Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 10:28:31 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : ARON
Fto No. : MP1706009_140923APB_FTO_265407
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-06-009-007-001/621-A
(DHIMARYAI) 		1706009007NRG24130920230133421 14/09/2023 shiva yadav 1706009007WL012146 shiva yadav 00032 UTIB0000679 1547 1547 Processed 21/09/2023 331251009 shivayadav STATE BANK OF INDIA(508548)
2 ARON MP-06-009-007-001/621-B
(DHIMARYAI) 		1706009007NRG24130920230133422 14/09/2023 sapna yadav 1706009007WL012146 sapna yadav 00032 UTIB0000679 1547 1547 Processed 21/09/2023 331251009 sapnayadav PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
3 ARON MP-06-009-007-001/210
(DHIMARYAI) 		1706009007NRG24130920230133345 14/09/2023 Suman 1706009007WL012146 Suman 00032 UTIB0003937 1547 1547 Processed 21/09/2023 331251009 Suman STATE BANK OF INDIA(508548)
SubTotal 1547 1547
4 ARON MP-06-009-004-001/121
(PIPRODAMAINA) 		1706009004NRG24130920230133901 14/09/2023 Saroj bai 1706009004WL012211 Saroj bai 00045 BARB0GUNAXX 1326 1326 Processed 21/09/2023 331251009 Sarojbai BANK OF BARODA(606985)
5 ARON MP-06-009-004-003/124-B
(PIPRODAMAINA) 		1706009004NRG24130920230133914 14/09/2023 santoshi Bai Meena 1706009004WL012211 santoshi Bai Meena 00045 BARB0GUNAXX 1326 1326 Processed 21/09/2023 331251009 santoshiBaiMeena FINO PAYMENTS BANK LTD(608001)
6 ARON MP-06-009-007-006/679
(DHIMARYAI) 		1706009007NRG24130920230133530 14/09/2023 HALKIBAI 1706009007WL012146 HALKIBAI 00045 BARB0GUNAXX 1326 1326 Processed 21/09/2023 331251009 HALKIBAI FINO PAYMENTS BANK LTD(608001)
7 ARON MP-06-009-008-001/905-B
(SALAY) 		1706009008NRG24140920230134794 14/09/2023 Pramod Jogi 1706009008WL012329 Pramod Jogi 00045 BARB0GUNAXX 1547 1547 Processed 21/09/2023 331251009 PramodJogi BANK OF BARODA(606985)
8 ARON MP-06-009-047-001/352-D
(JHAJHON) 		1706009047NRG24140920230135187 14/09/2023 hemlata bai yadav 1706009047WL012371 hemlata bai yadav 00045 BARB0GUNAXX 1547 1547 Processed 21/09/2023 331251009 hemlatabaiyadav STATE BANK OF INDIA(508548)
9 ARON MP-06-009-054-003/165-B
(BANBIRKHEDI) 		1706009054NRG24130920230133860 14/09/2023 Rajni Jatav 1706009054WL012208 Rajni Jatav 00045 BARB0GUNAXX 1547 1547 Processed 21/09/2023 331251009 RajniJatav MADHYANCHAL GRAMIN BANK(607232)
10 ARON MP-06-009-054-003/205-B
(BANBIRKHEDI) 		1706009054NRG24130920230133866 14/09/2023 Savitabai 1706009054WL012208 Savitabai 00045 BARB0GUNAXX 1547 1547 Processed 21/09/2023 331251009 Savitabai INDIA POST PAYMENTS BANK LIMITED(508528)
11 ARON MP-06-009-054-003/22
(BANBIRKHEDI) 		1706009054NRG24130920230133872 14/09/2023 Sonu Ahirwar 1706009054WL012208 Sonu Ahirwar 00045 BARB0GUNAXX 1547 1547 Processed 21/09/2023 331251009 SonuAhirwar STATE BANK OF INDIA(508548)
12 ARON MP-06-009-054-003/333
(BANBIRKHEDI) 		1706009054NRG24130920230133889 14/09/2023 Kiran Jatav 1706009054WL012208 Kiran Jatav 00045 BARB0GUNAXX 1547 1547 Processed 21/09/2023 331251009 KiranJatav STATE BANK OF INDIA(508548)
SubTotal 13260 13260
13 ARON MP-06-009-008-001/22
(SALAY) 		1706009008NRG24140920230134518 14/09/2023 Govindpuri 1706009008WL012288 Govindpuri 00114 CBIN0MPDCAL 1326 1326 Processed 21/09/2023 331251009 Govindpuri ICICI BANK LTD(508534)
14 ARON MP-06-009-008-001/893
(SALAY) 		1706009008NRG24140920230134790 14/09/2023 BULLO 1706009008WL012329 BULLO 00114 CBIN0MPDCAL 1547 1547 Processed 21/09/2023 331251009 BULLO ICICI BANK LTD(508534)
SubTotal 2873 2873
15 ARON MP-06-009-004-001/16
(PIPRODAMAINA) 		1706009004NRG24130920230133903 14/09/2023 RADHESHYAM 1706009004WL012211 RADHESHYAM 00168 ICIC0000538 1326 1326 Processed 21/09/2023 331251009 RADHESHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
16 ARON MP-06-009-004-003/60-A
(PIPRODAMAINA) 		1706009004NRG24130920230133735 14/09/2023 laxman 1706009004WL012177 laxman 00168 ICIC0000538 1326 1326 Processed 21/09/2023 331251009 laxman STATE BANK OF INDIA(508548)
17 ARON MP-06-009-007-001/115
(DHIMARYAI) 		1706009007NRG24130920230133334 14/09/2023 PRATAP 1706009007WL012146 PRATAP 00168 ICIC0000538 1547 1547 Processed 21/09/2023 331251009 PRATAP INDIA POST PAYMENTS BANK LIMITED(508528)
18 ARON MP-06-009-007-001/156-A
(DHIMARYAI) 		1706009007NRG24130920230133336 14/09/2023 Rati bai 1706009007WL012146 Rati bai 00168 ICIC0000538 1547 1547 Processed 21/09/2023 331251009 Ratibai FINO PAYMENTS BANK LTD(608001)
19 ARON MP-06-009-007-001/234
(DHIMARYAI) 		1706009007NRG24130920230133356 14/09/2023 Beerbhan 1706009007WL012146 Beerbhan 00168 ICIC0000538 1547 1547 Processed 21/09/2023 331251009 Beerbhan ICICI BANK LTD(508534)
20 ARON MP-06-009-007-001/24
(DHIMARYAI) 		1706009007NRG24130920230133358 14/09/2023 amr sing 1706009007WL012146 amr sing 00168 ICIC0000538 1547 1547 Processed 21/09/2023 331251009 amrsing FINO PAYMENTS BANK LTD(608001)
21 ARON MP-06-009-008-001/243
(SALAY) 		1706009008NRG24140920230134528 14/09/2023 SANTOSH 1706009008WL012288 SANTOSH 00168 ICIC0000538 1326 1326 Processed 21/09/2023 331251009 SANTOSH UNION BANK OF INDIA(508500)
22 ARON MP-06-009-030-002/117
(PATLASEWAR) 		1706009030NRG24130920230133604 14/09/2023 KHILANASINGH 1706009030WL012158 KHILANASINGH 00168 ICIC0000538 1326 1326 Processed 21/09/2023 331251009 KHILANASINGH ICICI BANK LTD(508534)
SubTotal 11492 11492
23 ARON MP-06-009-048-003/111-D
(JHITIYA) 		1706009048NRG24130920230134236 14/09/2023 Bati Bai 1706009048WL012238 Bati Bai 00354 PUNB0138700 1326 1326 Processed 21/09/2023 331251009 BatiBai ICICI BANK LTD(508534)
24 ARON MP-06-009-048-003/135
(JHITIYA) 		1706009048NRG24130920230134237 14/09/2023 kalabati 1706009048WL012238 kalabati 00354 PUNB0138700 1326 1326 Processed 21/09/2023 331251009 kalabati ICICI BANK LTD(508534)
SubTotal 2652 2652
25 ARON MP-06-009-014-001/11-D
(AAMKHEDASUKHA) 		1706009014NRG24130920230134242 14/09/2023 jitendra 1706009014WL012242 jitendra 00354 PUNB0214400 221 221 Processed 21/09/2023 331251009 jitendra PUNJAB NATIONAL BANK(508568)
26 ARON MP-06-009-014-003/6
(AAMKHEDASUKHA) 		1706009014NRG24130920230134267 14/09/2023 ARVINDRA SINGH 1706009014WL012246 ARVINDRA SINGH 00354 PUNB0214400 1326 1326 Processed 21/09/2023 331251009 ARVINDRASINGH IDBI BANK(607095)
27 ARON MP-06-009-014-003/6
(AAMKHEDASUKHA) 		1706009014NRG24130920230134266 14/09/2023 DEVENDRA SINGH 1706009014WL012246 DEVENDRA SINGH 00354 PUNB0214400 1326 1326 Processed 21/09/2023 331251009 DEVENDRASINGH PUNJAB NATIONAL BANK(508568)
28 ARON MP-06-009-014-003/6
(AAMKHEDASUKHA) 		1706009014NRG24130920230134268 14/09/2023 Rachna Bai 1706009014WL012246 Rachna Bai 00354 PUNB0214400 1326 1326 Processed 21/09/2023 331251009 RachnaBai PUNJAB NATIONAL BANK(508568)
29 ARON MP-06-009-014-004/105-D
(AAMKHEDASUKHA) 		1706009014NRG24130920230134243 14/09/2023 vinay 1706009014WL012242 vinay 00354 PUNB0214400 221 221 Processed 21/09/2023 331251009 vinay PUNJAB NATIONAL BANK(508568)
30 ARON MP-06-009-014-004/106-A
(AAMKHEDASUKHA) 		1706009014NRG24130920230134269 14/09/2023 parmal 1706009014WL012246 parmal 00354 PUNB0214400 221 221 Rejected 05/10/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
31 ARON MP-06-009-014-004/108-C
(AAMKHEDASUKHA) 		1706009014NRG24130920230134244 14/09/2023 Yashbhan yadav 1706009014WL012242 Yashbhan yadav 00354 PUNB0214400 221 221 Processed 21/09/2023 331251009 Yashbhanyadav PUNJAB NATIONAL BANK(508568)
32 ARON MP-06-009-014-004/110-C
(AAMKHEDASUKHA) 		1706009014NRG24130920230134248 14/09/2023 Ramraja yadav 1706009014WL012243 Ramraja yadav 00354 PUNB0214400 221 221 Processed 21/09/2023 331251009 Ramrajayadav PUNJAB NATIONAL BANK(508568)
33 ARON MP-06-009-014-004/120-D
(AAMKHEDASUKHA) 		1706009014NRG24130920230134245 14/09/2023 Ramvir Singh 1706009014WL012242 Ramvir Singh 00354 PUNB0214400 221 221 Processed 21/09/2023 331251009 RamvirSingh PUNJAB NATIONAL BANK(508568)
34 ARON MP-06-009-014-004/138
(AAMKHEDASUKHA) 		1706009014NRG24130920230134261 14/09/2023 kartar 1706009014WL012245 kartar 00354 PUNB0214400 221 221 Processed 21/09/2023 331251009 kartar PUNJAB NATIONAL BANK(508568)
35 ARON MP-06-009-014-004/138
(AAMKHEDASUKHA) 		1706009014NRG24130920230134254 14/09/2023 otar 1706009014WL012244 otar 00354 PUNB0214400 221 221 Processed 21/09/2023 331251009 otar PUNJAB NATIONAL BANK(508568)
36 ARON MP-06-009-014-004/138
(AAMKHEDASUKHA) 		1706009014NRG24130920230134260 14/09/2023 rachna 1706009014WL012245 rachna 00354 PUNB0214400 221 221 Processed 21/09/2023 331251009 rachna PUNJAB NATIONAL BANK(508568)
37 ARON MP-06-009-014-004/152
(AAMKHEDASUKHA) 		1706009014NRG24130920230134246 14/09/2023 Golu 1706009014WL012242 Golu 00354 PUNB0214400 221 221 Processed 21/09/2023 331251009 Golu PUNJAB NATIONAL BANK(508568)
38 ARON MP-06-009-014-004/154
(AAMKHEDASUKHA) 		1706009014NRG24130920230134249 14/09/2023 Shivjeet 1706009014WL012243 Shivjeet 00354 PUNB0214400 221 221 Rejected 05/10/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
39 ARON MP-06-009-014-004/16-A
(AAMKHEDASUKHA) 		1706009014NRG24130920230134257 14/09/2023 JAYMANDAL 1706009014WL012244 JAYMANDAL 00354 PUNB0214400 221 221 Processed 21/09/2023 331251009 JAYMANDAL PUNJAB NATIONAL BANK(508568)
40 ARON MP-06-009-014-004/16-A
(AAMKHEDASUKHA) 		1706009014NRG24130920230134251 14/09/2023 rachna 1706009014WL012243 rachna 00354 PUNB0214400 221 221 Processed 21/09/2023 331251009 rachna PUNJAB NATIONAL BANK(508568)
41 ARON MP-06-009-014-004/16-A
(AAMKHEDASUKHA) 		1706009014NRG24130920230134250 14/09/2023 rakesh 1706009014WL012243 rakesh 00354 PUNB0214400 221 221 Processed 21/09/2023 331251009 rakesh HDFC BANK LTD(607152)
42 ARON MP-06-009-014-004/160-B
(AAMKHEDASUKHA) 		1706009014NRG24130920230134252 14/09/2023 brajendra Yadav 1706009014WL012243 brajendra Yadav 00354 PUNB0214400 221 221 Processed 21/09/2023 331251009 brajendraYadav PUNJAB NATIONAL BANK(508568)
43 ARON MP-06-009-014-004/160-D
(AAMKHEDASUKHA) 		1706009014NRG24130920230134262 14/09/2023 Rajalal 1706009014WL012245 Rajalal 00354 PUNB0214400 221 221 Processed 21/09/2023 331251009 Rajalal PUNJAB NATIONAL BANK(508568)
44 ARON MP-06-009-014-004/161-B
(AAMKHEDASUKHA) 		1706009014NRG24130920230134253 14/09/2023 Sagar Singh 1706009014WL012243 Sagar Singh 00354 PUNB0214400 221 221 Processed 21/09/2023 331251009 SagarSingh PUNJAB NATIONAL BANK(508568)
45 ARON MP-06-009-014-004/161-D
(AAMKHEDASUKHA) 		1706009014NRG24130920230134263 14/09/2023 Pran singh 1706009014WL012245 Pran singh 00354 PUNB0214400 221 221 Processed 21/09/2023 331251009 Pransingh PUNJAB NATIONAL BANK(508568)
46 ARON MP-06-009-014-004/162-A
(AAMKHEDASUKHA) 		1706009014NRG24130920230134264 14/09/2023 Jagbhan singh 1706009014WL012245 Jagbhan singh 00354 PUNB0214400 221 221 Processed 21/09/2023 331251009 Jagbhansingh PUNJAB NATIONAL BANK(508568)
47 ARON MP-06-009-014-004/162-B
(AAMKHEDASUKHA) 		1706009014NRG24130920230134265 14/09/2023 Munshilal 1706009014WL012245 Munshilal 00354 PUNB0214400 221 221 Processed 21/09/2023 331251009 Munshilal PUNJAB NATIONAL BANK(508568)
SubTotal 8398 8398
48 ARON MP-06-009-004-002/116-D
(PIPRODAMAINA) 		1706009004NRG24130920230133906 14/09/2023 Arti ojha 1706009004WL012211 Arti ojha 00354 PUNB0313900 1326 1326 Processed 21/09/2023 331251009 Artiojha PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
49 ARON MP-06-009-002-001/101-A
(RIJODA) 		1706009002NRG24140920230135050 14/09/2023 shrikishan 1706009002WL012363 shrikishan 00415 SBIN0010848 1105 1105 Processed 21/09/2023 331251009 shrikishan INDIA POST PAYMENTS BANK LIMITED(508528)
50 ARON MP-06-009-002-001/119
(RIJODA) 		1706009002NRG24140920230135052 14/09/2023 mahendra 1706009002WL012363 mahendra 00415 SBIN0010848 1105 1105 Processed 21/09/2023 331251009 mahendra FINO PAYMENTS BANK LTD(608001)
51 ARON MP-06-009-002-001/179-A
(RIJODA) 		1706009002NRG24140920230135058 14/09/2023 kaptan 1706009002WL012363 kaptan 00415 SBIN0010848 1105 1105 Processed 21/09/2023 331251009 kaptan FINO PAYMENTS BANK LTD(608001)
52 ARON MP-06-009-002-001/21
(RIJODA) 		1706009002NRG24140920230135061 14/09/2023 ragubeer 1706009002WL012363 ragubeer 00415 SBIN0010848 1105 1105 Processed 21/09/2023 331251009 ragubeer FINO PAYMENTS BANK LTD(608001)
53 ARON MP-06-009-002-001/21-A
(RIJODA) 		1706009002NRG24140920230135062 14/09/2023 shirlal 1706009002WL012363 shirlal 00415 SBIN0010848 1105 1105 Processed 21/09/2023 331251009 shirlal INDIA POST PAYMENTS BANK LIMITED(508528)
54 ARON MP-06-009-002-001/47
(RIJODA) 		1706009002NRG24130920230134018 14/09/2023 foola 1706009002WL012224 foola 00415 SBIN0010848 1105 1105 Processed 21/09/2023 331251009 foola INDIA POST PAYMENTS BANK LIMITED(508528)
55 ARON MP-06-009-002-001/5
(RIJODA) 		1706009002NRG24130920230134021 14/09/2023 syamsingh 1706009002WL012224 syamsingh 00415 SBIN0010848 1105 1105 Processed 21/09/2023 331251009 syamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
56 ARON MP-06-009-002-001/87
(RIJODA) 		1706009002NRG24130920230134024 14/09/2023 udayanvan 1706009002WL012224 udayanvan 00415 SBIN0010848 1105 1105 Processed 21/09/2023 331251009 udayanvan INDIA POST PAYMENTS BANK LIMITED(508528)
57 ARON MP-06-009-002-001/87-A
(RIJODA) 		1706009002NRG24130920230134025 14/09/2023 shirakishan 1706009002WL012224 shirakishan 00415 SBIN0010848 1105 1105 Processed 21/09/2023 331251009 shirakishan INDIA POST PAYMENTS BANK LIMITED(508528)
58 ARON MP-06-009-002-001/87-B
(RIJODA) 		1706009002NRG24130920230134027 14/09/2023 jagpal 1706009002WL012224 jagpal 00415 SBIN0010848 1105 1105 Processed 21/09/2023 331251009 jagpal INDIA POST PAYMENTS BANK LIMITED(508528)
59 ARON MP-06-009-002-002/130
(RIJODA) 		1706009002NRG24130920230134034 14/09/2023 urmila bai 1706009002WL012224 urmila bai 00415 SBIN0010848 1105 1105 Processed 21/09/2023 331251009 urmilabai INDIA POST PAYMENTS BANK LIMITED(508528)
60 ARON MP-06-009-002-002/18
(RIJODA) 		1706009002NRG24130920230134042 14/09/2023 ramjilal 1706009002WL012224 ramjilal 00415 SBIN0010848 1105 1105 Processed 21/09/2023 331251009 ramjilal INDIA POST PAYMENTS BANK LIMITED(508528)
61 ARON MP-06-009-002-002/189
(RIJODA) 		1706009002NRG24130920230134044 14/09/2023 aarsingh 1706009002WL012224 aarsingh 00415 SBIN0010848 1105 1105 Processed 21/09/2023 331251009 aarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
62 ARON MP-06-009-002-002/199
(RIJODA) 		1706009002NRG24130920230134047 14/09/2023 aamansingh 1706009002WL012224 aamansingh 00415 SBIN0010848 1105 1105 Processed 21/09/2023 331251009 aamansingh FINO PAYMENTS BANK LTD(608001)
63 ARON MP-06-009-002-002/202-A
(RIJODA) 		1706009002NRG24130920230134050 14/09/2023 balram 1706009002WL012224 balram 00415 SBIN0010848 1105 1105 Processed 21/09/2023 331251009 balram FINO PAYMENTS BANK LTD(608001)
64 ARON MP-06-009-002-002/206
(RIJODA) 		1706009002NRG24130920230134052 14/09/2023 santibai 1706009002WL012224 santibai 00415 SBIN0010848 1105 1105 Processed 21/09/2023 331251009 santibai FINO PAYMENTS BANK LTD(608001)
65 ARON MP-06-009-002-002/206-B
(RIJODA) 		1706009002NRG24130920230134053 14/09/2023 llaa 1706009002WL012224 llaa 00415 SBIN0010848 1105 1105 Processed 21/09/2023 331251009 llaa FINO PAYMENTS BANK LTD(608001)
66 ARON MP-06-009-002-002/234
(RIJODA) 		1706009002NRG24130920230134064 14/09/2023 Dakhoo bai 1706009002WL012224 Dakhoo bai 00415 SBIN0010848 1105 1105 Processed 21/09/2023 331251009 Dakhoobai FINO PAYMENTS BANK LTD(608001)
67 ARON MP-06-009-002-002/241-A
(RIJODA) 		1706009002NRG24130920230134066 14/09/2023 molo bai 1706009002WL012224 molo bai 00415 SBIN0010848 1105 1105 Processed 21/09/2023 331251009 molobai FINO PAYMENTS BANK LTD(608001)
68 ARON MP-06-009-002-002/30
(RIJODA) 		1706009002NRG24130920230134079 14/09/2023 rade 1706009002WL012224 rade 00415 SBIN0010848 1105 1105 Processed 21/09/2023 331251009 rade FINO PAYMENTS BANK LTD(608001)
69 ARON MP-06-009-002-002/31
(RIJODA) 		1706009002NRG24130920230134081 14/09/2023 mana bai 1706009002WL012224 mana bai 00415 SBIN0010848 1105 1105 Processed 21/09/2023 331251009 manabai FINO PAYMENTS BANK LTD(608001)
70 ARON MP-06-009-002-002/31
(RIJODA) 		1706009002NRG24130920230134080 14/09/2023 ragubar 1706009002WL012224 ragubar 00415 SBIN0010848 1105 1105 Processed 21/09/2023 331251009 ragubar FINO PAYMENTS BANK LTD(608001)
71 ARON MP-06-009-003-001/28-B
(SUNGYAI) 		1706009003NRG24130920230133895 14/09/2023 RINKU BAGDI 1706009003WL012209 RINKU BAGDI 00415 SBIN0010848 1326 1326 Rejected 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 ARON MP-06-009-004-003/66-A
(PIPRODAMAINA) 		1706009004NRG24130920230133737 14/09/2023 mahesh 1706009004WL012177 mahesh 00415 SBIN0010848 1326 1326 Processed 21/09/2023 331251009 mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
73 ARON MP-06-009-007-001/622
(DHIMARYAI) 		1706009007NRG24130920230133423 14/09/2023 ramvilas 1706009007WL012146 ramvilas 00415 SBIN0010848 1547 1547 Processed 21/09/2023 331251009 ramvilas FINO PAYMENTS BANK LTD(608001)
74 ARON MP-06-009-007-004/54
(DHIMARYAI) 		1706009007NRG24130920230133463 14/09/2023 banti 1706009007WL012146 banti 00415 SBIN0010848 1547 1547 Processed 21/09/2023 331251009 banti INDIA POST PAYMENTS BANK LIMITED(508528)
75 ARON MP-06-009-007-006/496
(DHIMARYAI) 		1706009007NRG24130920230133517 14/09/2023 lalta 1706009007WL012146 lalta 00415 SBIN0010848 1547 1547 Processed 21/09/2023 331251009 lalta FINO PAYMENTS BANK LTD(608001)
76 ARON MP-06-009-007-006/503
(DHIMARYAI) 		1706009007NRG24130920230133520 14/09/2023 jugtilal 1706009007WL012146 jugtilal 00415 SBIN0010848 1547 1547 Processed 21/09/2023 331251009 jugtilal INDIA POST PAYMENTS BANK LIMITED(508528)
77 ARON MP-06-009-007-006/506
(DHIMARYAI) 		1706009007NRG24130920230133522 14/09/2023 amola 1706009007WL012146 amola 00415 SBIN0010848 1547 1547 Processed 21/09/2023 331251009 amola FINO PAYMENTS BANK LTD(608001)
78 ARON MP-06-009-007-006/735
(DHIMARYAI) 		1706009007NRG24130920230133536 14/09/2023 kapuri bai 1706009007WL012146 kapuri bai 00415 SBIN0010848 1326 1326 Processed 21/09/2023 331251009 kapuribai FINO PAYMENTS BANK LTD(608001)
79 ARON MP-06-009-008-001/232
(SALAY) 		1706009008NRG24140920230134523 14/09/2023 rama bai 1706009008WL012288 rama bai 00415 SBIN0010848 1326 1326 Processed 21/09/2023 331251009 ramabai STATE BANK OF INDIA(508548)
80 ARON MP-06-009-014-004/151
(AAMKHEDASUKHA) 		1706009014NRG24130920230134256 14/09/2023 Santram 1706009014WL012244 Santram 00415 SBIN0010848 221 221 Rejected 05/10/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
81 ARON MP-06-009-030-002/106-B
(PATLASEWAR) 		1706009030NRG24130920230133598 14/09/2023 Anita Bai 1706009030WL012158 Anita Bai 00415 SBIN0010848 1326 1326 Processed 21/09/2023 331251009 AnitaBai STATE BANK OF INDIA(508548)
82 ARON MP-06-009-030-002/106-B
(PATLASEWAR) 		1706009030NRG24130920230133597 14/09/2023 vijay shingh 1706009030WL012158 vijay shingh 00415 SBIN0010848 1326 1326 Processed 21/09/2023 331251009 vijayshingh STATE BANK OF INDIA(508548)
83 ARON MP-06-009-030-002/11
(PATLASEWAR) 		1706009030NRG24130920230133601 14/09/2023 sonu 1706009030WL012158 sonu 00415 SBIN0010848 1326 1326 Processed 21/09/2023 331251009 sonu STATE BANK OF INDIA(508548)
84 ARON MP-06-009-047-001/122-B
(JHAJHON) 		1706009047NRG24140920230135136 14/09/2023 santosh 1706009047WL012371 santosh 00415 SBIN0010848 1547 1547 Processed 21/09/2023 331251009 santosh STATE BANK OF INDIA(508548)
85 ARON MP-06-009-051-003/6-C
(IMALIYA) 		1706009051NRG24130920230134161 14/09/2023 vimla bai 1706009051WL012225 vimla bai 00415 SBIN0010848 1326 1326 Processed 21/09/2023 331251009 vimlabai FINO PAYMENTS BANK LTD(608001)
86 ARON MP-06-009-051-003/9-A
(IMALIYA) 		1706009051NRG24130920230134168 14/09/2023 rakesh 1706009051WL012225 rakesh 00415 SBIN0010848 1326 1326 Processed 21/09/2023 331251009 rakesh FINO PAYMENTS BANK LTD(608001)
87 ARON MP-06-009-057-001/39-A
(KHAJURI) 		1706009057NRG24130920230133570 14/09/2023 Ramesh Sharma 1706009057WL012154 Ramesh Sharma 00415 SBIN0010848 1326 1326 Processed 21/09/2023 331251009 RameshSharma STATE BANK OF INDIA(508548)
SubTotal 47073 47073
88 ARON MP-06-009-004-003/51-C
(PIPRODAMAINA) 		1706009004NRG24130920230133733 14/09/2023 BHARAT MEENA 1706009004WL012177 BHARAT MEENA 00415 SBIN0030085 1326 1326 Processed 21/09/2023 331251009 BHARATMEENA PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
89 ARON MP-06-009-002-001/2-A
(RIJODA) 		1706009002NRG24140920230135059 14/09/2023 LALJIRAM 1706009002WL012363 LALJIRAM 00415 SBIN0030106 1105 1105 Processed 21/09/2023 331251009 LALJIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
90 ARON MP-06-009-002-002/142
(RIJODA) 		1706009002NRG24130920230134036 14/09/2023 kailash 1706009002WL012224 kailash 00415 SBIN0030106 1105 1105 Processed 21/09/2023 331251009 kailash FINO PAYMENTS BANK LTD(608001)
91 ARON MP-06-009-002-002/143-A
(RIJODA) 		1706009002NRG24130920230134037 14/09/2023 radarani 1706009002WL012224 radarani 00415 SBIN0030106 1105 1105 Processed 21/09/2023 331251009 radarani FINO PAYMENTS BANK LTD(608001)
92 ARON MP-06-009-002-002/183-B
(RIJODA) 		1706009002NRG24130920230134043 14/09/2023 rajesh 1706009002WL012224 rajesh 00415 SBIN0030106 1105 1105 Processed 21/09/2023 331251009 rajesh FINO PAYMENTS BANK LTD(608001)
93 ARON MP-06-009-002-002/189-D
(RIJODA) 		1706009002NRG24130920230134045 14/09/2023 shirlal 1706009002WL012224 shirlal 00415 SBIN0030106 1105 1105 Processed 21/09/2023 331251009 shirlal FINO PAYMENTS BANK LTD(608001)
94 ARON MP-06-009-002-002/268-D
(RIJODA) 		1706009002NRG24130920230134073 14/09/2023 rani 1706009002WL012224 rani 00415 SBIN0030106 1105 1105 Processed 21/09/2023 331251009 rani FINO PAYMENTS BANK LTD(608001)
95 ARON MP-06-009-002-002/37
(RIJODA) 		1706009002NRG24130920230134085 14/09/2023 sitaram 1706009002WL012224 sitaram 00415 SBIN0030106 1105 1105 Processed 21/09/2023 331251009 sitaram FINO PAYMENTS BANK LTD(608001)
96 ARON MP-06-009-004-001/110-B
(PIPRODAMAINA) 		1706009004NRG24130920230133897 14/09/2023 Arvind Meena 1706009004WL012211 Arvind Meena 00415 SBIN0030106 1326 1326 Rejected 05/10/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
97 ARON MP-06-009-004-001/115-C
(PIPRODAMAINA) 		1706009004NRG24130920230133898 14/09/2023 Banwari meena 1706009004WL012211 Banwari meena 00415 SBIN0030106 1326 1326 Rejected 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
98 ARON MP-06-009-004-001/115-C
(PIPRODAMAINA) 		1706009004NRG24130920230133899 14/09/2023 Laxmi bai 1706009004WL012211 Laxmi bai 00415 SBIN0030106 1326 1326 Processed 21/09/2023 331251009 Laxmibai STATE BANK OF INDIA(508548)
99 ARON MP-06-009-004-001/78-A
(PIPRODAMAINA) 		1706009004NRG24130920230133904 14/09/2023 kamlesh 1706009004WL012211 kamlesh 00415 SBIN0030106 1326 1326 Rejected 05/10/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
100 ARON MP-06-009-004-002/116-D
(PIPRODAMAINA) 		1706009004NRG24130920230133905 14/09/2023 santosh 1706009004WL012211 santosh 00415 SBIN0030106 1326 1326 Processed 21/09/2023 331251009 santosh FINO PAYMENTS BANK LTD(608001)
101 ARON MP-06-009-004-003/1-A
(PIPRODAMAINA) 		1706009004NRG24130920230133907 14/09/2023 Avdhesh Meena 1706009004WL012211 Avdhesh Meena 00415 SBIN0030106 1326 1326 Processed 21/09/2023 331251009 AvdheshMeena STATE BANK OF INDIA(508548)
102 ARON MP-06-009-004-003/10
(PIPRODAMAINA) 		1706009004NRG24130920230133908 14/09/2023 gangaram 1706009004WL012211 gangaram 00415 SBIN0030106 1326 1326 Processed 21/09/2023 331251009 gangaram ICICI BANK LTD(508534)
103 ARON MP-06-009-004-003/100-A
(PIPRODAMAINA) 		1706009004NRG24130920230133909 14/09/2023 pyarelal 1706009004WL012211 pyarelal 00415 SBIN0030106 1326 1326 Processed 21/09/2023 331251009 pyarelal STATE BANK OF INDIA(508548)
104 ARON MP-06-009-004-003/118
(PIPRODAMAINA) 		1706009004NRG24130920230133912 14/09/2023 ramlakhan 1706009004WL012211 ramlakhan 00415 SBIN0030106 1326 1326 Processed 21/09/2023 331251009 ramlakhan STATE BANK OF INDIA(508548)
105 ARON MP-06-009-004-003/150-D
(PIPRODAMAINA) 		1706009004NRG24130920230133916 14/09/2023 sheyamshundar sen 1706009004WL012211 sheyamshundar sen 00415 SBIN0030106 1326 1326 Processed 21/09/2023 331251009 sheyamshundarsen STATE BANK OF INDIA(508548)
106 ARON MP-06-009-004-003/22-A
(PIPRODAMAINA) 		1706009004NRG24130920230133919 14/09/2023 vineeta 1706009004WL012211 vineeta 00415 SBIN0030106 1326 1326 Processed 21/09/2023 331251009 vineeta STATE BANK OF INDIA(508548)
107 ARON MP-06-009-004-003/24-C
(PIPRODAMAINA) 		1706009004NRG24130920230133920 14/09/2023 MAKHAN SINGH 1706009004WL012211 MAKHAN SINGH 00415 SBIN0030106 1326 1326 Processed 21/09/2023 331251009 MAKHANSINGH UNION BANK OF INDIA(508500)
108 ARON MP-06-009-004-003/24-C
(PIPRODAMAINA) 		1706009004NRG24130920230133921 14/09/2023 naresh meena 1706009004WL012211 naresh meena 00415 SBIN0030106 1326 1326 Processed 21/09/2023 331251009 nareshmeena INDIA POST PAYMENTS BANK LIMITED(508528)
109 ARON MP-06-009-004-003/26
(PIPRODAMAINA) 		1706009004NRG24130920230133720 14/09/2023 rampyari bai 1706009004WL012177 rampyari bai 00415 SBIN0030106 1326 1326 Processed 21/09/2023 331251009 rampyaribai ICICI BANK LTD(508534)
110 ARON MP-06-009-004-003/26-A
(PIPRODAMAINA) 		1706009004NRG24130920230133722 14/09/2023 mamta bai 1706009004WL012177 mamta bai 00415 SBIN0030106 1326 1326 Processed 21/09/2023 331251009 mamtabai ICICI BANK LTD(508534)
111 ARON MP-06-009-004-003/26-A
(PIPRODAMAINA) 		1706009004NRG24130920230133721 14/09/2023 ramveer 1706009004WL012177 ramveer 00415 SBIN0030106 1326 1326 Processed 21/09/2023 331251009 ramveer ICICI BANK LTD(508534)
112 ARON MP-06-009-004-003/26-B
(PIPRODAMAINA) 		1706009004NRG24130920230133723 14/09/2023 sunil 1706009004WL012177 sunil 00415 SBIN0030106 1326 1326 Processed 21/09/2023 331251009 sunil ICICI BANK LTD(508534)
113 ARON MP-06-009-004-003/29-A
(PIPRODAMAINA) 		1706009004NRG24130920230133725 14/09/2023 dwarkha bai 1706009004WL012177 dwarkha bai 00415 SBIN0030106 1326 1326 Processed 21/09/2023 331251009 dwarkhabai ICICI BANK LTD(508534)
114 ARON MP-06-009-004-003/29-A
(PIPRODAMAINA) 		1706009004NRG24130920230133724 14/09/2023 ghanshyam 1706009004WL012177 ghanshyam 00415 SBIN0030106 1326 1326 Processed 21/09/2023 331251009 ghanshyam ICICI BANK LTD(508534)
115 ARON MP-06-009-004-003/38
(PIPRODAMAINA) 		1706009004NRG24130920230133726 14/09/2023 kasumal 1706009004WL012177 kasumal 00415 SBIN0030106 1326 1326 Processed 21/09/2023 331251009 kasumal STATE BANK OF INDIA(508548)
116 ARON MP-06-009-004-003/4-A
(PIPRODAMAINA) 		1706009004NRG24130920230133728 14/09/2023 bhuriya bai 1706009004WL012177 bhuriya bai 00415 SBIN0030106 1326 1326 Processed 21/09/2023 331251009 bhuriyabai STATE BANK OF INDIA(508548)
117 ARON MP-06-009-004-003/4-A
(PIPRODAMAINA) 		1706009004NRG24130920230133727 14/09/2023 khilan 1706009004WL012177 khilan 00415 SBIN0030106 1326 1326 Processed 21/09/2023 331251009 khilan STATE BANK OF INDIA(508548)
118 ARON MP-06-009-004-003/43-A
(PIPRODAMAINA) 		1706009004NRG24130920230133729 14/09/2023 kailksh pal 1706009004WL012177 kailksh pal 00415 SBIN0030106 1326 1326 Processed 21/09/2023 331251009 kailkshpal STATE BANK OF INDIA(508548)
119 ARON MP-06-009-004-003/5
(PIPRODAMAINA) 		1706009004NRG24130920230133731 14/09/2023 munni bai 1706009004WL012177 munni bai 00415 SBIN0030106 1326 1326 Processed 21/09/2023 331251009 munnibai STATE BANK OF INDIA(508548)
120 ARON MP-06-009-004-003/5
(PIPRODAMAINA) 		1706009004NRG24130920230133732 14/09/2023 veerandra 1706009004WL012177 veerandra 00415 SBIN0030106 1326 1326 Processed 21/09/2023 331251009 veerandra STATE BANK OF INDIA(508548)
121 ARON MP-06-009-004-003/60-A
(PIPRODAMAINA) 		1706009004NRG24130920230133734 14/09/2023 laxman 1706009004WL012177 laxman 00415 SBIN0030106 1326 1326 Processed 21/09/2023 331251009 laxman STATE BANK OF INDIA(508548)
122 ARON MP-06-009-004-003/62-A
(PIPRODAMAINA) 		1706009004NRG24130920230133736 14/09/2023 sagar 1706009004WL012177 sagar 00415 SBIN0030106 1326 1326 Processed 21/09/2023 331251009 sagar STATE BANK OF INDIA(508548)
123 ARON MP-06-009-004-003/66-B
(PIPRODAMAINA) 		1706009004NRG24130920230133739 14/09/2023 Bundel singh 1706009004WL012177 Bundel singh 00415 SBIN0030106 1326 1326 Processed 21/09/2023 331251009 Bundelsingh STATE BANK OF INDIA(508548)
124 ARON MP-06-009-004-003/76-D
(PIPRODAMAINA) 		1706009004NRG24130920230133922 14/09/2023 rajesh meena 1706009004WL012211 rajesh meena 00415 SBIN0030106 1326 1326 Rejected 05/10/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
125 ARON MP-06-009-007-001/102-A
(DHIMARYAI) 		1706009007NRG24130920230133333 14/09/2023 Ramko bai 1706009007WL012146 Ramko bai 00415 SBIN0030106 1547 1547 Processed 21/09/2023 331251009 Ramkobai FINO PAYMENTS BANK LTD(608001)
126 ARON MP-06-009-007-001/414-B
(DHIMARYAI) 		1706009007NRG24130920230133397 14/09/2023 kumar bai 1706009007WL012146 kumar bai 00415 SBIN0030106 1547 1547 Processed 21/09/2023 331251009 kumarbai FINO PAYMENTS BANK LTD(608001)
127 ARON MP-06-009-007-001/537
(DHIMARYAI) 		1706009007NRG24130920230133399 14/09/2023 chandraprakash 1706009007WL012146 chandraprakash 00415 SBIN0030106 1547 1547 Rejected 05/10/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
128 ARON MP-06-009-007-001/540
(DHIMARYAI) 		1706009007NRG24130920230133403 14/09/2023 nannulal 1706009007WL012146 nannulal 00415 SBIN0030106 1547 1547 Processed 21/09/2023 331251009 nannulal STATE BANK OF INDIA(508548)
129 ARON MP-06-009-007-001/603
(DHIMARYAI) 		1706009007NRG24130920230133413 14/09/2023 shishupal 1706009007WL012146 shishupal 00415 SBIN0030106 1547 1547 Processed 21/09/2023 331251009 shishupal INDIA POST PAYMENTS BANK LIMITED(508528)
130 ARON MP-06-009-007-001/612
(DHIMARYAI) 		1706009007NRG24130920230133418 14/09/2023 munesh 1706009007WL012146 munesh 00415 SBIN0030106 1547 1547 Processed 21/09/2023 331251009 munesh AIRTEL PAYMENTS BANK LIMITED(990288)
131 ARON MP-06-009-007-001/620-A
(DHIMARYAI) 		1706009007NRG24130920230133420 14/09/2023 Chandramohan 1706009007WL012146 Chandramohan 00415 SBIN0030106 1547 1547 Processed 21/09/2023 331251009 Chandramohan STATE BANK OF INDIA(508548)
132 ARON MP-06-009-007-001/629-A
(DHIMARYAI) 		1706009007NRG24130920230133424 14/09/2023 anantsingh 1706009007WL012146 anantsingh 00415 SBIN0030106 1547 1547 Processed 21/09/2023 331251009 anantsingh STATE BANK OF INDIA(508548)
133 ARON MP-06-009-007-001/638
(DHIMARYAI) 		1706009007NRG24130920230133427 14/09/2023 deepak 1706009007WL012146 deepak 00415 SBIN0030106 1547 1547 Processed 21/09/2023 331251009 deepak FINO PAYMENTS BANK LTD(608001)
134 ARON MP-06-009-007-001/776
(DHIMARYAI) 		1706009007NRG24130920230133433 14/09/2023 brajmohan 1706009007WL012146 brajmohan 00415 SBIN0030106 1547 1547 Processed 21/09/2023 331251009 brajmohan FINO PAYMENTS BANK LTD(608001)
135 ARON MP-06-009-007-004/119
(DHIMARYAI) 		1706009007NRG24130920230133438 14/09/2023 mamata 1706009007WL012146 mamata 00415 SBIN0030106 1547 1547 Processed 21/09/2023 331251009 mamata INDIA POST PAYMENTS BANK LIMITED(508528)
136 ARON MP-06-009-007-004/125
(DHIMARYAI) 		1706009007NRG24130920230133443 14/09/2023 meenu 1706009007WL012146 meenu 00415 SBIN0030106 1547 1547 Processed 21/09/2023 331251009 meenu INDIA POST PAYMENTS BANK LIMITED(508528)
137 ARON MP-06-009-007-004/128
(DHIMARYAI) 		1706009007NRG24130920230133444 14/09/2023 Jagdish 1706009007WL012146 Jagdish 00415 SBIN0030106 1547 1547 Processed 21/09/2023 331251009 Jagdish FINO PAYMENTS BANK LTD(608001)
138 ARON MP-06-009-007-004/142
(DHIMARYAI) 		1706009007NRG24130920230133445 14/09/2023 pinki 1706009007WL012146 pinki 00415 SBIN0030106 1547 1547 Processed 21/09/2023 331251009 pinki INDIA POST PAYMENTS BANK LIMITED(508528)
139 ARON MP-06-009-007-004/41
(DHIMARYAI) 		1706009007NRG24130920230133459 14/09/2023 badri 1706009007WL012146 badri 00415 SBIN0030106 1547 1547 Processed 21/09/2023 331251009 badri FINO PAYMENTS BANK LTD(608001)
140 ARON MP-06-009-007-004/91
(DHIMARYAI) 		1706009007NRG24130920230133474 14/09/2023 gora 1706009007WL012146 gora 00415 SBIN0030106 1547 1547 Processed 21/09/2023 331251009 gora INDIA POST PAYMENTS BANK LIMITED(508528)
141 ARON MP-06-009-007-004/99
(DHIMARYAI) 		1706009007NRG24130920230133480 14/09/2023 badamibai 1706009007WL012146 badamibai 00415 SBIN0030106 1547 1547 Processed 21/09/2023 331251009 badamibai INDIA POST PAYMENTS BANK LIMITED(508528)
142 ARON MP-06-009-007-006/23-C
(DHIMARYAI) 		1706009007NRG24130920230133487 14/09/2023 lila 1706009007WL012146 lila 00415 SBIN0030106 1326 1326 Processed 21/09/2023 331251009 lila FINO PAYMENTS BANK LTD(608001)
143 ARON MP-06-009-007-006/496
(DHIMARYAI) 		1706009007NRG24130920230133516 14/09/2023 rambabu 1706009007WL012146 rambabu 00415 SBIN0030106 1547 1547 Processed 21/09/2023 331251009 rambabu FINO PAYMENTS BANK LTD(608001)
144 ARON MP-06-009-007-006/5-A
(DHIMARYAI) 		1706009007NRG24130920230133518 14/09/2023 KARAN SINGH 1706009007WL012146 KARAN SINGH 00415 SBIN0030106 1547 1547 Processed 21/09/2023 331251009 KARANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
145 ARON MP-06-009-007-006/5-C
(DHIMARYAI) 		1706009007NRG24130920230133519 14/09/2023 HARLAL 1706009007WL012146 HARLAL 00415 SBIN0030106 1547 1547 Processed 21/09/2023 331251009 HARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
146 ARON MP-06-009-007-006/512
(DHIMARYAI) 		1706009007NRG24130920230133524 14/09/2023 vijay singh 1706009007WL012146 vijay singh 00415 SBIN0030106 1547 1547 Processed 21/09/2023 331251009 vijaysingh INDIA POST PAYMENTS BANK LIMITED(508528)
147 ARON MP-06-009-007-006/527-A
(DHIMARYAI) 		1706009007NRG24130920230133527 14/09/2023 devendrapuri 1706009007WL012146 devendrapuri 00415 SBIN0030106 1547 1547 Processed 21/09/2023 331251009 devendrapuri INDIA POST PAYMENTS BANK LIMITED(508528)
148 ARON MP-06-009-007-006/673
(DHIMARYAI) 		1706009007NRG24130920230133529 14/09/2023 sonu 1706009007WL012146 sonu 00415 SBIN0030106 1326 1326 Processed 21/09/2023 331251009 sonu FINO PAYMENTS BANK LTD(608001)
149 ARON MP-06-009-007-006/731
(DHIMARYAI) 		1706009007NRG24130920230133535 14/09/2023 arvind 1706009007WL012146 arvind 00415 SBIN0030106 1326 1326 Processed 21/09/2023 331251009 arvind INDIA POST PAYMENTS BANK LIMITED(508528)
150 ARON MP-06-009-007-006/737
(DHIMARYAI) 		1706009007NRG24130920230133537 14/09/2023 ashok 1706009007WL012146 ashok 00415 SBIN0030106 1326 1326 Processed 21/09/2023 331251009 ashok FINO PAYMENTS BANK LTD(608001)
151 ARON MP-06-009-008-001/218-B
(SALAY) 		1706009008NRG24140920230134517 14/09/2023 Manoj Prajapati 1706009008WL012288 Manoj Prajapati 00415 SBIN0030106 1326 1326 Rejected 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
152 ARON MP-06-009-008-001/23
(SALAY) 		1706009008NRG24140920230134519 14/09/2023 bhagvan 1706009008WL012288 bhagvan 00415 SBIN0030106 1326 1326 Processed 21/09/2023 331251009 bhagvan ICICI BANK LTD(508534)
153 ARON MP-06-009-008-001/230
(SALAY) 		1706009008NRG24140920230134520 14/09/2023 bhogiram 1706009008WL012288 bhogiram 00415 SBIN0030106 1326 1326 Processed 21/09/2023 331251009 bhogiram ICICI BANK LTD(508534)
154 ARON MP-06-009-008-001/231
(SALAY) 		1706009008NRG24140920230134521 14/09/2023 Balram 1706009008WL012288 Balram 00415 SBIN0030106 1326 1326 Processed 21/09/2023 331251009 Balram ICICI BANK LTD(508534)
155 ARON MP-06-009-008-001/232
(SALAY) 		1706009008NRG24140920230134522 14/09/2023 shivram 1706009008WL012288 shivram 00415 SBIN0030106 1326 1326 Processed 21/09/2023 331251009 shivram STATE BANK OF INDIA(508548)
156 ARON MP-06-009-008-001/237
(SALAY) 		1706009008NRG24140920230134525 14/09/2023 Dinesh 1706009008WL012288 Dinesh 00415 SBIN0030106 1326 1326 Processed 21/09/2023 331251009 Dinesh STATE BANK OF INDIA(508548)
157 ARON MP-06-009-008-001/237
(SALAY) 		1706009008NRG24140920230134524 14/09/2023 Dolari 1706009008WL012288 Dolari 00415 SBIN0030106 1326 1326 Processed 21/09/2023 331251009 Dolari STATE BANK OF INDIA(508548)
158 ARON MP-06-009-008-001/243
(SALAY) 		1706009008NRG24140920230134526 14/09/2023 kamarlal 1706009008WL012288 kamarlal 00415 SBIN0030106 1326 1326 Processed 21/09/2023 331251009 kamarlal STATE BANK OF INDIA(508548)
159 ARON MP-06-009-008-001/243
(SALAY) 		1706009008NRG24140920230134527 14/09/2023 lila bai 1706009008WL012288 lila bai 00415 SBIN0030106 1326 1326 Processed 21/09/2023 331251009 lilabai STATE BANK OF INDIA(508548)
160 ARON MP-06-009-008-001/253
(SALAY) 		1706009008NRG24140920230134529 14/09/2023 sonu 1706009008WL012288 sonu 00415 SBIN0030106 1326 1326 Processed 21/09/2023 331251009 sonu ICICI BANK LTD(508534)
161 ARON MP-06-009-008-001/260-A
(SALAY) 		1706009008NRG24140920230134530 14/09/2023 balram 1706009008WL012288 balram 00415 SBIN0030106 1326 1326 Processed 21/09/2023 331251009 balram ICICI BANK LTD(508534)
162 ARON MP-06-009-008-001/260-A
(SALAY) 		1706009008NRG24140920230134531 14/09/2023 jitu 1706009008WL012288 jitu 00415 SBIN0030106 1326 1326 Processed 21/09/2023 331251009 jitu STATE BANK OF INDIA(508548)
163 ARON MP-06-009-008-001/260-B
(SALAY) 		1706009008NRG24140920230134533 14/09/2023 Rama 1706009008WL012288 Rama 00415 SBIN0030106 1326 1326 Processed 21/09/2023 331251009 Rama STATE BANK OF INDIA(508548)
164 ARON MP-06-009-008-001/260-C
(SALAY) 		1706009008NRG24140920230134534 14/09/2023 Pawan 1706009008WL012288 Pawan 00415 SBIN0030106 1326 1326 Processed 21/09/2023 331251009 Pawan ICICI BANK LTD(508534)
165 ARON MP-06-009-008-001/265
(SALAY) 		1706009008NRG24140920230134535 14/09/2023 ramkersh 1706009008WL012288 ramkersh 00415 SBIN0030106 1326 1326 Processed 21/09/2023 331251009 ramkersh STATE BANK OF INDIA(508548)
166 ARON MP-06-009-008-001/265
(SALAY) 		1706009008NRG24140920230134536 14/09/2023 ramkersh 1706009008WL012288 ramkersh 00415 SBIN0030106 1326 1326 Processed 21/09/2023 331251009 ramkersh MADHYANCHAL GRAMIN BANK(607232)
167 ARON MP-06-009-008-001/270-A
(SALAY) 		1706009008NRG24140920230134537 14/09/2023 bala bai 1706009008WL012288 bala bai 00415 SBIN0030106 1326 1326 Processed 21/09/2023 331251009 balabai ICICI BANK LTD(508534)
168 ARON MP-06-009-008-001/270-C
(SALAY) 		1706009008NRG24140920230134538 14/09/2023 Nitesh 1706009008WL012288 Nitesh 00415 SBIN0030106 1326 1326 Processed 21/09/2023 331251009 Nitesh STATE BANK OF INDIA(508548)
169 ARON MP-06-009-008-001/276
(SALAY) 		1706009008NRG24140920230134539 14/09/2023 Muensh 1706009008WL012288 Muensh 00415 SBIN0030106 1326 1326 Processed 21/09/2023 331251009 Muensh ICICI BANK LTD(508534)
170 ARON MP-06-009-008-001/282
(SALAY) 		1706009008NRG24140920230134540 14/09/2023 Bhura 1706009008WL012288 Bhura 00415 SBIN0030106 1326 1326 Processed 21/09/2023 331251009 Bhura STATE BANK OF INDIA(508548)
171 ARON MP-06-009-008-001/282
(SALAY) 		1706009008NRG24140920230134541 14/09/2023 Mamta 1706009008WL012288 Mamta 00415 SBIN0030106 1326 1326 Processed 21/09/2023 331251009 Mamta STATE BANK OF INDIA(508548)
172 ARON MP-06-009-008-001/291-C
(SALAY) 		1706009008NRG24140920230134542 14/09/2023 Abhishekh Baghele 1706009008WL012288 Abhishekh Baghele 00415 SBIN0030106 1326 1326 Processed 21/09/2023 331251009 AbhishekhBaghele STATE BANK OF INDIA(508548)
173 ARON MP-06-009-008-001/307-A
(SALAY) 		1706009008NRG24140920230134544 14/09/2023 Gita bai 1706009008WL012288 Gita bai 00415 SBIN0030106 1326 1326 Processed 21/09/2023 331251009 Gitabai STATE BANK OF INDIA(508548)
174 ARON MP-06-009-008-001/307-A
(SALAY) 		1706009008NRG24140920230134543 14/09/2023 Kamal singh 1706009008WL012288 Kamal singh 00415 SBIN0030106 1326 1326 Processed 21/09/2023 331251009 Kamalsingh STATE BANK OF INDIA(508548)
175 ARON MP-06-009-008-001/308
(SALAY) 		1706009008NRG24140920230134545 14/09/2023 sabuddin 1706009008WL012288 sabuddin 00415 SBIN0030106 1326 1326 Processed 21/09/2023 331251009 sabuddin ICICI BANK LTD(508534)
176 ARON MP-06-009-008-001/308
(SALAY) 		1706009008NRG24140920230134546 14/09/2023 sabuddin 1706009008WL012288 sabuddin 00415 SBIN0030106 1326 1326 Processed 21/09/2023 331251009 sabuddin ICICI BANK LTD(508534)
177 ARON MP-06-009-008-001/308-A
(SALAY) 		1706009008NRG24140920230134547 14/09/2023 Arif Khan 1706009008WL012288 Arif Khan 00415 SBIN0030106 1326 1326 Processed 21/09/2023 331251009 ArifKhan STATE BANK OF INDIA(508548)
178 ARON MP-06-009-008-001/308-A
(SALAY) 		1706009008NRG24140920230134548 14/09/2023 Sahnaj 1706009008WL012288 Sahnaj 00415 SBIN0030106 1326 1326 Processed 21/09/2023 331251009 Sahnaj STATE BANK OF INDIA(508548)
179 ARON MP-06-009-008-001/31
(SALAY) 		1706009008NRG24140920230134549 14/09/2023 Arpit 1706009008WL012288 Arpit 00415 SBIN0030106 1326 1326 Processed 21/09/2023 331251009 Arpit STATE BANK OF INDIA(508548)
180 ARON MP-06-009-008-001/312-A
(SALAY) 		1706009008NRG24140920230134550 14/09/2023 Fatma 1706009008WL012288 Fatma 00415 SBIN0030106 1326 1326 Processed 21/09/2023 331251009 Fatma AXIS BANK(607153)
181 ARON MP-06-009-008-001/322
(SALAY) 		1706009008NRG24140920230134551 14/09/2023 Visnu 1706009008WL012288 Visnu 00415 SBIN0030106 1326 1326 Processed 21/09/2023 331251009 Visnu HDFC BANK LTD(607152)
182 ARON MP-06-009-008-001/333
(SALAY) 		1706009008NRG24140920230134553 14/09/2023 Anita 1706009008WL012288 Anita 00415 SBIN0030106 1326 1326 Processed 21/09/2023 331251009 Anita STATE BANK OF INDIA(508548)
183 ARON MP-06-009-008-001/333
(SALAY) 		1706009008NRG24140920230134552 14/09/2023 Cando 1706009008WL012288 Cando 00415 SBIN0030106 1326 1326 Processed 21/09/2023 331251009 Cando UNION BANK OF INDIA(508500)
184 ARON MP-06-009-008-001/4
(SALAY) 		1706009008NRG24140920230134554 14/09/2023 gajed 1706009008WL012288 gajed 00415 SBIN0030106 1326 1326 Processed 21/09/2023 331251009 gajed STATE BANK OF INDIA(508548)
185 ARON MP-06-009-008-001/4
(SALAY) 		1706009008NRG24140920230134555 14/09/2023 kusum 1706009008WL012288 kusum 00415 SBIN0030106 1326 1326 Processed 21/09/2023 331251009 kusum STATE BANK OF INDIA(508548)
186 ARON MP-06-009-008-001/40
(SALAY) 		1706009008NRG24140920230134766 14/09/2023 Kopsingh 1706009008WL012329 Kopsingh 00415 SBIN0030106 1547 1547 Processed 21/09/2023 331251009 Kopsingh UNION BANK OF INDIA(508500)
187 ARON MP-06-009-008-001/40
(SALAY) 		1706009008NRG24140920230134556 14/09/2023 Parmal 1706009008WL012288 Parmal 00415 SBIN0030106 1326 1326 Processed 21/09/2023 331251009 Parmal STATE BANK OF INDIA(508548)
188 ARON MP-06-009-008-001/40
(SALAY) 		1706009008NRG24140920230134768 14/09/2023 pirtibai 1706009008WL012329 pirtibai 00415 SBIN0030106 1547 1547 Processed 21/09/2023 331251009 pirtibai STATE BANK OF INDIA(508548)
189 ARON MP-06-009-008-001/55-A
(SALAY) 		1706009008NRG24140920230134770 14/09/2023 balu 1706009008WL012329 balu 00415 SBIN0030106 1547 1547 Rejected 05/10/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
190 ARON MP-06-009-008-001/55-B
(SALAY) 		1706009008NRG24140920230134772 14/09/2023 Bavita 1706009008WL012329 Bavita 00415 SBIN0030106 1547 1547 Processed 21/09/2023 331251009 Bavita STATE BANK OF INDIA(508548)
191 ARON MP-06-009-008-001/55-B
(SALAY) 		1706009008NRG24140920230134771 14/09/2023 kamal 1706009008WL012329 kamal 00415 SBIN0030106 1547 1547 Processed 21/09/2023 331251009 kamal STATE BANK OF INDIA(508548)
192 ARON MP-06-009-008-001/58
(SALAY) 		1706009008NRG24140920230134773 14/09/2023 bhagvan 1706009008WL012329 bhagvan 00415 SBIN0030106 1547 1547 Processed 21/09/2023 331251009 bhagvan MADHYANCHAL GRAMIN BANK(607232)
193 ARON MP-06-009-008-001/58
(SALAY) 		1706009008NRG24140920230134774 14/09/2023 kusum 1706009008WL012329 kusum 00415 SBIN0030106 1547 1547 Processed 21/09/2023 331251009 kusum STATE BANK OF INDIA(508548)
194 ARON MP-06-009-008-001/61
(SALAY) 		1706009008NRG24140920230134775 14/09/2023 bablu 1706009008WL012329 bablu 00415 SBIN0030106 1547 1547 Processed 21/09/2023 331251009 bablu STATE BANK OF INDIA(508548)
195 ARON MP-06-009-008-001/61-A
(SALAY) 		1706009008NRG24140920230134776 14/09/2023 caran 1706009008WL012329 caran 00415 SBIN0030106 1547 1547 Processed 21/09/2023 331251009 caran ICICI BANK LTD(508534)
196 ARON MP-06-009-008-001/61-A
(SALAY) 		1706009008NRG24140920230134777 14/09/2023 sunita 1706009008WL012329 sunita 00415 SBIN0030106 1547 1547 Processed 21/09/2023 331251009 sunita STATE BANK OF INDIA(508548)
197 ARON MP-06-009-008-001/63-A
(SALAY) 		1706009008NRG24140920230134778 14/09/2023 Sanjeeb 1706009008WL012329 Sanjeeb 00415 SBIN0030106 1547 1547 Processed 21/09/2023 331251009 Sanjeeb ICICI BANK LTD(508534)
198 ARON MP-06-009-008-001/67
(SALAY) 		1706009008NRG24140920230134779 14/09/2023 Kishan puri 1706009008WL012329 Kishan puri 00415 SBIN0030106 1547 1547 Processed 21/09/2023 331251009 Kishanpuri STATE BANK OF INDIA(508548)
199 ARON MP-06-009-008-001/73-A
(SALAY) 		1706009008NRG24140920230134781 14/09/2023 anil 1706009008WL012329 anil 00415 SBIN0030106 1547 1547 Processed 21/09/2023 331251009 anil HDFC BANK LTD(607152)
200 ARON MP-06-009-008-001/73-A
(SALAY) 		1706009008NRG24140920230134780 14/09/2023 harveer 1706009008WL012329 harveer 00415 SBIN0030106 1547 1547 Processed 21/09/2023 331251009 harveer HDFC BANK LTD(607152)
201 ARON MP-06-009-008-001/76
(SALAY) 		1706009008NRG24140920230134783 14/09/2023 bhajan 1706009008WL012329 bhajan 00415 SBIN0030106 1547 1547 Processed 21/09/2023 331251009 bhajan STATE BANK OF INDIA(508548)
202 ARON MP-06-009-008-001/76
(SALAY) 		1706009008NRG24140920230134784 14/09/2023 yuraj 1706009008WL012329 yuraj 00415 SBIN0030106 1547 1547 Rejected 05/10/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
203 ARON MP-06-009-008-001/891
(SALAY) 		1706009008NRG24140920230134786 14/09/2023 pappu 1706009008WL012329 pappu 00415 SBIN0030106 1547 1547 Processed 21/09/2023 331251009 pappu STATE BANK OF INDIA(508548)
204 ARON MP-06-009-008-001/891-C
(SALAY) 		1706009008NRG24140920230134787 14/09/2023 beeran 1706009008WL012329 beeran 00415 SBIN0030106 1547 1547 Processed 21/09/2023 331251009 beeran STATE BANK OF INDIA(508548)
205 ARON MP-06-009-008-001/893
(SALAY) 		1706009008NRG24140920230134789 14/09/2023 gudda 1706009008WL012329 gudda 00415 SBIN0030106 1547 1547 Processed 21/09/2023 331251009 gudda STATE BANK OF INDIA(508548)
206 ARON MP-06-009-008-001/893
(SALAY) 		1706009008NRG24140920230134791 14/09/2023 rasihd 1706009008WL012329 rasihd 00415 SBIN0030106 1547 1547 Processed 21/09/2023 331251009 rasihd STATE BANK OF INDIA(508548)
207 ARON MP-06-009-008-001/902
(SALAY) 		1706009008NRG24140920230134792 14/09/2023 Parwatsingh 1706009008WL012329 Parwatsingh 00415 SBIN0030106 1547 1547 Processed 21/09/2023 331251009 Parwatsingh INDIA POST PAYMENTS BANK LIMITED(508528)
208 ARON MP-06-009-008-001/923
(SALAY) 		1706009008NRG24140920230134796 14/09/2023 nathansingh 1706009008WL012329 nathansingh 00415 SBIN0030106 1547 1547 Processed 21/09/2023 331251009 nathansingh UNION BANK OF INDIA(508500)
209 ARON MP-06-009-009-002/159-D
(SARAI) 		1706009009NRG24130920230134302 14/09/2023 bhoolan singh 1706009009WL012257 bhoolan singh 00415 SBIN0030106 1326 1326 Processed 21/09/2023 331251009 bhoolansingh STATE BANK OF INDIA(508548)
210 ARON MP-06-009-009-002/99-D
(SARAI) 		1706009009NRG24130920230134306 14/09/2023 Dileep raghuwanshi 1706009009WL012257 Dileep raghuwanshi 00415 SBIN0030106 1326 1326 Processed 21/09/2023 331251009 Dileepraghuwanshi STATE BANK OF INDIA(508548)
211 ARON MP-06-009-014-004/145
(AAMKHEDASUKHA) 		1706009014NRG24130920230134255 14/09/2023 anil 1706009014WL012244 anil 00415 SBIN0030106 221 221 Processed 21/09/2023 331251009 anil PUNJAB NATIONAL BANK(508568)
212 ARON MP-06-009-014-004/160-C
(AAMKHEDASUKHA) 		1706009014NRG24130920230134259 14/09/2023 Jagram 1706009014WL012244 Jagram 00415 SBIN0030106 221 221 Processed 21/09/2023 331251009 Jagram PUNJAB NATIONAL BANK(508568)
213 ARON MP-06-009-020-003/100-A
(RORIYA) 		1706009020NRG24130920230133810 14/09/2023 Photo bai 1706009020WL012195 Photo bai 00415 SBIN0030106 221 221 Processed 21/09/2023 331251009 Photobai STATE BANK OF INDIA(508548)
214 ARON MP-06-009-027-003/203-A
(PAHARUA) 		1706009027NRG24120920230132851 14/09/2023 maya 1706009027WL012095 maya 00415 SBIN0030106 442 442 Processed 21/09/2023 331251009 maya ICICI BANK LTD(508534)
215 ARON MP-06-009-030-002/10
(PATLASEWAR) 		1706009030NRG24130920230133592 14/09/2023 Kamla bai 1706009030WL012158 Kamla bai 00415 SBIN0030106 1326 1326 Processed 21/09/2023 331251009 Kamlabai STATE BANK OF INDIA(508548)
216 ARON MP-06-009-030-002/102
(PATLASEWAR) 		1706009030NRG24130920230133595 14/09/2023 diman singh 1706009030WL012158 diman singh 00415 SBIN0030106 1326 1326 Processed 21/09/2023 331251009 dimansingh STATE BANK OF INDIA(508548)
217 ARON MP-06-009-030-002/102
(PATLASEWAR) 		1706009030NRG24130920230133596 14/09/2023 Leela bai aheerwar 1706009030WL012158 Leela bai aheerwar 00415 SBIN0030106 1326 1326 Processed 21/09/2023 331251009 Leelabaiaheerwar STATE BANK OF INDIA(508548)
218 ARON MP-06-009-030-002/11
(PATLASEWAR) 		1706009030NRG24130920230133600 14/09/2023 bhuriya bai 1706009030WL012158 bhuriya bai 00415 SBIN0030106 1326 1326 Processed 21/09/2023 331251009 bhuriyabai STATE BANK OF INDIA(508548)
219 ARON MP-06-009-030-002/11
(PATLASEWAR) 		1706009030NRG24130920230133599 14/09/2023 hamirsingh 1706009030WL012158 hamirsingh 00415 SBIN0030106 1326 1326 Processed 21/09/2023 331251009 hamirsingh ICICI BANK LTD(508534)
220 ARON MP-06-009-030-002/111
(PATLASEWAR) 		1706009030NRG24130920230133602 14/09/2023 Khem Singh 1706009030WL012158 Khem Singh 00415 SBIN0030106 1326 1326 Processed 21/09/2023 331251009 KhemSingh STATE BANK OF INDIA(508548)
221 ARON MP-06-009-030-002/111
(PATLASEWAR) 		1706009030NRG24130920230133603 14/09/2023 Shila bai 1706009030WL012158 Shila bai 00415 SBIN0030106 1326 1326 Processed 21/09/2023 331251009 Shilabai STATE BANK OF INDIA(508548)
222 ARON MP-06-009-030-002/12
(PATLASEWAR) 		1706009030NRG24130920230133606 14/09/2023 Bhag bai 1706009030WL012158 Bhag bai 00415 SBIN0030106 1326 1326 Processed 21/09/2023 331251009 Bhagbai ICICI BANK LTD(508534)
223 ARON MP-06-009-030-002/120
(PATLASEWAR) 		1706009030NRG24130920230133609 14/09/2023 Hari Singh 1706009030WL012158 Hari Singh 00415 SBIN0030106 1326 1326 Processed 21/09/2023 331251009 HariSingh STATE BANK OF INDIA(508548)
224 ARON MP-06-009-030-002/120
(PATLASEWAR) 		1706009030NRG24130920230133607 14/09/2023 kamal singh 1706009030WL012158 kamal singh 00415 SBIN0030106 1326 1326 Processed 21/09/2023 331251009 kamalsingh STATE BANK OF INDIA(508548)
225 ARON MP-06-009-030-002/129
(PATLASEWAR) 		1706009030NRG24130920230133612 14/09/2023 Dhannalal 1706009030WL012158 Dhannalal 00415 SBIN0030106 1326 1326 Processed 21/09/2023 331251009 Dhannalal JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
226 ARON MP-06-009-030-002/130
(PATLASEWAR) 		1706009030NRG24130920230133616 14/09/2023 syam bai 1706009030WL012158 syam bai 00415 SBIN0030106 1326 1326 Processed 21/09/2023 331251009 syambai STATE BANK OF INDIA(508548)
227 ARON MP-06-009-047-001/121-A
(JHAJHON) 		1706009047NRG24140920230135135 14/09/2023 horalbai 1706009047WL012371 horalbai 00415 SBIN0030106 1547 1547 Processed 21/09/2023 331251009 horalbai STATE BANK OF INDIA(508548)
228 ARON MP-06-009-047-001/153-A
(JHAJHON) 		1706009047NRG24140920230135139 14/09/2023 narayan 1706009047WL012371 narayan 00415 SBIN0030106 1547 1547 Processed 21/09/2023 331251009 narayan UNION BANK OF INDIA(508500)
229 ARON MP-06-009-047-001/154
(JHAJHON) 		1706009047NRG24140920230135140 14/09/2023 makhansingh 1706009047WL012371 makhansingh 00415 SBIN0030106 1547 1547 Processed 21/09/2023 331251009 makhansingh STATE BANK OF INDIA(508548)
230 ARON MP-06-009-047-001/158-A
(JHAJHON) 		1706009047NRG24140920230135141 14/09/2023 rambhan 1706009047WL012371 rambhan 00415 SBIN0030106 1547 1547 Processed 21/09/2023 331251009 rambhan AXIS BANK(607153)
231 ARON MP-06-009-047-001/158-B
(JHAJHON) 		1706009047NRG24140920230135142 14/09/2023 rajkumar 1706009047WL012371 rajkumar 00415 SBIN0030106 1547 1547 Processed 21/09/2023 331251009 rajkumar STATE BANK OF INDIA(508548)
232 ARON MP-06-009-047-001/159
(JHAJHON) 		1706009047NRG24140920230135144 14/09/2023 moharbai 1706009047WL012371 moharbai 00415 SBIN0030106 1547 1547 Processed 21/09/2023 331251009 moharbai STATE BANK OF INDIA(508548)
233 ARON MP-06-009-047-001/162
(JHAJHON) 		1706009047NRG24140920230135147 14/09/2023 bharatsingh 1706009047WL012371 bharatsingh 00415 SBIN0030106 1547 1547 Processed 21/09/2023 331251009 bharatsingh UNION BANK OF INDIA(508500)
234 ARON MP-06-009-047-001/162
(JHAJHON) 		1706009047NRG24140920230135146 14/09/2023 BHURIYA BAI 1706009047WL012371 BHURIYA BAI 00415 SBIN0030106 1547 1547 Processed 21/09/2023 331251009 BHURIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
235 ARON MP-06-009-047-001/2180
(JHAJHON) 		1706009047NRG24140920230135152 14/09/2023 ganeshram 1706009047WL012371 ganeshram 00415 SBIN0030106 1547 1547 Processed 21/09/2023 331251009 ganeshram STATE BANK OF INDIA(508548)
236 ARON MP-06-009-047-001/2211-A
(JHAJHON) 		1706009047NRG24140920230135156 14/09/2023 nathiyabai 1706009047WL012371 nathiyabai 00415 SBIN0030106 1547 1547 Processed 21/09/2023 331251009 nathiyabai STATE BANK OF INDIA(508548)
237 ARON MP-06-009-047-001/2223
(JHAJHON) 		1706009047NRG24140920230135157 14/09/2023 mohansingh 1706009047WL012371 mohansingh 00415 SBIN0030106 1547 1547 Processed 21/09/2023 331251009 mohansingh STATE BANK OF INDIA(508548)
238 ARON MP-06-009-047-001/2246
(JHAJHON) 		1706009047NRG24140920230135160 14/09/2023 dhanna 1706009047WL012371 dhanna 00415 SBIN0030106 1547 1547 Processed 21/09/2023 331251009 dhanna ICICI BANK LTD(508534)
239 ARON MP-06-009-047-001/240-B
(JHAJHON) 		1706009047NRG24140920230135161 14/09/2023 sanjiv 1706009047WL012371 sanjiv 00415 SBIN0030106 1547 1547 Processed 21/09/2023 331251009 sanjiv STATE BANK OF INDIA(508548)
240 ARON MP-06-009-047-001/264
(JHAJHON) 		1706009047NRG24140920230135167 14/09/2023 dhanna 1706009047WL012371 dhanna 00415 SBIN0030106 1547 1547 Processed 21/09/2023 331251009 dhanna INDIA POST PAYMENTS BANK LIMITED(508528)
241 ARON MP-06-009-047-001/268
(JHAJHON) 		1706009047NRG24140920230135168 14/09/2023 Rukma bai 1706009047WL012371 Rukma bai 00415 SBIN0030106 1547 1547 Processed 21/09/2023 331251009 Rukmabai STATE BANK OF INDIA(508548)
242 ARON MP-06-009-047-001/273-A
(JHAJHON) 		1706009047NRG24140920230135171 14/09/2023 sajanbai 1706009047WL012371 sajanbai 00415 SBIN0030106 1547 1547 Processed 21/09/2023 331251009 sajanbai STATE BANK OF INDIA(508548)
243 ARON MP-06-009-047-001/273-C
(JHAJHON) 		1706009047NRG24140920230135172 14/09/2023 Pravesh bai 1706009047WL012371 Pravesh bai 00415 SBIN0030106 1547 1547 Processed 21/09/2023 331251009 Praveshbai STATE BANK OF INDIA(508548)
244 ARON MP-06-009-047-001/285-D
(JHAJHON) 		1706009047NRG24140920230135174 14/09/2023 pravesh bai 1706009047WL012371 pravesh bai 00415 SBIN0030106 1547 1547 Processed 21/09/2023 331251009 praveshbai STATE BANK OF INDIA(508548)
245 ARON MP-06-009-047-001/294
(JHAJHON) 		1706009047NRG24140920230135175 14/09/2023 santu 1706009047WL012371 santu 00415 SBIN0030106 1547 1547 Processed 21/09/2023 331251009 santu STATE BANK OF INDIA(508548)
246 ARON MP-06-009-047-001/299-A
(JHAJHON) 		1706009047NRG24140920230135176 14/09/2023 BABULAL 1706009047WL012371 BABULAL 00415 SBIN0030106 1547 1547 Processed 21/09/2023 331251009 BABULAL STATE BANK OF INDIA(508548)
247 ARON MP-06-009-047-001/299-A
(JHAJHON) 		1706009047NRG24140920230135177 14/09/2023 KAMLA BAI 1706009047WL012371 KAMLA BAI 00415 SBIN0030106 1547 1547 Processed 21/09/2023 331251009 KAMLABAI STATE BANK OF INDIA(508548)
248 ARON MP-06-009-047-001/308-A
(JHAJHON) 		1706009047NRG24140920230135178 14/09/2023 brajendr 1706009047WL012371 brajendr 00415 SBIN0030106 1547 1547 Processed 21/09/2023 331251009 brajendr STATE BANK OF INDIA(508548)
249 ARON MP-06-009-047-001/339
(JHAJHON) 		1706009047NRG24140920230135182 14/09/2023 guddibai 1706009047WL012371 guddibai 00415 SBIN0030106 1547 1547 Processed 21/09/2023 331251009 guddibai STATE BANK OF INDIA(508548)
250 ARON MP-06-009-047-001/339-B
(JHAJHON) 		1706009047NRG24140920230135183 14/09/2023 yashpal 1706009047WL012371 yashpal 00415 SBIN0030106 1547 1547 Processed 21/09/2023 331251009 yashpal STATE BANK OF INDIA(508548)
251 ARON MP-06-009-047-001/340-A
(JHAJHON) 		1706009047NRG24140920230135184 14/09/2023 brajpal yadav 1706009047WL012371 brajpal yadav 00415 SBIN0030106 1547 1547 Processed 21/09/2023 331251009 brajpalyadav STATE BANK OF INDIA(508548)
252 ARON MP-06-009-047-001/345-D
(JHAJHON) 		1706009047NRG24140920230135186 14/09/2023 jankibai 1706009047WL012371 jankibai 00415 SBIN0030106 1547 1547 Processed 21/09/2023 331251009 jankibai STATE BANK OF INDIA(508548)
253 ARON MP-06-009-047-001/533
(JHAJHON) 		1706009047NRG24140920230135191 14/09/2023 ranglal 1706009047WL012371 ranglal 00415 SBIN0030106 1547 1547 Processed 21/09/2023 331251009 ranglal MADHYANCHAL GRAMIN BANK(607232)
254 ARON MP-06-009-047-001/534
(JHAJHON) 		1706009047NRG24140920230135192 14/09/2023 vijay singh 1706009047WL012371 vijay singh 00415 SBIN0030106 1547 1547 Processed 21/09/2023 331251009 vijaysingh FINO PAYMENTS BANK LTD(608001)
255 ARON MP-06-009-047-001/548
(JHAJHON) 		1706009047NRG24140920230135193 14/09/2023 jay singh 1706009047WL012371 jay singh 00415 SBIN0030106 1547 1547 Processed 21/09/2023 331251009 jaysingh STATE BANK OF INDIA(508548)
256 ARON MP-06-009-047-001/723-A
(JHAJHON) 		1706009047NRG24140920230135194 14/09/2023 rambhan 1706009047WL012371 rambhan 00415 SBIN0030106 1547 1547 Processed 21/09/2023 331251009 rambhan STATE BANK OF INDIA(508548)
257 ARON MP-06-009-048-003/62
(JHITIYA) 		1706009048NRG24130920230134234 14/09/2023 gainda lal 1706009048WL012237 gainda lal 00415 SBIN0030106 1326 1326 Processed 21/09/2023 331251009 gaindalal PUNJAB NATIONAL BANK(508568)
258 ARON MP-06-009-048-003/62
(JHITIYA) 		1706009048NRG24130920230134235 14/09/2023 Komal 1706009048WL012237 Komal 00415 SBIN0030106 1326 1326 Processed 21/09/2023 331251009 Komal STATE BANK OF INDIA(508548)
259 ARON MP-06-009-051-001/90
(IMALIYA) 		1706009051NRG24130920230134100 14/09/2023 LAKHANASINGH 1706009051WL012225 LAKHANASINGH 00415 SBIN0030106 1326 1326 Processed 21/09/2023 331251009 LAKHANASINGH FINO PAYMENTS BANK LTD(608001)
260 ARON MP-06-009-051-001/90
(IMALIYA) 		1706009051NRG24130920230134101 14/09/2023 LAKHANASINGH 1706009051WL012225 LAKHANASINGH 00415 SBIN0030106 1326 1326 Processed 21/09/2023 331251009 LAKHANASINGH FINO PAYMENTS BANK LTD(608001)
261 ARON MP-06-009-051-001/91
(IMALIYA) 		1706009051NRG24130920230134102 14/09/2023 maniram 1706009051WL012225 maniram 00415 SBIN0030106 1326 1326 Processed 21/09/2023 331251009 maniram FINO PAYMENTS BANK LTD(608001)
262 ARON MP-06-009-051-001/91
(IMALIYA) 		1706009051NRG24130920230134103 14/09/2023 maniram 1706009051WL012225 maniram 00415 SBIN0030106 1326 1326 Processed 21/09/2023 331251009 maniram FINO PAYMENTS BANK LTD(608001)
263 ARON MP-06-009-051-003/116-C
(IMALIYA) 		1706009051NRG24130920230134104 14/09/2023 kaniya 1706009051WL012225 kaniya 00415 SBIN0030106 1326 1326 Processed 21/09/2023 331251009 kaniya FINO PAYMENTS BANK LTD(608001)
264 ARON MP-06-009-051-003/12-D
(IMALIYA) 		1706009051NRG24130920230134108 14/09/2023 gajraj 1706009051WL012225 gajraj 00415 SBIN0030106 1326 1326 Processed 21/09/2023 331251009 gajraj INDIA POST PAYMENTS BANK LIMITED(508528)
265 ARON MP-06-009-051-003/13-B
(IMALIYA) 		1706009051NRG24130920230134109 14/09/2023 mamta 1706009051WL012225 mamta 00415 SBIN0030106 1326 1326 Processed 21/09/2023 331251009 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
266 ARON MP-06-009-051-003/142-A
(IMALIYA) 		1706009051NRG24130920230134111 14/09/2023 rina bai 1706009051WL012225 rina bai 00415 SBIN0030106 1326 1326 Processed 21/09/2023 331251009 rinabai FINO PAYMENTS BANK LTD(608001)
267 ARON MP-06-009-051-003/175-B
(IMALIYA) 		1706009051NRG24130920230134112 14/09/2023 shivraj 1706009051WL012225 shivraj 00415 SBIN0030106 1326 1326 Processed 21/09/2023 331251009 shivraj FINO PAYMENTS BANK LTD(608001)
268 ARON MP-06-009-051-003/18-B
(IMALIYA) 		1706009051NRG24130920230134113 14/09/2023 pan bai 1706009051WL012225 pan bai 00415 SBIN0030106 1326 1326 Processed 21/09/2023 331251009 panbai FINO PAYMENTS BANK LTD(608001)
269 ARON MP-06-009-051-003/18-C
(IMALIYA) 		1706009051NRG24130920230134115 14/09/2023 ansuiya 1706009051WL012225 ansuiya 00415 SBIN0030106 1326 1326 Processed 21/09/2023 331251009 ansuiya INDIA POST PAYMENTS BANK LIMITED(508528)
270 ARON MP-06-009-051-003/18-C
(IMALIYA) 		1706009051NRG24130920230134114 14/09/2023 rampal 1706009051WL012225 rampal 00415 SBIN0030106 1326 1326 Processed 21/09/2023 331251009 rampal FINO PAYMENTS BANK LTD(608001)
271 ARON MP-06-009-051-003/189
(IMALIYA) 		1706009051NRG24130920230134116 14/09/2023 vinod 1706009051WL012225 vinod 00415 SBIN0030106 1326 1326 Processed 21/09/2023 331251009 vinod INDIA POST PAYMENTS BANK LIMITED(508528)
272 ARON MP-06-009-051-003/19-C
(IMALIYA) 		1706009051NRG24130920230134117 14/09/2023 bhodu 1706009051WL012225 bhodu 00415 SBIN0030106 1326 1326 Processed 21/09/2023 331251009 bhodu INDIA POST PAYMENTS BANK LIMITED(508528)
273 ARON MP-06-009-051-003/20-A
(IMALIYA) 		1706009051NRG24130920230134118 14/09/2023 jamna 1706009051WL012225 jamna 00415 SBIN0030106 1326 1326 Processed 21/09/2023 331251009 jamna FINO PAYMENTS BANK LTD(608001)
274 ARON MP-06-009-051-003/20-B
(IMALIYA) 		1706009051NRG24130920230134119 14/09/2023 abalde 1706009051WL012225 abalde 00415 SBIN0030106 1326 1326 Processed 21/09/2023 331251009 abalde FINO PAYMENTS BANK LTD(608001)
275 ARON MP-06-009-051-003/31-A
(IMALIYA) 		1706009051NRG24130920230134157 14/09/2023 leela bai 1706009051WL012225 leela bai 00415 SBIN0030106 1326 1326 Processed 21/09/2023 331251009 leelabai FINO PAYMENTS BANK LTD(608001)
276 ARON MP-06-009-051-003/38-A
(IMALIYA) 		1706009051NRG24130920230134158 14/09/2023 parvat 1706009051WL012225 parvat 00415 SBIN0030106 1326 1326 Processed 21/09/2023 331251009 parvat FINO PAYMENTS BANK LTD(608001)
277 ARON MP-06-009-051-003/8-B
(IMALIYA) 		1706009051NRG24130920230134166 14/09/2023 krishna bai 1706009051WL012225 krishna bai 00415 SBIN0030106 1326 1326 Processed 21/09/2023 331251009 krishnabai INDIA POST PAYMENTS BANK LIMITED(508528)
278 ARON MP-06-009-051-003/84-D
(IMALIYA) 		1706009051NRG24130920230134167 14/09/2023 munesh 1706009051WL012225 munesh 00415 SBIN0030106 1326 1326 Processed 21/09/2023 331251009 munesh INDIA POST PAYMENTS BANK LIMITED(508528)
279 ARON MP-06-009-054-003/104
(BANBIRKHEDI) 		1706009054NRG24130920230133848 14/09/2023 sANMAN 1706009054WL012208 sANMAN 00415 SBIN0030106 1547 1547 Processed 21/09/2023 331251009 sANMAN STATE BANK OF INDIA(508548)
280 ARON MP-06-009-054-003/104-A
(BANBIRKHEDI) 		1706009054NRG24130920230133849 14/09/2023 Banti Harijan 1706009054WL012208 Banti Harijan 00415 SBIN0030106 1547 1547 Processed 21/09/2023 331251009 BantiHarijan FINO PAYMENTS BANK LTD(608001)
281 ARON MP-06-009-054-003/11-D
(BANBIRKHEDI) 		1706009054NRG24140920230134479 14/09/2023 rajendr 1706009054WL012282 rajendr 00415 SBIN0030106 1326 1326 Processed 21/09/2023 331251009 rajendr MADHYANCHAL GRAMIN BANK(607232)
282 ARON MP-06-009-054-003/110
(BANBIRKHEDI) 		1706009054NRG24130920230133851 14/09/2023 brahmdat 1706009054WL012208 brahmdat 00415 SBIN0030106 1547 1547 Processed 21/09/2023 331251009 brahmdat ICICI BANK LTD(508534)
283 ARON MP-06-009-054-003/110
(BANBIRKHEDI) 		1706009054NRG24130920230133852 14/09/2023 brahmdat 1706009054WL012208 brahmdat 00415 SBIN0030106 1547 1547 Processed 21/09/2023 331251009 brahmdat STATE BANK OF INDIA(508548)
284 ARON MP-06-009-054-003/111-A
(BANBIRKHEDI) 		1706009054NRG24140920230134480 14/09/2023 vishnu 1706009054WL012282 vishnu 00415 SBIN0030106 1326 1326 Processed 21/09/2023 331251009 vishnu STATE BANK OF INDIA(508548)
285 ARON MP-06-009-054-003/13-A
(BANBIRKHEDI) 		1706009054NRG24140920230134481 14/09/2023 Dalchand 1706009054WL012282 Dalchand 00415 SBIN0030106 1326 1326 Processed 21/09/2023 331251009 Dalchand STATE BANK OF INDIA(508548)
286 ARON MP-06-009-054-003/139-B
(BANBIRKHEDI) 		1706009054NRG24130920230133856 14/09/2023 darmendra 1706009054WL012208 darmendra 00415 SBIN0030106 1547 1547 Processed 21/09/2023 331251009 darmendra STATE BANK OF INDIA(508548)
287 ARON MP-06-009-054-003/157
(BANBIRKHEDI) 		1706009054NRG24130920230133858 14/09/2023 kalabai 1706009054WL012208 kalabai 00415 SBIN0030106 1547 1547 Processed 21/09/2023 331251009 kalabai STATE BANK OF INDIA(508548)
288 ARON MP-06-009-054-003/157
(BANBIRKHEDI) 		1706009054NRG24130920230133857 14/09/2023 rajaram 1706009054WL012208 rajaram 00415 SBIN0030106 1547 1547 Processed 21/09/2023 331251009 rajaram STATE BANK OF INDIA(508548)
289 ARON MP-06-009-054-003/165
(BANBIRKHEDI) 		1706009054NRG24130920230133859 14/09/2023 perdum 1706009054WL012208 perdum 00415 SBIN0030106 1547 1547 Processed 21/09/2023 331251009 perdum STATE BANK OF INDIA(508548)
290 ARON MP-06-009-054-003/165-C
(BANBIRKHEDI) 		1706009054NRG24140920230134483 14/09/2023 Sunita Bai 1706009054WL012282 Sunita Bai 00415 SBIN0030106 1326 1326 Processed 21/09/2023 331251009 SunitaBai STATE BANK OF INDIA(508548)
291 ARON MP-06-009-054-003/181
(BANBIRKHEDI) 		1706009054NRG24130920230133861 14/09/2023 bhagvanlal 1706009054WL012208 bhagvanlal 00415 SBIN0030106 1547 1547 Processed 21/09/2023 331251009 bhagvanlal STATE BANK OF INDIA(508548)
292 ARON MP-06-009-054-003/189-A
(BANBIRKHEDI) 		1706009054NRG24130920230133862 14/09/2023 rajendra 1706009054WL012208 rajendra 00415 SBIN0030106 1547 1547 Processed 21/09/2023 331251009 rajendra ICICI BANK LTD(508534)
293 ARON MP-06-009-054-003/20
(BANBIRKHEDI) 		1706009054NRG24130920230133863 14/09/2023 Shriram 1706009054WL012208 Shriram 00415 SBIN0030106 1547 1547 Processed 21/09/2023 331251009 Shriram STATE BANK OF INDIA(508548)
294 ARON MP-06-009-054-003/20-A
(BANBIRKHEDI) 		1706009054NRG24130920230133864 14/09/2023 Sanjeev Chamar 1706009054WL012208 Sanjeev Chamar 00415 SBIN0030106 1547 1547 Processed 21/09/2023 331251009 SanjeevChamar FINO PAYMENTS BANK LTD(608001)
295 ARON MP-06-009-054-003/208-A
(BANBIRKHEDI) 		1706009054NRG24130920230133867 14/09/2023 Kamal Singh 1706009054WL012208 Kamal Singh 00415 SBIN0030106 1547 1547 Processed 21/09/2023 331251009 KamalSingh STATE BANK OF INDIA(508548)
296 ARON MP-06-009-054-003/211-A
(BANBIRKHEDI) 		1706009054NRG24130920230133870 14/09/2023 Rani Bai 1706009054WL012208 Rani Bai 00415 SBIN0030106 1547 1547 Processed 21/09/2023 331251009 RaniBai STATE BANK OF INDIA(508548)
297 ARON MP-06-009-054-003/22
(BANBIRKHEDI) 		1706009054NRG24130920230133871 14/09/2023 kirsna 1706009054WL012208 kirsna 00415 SBIN0030106 1547 1547 Processed 21/09/2023 331251009 kirsna STATE BANK OF INDIA(508548)
298 ARON MP-06-009-054-003/221
(BANBIRKHEDI) 		1706009054NRG24140920230134486 14/09/2023 geeta 1706009054WL012282 geeta 00415 SBIN0030106 1326 1326 Processed 21/09/2023 331251009 geeta STATE BANK OF INDIA(508548)
299 ARON MP-06-009-054-003/221
(BANBIRKHEDI) 		1706009054NRG24140920230134485 14/09/2023 Ramswaroop 1706009054WL012282 Ramswaroop 00415 SBIN0030106 1326 1326 Processed 21/09/2023 331251009 Ramswaroop STATE BANK OF INDIA(508548)
300 ARON MP-06-009-054-003/23-D
(BANBIRKHEDI) 		1706009054NRG24130920230133873 14/09/2023 Suman 1706009054WL012208 Suman 00415 SBIN0030106 1547 1547 Processed 21/09/2023 331251009 Suman STATE BANK OF INDIA(508548)
301 ARON MP-06-009-054-003/233-B
(BANBIRKHEDI) 		1706009054NRG24130920230133874 14/09/2023 lakan 1706009054WL012208 lakan 00415 SBIN0030106 1547 1547 Processed 21/09/2023 331251009 lakan STATE BANK OF INDIA(508548)
302 ARON MP-06-009-054-003/233-B
(BANBIRKHEDI) 		1706009054NRG24130920230133875 14/09/2023 muskan 1706009054WL012208 muskan 00415 SBIN0030106 1547 1547 Processed 21/09/2023 331251009 muskan STATE BANK OF INDIA(508548)
303 ARON MP-06-009-054-003/247-A
(BANBIRKHEDI) 		1706009054NRG24130920230133876 14/09/2023 vipul 1706009054WL012208 vipul 00415 SBIN0030106 1547 1547 Processed 21/09/2023 331251009 vipul INDIA POST PAYMENTS BANK LIMITED(508528)
304 ARON MP-06-009-054-003/310
(BANBIRKHEDI) 		1706009054NRG24140920230134487 14/09/2023 pavan 1706009054WL012282 pavan 00415 SBIN0030106 1326 1326 Processed 21/09/2023 331251009 pavan STATE BANK OF INDIA(508548)
305 ARON MP-06-009-054-003/310-A
(BANBIRKHEDI) 		1706009054NRG24130920230133878 14/09/2023 Rekha Bai Balmeek 1706009054WL012208 Rekha Bai Balmeek 00415 SBIN0030106 1547 1547 Processed 21/09/2023 331251009 RekhaBaiBalmeek STATE BANK OF INDIA(508548)
306 ARON MP-06-009-054-003/312-A
(BANBIRKHEDI) 		1706009054NRG24130920230133880 14/09/2023 sona bai 1706009054WL012208 sona bai 00415 SBIN0030106 1547 1547 Processed 21/09/2023 331251009 sonabai STATE BANK OF INDIA(508548)
307 ARON MP-06-009-054-003/44
(BANBIRKHEDI) 		1706009054NRG24140920230134494 14/09/2023 Suresh 1706009054WL012282 Suresh 00415 SBIN0030106 1326 1326 Processed 21/09/2023 331251009 Suresh STATE BANK OF INDIA(508548)
308 ARON MP-06-009-054-003/50
(BANBIRKHEDI) 		1706009054NRG24130920230133892 14/09/2023 sheela bai 1706009054WL012208 sheela bai 00415 SBIN0030106 1547 1547 Processed 21/09/2023 331251009 sheelabai STATE BANK OF INDIA(508548)
309 ARON MP-06-009-054-003/50
(BANBIRKHEDI) 		1706009054NRG24130920230133891 14/09/2023 suresh 1706009054WL012208 suresh 00415 SBIN0030106 1547 1547 Processed 21/09/2023 331251009 suresh STATE BANK OF INDIA(508548)
310 ARON MP-06-009-054-003/55-B
(BANBIRKHEDI) 		1706009054NRG24140920230134495 14/09/2023 shelabai 1706009054WL012282 shelabai 00415 SBIN0030106 1326 1326 Processed 21/09/2023 331251009 shelabai STATE BANK OF INDIA(508548)
311 ARON MP-06-009-054-003/67-A
(BANBIRKHEDI) 		1706009054NRG24140920230134496 14/09/2023 sunil 1706009054WL012282 sunil 00415 SBIN0030106 1326 1326 Processed 21/09/2023 331251009 sunil STATE BANK OF INDIA(508548)
312 ARON MP-06-009-057-001/135-A
(KHAJURI) 		1706009057NRG24130920230133574 14/09/2023 Kaliya Bai 1706009057WL012155 Kaliya Bai 00415 SBIN0030106 1326 1326 Processed 21/09/2023 331251009 KaliyaBai STATE BANK OF INDIA(508548)
313 ARON MP-06-009-057-001/201-B
(KHAJURI) 		1706009057NRG24130920230133567 14/09/2023 halki bai 1706009057WL012154 halki bai 00415 SBIN0030106 1326 1326 Processed 21/09/2023 331251009 halkibai STATE BANK OF INDIA(508548)
314 ARON MP-06-009-057-001/201-B
(KHAJURI) 		1706009057NRG24130920230133566 14/09/2023 neelam singh 1706009057WL012154 neelam singh 00415 SBIN0030106 1326 1326 Processed 21/09/2023 331251009 neelamsingh AIRTEL PAYMENTS BANK LIMITED(990288)
315 ARON MP-06-009-057-001/202-A
(KHAJURI) 		1706009057NRG24130920230133568 14/09/2023 devilal 1706009057WL012154 devilal 00415 SBIN0030106 1326 1326 Processed 21/09/2023 331251009 devilal STATE BANK OF INDIA(508548)
316 ARON MP-06-009-057-001/202-C
(KHAJURI) 		1706009057NRG24130920230133569 14/09/2023 munesh man singh 1706009057WL012154 munesh man singh 00415 SBIN0030106 1326 1326 Processed 21/09/2023 331251009 muneshmansingh STATE BANK OF INDIA(508548)
SubTotal 318019 318019
317 ARON MP-06-009-004-003/66-A
(PIPRODAMAINA) 		1706009004NRG24130920230133738 14/09/2023 hari bai 1706009004WL012177 hari bai 00415 SBIN0030204 1326 1326 Processed 21/09/2023 331251009 haribai BANK OF BARODA(606985)
318 ARON MP-06-009-040-002/100-B
(DAVRI) 		1706009040NRG24140920230134558 14/09/2023 shelendra 1706009040WL012289 shelendra 00415 SBIN0030204 442 442 Processed 21/09/2023 331251009 shelendra ICICI BANK LTD(508534)
319 ARON MP-06-009-054-003/343-A
(BANBIRKHEDI) 		1706009054NRG24140920230134490 14/09/2023 rameswar sharma 1706009054WL012282 rameswar sharma 00415 SBIN0030204 1326 1326 Processed 21/09/2023 331251009 rameswarsharma JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
320 ARON MP-06-009-054-003/343-A
(BANBIRKHEDI) 		1706009054NRG24140920230134491 14/09/2023 sunita sharma 1706009054WL012282 sunita sharma 00415 SBIN0030204 1326 1326 Processed 21/09/2023 331251009 sunitasharma ICICI BANK LTD(508534)
321 ARON MP-06-009-054-003/98-B
(BANBIRKHEDI) 		1706009054NRG24130920230133893 14/09/2023 bhg bai 1706009054WL012208 bhg bai 00415 SBIN0030204 1547 1547 Processed 21/09/2023 331251009 bhgbai STATE BANK OF INDIA(508548)
SubTotal 5967 5967
322 ARON MP-06-009-008-001/76-C
(SALAY) 		1706009008NRG24140920230134785 14/09/2023 Rajkumari Bai 1706009008WL012329 Rajkumari Bai 00415 SBIN0030294 1547 1547 Processed 21/09/2023 331251009 RajkumariBai STATE BANK OF INDIA(508548)
SubTotal 1547 1547
323 ARON MP-06-009-054-003/104-A
(BANBIRKHEDI) 		1706009054NRG24130920230133850 14/09/2023 Shekha Ahirwar 1706009054WL012208 Shekha Ahirwar 00468 UBIN0542555 1547 1547 Processed 21/09/2023 331251009 ShekhaAhirwar STATE BANK OF INDIA(508548)
SubTotal 1547 1547
324 ARON MP-06-009-004-003/105-A
(PIPRODAMAINA) 		1706009004NRG24130920230133911 14/09/2023 gajendra meena 1706009004WL012211 gajendra meena 00468 UBIN0573922 1326 1326 Processed 21/09/2023 331251009 gajendrameena UNION BANK OF INDIA(508500)
325 ARON MP-06-009-008-001/260-B
(SALAY) 		1706009008NRG24140920230134532 14/09/2023 Jasmat 1706009008WL012288 Jasmat 00468 UBIN0573922 1326 1326 Processed 21/09/2023 331251009 Jasmat UNION BANK OF INDIA(508500)
326 ARON MP-06-009-030-002/10-B
(PATLASEWAR) 		1706009030NRG24130920230133593 14/09/2023 bhurelal 1706009030WL012158 bhurelal 00468 UBIN0573922 1326 1326 Processed 21/09/2023 331251009 bhurelal ICICI BANK LTD(508534)
327 ARON MP-06-009-047-001/127-A
(JHAJHON) 		1706009047NRG24140920230135138 14/09/2023 amolsingh 1706009047WL012371 amolsingh 00468 UBIN0573922 1547 1547 Processed 21/09/2023 331251009 amolsingh UNION BANK OF INDIA(508500)
328 ARON MP-06-009-047-001/158-C
(JHAJHON) 		1706009047NRG24140920230135143 14/09/2023 abhishek yadav 1706009047WL012371 abhishek yadav 00468 UBIN0573922 1547 1547 Processed 21/09/2023 331251009 abhishekyadav UNION BANK OF INDIA(508500)
329 ARON MP-06-009-047-001/2203-A
(JHAJHON) 		1706009047NRG24140920230135154 14/09/2023 harveer 1706009047WL012371 harveer 00468 UBIN0573922 1547 1547 Processed 21/09/2023 331251009 harveer MADHYANCHAL GRAMIN BANK(607232)
330 ARON MP-06-009-047-001/2211
(JHAJHON) 		1706009047NRG24140920230135155 14/09/2023 mathura 1706009047WL012371 mathura 00468 UBIN0573922 1547 1547 Processed 21/09/2023 331251009 mathura INDIA POST PAYMENTS BANK LIMITED(508528)
331 ARON MP-06-009-047-001/2240
(JHAJHON) 		1706009047NRG24140920230135159 14/09/2023 fool singh 1706009047WL012371 fool singh 00468 UBIN0573922 1547 1547 Processed 21/09/2023 331251009 foolsingh STATE BANK OF INDIA(508548)
332 ARON MP-06-009-047-001/273-A
(JHAJHON) 		1706009047NRG24140920230135170 14/09/2023 malkhan 1706009047WL012371 malkhan 00468 UBIN0573922 1547 1547 Processed 21/09/2023 331251009 malkhan UNION BANK OF INDIA(508500)
333 ARON MP-06-009-047-001/328-B
(JHAJHON) 		1706009047NRG24140920230135180 14/09/2023 Rambharosha 1706009047WL012371 Rambharosha 00468 UBIN0573922 1547 1547 Processed 21/09/2023 331251009 Rambharosha STATE BANK OF INDIA(508548)
334 ARON MP-06-009-047-001/511
(JHAJHON) 		1706009047NRG24140920230135188 14/09/2023 bihari 1706009047WL012371 bihari 00468 UBIN0573922 1547 1547 Processed 21/09/2023 331251009 bihari STATE BANK OF INDIA(508548)
335 ARON MP-06-009-047-001/523
(JHAJHON) 		1706009047NRG24140920230135189 14/09/2023 hajari 1706009047WL012371 hajari 00468 UBIN0573922 1547 1547 Processed 21/09/2023 331251009 hajari STATE BANK OF INDIA(508548)
336 ARON MP-06-009-054-003/310-A
(BANBIRKHEDI) 		1706009054NRG24130920230133877 14/09/2023 manohar 1706009054WL012208 manohar 00468 UBIN0573922 1547 1547 Processed 21/09/2023 331251009 manohar UNION BANK OF INDIA(508500)
SubTotal 19448 19448
337 ARON MP-06-009-002-001/117-A
(RIJODA) 		1706009002NRG24140920230135051 14/09/2023 mobatsingh 1706009002WL012363 mobatsingh 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 331251009 mobatsingh INDIA POST PAYMENTS BANK LIMITED(508528)
338 ARON MP-06-009-002-001/15
(RIJODA) 		1706009002NRG24140920230135056 14/09/2023 dhiraj 1706009002WL012363 dhiraj 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 331251009 dhiraj INDIA POST PAYMENTS BANK LIMITED(508528)
339 ARON MP-06-009-002-001/369
(RIJODA) 		1706009002NRG24140920230135103 14/09/2023 phool singh 1706009002WL012363 phool singh 00602 SBIN0RRMBGB 1105 1105 Rejected 05/10/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
340 ARON MP-06-009-002-001/402-B
(RIJODA) 		1706009002NRG24130920230134007 14/09/2023 kantibai 1706009002WL012224 kantibai 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 331251009 kantibai FINO PAYMENTS BANK LTD(608001)
341 ARON MP-06-009-002-002/285-D
(RIJODA) 		1706009002NRG24130920230134075 14/09/2023 bhura 1706009002WL012224 bhura 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 331251009 bhura INDIA POST PAYMENTS BANK LIMITED(508528)
342 ARON MP-06-009-002-002/290-C
(RIJODA) 		1706009002NRG24130920230134077 14/09/2023 gulabbai 1706009002WL012224 gulabbai 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 331251009 gulabbai FINO PAYMENTS BANK LTD(608001)
343 ARON MP-06-009-002-002/290-D
(RIJODA) 		1706009002NRG24130920230134078 14/09/2023 bhura 1706009002WL012224 bhura 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 331251009 bhura FINO PAYMENTS BANK LTD(608001)
344 ARON MP-06-009-004-003/102-B
(PIPRODAMAINA) 		1706009004NRG24130920230133910 14/09/2023 Malkhan Prajapati 1706009004WL012211 Malkhan Prajapati 00602 SBIN0RRMBGB 1326 1326 Rejected 05/10/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
345 ARON MP-06-009-004-003/124-B
(PIPRODAMAINA) 		1706009004NRG24130920230133913 14/09/2023 Harisingh meena 1706009004WL012211 Harisingh meena 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331251009 Harisinghmeena STATE BANK OF INDIA(508548)
346 ARON MP-06-009-004-003/125-C
(PIPRODAMAINA) 		1706009004NRG24130920230133915 14/09/2023 Banti Bai Meena 1706009004WL012211 Banti Bai Meena 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331251009 BantiBaiMeena MADHYANCHAL GRAMIN BANK(607232)
347 ARON MP-06-009-004-003/152-A
(PIPRODAMAINA) 		1706009004NRG24130920230133917 14/09/2023 deepak 1706009004WL012211 deepak 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331251009 deepak UNION BANK OF INDIA(508500)
348 ARON MP-06-009-004-003/22-A
(PIPRODAMAINA) 		1706009004NRG24130920230133918 14/09/2023 Balbeer singh 1706009004WL012211 Balbeer singh 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331251009 Balbeersingh UNION BANK OF INDIA(508500)
349 ARON MP-06-009-004-003/76-D
(PIPRODAMAINA) 		1706009004NRG24130920230133923 14/09/2023 makhan 1706009004WL012211 makhan 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331251009 makhan FINO PAYMENTS BANK LTD(608001)
350 ARON MP-06-009-007-001/551-B
(DHIMARYAI) 		1706009007NRG24130920230133405 14/09/2023 priyanka 1706009007WL012146 priyanka 00602 SBIN0RRMBGB 1547 1547 Processed 21/09/2023 331251009 priyanka FINO PAYMENTS BANK LTD(608001)
351 ARON MP-06-009-007-001/590
(DHIMARYAI) 		1706009007NRG24130920230133410 14/09/2023 nannu 1706009007WL012146 nannu 00602 SBIN0RRMBGB 1547 1547 Processed 21/09/2023 331251009 nannu FINO PAYMENTS BANK LTD(608001)
352 ARON MP-06-009-007-001/611
(DHIMARYAI) 		1706009007NRG24130920230133416 14/09/2023 RAJENDRA 1706009007WL012146 RAJENDRA 00602 SBIN0RRMBGB 1547 1547 Processed 21/09/2023 331251009 RAJENDRA FINO PAYMENTS BANK LTD(608001)
353 ARON MP-06-009-007-001/611-B
(DHIMARYAI) 		1706009007NRG24130920230133417 14/09/2023 GHANSHYAM 1706009007WL012146 GHANSHYAM 00602 SBIN0RRMBGB 1547 1547 Processed 21/09/2023 331251009 GHANSHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
354 ARON MP-06-009-007-001/98-A
(DHIMARYAI) 		1706009007NRG24130920230133435 14/09/2023 HARVEER 1706009007WL012146 HARVEER 00602 SBIN0RRMBGB 1547 1547 Processed 21/09/2023 331251009 HARVEER FINO PAYMENTS BANK LTD(608001)
355 ARON MP-06-009-007-006/12-B
(DHIMARYAI) 		1706009007NRG24130920230133485 14/09/2023 NEERAJ 1706009007WL012146 NEERAJ 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331251009 NEERAJ FINO PAYMENTS BANK LTD(608001)
356 ARON MP-06-009-007-006/3-A
(DHIMARYAI) 		1706009007NRG24130920230133493 14/09/2023 mohit 1706009007WL012146 mohit 00602 SBIN0RRMBGB 1547 1547 Processed 21/09/2023 331251009 mohit FINO PAYMENTS BANK LTD(608001)
357 ARON MP-06-009-007-006/493
(DHIMARYAI) 		1706009007NRG24130920230133515 14/09/2023 rajkumar 1706009007WL012146 rajkumar 00602 SBIN0RRMBGB 1547 1547 Processed 21/09/2023 331251009 rajkumar FINO PAYMENTS BANK LTD(608001)
358 ARON MP-06-009-007-006/705
(DHIMARYAI) 		1706009007NRG24130920230133534 14/09/2023 madan 1706009007WL012146 madan 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331251009 madan INDIA POST PAYMENTS BANK LIMITED(508528)
359 ARON MP-06-009-007-006/817
(DHIMARYAI) 		1706009007NRG24130920230133544 14/09/2023 Pramnarayan sahu 1706009007WL012146 Pramnarayan sahu 00602 SBIN0RRMBGB 1547 1547 Processed 21/09/2023 331251009 Pramnarayansahu INDIA POST PAYMENTS BANK LIMITED(508528)
360 ARON MP-06-009-008-001/218-A
(SALAY) 		1706009008NRG24140920230134516 14/09/2023 ramkiresh 1706009008WL012288 ramkiresh 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331251009 ramkiresh ICICI BANK LTD(508534)
361 ARON MP-06-009-008-001/40
(SALAY) 		1706009008NRG24140920230134767 14/09/2023 Kirna 1706009008WL012329 Kirna 00602 SBIN0RRMBGB 1547 1547 Processed 21/09/2023 331251009 Kirna STATE BANK OF INDIA(508548)
362 ARON MP-06-009-008-001/53-C
(SALAY) 		1706009008NRG24140920230134769 14/09/2023 mahesh 1706009008WL012329 mahesh 00602 SBIN0RRMBGB 1547 1547 Processed 21/09/2023 331251009 mahesh MADHYANCHAL GRAMIN BANK(607232)
363 ARON MP-06-009-008-001/73-C
(SALAY) 		1706009008NRG24140920230134782 14/09/2023 sangeeta 1706009008WL012329 sangeeta 00602 SBIN0RRMBGB 1547 1547 Processed 21/09/2023 331251009 sangeeta MADHYANCHAL GRAMIN BANK(607232)
364 ARON MP-06-009-008-001/905-C
(SALAY) 		1706009008NRG24140920230134795 14/09/2023 Manish Jogi 1706009008WL012329 Manish Jogi 00602 SBIN0RRMBGB 1547 1547 Processed 21/09/2023 331251009 ManishJogi MADHYANCHAL GRAMIN BANK(607232)
365 ARON MP-06-009-030-002/10
(PATLASEWAR) 		1706009030NRG24130920230133591 14/09/2023 Hariram 1706009030WL012158 Hariram 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331251009 Hariram INDIA POST PAYMENTS BANK LIMITED(508528)
366 ARON MP-06-009-030-002/10-B
(PATLASEWAR) 		1706009030NRG24130920230133594 14/09/2023 suneetabai 1706009030WL012158 suneetabai 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331251009 suneetabai JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
367 ARON MP-06-009-030-002/12
(PATLASEWAR) 		1706009030NRG24130920230133605 14/09/2023 kaluram 1706009030WL012158 kaluram 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331251009 kaluram STATE BANK OF INDIA(508548)
368 ARON MP-06-009-030-002/120
(PATLASEWAR) 		1706009030NRG24130920230133608 14/09/2023 Hakko bai 1706009030WL012158 Hakko bai 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331251009 Hakkobai STATE BANK OF INDIA(508548)
369 ARON MP-06-009-030-002/128
(PATLASEWAR) 		1706009030NRG24130920230133611 14/09/2023 Bimla bai 1706009030WL012158 Bimla bai 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331251009 Bimlabai BANK OF BARODA(606985)
370 ARON MP-06-009-030-002/128
(PATLASEWAR) 		1706009030NRG24130920230133610 14/09/2023 Heeralal 1706009030WL012158 Heeralal 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331251009 Heeralal ICICI BANK LTD(508534)
371 ARON MP-06-009-030-002/129
(PATLASEWAR) 		1706009030NRG24130920230133613 14/09/2023 Sunita bai 1706009030WL012158 Sunita bai 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331251009 Sunitabai ICICI BANK LTD(508534)
372 ARON MP-06-009-030-002/13
(PATLASEWAR) 		1706009030NRG24130920230133614 14/09/2023 Bhag bai 1706009030WL012158 Bhag bai 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331251009 Bhagbai STATE BANK OF INDIA(508548)
373 ARON MP-06-009-030-002/130
(PATLASEWAR) 		1706009030NRG24130920230133615 14/09/2023 Parshram 1706009030WL012158 Parshram 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331251009 Parshram MADHYANCHAL GRAMIN BANK(607232)
374 ARON MP-06-009-040-001/317
(DAVRI) 		1706009040NRG24140920230134557 14/09/2023 Munni bai 1706009040WL012289 Munni bai 00602 SBIN0RRMBGB 1768 1768 Processed 21/09/2023 331251009 Munnibai STATE BANK OF INDIA(508548)
375 ARON MP-06-009-047-001/122-B
(JHAJHON) 		1706009047NRG24140920230135137 14/09/2023 umabai 1706009047WL012371 umabai 00602 SBIN0RRMBGB 1547 1547 Processed 21/09/2023 331251009 umabai STATE BANK OF INDIA(508548)
376 ARON MP-06-009-047-001/164
(JHAJHON) 		1706009047NRG24140920230135148 14/09/2023 ramsvroop 1706009047WL012371 ramsvroop 00602 SBIN0RRMBGB 1547 1547 Processed 21/09/2023 331251009 ramsvroop MADHYANCHAL GRAMIN BANK(607232)
377 ARON MP-06-009-047-001/178-C
(JHAJHON) 		1706009047NRG24140920230135149 14/09/2023 dhano bai 1706009047WL012371 dhano bai 00602 SBIN0RRMBGB 1547 1547 Processed 21/09/2023 331251009 dhanobai MADHYANCHAL GRAMIN BANK(607232)
378 ARON MP-06-009-047-001/246-A
(JHAJHON) 		1706009047NRG24140920230135164 14/09/2023 karayabai 1706009047WL012371 karayabai 00602 SBIN0RRMBGB 1547 1547 Processed 21/09/2023 331251009 karayabai STATE BANK OF INDIA(508548)
379 ARON MP-06-009-047-001/272-B
(JHAJHON) 		1706009047NRG24140920230135169 14/09/2023 sumitra bai 1706009047WL012371 sumitra bai 00602 SBIN0RRMBGB 1547 1547 Processed 21/09/2023 331251009 sumitrabai STATE BANK OF INDIA(508548)
380 ARON MP-06-009-047-001/282
(JHAJHON) 		1706009047NRG24140920230135173 14/09/2023 shyamlal 1706009047WL012371 shyamlal 00602 SBIN0RRMBGB 1547 1547 Processed 21/09/2023 331251009 shyamlal MADHYANCHAL GRAMIN BANK(607232)
381 ARON MP-06-009-047-001/314-D
(JHAJHON) 		1706009047NRG24140920230135179 14/09/2023 sonu 1706009047WL012371 sonu 00602 SBIN0RRMBGB 1547 1547 Processed 21/09/2023 331251009 sonu STATE BANK OF INDIA(508548)
382 ARON MP-06-009-047-001/338-A
(JHAJHON) 		1706009047NRG24140920230135181 14/09/2023 shasi 1706009047WL012371 shasi 00602 SBIN0RRMBGB 1547 1547 Processed 21/09/2023 331251009 shasi INDIA POST PAYMENTS BANK LIMITED(508528)
383 ARON MP-06-009-047-001/340-B
(JHAJHON) 		1706009047NRG24140920230135185 14/09/2023 Samundar Singh Yadav 1706009047WL012371 Samundar Singh Yadav 00602 SBIN0RRMBGB 1547 1547 Processed 21/09/2023 331251009 SamundarSinghYadav MADHYANCHAL GRAMIN BANK(607232)
384 ARON MP-06-009-047-001/737-A
(JHAJHON) 		1706009047NRG24140920230135197 14/09/2023 berbhan 1706009047WL012371 berbhan 00602 SBIN0RRMBGB 1547 1547 Processed 21/09/2023 331251009 berbhan BANK OF BARODA(606985)
385 ARON MP-06-009-047-001/737-A
(JHAJHON) 		1706009047NRG24140920230135196 14/09/2023 susma bai 1706009047WL012371 susma bai 00602 SBIN0RRMBGB 1547 1547 Processed 21/09/2023 331251009 susmabai INDIA POST PAYMENTS BANK LIMITED(508528)
386 ARON MP-06-009-047-001/742-A
(JHAJHON) 		1706009047NRG24140920230135198 14/09/2023 geeta bai 1706009047WL012371 geeta bai 00602 SBIN0RRMBGB 1547 1547 Processed 21/09/2023 331251009 geetabai STATE BANK OF INDIA(508548)
387 ARON MP-06-009-047-001/746-A
(JHAJHON) 		1706009047NRG24140920230135199 14/09/2023 chamma bai 1706009047WL012371 chamma bai 00602 SBIN0RRMBGB 1547 1547 Processed 21/09/2023 331251009 chammabai STATE BANK OF INDIA(508548)
388 ARON MP-06-009-047-001/955
(JHAJHON) 		1706009047NRG24140920230135200 14/09/2023 laxman sahu 1706009047WL012371 laxman sahu 00602 SBIN0RRMBGB 1547 1547 Processed 21/09/2023 331251009 laxmansahu STATE BANK OF INDIA(508548)
389 ARON MP-06-009-054-003/111
(BANBIRKHEDI) 		1706009054NRG24130920230133853 14/09/2023 kamal 1706009054WL012208 kamal 00602 SBIN0RRMBGB 1547 1547 Processed 21/09/2023 331251009 kamal MADHYANCHAL GRAMIN BANK(607232)
390 ARON MP-06-009-054-003/111
(BANBIRKHEDI) 		1706009054NRG24130920230133854 14/09/2023 santosh Bai 1706009054WL012208 santosh Bai 00602 SBIN0RRMBGB 1547 1547 Processed 21/09/2023 331251009 santoshBai INDIA POST PAYMENTS BANK LIMITED(508528)
391 ARON MP-06-009-054-003/122-A
(BANBIRKHEDI) 		1706009054NRG24130920230133855 14/09/2023 VIMLA 1706009054WL012208 VIMLA 00602 SBIN0RRMBGB 1547 1547 Processed 21/09/2023 331251009 VIMLA STATE BANK OF INDIA(508548)
392 ARON MP-06-009-054-003/165-C
(BANBIRKHEDI) 		1706009054NRG24140920230134482 14/09/2023 Pavan Ahirwar 1706009054WL012282 Pavan Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331251009 PavanAhirwar STATE BANK OF INDIA(508548)
393 ARON MP-06-009-054-003/20-A
(BANBIRKHEDI) 		1706009054NRG24130920230133865 14/09/2023 kranti ahirwar 1706009054WL012208 kranti ahirwar 00602 SBIN0RRMBGB 1547 1547 Rejected 05/10/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
394 ARON MP-06-009-054-003/200-A
(BANBIRKHEDI) 		1706009054NRG24140920230134484 14/09/2023 malti bhargava 1706009054WL012282 malti bhargava 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331251009 maltibhargava ICICI BANK LTD(508534)
395 ARON MP-06-009-054-003/208-A
(BANBIRKHEDI) 		1706009054NRG24130920230133868 14/09/2023 Rajnita Ahirwar 1706009054WL012208 Rajnita Ahirwar 00602 SBIN0RRMBGB 1547 1547 Processed 21/09/2023 331251009 RajnitaAhirwar MADHYANCHAL GRAMIN BANK(607232)
396 ARON MP-06-009-054-003/312-A
(BANBIRKHEDI) 		1706009054NRG24130920230133879 14/09/2023 rakesh 1706009054WL012208 rakesh 00602 SBIN0RRMBGB 1547 1547 Processed 21/09/2023 331251009 rakesh MADHYANCHAL GRAMIN BANK(607232)
397 ARON MP-06-009-057-001/135-A
(KHAJURI) 		1706009057NRG24130920230133573 14/09/2023 Suresh Nayak 1706009057WL012155 Suresh Nayak 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331251009 SureshNayak STATE BANK OF INDIA(508548)
398 ARON MP-06-009-057-001/330-A
(KHAJURI) 		1706009057NRG24130920230133576 14/09/2023 dinesh 1706009057WL012155 dinesh 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331251009 dinesh STATE BANK OF INDIA(508548)
399 ARON MP-06-009-057-001/330-A
(KHAJURI) 		1706009057NRG24130920230133575 14/09/2023 jhinno 1706009057WL012155 jhinno 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331251009 jhinno MADHYANCHAL GRAMIN BANK(607232)
400 ARON MP-06-009-057-001/400
(KHAJURI) 		1706009057NRG24130920230133571 14/09/2023 Udham 1706009057WL012154 Udham 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331251009 Udham MADHYANCHAL GRAMIN BANK(607232)
SubTotal 90831 90831
401 ARON MP-06-009-004-001/121
(PIPRODAMAINA) 		1706009004NRG24130920230133900 14/09/2023 bhura meena 1706009004WL012211 bhura meena 00666 IDFB0041381 1326 1326 Processed 21/09/2023 331251009 bhurameena STATE BANK OF INDIA(508548)
402 ARON MP-06-009-004-001/123
(PIPRODAMAINA) 		1706009004NRG24130920230133902 14/09/2023 suresh 1706009004WL012211 suresh 00666 IDFB0041381 1105 1105 Rejected 05/10/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
403 ARON MP-06-009-007-001/206
(DHIMARYAI) 		1706009007NRG24130920230133342 14/09/2023 RAMKUMARU 1706009007WL012146 RAMKUMARU 00666 IDFB0041381 1547 1547 Processed 21/09/2023 331251009 RAMKUMARU FINO PAYMENTS BANK LTD(608001)
404 ARON MP-06-009-047-001/2180
(JHAJHON) 		1706009047NRG24140920230135153 14/09/2023 Dipiya bai 1706009047WL012371 Dipiya bai 00666 IDFB0041381 1547 1547 Rejected 05/10/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 5525 5525
405 ARON MP-06-009-007-001/156
(DHIMARYAI) 		1706009007NRG24130920230133335 14/09/2023 arvind 1706009007WL012146 arvind 00688 FINO0001001 1547 1547 Processed 21/09/2023 331251009 arvind FINO PAYMENTS BANK LTD(608001)
406 ARON MP-06-009-007-001/219-A
(DHIMARYAI) 		1706009007NRG24130920230133354 14/09/2023 Chandrabhan Adiwasi 1706009007WL012146 Chandrabhan Adiwasi 00688 FINO0001001 1547 1547 Processed 21/09/2023 331251009 ChandrabhanAdiwasi FINO PAYMENTS BANK LTD(608001)
407 ARON MP-06-009-007-001/219-B
(DHIMARYAI) 		1706009007NRG24130920230133355 14/09/2023 Santosh Adiwasi 1706009007WL012146 Santosh Adiwasi 00688 FINO0001001 1547 1547 Processed 21/09/2023 331251009 SantoshAdiwasi FINO PAYMENTS BANK LTD(608001)
408 ARON MP-06-009-007-001/239
(DHIMARYAI) 		1706009007NRG24130920230133357 14/09/2023 Rahul Adiwasi 1706009007WL012146 Rahul Adiwasi 00688 FINO0001001 1547 1547 Processed 21/09/2023 331251009 RahulAdiwasi FINO PAYMENTS BANK LTD(608001)
409 ARON MP-06-009-007-001/24-B
(DHIMARYAI) 		1706009007NRG24130920230133359 14/09/2023 Priti Bai 1706009007WL012146 Priti Bai 00688 FINO0001001 1547 1547 Processed 21/09/2023 331251009 PritiBai FINO PAYMENTS BANK LTD(608001)
410 ARON MP-06-009-007-001/320
(DHIMARYAI) 		1706009007NRG24130920230133390 14/09/2023 Dhanram 1706009007WL012146 Dhanram 00688 FINO0001001 1547 1547 Processed 21/09/2023 331251009 Dhanram FINO PAYMENTS BANK LTD(608001)
411 ARON MP-06-009-007-001/322
(DHIMARYAI) 		1706009007NRG24130920230133391 14/09/2023 Sushila Bai 1706009007WL012146 Sushila Bai 00688 FINO0001001 1547 1547 Processed 21/09/2023 331251009 SushilaBai FINO PAYMENTS BANK LTD(608001)
412 ARON MP-06-009-007-001/325
(DHIMARYAI) 		1706009007NRG24130920230133392 14/09/2023 Uday Sehariya 1706009007WL012146 Uday Sehariya 00688 FINO0001001 1547 1547 Processed 21/09/2023 331251009 UdaySehariya FINO PAYMENTS BANK LTD(608001)
413 ARON MP-06-009-007-001/343
(DHIMARYAI) 		1706009007NRG24130920230133394 14/09/2023 mamta bai 1706009007WL012146 mamta bai 00688 FINO0001001 1547 1547 Processed 21/09/2023 331251009 mamtabai FINO PAYMENTS BANK LTD(608001)
414 ARON MP-06-009-007-001/344
(DHIMARYAI) 		1706009007NRG24130920230133395 14/09/2023 rajesh 1706009007WL012146 rajesh 00688 FINO0001001 1547 1547 Processed 21/09/2023 331251009 rajesh FINO PAYMENTS BANK LTD(608001)
415 ARON MP-06-009-007-001/345
(DHIMARYAI) 		1706009007NRG24130920230133396 14/09/2023 Rano Bai 1706009007WL012146 Rano Bai 00688 FINO0001001 1547 1547 Processed 21/09/2023 331251009 RanoBai FINO PAYMENTS BANK LTD(608001)
416 ARON MP-06-009-007-001/547-A
(DHIMARYAI) 		1706009007NRG24130920230133404 14/09/2023 Rati Bai 1706009007WL012146 Rati Bai 00688 FINO0001001 1547 1547 Processed 21/09/2023 331251009 RatiBai FINO PAYMENTS BANK LTD(608001)
417 ARON MP-06-009-007-001/573
(DHIMARYAI) 		1706009007NRG24130920230133406 14/09/2023 Rambabu 1706009007WL012146 Rambabu 00688 FINO0001001 1547 1547 Processed 21/09/2023 331251009 Rambabu FINO PAYMENTS BANK LTD(608001)
418 ARON MP-06-009-007-001/578-A
(DHIMARYAI) 		1706009007NRG24130920230133408 14/09/2023 Chandresh Ahirwar 1706009007WL012146 Chandresh Ahirwar 00688 FINO0001001 1547 1547 Processed 21/09/2023 331251009 ChandreshAhirwar FINO PAYMENTS BANK LTD(608001)
419 ARON MP-06-009-007-001/578-B
(DHIMARYAI) 		1706009007NRG24130920230133409 14/09/2023 Versha Jatav 1706009007WL012146 Versha Jatav 00688 FINO0001001 1547 1547 Processed 21/09/2023 331251009 VershaJatav FINO PAYMENTS BANK LTD(608001)
420 ARON MP-06-009-007-001/606
(DHIMARYAI) 		1706009007NRG24130920230133414 14/09/2023 balbeer 1706009007WL012146 balbeer 00688 FINO0001001 1547 1547 Processed 21/09/2023 331251009 balbeer FINO PAYMENTS BANK LTD(608001)
421 ARON MP-06-009-007-001/606-A
(DHIMARYAI) 		1706009007NRG24130920230133415 14/09/2023 Ramvati Bai Yadav 1706009007WL012146 Ramvati Bai Yadav 00688 FINO0001001 1547 1547 Processed 21/09/2023 331251009 RamvatiBaiYadav FINO PAYMENTS BANK LTD(608001)
422 ARON MP-06-009-007-001/630
(DHIMARYAI) 		1706009007NRG24130920230133425 14/09/2023 Suganbai 1706009007WL012146 Suganbai 00688 FINO0001001 1547 1547 Processed 21/09/2023 331251009 Suganbai FINO PAYMENTS BANK LTD(608001)
423 ARON MP-06-009-007-001/639
(DHIMARYAI) 		1706009007NRG24130920230133428 14/09/2023 Bhagvat 1706009007WL012146 Bhagvat 00688 FINO0001001 1547 1547 Processed 21/09/2023 331251009 Bhagvat FINO PAYMENTS BANK LTD(608001)
424 ARON MP-06-009-007-001/642
(DHIMARYAI) 		1706009007NRG24130920230133430 14/09/2023 shankar 1706009007WL012146 shankar 00688 FINO0001001 1547 1547 Processed 21/09/2023 331251009 shankar FINO PAYMENTS BANK LTD(608001)
425 ARON MP-06-009-007-001/775-C
(DHIMARYAI) 		1706009007NRG24130920230133432 14/09/2023 GOPAL 1706009007WL012146 GOPAL 00688 FINO0001001 1547 1547 Processed 21/09/2023 331251009 GOPAL MADHYANCHAL GRAMIN BANK(607232)
426 ARON MP-06-009-007-001/95-C
(DHIMARYAI) 		1706009007NRG24130920230133434 14/09/2023 mohan 1706009007WL012146 mohan 00688 FINO0001001 1547 1547 Processed 21/09/2023 331251009 mohan FINO PAYMENTS BANK LTD(608001)
427 ARON MP-06-009-007-004/103-A
(DHIMARYAI) 		1706009007NRG24130920230133436 14/09/2023 Shimla Bai 1706009007WL012146 Shimla Bai 00688 FINO0001001 1547 1547 Processed 21/09/2023 331251009 ShimlaBai FINO PAYMENTS BANK LTD(608001)
428 ARON MP-06-009-007-004/149
(DHIMARYAI) 		1706009007NRG24130920230133455 14/09/2023 Budiya Bai 1706009007WL012146 Budiya Bai 00688 FINO0001001 1547 1547 Processed 21/09/2023 331251009 BudiyaBai FINO PAYMENTS BANK LTD(608001)
429 ARON MP-06-009-007-004/221
(DHIMARYAI) 		1706009007NRG24130920230133456 14/09/2023 Neetu Sahariya 1706009007WL012146 Neetu Sahariya 00688 FINO0001001 1547 1547 Processed 21/09/2023 331251009 NeetuSahariya FINO PAYMENTS BANK LTD(608001)
430 ARON MP-06-009-007-004/51
(DHIMARYAI) 		1706009007NRG24130920230133462 14/09/2023 ara bai 1706009007WL012146 ara bai 00688 FINO0001001 1547 1547 Processed 21/09/2023 331251009 arabai FINO PAYMENTS BANK LTD(608001)
431 ARON MP-06-009-007-004/51
(DHIMARYAI) 		1706009007NRG24130920230133461 14/09/2023 udham 1706009007WL012146 udham 00688 FINO0001001 1547 1547 Processed 21/09/2023 331251009 udham FINO PAYMENTS BANK LTD(608001)
432 ARON MP-06-009-007-004/76
(DHIMARYAI) 		1706009007NRG24130920230133471 14/09/2023 Reena 1706009007WL012146 Reena 00688 FINO0001001 1547 1547 Processed 21/09/2023 331251009 Reena FINO PAYMENTS BANK LTD(608001)
433 ARON MP-06-009-007-004/77-D
(DHIMARYAI) 		1706009007NRG24130920230133472 14/09/2023 Deepak 1706009007WL012146 Deepak 00688 FINO0001001 1547 1547 Processed 21/09/2023 331251009 Deepak FINO PAYMENTS BANK LTD(608001)
434 ARON MP-06-009-007-004/96-B
(DHIMARYAI) 		1706009007NRG24130920230133479 14/09/2023 Saroj Bai 1706009007WL012146 Saroj Bai 00688 FINO0001001 1547 1547 Processed 21/09/2023 331251009 SarojBai FINO PAYMENTS BANK LTD(608001)
435 ARON MP-06-009-007-006/103-C
(DHIMARYAI) 		1706009007NRG24130920230133481 14/09/2023 punam 1706009007WL012146 punam 00688 FINO0001001 1547 1547 Processed 21/09/2023 331251009 punam FINO PAYMENTS BANK LTD(608001)
436 ARON MP-06-009-007-006/294-A
(DHIMARYAI) 		1706009007NRG24130920230133492 14/09/2023 anikit 1706009007WL012146 anikit 00688 FINO0001001 1547 1547 Processed 21/09/2023 331251009 anikit FINO PAYMENTS BANK LTD(608001)
437 ARON MP-06-009-007-006/312
(DHIMARYAI) 		1706009007NRG24130920230133499 14/09/2023 Motilal Sahu 1706009007WL012146 Motilal Sahu 00688 FINO0001001 1547 1547 Processed 21/09/2023 331251009 MotilalSahu FINO PAYMENTS BANK LTD(608001)
438 ARON MP-06-009-007-006/313
(DHIMARYAI) 		1706009007NRG24130920230133500 14/09/2023 Chirojilal Kevat 1706009007WL012146 Chirojilal Kevat 00688 FINO0001001 1547 1547 Processed 21/09/2023 331251009 ChirojilalKevat FINO PAYMENTS BANK LTD(608001)
439 ARON MP-06-009-007-006/313-A
(DHIMARYAI) 		1706009007NRG24130920230133501 14/09/2023 Arjun Bhoi 1706009007WL012146 Arjun Bhoi 00688 FINO0001001 1547 1547 Processed 21/09/2023 331251009 ArjunBhoi FINO PAYMENTS BANK LTD(608001)
440 ARON MP-06-009-007-006/394-A
(DHIMARYAI) 		1706009007NRG24130920230133503 14/09/2023 ravina 1706009007WL012146 ravina 00688 FINO0001001 1547 1547 Processed 21/09/2023 331251009 ravina FINO PAYMENTS BANK LTD(608001)
441 ARON MP-06-009-007-006/394-B
(DHIMARYAI) 		1706009007NRG24130920230133504 14/09/2023 Varsha 1706009007WL012146 Varsha 00688 FINO0001001 1547 1547 Processed 21/09/2023 331251009 Varsha FINO PAYMENTS BANK LTD(608001)
442 ARON MP-06-009-007-006/396
(DHIMARYAI) 		1706009007NRG24130920230133506 14/09/2023 Sonu Ahirwar 1706009007WL012146 Sonu Ahirwar 00688 FINO0001001 1547 1547 Processed 21/09/2023 331251009 SonuAhirwar FINO PAYMENTS BANK LTD(608001)
443 ARON MP-06-009-007-006/506-A
(DHIMARYAI) 		1706009007NRG24130920230133523 14/09/2023 Vinni Ahirwar 1706009007WL012146 Vinni Ahirwar 00688 FINO0001001 1547 1547 Processed 21/09/2023 331251009 VinniAhirwar FINO PAYMENTS BANK LTD(608001)
444 ARON MP-06-009-007-006/810-A
(DHIMARYAI) 		1706009007NRG24130920230133538 14/09/2023 Makhan Kevat 1706009007WL012146 Makhan Kevat 00688 FINO0001001 1547 1547 Processed 21/09/2023 331251009 MakhanKevat FINO PAYMENTS BANK LTD(608001)
445 ARON MP-06-009-007-006/810-B
(DHIMARYAI) 		1706009007NRG24130920230133539 14/09/2023 Pinki Kevat 1706009007WL012146 Pinki Kevat 00688 FINO0001001 1547 1547 Processed 21/09/2023 331251009 PinkiKevat FINO PAYMENTS BANK LTD(608001)
446 ARON MP-06-009-007-006/812-A
(DHIMARYAI) 		1706009007NRG24130920230133540 14/09/2023 Neraj 1706009007WL012146 Neraj 00688 FINO0001001 1547 1547 Processed 21/09/2023 331251009 Neraj FINO PAYMENTS BANK LTD(608001)
447 ARON MP-06-009-007-006/812-B
(DHIMARYAI) 		1706009007NRG24130920230133541 14/09/2023 Nitesh Sharma 1706009007WL012146 Nitesh Sharma 00688 FINO0001001 1547 1547 Processed 21/09/2023 331251009 NiteshSharma FINO PAYMENTS BANK LTD(608001)
448 ARON MP-06-009-007-006/813-B
(DHIMARYAI) 		1706009007NRG24130920230133543 14/09/2023 vimla 1706009007WL012146 vimla 00688 FINO0001001 1547 1547 Processed 21/09/2023 331251009 vimla FINO PAYMENTS BANK LTD(608001)
449 ARON MP-06-009-008-001/925
(SALAY) 		1706009008NRG24140920230134797 14/09/2023 golu 1706009008WL012329 golu 00688 FINO0001001 1547 1547 Processed 21/09/2023 331251009 golu FINO PAYMENTS BANK LTD(608001)
SubTotal 69615 69615
450 ARON MP-06-009-002-001/2-A
(RIJODA) 		1706009002NRG24140920230135060 14/09/2023 gita bai 1706009002WL012363 gita bai 00688 FINO0001446 1105 1105 Processed 21/09/2023 331251009 gitabai FINO PAYMENTS BANK LTD(608001)
451 ARON MP-06-009-002-001/364
(RIJODA) 		1706009002NRG24140920230135080 14/09/2023 HARI BAI 1706009002WL012363 HARI BAI 00688 FINO0001446 1105 1105 Processed 21/09/2023 331251009 HARIBAI FINO PAYMENTS BANK LTD(608001)
452 ARON MP-06-009-002-001/364-A
(RIJODA) 		1706009002NRG24140920230135081 14/09/2023 SUNDARLAL 1706009002WL012363 SUNDARLAL 00688 FINO0001446 1105 1105 Processed 21/09/2023 331251009 SUNDARLAL FINO PAYMENTS BANK LTD(608001)
453 ARON MP-06-009-002-001/364-B
(RIJODA) 		1706009002NRG24140920230135082 14/09/2023 FOOL BAI 1706009002WL012363 FOOL BAI 00688 FINO0001446 1105 1105 Processed 21/09/2023 331251009 FOOLBAI FINO PAYMENTS BANK LTD(608001)
454 ARON MP-06-009-002-001/364-C
(RIJODA) 		1706009002NRG24140920230135083 14/09/2023 MAHENDRA SINGH 1706009002WL012363 MAHENDRA SINGH 00688 FINO0001446 1105 1105 Processed 21/09/2023 331251009 MAHENDRASINGH FINO PAYMENTS BANK LTD(608001)
455 ARON MP-06-009-002-001/364-D
(RIJODA) 		1706009002NRG24140920230135084 14/09/2023 PAPPU 1706009002WL012363 PAPPU 00688 FINO0001446 1105 1105 Processed 21/09/2023 331251009 PAPPU FINO PAYMENTS BANK LTD(608001)
456 ARON MP-06-009-002-001/365
(RIJODA) 		1706009002NRG24140920230135085 14/09/2023 VEERAN 1706009002WL012363 VEERAN 00688 FINO0001446 1105 1105 Processed 21/09/2023 331251009 VEERAN FINO PAYMENTS BANK LTD(608001)
457 ARON MP-06-009-002-001/365-D
(RIJODA) 		1706009002NRG24140920230135089 14/09/2023 HEMRAJ 1706009002WL012363 HEMRAJ 00688 FINO0001446 884 884 Processed 21/09/2023 331251009 HEMRAJ FINO PAYMENTS BANK LTD(608001)
458 ARON MP-06-009-002-001/366
(RIJODA) 		1706009002NRG24140920230135090 14/09/2023 KRANTI BAI 1706009002WL012363 KRANTI BAI 00688 FINO0001446 1105 1105 Processed 21/09/2023 331251009 KRANTIBAI FINO PAYMENTS BANK LTD(608001)
459 ARON MP-06-009-002-001/366-A
(RIJODA) 		1706009002NRG24140920230135091 14/09/2023 SHAITAN SINGH 1706009002WL012363 SHAITAN SINGH 00688 FINO0001446 1105 1105 Processed 21/09/2023 331251009 SHAITANSINGH FINO PAYMENTS BANK LTD(608001)
460 ARON MP-06-009-002-001/366-C
(RIJODA) 		1706009002NRG24140920230135092 14/09/2023 CHANDA BAI 1706009002WL012363 CHANDA BAI 00688 FINO0001446 1105 1105 Processed 21/09/2023 331251009 CHANDABAI FINO PAYMENTS BANK LTD(608001)
461 ARON MP-06-009-002-001/366-D
(RIJODA) 		1706009002NRG24140920230135093 14/09/2023 PRAN SINGH 1706009002WL012363 PRAN SINGH 00688 FINO0001446 1105 1105 Processed 21/09/2023 331251009 PRANSINGH FINO PAYMENTS BANK LTD(608001)
462 ARON MP-06-009-002-001/367
(RIJODA) 		1706009002NRG24140920230135094 14/09/2023 BRAJBHAN SINGH 1706009002WL012363 BRAJBHAN SINGH 00688 FINO0001446 1105 1105 Processed 21/09/2023 331251009 BRAJBHANSINGH FINO PAYMENTS BANK LTD(608001)
463 ARON MP-06-009-002-001/367-A
(RIJODA) 		1706009002NRG24140920230135095 14/09/2023 REKHA BAI 1706009002WL012363 REKHA BAI 00688 FINO0001446 1105 1105 Processed 21/09/2023 331251009 REKHABAI FINO PAYMENTS BANK LTD(608001)
464 ARON MP-06-009-002-001/367-B
(RIJODA) 		1706009002NRG24140920230135096 14/09/2023 NATHIYA BAI 1706009002WL012363 NATHIYA BAI 00688 FINO0001446 1105 1105 Processed 21/09/2023 331251009 NATHIYABAI FINO PAYMENTS BANK LTD(608001)
465 ARON MP-06-009-002-001/367-C
(RIJODA) 		1706009002NRG24140920230135097 14/09/2023 PAPPU 1706009002WL012363 PAPPU 00688 FINO0001446 1105 1105 Processed 21/09/2023 331251009 PAPPU FINO PAYMENTS BANK LTD(608001)
466 ARON MP-06-009-002-001/367-D
(RIJODA) 		1706009002NRG24140920230135098 14/09/2023 FOOL SINGH 1706009002WL012363 FOOL SINGH 00688 FINO0001446 1105 1105 Processed 21/09/2023 331251009 FOOLSINGH FINO PAYMENTS BANK LTD(608001)
467 ARON MP-06-009-002-001/368-A
(RIJODA) 		1706009002NRG24140920230135099 14/09/2023 DHANRAJ 1706009002WL012363 DHANRAJ 00688 FINO0001446 1105 1105 Processed 21/09/2023 331251009 DHANRAJ FINO PAYMENTS BANK LTD(608001)
468 ARON MP-06-009-002-001/368-B
(RIJODA) 		1706009002NRG24140920230135100 14/09/2023 BHANU 1706009002WL012363 BHANU 00688 FINO0001446 1105 1105 Processed 21/09/2023 331251009 BHANU FINO PAYMENTS BANK LTD(608001)
469 ARON MP-06-009-002-001/368-C
(RIJODA) 		1706009002NRG24140920230135101 14/09/2023 VIMLA BAI 1706009002WL012363 VIMLA BAI 00688 FINO0001446 1105 1105 Processed 21/09/2023 331251009 VIMLABAI FINO PAYMENTS BANK LTD(608001)
470 ARON MP-06-009-002-001/368-D
(RIJODA) 		1706009002NRG24140920230135102 14/09/2023 guddi bai 1706009002WL012363 guddi bai 00688 FINO0001446 1105 1105 Processed 21/09/2023 331251009 guddibai FINO PAYMENTS BANK LTD(608001)
471 ARON MP-06-009-002-001/369
(RIJODA) 		1706009002NRG24140920230135104 14/09/2023 RAMVEER 1706009002WL012363 RAMVEER 00688 FINO0001446 1105 1105 Processed 21/09/2023 331251009 RAMVEER FINO PAYMENTS BANK LTD(608001)
472 ARON MP-06-009-002-001/369-A
(RIJODA) 		1706009002NRG24140920230135105 14/09/2023 SUKHWATI BAI 1706009002WL012363 SUKHWATI BAI 00688 FINO0001446 1105 1105 Processed 21/09/2023 331251009 SUKHWATIBAI FINO PAYMENTS BANK LTD(608001)
473 ARON MP-06-009-002-001/369-B
(RIJODA) 		1706009002NRG24140920230135106 14/09/2023 GENDA LAL 1706009002WL012363 GENDA LAL 00688 FINO0001446 1105 1105 Processed 21/09/2023 331251009 GENDALAL FINO PAYMENTS BANK LTD(608001)
474 ARON MP-06-009-002-001/369-D
(RIJODA) 		1706009002NRG24140920230135107 14/09/2023 bundel singh 1706009002WL012363 bundel singh 00688 FINO0001446 1105 1105 Processed 21/09/2023 331251009 bundelsingh FINO PAYMENTS BANK LTD(608001)
475 ARON MP-06-009-002-001/37
(RIJODA) 		1706009002NRG24140920230135108 14/09/2023 PAPPU 1706009002WL012363 PAPPU 00688 FINO0001446 1105 1105 Processed 21/09/2023 331251009 PAPPU FINO PAYMENTS BANK LTD(608001)
476 ARON MP-06-009-002-001/370
(RIJODA) 		1706009002NRG24140920230135109 14/09/2023 MENDA BAI 1706009002WL012363 MENDA BAI 00688 FINO0001446 1105 1105 Processed 21/09/2023 331251009 MENDABAI FINO PAYMENTS BANK LTD(608001)
477 ARON MP-06-009-002-001/370-A
(RIJODA) 		1706009002NRG24140920230135110 14/09/2023 MALKHAN SINGH 1706009002WL012363 MALKHAN SINGH 00688 FINO0001446 1105 1105 Processed 21/09/2023 331251009 MALKHANSINGH FINO PAYMENTS BANK LTD(608001)
478 ARON MP-06-009-002-001/370-B
(RIJODA) 		1706009002NRG24140920230135111 14/09/2023 RAM BAI 1706009002WL012363 RAM BAI 00688 FINO0001446 1105 1105 Processed 21/09/2023 331251009 RAMBAI FINO PAYMENTS BANK LTD(608001)
479 ARON MP-06-009-002-001/370-C
(RIJODA) 		1706009002NRG24140920230135112 14/09/2023 RAJKUMAR 1706009002WL012363 RAJKUMAR 00688 FINO0001446 1105 1105 Processed 21/09/2023 331251009 RAJKUMAR FINO PAYMENTS BANK LTD(608001)
480 ARON MP-06-009-002-001/375-D
(RIJODA) 		1706009002NRG24140920230135113 14/09/2023 MALKHAN SINGH 1706009002WL012363 MALKHAN SINGH 00688 FINO0001446 1105 1105 Processed 21/09/2023 331251009 MALKHANSINGH FINO PAYMENTS BANK LTD(608001)
481 ARON MP-06-009-002-001/376
(RIJODA) 		1706009002NRG24140920230135114 14/09/2023 KHAIRU 1706009002WL012363 KHAIRU 00688 FINO0001446 1105 1105 Processed 21/09/2023 331251009 KHAIRU FINO PAYMENTS BANK LTD(608001)
482 ARON MP-06-009-002-001/376-A
(RIJODA) 		1706009002NRG24140920230135115 14/09/2023 mathiya bai 1706009002WL012363 mathiya bai 00688 FINO0001446 1105 1105 Processed 21/09/2023 331251009 mathiyabai FINO PAYMENTS BANK LTD(608001)
483 ARON MP-06-009-002-001/376-B
(RIJODA) 		1706009002NRG24140920230135116 14/09/2023 SUNITA BAI 1706009002WL012363 SUNITA BAI 00688 FINO0001446 1105 1105 Processed 21/09/2023 331251009 SUNITABAI FINO PAYMENTS BANK LTD(608001)
484 ARON MP-06-009-002-001/376-C
(RIJODA) 		1706009002NRG24140920230135117 14/09/2023 NONI BAI 1706009002WL012363 NONI BAI 00688 FINO0001446 1105 1105 Processed 21/09/2023 331251009 NONIBAI FINO PAYMENTS BANK LTD(608001)
485 ARON MP-06-009-002-001/377-B
(RIJODA) 		1706009002NRG24130920230133994 14/09/2023 vadam bai 1706009002WL012224 vadam bai 00688 FINO0001446 1105 1105 Processed 21/09/2023 331251009 vadambai FINO PAYMENTS BANK LTD(608001)
486 ARON MP-06-009-002-001/377-C
(RIJODA) 		1706009002NRG24130920230133995 14/09/2023 anil 1706009002WL012224 anil 00688 FINO0001446 1105 1105 Processed 21/09/2023 331251009 anil FINO PAYMENTS BANK LTD(608001)
487 ARON MP-06-009-002-001/377-D
(RIJODA) 		1706009002NRG24130920230133996 14/09/2023 phuliya bai 1706009002WL012224 phuliya bai 00688 FINO0001446 1105 1105 Processed 21/09/2023 331251009 phuliyabai FINO PAYMENTS BANK LTD(608001)
488 ARON MP-06-009-002-001/378
(RIJODA) 		1706009002NRG24130920230133997 14/09/2023 radha bai 1706009002WL012224 radha bai 00688 FINO0001446 1105 1105 Processed 21/09/2023 331251009 radhabai FINO PAYMENTS BANK LTD(608001)
489 ARON MP-06-009-002-001/378-B
(RIJODA) 		1706009002NRG24130920230133998 14/09/2023 jyanti bai 1706009002WL012224 jyanti bai 00688 FINO0001446 1105 1105 Processed 21/09/2023 331251009 jyantibai FINO PAYMENTS BANK LTD(608001)
490 ARON MP-06-009-002-001/378-C
(RIJODA) 		1706009002NRG24130920230133999 14/09/2023 gudda 1706009002WL012224 gudda 00688 FINO0001446 1105 1105 Processed 21/09/2023 331251009 gudda FINO PAYMENTS BANK LTD(608001)
491 ARON MP-06-009-002-001/378-D
(RIJODA) 		1706009002NRG24130920230134000 14/09/2023 achhi bai 1706009002WL012224 achhi bai 00688 FINO0001446 1105 1105 Processed 21/09/2023 331251009 achhibai FINO PAYMENTS BANK LTD(608001)
492 ARON MP-06-009-002-001/379
(RIJODA) 		1706009002NRG24130920230134001 14/09/2023 BHURIYA BAI 1706009002WL012224 BHURIYA BAI 00688 FINO0001446 1105 1105 Processed 21/09/2023 331251009 BHURIYABAI FINO PAYMENTS BANK LTD(608001)
493 ARON MP-06-009-002-001/379-A
(RIJODA) 		1706009002NRG24130920230134002 14/09/2023 ramshakhi bai 1706009002WL012224 ramshakhi bai 00688 FINO0001446 1105 1105 Processed 21/09/2023 331251009 ramshakhibai FINO PAYMENTS BANK LTD(608001)
494 ARON MP-06-009-002-001/379-B
(RIJODA) 		1706009002NRG24130920230134003 14/09/2023 meena bai 1706009002WL012224 meena bai 00688 FINO0001446 1105 1105 Processed 21/09/2023 331251009 meenabai FINO PAYMENTS BANK LTD(608001)
495 ARON MP-06-009-002-001/379-C
(RIJODA) 		1706009002NRG24130920230134004 14/09/2023 sonu 1706009002WL012224 sonu 00688 FINO0001446 1105 1105 Processed 21/09/2023 331251009 sonu FINO PAYMENTS BANK LTD(608001)
496 ARON MP-06-009-002-001/379-D
(RIJODA) 		1706009002NRG24130920230134005 14/09/2023 vivek 1706009002WL012224 vivek 00688 FINO0001446 1105 1105 Processed 21/09/2023 331251009 vivek FINO PAYMENTS BANK LTD(608001)
497 ARON MP-06-009-002-001/380
(RIJODA) 		1706009002NRG24130920230134006 14/09/2023 guddi bai 1706009002WL012224 guddi bai 00688 FINO0001446 1105 1105 Processed 21/09/2023 331251009 guddibai FINO PAYMENTS BANK LTD(608001)
498 ARON MP-06-009-002-001/87-A
(RIJODA) 		1706009002NRG24130920230134026 14/09/2023 nitu 1706009002WL012224 nitu 00688 FINO0001446 1105 1105 Processed 21/09/2023 331251009 nitu FINO PAYMENTS BANK LTD(608001)
499 ARON MP-06-009-002-001/88-A
(RIJODA) 		1706009002NRG24130920230134028 14/09/2023 sarsawati 1706009002WL012224 sarsawati 00688 FINO0001446 1105 1105 Processed 21/09/2023 331251009 sarsawati FINO PAYMENTS BANK LTD(608001)
500 ARON MP-06-009-002-002/200
(RIJODA) 		1706009002NRG24130920230134049 14/09/2023 kaliya bai 1706009002WL012224 kaliya bai 00688 FINO0001446 1105 1105 Processed 21/09/2023 331251009 kaliyabai FINO PAYMENTS BANK LTD(608001)
501 ARON MP-06-009-002-002/203
(RIJODA) 		1706009002NRG24130920230134051 14/09/2023 RAJAN 1706009002WL012224 RAJAN 00688 FINO0001446 1105 1105 Processed 21/09/2023 331251009 RAJAN FINO PAYMENTS BANK LTD(608001)
502 ARON MP-06-009-002-002/206-B
(RIJODA) 		1706009002NRG24130920230134054 14/09/2023 binaa bai 1706009002WL012224 binaa bai 00688 FINO0001446 1105 1105 Processed 21/09/2023 331251009 binaabai FINO PAYMENTS BANK LTD(608001)
503 ARON MP-06-009-002-002/21-B
(RIJODA) 		1706009002NRG24130920230134058 14/09/2023 bimla bai 1706009002WL012224 bimla bai 00688 FINO0001446 1105 1105 Processed 21/09/2023 331251009 bimlabai FINO PAYMENTS BANK LTD(608001)
504 ARON MP-06-009-002-002/227-A
(RIJODA) 		1706009002NRG24130920230134061 14/09/2023 folbai 1706009002WL012224 folbai 00688 FINO0001446 1105 1105 Processed 21/09/2023 331251009 folbai FINO PAYMENTS BANK LTD(608001)
505 ARON MP-06-009-002-002/229-A
(RIJODA) 		1706009002NRG24130920230134063 14/09/2023 MOHAR SINGH 1706009002WL012224 MOHAR SINGH 00688 FINO0001446 1105 1105 Processed 21/09/2023 331251009 MOHARSINGH FINO PAYMENTS BANK LTD(608001)
506 ARON MP-06-009-002-002/26
(RIJODA) 		1706009002NRG24130920230134068 14/09/2023 ram bai 1706009002WL012224 ram bai 00688 FINO0001446 1105 1105 Processed 21/09/2023 331251009 rambai FINO PAYMENTS BANK LTD(608001)
507 ARON MP-06-009-002-002/36
(RIJODA) 		1706009002NRG24130920230134083 14/09/2023 hate singh 1706009002WL012224 hate singh 00688 FINO0001446 1105 1105 Processed 21/09/2023 331251009 hatesingh FINO PAYMENTS BANK LTD(608001)
508 ARON MP-06-009-002-002/36
(RIJODA) 		1706009002NRG24130920230134084 14/09/2023 MOHAR BAI 1706009002WL012224 MOHAR BAI 00688 FINO0001446 1105 1105 Processed 21/09/2023 331251009 MOHARBAI FINO PAYMENTS BANK LTD(608001)
509 ARON MP-06-009-004-003/43-B
(PIPRODAMAINA) 		1706009004NRG24130920230133730 14/09/2023 mahesh pal 1706009004WL012177 mahesh pal 00688 FINO0001446 1326 1326 Processed 21/09/2023 331251009 maheshpal MADHYANCHAL GRAMIN BANK(607232)
510 ARON MP-06-009-007-001/342
(DHIMARYAI) 		1706009007NRG24130920230133393 14/09/2023 rani 1706009007WL012146 rani 00688 FINO0001446 1547 1547 Processed 21/09/2023 331251009 rani FINO PAYMENTS BANK LTD(608001)
511 ARON MP-06-009-007-006/396-A
(DHIMARYAI) 		1706009007NRG24130920230133507 14/09/2023 pinki 1706009007WL012146 pinki 00688 FINO0001446 1547 1547 Processed 21/09/2023 331251009 pinki FINO PAYMENTS BANK LTD(608001)
512 ARON MP-06-009-047-001/528-A
(JHAJHON) 		1706009047NRG24140920230135190 14/09/2023 GUDDA 1706009047WL012371 GUDDA 00688 FINO0001446 1547 1547 Processed 21/09/2023 331251009 GUDDA STATE BANK OF INDIA(508548)
513 ARON MP-06-009-051-001/331-B
(IMALIYA) 		1706009051NRG24130920230134169 14/09/2023 SHYAM BAI 1706009051WL012226 SHYAM BAI 00688 FINO0001446 1326 1326 Processed 21/09/2023 331251009 SHYAMBAI FINO PAYMENTS BANK LTD(608001)
514 ARON MP-06-009-051-001/331-C
(IMALIYA) 		1706009051NRG24130920230134170 14/09/2023 VEERENDRA 1706009051WL012226 VEERENDRA 00688 FINO0001446 1326 1326 Processed 21/09/2023 331251009 VEERENDRA FINO PAYMENTS BANK LTD(608001)
515 ARON MP-06-009-051-001/332-B
(IMALIYA) 		1706009051NRG24130920230134171 14/09/2023 ASHA BAI 1706009051WL012226 ASHA BAI 00688 FINO0001446 1326 1326 Processed 21/09/2023 331251009 ASHABAI FINO PAYMENTS BANK LTD(608001)
516 ARON MP-06-009-051-001/332-C
(IMALIYA) 		1706009051NRG24130920230134172 14/09/2023 RAJU 1706009051WL012226 RAJU 00688 FINO0001446 1326 1326 Processed 21/09/2023 331251009 RAJU FINO PAYMENTS BANK LTD(608001)
517 ARON MP-06-009-051-001/332-D
(IMALIYA) 		1706009051NRG24130920230134173 14/09/2023 deepak 1706009051WL012226 deepak 00688 FINO0001446 1326 1326 Processed 21/09/2023 331251009 deepak FINO PAYMENTS BANK LTD(608001)
518 ARON MP-06-009-051-001/333
(IMALIYA) 		1706009051NRG24130920230134174 14/09/2023 ram bai 1706009051WL012226 ram bai 00688 FINO0001446 1326 1326 Processed 21/09/2023 331251009 rambai FINO PAYMENTS BANK LTD(608001)
519 ARON MP-06-009-051-001/333-A
(IMALIYA) 		1706009051NRG24130920230134175 14/09/2023 prem bai 1706009051WL012226 prem bai 00688 FINO0001446 1326 1326 Processed 21/09/2023 331251009 prembai FINO PAYMENTS BANK LTD(608001)
520 ARON MP-06-009-051-001/333-B
(IMALIYA) 		1706009051NRG24130920230134176 14/09/2023 jasmat 1706009051WL012226 jasmat 00688 FINO0001446 1326 1326 Processed 21/09/2023 331251009 jasmat FINO PAYMENTS BANK LTD(608001)
521 ARON MP-06-009-051-001/333-C
(IMALIYA) 		1706009051NRG24130920230134177 14/09/2023 sanjay 1706009051WL012226 sanjay 00688 FINO0001446 1326 1326 Processed 21/09/2023 331251009 sanjay FINO PAYMENTS BANK LTD(608001)
522 ARON MP-06-009-051-001/333-D
(IMALIYA) 		1706009051NRG24130920230134178 14/09/2023 vimala bai 1706009051WL012226 vimala bai 00688 FINO0001446 1326 1326 Processed 21/09/2023 331251009 vimalabai FINO PAYMENTS BANK LTD(608001)
523 ARON MP-06-009-051-001/334
(IMALIYA) 		1706009051NRG24130920230134179 14/09/2023 vijaypaal 1706009051WL012226 vijaypaal 00688 FINO0001446 1326 1326 Processed 21/09/2023 331251009 vijaypaal FINO PAYMENTS BANK LTD(608001)
524 ARON MP-06-009-051-001/334-A
(IMALIYA) 		1706009051NRG24130920230134180 14/09/2023 dharmendra 1706009051WL012226 dharmendra 00688 FINO0001446 1326 1326 Processed 21/09/2023 331251009 dharmendra FINO PAYMENTS BANK LTD(608001)
525 ARON MP-06-009-051-001/334-B
(IMALIYA) 		1706009051NRG24130920230134181 14/09/2023 pehlwan 1706009051WL012226 pehlwan 00688 FINO0001446 1326 1326 Processed 21/09/2023 331251009 pehlwan FINO PAYMENTS BANK LTD(608001)
526 ARON MP-06-009-051-001/334-C
(IMALIYA) 		1706009051NRG24130920230134182 14/09/2023 RAJKUMARI BAI 1706009051WL012226 RAJKUMARI BAI 00688 FINO0001446 1326 1326 Processed 21/09/2023 331251009 RAJKUMARIBAI FINO PAYMENTS BANK LTD(608001)
527 ARON MP-06-009-051-001/334-D
(IMALIYA) 		1706009051NRG24130920230134183 14/09/2023 LAXMAN 1706009051WL012226 LAXMAN 00688 FINO0001446 1326 1326 Processed 21/09/2023 331251009 LAXMAN FINO PAYMENTS BANK LTD(608001)
528 ARON MP-06-009-051-001/335
(IMALIYA) 		1706009051NRG24130920230134184 14/09/2023 anju 1706009051WL012226 anju 00688 FINO0001446 1326 1326 Processed 21/09/2023 331251009 anju FINO PAYMENTS BANK LTD(608001)
529 ARON MP-06-009-051-001/335-A
(IMALIYA) 		1706009051NRG24130920230134185 14/09/2023 munesh 1706009051WL012226 munesh 00688 FINO0001446 1326 1326 Processed 21/09/2023 331251009 munesh FINO PAYMENTS BANK LTD(608001)
530 ARON MP-06-009-051-001/335-B
(IMALIYA) 		1706009051NRG24130920230134186 14/09/2023 ravina 1706009051WL012226 ravina 00688 FINO0001446 1326 1326 Processed 21/09/2023 331251009 ravina FINO PAYMENTS BANK LTD(608001)
531 ARON MP-06-009-051-001/335-C
(IMALIYA) 		1706009051NRG24130920230134187 14/09/2023 brajmohan 1706009051WL012226 brajmohan 00688 FINO0001446 1105 1105 Processed 21/09/2023 331251009 brajmohan FINO PAYMENTS BANK LTD(608001)
532 ARON MP-06-009-051-001/336
(IMALIYA) 		1706009051NRG24130920230134188 14/09/2023 laxmi bai 1706009051WL012226 laxmi bai 00688 FINO0001446 1326 1326 Processed 21/09/2023 331251009 laxmibai FINO PAYMENTS BANK LTD(608001)
533 ARON MP-06-009-051-001/336-A
(IMALIYA) 		1706009051NRG24130920230134189 14/09/2023 munni bai 1706009051WL012226 munni bai 00688 FINO0001446 1326 1326 Processed 21/09/2023 331251009 munnibai FINO PAYMENTS BANK LTD(608001)
534 ARON MP-06-009-051-001/336-B
(IMALIYA) 		1706009051NRG24130920230134190 14/09/2023 ramkumar 1706009051WL012226 ramkumar 00688 FINO0001446 1326 1326 Processed 21/09/2023 331251009 ramkumar FINO PAYMENTS BANK LTD(608001)
535 ARON MP-06-009-051-001/336-C
(IMALIYA) 		1706009051NRG24130920230134086 14/09/2023 seetaram 1706009051WL012225 seetaram 00688 FINO0001446 1326 1326 Processed 21/09/2023 331251009 seetaram FINO PAYMENTS BANK LTD(608001)
536 ARON MP-06-009-051-001/337
(IMALIYA) 		1706009051NRG24130920230134087 14/09/2023 seema bai 1706009051WL012225 seema bai 00688 FINO0001446 1326 1326 Processed 21/09/2023 331251009 seemabai FINO PAYMENTS BANK LTD(608001)
537 ARON MP-06-009-051-001/337-A
(IMALIYA) 		1706009051NRG24130920230134088 14/09/2023 bai shab 1706009051WL012225 bai shab 00688 FINO0001446 1326 1326 Processed 21/09/2023 331251009 baishab FINO PAYMENTS BANK LTD(608001)
538 ARON MP-06-009-051-001/337-B
(IMALIYA) 		1706009051NRG24130920230134089 14/09/2023 yashpal 1706009051WL012225 yashpal 00688 FINO0001446 1326 1326 Processed 21/09/2023 331251009 yashpal FINO PAYMENTS BANK LTD(608001)
539 ARON MP-06-009-051-001/337-C
(IMALIYA) 		1706009051NRG24130920230134090 14/09/2023 niti bai 1706009051WL012225 niti bai 00688 FINO0001446 1326 1326 Processed 21/09/2023 331251009 nitibai FINO PAYMENTS BANK LTD(608001)
540 ARON MP-06-009-051-001/337-D
(IMALIYA) 		1706009051NRG24130920230134091 14/09/2023 MAHENDRA SINGH 1706009051WL012225 MAHENDRA SINGH 00688 FINO0001446 1326 1326 Processed 21/09/2023 331251009 MAHENDRASINGH FINO PAYMENTS BANK LTD(608001)
541 ARON MP-06-009-051-001/338
(IMALIYA) 		1706009051NRG24130920230134092 14/09/2023 girraj 1706009051WL012225 girraj 00688 FINO0001446 1326 1326 Processed 21/09/2023 331251009 girraj FINO PAYMENTS BANK LTD(608001)
542 ARON MP-06-009-051-001/338-A
(IMALIYA) 		1706009051NRG24130920230134093 14/09/2023 manisha 1706009051WL012225 manisha 00688 FINO0001446 1326 1326 Processed 21/09/2023 331251009 manisha FINO PAYMENTS BANK LTD(608001)
543 ARON MP-06-009-051-001/338-B
(IMALIYA) 		1706009051NRG24130920230134094 14/09/2023 leela bai 1706009051WL012225 leela bai 00688 FINO0001446 1326 1326 Processed 21/09/2023 331251009 leelabai FINO PAYMENTS BANK LTD(608001)
544 ARON MP-06-009-051-001/338-C
(IMALIYA) 		1706009051NRG24130920230134095 14/09/2023 khushal singh 1706009051WL012225 khushal singh 00688 FINO0001446 1326 1326 Processed 21/09/2023 331251009 khushalsingh FINO PAYMENTS BANK LTD(608001)
545 ARON MP-06-009-051-001/338-D
(IMALIYA) 		1706009051NRG24130920230134096 14/09/2023 vikram 1706009051WL012225 vikram 00688 FINO0001446 1326 1326 Processed 21/09/2023 331251009 vikram FINO PAYMENTS BANK LTD(608001)
546 ARON MP-06-009-051-001/339
(IMALIYA) 		1706009051NRG24130920230134097 14/09/2023 rani bai 1706009051WL012225 rani bai 00688 FINO0001446 1326 1326 Processed 21/09/2023 331251009 ranibai FINO PAYMENTS BANK LTD(608001)
547 ARON MP-06-009-051-001/62
(IMALIYA) 		1706009051NRG24130920230134098 14/09/2023 kalyansingh 1706009051WL012225 kalyansingh 00688 FINO0001446 1326 1326 Processed 21/09/2023 331251009 kalyansingh FINO PAYMENTS BANK LTD(608001)
548 ARON MP-06-009-051-001/62-A
(IMALIYA) 		1706009051NRG24130920230134099 14/09/2023 shyamveer 1706009051WL012225 shyamveer 00688 FINO0001446 1326 1326 Processed 21/09/2023 331251009 shyamveer FINO PAYMENTS BANK LTD(608001)
549 ARON MP-06-009-051-003/135-A
(IMALIYA) 		1706009051NRG24130920230134110 14/09/2023 rajendra singh 1706009051WL012225 rajendra singh 00688 FINO0001446 1326 1326 Processed 21/09/2023 331251009 rajendrasingh FINO PAYMENTS BANK LTD(608001)
550 ARON MP-06-009-051-003/65-B
(IMALIYA) 		1706009051NRG24130920230134162 14/09/2023 maya 1706009051WL012225 maya 00688 FINO0001446 1326 1326 Processed 21/09/2023 331251009 maya FINO PAYMENTS BANK LTD(608001)
551 ARON MP-06-009-051-003/78-A
(IMALIYA) 		1706009051NRG24130920230134165 14/09/2023 parmal 1706009051WL012225 parmal 00688 FINO0001446 1326 1326 Processed 21/09/2023 331251009 parmal FINO PAYMENTS BANK LTD(608001)
552 ARON MP-06-009-054-003/211-A
(BANBIRKHEDI) 		1706009054NRG24130920230133869 14/09/2023 Raju Prajapati 1706009054WL012208 Raju Prajapati 00688 FINO0001446 1547 1547 Processed 21/09/2023 331251009 RajuPrajapati FINO PAYMENTS BANK LTD(608001)
553 ARON MP-06-009-054-003/310
(BANBIRKHEDI) 		1706009054NRG24140920230134488 14/09/2023 rambai 1706009054WL012282 rambai 00688 FINO0001446 1326 1326 Processed 21/09/2023 331251009 rambai FINO PAYMENTS BANK LTD(608001)
554 ARON MP-06-009-054-003/316
(BANBIRKHEDI) 		1706009054NRG24130920230133882 14/09/2023 rani rajak 1706009054WL012208 rani rajak 00688 FINO0001446 1547 1547 Processed 21/09/2023 331251009 ranirajak FINO PAYMENTS BANK LTD(608001)
555 ARON MP-06-009-054-003/316
(BANBIRKHEDI) 		1706009054NRG24130920230133881 14/09/2023 sorav rajak 1706009054WL012208 sorav rajak 00688 FINO0001446 1547 1547 Processed 21/09/2023 331251009 soravrajak FINO PAYMENTS BANK LTD(608001)
556 ARON MP-06-009-054-003/317
(BANBIRKHEDI) 		1706009054NRG24130920230133884 14/09/2023 anguri rajak 1706009054WL012208 anguri rajak 00688 FINO0001446 1547 1547 Processed 21/09/2023 331251009 angurirajak FINO PAYMENTS BANK LTD(608001)
557 ARON MP-06-009-054-003/317
(BANBIRKHEDI) 		1706009054NRG24130920230133883 14/09/2023 Ankesh rajak 1706009054WL012208 Ankesh rajak 00688 FINO0001446 1326 1326 Processed 21/09/2023 331251009 Ankeshrajak FINO PAYMENTS BANK LTD(608001)
558 ARON MP-06-009-054-003/318
(BANBIRKHEDI) 		1706009054NRG24130920230133886 14/09/2023 fulvati ahirwar 1706009054WL012208 fulvati ahirwar 00688 FINO0001446 1547 1547 Processed 21/09/2023 331251009 fulvatiahirwar FINO PAYMENTS BANK LTD(608001)
559 ARON MP-06-009-054-003/318
(BANBIRKHEDI) 		1706009054NRG24130920230133885 14/09/2023 Rajesh ahirwar 1706009054WL012208 Rajesh ahirwar 00688 FINO0001446 1547 1547 Processed 21/09/2023 331251009 Rajeshahirwar FINO PAYMENTS BANK LTD(608001)
560 ARON MP-06-009-054-003/333
(BANBIRKHEDI) 		1706009054NRG24130920230133888 14/09/2023 Lakhan Singh Ahirwar 1706009054WL012208 Lakhan Singh Ahirwar 00688 FINO0001446 1547 1547 Processed 21/09/2023 331251009 LakhanSinghAhirwar FINO PAYMENTS BANK LTD(608001)
561 ARON MP-06-009-054-003/343-B
(BANBIRKHEDI) 		1706009054NRG24140920230134492 14/09/2023 krishn kumar sharma 1706009054WL012282 krishn kumar sharma 00688 FINO0001446 1326 1326 Processed 21/09/2023 331251009 krishnkumarsharma FINO PAYMENTS BANK LTD(608001)
562 ARON MP-06-009-054-003/343-C
(BANBIRKHEDI) 		1706009054NRG24140920230134493 14/09/2023 shivshankar sharma 1706009054WL012282 shivshankar sharma 00688 FINO0001446 1326 1326 Processed 21/09/2023 331251009 shivshankarsharma FINO PAYMENTS BANK LTD(608001)
SubTotal 138567 138567
563 ARON MP-06-009-002-001/13
(RIJODA) 		1706009002NRG24140920230135053 14/09/2023 kalyan 1706009002WL012363 kalyan 00691 IPOS0000001 1105 1105 Processed 21/09/2023 331251009 kalyan INDIA POST PAYMENTS BANK LIMITED(508528)
564 ARON MP-06-009-002-001/131-A
(RIJODA) 		1706009002NRG24140920230135054 14/09/2023 HALKE 1706009002WL012363 HALKE 00691 IPOS0000001 1105 1105 Processed 21/09/2023 331251009 HALKE INDIA POST PAYMENTS BANK LIMITED(508528)
565 ARON MP-06-009-002-001/140-A
(RIJODA) 		1706009002NRG24140920230135055 14/09/2023 UMKARIYA 1706009002WL012363 UMKARIYA 00691 IPOS0000001 1105 1105 Processed 21/09/2023 331251009 UMKARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
566 ARON MP-06-009-002-001/158-A
(RIJODA) 		1706009002NRG24140920230135057 14/09/2023 GEETA BAI 1706009002WL012363 GEETA BAI 00691 IPOS0000001 1105 1105 Processed 21/09/2023 331251009 GEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
567 ARON MP-06-009-002-001/257
(RIJODA) 		1706009002NRG24140920230135063 14/09/2023 gajraj 1706009002WL012363 gajraj 00691 IPOS0000001 1105 1105 Processed 21/09/2023 331251009 gajraj INDIA POST PAYMENTS BANK LIMITED(508528)
568 ARON MP-06-009-002-001/31
(RIJODA) 		1706009002NRG24140920230135064 14/09/2023 JAMNA BAI 1706009002WL012363 JAMNA BAI 00691 IPOS0000001 1105 1105 Processed 21/09/2023 331251009 JAMNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
569 ARON MP-06-009-002-001/360-A
(RIJODA) 		1706009002NRG24140920230135065 14/09/2023 PREM BAI 1706009002WL012363 PREM BAI 00691 IPOS0000001 1105 1105 Processed 21/09/2023 331251009 PREMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
570 ARON MP-06-009-002-001/360-B
(RIJODA) 		1706009002NRG24140920230135066 14/09/2023 Radha Bai 1706009002WL012363 Radha Bai 00691 IPOS0000001 1105 1105 Processed 21/09/2023 331251009 RadhaBai INDIA POST PAYMENTS BANK LIMITED(508528)
571 ARON MP-06-009-002-001/360-C
(RIJODA) 		1706009002NRG24140920230135067 14/09/2023 Pappu 1706009002WL012363 Pappu 00691 IPOS0000001 1105 1105 Processed 21/09/2023 331251009 Pappu INDIA POST PAYMENTS BANK LIMITED(508528)
572 ARON MP-06-009-002-001/360-D
(RIJODA) 		1706009002NRG24140920230135068 14/09/2023 Binna Bai 1706009002WL012363 Binna Bai 00691 IPOS0000001 1105 1105 Processed 21/09/2023 331251009 BinnaBai INDIA POST PAYMENTS BANK LIMITED(508528)
573 ARON MP-06-009-002-001/361
(RIJODA) 		1706009002NRG24140920230135069 14/09/2023 Jagdish 1706009002WL012363 Jagdish 00691 IPOS0000001 1105 1105 Processed 21/09/2023 331251009 Jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
574 ARON MP-06-009-002-001/361-A
(RIJODA) 		1706009002NRG24140920230135070 14/09/2023 Rami Bai 1706009002WL012363 Rami Bai 00691 IPOS0000001 1105 1105 Processed 21/09/2023 331251009 RamiBai INDIA POST PAYMENTS BANK LIMITED(508528)
575 ARON MP-06-009-002-001/361-B
(RIJODA) 		1706009002NRG24140920230135071 14/09/2023 Lata Bai 1706009002WL012363 Lata Bai 00691 IPOS0000001 1105 1105 Processed 21/09/2023 331251009 LataBai INDIA POST PAYMENTS BANK LIMITED(508528)
576 ARON MP-06-009-002-001/361-C
(RIJODA) 		1706009002NRG24140920230135072 14/09/2023 Sabhod 1706009002WL012363 Sabhod 00691 IPOS0000001 1105 1105 Processed 21/09/2023 331251009 Sabhod INDIA POST PAYMENTS BANK LIMITED(508528)
577 ARON MP-06-009-002-001/361-D
(RIJODA) 		1706009002NRG24140920230135073 14/09/2023 Gidiya Bai 1706009002WL012363 Gidiya Bai 00691 IPOS0000001 1105 1105 Processed 21/09/2023 331251009 GidiyaBai FINO PAYMENTS BANK LTD(608001)
578 ARON MP-06-009-002-001/362
(RIJODA) 		1706009002NRG24140920230135074 14/09/2023 Bharti 1706009002WL012363 Bharti 00691 IPOS0000001 1105 1105 Processed 21/09/2023 331251009 Bharti INDIA POST PAYMENTS BANK LIMITED(508528)
579 ARON MP-06-009-002-001/362-A
(RIJODA) 		1706009002NRG24140920230135075 14/09/2023 dhanraj 1706009002WL012363 dhanraj 00691 IPOS0000001 1105 1105 Processed 21/09/2023 331251009 dhanraj INDIA POST PAYMENTS BANK LIMITED(508528)
580 ARON MP-06-009-002-001/362-B
(RIJODA) 		1706009002NRG24140920230135076 14/09/2023 kalli bai 1706009002WL012363 kalli bai 00691 IPOS0000001 1105 1105 Processed 21/09/2023 331251009 kallibai FINO PAYMENTS BANK LTD(608001)
581 ARON MP-06-009-002-001/362-C
(RIJODA) 		1706009002NRG24140920230135077 14/09/2023 Pooja 1706009002WL012363 Pooja 00691 IPOS0000001 1105 1105 Processed 21/09/2023 331251009 Pooja INDIA POST PAYMENTS BANK LIMITED(508528)
582 ARON MP-06-009-002-001/362-D
(RIJODA) 		1706009002NRG24140920230135078 14/09/2023 Sunita Bai 1706009002WL012363 Sunita Bai 00691 IPOS0000001 1105 1105 Processed 21/09/2023 331251009 SunitaBai FINO PAYMENTS BANK LTD(608001)
583 ARON MP-06-009-002-001/363
(RIJODA) 		1706009002NRG24140920230135079 14/09/2023 Nana 1706009002WL012363 Nana 00691 IPOS0000001 1105 1105 Processed 21/09/2023 331251009 Nana INDIA POST PAYMENTS BANK LIMITED(508528)
584 ARON MP-06-009-002-001/365-A
(RIJODA) 		1706009002NRG24140920230135086 14/09/2023 AMAR BAI 1706009002WL012363 AMAR BAI 00691 IPOS0000001 1105 1105 Processed 21/09/2023 331251009 AMARBAI FINO PAYMENTS BANK LTD(608001)
585 ARON MP-06-009-002-001/365-B
(RIJODA) 		1706009002NRG24140920230135087 14/09/2023 kanta 1706009002WL012363 kanta 00691 IPOS0000001 1105 1105 Processed 21/09/2023 331251009 kanta INDIA POST PAYMENTS BANK LIMITED(508528)
586 ARON MP-06-009-002-001/365-C
(RIJODA) 		1706009002NRG24140920230135088 14/09/2023 makhan 1706009002WL012363 makhan 00691 IPOS0000001 1105 1105 Processed 21/09/2023 331251009 makhan INDIA POST PAYMENTS BANK LIMITED(508528)
587 ARON MP-06-009-002-001/376-D
(RIJODA) 		1706009002NRG24140920230135118 14/09/2023 RAMBHA BAI 1706009002WL012363 RAMBHA BAI 00691 IPOS0000001 1105 1105 Processed 21/09/2023 331251009 RAMBHABAI FINO PAYMENTS BANK LTD(608001)
588 ARON MP-06-009-002-001/417-A
(RIJODA) 		1706009002NRG24130920230134008 14/09/2023 cHATTAR SINGH 1706009002WL012224 cHATTAR SINGH 00691 IPOS0000001 1105 1105 Processed 21/09/2023 331251009 cHATTARSINGH FINO PAYMENTS BANK LTD(608001)
589 ARON MP-06-009-002-001/417-B
(RIJODA) 		1706009002NRG24130920230134009 14/09/2023 GOLU yadav 1706009002WL012224 GOLU yadav 00691 IPOS0000001 1105 1105 Processed 21/09/2023 331251009 GOLUyadav INDIA POST PAYMENTS BANK LIMITED(508528)
590 ARON MP-06-009-002-001/418-A
(RIJODA) 		1706009002NRG24130920230134011 14/09/2023 RAMU yadav 1706009002WL012224 RAMU yadav 00691 IPOS0000001 1105 1105 Processed 21/09/2023 331251009 RAMUyadav INDIA POST PAYMENTS BANK LIMITED(508528)
591 ARON MP-06-009-002-001/418-B
(RIJODA) 		1706009002NRG24130920230134012 14/09/2023 sonu 1706009002WL012224 sonu 00691 IPOS0000001 1105 1105 Processed 21/09/2023 331251009 sonu INDIA POST PAYMENTS BANK LIMITED(508528)
592 ARON MP-06-009-002-001/418-C
(RIJODA) 		1706009002NRG24130920230134013 14/09/2023 rambharosha 1706009002WL012224 rambharosha 00691 IPOS0000001 1105 1105 Processed 21/09/2023 331251009 rambharosha INDIA POST PAYMENTS BANK LIMITED(508528)
593 ARON MP-06-009-002-001/419
(RIJODA) 		1706009002NRG24130920230134014 14/09/2023 juraj singh 1706009002WL012224 juraj singh 00691 IPOS0000001 1105 1105 Processed 21/09/2023 331251009 jurajsingh INDIA POST PAYMENTS BANK LIMITED(508528)
594 ARON MP-06-009-002-001/419-A
(RIJODA) 		1706009002NRG24130920230134015 14/09/2023 cHEN SINGH 1706009002WL012224 cHEN SINGH 00691 IPOS0000001 1105 1105 Processed 21/09/2023 331251009 cHENSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
595 ARON MP-06-009-002-001/419-B
(RIJODA) 		1706009002NRG24130920230134016 14/09/2023 GORELAL 1706009002WL012224 GORELAL 00691 IPOS0000001 1105 1105 Processed 21/09/2023 331251009 GORELAL INDIA POST PAYMENTS BANK LIMITED(508528)
596 ARON MP-06-009-002-001/419-C
(RIJODA) 		1706009002NRG24130920230134017 14/09/2023 MANNA SINGH 1706009002WL012224 MANNA SINGH 00691 IPOS0000001 1105 1105 Processed 21/09/2023 331251009 MANNASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
597 ARON MP-06-009-002-001/481-D
(RIJODA) 		1706009002NRG24130920230134019 14/09/2023 SAPNA 1706009002WL012224 SAPNA 00691 IPOS0000001 1105 1105 Processed 21/09/2023 331251009 SAPNA INDIA POST PAYMENTS BANK LIMITED(508528)
598 ARON MP-06-009-002-001/49-A
(RIJODA) 		1706009002NRG24130920230134020 14/09/2023 dEVENDRA 1706009002WL012224 dEVENDRA 00691 IPOS0000001 1105 1105 Processed 21/09/2023 331251009 dEVENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
599 ARON MP-06-009-002-001/57
(RIJODA) 		1706009002NRG24130920230134022 14/09/2023 ABHISHEK YADAV 1706009002WL012224 ABHISHEK YADAV 00691 IPOS0000001 1105 1105 Processed 21/09/2023 331251009 ABHISHEKYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
600 ARON MP-06-009-002-001/61-B
(RIJODA) 		1706009002NRG24130920230134023 14/09/2023 RAM BAI 1706009002WL012224 RAM BAI 00691 IPOS0000001 1105 1105 Processed 21/09/2023 331251009 RAMBAI FINO PAYMENTS BANK LTD(608001)
601 ARON MP-06-009-002-002/115
(RIJODA) 		1706009002NRG24130920230134029 14/09/2023 NATHIYA BAI 1706009002WL012224 NATHIYA BAI 00691 IPOS0000001 1105 1105 Processed 21/09/2023 331251009 NATHIYABAI FINO PAYMENTS BANK LTD(608001)
602 ARON MP-06-009-002-002/116
(RIJODA) 		1706009002NRG24130920230134030 14/09/2023 RUKMANI BAI 1706009002WL012224 RUKMANI BAI 00691 IPOS0000001 1105 1105 Processed 21/09/2023 331251009 RUKMANIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
603 ARON MP-06-009-002-002/118
(RIJODA) 		1706009002NRG24130920230134031 14/09/2023 CHANDO BAI 1706009002WL012224 CHANDO BAI 00691 IPOS0000001 1105 1105 Processed 21/09/2023 331251009 CHANDOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
604 ARON MP-06-009-002-002/123
(RIJODA) 		1706009002NRG24130920230134032 14/09/2023 GIDIYA BAI 1706009002WL012224 GIDIYA BAI 00691 IPOS0000001 1105 1105 Processed 21/09/2023 331251009 GIDIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
605 ARON MP-06-009-002-002/128
(RIJODA) 		1706009002NRG24130920230134033 14/09/2023 CHIRONJI BAI 1706009002WL012224 CHIRONJI BAI 00691 IPOS0000001 1105 1105 Processed 21/09/2023 331251009 CHIRONJIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
606 ARON MP-06-009-002-002/137
(RIJODA) 		1706009002NRG24130920230134035 14/09/2023 bhaggo bai 1706009002WL012224 bhaggo bai 00691 IPOS0000001 1105 1105 Processed 21/09/2023 331251009 bhaggobai INDIA POST PAYMENTS BANK LIMITED(508528)
607 ARON MP-06-009-002-002/144
(RIJODA) 		1706009002NRG24130920230134038 14/09/2023 mamta 1706009002WL012224 mamta 00691 IPOS0000001 1105 1105 Processed 21/09/2023 331251009 mamta FINO PAYMENTS BANK LTD(608001)
608 ARON MP-06-009-002-002/16
(RIJODA) 		1706009002NRG24130920230134039 14/09/2023 DALLO BAI 1706009002WL012224 DALLO BAI 00691 IPOS0000001 1105 1105 Processed 21/09/2023 331251009 DALLOBAI FINO PAYMENTS BANK LTD(608001)
609 ARON MP-06-009-002-002/163
(RIJODA) 		1706009002NRG24130920230134040 14/09/2023 Narayni bai 1706009002WL012224 Narayni bai 00691 IPOS0000001 1105 1105 Processed 21/09/2023 331251009 Naraynibai INDIA POST PAYMENTS BANK LIMITED(508528)
610 ARON MP-06-009-002-002/17
(RIJODA) 		1706009002NRG24130920230134041 14/09/2023 MUNNI BAI 1706009002WL012224 MUNNI BAI 00691 IPOS0000001 1105 1105 Processed 21/09/2023 331251009 MUNNIBAI FINO PAYMENTS BANK LTD(608001)
611 ARON MP-06-009-002-002/198
(RIJODA) 		1706009002NRG24130920230134046 14/09/2023 REKHA BAI 1706009002WL012224 REKHA BAI 00691 IPOS0000001 1105 1105 Processed 21/09/2023 331251009 REKHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
612 ARON MP-06-009-002-002/200
(RIJODA) 		1706009002NRG24130920230134048 14/09/2023 fool singh 1706009002WL012224 fool singh 00691 IPOS0000001 1105 1105 Processed 21/09/2023 331251009 foolsingh INDIA POST PAYMENTS BANK LIMITED(508528)
613 ARON MP-06-009-002-002/208
(RIJODA) 		1706009002NRG24130920230134055 14/09/2023 PARVAT SINGH 1706009002WL012224 PARVAT SINGH 00691 IPOS0000001 1105 1105 Processed 21/09/2023 331251009 PARVATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
614 ARON MP-06-009-002-002/21
(RIJODA) 		1706009002NRG24130920230134056 14/09/2023 LAL SINGH 1706009002WL012224 LAL SINGH 00691 IPOS0000001 1105 1105 Processed 21/09/2023 331251009 LALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
615 ARON MP-06-009-002-002/21-A
(RIJODA) 		1706009002NRG24130920230134057 14/09/2023 MAMTA 1706009002WL012224 MAMTA 00691 IPOS0000001 1105 1105 Processed 21/09/2023 331251009 MAMTA INDIA POST PAYMENTS BANK LIMITED(508528)
616 ARON MP-06-009-002-002/215
(RIJODA) 		1706009002NRG24130920230134059 14/09/2023 PREM BAI 1706009002WL012224 PREM BAI 00691 IPOS0000001 1105 1105 Processed 21/09/2023 331251009 PREMBAI FINO PAYMENTS BANK LTD(608001)
617 ARON MP-06-009-002-002/22
(RIJODA) 		1706009002NRG24130920230134060 14/09/2023 MEERA BAI 1706009002WL012224 MEERA BAI 00691 IPOS0000001 1105 1105 Processed 21/09/2023 331251009 MEERABAI INDIA POST PAYMENTS BANK LIMITED(508528)
618 ARON MP-06-009-002-002/228-A
(RIJODA) 		1706009002NRG24130920230134062 14/09/2023 GUDDA 1706009002WL012224 GUDDA 00691 IPOS0000001 1105 1105 Processed 21/09/2023 331251009 GUDDA INDIA POST PAYMENTS BANK LIMITED(508528)
619 ARON MP-06-009-002-002/235-C
(RIJODA) 		1706009002NRG24130920230134065 14/09/2023 SHANTI BAI 1706009002WL012224 SHANTI BAI 00691 IPOS0000001 1105 1105 Processed 21/09/2023 331251009 SHANTIBAI FINO PAYMENTS BANK LTD(608001)
620 ARON MP-06-009-002-002/245-A
(RIJODA) 		1706009002NRG24130920230134067 14/09/2023 RAM BAI 1706009002WL012224 RAM BAI 00691 IPOS0000001 1105 1105 Processed 21/09/2023 331251009 RAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
621 ARON MP-06-009-002-002/264-B
(RIJODA) 		1706009002NRG24130920230134069 14/09/2023 MOOLCHANDRA 1706009002WL012224 MOOLCHANDRA 00691 IPOS0000001 1105 1105 Processed 21/09/2023 331251009 MOOLCHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
622 ARON MP-06-009-002-002/264-D
(RIJODA) 		1706009002NRG24130920230134070 14/09/2023 SHANTI BAI 1706009002WL012224 SHANTI BAI 00691 IPOS0000001 1105 1105 Processed 21/09/2023 331251009 SHANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
623 ARON MP-06-009-002-002/265-D
(RIJODA) 		1706009002NRG24130920230134071 14/09/2023 BABLU 1706009002WL012224 BABLU 00691 IPOS0000001 1105 1105 Processed 21/09/2023 331251009 BABLU INDIA POST PAYMENTS BANK LIMITED(508528)
624 ARON MP-06-009-002-002/268-C
(RIJODA) 		1706009002NRG24130920230134072 14/09/2023 surat singh 1706009002WL012224 surat singh 00691 IPOS0000001 1105 1105 Processed 21/09/2023 331251009 suratsingh INDIA POST PAYMENTS BANK LIMITED(508528)
625 ARON MP-06-009-002-002/28
(RIJODA) 		1706009002NRG24130920230134074 14/09/2023 CHOTI BAI 1706009002WL012224 CHOTI BAI 00691 IPOS0000001 1105 1105 Processed 21/09/2023 331251009 CHOTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
626 ARON MP-06-009-002-002/286-A
(RIJODA) 		1706009002NRG24130920230134076 14/09/2023 HAKKI BAI 1706009002WL012224 HAKKI BAI 00691 IPOS0000001 1105 1105 Processed 21/09/2023 331251009 HAKKIBAI FINO PAYMENTS BANK LTD(608001)
627 ARON MP-06-009-002-002/34
(RIJODA) 		1706009002NRG24130920230134082 14/09/2023 guddi bai 1706009002WL012224 guddi bai 00691 IPOS0000001 1105 1105 Processed 21/09/2023 331251009 guddibai INDIA POST PAYMENTS BANK LIMITED(508528)
628 ARON MP-06-009-007-001/157
(DHIMARYAI) 		1706009007NRG24130920230133337 14/09/2023 gopal 1706009007WL012146 gopal 00691 IPOS0000001 1547 1547 Processed 21/09/2023 331251009 gopal INDIA POST PAYMENTS BANK LIMITED(508528)
629 ARON MP-06-009-007-001/200
(DHIMARYAI) 		1706009007NRG24130920230133338 14/09/2023 RAMRAJ 1706009007WL012146 RAMRAJ 00691 IPOS0000001 1547 1547 Processed 21/09/2023 331251009 RAMRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
630 ARON MP-06-009-007-001/202
(DHIMARYAI) 		1706009007NRG24130920230133339 14/09/2023 dileesh 1706009007WL012146 dileesh 00691 IPOS0000001 1547 1547 Processed 21/09/2023 331251009 dileesh INDIA POST PAYMENTS BANK LIMITED(508528)
631 ARON MP-06-009-007-001/204
(DHIMARYAI) 		1706009007NRG24130920230133340 14/09/2023 Rampal 1706009007WL012146 Rampal 00691 IPOS0000001 1547 1547 Processed 21/09/2023 331251009 Rampal INDIA POST PAYMENTS BANK LIMITED(508528)
632 ARON MP-06-009-007-001/205
(DHIMARYAI) 		1706009007NRG24130920230133341 14/09/2023 shibam yadav 1706009007WL012146 shibam yadav 00691 IPOS0000001 1547 1547 Processed 21/09/2023 331251009 shibamyadav INDIA POST PAYMENTS BANK LIMITED(508528)
633 ARON MP-06-009-007-001/208
(DHIMARYAI) 		1706009007NRG24130920230133343 14/09/2023 UMKAR SINGH 1706009007WL012146 UMKAR SINGH 00691 IPOS0000001 1547 1547 Processed 21/09/2023 331251009 UMKARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
634 ARON MP-06-009-007-001/209
(DHIMARYAI) 		1706009007NRG24130920230133344 14/09/2023 SHANTI BAI 1706009007WL012146 SHANTI BAI 00691 IPOS0000001 1547 1547 Processed 21/09/2023 331251009 SHANTIBAI MADHYANCHAL GRAMIN BANK(607232)
635 ARON MP-06-009-007-001/211
(DHIMARYAI) 		1706009007NRG24130920230133346 14/09/2023 babulal 1706009007WL012146 babulal 00691 IPOS0000001 1547 1547 Processed 21/09/2023 331251009 babulal INDIA POST PAYMENTS BANK LIMITED(508528)
636 ARON MP-06-009-007-001/212
(DHIMARYAI) 		1706009007NRG24130920230133347 14/09/2023 Brajbahn 1706009007WL012146 Brajbahn 00691 IPOS0000001 1547 1547 Processed 21/09/2023 331251009 Brajbahn INDIA POST PAYMENTS BANK LIMITED(508528)
637 ARON MP-06-009-007-001/213
(DHIMARYAI) 		1706009007NRG24130920230133348 14/09/2023 Vijay pal 1706009007WL012146 Vijay pal 00691 IPOS0000001 1547 1547 Processed 21/09/2023 331251009 Vijaypal INDIA POST PAYMENTS BANK LIMITED(508528)
638 ARON MP-06-009-007-001/213-A
(DHIMARYAI) 		1706009007NRG24130920230133349 14/09/2023 ritu 1706009007WL012146 ritu 00691 IPOS0000001 1547 1547 Processed 21/09/2023 331251009 ritu INDIA POST PAYMENTS BANK LIMITED(508528)
639 ARON MP-06-009-007-001/216
(DHIMARYAI) 		1706009007NRG24130920230133350 14/09/2023 Hari singh 1706009007WL012146 Hari singh 00691 IPOS0000001 1547 1547 Processed 21/09/2023 331251009 Harisingh INDIA POST PAYMENTS BANK LIMITED(508528)
640 ARON MP-06-009-007-001/216-B
(DHIMARYAI) 		1706009007NRG24130920230133351 14/09/2023 Radhika 1706009007WL012146 Radhika 00691 IPOS0000001 1547 1547 Processed 21/09/2023 331251009 Radhika INDIA POST PAYMENTS BANK LIMITED(508528)
641 ARON MP-06-009-007-001/218-A
(DHIMARYAI) 		1706009007NRG24130920230133352 14/09/2023 kallu 1706009007WL012146 kallu 00691 IPOS0000001 1547 1547 Processed 21/09/2023 331251009 kallu INDIA POST PAYMENTS BANK LIMITED(508528)
642 ARON MP-06-009-007-001/218-B
(DHIMARYAI) 		1706009007NRG24130920230133353 14/09/2023 pan bai 1706009007WL012146 pan bai 00691 IPOS0000001 1547 1547 Processed 21/09/2023 331251009 panbai INDIA POST PAYMENTS BANK LIMITED(508528)
643 ARON MP-06-009-007-001/250-A
(DHIMARYAI) 		1706009007NRG24130920230133360 14/09/2023 Sheela 1706009007WL012146 Sheela 00691 IPOS0000001 1547 1547 Processed 21/09/2023 331251009 Sheela INDIA POST PAYMENTS BANK LIMITED(508528)
644 ARON MP-06-009-007-001/260
(DHIMARYAI) 		1706009007NRG24130920230133361 14/09/2023 dhanram 1706009007WL012146 dhanram 00691 IPOS0000001 1547 1547 Processed 21/09/2023 331251009 dhanram INDIA POST PAYMENTS BANK LIMITED(508528)
645 ARON MP-06-009-007-001/260-A
(DHIMARYAI) 		1706009007NRG24130920230133362 14/09/2023 Rekha bai 1706009007WL012146 Rekha bai 00691 IPOS0000001 1547 1547 Processed 21/09/2023 331251009 Rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
646 ARON MP-06-009-007-001/261
(DHIMARYAI) 		1706009007NRG24130920230133363 14/09/2023 arvind 1706009007WL012146 arvind 00691 IPOS0000001 1547 1547 Processed 21/09/2023 331251009 arvind INDIA POST PAYMENTS BANK LIMITED(508528)
647 ARON MP-06-009-007-001/264
(DHIMARYAI) 		1706009007NRG24130920230133364 14/09/2023 ramprakash 1706009007WL012146 ramprakash 00691 IPOS0000001 884 884 Processed 21/09/2023 331251009 ramprakash INDIA POST PAYMENTS BANK LIMITED(508528)
648 ARON MP-06-009-007-001/264-A
(DHIMARYAI) 		1706009007NRG24130920230133365 14/09/2023 vimlesh 1706009007WL012146 vimlesh 00691 IPOS0000001 1547 1547 Processed 21/09/2023 331251009 vimlesh INDIA POST PAYMENTS BANK LIMITED(508528)
649 ARON MP-06-009-007-001/300
(DHIMARYAI) 		1706009007NRG24130920230133366 14/09/2023 Daivanand 1706009007WL012146 Daivanand 00691 IPOS0000001 1547 1547 Processed 21/09/2023 331251009 Daivanand INDIA POST PAYMENTS BANK LIMITED(508528)
650 ARON MP-06-009-007-001/300-A
(DHIMARYAI) 		1706009007NRG24130920230133367 14/09/2023 Reena Bai 1706009007WL012146 Reena Bai 00691 IPOS0000001 1547 1547 Processed 21/09/2023 331251009 ReenaBai CANARA BANK(508532)
651 ARON MP-06-009-007-001/301
(DHIMARYAI) 		1706009007NRG24130920230133368 14/09/2023 vikram 1706009007WL012146 vikram 00691 IPOS0000001 1547 1547 Processed 21/09/2023 331251009 vikram INDIA POST PAYMENTS BANK LIMITED(508528)
652 ARON MP-06-009-007-001/301-A
(DHIMARYAI) 		1706009007NRG24130920230133369 14/09/2023 sunita 1706009007WL012146 sunita 00691 IPOS0000001 1547 1547 Processed 21/09/2023 331251009 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
653 ARON MP-06-009-007-001/302
(DHIMARYAI) 		1706009007NRG24130920230133370 14/09/2023 dinesh 1706009007WL012146 dinesh 00691 IPOS0000001 1547 1547 Processed 21/09/2023 331251009 dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
654 ARON MP-06-009-007-001/302-A
(DHIMARYAI) 		1706009007NRG24130920230133371 14/09/2023 aarti 1706009007WL012146 aarti 00691 IPOS0000001 1547 1547 Processed 21/09/2023 331251009 aarti INDIA POST PAYMENTS BANK LIMITED(508528)
655 ARON MP-06-009-007-001/303
(DHIMARYAI) 		1706009007NRG24130920230133372 14/09/2023 rajbeer 1706009007WL012146 rajbeer 00691 IPOS0000001 1547 1547 Processed 21/09/2023 331251009 rajbeer INDIA POST PAYMENTS BANK LIMITED(508528)
656 ARON MP-06-009-007-001/303-A
(DHIMARYAI) 		1706009007NRG24130920230133373 14/09/2023 mamta bai 1706009007WL012146 mamta bai 00691 IPOS0000001 1547 1547 Processed 21/09/2023 331251009 mamtabai INDIA POST PAYMENTS BANK LIMITED(508528)
657 ARON MP-06-009-007-001/304
(DHIMARYAI) 		1706009007NRG24130920230133374 14/09/2023 Raghubeer 1706009007WL012146 Raghubeer 00691 IPOS0000001 1547 1547 Processed 21/09/2023 331251009 Raghubeer INDIA POST PAYMENTS BANK LIMITED(508528)
658 ARON MP-06-009-007-001/304-A
(DHIMARYAI) 		1706009007NRG24130920230133375 14/09/2023 Krasna 1706009007WL012146 Krasna 00691 IPOS0000001 1547 1547 Processed 21/09/2023 331251009 Krasna INDIA POST PAYMENTS BANK LIMITED(508528)
659 ARON MP-06-009-007-001/306
(DHIMARYAI) 		1706009007NRG24130920230133376 14/09/2023 sunil 1706009007WL012146 sunil 00691 IPOS0000001 1547 1547 Processed 21/09/2023 331251009 sunil INDIA POST PAYMENTS BANK LIMITED(508528)
660 ARON MP-06-009-007-001/307
(DHIMARYAI) 		1706009007NRG24130920230133377 14/09/2023 Beerbhan 1706009007WL012146 Beerbhan 00691 IPOS0000001 1547 1547 Processed 21/09/2023 331251009 Beerbhan INDIA POST PAYMENTS BANK LIMITED(508528)
661 ARON MP-06-009-007-001/308
(DHIMARYAI) 		1706009007NRG24130920230133378 14/09/2023 lalaram 1706009007WL012146 lalaram 00691 IPOS0000001 1547 1547 Processed 21/09/2023 331251009 lalaram INDIA POST PAYMENTS BANK LIMITED(508528)
662 ARON MP-06-009-007-001/308-A
(DHIMARYAI) 		1706009007NRG24130920230133379 14/09/2023 gulab bai 1706009007WL012146 gulab bai 00691 IPOS0000001 1547 1547 Processed 21/09/2023 331251009 gulabbai INDIA POST PAYMENTS BANK LIMITED(508528)
663 ARON MP-06-009-007-001/308-B
(DHIMARYAI) 		1706009007NRG24130920230133380 14/09/2023 Harveer 1706009007WL012146 Harveer 00691 IPOS0000001 1547 1547 Processed 21/09/2023 331251009 Harveer INDIA POST PAYMENTS BANK LIMITED(508528)
664 ARON MP-06-009-007-001/309
(DHIMARYAI) 		1706009007NRG24130920230133381 14/09/2023 sangram 1706009007WL012146 sangram 00691 IPOS0000001 1547 1547 Processed 21/09/2023 331251009 sangram INDIA POST PAYMENTS BANK LIMITED(508528)
665 ARON MP-06-009-007-001/311
(DHIMARYAI) 		1706009007NRG24130920230133382 14/09/2023 gotam 1706009007WL012146 gotam 00691 IPOS0000001 1547 1547 Processed 21/09/2023 331251009 gotam INDIA POST PAYMENTS BANK LIMITED(508528)
666 ARON MP-06-009-007-001/312
(DHIMARYAI) 		1706009007NRG24130920230133383 14/09/2023 golu 1706009007WL012146 golu 00691 IPOS0000001 1547 1547 Processed 21/09/2023 331251009 golu INDIA POST PAYMENTS BANK LIMITED(508528)
667 ARON MP-06-009-007-001/313
(DHIMARYAI) 		1706009007NRG24130920230133384 14/09/2023 deepak 1706009007WL012146 deepak 00691 IPOS0000001 1547 1547 Processed 21/09/2023 331251009 deepak INDIA POST PAYMENTS BANK LIMITED(508528)
668 ARON MP-06-009-007-001/314
(DHIMARYAI) 		1706009007NRG24130920230133385 14/09/2023 Pappu 1706009007WL012146 Pappu 00691 IPOS0000001 1547 1547 Processed 21/09/2023 331251009 Pappu INDIA POST PAYMENTS BANK LIMITED(508528)
669 ARON MP-06-009-007-001/315
(DHIMARYAI) 		1706009007NRG24130920230133386 14/09/2023 yuvraj 1706009007WL012146 yuvraj 00691 IPOS0000001 1547 1547 Processed 21/09/2023 331251009 yuvraj INDIA POST PAYMENTS BANK LIMITED(508528)
670 ARON MP-06-009-007-001/316
(DHIMARYAI) 		1706009007NRG24130920230133387 14/09/2023 Devendra 1706009007WL012146 Devendra 00691 IPOS0000001 1547 1547 Processed 21/09/2023 331251009 Devendra INDIA POST PAYMENTS BANK LIMITED(508528)
671 ARON MP-06-009-007-001/316-A
(DHIMARYAI) 		1706009007NRG24130920230133388 14/09/2023 mithlesh 1706009007WL012146 mithlesh 00691 IPOS0000001 1547 1547 Processed 21/09/2023 331251009 mithlesh INDIA POST PAYMENTS BANK LIMITED(508528)
672 ARON MP-06-009-007-001/318
(DHIMARYAI) 		1706009007NRG24130920230133389 14/09/2023 ram bai 1706009007WL012146 ram bai 00691 IPOS0000001 1547 1547 Processed 21/09/2023 331251009 rambai STATE BANK OF INDIA(508548)
673 ARON MP-06-009-007-001/52-C
(DHIMARYAI) 		1706009007NRG24130920230133398 14/09/2023 hembati 1706009007WL012146 hembati 00691 IPOS0000001 1547 1547 Processed 21/09/2023 331251009 hembati INDIA POST PAYMENTS BANK LIMITED(508528)
674 ARON MP-06-009-007-001/537-A
(DHIMARYAI) 		1706009007NRG24130920230133400 14/09/2023 Rajrani 1706009007WL012146 Rajrani 00691 IPOS0000001 1547 1547 Processed 21/09/2023 331251009 Rajrani INDIA POST PAYMENTS BANK LIMITED(508528)
675 ARON MP-06-009-007-001/538-A
(DHIMARYAI) 		1706009007NRG24130920230133401 14/09/2023 Kamarji 1706009007WL012146 Kamarji 00691 IPOS0000001 1547 1547 Processed 21/09/2023 331251009 Kamarji INDIA POST PAYMENTS BANK LIMITED(508528)
676 ARON MP-06-009-007-001/538-B
(DHIMARYAI) 		1706009007NRG24130920230133402 14/09/2023 Anita Bai 1706009007WL012146 Anita Bai 00691 IPOS0000001 1547 1547 Processed 21/09/2023 331251009 AnitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
677 ARON MP-06-009-007-001/593
(DHIMARYAI) 		1706009007NRG24130920230133411 14/09/2023 phul singh 1706009007WL012146 phul singh 00691 IPOS0000001 1547 1547 Processed 21/09/2023 331251009 phulsingh INDIA POST PAYMENTS BANK LIMITED(508528)
678 ARON MP-06-009-007-001/595
(DHIMARYAI) 		1706009007NRG24130920230133412 14/09/2023 Dhan Bai 1706009007WL012146 Dhan Bai 00691 IPOS0000001 1547 1547 Processed 21/09/2023 331251009 DhanBai MADHYANCHAL GRAMIN BANK(607232)
679 ARON MP-06-009-007-001/612-A
(DHIMARYAI) 		1706009007NRG24130920230133419 14/09/2023 MUNNI BAI 1706009007WL012146 MUNNI BAI 00691 IPOS0000001 1547 1547 Processed 21/09/2023 331251009 MUNNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
680 ARON MP-06-009-007-001/637-A
(DHIMARYAI) 		1706009007NRG24130920230133426 14/09/2023 krishn 1706009007WL012146 krishn 00691 IPOS0000001 1547 1547 Processed 21/09/2023 331251009 krishn INDIA POST PAYMENTS BANK LIMITED(508528)
681 ARON MP-06-009-007-001/639-A
(DHIMARYAI) 		1706009007NRG24130920230133429 14/09/2023 shesh kumari 1706009007WL012146 shesh kumari 00691 IPOS0000001 1547 1547 Processed 21/09/2023 331251009 sheshkumari INDIA POST PAYMENTS BANK LIMITED(508528)
682 ARON MP-06-009-007-001/761-A
(DHIMARYAI) 		1706009007NRG24130920230133431 14/09/2023 sapna bai 1706009007WL012146 sapna bai 00691 IPOS0000001 1547 1547 Processed 21/09/2023 331251009 sapnabai INDIA POST PAYMENTS BANK LIMITED(508528)
683 ARON MP-06-009-007-004/117-A
(DHIMARYAI) 		1706009007NRG24130920230133437 14/09/2023 sakariya 1706009007WL012146 sakariya 00691 IPOS0000001 1547 1547 Processed 21/09/2023 331251009 sakariya FINO PAYMENTS BANK LTD(608001)
684 ARON MP-06-009-007-004/120
(DHIMARYAI) 		1706009007NRG24130920230133439 14/09/2023 mohan 1706009007WL012146 mohan 00691 IPOS0000001 1547 1547 Processed 21/09/2023 331251009 mohan INDIA POST PAYMENTS BANK LIMITED(508528)
685 ARON MP-06-009-007-004/120-A
(DHIMARYAI) 		1706009007NRG24130920230133440 14/09/2023 Kamla bai 1706009007WL012146 Kamla bai 00691 IPOS0000001 1547 1547 Processed 21/09/2023 331251009 Kamlabai INDIA POST PAYMENTS BANK LIMITED(508528)
686 ARON MP-06-009-007-004/120-B
(DHIMARYAI) 		1706009007NRG24130920230133441 14/09/2023 prakash 1706009007WL012146 prakash 00691 IPOS0000001 1547 1547 Processed 21/09/2023 331251009 prakash INDIA POST PAYMENTS BANK LIMITED(508528)
687 ARON MP-06-009-007-004/120-C
(DHIMARYAI) 		1706009007NRG24130920230133442 14/09/2023 anusueya 1706009007WL012146 anusueya 00691 IPOS0000001 1547 1547 Processed 21/09/2023 331251009 anusueya INDIA POST PAYMENTS BANK LIMITED(508528)
688 ARON MP-06-009-007-004/142-A
(DHIMARYAI) 		1706009007NRG24130920230133446 14/09/2023 Raju 1706009007WL012146 Raju 00691 IPOS0000001 1547 1547 Processed 21/09/2023 331251009 Raju INDIA POST PAYMENTS BANK LIMITED(508528)
689 ARON MP-06-009-007-004/142-B
(DHIMARYAI) 		1706009007NRG24130920230133447 14/09/2023 Sarupi 1706009007WL012146 Sarupi 00691 IPOS0000001 1547 1547 Processed 21/09/2023 331251009 Sarupi INDIA POST PAYMENTS BANK LIMITED(508528)
690 ARON MP-06-009-007-004/143
(DHIMARYAI) 		1706009007NRG24130920230133448 14/09/2023 Bhura 1706009007WL012146 Bhura 00691 IPOS0000001 1547 1547 Processed 21/09/2023 331251009 Bhura INDIA POST PAYMENTS BANK LIMITED(508528)
691 ARON MP-06-009-007-004/143-A
(DHIMARYAI) 		1706009007NRG24130920230133449 14/09/2023 munni bai 1706009007WL012146 munni bai 00691 IPOS0000001 1547 1547 Processed 21/09/2023 331251009 munnibai FINO PAYMENTS BANK LTD(608001)
692 ARON MP-06-009-007-004/145
(DHIMARYAI) 		1706009007NRG24130920230133450 14/09/2023 Sanjeev 1706009007WL012146 Sanjeev 00691 IPOS0000001 1547 1547 Processed 21/09/2023 331251009 Sanjeev INDIA POST PAYMENTS BANK LIMITED(508528)
693 ARON MP-06-009-007-004/145-A
(DHIMARYAI) 		1706009007NRG24130920230133451 14/09/2023 Rambati 1706009007WL012146 Rambati 00691 IPOS0000001 1547 1547 Processed 21/09/2023 331251009 Rambati INDIA POST PAYMENTS BANK LIMITED(508528)
694 ARON MP-06-009-007-004/147
(DHIMARYAI) 		1706009007NRG24130920230133452 14/09/2023 shayam 1706009007WL012146 shayam 00691 IPOS0000001 1547 1547 Processed 21/09/2023 331251009 shayam INDIA POST PAYMENTS BANK LIMITED(508528)
695 ARON MP-06-009-007-004/148
(DHIMARYAI) 		1706009007NRG24130920230133453 14/09/2023 deshraj 1706009007WL012146 deshraj 00691 IPOS0000001 1547 1547 Processed 21/09/2023 331251009 deshraj INDIA POST PAYMENTS BANK LIMITED(508528)
696 ARON MP-06-009-007-004/148-A
(DHIMARYAI) 		1706009007NRG24130920230133454 14/09/2023 sarsvati 1706009007WL012146 sarsvati 00691 IPOS0000001 1547 1547 Processed 21/09/2023 331251009 sarsvati INDIA POST PAYMENTS BANK LIMITED(508528)
697 ARON MP-06-009-007-004/246
(DHIMARYAI) 		1706009007NRG24130920230133457 14/09/2023 Sukhnandan 1706009007WL012146 Sukhnandan 00691 IPOS0000001 1547 1547 Processed 21/09/2023 331251009 Sukhnandan INDIA POST PAYMENTS BANK LIMITED(508528)
698 ARON MP-06-009-007-004/246-A
(DHIMARYAI) 		1706009007NRG24130920230133458 14/09/2023 Mana bai 1706009007WL012146 Mana bai 00691 IPOS0000001 1547 1547 Processed 21/09/2023 331251009 Manabai INDIA POST PAYMENTS BANK LIMITED(508528)
699 ARON MP-06-009-007-004/44
(DHIMARYAI) 		1706009007NRG24130920230133460 14/09/2023 rajkumari 1706009007WL012146 rajkumari 00691 IPOS0000001 1547 1547 Processed 21/09/2023 331251009 rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
700 ARON MP-06-009-007-004/58
(DHIMARYAI) 		1706009007NRG24130920230133464 14/09/2023 ramesh 1706009007WL012146 ramesh 00691 IPOS0000001 1547 1547 Processed 21/09/2023 331251009 ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
701 ARON MP-06-009-007-004/63-C
(DHIMARYAI) 		1706009007NRG24130920230133465 14/09/2023 santi bai 1706009007WL012146 santi bai 00691 IPOS0000001 1547 1547 Processed 21/09/2023 331251009 santibai INDIA POST PAYMENTS BANK LIMITED(508528)
702 ARON MP-06-009-007-004/68-D
(DHIMARYAI) 		1706009007NRG24130920230133466 14/09/2023 Pista bai 1706009007WL012146 Pista bai 00691 IPOS0000001 1547 1547 Processed 21/09/2023 331251009 Pistabai INDIA POST PAYMENTS BANK LIMITED(508528)
703 ARON MP-06-009-007-004/69-C
(DHIMARYAI) 		1706009007NRG24130920230133467 14/09/2023 dhanram 1706009007WL012146 dhanram 00691 IPOS0000001 1547 1547 Processed 21/09/2023 331251009 dhanram INDIA POST PAYMENTS BANK LIMITED(508528)
704 ARON MP-06-009-007-004/69-D
(DHIMARYAI) 		1706009007NRG24130920230133468 14/09/2023 kelash 1706009007WL012146 kelash 00691 IPOS0000001 1547 1547 Processed 21/09/2023 331251009 kelash INDIA POST PAYMENTS BANK LIMITED(508528)
705 ARON MP-06-009-007-004/72-B
(DHIMARYAI) 		1706009007NRG24130920230133469 14/09/2023 Raghuveer 1706009007WL012146 Raghuveer 00691 IPOS0000001 1547 1547 Processed 21/09/2023 331251009 Raghuveer INDIA POST PAYMENTS BANK LIMITED(508528)
706 ARON MP-06-009-007-004/73
(DHIMARYAI) 		1706009007NRG24130920230133470 14/09/2023 guddi bai 1706009007WL012146 guddi bai 00691 IPOS0000001 1547 1547 Processed 21/09/2023 331251009 guddibai INDIA POST PAYMENTS BANK LIMITED(508528)
707 ARON MP-06-009-007-004/78-A
(DHIMARYAI) 		1706009007NRG24130920230133473 14/09/2023 sukhiya 1706009007WL012146 sukhiya 00691 IPOS0000001 1547 1547 Processed 21/09/2023 331251009 sukhiya INDIA POST PAYMENTS BANK LIMITED(508528)
708 ARON MP-06-009-007-004/95-A
(DHIMARYAI) 		1706009007NRG24130920230133475 14/09/2023 ramshri 1706009007WL012146 ramshri 00691 IPOS0000001 1547 1547 Processed 21/09/2023 331251009 ramshri INDIA POST PAYMENTS BANK LIMITED(508528)
709 ARON MP-06-009-007-004/95-B
(DHIMARYAI) 		1706009007NRG24130920230133476 14/09/2023 mahesh 1706009007WL012146 mahesh 00691 IPOS0000001 1547 1547 Processed 21/09/2023 331251009 mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
710 ARON MP-06-009-007-004/95-C
(DHIMARYAI) 		1706009007NRG24130920230133477 14/09/2023 amlasha 1706009007WL012146 amlasha 00691 IPOS0000001 1547 1547 Processed 21/09/2023 331251009 amlasha FINO PAYMENTS BANK LTD(608001)
711 ARON MP-06-009-007-004/96-A
(DHIMARYAI) 		1706009007NRG24130920230133478 14/09/2023 ashok 1706009007WL012146 ashok 00691 IPOS0000001 1547 1547 Processed 21/09/2023 331251009 ashok FINO PAYMENTS BANK LTD(608001)
712 ARON MP-06-009-007-006/110-A
(DHIMARYAI) 		1706009007NRG24130920230133482 14/09/2023 Rati Bai 1706009007WL012146 Rati Bai 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331251009 RatiBai INDIA POST PAYMENTS BANK LIMITED(508528)
713 ARON MP-06-009-007-006/111-C
(DHIMARYAI) 		1706009007NRG24130920230133483 14/09/2023 Ravina Bai 1706009007WL012146 Ravina Bai 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331251009 RavinaBai INDIA POST PAYMENTS BANK LIMITED(508528)
714 ARON MP-06-009-007-006/112-A
(DHIMARYAI) 		1706009007NRG24130920230133484 14/09/2023 Sheela bai 1706009007WL012146 Sheela bai 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331251009 Sheelabai INDIA POST PAYMENTS BANK LIMITED(508528)
715 ARON MP-06-009-007-006/200-A
(DHIMARYAI) 		1706009007NRG24130920230133486 14/09/2023 ganesh ram 1706009007WL012146 ganesh ram 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331251009 ganeshram INDIA POST PAYMENTS BANK LIMITED(508528)
716 ARON MP-06-009-007-006/239-C
(DHIMARYAI) 		1706009007NRG24130920230133488 14/09/2023 Diman singh 1706009007WL012146 Diman singh 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331251009 Dimansingh INDIA POST PAYMENTS BANK LIMITED(508528)
717 ARON MP-06-009-007-006/239-D
(DHIMARYAI) 		1706009007NRG24130920230133489 14/09/2023 Sarupi Bai 1706009007WL012146 Sarupi Bai 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331251009 SarupiBai INDIA POST PAYMENTS BANK LIMITED(508528)
718 ARON MP-06-009-007-006/243-C
(DHIMARYAI) 		1706009007NRG24130920230133490 14/09/2023 Lalliram 1706009007WL012146 Lalliram 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331251009 Lalliram INDIA POST PAYMENTS BANK LIMITED(508528)
719 ARON MP-06-009-007-006/294
(DHIMARYAI) 		1706009007NRG24130920230133491 14/09/2023 Rajendra 1706009007WL012146 Rajendra 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331251009 Rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
720 ARON MP-06-009-007-006/301
(DHIMARYAI) 		1706009007NRG24130920230133494 14/09/2023 gaytri 1706009007WL012146 gaytri 00691 IPOS0000001 1547 1547 Processed 21/09/2023 331251009 gaytri FINO PAYMENTS BANK LTD(608001)
721 ARON MP-06-009-007-006/301-A
(DHIMARYAI) 		1706009007NRG24130920230133495 14/09/2023 SONU 1706009007WL012146 SONU 00691 IPOS0000001 1547 1547 Processed 21/09/2023 331251009 SONU INDIA POST PAYMENTS BANK LIMITED(508528)
722 ARON MP-06-009-007-006/302
(DHIMARYAI) 		1706009007NRG24130920230133496 14/09/2023 Malkhan 1706009007WL012146 Malkhan 00691 IPOS0000001 1547 1547 Processed 21/09/2023 331251009 Malkhan INDIA POST PAYMENTS BANK LIMITED(508528)
723 ARON MP-06-009-007-006/302-A
(DHIMARYAI) 		1706009007NRG24130920230133497 14/09/2023 mamta 1706009007WL012146 mamta 00691 IPOS0000001 1547 1547 Processed 21/09/2023 331251009 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
724 ARON MP-06-009-007-006/306
(DHIMARYAI) 		1706009007NRG24130920230133498 14/09/2023 Udham Singh 1706009007WL012146 Udham Singh 00691 IPOS0000001 1547 1547 Processed 21/09/2023 331251009 UdhamSingh INDIA POST PAYMENTS BANK LIMITED(508528)
725 ARON MP-06-009-007-006/37-A
(DHIMARYAI) 		1706009007NRG24130920230133502 14/09/2023 kamarlal 1706009007WL012146 kamarlal 00691 IPOS0000001 1547 1547 Processed 21/09/2023 331251009 kamarlal INDIA POST PAYMENTS BANK LIMITED(508528)
726 ARON MP-06-009-007-006/41-A
(DHIMARYAI) 		1706009007NRG24130920230133508 14/09/2023 GEETA 1706009007WL012146 GEETA 00691 IPOS0000001 1547 1547 Processed 21/09/2023 331251009 GEETA INDIA POST PAYMENTS BANK LIMITED(508528)
727 ARON MP-06-009-007-006/482-A
(DHIMARYAI) 		1706009007NRG24130920230133509 14/09/2023 Abisekh 1706009007WL012146 Abisekh 00691 IPOS0000001 1547 1547 Processed 21/09/2023 331251009 Abisekh INDIA POST PAYMENTS BANK LIMITED(508528)
728 ARON MP-06-009-007-006/482-B
(DHIMARYAI) 		1706009007NRG24130920230133510 14/09/2023 Pooja bai 1706009007WL012146 Pooja bai 00691 IPOS0000001 1547 1547 Processed 21/09/2023 331251009 Poojabai INDIA POST PAYMENTS BANK LIMITED(508528)
729 ARON MP-06-009-007-006/487-A
(DHIMARYAI) 		1706009007NRG24130920230133511 14/09/2023 Shila Bai 1706009007WL012146 Shila Bai 00691 IPOS0000001 1547 1547 Processed 21/09/2023 331251009 ShilaBai INDIA POST PAYMENTS BANK LIMITED(508528)
730 ARON MP-06-009-007-006/487-B
(DHIMARYAI) 		1706009007NRG24130920230133512 14/09/2023 Reena Bai 1706009007WL012146 Reena Bai 00691 IPOS0000001 1547 1547 Processed 21/09/2023 331251009 ReenaBai INDIA POST PAYMENTS BANK LIMITED(508528)
731 ARON MP-06-009-007-006/49-A
(DHIMARYAI) 		1706009007NRG24130920230133513 14/09/2023 harisankar 1706009007WL012146 harisankar 00691 IPOS0000001 1547 1547 Processed 21/09/2023 331251009 harisankar INDIA POST PAYMENTS BANK LIMITED(508528)
732 ARON MP-06-009-007-006/49-B
(DHIMARYAI) 		1706009007NRG24130920230133514 14/09/2023 shobha bai 1706009007WL012146 shobha bai 00691 IPOS0000001 1547 1547 Processed 21/09/2023 331251009 shobhabai INDIA POST PAYMENTS BANK LIMITED(508528)
733 ARON MP-06-009-007-006/505-A
(DHIMARYAI) 		1706009007NRG24130920230133521 14/09/2023 Saroj Bai 1706009007WL012146 Saroj Bai 00691 IPOS0000001 1547 1547 Processed 21/09/2023 331251009 SarojBai INDIA POST PAYMENTS BANK LIMITED(508528)
734 ARON MP-06-009-007-006/512-B
(DHIMARYAI) 		1706009007NRG24130920230133525 14/09/2023 nathan bai 1706009007WL012146 nathan bai 00691 IPOS0000001 1547 1547 Processed 21/09/2023 331251009 nathanbai INDIA POST PAYMENTS BANK LIMITED(508528)
735 ARON MP-06-009-007-006/512-C
(DHIMARYAI) 		1706009007NRG24130920230133526 14/09/2023 sharda bai 1706009007WL012146 sharda bai 00691 IPOS0000001 1547 1547 Processed 21/09/2023 331251009 shardabai INDIA POST PAYMENTS BANK LIMITED(508528)
736 ARON MP-06-009-007-006/55-A
(DHIMARYAI) 		1706009007NRG24130920230133528 14/09/2023 Fhool Bai 1706009007WL012146 Fhool Bai 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331251009 FhoolBai FINO PAYMENTS BANK LTD(608001)
737 ARON MP-06-009-007-006/682
(DHIMARYAI) 		1706009007NRG24130920230133531 14/09/2023 Ramkishan 1706009007WL012146 Ramkishan 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331251009 Ramkishan INDIA POST PAYMENTS BANK LIMITED(508528)
738 ARON MP-06-009-007-006/682-A
(DHIMARYAI) 		1706009007NRG24130920230133532 14/09/2023 Reena Bai 1706009007WL012146 Reena Bai 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331251009 ReenaBai INDIA POST PAYMENTS BANK LIMITED(508528)
739 ARON MP-06-009-047-001/159-A
(JHAJHON) 		1706009047NRG24140920230135145 14/09/2023 Sonu Harijan 1706009047WL012371 Sonu Harijan 00691 IPOS0000001 1547 1547 Processed 21/09/2023 331251009 SonuHarijan INDIA POST PAYMENTS BANK LIMITED(508528)
740 ARON MP-06-009-047-001/184
(JHAJHON) 		1706009047NRG24140920230135150 14/09/2023 virendra 1706009047WL012371 virendra 00691 IPOS0000001 1547 1547 Processed 21/09/2023 331251009 virendra STATE BANK OF INDIA(508548)
741 ARON MP-06-009-047-001/192-A
(JHAJHON) 		1706009047NRG24140920230135151 14/09/2023 Ratiram Sahu 1706009047WL012371 Ratiram Sahu 00691 IPOS0000001 1547 1547 Processed 21/09/2023 331251009 RatiramSahu INDIA POST PAYMENTS BANK LIMITED(508528)
742 ARON MP-06-009-047-001/2225-A
(JHAJHON) 		1706009047NRG24140920230135158 14/09/2023 khilan 1706009047WL012371 khilan 00691 IPOS0000001 1547 1547 Processed 21/09/2023 331251009 khilan INDIA POST PAYMENTS BANK LIMITED(508528)
743 ARON MP-06-009-047-001/245
(JHAJHON) 		1706009047NRG24140920230135162 14/09/2023 makhansingh 1706009047WL012371 makhansingh 00691 IPOS0000001 1547 1547 Processed 21/09/2023 331251009 makhansingh STATE BANK OF INDIA(508548)
744 ARON MP-06-009-047-001/245-A
(JHAJHON) 		1706009047NRG24140920230135163 14/09/2023 rajendr 1706009047WL012371 rajendr 00691 IPOS0000001 1547 1547 Processed 21/09/2023 331251009 rajendr STATE BANK OF INDIA(508548)
745 ARON MP-06-009-047-001/246-B
(JHAJHON) 		1706009047NRG24140920230135165 14/09/2023 shriram 1706009047WL012371 shriram 00691 IPOS0000001 1547 1547 Processed 21/09/2023 331251009 shriram STATE BANK OF INDIA(508548)
746 ARON MP-06-009-047-001/258-C
(JHAJHON) 		1706009047NRG24140920230135166 14/09/2023 dharmendra 1706009047WL012371 dharmendra 00691 IPOS0000001 1547 1547 Processed 21/09/2023 331251009 dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
747 ARON MP-06-009-047-001/73-A
(JHAJHON) 		1706009047NRG24140920230135195 14/09/2023 badamibai 1706009047WL012371 badamibai 00691 IPOS0000001 1547 1547 Processed 21/09/2023 331251009 badamibai INDIA POST PAYMENTS BANK LIMITED(508528)
748 ARON MP-06-009-051-003/117
(IMALIYA) 		1706009051NRG24130920230134105 14/09/2023 maya 1706009051WL012225 maya 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331251009 maya INDIA POST PAYMENTS BANK LIMITED(508528)
749 ARON MP-06-009-051-003/118
(IMALIYA) 		1706009051NRG24130920230134106 14/09/2023 FHATE SINGH 1706009051WL012225 FHATE SINGH 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331251009 FHATESINGH INDIA POST PAYMENTS BANK LIMITED(508528)
750 ARON MP-06-009-051-003/118
(IMALIYA) 		1706009051NRG24130920230134107 14/09/2023 LEELA BAI 1706009051WL012225 LEELA BAI 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331251009 LEELABAI FINO PAYMENTS BANK LTD(608001)
751 ARON MP-06-009-051-003/200
(IMALIYA) 		1706009051NRG24130920230134120 14/09/2023 FOOL SINGH 1706009051WL012225 FOOL SINGH 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331251009 FOOLSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
752 ARON MP-06-009-051-003/204-A
(IMALIYA) 		1706009051NRG24130920230134121 14/09/2023 KRISHNA BAI 1706009051WL012225 KRISHNA BAI 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331251009 KRISHNABAI FINO PAYMENTS BANK LTD(608001)
753 ARON MP-06-009-051-003/204-B
(IMALIYA) 		1706009051NRG24130920230134122 14/09/2023 KALA BAI 1706009051WL012225 KALA BAI 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331251009 KALABAI FINO PAYMENTS BANK LTD(608001)
754 ARON MP-06-009-051-003/204-C
(IMALIYA) 		1706009051NRG24130920230134123 14/09/2023 GULLO BAI 1706009051WL012225 GULLO BAI 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331251009 GULLOBAI FINO PAYMENTS BANK LTD(608001)
755 ARON MP-06-009-051-003/204-D
(IMALIYA) 		1706009051NRG24130920230134124 14/09/2023 RAJKUMARI BAI 1706009051WL012225 RAJKUMARI BAI 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331251009 RAJKUMARIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
756 ARON MP-06-009-051-003/205-A
(IMALIYA) 		1706009051NRG24130920230134125 14/09/2023 KUSUM BAI 1706009051WL012225 KUSUM BAI 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331251009 KUSUMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
757 ARON MP-06-009-051-003/205-B
(IMALIYA) 		1706009051NRG24130920230134126 14/09/2023 BAYA BAI 1706009051WL012225 BAYA BAI 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331251009 BAYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
758 ARON MP-06-009-051-003/205-C
(IMALIYA) 		1706009051NRG24130920230134127 14/09/2023 LAXCHMAN 1706009051WL012225 LAXCHMAN 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331251009 LAXCHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
759 ARON MP-06-009-051-003/205-D
(IMALIYA) 		1706009051NRG24130920230134128 14/09/2023 PREM SINGH 1706009051WL012225 PREM SINGH 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331251009 PREMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
760 ARON MP-06-009-051-003/206
(IMALIYA) 		1706009051NRG24130920230134129 14/09/2023 RAKESH 1706009051WL012225 RAKESH 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331251009 RAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
761 ARON MP-06-009-051-003/206-A
(IMALIYA) 		1706009051NRG24130920230134130 14/09/2023 KAMLA BAI 1706009051WL012225 KAMLA BAI 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331251009 KAMLABAI FINO PAYMENTS BANK LTD(608001)
762 ARON MP-06-009-051-003/206-B
(IMALIYA) 		1706009051NRG24130920230134131 14/09/2023 MACHLA BAI 1706009051WL012225 MACHLA BAI 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331251009 MACHLABAI FINO PAYMENTS BANK LTD(608001)
763 ARON MP-06-009-051-003/206-C
(IMALIYA) 		1706009051NRG24130920230134132 14/09/2023 PAAN BAI 1706009051WL012225 PAAN BAI 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331251009 PAANBAI FINO PAYMENTS BANK LTD(608001)
764 ARON MP-06-009-051-003/213-D
(IMALIYA) 		1706009051NRG24130920230134133 14/09/2023 ANGURI BAI 1706009051WL012225 ANGURI BAI 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331251009 ANGURIBAI FINO PAYMENTS BANK LTD(608001)
765 ARON MP-06-009-051-003/214-B
(IMALIYA) 		1706009051NRG24130920230134134 14/09/2023 GUDIYA BAI 1706009051WL012225 GUDIYA BAI 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331251009 GUDIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
766 ARON MP-06-009-051-003/216-C
(IMALIYA) 		1706009051NRG24130920230134135 14/09/2023 SRAVAN 1706009051WL012225 SRAVAN 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331251009 SRAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
767 ARON MP-06-009-051-003/221-A
(IMALIYA) 		1706009051NRG24130920230134136 14/09/2023 KRISHNA BAI 1706009051WL012225 KRISHNA BAI 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331251009 KRISHNABAI FINO PAYMENTS BANK LTD(608001)
768 ARON MP-06-009-051-003/231-B
(IMALIYA) 		1706009051NRG24130920230134137 14/09/2023 SURESH BAI 1706009051WL012225 SURESH BAI 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331251009 SURESHBAI INDIA POST PAYMENTS BANK LIMITED(508528)
769 ARON MP-06-009-051-003/231-C
(IMALIYA) 		1706009051NRG24130920230134138 14/09/2023 REENA BAI 1706009051WL012225 REENA BAI 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331251009 REENABAI INDIA POST PAYMENTS BANK LIMITED(508528)
770 ARON MP-06-009-051-003/256
(IMALIYA) 		1706009051NRG24130920230134139 14/09/2023 SAVITA BAI 1706009051WL012225 SAVITA BAI 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331251009 SAVITABAI FINO PAYMENTS BANK LTD(608001)
771 ARON MP-06-009-051-003/256-A
(IMALIYA) 		1706009051NRG24130920230134140 14/09/2023 REKHA BAI 1706009051WL012225 REKHA BAI 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331251009 REKHABAI FINO PAYMENTS BANK LTD(608001)
772 ARON MP-06-009-051-003/256-B
(IMALIYA) 		1706009051NRG24130920230134141 14/09/2023 SAPNA BAI 1706009051WL012225 SAPNA BAI 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331251009 SAPNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
773 ARON MP-06-009-051-003/256-C
(IMALIYA) 		1706009051NRG24130920230134142 14/09/2023 PREETA BAI 1706009051WL012225 PREETA BAI 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331251009 PREETABAI FINO PAYMENTS BANK LTD(608001)
774 ARON MP-06-009-051-003/256-D
(IMALIYA) 		1706009051NRG24130920230134143 14/09/2023 BHANU 1706009051WL012225 BHANU 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331251009 BHANU FINO PAYMENTS BANK LTD(608001)
775 ARON MP-06-009-051-003/257
(IMALIYA) 		1706009051NRG24130920230134144 14/09/2023 LAXCHMAN 1706009051WL012225 LAXCHMAN 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331251009 LAXCHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
776 ARON MP-06-009-051-003/257-A
(IMALIYA) 		1706009051NRG24130920230134145 14/09/2023 MITHA BAI 1706009051WL012225 MITHA BAI 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331251009 MITHABAI FINO PAYMENTS BANK LTD(608001)
777 ARON MP-06-009-051-003/257-B
(IMALIYA) 		1706009051NRG24130920230134146 14/09/2023 NAINI BAI 1706009051WL012225 NAINI BAI 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331251009 NAINIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
778 ARON MP-06-009-051-003/257-C
(IMALIYA) 		1706009051NRG24130920230134147 14/09/2023 SANGRAM SINGH 1706009051WL012225 SANGRAM SINGH 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331251009 SANGRAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
779 ARON MP-06-009-051-003/257-D
(IMALIYA) 		1706009051NRG24130920230134148 14/09/2023 JAYSINGH 1706009051WL012225 JAYSINGH 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331251009 JAYSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
780 ARON MP-06-009-051-003/258
(IMALIYA) 		1706009051NRG24130920230134149 14/09/2023 REENA BAI 1706009051WL012225 REENA BAI 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331251009 REENABAI INDIA POST PAYMENTS BANK LIMITED(508528)
781 ARON MP-06-009-051-003/258-A
(IMALIYA) 		1706009051NRG24130920230134150 14/09/2023 HARI SINGH 1706009051WL012225 HARI SINGH 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331251009 HARISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
782 ARON MP-06-009-051-003/258-B
(IMALIYA) 		1706009051NRG24130920230134151 14/09/2023 LALU 1706009051WL012225 LALU 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331251009 LALU INDIA POST PAYMENTS BANK LIMITED(508528)
783 ARON MP-06-009-051-003/258-C
(IMALIYA) 		1706009051NRG24130920230134152 14/09/2023 Mahesh 1706009051WL012225 Mahesh 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331251009 Mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
784 ARON MP-06-009-051-003/258-D
(IMALIYA) 		1706009051NRG24130920230134153 14/09/2023 guddi bai 1706009051WL012225 guddi bai 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331251009 guddibai INDIA POST PAYMENTS BANK LIMITED(508528)
785 ARON MP-06-009-051-003/259
(IMALIYA) 		1706009051NRG24130920230134154 14/09/2023 Ramkrishna 1706009051WL012225 Ramkrishna 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331251009 Ramkrishna INDIA POST PAYMENTS BANK LIMITED(508528)
786 ARON MP-06-009-051-003/259-A
(IMALIYA) 		1706009051NRG24130920230134155 14/09/2023 Radha bai 1706009051WL012225 Radha bai 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331251009 Radhabai FINO PAYMENTS BANK LTD(608001)
787 ARON MP-06-009-051-003/259-B
(IMALIYA) 		1706009051NRG24130920230134156 14/09/2023 Hariom 1706009051WL012225 Hariom 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331251009 Hariom INDIA POST PAYMENTS BANK LIMITED(508528)
788 ARON MP-06-009-051-003/44-B
(IMALIYA) 		1706009051NRG24130920230134159 14/09/2023 bablu 1706009051WL012225 bablu 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331251009 bablu INDIA POST PAYMENTS BANK LIMITED(508528)
789 ARON MP-06-009-051-003/56-A
(IMALIYA) 		1706009051NRG24130920230134160 14/09/2023 gopal 1706009051WL012225 gopal 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331251009 gopal INDIA POST PAYMENTS BANK LIMITED(508528)
790 ARON MP-06-009-051-003/71-A
(IMALIYA) 		1706009051NRG24130920230134163 14/09/2023 Virma BAi 1706009051WL012225 Virma BAi 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331251009 VirmaBAi INDIA POST PAYMENTS BANK LIMITED(508528)
791 ARON MP-06-009-051-003/72
(IMALIYA) 		1706009051NRG24130920230134164 14/09/2023 mokam singh 1706009051WL012225 mokam singh 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331251009 mokamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
792 ARON MP-06-009-054-003/331
(BANBIRKHEDI) 		1706009054NRG24130920230133887 14/09/2023 Ankit Ahirwar 1706009054WL012208 Ankit Ahirwar 00691 IPOS0000001 1547 1547 Processed 21/09/2023 331251009 AnkitAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
793 ARON MP-06-009-054-003/337
(BANBIRKHEDI) 		1706009054NRG24140920230134489 14/09/2023 Meenu sharma 1706009054WL012282 Meenu sharma 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331251009 Meenusharma INDIA POST PAYMENTS BANK LIMITED(508528)
794 ARON MP-06-009-054-003/37-A
(BANBIRKHEDI) 		1706009054NRG24130920230133890 14/09/2023 Devendra 1706009054WL012208 Devendra 00691 IPOS0000001 1547 1547 Rejected 05/10/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 317135 317135
795 ARON MP-06-009-007-001/578
(DHIMARYAI) 		1706009007NRG24130920230133407 14/09/2023 meghnath 1706009007WL012146 meghnath 00703 AIRP0000001 1547 1547 Processed 21/09/2023 331251009 meghnath FINO PAYMENTS BANK LTD(608001)
796 ARON MP-06-009-008-001/905-A
(SALAY) 		1706009008NRG24140920230134793 14/09/2023 Vivek Jogi 1706009008WL012329 Vivek Jogi 00703 AIRP0000001 1547 1547 Processed 21/09/2023 331251009 VivekJogi AIRTEL PAYMENTS BANK LIMITED(990288)
797 ARON MP-06-009-054-003/98-C
(BANBIRKHEDI) 		1706009054NRG24130920230133894 14/09/2023 Tara Ahirwar 1706009054WL012208 Tara Ahirwar 00703 AIRP0000001 1547 1547 Processed 21/09/2023 331251009 TaraAhirwar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4641 4641
Total 1065883 1065883

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARON MP1706009_140923APB_FTO_265407 AXIS BANK UTIB0000679 GUNA 3094
2 ARON MP1706009_140923APB_FTO_265407 AXIS BANK UTIB0003937 SIRSI 1547
3 ARON MP1706009_140923APB_FTO_265407 Bank of Baroda BARB0GUNAXX GUNA, M.P. 13260
4 ARON MP1706009_140923APB_FTO_265407 District Central Cooperative Bank CBIN0MPDCAL DCCB- Guna 2873
5 ARON MP1706009_140923APB_FTO_265407 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 7514
6 ARON MP1706009_140923APB_FTO_265407 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 3978
7 ARON MP1706009_140923APB_FTO_265407 Punjab National Bank PUNB0138700 TUMEN 2652
8 ARON MP1706009_140923APB_FTO_265407 Punjab National Bank PUNB0214400 RAJPUR 8398
9 ARON MP1706009_140923APB_FTO_265407 Punjab National Bank PUNB0313900 SUKHPUR 1326
10 ARON MP1706009_140923APB_FTO_265407 State Bank of India SBIN0010848 ARON 47073
11 ARON MP1706009_140923APB_FTO_265407 State Bank of India SBIN0030085 RAGHOGARH 1326
12 ARON MP1706009_140923APB_FTO_265407 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 318019
13 ARON MP1706009_140923APB_FTO_265407 State Bank of India SBIN0030204 BARKHEDA HAT 5967
14 ARON MP1706009_140923APB_FTO_265407 State Bank of India SBIN0030294 PARWAHA 1547
15 ARON MP1706009_140923APB_FTO_265407 Union Bank of India UBIN0542555 PIPRAI 1547
16 ARON MP1706009_140923APB_FTO_265407 Union Bank of India UBIN0573922 ARON 19448
17 ARON MP1706009_140923APB_FTO_265407 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 72709
18 ARON MP1706009_140923APB_FTO_265407 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR 18122
19 ARON MP1706009_140923APB_FTO_265407 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 5525
20 ARON MP1706009_140923APB_FTO_265407 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 69615
21 ARON MP1706009_140923APB_FTO_265407 Fino Payments Bank Ltd FINO0001446 MP RO 138567
22 ARON MP1706009_140923APB_FTO_265407 India Post Payments Bank IPOS0000001 Guna 314262
23 ARON MP1706009_140923APB_FTO_265407 India Post Payments Bank IPOS0000001 Jhabua 1326
24 ARON MP1706009_140923APB_FTO_265407 India Post Payments Bank IPOS0000001 Vidisha 1547
25 ARON MP1706009_140923APB_FTO_265407 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4641

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