO0001001 1326 1326 Processed 16/06/2023 383697374 Gulabbai FINO PAYMENTS BANK LTD(608001)
603 ARON MP-06-009-039-002/55-D
(BUDHAKHEDA) 		1706009039NRG24120620230045689 12/06/2023 Gudiya bai 1706009039WL002902 Gudiya bai 00688 FINO0001001 1326 1326 Processed 16/06/2023 383697374 Gudiyabai FINO PAYMENTS BANK LTD(608001)
604 ARON MP-06-009-039-002/602-B
(BUDHAKHEDA) 		1706009039NRG24120620230045690 12/06/2023 Jyoti 1706009039WL002902 Jyoti 00688 FINO0001001 1326 1326 Processed 16/06/2023 383697374 Jyoti FINO PAYMENTS BANK LTD(608001)
605 ARON MP-06-009-039-002/612-B
(BUDHAKHEDA) 		1706009039NRG24120620230045692 12/06/2023 Mahesh Chandel 1706009039WL002902 Mahesh Chandel 00688 FINO0001001 1326 1326 Processed 16/06/2023 383697374 MaheshChandel FINO PAYMENTS BANK LTD(608001)
606 ARON MP-06-009-039-002/612-C
(BUDHAKHEDA) 		1706009039NRG24120620230045693 12/06/2023 Atul 1706009039WL002902 Atul 00688 FINO0001001 1326 1326 Processed 16/06/2023 383697374 Atul FINO PAYMENTS BANK LTD(608001)
607 ARON MP-06-009-039-002/620-B
(BUDHAKHEDA) 		1706009039NRG24120620230045694 12/06/2023 Meharwan 1706009039WL002902 Meharwan 00688 FINO0001001 1326 1326 Processed 16/06/2023 383697374 Meharwan FINO PAYMENTS BANK LTD(608001)
608 ARON MP-06-009-039-002/620-B
(BUDHAKHEDA) 		1706009039NRG24120620230045695 12/06/2023 Siya bai 1706009039WL002902 Siya bai 00688 FINO0001001 1326 1326 Processed 16/06/2023 383697374 Siyabai FINO PAYMENTS BANK LTD(608001)
609 ARON MP-06-009-039-002/70-D
(BUDHAKHEDA) 		1706009039NRG24120620230045585 12/06/2023 Gangaram Chidar 1706009039WL002899 Gangaram Chidar 00688 FINO0001001 1326 1326 Processed 16/06/2023 383697374 GangaramChidar FINO PAYMENTS BANK LTD(608001)
610 ARON MP-06-009-039-002/71-B
(BUDHAKHEDA) 		1706009039NRG24120620230045587 12/06/2023 Bharti 1706009039WL002899 Bharti 00688 FINO0001001 1326 1326 Processed 16/06/2023 383697374 Bharti FINO PAYMENTS BANK LTD(608001)
611 ARON MP-06-009-039-002/71-C
(BUDHAKHEDA) 		1706009039NRG24120620230045588 12/06/2023 Asarfi Bai 1706009039WL002899 Asarfi Bai 00688 FINO0001001 1326 1326 Processed 16/06/2023 383697374 AsarfiBai FINO PAYMENTS BANK LTD(608001)
612 ARON MP-06-009-039-002/714-B
(BUDHAKHEDA) 		1706009039NRG24120620230045589 12/06/2023 Arvind 1706009039WL002899 Arvind 00688 FINO0001001 1326 1326 Processed 16/06/2023 383697374 Arvind FINO PAYMENTS BANK LTD(608001)
613 ARON MP-06-009-039-002/75-D
(BUDHAKHEDA) 		1706009039NRG24120620230045594 12/06/2023 Vijay singh 1706009039WL002899 Vijay singh 00688 FINO0001001 1326 1326 Processed 16/06/2023 383697374 Vijaysingh FINO PAYMENTS BANK LTD(608001)
614 ARON MP-06-009-039-002/80-B
(BUDHAKHEDA) 		1706009039NRG24120620230045597 12/06/2023 Anjali 1706009039WL002899 Anjali 00688 FINO0001001 1326 1326 Processed 16/06/2023 383697374 Anjali FINO PAYMENTS BANK LTD(608001)
615 ARON MP-06-009-039-002/81-B
(BUDHAKHEDA) 		1706009039NRG24120620230045598 12/06/2023 Kuldeep Chandel 1706009039WL002899 Kuldeep Chandel 00688 FINO0001001 1326 1326 Processed 16/06/2023 383697374 KuldeepChandel FINO PAYMENTS BANK LTD(608001)
616 ARON MP-06-009-039-002/83
(BUDHAKHEDA) 		1706009039NRG24120620230045599 12/06/2023 Pyar bai 1706009039WL002899 Pyar bai 00688 FINO0001001 1326 1326 Processed 16/06/2023 383697374 Pyarbai FINO PAYMENTS BANK LTD(608001)
617 ARON MP-06-009-049-005/588
(SAHROK) 		1706009049NRG24100620230041444 12/06/2023 Rakesh Dhakad 1706009049WL002694 Rakesh Dhakad 00688 FINO0001001 1326 1326 Processed 16/06/2023 383697374 RakeshDhakad STATE BANK OF INDIA(508548)
SubTotal 106080 106080
618 ARON MP-06-009-049-001/11
(SAHROK) 		1706009049NRG24100620230041366 12/06/2023 halkeram singh 1706009049WL002694 halkeram singh 00688 FINO0001446 1326 1326 Processed 16/06/2023 383697374 halkeramsingh FINO PAYMENTS BANK LTD(608001)
619 ARON MP-06-009-049-001/11
(SAHROK) 		1706009049NRG24100620230041367 12/06/2023 savita bai yadav 1706009049WL002694 savita bai yadav 00688 FINO0001446 1326 1326 Processed 16/06/2023 383697374 savitabaiyadav FINO PAYMENTS BANK LTD(608001)
620 ARON MP-06-009-049-001/19-A
(SAHROK) 		1706009049NRG24100620230041372 12/06/2023 dinesh 1706009049WL002694 dinesh 00688 FINO0001446 1326 1326 Processed 16/06/2023 383697374 dinesh FINO PAYMENTS BANK LTD(608001)
621 ARON MP-06-009-049-001/200
(SAHROK) 		1706009049NRG24100620230041375 12/06/2023 gopal singh 1706009049WL002694 gopal singh 00688 FINO0001446 1326 1326 Processed 16/06/2023 383697374 gopalsingh FINO PAYMENTS BANK LTD(608001)
622 ARON MP-06-009-049-001/200
(SAHROK) 		1706009049NRG24100620230041376 12/06/2023 Vimlesh Bai Yadav 1706009049WL002694 Vimlesh Bai Yadav 00688 FINO0001446 1326 1326 Processed 16/06/2023 383697374 VimleshBaiYadav FINO PAYMENTS BANK LTD(608001)
623 ARON MP-06-009-049-001/201
(SAHROK) 		1706009049NRG24100620230041377 12/06/2023 annabai 1706009049WL002694 annabai 00688 FINO0001446 1326 1326 Processed 16/06/2023 383697374 annabai FINO PAYMENTS BANK LTD(608001)
624 ARON MP-06-009-049-001/202
(SAHROK) 		1706009049NRG24100620230041379 12/06/2023 kaliya Bai 1706009049WL002694 kaliya Bai 00688 FINO0001446 1326 1326 Processed 16/06/2023 383697374 kaliyaBai FINO PAYMENTS BANK LTD(608001)
625 ARON MP-06-009-049-001/202
(SAHROK) 		1706009049NRG24100620230041378 12/06/2023 ranvir 1706009049WL002694 ranvir 00688 FINO0001446 1326 1326 Processed 16/06/2023 383697374 ranvir FINO PAYMENTS BANK LTD(608001)
626 ARON MP-06-009-049-001/203
(SAHROK) 		1706009049NRG24100620230041380 12/06/2023 haebeer yadav 1706009049WL002694 haebeer yadav 00688 FINO0001446 1326 1326 Processed 16/06/2023 383697374 haebeeryadav FINO PAYMENTS BANK LTD(608001)
627 ARON MP-06-009-049-001/203
(SAHROK) 		1706009049NRG24100620230041381 12/06/2023 Priti Bai Yadav 1706009049WL002694 Priti Bai Yadav 00688 FINO0001446 1326 1326 Processed 16/06/2023 383697374 PritiBaiYadav FINO PAYMENTS BANK LTD(608001)
628 ARON MP-06-009-049-001/204
(SAHROK) 		1706009049NRG24100620230041383 12/06/2023 Bato Bai 1706009049WL002694 Bato Bai 00688 FINO0001446 1326 1326 Processed 16/06/2023 383697374 BatoBai FINO PAYMENTS BANK LTD(608001)
629 ARON MP-06-009-049-001/204
(SAHROK) 		1706009049NRG24100620230041382 12/06/2023 bhai sahab 1706009049WL002694 bhai sahab 00688 FINO0001446 1326 1326 Processed 16/06/2023 383697374 bhaisahab FINO PAYMENTS BANK LTD(608001)
630 ARON MP-06-009-049-001/206
(SAHROK) 		1706009049NRG24100620230041385 12/06/2023 krishana bai 1706009049WL002694 krishana bai 00688 FINO0001446 1326 1326 Processed 16/06/2023 383697374 krishanabai FINO PAYMENTS BANK LTD(608001)
631 ARON MP-06-009-049-001/206
(SAHROK) 		1706009049NRG24100620230041384 12/06/2023 prkash yadav 1706009049WL002694 prkash yadav 00688 FINO0001446 1326 1326 Processed 16/06/2023 383697374 prkashyadav FINO PAYMENTS BANK LTD(608001)
632 ARON MP-06-009-049-005/512
(SAHROK) 		1706009049NRG24100620230041427 12/06/2023 arvindra 1706009049WL002694 arvindra 00688 FINO0001446 1326 1326 Processed 16/06/2023 383697374 arvindra CANARA BANK(508532)
633 ARON MP-06-009-049-005/512
(SAHROK) 		1706009049NRG24100620230041428 12/06/2023 rukmani 1706009049WL002694 rukmani 00688 FINO0001446 1326 1326 Processed 16/06/2023 383697374 rukmani STATE BANK OF INDIA(508548)
634 ARON MP-06-009-055-001/48-C
(BAAROD) 		1706009055NRG24120620230043711 12/06/2023 kailash bai 1706009055WL002814 kailash bai 00688 FINO0001446 1326 1326 Processed 16/06/2023 383697374 kailashbai FINO PAYMENTS BANK LTD(608001)
635 ARON MP-06-009-055-001/48-C
(BAAROD) 		1706009055NRG24120620230043983 12/06/2023 mohar singh 1706009055WL002820 mohar singh 00688 FINO0001446 1326 1326 Processed 16/06/2023 383697374 moharsingh FINO PAYMENTS BANK LTD(608001)
636 ARON MP-06-009-055-002/309-C
(BAAROD) 		1706009055NRG24120620230043986 12/06/2023 guddi bai 1706009055WL002820 guddi bai 00688 FINO0001446 1326 1326 Processed 16/06/2023 383697374 guddibai FINO PAYMENTS BANK LTD(608001)
637 ARON MP-06-009-055-002/310-A
(BAAROD) 		1706009055NRG24120620230043733 12/06/2023 setan singh 1706009055WL002814 setan singh 00688 FINO0001446 1326 1326 Processed 16/06/2023 383697374 setansingh FINO PAYMENTS BANK LTD(608001)
638 ARON MP-06-009-055-002/332
(BAAROD) 		1706009055NRG24120620230043996 12/06/2023 ramsevak 1706009055WL002820 ramsevak 00688 FINO0001446 1326 1326 Processed 16/06/2023 383697374 ramsevak FINO PAYMENTS BANK LTD(608001)
639 ARON MP-06-009-055-002/337
(BAAROD) 		1706009055NRG24120620230043738 12/06/2023 lallu 1706009055WL002814 lallu 00688 FINO0001446 1326 1326 Processed 16/06/2023 383697374 lallu STATE BANK OF INDIA(508548)
640 ARON MP-06-009-055-002/351
(BAAROD) 		1706009055NRG24120620230043907 12/06/2023 balkumari 1706009055WL002819 balkumari 00688 FINO0001446 1326 1326 Processed 16/06/2023 383697374 balkumari FINO PAYMENTS BANK LTD(608001)
641 ARON MP-06-009-055-002/364
(BAAROD) 		1706009055NRG24120620230043908 12/06/2023 jagdeesh 1706009055WL002819 jagdeesh 00688 FINO0001446 1326 1326 Processed 16/06/2023 383697374 jagdeesh FINO PAYMENTS BANK LTD(608001)
642 ARON MP-06-009-055-002/366
(BAAROD) 		1706009055NRG24120620230043909 12/06/2023 barelal 1706009055WL002819 barelal 00688 FINO0001446 1326 1326 Processed 16/06/2023 383697374 barelal FINO PAYMENTS BANK LTD(608001)
643 ARON MP-06-009-055-002/366-A
(BAAROD) 		1706009055NRG24120620230043910 12/06/2023 meera bai 1706009055WL002819 meera bai 00688 FINO0001446 1326 1326 Processed 16/06/2023 383697374 meerabai FINO PAYMENTS BANK LTD(608001)
644 ARON MP-06-009-055-002/369-A
(BAAROD) 		1706009055NRG24120620230043911 12/06/2023 Kamlesh ba 1706009055WL002819 Kamlesh ba 00688 FINO0001446 1326 1326 Processed 16/06/2023 383697374 Kamleshba FINO PAYMENTS BANK LTD(608001)
645 ARON MP-06-009-055-002/373-C
(BAAROD) 		1706009055NRG24120620230043740 12/06/2023 veer singh 1706009055WL002814 veer singh 00688 FINO0001446 1326 1326 Processed 16/06/2023 383697374 veersingh STATE BANK OF INDIA(508548)
646 ARON MP-06-009-055-002/391-A
(BAAROD) 		1706009055NRG24120620230043920 12/06/2023 Girraj 1706009055WL002819 Girraj 00688 FINO0001446 1326 1326 Processed 16/06/2023 383697374 Girraj FINO PAYMENTS BANK LTD(608001)
647 ARON MP-06-009-055-002/409
(BAAROD) 		1706009055NRG24120620230043921 12/06/2023 rajkumar mehtar 1706009055WL002819 rajkumar mehtar 00688 FINO0001446 1326 1326 Processed 16/06/2023 383697374 rajkumarmehtar FINO PAYMENTS BANK LTD(608001)
648 ARON MP-06-009-055-002/409-B
(BAAROD) 		1706009055NRG24120620230043756 12/06/2023 Mahnra dhobi 1706009055WL002814 Mahnra dhobi 00688 FINO0001446 1326 1326 Processed 16/06/2023 383697374 Mahnradhobi FINO PAYMENTS BANK LTD(608001)
649 ARON MP-06-009-055-002/418-B
(BAAROD) 		1706009055NRG24120620230043757 12/06/2023 raju Yadav 1706009055WL002814 raju Yadav 00688 FINO0001446 1326 1326 Processed 16/06/2023 383697374 rajuYadav FINO PAYMENTS BANK LTD(608001)
650 ARON MP-06-009-055-002/419-A
(BAAROD) 		1706009055NRG24120620230043758 12/06/2023 harpal singh yadav 1706009055WL002814 harpal singh yadav 00688 FINO0001446 1326 1326 Processed 16/06/2023 383697374 harpalsinghyadav FINO PAYMENTS BANK LTD(608001)
651 ARON MP-06-009-055-002/419-A
(BAAROD) 		1706009055NRG24120620230043759 12/06/2023 sonam bai 1706009055WL002814 sonam bai 00688 FINO0001446 1326 1326 Processed 16/06/2023 383697374 sonambai FINO PAYMENTS BANK LTD(608001)
652 ARON MP-06-009-055-002/432
(BAAROD) 		1706009055NRG24120620230044000 12/06/2023 BRAJESH BAI 1706009055WL002820 BRAJESH BAI 00688 FINO0001446 1326 1326 Processed 16/06/2023 383697374 BRAJESHBAI INDIA POST PAYMENTS BANK LIMITED(508528)
653 ARON MP-06-009-055-002/432-A
(BAAROD) 		1706009055NRG24120620230044001 12/06/2023 Shipli Yadav 1706009055WL002820 Shipli Yadav 00688 FINO0001446 1326 1326 Processed 16/06/2023 383697374 ShipliYadav FINO PAYMENTS BANK LTD(608001)
654 ARON MP-06-009-055-002/457
(BAAROD) 		1706009055NRG24120620230044003 12/06/2023 chandan singh 1706009055WL002820 chandan singh 00688 FINO0001446 1326 1326 Processed 16/06/2023 383697374 chandansingh FINO PAYMENTS BANK LTD(608001)
655 ARON MP-06-009-055-002/469
(BAAROD) 		1706009055NRG24120620230043835 12/06/2023 mangilal 1706009055WL002817 mangilal 00688 FINO0001446 1105 1105 Processed 16/06/2023 383697374 mangilal FINO PAYMENTS BANK LTD(608001)
656 ARON MP-06-009-055-002/470
(BAAROD) 		1706009055NRG24120620230043836 12/06/2023 balram ojha 1706009055WL002817 balram ojha 00688 FINO0001446 1105 1105 Processed 16/06/2023 383697374 balramojha FINO PAYMENTS BANK LTD(608001)
657 ARON MP-06-009-055-002/470-A
(BAAROD) 		1706009055NRG24120620230043837 12/06/2023 balveer ojha 1706009055WL002817 balveer ojha 00688 FINO0001446 1105 1105 Processed 16/06/2023 383697374 balveerojha STATE BANK OF INDIA(508548)
658 ARON MP-06-009-055-002/471
(BAAROD) 		1706009055NRG24120620230043841 12/06/2023 parmal singh yadav 1706009055WL002817 parmal singh yadav 00688 FINO0001446 1105 1105 Processed 16/06/2023 383697374 parmalsinghyadav FINO PAYMENTS BANK LTD(608001)
659 ARON MP-06-009-055-002/484
(BAAROD) 		1706009055NRG24120620230043843 12/06/2023 munni bai 1706009055WL002817 munni bai 00688 FINO0001446 1105 1105 Processed 16/06/2023 383697374 munnibai FINO PAYMENTS BANK LTD(608001)
660 ARON MP-06-009-055-002/5-A
(BAAROD) 		1706009055NRG24120620230043846 12/06/2023 amolshingh 1706009055WL002817 amolshingh 00688 FINO0001446 1105 1105 Processed 16/06/2023 383697374 amolshingh FINO PAYMENTS BANK LTD(608001)
661 ARON MP-06-009-055-002/501-A
(BAAROD) 		1706009055NRG24120620230043848 12/06/2023 Raj Bai Yadav 1706009055WL002817 Raj Bai Yadav 00688 FINO0001446 1105 1105 Processed 16/06/2023 383697374 RajBaiYadav FINO PAYMENTS BANK LTD(608001)
662 ARON MP-06-009-055-002/501-B
(BAAROD) 		1706009055NRG24120620230043849 12/06/2023 Bhura Yadav 1706009055WL002817 Bhura Yadav 00688 FINO0001446 1105 1105 Processed 16/06/2023 383697374 BhuraYadav FINO PAYMENTS BANK LTD(608001)
663 ARON MP-06-009-055-002/514
(BAAROD) 		1706009055NRG24120620230043767 12/06/2023 jagvhan Singh yadav 1706009055WL002814 jagvhan Singh yadav 00688 FINO0001446 1326 1326 Processed 16/06/2023 383697374 jagvhanSinghyadav STATE BANK OF INDIA(508548)
664 ARON MP-06-009-055-002/523
(BAAROD) 		1706009055NRG24120620230043853 12/06/2023 naresh prajapati 1706009055WL002817 naresh prajapati 00688 FINO0001446 1105 1105 Processed 16/06/2023 383697374 nareshprajapati FINO PAYMENTS BANK LTD(608001)
665 ARON MP-06-009-055-002/523-A
(BAAROD) 		1706009055NRG24120620230043854 12/06/2023 Phul Bai 1706009055WL002817 Phul Bai 00688 FINO0001446 1105 1105 Processed 16/06/2023 383697374 PhulBai FINO PAYMENTS BANK LTD(608001)
666 ARON MP-06-009-055-002/524
(BAAROD) 		1706009055NRG24120620230043855 12/06/2023 barelal rajak 1706009055WL002817 barelal rajak 00688 FINO0001446 1105 1105 Processed 16/06/2023 383697374 barelalrajak FINO PAYMENTS BANK LTD(608001)
667 ARON MP-06-009-055-002/525-A
(BAAROD) 		1706009055NRG24120620230043856 12/06/2023 Babulal ojha 1706009055WL002817 Babulal ojha 00688 FINO0001446 1105 1105 Processed 16/06/2023 383697374 Babulalojha FINO PAYMENTS BANK LTD(608001)
668 ARON MP-06-009-055-002/541-C
(BAAROD) 		1706009055NRG24120620230043867 12/06/2023 Balram Yadav 1706009055WL002818 Balram Yadav 00688 FINO0001446 1326 1326 Processed 16/06/2023 383697374 BalramYadav FINO PAYMENTS BANK LTD(608001)
669 ARON MP-06-009-055-002/544
(BAAROD) 		1706009055NRG24120620230043868 12/06/2023 tikam Singh ojha 1706009055WL002818 tikam Singh ojha 00688 FINO0001446 1326 1326 Processed 16/06/2023 383697374 tikamSinghojha FINO PAYMENTS BANK LTD(608001)
670 ARON MP-06-009-055-002/551
(BAAROD) 		1706009055NRG24120620230043869 12/06/2023 brajbhan Singh yadav 1706009055WL002818 brajbhan Singh yadav 00688 FINO0001446 1326 1326 Processed 16/06/2023 383697374 brajbhanSinghyadav ICICI BANK LTD(508534)
671 ARON MP-06-009-055-002/586
(BAAROD) 		1706009055NRG24120620230043871 12/06/2023 Gora 1706009055WL002818 Gora 00688 FINO0001446 1326 1326 Processed 16/06/2023 383697374 Gora STATE BANK OF INDIA(508548)
672 ARON MP-06-009-055-002/676-A
(BAAROD) 		1706009055NRG24120620230043874 12/06/2023 rachna bai 1706009055WL002818 rachna bai 00688 FINO0001446 1326 1326 Processed 16/06/2023 383697374 rachnabai FINO PAYMENTS BANK LTD(608001)
673 ARON MP-06-009-055-002/676-B
(BAAROD) 		1706009055NRG24120620230043875 12/06/2023 brihma bai 1706009055WL002818 brihma bai 00688 FINO0001446 1326 1326 Processed 16/06/2023 383697374 brihmabai FINO PAYMENTS BANK LTD(608001)
674 ARON MP-06-009-055-002/680
(BAAROD) 		1706009055NRG24120620230043876 12/06/2023 Halki Mehtar 1706009055WL002818 Halki Mehtar 00688 FINO0001446 1326 1326 Processed 16/06/2023 383697374 HalkiMehtar FINO PAYMENTS BANK LTD(608001)
675 ARON MP-06-009-055-002/682
(BAAROD) 		1706009055NRG24120620230043878 12/06/2023 Bhavana Yadav 1706009055WL002818 Bhavana Yadav 00688 FINO0001446 1326 1326 Processed 16/06/2023 383697374 BhavanaYadav STATE BANK OF INDIA(508548)
676 ARON MP-06-009-055-002/686
(BAAROD) 		1706009055NRG24120620230043881 12/06/2023 Ashok Yadav 1706009055WL002818 Ashok Yadav 00688 FINO0001446 1326 1326 Processed 16/06/2023 383697374 AshokYadav FINO PAYMENTS BANK LTD(608001)
677 ARON MP-06-009-055-002/686-A
(BAAROD) 		1706009055NRG24120620230043882 12/06/2023 Hari Singh Ahirvar 1706009055WL002818 Hari Singh Ahirvar 00688 FINO0001446 1326 1326 Processed 16/06/2023 383697374 HariSinghAhirvar STATE BANK OF INDIA(508548)
678 ARON MP-06-009-055-002/687
(BAAROD) 		1706009055NRG24120620230043883 12/06/2023 Susma Bai 1706009055WL002818 Susma Bai 00688 FINO0001446 1326 1326 Processed 16/06/2023 383697374 SusmaBai FINO PAYMENTS BANK LTD(608001)
679 ARON MP-06-009-055-002/690
(BAAROD) 		1706009055NRG24120620230043884 12/06/2023 Reena Yadav 1706009055WL002818 Reena Yadav 00688 FINO0001446 1326 1326 Processed 16/06/2023 383697374 ReenaYadav UNION BANK OF INDIA(508500)
680 ARON MP-06-009-055-002/714
(BAAROD) 		1706009055NRG24120620230043932 12/06/2023 deepak 1706009055WL002819 deepak 00688 FINO0001446 1326 1326 Processed 16/06/2023 383697374 deepak FINO PAYMENTS BANK LTD(608001)
681 ARON MP-06-009-055-002/724
(BAAROD) 		1706009055NRG24120620230043938 12/06/2023 ramesh 1706009055WL002819 ramesh 00688 FINO0001446 1326 1326 Processed 16/06/2023 383697374 ramesh FINO PAYMENTS BANK LTD(608001)
682 ARON MP-06-009-055-002/727
(BAAROD) 		1706009055NRG24120620230043945 12/06/2023 pravesh bai 1706009055WL002819 pravesh bai 00688 FINO0001446 1326 1326 Processed 16/06/2023 383697374 praveshbai FINO PAYMENTS BANK LTD(608001)
683 ARON MP-06-009-055-002/729
(BAAROD) 		1706009055NRG24120620230043946 12/06/2023 KALL RAJAK 1706009055WL002819 KALL RAJAK 00688 FINO0001446 1326 1326 Processed 16/06/2023 383697374 KALLRAJAK FINO PAYMENTS BANK LTD(608001)
684 ARON MP-06-009-055-002/732
(BAAROD) 		1706009055NRG24120620230044007 12/06/2023 sonu yadav 1706009055WL002820 sonu yadav 00688 FINO0001446 1326 1326 Processed 16/06/2023 383697374 sonuyadav FINO PAYMENTS BANK LTD(608001)
685 ARON MP-06-009-055-003/398-C
(BAAROD) 		1706009055NRG24120620230044010 12/06/2023 manish yadav 1706009055WL002820 manish yadav 00688 FINO0001446 1326 1326 Processed 16/06/2023 383697374 manishyadav FINO PAYMENTS BANK LTD(608001)
686 ARON MP-06-009-055-003/420-A
(BAAROD) 		1706009055NRG24120620230044012 12/06/2023 Gangoti Bai 1706009055WL002820 Gangoti Bai 00688 FINO0001446 1326 1326 Processed 16/06/2023 383697374 GangotiBai FINO PAYMENTS BANK LTD(608001)
687 ARON MP-06-009-055-003/533
(BAAROD) 		1706009055NRG24120620230044014 12/06/2023 baba yadav 1706009055WL002821 baba yadav 00688 FINO0001446 1326 1326 Processed 16/06/2023 383697374 babayadav FINO PAYMENTS BANK LTD(608001)
688 ARON MP-06-009-055-003/54
(BAAROD) 		1706009055NRG24120620230044015 12/06/2023 balveer singh 1706009055WL002821 balveer singh 00688 FINO0001446 1326 1326 Processed 16/06/2023 383697374 balveersingh FINO PAYMENTS BANK LTD(608001)
689 ARON MP-06-009-055-003/544
(BAAROD) 		1706009055NRG24120620230044016 12/06/2023 Ranbeer singh 1706009055WL002821 Ranbeer singh 00688 FINO0001446 1326 1326 Processed 16/06/2023 383697374 Ranbeersingh FINO PAYMENTS BANK LTD(608001)
690 ARON MP-06-009-055-003/544-A
(BAAROD) 		1706009055NRG24120620230044017 12/06/2023 Chanda Bai 1706009055WL002821 Chanda Bai 00688 FINO0001446 1326 1326 Processed 16/06/2023 383697374 ChandaBai FINO PAYMENTS BANK LTD(608001)
691 ARON MP-06-009-055-003/59
(BAAROD) 		1706009055NRG24120620230044018 12/06/2023 kiran bai 1706009055WL002821 kiran bai 00688 FINO0001446 1326 1326 Processed 16/06/2023 383697374 kiranbai FINO PAYMENTS BANK LTD(608001)
692 ARON MP-06-009-055-003/594-A
(BAAROD) 		1706009055NRG24120620230044019 12/06/2023 basanti bai 1706009055WL002821 basanti bai 00688 FINO0001446 1326 1326 Processed 16/06/2023 383697374 basantibai FINO PAYMENTS BANK LTD(608001)
693 ARON MP-06-009-055-003/6-D
(BAAROD) 		1706009055NRG24120620230044020 12/06/2023 lalliram 1706009055WL002821 lalliram 00688 FINO0001446 1326 1326 Processed 16/06/2023 383697374 lalliram FINO PAYMENTS BANK LTD(608001)
694 ARON MP-06-009-055-003/623-A
(BAAROD) 		1706009055NRG24120620230044021 12/06/2023 Raghunandan Singh Yadav 1706009055WL002821 Raghunandan Singh Yadav 00688 FINO0001446 1326 1326 Processed 16/06/2023 383697374 RaghunandanSinghYadav FINO PAYMENTS BANK LTD(608001)
695 ARON MP-06-009-055-003/636
(BAAROD) 		1706009055NRG24120620230044022 12/06/2023 janveer singh 1706009055WL002821 janveer singh 00688 FINO0001446 1326 1326 Processed 16/06/2023 383697374 janveersingh FINO PAYMENTS BANK LTD(608001)
696 ARON MP-06-009-055-003/636-A
(BAAROD) 		1706009055NRG24120620230044023 12/06/2023 Anil 1706009055WL002821 Anil 00688 FINO0001446 1326 1326 Processed 16/06/2023 383697374 Anil FINO PAYMENTS BANK LTD(608001)
SubTotal 102102 102102
697 ARON MP-06-009-046-001/10
(SAWANBHADON) 		1706009046NRG24110620230042620 12/06/2023 babri bai 1706009046WL002750 babri bai 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383697374 babribai STATE BANK OF INDIA(508548)
698 ARON MP-06-009-046-001/10-D
(SAWANBHADON) 		1706009046NRG24110620230042621 12/06/2023 rushi bai 1706009046WL002750 rushi bai 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383697374 rushibai INDIA POST PAYMENTS BANK LIMITED(508528)
699 ARON MP-06-009-046-001/11-A
(SAWANBHADON) 		1706009046NRG24110620230042622 12/06/2023 bahadhur singh 1706009046WL002750 bahadhur singh 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383697374 bahadhursingh INDIA POST PAYMENTS BANK LIMITED(508528)
700 ARON MP-06-009-046-001/123-A
(SAWANBHADON) 		1706009046NRG24110620230042628 12/06/2023 kamlesh singh 1706009046WL002750 kamlesh singh 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383697374 kamleshsingh INDIA POST PAYMENTS BANK LIMITED(508528)
701 ARON MP-06-009-046-001/123-B
(SAWANBHADON) 		1706009046NRG24110620230042629 12/06/2023 vijay singh 1706009046WL002750 vijay singh 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383697374 vijaysingh INDIA POST PAYMENTS BANK LIMITED(508528)
702 ARON MP-06-009-046-001/123-C
(SAWANBHADON) 		1706009046NRG24110620230042630 12/06/2023 jagdeesh 1706009046WL002750 jagdeesh 00691 IPOS0000001 1105 1105 Processed 16/06/2023 383697374 jagdeesh INDIA POST PAYMENTS BANK LIMITED(508528)
703 ARON MP-06-009-046-001/3-A
(SAWANBHADON) 		1706009046NRG24110620230042631 12/06/2023 parwati bai 1706009046WL002750 parwati bai 00691 IPOS0000001 1105 1105 Processed 16/06/2023 383697374 parwatibai STATE BANK OF INDIA(508548)
704 ARON MP-06-009-046-001/77-C
(SAWANBHADON) 		1706009046NRG24110620230042634 12/06/2023 puniya bai 1706009046WL002750 puniya bai 00691 IPOS0000001 1105 1105 Processed 16/06/2023 383697374 puniyabai STATE BANK OF INDIA(508548)
705 ARON MP-06-009-046-003/101-A
(SAWANBHADON) 		1706009046NRG24110620230042664 12/06/2023 sirdari bai 1706009046WL002750 sirdari bai 00691 IPOS0000001 1105 1105 Processed 16/06/2023 383697374 sirdaribai STATE BANK OF INDIA(508548)
706 ARON MP-06-009-046-003/111
(SAWANBHADON) 		1706009046NRG24110620230042665 12/06/2023 badam bai 1706009046WL002750 badam bai 00691 IPOS0000001 1105 1105 Processed 16/06/2023 383697374 badambai INDIA POST PAYMENTS BANK LIMITED(508528)
707 ARON MP-06-009-046-003/113-A
(SAWANBHADON) 		1706009046NRG24110620230042670 12/06/2023 bani bai 1706009046WL002750 bani bai 00691 IPOS0000001 1105 1105 Processed 16/06/2023 383697374 banibai INDIA POST PAYMENTS BANK LIMITED(508528)
708 ARON MP-06-009-046-003/119-A
(SAWANBHADON) 		1706009046NRG24110620230042671 12/06/2023 kanha Bai 1706009046WL002750 kanha Bai 00691 IPOS0000001 1105 1105 Processed 16/06/2023 383697374 kanhaBai INDIA POST PAYMENTS BANK LIMITED(508528)
709 ARON MP-06-009-046-003/119-B
(SAWANBHADON) 		1706009046NRG24110620230042672 12/06/2023 gudda 1706009046WL002750 gudda 00691 IPOS0000001 1105 1105 Processed 16/06/2023 383697374 gudda INDIA POST PAYMENTS BANK LIMITED(508528)
710 ARON MP-06-009-046-003/119-C
(SAWANBHADON) 		1706009046NRG24110620230042673 12/06/2023 ranjeet 1706009046WL002750 ranjeet 00691 IPOS0000001 1105 1105 Processed 16/06/2023 383697374 ranjeet INDIA POST PAYMENTS BANK LIMITED(508528)
711 ARON MP-06-009-046-003/121-C
(SAWANBHADON) 		1706009046NRG24110620230042675 12/06/2023 dhiraj 1706009046WL002750 dhiraj 00691 IPOS0000001 1105 1105 Processed 16/06/2023 383697374 dhiraj INDIA POST PAYMENTS BANK LIMITED(508528)
712 ARON MP-06-009-046-003/121-C
(SAWANBHADON) 		1706009046NRG24110620230042676 12/06/2023 seegaji 1706009046WL002750 seegaji 00691 IPOS0000001 1105 1105 Processed 16/06/2023 383697374 seegaji STATE BANK OF INDIA(508548)
713 ARON MP-06-009-046-003/121-D
(SAWANBHADON) 		1706009046NRG24110620230042677 12/06/2023 pansu Bai 1706009046WL002750 pansu Bai 00691 IPOS0000001 1105 1105 Processed 16/06/2023 383697374 pansuBai STATE BANK OF INDIA(508548)
714 ARON MP-06-009-046-003/122-A
(SAWANBHADON) 		1706009046NRG24110620230042678 12/06/2023 jasmal 1706009046WL002750 jasmal 00691 IPOS0000001 1105 1105 Processed 16/06/2023 383697374 jasmal INDIA POST PAYMENTS BANK LIMITED(508528)
715 ARON MP-06-009-046-003/122-B
(SAWANBHADON) 		1706009046NRG24110620230042679 12/06/2023 kamal bai 1706009046WL002750 kamal bai 00691 IPOS0000001 1105 1105 Processed 16/06/2023 383697374 kamalbai INDIA POST PAYMENTS BANK LIMITED(508528)
716 ARON MP-06-009-046-003/152-A
(SAWANBHADON) 		1706009046NRG24110620230042681 12/06/2023 rachna bai 1706009046WL002750 rachna bai 00691 IPOS0000001 1105 1105 Processed 16/06/2023 383697374 rachnabai INDIA POST PAYMENTS BANK LIMITED(508528)
717 ARON MP-06-009-046-003/154-A
(SAWANBHADON) 		1706009046NRG24110620230042683 12/06/2023 hamesha bai 1706009046WL002750 hamesha bai 00691 IPOS0000001 1105 1105 Processed 16/06/2023 383697374 hameshabai INDIA POST PAYMENTS BANK LIMITED(508528)
718 ARON MP-06-009-046-003/16-D
(SAWANBHADON) 		1706009046NRG24110620230042687 12/06/2023 kajod 1706009046WL002750 kajod 00691 IPOS0000001 1105 1105 Processed 16/06/2023 383697374 kajod INDIA POST PAYMENTS BANK LIMITED(508528)
719 ARON MP-06-009-046-003/160-A
(SAWANBHADON) 		1706009046NRG24110620230042688 12/06/2023 sakkariya bai 1706009046WL002750 sakkariya bai 00691 IPOS0000001 1105 1105 Processed 16/06/2023 383697374 sakkariyabai INDIA POST PAYMENTS BANK LIMITED(508528)
720 ARON MP-06-009-046-003/177
(SAWANBHADON) 		1706009046NRG24100620230041694 12/06/2023 naini bai 1706009046WL002710 naini bai 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383697374 nainibai INDIA POST PAYMENTS BANK LIMITED(508528)
721 ARON MP-06-009-046-003/178
(SAWANBHADON) 		1706009046NRG24100620230041696 12/06/2023 Bhaiyalal 1706009046WL002710 Bhaiyalal 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383697374 Bhaiyalal INDIA POST PAYMENTS BANK LIMITED(508528)
722 ARON MP-06-009-046-003/178-A
(SAWANBHADON) 		1706009046NRG24100620230041697 12/06/2023 dhuli bai 1706009046WL002710 dhuli bai 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383697374 dhulibai INDIA POST PAYMENTS BANK LIMITED(508528)
723 ARON MP-06-009-046-003/178-B
(SAWANBHADON) 		1706009046NRG24100620230041698 12/06/2023 Lila bai 1706009046WL002710 Lila bai 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383697374 Lilabai INDIA POST PAYMENTS BANK LIMITED(508528)
724 ARON MP-06-009-046-003/179
(SAWANBHADON) 		1706009046NRG24100620230041699 12/06/2023 kabula bai 1706009046WL002710 kabula bai 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383697374 kabulabai INDIA POST PAYMENTS BANK LIMITED(508528)
725 ARON MP-06-009-046-003/179-A
(SAWANBHADON) 		1706009046NRG24100620230041700 12/06/2023 mohar singh 1706009046WL002710 mohar singh 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383697374 moharsingh BANK OF BARODA(606985)
726 ARON MP-06-009-046-003/180-A
(SAWANBHADON) 		1706009046NRG24100620230041701 12/06/2023 keda bai 1706009046WL002710 keda bai 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383697374 kedabai INDIA POST PAYMENTS BANK LIMITED(508528)
727 ARON MP-06-009-046-003/183
(SAWANBHADON) 		1706009046NRG24100620230041702 12/06/2023 mamta bai 1706009046WL002710 mamta bai 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383697374 mamtabai INDIA POST PAYMENTS BANK LIMITED(508528)
728 ARON MP-06-009-046-003/191-C
(SAWANBHADON) 		1706009046NRG24100620230041703 12/06/2023 sheena bai banjara 1706009046WL002710 sheena bai banjara 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383697374 sheenabaibanjara INDIA POST PAYMENTS BANK LIMITED(508528)
729 ARON MP-06-009-046-003/201-A
(SAWANBHADON) 		1706009046NRG24100620230041706 12/06/2023 dhuli bai 1706009046WL002710 dhuli bai 00691 IPOS0000001 1105 1105 Processed 16/06/2023 383697374 dhulibai INDIA POST PAYMENTS BANK LIMITED(508528)
730 ARON MP-06-009-046-003/204-A
(SAWANBHADON) 		1706009046NRG24100620230041708 12/06/2023 Badam Bai 1706009046WL002710 Badam Bai 00691 IPOS0000001 1105 1105 Processed 16/06/2023 383697374 BadamBai INDIA POST PAYMENTS BANK LIMITED(508528)
731 ARON MP-06-009-046-003/204-B
(SAWANBHADON) 		1706009046NRG24100620230041709 12/06/2023 Seema Bai 1706009046WL002710 Seema Bai 00691 IPOS0000001 1105 1105 Processed 16/06/2023 383697374 SeemaBai INDIA POST PAYMENTS BANK LIMITED(508528)
732 ARON MP-06-009-046-003/205
(SAWANBHADON) 		1706009046NRG24100620230041710 12/06/2023 manju bai 1706009046WL002710 manju bai 00691 IPOS0000001 1105 1105 Processed 16/06/2023 383697374 manjubai INDIA POST PAYMENTS BANK LIMITED(508528)
733 ARON MP-06-009-046-003/208
(SAWANBHADON) 		1706009046NRG24100620230041711 12/06/2023 kailash bai 1706009046WL002710 kailash bai 00691 IPOS0000001 1105 1105 Processed 16/06/2023 383697374 kailashbai INDIA POST PAYMENTS BANK LIMITED(508528)
734 ARON MP-06-009-046-003/21
(SAWANBHADON) 		1706009046NRG24100620230041713 12/06/2023 geeta bai 1706009046WL002710 geeta bai 00691 IPOS0000001 1105 1105 Processed 16/06/2023 383697374 geetabai INDIA POST PAYMENTS BANK LIMITED(508528)
735 ARON MP-06-009-046-003/212
(SAWANBHADON) 		1706009046NRG24100620230041714 12/06/2023 badam bai 1706009046WL002710 badam bai 00691 IPOS0000001 1105 1105 Processed 16/06/2023 383697374 badambai INDIA POST PAYMENTS BANK LIMITED(508528)
736 ARON MP-06-009-046-003/212-A
(SAWANBHADON) 		1706009046NRG24100620230041715 12/06/2023 SUBA BAI 1706009046WL002710 SUBA BAI 00691 IPOS0000001 1105 1105 Processed 16/06/2023 383697374 SUBABAI INDIA POST PAYMENTS BANK LIMITED(508528)
737 ARON MP-06-009-046-003/214-A
(SAWANBHADON) 		1706009046NRG24100620230041716 12/06/2023 BADAM BAI 1706009046WL002710 BADAM BAI 00691 IPOS0000001 1105 1105 Processed 16/06/2023 383697374 BADAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
738 ARON MP-06-009-046-003/256
(SAWANBHADON) 		1706009046NRG24100620230041719 12/06/2023 suresh banjara 1706009046WL002710 suresh banjara 00691 IPOS0000001 1105 1105 Processed 16/06/2023 383697374 sureshbanjara INDIA POST PAYMENTS BANK LIMITED(508528)
739 ARON MP-06-009-046-003/256-A
(SAWANBHADON) 		1706009046NRG24100620230041720 12/06/2023 laxman singh 1706009046WL002710 laxman singh 00691 IPOS0000001 1105 1105 Processed 16/06/2023 383697374 laxmansingh INDIA POST PAYMENTS BANK LIMITED(508528)
740 ARON MP-06-009-046-003/256-B
(SAWANBHADON) 		1706009046NRG24100620230041721 12/06/2023 pappu Banjara 1706009046WL002710 pappu Banjara 00691 IPOS0000001 1105 1105 Processed 16/06/2023 383697374 pappuBanjara STATE BANK OF INDIA(508548)
741 ARON MP-06-009-046-003/256-C
(SAWANBHADON) 		1706009046NRG24100620230041722 12/06/2023 hajari bheel 1706009046WL002710 hajari bheel 00691 IPOS0000001 1105 1105 Processed 16/06/2023 383697374 hajaribheel INDIA POST PAYMENTS BANK LIMITED(508528)
742 ARON MP-06-009-046-003/257
(SAWANBHADON) 		1706009046NRG24100620230041723 12/06/2023 gabba banjara 1706009046WL002710 gabba banjara 00691 IPOS0000001 1105 1105 Processed 16/06/2023 383697374 gabbabanjara INDIA POST PAYMENTS BANK LIMITED(508528)
743 ARON MP-06-009-046-003/257
(SAWANBHADON) 		1706009046NRG24100620230041724 12/06/2023 kheshi bai 1706009046WL002710 kheshi bai 00691 IPOS0000001 1105 1105 Processed 16/06/2023 383697374 kheshibai INDIA POST PAYMENTS BANK LIMITED(508528)
744 ARON MP-06-009-046-003/257-A
(SAWANBHADON) 		1706009046NRG24100620230041725 12/06/2023 phol singh 1706009046WL002710 phol singh 00691 IPOS0000001 1105 1105 Processed 16/06/2023 383697374 pholsingh STATE BANK OF INDIA(508548)
745 ARON MP-06-009-046-003/257-C
(SAWANBHADON) 		1706009046NRG24100620230041726 12/06/2023 balo bai 1706009046WL002710 balo bai 00691 IPOS0000001 1105 1105 Processed 16/06/2023 383697374 balobai INDIA POST PAYMENTS BANK LIMITED(508528)
746 ARON MP-06-009-046-003/257-D
(SAWANBHADON) 		1706009046NRG24100620230041727 12/06/2023 sharda bai 1706009046WL002710 sharda bai 00691 IPOS0000001 1105 1105 Processed 16/06/2023 383697374 shardabai INDIA POST PAYMENTS BANK LIMITED(508528)
747 ARON MP-06-009-046-003/258
(SAWANBHADON) 		1706009046NRG24100620230041728 12/06/2023 siya bai 1706009046WL002710 siya bai 00691 IPOS0000001 1105 1105 Processed 16/06/2023 383697374 siyabai INDIA POST PAYMENTS BANK LIMITED(508528)
748 ARON MP-06-009-046-003/258-B
(SAWANBHADON) 		1706009046NRG24100620230041729 12/06/2023 shambu 1706009046WL002710 shambu 00691 IPOS0000001 1105 1105 Processed 16/06/2023 383697374 shambu INDIA POST PAYMENTS BANK LIMITED(508528)
749 ARON MP-06-009-046-003/258-C
(SAWANBHADON) 		1706009046NRG24100620230041730 12/06/2023 bhagban singh 1706009046WL002710 bhagban singh 00691 IPOS0000001 1105 1105 Processed 16/06/2023 383697374 bhagbansingh INDIA POST PAYMENTS BANK LIMITED(508528)
750 ARON MP-06-009-046-003/258-C
(SAWANBHADON) 		1706009046NRG24100620230041731 12/06/2023 dhakha bai 1706009046WL002710 dhakha bai 00691 IPOS0000001 1105 1105 Processed 16/06/2023 383697374 dhakhabai INDIA POST PAYMENTS BANK LIMITED(508528)
751 ARON MP-06-009-046-003/258-D
(SAWANBHADON) 		1706009046NRG24100620230041732 12/06/2023 Rajan 1706009046WL002710 Rajan 00691 IPOS0000001 1105 1105 Processed 16/06/2023 383697374 Rajan INDIA POST PAYMENTS BANK LIMITED(508528)
752 ARON MP-06-009-046-003/258-D
(SAWANBHADON) 		1706009046NRG24100620230041733 12/06/2023 savitri bai 1706009046WL002710 savitri bai 00691 IPOS0000001 1105 1105 Processed 16/06/2023 383697374 savitribai INDIA POST PAYMENTS BANK LIMITED(508528)
753 ARON MP-06-009-046-003/31
(SAWANBHADON) 		1706009046NRG24100620230041734 12/06/2023 dharma 1706009046WL002710 dharma 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383697374 dharma INDIA POST PAYMENTS BANK LIMITED(508528)
754 ARON MP-06-009-046-003/6-A
(SAWANBHADON) 		1706009046NRG24100620230041751 12/06/2023 kalla 1706009046WL002710 kalla 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383697374 kalla INDIA POST PAYMENTS BANK LIMITED(508528)
755 ARON MP-06-009-046-003/6-A
(SAWANBHADON) 		1706009046NRG24100620230041752 12/06/2023 mithlesh bai 1706009046WL002710 mithlesh bai 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383697374 mithleshbai STATE BANK OF INDIA(508548)
756 ARON MP-06-009-046-003/72-A
(SAWANBHADON) 		1706009046NRG24100620230041757 12/06/2023 leela bai 1706009046WL002710 leela bai 00691 IPOS0000001 1105 1105 Processed 16/06/2023 383697374 leelabai INDIA POST PAYMENTS BANK LIMITED(508528)
757 ARON MP-06-009-046-003/77
(SAWANBHADON) 		1706009046NRG24100620230041760 12/06/2023 man singh 1706009046WL002710 man singh 00691 IPOS0000001 1105 1105 Processed 16/06/2023 383697374 mansingh INDIA POST PAYMENTS BANK LIMITED(508528)
758 ARON MP-06-009-046-003/81-C
(SAWANBHADON) 		1706009046NRG24100620230041768 12/06/2023 sarna bai 1706009046WL002710 sarna bai 00691 IPOS0000001 1105 1105 Processed 16/06/2023 383697374 sarnabai INDIA POST PAYMENTS BANK LIMITED(508528)
759 ARON MP-06-009-046-003/85
(SAWANBHADON) 		1706009046NRG24100620230041771 12/06/2023 rodi bai 1706009046WL002710 rodi bai 00691 IPOS0000001 1105 1105 Processed 16/06/2023 383697374 rodibai MADHYANCHAL GRAMIN BANK(607232)
760 ARON MP-06-009-046-003/88-A
(SAWANBHADON) 		1706009046NRG24100620230041773 12/06/2023 guddi 1706009046WL002710 guddi 00691 IPOS0000001 1105 1105 Processed 16/06/2023 383697374 guddi INDIA POST PAYMENTS BANK LIMITED(508528)
761 ARON MP-06-009-055-001/123-A
(BAAROD) 		1706009055NRG24120620230043976 12/06/2023 Gendabai 1706009055WL002820 Gendabai 00691 IPOS0000001 1326 1326 Rejected 16/06/2023 383697374 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
762 ARON MP-06-009-055-001/25-B
(BAAROD) 		1706009055NRG24120620230043978 12/06/2023 Ramsingh 1706009055WL002820 Ramsingh 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383697374 Ramsingh FINO PAYMENTS BANK LTD(608001)
763 ARON MP-06-009-055-001/30-B
(BAAROD) 		1706009055NRG24120620230043980 12/06/2023 Rekhabai 1706009055WL002820 Rekhabai 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383697374 Rekhabai ICICI BANK LTD(508534)
764 ARON MP-06-009-055-001/48-B
(BAAROD) 		1706009055NRG24120620230043982 12/06/2023 Bintibai 1706009055WL002820 Bintibai 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383697374 Bintibai FINO PAYMENTS BANK LTD(608001)
765 ARON MP-06-009-055-001/5-A
(BAAROD) 		1706009055NRG24120620230043984 12/06/2023 manya 1706009055WL002820 manya 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383697374 manya FINO PAYMENTS BANK LTD(608001)
766 ARON MP-06-009-055-001/513-A
(BAAROD) 		1706009055NRG24120620230043712 12/06/2023 Rajeev Yadav 1706009055WL002814 Rajeev Yadav 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383697374 RajeevYadav STATE BANK OF INDIA(508548)
767 ARON MP-06-009-055-001/58
(BAAROD) 		1706009055NRG24120620230043897 12/06/2023 balram 1706009055WL002819 balram 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383697374 balram FINO PAYMENTS BANK LTD(608001)
768 ARON MP-06-009-055-001/61
(BAAROD) 		1706009055NRG24120620230043717 12/06/2023 babu 1706009055WL002814 babu 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383697374 babu FINO PAYMENTS BANK LTD(608001)
769 ARON MP-06-009-055-001/67
(BAAROD) 		1706009055NRG24120620230043901 12/06/2023 bamni 1706009055WL002819 bamni 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383697374 bamni FINO PAYMENTS BANK LTD(608001)
770 ARON MP-06-009-055-002/312
(BAAROD) 		1706009055NRG24120620230043988 12/06/2023 sunil yadav 1706009055WL002820 sunil yadav 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383697374 sunilyadav ICICI BANK LTD(508534)
771 ARON MP-06-009-055-002/323
(BAAROD) 		1706009055NRG24120620230043994 12/06/2023 jamna bai 1706009055WL002820 jamna bai 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383697374 jamnabai INDIA POST PAYMENTS BANK LIMITED(508528)
772 ARON MP-06-009-055-002/375-B
(BAAROD) 		1706009055NRG24120620230043914 12/06/2023 prahlad ojha 1706009055WL002819 prahlad ojha 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383697374 prahladojha FINO PAYMENTS BANK LTD(608001)
773 ARON MP-06-009-055-002/376-A
(BAAROD) 		1706009055NRG24120620230043915 12/06/2023 balvant 1706009055WL002819 balvant 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383697374 balvant INDIA POST PAYMENTS BANK LIMITED(508528)
774 ARON MP-06-009-055-002/380
(BAAROD) 		1706009055NRG24120620230043918 12/06/2023 UMA 1706009055WL002819 UMA 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383697374 UMA FINO PAYMENTS BANK LTD(608001)
775 ARON MP-06-009-055-002/470-B
(BAAROD) 		1706009055NRG24120620230043838 12/06/2023 shusma bai 1706009055WL002817 shusma bai 00691 IPOS0000001 1105 1105 Processed 16/06/2023 383697374 shusmabai FINO PAYMENTS BANK LTD(608001)
776 ARON MP-06-009-055-002/470-C
(BAAROD) 		1706009055NRG24120620230043839 12/06/2023 brajmohan 1706009055WL002817 brajmohan 00691 IPOS0000001 1105 1105 Processed 16/06/2023 383697374 brajmohan INDIA POST PAYMENTS BANK LIMITED(508528)
777 ARON MP-06-009-055-002/492
(BAAROD) 		1706009055NRG24120620230043845 12/06/2023 shirilal ojha 1706009055WL002817 shirilal ojha 00691 IPOS0000001 1105 1105 Processed 16/06/2023 383697374 shirilalojha FINO PAYMENTS BANK LTD(608001)
778 ARON MP-06-009-055-002/501
(BAAROD) 		1706009055NRG24120620230043847 12/06/2023 harnarayan singh 1706009055WL002817 harnarayan singh 00691 IPOS0000001 1105 1105 Processed 16/06/2023 383697374 harnarayansingh ICICI BANK LTD(508534)
779 ARON MP-06-009-055-002/529-A
(BAAROD) 		1706009055NRG24120620230043861 12/06/2023 Balram Nayak 1706009055WL002818 Balram Nayak 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383697374 BalramNayak INDIA POST PAYMENTS BANK LIMITED(508528)
780 ARON MP-06-009-055-002/539
(BAAROD) 		1706009055NRG24120620230043864 12/06/2023 jitendra rajak 1706009055WL002818 jitendra rajak 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383697374 jitendrarajak AIRTEL PAYMENTS BANK LIMITED(990288)
781 ARON MP-06-009-055-002/541-A
(BAAROD) 		1706009055NRG24120620230044004 12/06/2023 Seema Bai 1706009055WL002820 Seema Bai 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383697374 SeemaBai INDIA POST PAYMENTS BANK LIMITED(508528)
782 ARON MP-06-009-055-002/541-B
(BAAROD) 		1706009055NRG24120620230043866 12/06/2023 Neelam Singh 1706009055WL002818 Neelam Singh 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383697374 NeelamSingh STATE BANK OF INDIA(508548)
783 ARON MP-06-009-055-002/545
(BAAROD) 		1706009055NRG24120620230043769 12/06/2023 jayram yadav 1706009055WL002814 jayram yadav 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383697374 jayramyadav FINO PAYMENTS BANK LTD(608001)
784 ARON MP-06-009-055-002/675-A
(BAAROD) 		1706009055NRG24120620230043872 12/06/2023 ramnivas 1706009055WL002818 ramnivas 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383697374 ramnivas ICICI BANK LTD(508534)
785 ARON MP-06-009-055-002/681
(BAAROD) 		1706009055NRG24120620230043877 12/06/2023 Anusuiya Yadav 1706009055WL002818 Anusuiya Yadav 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383697374 AnusuiyaYadav FINO PAYMENTS BANK LTD(608001)
786 ARON MP-06-009-055-002/683
(BAAROD) 		1706009055NRG24120620230043879 12/06/2023 Deeksha Yadav 1706009055WL002818 Deeksha Yadav 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383697374 DeekshaYadav BANK OF BARODA(606985)
787 ARON MP-06-009-055-002/685
(BAAROD) 		1706009055NRG24120620230043880 12/06/2023 Neetesh Yadav 1706009055WL002818 Neetesh Yadav 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383697374 NeeteshYadav FINO PAYMENTS BANK LTD(608001)
788 ARON MP-06-009-055-002/698
(BAAROD) 		1706009055NRG24120620230043931 12/06/2023 Amit Yadav 1706009055WL002819 Amit Yadav 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383697374 AmitYadav MADHYANCHAL GRAMIN BANK(607232)
789 ARON MP-06-009-055-002/711
(BAAROD) 		1706009055NRG24120620230043886 12/06/2023 harveer 1706009055WL002818 harveer 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383697374 harveer FINO PAYMENTS BANK LTD(608001)
790 ARON MP-06-009-055-002/724-A
(BAAROD) 		1706009055NRG24120620230043939 12/06/2023 shila bai 1706009055WL002819 shila bai 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383697374 shilabai FINO PAYMENTS BANK LTD(608001)
791 ARON MP-06-009-055-002/725-A
(BAAROD) 		1706009055NRG24120620230043940 12/06/2023 janki bai 1706009055WL002819 janki bai 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383697374 jankibai INDIA POST PAYMENTS BANK LIMITED(508528)
792 ARON MP-06-009-055-002/725-C
(BAAROD) 		1706009055NRG24120620230043941 12/06/2023 usha bai 1706009055WL002819 usha bai 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383697374 ushabai INDIA POST PAYMENTS BANK LIMITED(508528)
793 ARON MP-06-009-055-002/726
(BAAROD) 		1706009055NRG24120620230043942 12/06/2023 girja bai 1706009055WL002819 girja bai 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383697374 girjabai FINO PAYMENTS BANK LTD(608001)
794 ARON MP-06-009-055-002/726-A
(BAAROD) 		1706009055NRG24120620230043943 12/06/2023 sanjeev 1706009055WL002819 sanjeev 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383697374 sanjeev STATE BANK OF INDIA(508548)
795 ARON MP-06-009-055-002/726-C
(BAAROD) 		1706009055NRG24120620230043944 12/06/2023 saroj bai 1706009055WL002819 saroj bai 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383697374 sarojbai INDIA POST PAYMENTS BANK LIMITED(508528)
796 ARON MP-06-009-055-002/733
(BAAROD) 		1706009055NRG24120620230043947 12/06/2023 saroj bai 1706009055WL002819 saroj bai 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383697374 sarojbai FINO PAYMENTS BANK LTD(608001)
SubTotal 121329 121329
797 ARON MP-06-009-039-002/54-C
(BUDHAKHEDA) 		1706009039NRG24120620230045687 12/06/2023 Pooja 1706009039WL002902 Pooja 00703 AIRP0000001 1326 1326 Rejected 16/06/2023 383697374 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
798 ARON MP-06-009-046-003/48-B
(SAWANBHADON) 		1706009046NRG24100620230041747 12/06/2023 Geeta bai 1706009046WL002710 Geeta bai 00703 AIRP0000001 1326 1326 Processed 16/06/2023 383697374 Geetabai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
Total 1039425 1039425

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARON MP1706009_120623APB_FTO_87087 AXIS BANK UTIB0003937 SIRSI 1326
2 ARON MP1706009_120623APB_FTO_87087 Bank of Baroda BARB0ASHBHO ASHBHO 2873
3 ARON MP1706009_120623APB_FTO_87087 Bank of Baroda BARB0GUNAXX GUNA, M.P. 26741
4 ARON MP1706009_120623APB_FTO_87087 HDFC bank HDFC0003693 HDFC BANK LTD 1326
5 ARON MP1706009_120623APB_FTO_87087 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 4199
6 ARON MP1706009_120623APB_FTO_87087 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1326
7 ARON MP1706009_120623APB_FTO_87087 State Bank of India SBIN0008283 PITHAMPUR 1547
8 ARON MP1706009_120623APB_FTO_87087 State Bank of India SBIN0010848 ARON 37570
9 ARON MP1706009_120623APB_FTO_87087 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 367364
10 ARON MP1706009_120623APB_FTO_87087 State Bank of India SBIN0030204 BARKHEDA HAT 32708
11 ARON MP1706009_120623APB_FTO_87087 Union Bank of India UBIN0541061 GUNA 2652
12 ARON MP1706009_120623APB_FTO_87087 Union Bank of India UBIN0573922 ARON 52377
13 ARON MP1706009_120623APB_FTO_87087 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 146965
14 ARON MP1706009_120623APB_FTO_87087 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR 24310
15 ARON MP1706009_120623APB_FTO_87087 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 2652
16 ARON MP1706009_120623APB_FTO_87087 IDFC Bank IDFB0041381 IDFC BANK LIMITED 1326
17 ARON MP1706009_120623APB_FTO_87087 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 106080
18 ARON MP1706009_120623APB_FTO_87087 Fino Payments Bank Ltd FINO0001446 MP RO 102102
19 ARON MP1706009_120623APB_FTO_87087 India Post Payments Bank IPOS0000001 Guna 121329
20 ARON MP1706009_120623APB_FTO_87087 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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