Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:27:44 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : ARON
Fto No. : MP1706009_230523APB_FTO_54195
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-06-009-020-003/16-B
(RORIYA) 		1706009020NRG24230520230018684 23/05/2023 Neetesh harijan 1706009020WL001189 Neetesh harijan 00032 UTIB0003937 1326 1326 Processed 29/05/2023 040385726 Neeteshharijan AXIS BANK(607153)
2 ARON MP-06-009-020-003/55-A
(RORIYA) 		1706009020NRG24230520230018664 23/05/2023 Gangaram 1706009020WL001188 Gangaram 00032 UTIB0003937 1326 1326 Processed 29/05/2023 040385726 Gangaram MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
3 ARON MP-06-009-004-003/138-D
(PIPRODAMAINA) 		1706009004NRG24220520230017748 23/05/2023 Shivla Bai 1706009004WL001119 Shivla Bai 00045 BARB0GUNAXX 1547 1547 Processed 29/05/2023 040385726 ShivlaBai STATE BANK OF INDIA(508548)
4 ARON MP-06-009-004-003/149-B
(PIPRODAMAINA) 		1706009004NRG24220520230017750 23/05/2023 bijay 1706009004WL001119 bijay 00045 BARB0GUNAXX 1547 1547 Processed 29/05/2023 040385726 bijay FINO PAYMENTS BANK LTD(608001)
5 ARON MP-06-009-004-003/68-B
(PIPRODAMAINA) 		1706009004NRG24220520230017766 23/05/2023 pinki 1706009004WL001119 pinki 00045 BARB0GUNAXX 1547 1547 Processed 29/05/2023 040385726 pinki BANK OF BARODA(606985)
6 ARON MP-06-009-004-003/86-D
(PIPRODAMAINA) 		1706009004NRG24220520230017781 23/05/2023 Jitendar meena 1706009004WL001119 Jitendar meena 00045 BARB0GUNAXX 1547 1547 Processed 29/05/2023 040385726 Jitendarmeena STATE BANK OF INDIA(508548)
7 ARON MP-06-009-035-002/85-B
(BHORA) 		1706009035NRG24220520230016993 23/05/2023 bana ji 1706009035WL001046 bana ji 00045 BARB0GUNAXX 663 663 Processed 29/05/2023 040385726 banaji BANK OF BARODA(606985)
8 ARON MP-06-009-053-003/204-A
(PATAN) 		1706009000NRG24230520230018914 23/05/2023 rasila bai 1706009WL001201 rasila bai 00045 BARB0GUNAXX 1326 1326 Processed 29/05/2023 040385726 rasilabai BANK OF BARODA(606985)
9 ARON MP-06-009-055-002/420
(BAAROD) 		1706009055NRG24220520230017430 23/05/2023 Bablu 1706009055WL001067 Bablu 00045 BARB0GUNAXX 1326 1326 Processed 29/05/2023 040385726 Bablu FINO PAYMENTS BANK LTD(608001)
10 ARON MP-06-009-055-002/522
(BAAROD) 		1706009055NRG24220520230017456 23/05/2023 govinda 1706009055WL001067 govinda 00045 BARB0GUNAXX 1326 1326 Processed 29/05/2023 040385726 govinda ICICI BANK LTD(508534)
11 ARON MP-06-009-055-002/541
(BAAROD) 		1706009055NRG24220520230017397 23/05/2023 krishnpal Singh yadav 1706009055WL001066 krishnpal Singh yadav 00045 BARB0GUNAXX 1326 1326 Processed 29/05/2023 040385726 krishnpalSinghyadav FINO PAYMENTS BANK LTD(608001)
12 ARON MP-06-009-055-002/675-B
(BAAROD) 		1706009055NRG24220520230017408 23/05/2023 dhanpal 1706009055WL001066 dhanpal 00045 BARB0GUNAXX 1326 1326 Processed 29/05/2023 040385726 dhanpal FINO PAYMENTS BANK LTD(608001)
SubTotal 13481 13481
13 ARON MP-06-009-035-002/148-D
(BHORA) 		1706009035NRG24220520230016960 23/05/2023 jhunnu 1706009035WL001046 jhunnu 00114 CBIN0MPDCAL 884 884 Processed 29/05/2023 040385726 jhunnu JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
14 ARON MP-06-009-035-002/153-C
(BHORA) 		1706009035NRG24220520230016963 23/05/2023 Mahendra Singh 1706009035WL001046 Mahendra Singh 00114 CBIN0MPDCAL 884 884 Processed 29/05/2023 040385726 MahendraSingh JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
SubTotal 1768 1768
15 ARON MP-06-009-004-003/60-A
(PIPRODAMAINA) 		1706009004NRG24220520230017758 23/05/2023 laxman 1706009004WL001119 laxman 00168 ICIC0000538 1547 1547 Processed 29/05/2023 040385726 laxman STATE BANK OF INDIA(508548)
16 ARON MP-06-009-020-001/13
(RORIYA) 		1706009020NRG24230520230018699 23/05/2023 shivram 1706009020WL001190 shivram 00168 ICIC0000538 1326 1326 Processed 29/05/2023 040385726 shivram ICICI BANK LTD(508534)
17 ARON MP-06-009-020-001/15-A
(RORIYA) 		1706009020NRG24230520230018702 23/05/2023 gayatribai 1706009020WL001190 gayatribai 00168 ICIC0000538 1326 1326 Processed 29/05/2023 040385726 gayatribai ICICI BANK LTD(508534)
18 ARON MP-06-009-020-001/15-A
(RORIYA) 		1706009020NRG24230520230018701 23/05/2023 Prmal 1706009020WL001190 Prmal 00168 ICIC0000538 1326 1326 Processed 29/05/2023 040385726 Prmal STATE BANK OF INDIA(508548)
19 ARON MP-06-009-020-001/23
(RORIYA) 		1706009020NRG24230520230018704 23/05/2023 Pransinh 1706009020WL001190 Pransinh 00168 ICIC0000538 1326 1326 Processed 29/05/2023 040385726 Pransinh STATE BANK OF INDIA(508548)
20 ARON MP-06-009-020-003/109-A
(RORIYA) 		1706009020NRG24220520230017859 23/05/2023 Mohan 1706009020WL001125 Mohan 00168 ICIC0000538 1326 1326 Processed 29/05/2023 040385726 Mohan ICICI BANK LTD(508534)
21 ARON MP-06-009-020-003/129-A
(RORIYA) 		1706009020NRG24230520230018650 23/05/2023 Pahlwan 1706009020WL001187 Pahlwan 00168 ICIC0000538 1326 1326 Processed 29/05/2023 040385726 Pahlwan ICICI BANK LTD(508534)
22 ARON MP-06-009-020-003/138
(RORIYA) 		1706009020NRG24230520230018657 23/05/2023 Jagdesh 1706009020WL001187 Jagdesh 00168 ICIC0000538 1326 1326 Processed 29/05/2023 040385726 Jagdesh MADHYANCHAL GRAMIN BANK(607232)
23 ARON MP-06-009-021-002/132
(RUSALLIKALAN) 		1706009021NRG24220520230018391 23/05/2023 VIJAY SINGH 1706009021WL001146 VIJAY SINGH 00168 ICIC0000538 1105 1105 Processed 30/05/2023 040385726 VIJAYSINGH IDFC BANK LIMITED(608117)
24 ARON MP-06-009-021-002/174
(RUSALLIKALAN) 		1706009021NRG24220520230018414 23/05/2023 MOTILAL 1706009021WL001150 MOTILAL 00168 ICIC0000538 1326 1326 Processed 30/05/2023 040385726 MOTILAL IDFC BANK LIMITED(608117)
25 ARON MP-06-009-021-002/67
(RUSALLIKALAN) 		1706009021NRG24220520230018415 23/05/2023 DIMAN SINGH 1706009021WL001150 DIMAN SINGH 00168 ICIC0000538 1326 1326 Processed 29/05/2023 040385726 DIMANSINGH STATE BANK OF INDIA(508548)
26 ARON MP-06-009-021-002/9
(RUSALLIKALAN) 		1706009021NRG24220520230018059 23/05/2023 AMARASINGH 1706009021WL001127 AMARASINGH 00168 ICIC0000538 1105 1105 Processed 30/05/2023 040385726 AMARASINGH IDFC BANK LIMITED(608117)
SubTotal 15691 15691
27 ARON MP-06-009-020-001/23
(RORIYA) 		1706009020NRG24230520230018703 23/05/2023 Pransinh 1706009020WL001190 Pransinh 00168 ICIC0000760 1326 1326 Processed 29/05/2023 040385726 Pransinh ICICI BANK LTD(508534)
SubTotal 1326 1326
28 ARON MP-06-009-055-002/392-A
(BAAROD) 		1706009055NRG24220520230017320 23/05/2023 Deepak 1706009055WL001064 Deepak 00177 IOBA0002956 1326 1326 Processed 29/05/2023 040385726 Deepak STATE BANK OF INDIA(508548)
SubTotal 1326 1326
29 ARON MP-06-009-020-003/77-C
(RORIYA) 		1706009020NRG24230520230018672 23/05/2023 Girjavati 1706009020WL001188 Girjavati 00415 SBIN0001061 1326 1326 Processed 30/05/2023 040385726 Girjavati INDIAN BANK(607105)
SubTotal 1326 1326
30 ARON MP-06-009-004-003/134
(PIPRODAMAINA) 		1706009004NRG24220520230017742 23/05/2023 himmat 1706009004WL001119 himmat 00415 SBIN0010848 1547 1547 Processed 29/05/2023 040385726 himmat ICICI BANK LTD(508534)
31 ARON MP-06-009-004-003/66-A
(PIPRODAMAINA) 		1706009004NRG24220520230017760 23/05/2023 mahesh 1706009004WL001119 mahesh 00415 SBIN0010848 1547 1547 Processed 30/05/2023 040385726 mahesh UNION BANK OF INDIA(508500)
32 ARON MP-06-009-004-003/76-A
(PIPRODAMAINA) 		1706009004NRG24220520230017772 23/05/2023 mohar 1706009004WL001119 mohar 00415 SBIN0010848 1547 1547 Processed 29/05/2023 040385726 mohar ICICI BANK LTD(508534)
33 ARON MP-06-009-020-003/132
(RORIYA) 		1706009020NRG24230520230018651 23/05/2023 Sonu 1706009020WL001187 Sonu 00415 SBIN0010848 1326 1326 Processed 29/05/2023 040385726 Sonu ICICI BANK LTD(508534)
34 ARON MP-06-009-053-001/28
(PATAN) 		1706009000NRG24230520230018811 23/05/2023 sugandh 1706009WL001201 sugandh 00415 SBIN0010848 1326 1326 Processed 29/05/2023 040385726 sugandh ICICI BANK LTD(508534)
35 ARON MP-06-009-053-001/39-A
(PATAN) 		1706009000NRG24230520230018818 23/05/2023 ramesh 1706009WL001201 ramesh 00415 SBIN0010848 1326 1326 Processed 30/05/2023 040385726 ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
36 ARON MP-06-009-053-002/6-A
(PATAN) 		1706009000NRG24230520230018843 23/05/2023 vijay 1706009WL001201 vijay 00415 SBIN0010848 1326 1326 Processed 29/05/2023 040385726 vijay STATE BANK OF INDIA(508548)
37 ARON MP-06-009-053-003/24-A
(PATAN) 		1706009000NRG24230520230018920 23/05/2023 fulsingh 1706009WL001201 fulsingh 00415 SBIN0010848 1326 1326 Processed 29/05/2023 040385726 fulsingh STATE BANK OF INDIA(508548)
38 ARON MP-06-009-053-004/12
(PATAN) 		1706009000NRG24230520230018922 23/05/2023 Guman 1706009WL001201 Guman 00415 SBIN0010848 1326 1326 Processed 29/05/2023 040385726 Guman STATE BANK OF INDIA(508548)
39 ARON MP-06-009-055-002/523
(BAAROD) 		1706009055NRG24220520230017457 23/05/2023 GAJRAM 1706009055WL001067 GAJRAM 00415 SBIN0010848 1326 1326 Processed 29/05/2023 040385726 GAJRAM FINO PAYMENTS BANK LTD(608001)
40 ARON MP-06-009-055-003/5-D
(BAAROD) 		1706009055NRG24220520230017374 23/05/2023 Biraj 1706009055WL001065 Biraj 00415 SBIN0010848 1326 1326 Processed 29/05/2023 040385726 Biraj ICICI BANK LTD(508534)
SubTotal 15249 15249
41 ARON MP-06-009-004-003/136-A
(PIPRODAMAINA) 		1706009004NRG24220520230017744 23/05/2023 Manisha Meena 1706009004WL001119 Manisha Meena 00415 SBIN0030085 1547 1547 Processed 29/05/2023 040385726 ManishaMeena STATE BANK OF INDIA(508548)
42 ARON MP-06-009-004-003/51-C
(PIPRODAMAINA) 		1706009004NRG24220520230017754 23/05/2023 BHARAT MEENA 1706009004WL001119 BHARAT MEENA 00415 SBIN0030085 1547 1547 Processed 29/05/2023 040385726 BHARATMEENA PUNJAB NATIONAL BANK(508568)
43 ARON MP-06-009-053-003/204-A
(PATAN) 		1706009000NRG24230520230018913 23/05/2023 mherwan 1706009WL001201 mherwan 00415 SBIN0030085 1326 1326 Processed 29/05/2023 040385726 mherwan STATE BANK OF INDIA(508548)
SubTotal 4420 4420
44 ARON MP-06-009-004-002/8-A
(PIPRODAMAINA) 		1706009004NRG24220520230017680 23/05/2023 rakesh 1706009004WL001116 rakesh 00415 SBIN0030106 1547 1547 Processed 29/05/2023 040385726 rakesh FINO PAYMENTS BANK LTD(608001)
45 ARON MP-06-009-004-003/10
(PIPRODAMAINA) 		1706009004NRG24220520230017683 23/05/2023 maro bai 1706009004WL001116 maro bai 00415 SBIN0030106 1547 1547 Processed 29/05/2023 040385726 marobai STATE BANK OF INDIA(508548)
46 ARON MP-06-009-004-003/100
(PIPRODAMAINA) 		1706009004NRG24220520230017684 23/05/2023 arjun 1706009004WL001116 arjun 00415 SBIN0030106 1547 1547 Processed 29/05/2023 040385726 arjun STATE BANK OF INDIA(508548)
47 ARON MP-06-009-004-003/100-A
(PIPRODAMAINA) 		1706009004NRG24220520230017686 23/05/2023 pyarelal 1706009004WL001116 pyarelal 00415 SBIN0030106 1547 1547 Processed 29/05/2023 040385726 pyarelal STATE BANK OF INDIA(508548)
48 ARON MP-06-009-004-003/100-C
(PIPRODAMAINA) 		1706009004NRG24220520230017688 23/05/2023 himmat singh 1706009004WL001116 himmat singh 00415 SBIN0030106 1547 1547 Processed 29/05/2023 040385726 himmatsingh STATE BANK OF INDIA(508548)
49 ARON MP-06-009-004-003/100-C
(PIPRODAMAINA) 		1706009004NRG24220520230017687 23/05/2023 parvat 1706009004WL001116 parvat 00415 SBIN0030106 1547 1547 Processed 29/05/2023 040385726 parvat STATE BANK OF INDIA(508548)
50 ARON MP-06-009-004-003/101
(PIPRODAMAINA) 		1706009004NRG24220520230017689 23/05/2023 radheyshyam 1706009004WL001116 radheyshyam 00415 SBIN0030106 1547 1547 Processed 29/05/2023 040385726 radheyshyam STATE BANK OF INDIA(508548)
51 ARON MP-06-009-004-003/101-A
(PIPRODAMAINA) 		1706009004NRG24220520230017691 23/05/2023 munni bai 1706009004WL001116 munni bai 00415 SBIN0030106 1547 1547 Processed 29/05/2023 040385726 munnibai STATE BANK OF INDIA(508548)
52 ARON MP-06-009-004-003/102-C
(PIPRODAMAINA) 		1706009004NRG24220520230017692 23/05/2023 Banbari Lal Meena 1706009004WL001116 Banbari Lal Meena 00415 SBIN0030106 1547 1547 Processed 29/05/2023 040385726 BanbariLalMeena STATE BANK OF INDIA(508548)
53 ARON MP-06-009-004-003/106-A
(PIPRODAMAINA) 		1706009004NRG24220520230017693 23/05/2023 himmat singh 1706009004WL001116 himmat singh 00415 SBIN0030106 1547 1547 Processed 29/05/2023 040385726 himmatsingh STATE BANK OF INDIA(508548)
54 ARON MP-06-009-004-003/109-A
(PIPRODAMAINA) 		1706009004NRG24220520230017695 23/05/2023 ramswarup 1706009004WL001116 ramswarup 00415 SBIN0030106 1547 1547 Processed 29/05/2023 040385726 ramswarup STATE BANK OF INDIA(508548)
55 ARON MP-06-009-004-003/115-A
(PIPRODAMAINA) 		1706009004NRG24220520230017739 23/05/2023 parvat 1706009004WL001119 parvat 00415 SBIN0030106 1547 1547 Processed 29/05/2023 040385726 parvat STATE BANK OF INDIA(508548)
56 ARON MP-06-009-004-003/129
(PIPRODAMAINA) 		1706009004NRG24220520230017741 23/05/2023 pawan bai 1706009004WL001119 pawan bai 00415 SBIN0030106 1547 1547 Processed 29/05/2023 040385726 pawanbai STATE BANK OF INDIA(508548)
57 ARON MP-06-009-004-003/134
(PIPRODAMAINA) 		1706009004NRG24220520230017743 23/05/2023 prakash 1706009004WL001119 prakash 00415 SBIN0030106 1547 1547 Processed 29/05/2023 040385726 prakash STATE BANK OF INDIA(508548)
58 ARON MP-06-009-004-003/138
(PIPRODAMAINA) 		1706009004NRG24220520230017745 23/05/2023 chain singh 1706009004WL001119 chain singh 00415 SBIN0030106 1547 1547 Processed 29/05/2023 040385726 chainsingh STATE BANK OF INDIA(508548)
59 ARON MP-06-009-004-003/5
(PIPRODAMAINA) 		1706009004NRG24220520230017752 23/05/2023 munni bai 1706009004WL001119 munni bai 00415 SBIN0030106 1547 1547 Processed 29/05/2023 040385726 munnibai STATE BANK OF INDIA(508548)
60 ARON MP-06-009-004-003/5
(PIPRODAMAINA) 		1706009004NRG24220520230017753 23/05/2023 veerandra 1706009004WL001119 veerandra 00415 SBIN0030106 1547 1547 Processed 29/05/2023 040385726 veerandra STATE BANK OF INDIA(508548)
61 ARON MP-06-009-004-003/51-C
(PIPRODAMAINA) 		1706009004NRG24220520230017755 23/05/2023 CHAARAT 1706009004WL001119 CHAARAT 00415 SBIN0030106 1547 1547 Processed 29/05/2023 040385726 CHAARAT STATE BANK OF INDIA(508548)
62 ARON MP-06-009-004-003/51-C
(PIPRODAMAINA) 		1706009004NRG24220520230017756 23/05/2023 ramjilal 1706009004WL001119 ramjilal 00415 SBIN0030106 1547 1547 Processed 29/05/2023 040385726 ramjilal STATE BANK OF INDIA(508548)
63 ARON MP-06-009-004-003/60-A
(PIPRODAMAINA) 		1706009004NRG24220520230017757 23/05/2023 laxman 1706009004WL001119 laxman 00415 SBIN0030106 1547 1547 Processed 29/05/2023 040385726 laxman STATE BANK OF INDIA(508548)
64 ARON MP-06-009-004-003/68
(PIPRODAMAINA) 		1706009004NRG24220520230017763 23/05/2023 mohan singh 1706009004WL001119 mohan singh 00415 SBIN0030106 1547 1547 Processed 29/05/2023 040385726 mohansingh ICICI BANK LTD(508534)
65 ARON MP-06-009-004-003/68
(PIPRODAMAINA) 		1706009004NRG24220520230017762 23/05/2023 SAROJ BAI 1706009004WL001119 SAROJ BAI 00415 SBIN0030106 1547 1547 Processed 29/05/2023 040385726 SAROJBAI STATE BANK OF INDIA(508548)
66 ARON MP-06-009-004-003/68-A
(PIPRODAMAINA) 		1706009004NRG24220520230017764 23/05/2023 dharmendra 1706009004WL001119 dharmendra 00415 SBIN0030106 1547 1547 Processed 29/05/2023 040385726 dharmendra STATE BANK OF INDIA(508548)
67 ARON MP-06-009-004-003/68-B
(PIPRODAMAINA) 		1706009004NRG24220520230017765 23/05/2023 pehalban 1706009004WL001119 pehalban 00415 SBIN0030106 1547 1547 Processed 29/05/2023 040385726 pehalban BANK OF BARODA(606985)
68 ARON MP-06-009-004-003/72
(PIPRODAMAINA) 		1706009004NRG24220520230017767 23/05/2023 mangal 1706009004WL001119 mangal 00415 SBIN0030106 1547 1547 Processed 29/05/2023 040385726 mangal STATE BANK OF INDIA(508548)
69 ARON MP-06-009-004-003/76
(PIPRODAMAINA) 		1706009004NRG24220520230017770 23/05/2023 babulal 1706009004WL001119 babulal 00415 SBIN0030106 1547 1547 Processed 29/05/2023 040385726 babulal STATE BANK OF INDIA(508548)
70 ARON MP-06-009-004-003/76
(PIPRODAMAINA) 		1706009004NRG24220520230017771 23/05/2023 munni bai 1706009004WL001119 munni bai 00415 SBIN0030106 1547 1547 Processed 29/05/2023 040385726 munnibai ICICI BANK LTD(508534)
71 ARON MP-06-009-004-003/76-A
(PIPRODAMAINA) 		1706009004NRG24220520230017773 23/05/2023 kala bai 1706009004WL001119 kala bai 00415 SBIN0030106 1547 1547 Processed 29/05/2023 040385726 kalabai STATE BANK OF INDIA(508548)
72 ARON MP-06-009-004-003/78
(PIPRODAMAINA) 		1706009004NRG24220520230017775 23/05/2023 nando bai 1706009004WL001119 nando bai 00415 SBIN0030106 1547 1547 Processed 29/05/2023 040385726 nandobai STATE BANK OF INDIA(508548)
73 ARON MP-06-009-004-003/78
(PIPRODAMAINA) 		1706009004NRG24220520230017774 23/05/2023 tej singh 1706009004WL001119 tej singh 00415 SBIN0030106 1547 1547 Processed 29/05/2023 040385726 tejsingh ICICI BANK LTD(508534)
74 ARON MP-06-009-004-003/80-A
(PIPRODAMAINA) 		1706009004NRG24220520230017776 23/05/2023 dinesh 1706009004WL001119 dinesh 00415 SBIN0030106 1547 1547 Processed 29/05/2023 040385726 dinesh STATE BANK OF INDIA(508548)
75 ARON MP-06-009-004-003/80-A
(PIPRODAMAINA) 		1706009004NRG24220520230017777 23/05/2023 Rani Bai 1706009004WL001119 Rani Bai 00415 SBIN0030106 1547 1547 Processed 29/05/2023 040385726 RaniBai STATE BANK OF INDIA(508548)
76 ARON MP-06-009-004-003/86-A
(PIPRODAMAINA) 		1706009004NRG24220520230017780 23/05/2023 ganesh ram 1706009004WL001119 ganesh ram 00415 SBIN0030106 1547 1547 Processed 29/05/2023 040385726 ganeshram STATE BANK OF INDIA(508548)
77 ARON MP-06-009-004-003/86-A
(PIPRODAMAINA) 		1706009004NRG24220520230017778 23/05/2023 ramjilal meena 1706009004WL001119 ramjilal meena 00415 SBIN0030106 1547 1547 Processed 29/05/2023 040385726 ramjilalmeena STATE BANK OF INDIA(508548)
78 ARON MP-06-009-004-003/86-A
(PIPRODAMAINA) 		1706009004NRG24220520230017779 23/05/2023 sujan 1706009004WL001119 sujan 00415 SBIN0030106 1547 1547 Processed 29/05/2023 040385726 sujan STATE BANK OF INDIA(508548)
79 ARON MP-06-009-004-003/87-D
(PIPRODAMAINA) 		1706009004NRG24220520230017782 23/05/2023 kuver 1706009004WL001119 kuver 00415 SBIN0030106 1547 1547 Processed 29/05/2023 040385726 kuver STATE BANK OF INDIA(508548)
80 ARON MP-06-009-004-003/98-A
(PIPRODAMAINA) 		1706009004NRG24220520230017784 23/05/2023 ghanshyam 1706009004WL001119 ghanshyam 00415 SBIN0030106 1547 1547 Processed 29/05/2023 040385726 ghanshyam STATE BANK OF INDIA(508548)
81 ARON MP-06-009-004-003/98-A
(PIPRODAMAINA) 		1706009004NRG24220520230017786 23/05/2023 Pooja meena 1706009004WL001119 Pooja meena 00415 SBIN0030106 1547 1547 Processed 29/05/2023 040385726 Poojameena STATE BANK OF INDIA(508548)
82 ARON MP-06-009-004-003/98-B
(PIPRODAMAINA) 		1706009004NRG24220520230017787 23/05/2023 karan singh 1706009004WL001119 karan singh 00415 SBIN0030106 1547 1547 Processed 29/05/2023 040385726 karansingh FINO PAYMENTS BANK LTD(608001)
83 ARON MP-06-009-004-003/98-B
(PIPRODAMAINA) 		1706009004NRG24220520230017788 23/05/2023 ravita bai 1706009004WL001119 ravita bai 00415 SBIN0030106 1547 1547 Processed 29/05/2023 040385726 ravitabai STATE BANK OF INDIA(508548)
84 ARON MP-06-009-004-003/98-C
(PIPRODAMAINA) 		1706009004NRG24220520230017790 23/05/2023 asha bai 1706009004WL001119 asha bai 00415 SBIN0030106 1547 1547 Processed 29/05/2023 040385726 ashabai STATE BANK OF INDIA(508548)
85 ARON MP-06-009-004-003/98-C
(PIPRODAMAINA) 		1706009004NRG24220520230017789 23/05/2023 nandlal 1706009004WL001119 nandlal 00415 SBIN0030106 1547 1547 Processed 29/05/2023 040385726 nandlal STATE BANK OF INDIA(508548)
86 ARON MP-06-009-010-001/56-B
(AMODA) 		1706009010NRG24220520230017015 23/05/2023 Ghanshyam 1706009010WL001048 Ghanshyam 00415 SBIN0030106 1326 1326 Processed 29/05/2023 040385726 Ghanshyam STATE BANK OF INDIA(508548)
87 ARON MP-06-009-020-001/15
(RORIYA) 		1706009020NRG24230520230018700 23/05/2023 meera bai 1706009020WL001190 meera bai 00415 SBIN0030106 1326 1326 Processed 29/05/2023 040385726 meerabai STATE BANK OF INDIA(508548)
88 ARON MP-06-009-020-001/23-A
(RORIYA) 		1706009020NRG24230520230018705 23/05/2023 avtarsingh 1706009020WL001190 avtarsingh 00415 SBIN0030106 1326 1326 Processed 29/05/2023 040385726 avtarsingh STATE BANK OF INDIA(508548)
89 ARON MP-06-009-020-001/26-B
(RORIYA) 		1706009020NRG24230520230018706 23/05/2023 brajesh 1706009020WL001190 brajesh 00415 SBIN0030106 1326 1326 Processed 29/05/2023 040385726 brajesh ICICI BANK LTD(508534)
90 ARON MP-06-009-020-001/29
(RORIYA) 		1706009020NRG24230520230018707 23/05/2023 Deepak 1706009020WL001190 Deepak 00415 SBIN0030106 1326 1326 Processed 29/05/2023 040385726 Deepak ICICI BANK LTD(508534)
91 ARON MP-06-009-020-001/3-C
(RORIYA) 		1706009020NRG24230520230018709 23/05/2023 Ravi pirjapati 1706009020WL001190 Ravi pirjapati 00415 SBIN0030106 1326 1326 Processed 29/05/2023 040385726 Ravipirjapati ICICI BANK LTD(508534)
92 ARON MP-06-009-020-001/3-D
(RORIYA) 		1706009020NRG24230520230018710 23/05/2023 Rohit pirjapati 1706009020WL001190 Rohit pirjapati 00415 SBIN0030106 1326 1326 Processed 29/05/2023 040385726 Rohitpirjapati STATE BANK OF INDIA(508548)
93 ARON MP-06-009-020-001/32
(RORIYA) 		1706009020NRG24230520230018712 23/05/2023 Pravesh 1706009020WL001190 Pravesh 00415 SBIN0030106 1326 1326 Processed 29/05/2023 040385726 Pravesh STATE BANK OF INDIA(508548)
94 ARON MP-06-009-020-001/4-C
(RORIYA) 		1706009020NRG24230520230018715 23/05/2023 dileeppirjapati 1706009020WL001190 dileeppirjapati 00415 SBIN0030106 1326 1326 Processed 29/05/2023 040385726 dileeppirjapati STATE BANK OF INDIA(508548)
95 ARON MP-06-009-020-001/9-C
(RORIYA) 		1706009020NRG24230520230018718 23/05/2023 Rajkumari bai 1706009020WL001190 Rajkumari bai 00415 SBIN0030106 1326 1326 Processed 29/05/2023 040385726 Rajkumaribai STATE BANK OF INDIA(508548)
96 ARON MP-06-009-020-002/12-A
(RORIYA) 		1706009020NRG24230520230018720 23/05/2023 deepak 1706009020WL001190 deepak 00415 SBIN0030106 1326 1326 Processed 29/05/2023 040385726 deepak STATE BANK OF INDIA(508548)
97 ARON MP-06-009-020-002/29-D
(RORIYA) 		1706009020NRG24230520230018724 23/05/2023 Latabai 1706009020WL001191 Latabai 00415 SBIN0030106 1326 1326 Processed 29/05/2023 040385726 Latabai STATE BANK OF INDIA(508548)
98 ARON MP-06-009-020-002/3-B
(RORIYA) 		1706009020NRG24230520230018725 23/05/2023 sarupi 1706009020WL001191 sarupi 00415 SBIN0030106 1326 1326 Processed 29/05/2023 040385726 sarupi STATE BANK OF INDIA(508548)
99 ARON MP-06-009-020-002/30-C
(RORIYA) 		1706009020NRG24230520230018728 23/05/2023 arun 1706009020WL001191 arun 00415 SBIN0030106 1326 1326 Processed 29/05/2023 040385726 arun STATE BANK OF INDIA(508548)
100 ARON MP-06-009-020-002/314
(RORIYA) 		1706009020NRG24230520230018730 23/05/2023 Neetesh Sharma 1706009020WL001191 Neetesh Sharma 00415 SBIN0030106 1326 1326 Processed 29/05/2023 040385726 NeeteshSharma AIRTEL PAYMENTS BANK LIMITED(990288)
101 ARON MP-06-009-020-002/314-A
(RORIYA) 		1706009020NRG24230520230018731 23/05/2023 Ramkrishna Sharma 1706009020WL001191 Ramkrishna Sharma 00415 SBIN0030106 1326 1326 Processed 29/05/2023 040385726 RamkrishnaSharma STATE BANK OF INDIA(508548)
102 ARON MP-06-009-020-002/58
(RORIYA) 		1706009020NRG24230520230018737 23/05/2023 Ramkumar raghuwanshi 1706009020WL001191 Ramkumar raghuwanshi 00415 SBIN0030106 1326 1326 Processed 29/05/2023 040385726 Ramkumarraghuwanshi STATE BANK OF INDIA(508548)
103 ARON MP-06-009-020-002/62
(RORIYA) 		1706009020NRG24230520230018738 23/05/2023 ramveer 1706009020WL001191 ramveer 00415 SBIN0030106 1326 1326 Processed 29/05/2023 040385726 ramveer STATE BANK OF INDIA(508548)
104 ARON MP-06-009-020-003/100-A
(RORIYA) 		1706009020NRG24230520230018739 23/05/2023 Photo bai 1706009020WL001191 Photo bai 00415 SBIN0030106 1326 1326 Processed 29/05/2023 040385726 Photobai STATE BANK OF INDIA(508548)
105 ARON MP-06-009-020-003/100-B
(RORIYA) 		1706009020NRG24230520230018740 23/05/2023 Hanumat singh 1706009020WL001191 Hanumat singh 00415 SBIN0030106 1326 1326 Processed 29/05/2023 040385726 Hanumatsingh STATE BANK OF INDIA(508548)
106 ARON MP-06-009-020-003/111-C
(RORIYA) 		1706009020NRG24230520230018742 23/05/2023 Ansuiya 1706009020WL001191 Ansuiya 00415 SBIN0030106 1326 1326 Processed 29/05/2023 040385726 Ansuiya STATE BANK OF INDIA(508548)
107 ARON MP-06-009-020-003/111-C
(RORIYA) 		1706009020NRG24230520230018741 23/05/2023 Mahendra Singh 1706009020WL001191 Mahendra Singh 00415 SBIN0030106 1326 1326 Processed 29/05/2023 040385726 MahendraSingh ICICI BANK LTD(508534)
108 ARON MP-06-009-020-003/114
(RORIYA) 		1706009020NRG24220520230017860 23/05/2023 barelal 1706009020WL001125 barelal 00415 SBIN0030106 1326 1326 Processed 29/05/2023 040385726 barelal STATE BANK OF INDIA(508548)
109 ARON MP-06-009-020-003/119-A
(RORIYA) 		1706009020NRG24230520230018644 23/05/2023 brajesh 1706009020WL001187 brajesh 00415 SBIN0030106 1326 1326 Processed 29/05/2023 040385726 brajesh STATE BANK OF INDIA(508548)
110 ARON MP-06-009-020-003/120-B
(RORIYA) 		1706009020NRG24230520230018646 23/05/2023 Pravesh Bai 1706009020WL001187 Pravesh Bai 00415 SBIN0030106 1326 1326 Processed 29/05/2023 040385726 PraveshBai STATE BANK OF INDIA(508548)
111 ARON MP-06-009-020-003/127
(RORIYA) 		1706009020NRG24230520230018649 23/05/2023 chodri 1706009020WL001187 chodri 00415 SBIN0030106 1326 1326 Processed 29/05/2023 040385726 chodri ICICI BANK LTD(508534)
112 ARON MP-06-009-020-003/134
(RORIYA) 		1706009020NRG24230520230018652 23/05/2023 Sunita Bai 1706009020WL001187 Sunita Bai 00415 SBIN0030106 1326 1326 Processed 30/05/2023 040385726 SunitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
113 ARON MP-06-009-020-003/135-B
(RORIYA) 		1706009020NRG24230520230018656 23/05/2023 rajkumar 1706009020WL001187 rajkumar 00415 SBIN0030106 1326 1326 Processed 29/05/2023 040385726 rajkumar STATE BANK OF INDIA(508548)
114 ARON MP-06-009-020-003/135-B
(RORIYA) 		1706009020NRG24230520230018655 23/05/2023 rajkumar 1706009020WL001187 rajkumar 00415 SBIN0030106 1326 1326 Processed 29/05/2023 040385726 rajkumar MADHYANCHAL GRAMIN BANK(607232)
115 ARON MP-06-009-020-003/148-A
(RORIYA) 		1706009020NRG24230520230018681 23/05/2023 Sanjeev 1706009020WL001189 Sanjeev 00415 SBIN0030106 1326 1326 Processed 29/05/2023 040385726 Sanjeev ICICI BANK LTD(508534)
116 ARON MP-06-009-020-003/19-C
(RORIYA) 		1706009020NRG24230520230018687 23/05/2023 Radheshyam Nayak 1706009020WL001189 Radheshyam Nayak 00415 SBIN0030106 1326 1326 Processed 29/05/2023 040385726 RadheshyamNayak AXIS BANK(607153)
117 ARON MP-06-009-020-003/301-A
(RORIYA) 		1706009020NRG24230520230018689 23/05/2023 Beena Bai 1706009020WL001189 Beena Bai 00415 SBIN0030106 1326 1326 Processed 29/05/2023 040385726 BeenaBai STATE BANK OF INDIA(508548)
118 ARON MP-06-009-020-003/301-A
(RORIYA) 		1706009020NRG24230520230018688 23/05/2023 Maharaj Singh 1706009020WL001189 Maharaj Singh 00415 SBIN0030106 1326 1326 Processed 29/05/2023 040385726 MaharajSingh ICICI BANK LTD(508534)
119 ARON MP-06-009-020-003/335
(RORIYA) 		1706009020NRG24230520230018694 23/05/2023 Vhaiyalal banjary 1706009020WL001189 Vhaiyalal banjary 00415 SBIN0030106 1326 1326 Processed 29/05/2023 040385726 Vhaiyalalbanjary STATE BANK OF INDIA(508548)
120 ARON MP-06-009-020-003/39-A
(RORIYA) 		1706009020NRG24230520230018696 23/05/2023 rekha 1706009020WL001189 rekha 00415 SBIN0030106 1326 1326 Processed 29/05/2023 040385726 rekha STATE BANK OF INDIA(508548)
121 ARON MP-06-009-020-003/39-B
(RORIYA) 		1706009020NRG24230520230018697 23/05/2023 suresh 1706009020WL001189 suresh 00415 SBIN0030106 1326 1326 Processed 29/05/2023 040385726 suresh STATE BANK OF INDIA(508548)
122 ARON MP-06-009-020-003/47-C
(RORIYA) 		1706009020NRG24230520230018661 23/05/2023 Kranti Bai 1706009020WL001188 Kranti Bai 00415 SBIN0030106 1326 1326 Processed 29/05/2023 040385726 KrantiBai STATE BANK OF INDIA(508548)
123 ARON MP-06-009-020-003/68-C
(RORIYA) 		1706009020NRG24230520230018668 23/05/2023 Bhagvan Singh 1706009020WL001188 Bhagvan Singh 00415 SBIN0030106 1326 1326 Processed 29/05/2023 040385726 BhagvanSingh STATE BANK OF INDIA(508548)
124 ARON MP-06-009-020-003/77
(RORIYA) 		1706009020NRG24230520230018671 23/05/2023 dhanpal 1706009020WL001188 dhanpal 00415 SBIN0030106 1326 1326 Processed 29/05/2023 040385726 dhanpal ICICI BANK LTD(508534)
125 ARON MP-06-009-020-003/83-D
(RORIYA) 		1706009020NRG24230520230018673 23/05/2023 Raju harijan 1706009020WL001188 Raju harijan 00415 SBIN0030106 1326 1326 Processed 29/05/2023 040385726 Rajuharijan STATE BANK OF INDIA(508548)
126 ARON MP-06-009-020-003/97-A
(RORIYA) 		1706009020NRG24230520230018677 23/05/2023 babulal banjara 1706009020WL001188 babulal banjara 00415 SBIN0030106 1326 1326 Processed 29/05/2023 040385726 babulalbanjara STATE BANK OF INDIA(508548)
127 ARON MP-06-009-020-003/98-D
(RORIYA) 		1706009020NRG24230520230018679 23/05/2023 Dharmendra Ahirwar 1706009020WL001188 Dharmendra Ahirwar 00415 SBIN0030106 1326 1326 Processed 29/05/2023 040385726 DharmendraAhirwar STATE BANK OF INDIA(508548)
128 ARON MP-06-009-021-001/130-A
(RUSALLIKALAN) 		1706009021NRG24220520230018402 23/05/2023 jhalkan 1706009021WL001148 jhalkan 00415 SBIN0030106 1326 1326 Processed 29/05/2023 040385726 jhalkan STATE BANK OF INDIA(508548)
129 ARON MP-06-009-021-001/36-A
(RUSALLIKALAN) 		1706009021NRG24220520230018029 23/05/2023 Nilesh 1706009021WL001127 Nilesh 00415 SBIN0030106 1326 1326 Processed 29/05/2023 040385726 Nilesh STATE BANK OF INDIA(508548)
130 ARON MP-06-009-021-002/103-C
(RUSALLIKALAN) 		1706009021NRG24220520230018409 23/05/2023 Deraj 1706009021WL001149 Deraj 00415 SBIN0030106 1326 1326 Processed 29/05/2023 040385726 Deraj STATE BANK OF INDIA(508548)
131 ARON MP-06-009-021-002/120-B
(RUSALLIKALAN) 		1706009021NRG24220520230018412 23/05/2023 ramsingh 1706009021WL001150 ramsingh 00415 SBIN0030106 1326 1326 Processed 29/05/2023 040385726 ramsingh ICICI BANK LTD(508534)
132 ARON MP-06-009-021-002/132
(RUSALLIKALAN) 		1706009021NRG24220520230018392 23/05/2023 Bhamar lal 1706009021WL001146 Bhamar lal 00415 SBIN0030106 1326 1326 Processed 29/05/2023 040385726 Bhamarlal MADHYANCHAL GRAMIN BANK(607232)
133 ARON MP-06-009-021-002/143
(RUSALLIKALAN) 		1706009021NRG24220520230018399 23/05/2023 Pista Bai 1706009021WL001147 Pista Bai 00415 SBIN0030106 1326 1326 Processed 29/05/2023 040385726 PistaBai STATE BANK OF INDIA(508548)
134 ARON MP-06-009-021-002/144-B
(RUSALLIKALAN) 		1706009021NRG24220520230018041 23/05/2023 BRAJESH 1706009021WL001127 BRAJESH 00415 SBIN0030106 1326 1326 Processed 29/05/2023 040385726 BRAJESH STATE BANK OF INDIA(508548)
135 ARON MP-06-009-021-002/221
(RUSALLIKALAN) 		1706009021NRG24220520230018046 23/05/2023 nitesh 1706009021WL001127 nitesh 00415 SBIN0030106 1326 1326 Processed 29/05/2023 040385726 nitesh STATE BANK OF INDIA(508548)
136 ARON MP-06-009-021-002/222
(RUSALLIKALAN) 		1706009021NRG24220520230018400 23/05/2023 lala 1706009021WL001147 lala 00415 SBIN0030106 1105 1105 Processed 29/05/2023 040385726 lala STATE BANK OF INDIA(508548)
137 ARON MP-06-009-021-002/291-B
(RUSALLIKALAN) 		1706009021NRG24220520230018405 23/05/2023 Netu 1706009021WL001148 Netu 00415 SBIN0030106 1326 1326 Processed 29/05/2023 040385726 Netu STATE BANK OF INDIA(508548)
138 ARON MP-06-009-021-002/295-C
(RUSALLIKALAN) 		1706009021NRG24220520230018406 23/05/2023 Sabeta 1706009021WL001148 Sabeta 00415 SBIN0030106 1326 1326 Processed 29/05/2023 040385726 Sabeta STATE BANK OF INDIA(508548)
139 ARON MP-06-009-021-002/41-B
(RUSALLIKALAN) 		1706009021NRG24220520230018056 23/05/2023 dimansingh 1706009021WL001127 dimansingh 00415 SBIN0030106 1326 1326 Processed 30/05/2023 040385726 dimansingh INDIA POST PAYMENTS BANK LIMITED(508528)
140 ARON MP-06-009-021-002/50
(RUSALLIKALAN) 		1706009021NRG24220520230018058 23/05/2023 Rumal singh 1706009021WL001127 Rumal singh 00415 SBIN0030106 1105 1105 Processed 29/05/2023 040385726 Rumalsingh STATE BANK OF INDIA(508548)
141 ARON MP-06-009-021-002/9-B
(RUSALLIKALAN) 		1706009021NRG24220520230018060 23/05/2023 Dive 1706009021WL001127 Dive 00415 SBIN0030106 1105 1105 Processed 29/05/2023 040385726 Dive STATE BANK OF INDIA(508548)
142 ARON MP-06-009-035-002/105-B
(BHORA) 		1706009035NRG24220520230016943 23/05/2023 ghanshyam 1706009035WL001046 ghanshyam 00415 SBIN0030106 442 442 Processed 29/05/2023 040385726 ghanshyam STATE BANK OF INDIA(508548)
143 ARON MP-06-009-035-002/105-B
(BHORA) 		1706009035NRG24220520230016944 23/05/2023 saroj bai 1706009035WL001046 saroj bai 00415 SBIN0030106 442 442 Processed 29/05/2023 040385726 sarojbai STATE BANK OF INDIA(508548)
144 ARON MP-06-009-035-002/113-D
(BHORA) 		1706009035NRG24220520230016947 23/05/2023 JAMNALAL RAJAK 1706009035WL001046 JAMNALAL RAJAK 00415 SBIN0030106 442 442 Processed 29/05/2023 040385726 JAMNALALRAJAK STATE BANK OF INDIA(508548)
145 ARON MP-06-009-035-002/120-A
(BHORA) 		1706009035NRG24220520230016952 23/05/2023 ANITA BAI 1706009035WL001046 ANITA BAI 00415 SBIN0030106 663 663 Processed 29/05/2023 040385726 ANITABAI STATE BANK OF INDIA(508548)
146 ARON MP-06-009-035-002/120-A
(BHORA) 		1706009035NRG24220520230016951 23/05/2023 NIHAL SINGH 1706009035WL001046 NIHAL SINGH 00415 SBIN0030106 221 221 Processed 29/05/2023 040385726 NIHALSINGH STATE BANK OF INDIA(508548)
147 ARON MP-06-009-035-002/125-A
(BHORA) 		1706009035NRG24220520230016953 23/05/2023 ravi singh 1706009035WL001046 ravi singh 00415 SBIN0030106 663 663 Processed 29/05/2023 040385726 ravisingh STATE BANK OF INDIA(508548)
148 ARON MP-06-009-035-002/141-A
(BHORA) 		1706009035NRG24220520230016955 23/05/2023 sanjeev 1706009035WL001046 sanjeev 00415 SBIN0030106 663 663 Processed 29/05/2023 040385726 sanjeev STATE BANK OF INDIA(508548)
149 ARON MP-06-009-035-002/143-A
(BHORA) 		1706009035NRG24220520230016956 23/05/2023 neelam singh 1706009035WL001046 neelam singh 00415 SBIN0030106 663 663 Processed 29/05/2023 040385726 neelamsingh FINO PAYMENTS BANK LTD(608001)
150 ARON MP-06-009-035-002/147-D
(BHORA) 		1706009035NRG24220520230016958 23/05/2023 sunil 1706009035WL001046 sunil 00415 SBIN0030106 663 663 Processed 29/05/2023 040385726 sunil STATE BANK OF INDIA(508548)
151 ARON MP-06-009-035-002/148-C
(BHORA) 		1706009035NRG24220520230016959 23/05/2023 BEERENDRA 1706009035WL001046 BEERENDRA 00415 SBIN0030106 884 884 Processed 29/05/2023 040385726 BEERENDRA STATE BANK OF INDIA(508548)
152 ARON MP-06-009-035-002/16-B
(BHORA) 		1706009035NRG24220520230016965 23/05/2023 sirveer 1706009035WL001046 sirveer 00415 SBIN0030106 884 884 Processed 30/05/2023 040385726 sirveer UNION BANK OF INDIA(508500)
153 ARON MP-06-009-035-002/28-A
(BHORA) 		1706009035NRG24220520230016969 23/05/2023 harisingh 1706009035WL001046 harisingh 00415 SBIN0030106 884 884 Processed 29/05/2023 040385726 harisingh FINO PAYMENTS BANK LTD(608001)
154 ARON MP-06-009-035-002/315-B
(BHORA) 		1706009035NRG24220520230016972 23/05/2023 raju 1706009035WL001046 raju 00415 SBIN0030106 884 884 Processed 29/05/2023 040385726 raju STATE BANK OF INDIA(508548)
155 ARON MP-06-009-035-002/33-B
(BHORA) 		1706009035NRG24220520230016973 23/05/2023 GOLU 1706009035WL001046 GOLU 00415 SBIN0030106 884 884 Processed 29/05/2023 040385726 GOLU FINO PAYMENTS BANK LTD(608001)
156 ARON MP-06-009-035-002/39-A
(BHORA) 		1706009035NRG24220520230016978 23/05/2023 vishanlal 1706009035WL001046 vishanlal 00415 SBIN0030106 663 663 Processed 29/05/2023 040385726 vishanlal STATE BANK OF INDIA(508548)
157 ARON MP-06-009-035-002/42-B
(BHORA) 		1706009035NRG24220520230016979 23/05/2023 Govind Harijan 1706009035WL001046 Govind Harijan 00415 SBIN0030106 663 663 Processed 29/05/2023 040385726 GovindHarijan STATE BANK OF INDIA(508548)
158 ARON MP-06-009-035-002/54-A
(BHORA) 		1706009035NRG24220520230016981 23/05/2023 BRAJESH BALMEEK 1706009035WL001046 BRAJESH BALMEEK 00415 SBIN0030106 663 663 Processed 29/05/2023 040385726 BRAJESHBALMEEK STATE BANK OF INDIA(508548)
159 ARON MP-06-009-035-002/64-A
(BHORA) 		1706009035NRG24220520230016983 23/05/2023 bablu 1706009035WL001046 bablu 00415 SBIN0030106 663 663 Processed 29/05/2023 040385726 bablu STATE BANK OF INDIA(508548)
160 ARON MP-06-009-035-002/64-C
(BHORA) 		1706009035NRG24220520230016984 23/05/2023 jitu 1706009035WL001046 jitu 00415 SBIN0030106 663 663 Processed 29/05/2023 040385726 jitu STATE BANK OF INDIA(508548)
161 ARON MP-06-009-035-002/69-A
(BHORA) 		1706009035NRG24220520230016986 23/05/2023 kresh harijan 1706009035WL001046 kresh harijan 00415 SBIN0030106 663 663 Processed 29/05/2023 040385726 kreshharijan FINO PAYMENTS BANK LTD(608001)
162 ARON MP-06-009-035-002/76-A
(BHORA) 		1706009035NRG24220520230016990 23/05/2023 ramkrishan 1706009035WL001046 ramkrishan 00415 SBIN0030106 663 663 Processed 29/05/2023 040385726 ramkrishan FINO PAYMENTS BANK LTD(608001)
163 ARON MP-06-009-035-002/80
(BHORA) 		1706009035NRG24220520230016991 23/05/2023 NANNU RAJAK 1706009035WL001046 NANNU RAJAK 00415 SBIN0030106 663 663 Processed 29/05/2023 040385726 NANNURAJAK STATE BANK OF INDIA(508548)
164 ARON MP-06-009-035-002/86-B
(BHORA) 		1706009035NRG24220520230016994 23/05/2023 siyaram 1706009035WL001046 siyaram 00415 SBIN0030106 663 663 Processed 29/05/2023 040385726 siyaram STATE BANK OF INDIA(508548)
165 ARON MP-06-009-035-002/88
(BHORA) 		1706009035NRG24220520230016995 23/05/2023 SURESH SINGH RAGHUWANSHI 1706009035WL001046 SURESH SINGH RAGHUWANSHI 00415 SBIN0030106 663 663 Processed 29/05/2023 040385726 SURESHSINGHRAGHUWANSHI ICICI BANK LTD(508534)
166 ARON MP-06-009-052-006/5
(SAGABARKHEDA) 		1706009052NRG24220520230018464 23/05/2023 RADHA BAI 1706009052WL001158 RADHA BAI 00415 SBIN0030106 1326 1326 Processed 29/05/2023 040385726 RADHABAI ICICI BANK LTD(508534)
167 ARON MP-06-009-052-006/66
(SAGABARKHEDA) 		1706009052NRG24220520230018471 23/05/2023 gayatri bai 1706009052WL001159 gayatri bai 00415 SBIN0030106 1326 1326 Processed 30/05/2023 040385726 gayatribai INDIA POST PAYMENTS BANK LIMITED(508528)
168 ARON MP-06-009-053-001/10-A
(PATAN) 		1706009000NRG24230520230018788 23/05/2023 jaynaran 1706009WL001201 jaynaran 00415 SBIN0030106 1326 1326 Processed 29/05/2023 040385726 jaynaran STATE BANK OF INDIA(508548)
169 ARON MP-06-009-053-001/20
(PATAN) 		1706009000NRG24230520230018799 23/05/2023 rup singh 1706009WL001201 rup singh 00415 SBIN0030106 1326 1326 Processed 29/05/2023 040385726 rupsingh ICICI BANK LTD(508534)
170 ARON MP-06-009-053-001/35-A
(PATAN) 		1706009000NRG24230520230018813 23/05/2023 berejash 1706009WL001201 berejash 00415 SBIN0030106 1326 1326 Processed 29/05/2023 040385726 berejash BANK OF BARODA(606985)
171 ARON MP-06-009-053-001/35-A
(PATAN) 		1706009000NRG24230520230018814 23/05/2023 radha 1706009WL001201 radha 00415 SBIN0030106 1326 1326 Processed 29/05/2023 040385726 radha STATE BANK OF INDIA(508548)
172 ARON MP-06-009-053-001/39-A
(PATAN) 		1706009000NRG24230520230018817 23/05/2023 ramesh 1706009WL001201 ramesh 00415 SBIN0030106 1326 1326 Processed 29/05/2023 040385726 ramesh FINO PAYMENTS BANK LTD(608001)
173 ARON MP-06-009-053-001/41-A
(PATAN) 		1706009000NRG24230520230018820 23/05/2023 rameswar 1706009WL001201 rameswar 00415 SBIN0030106 1326 1326 Processed 29/05/2023 040385726 rameswar STATE BANK OF INDIA(508548)
174 ARON MP-06-009-053-002/5-A
(PATAN) 		1706009000NRG24230520230018841 23/05/2023 ajmer 1706009WL001201 ajmer 00415 SBIN0030106 1326 1326 Processed 29/05/2023 040385726 ajmer FINO PAYMENTS BANK LTD(608001)
175 ARON MP-06-009-053-003/1-C
(PATAN) 		1706009000NRG24230520230018845 23/05/2023 nena 1706009WL001201 nena 00415 SBIN0030106 1326 1326 Processed 30/05/2023 040385726 nena INDIA POST PAYMENTS BANK LIMITED(508528)
176 ARON MP-06-009-053-003/1-C
(PATAN) 		1706009000NRG24230520230018846 23/05/2023 shanti 1706009WL001201 shanti 00415 SBIN0030106 1326 1326 Processed 29/05/2023 040385726 shanti STATE BANK OF INDIA(508548)
177 ARON MP-06-009-053-003/100
(PATAN) 		1706009000NRG24230520230018848 23/05/2023 gudi 1706009WL001201 gudi 00415 SBIN0030106 1326 1326 Processed 29/05/2023 040385726 gudi STATE BANK OF INDIA(508548)
178 ARON MP-06-009-053-003/100
(PATAN) 		1706009000NRG24230520230018847 23/05/2023 naran 1706009WL001201 naran 00415 SBIN0030106 1326 1326 Processed 30/05/2023 040385726 naran INDIA POST PAYMENTS BANK LIMITED(508528)
179 ARON MP-06-009-053-003/2-D
(PATAN) 		1706009000NRG24230520230018884 23/05/2023 chen 1706009WL001201 chen 00415 SBIN0030106 1326 1326 Processed 30/05/2023 040385726 chen INDIA POST PAYMENTS BANK LIMITED(508528)
180 ARON MP-06-009-053-003/24-A
(PATAN) 		1706009053NRG24220520230018495 23/05/2023 fulsingh 1706009053WL001164 fulsingh 00415 SBIN0030106 1326 1326 Processed 29/05/2023 040385726 fulsingh STATE BANK OF INDIA(508548)
181 ARON MP-06-009-053-003/4-C
(PATAN) 		1706009053NRG24220520230018520 23/05/2023 lakhan 1706009053WL001164 lakhan 00415 SBIN0030106 1326 1326 Processed 29/05/2023 040385726 lakhan STATE BANK OF INDIA(508548)
182 ARON MP-06-009-053-004/21-C
(PATAN) 		1706009000NRG24230520230018924 23/05/2023 indar 1706009WL001201 indar 00415 SBIN0030106 1326 1326 Processed 29/05/2023 040385726 indar PUNJAB NATIONAL BANK(508568)
183 ARON MP-06-009-053-004/30-A
(PATAN) 		1706009000NRG24230520230018928 23/05/2023 Kartar singh 1706009WL001201 Kartar singh 00415 SBIN0030106 1326 1326 Processed 29/05/2023 040385726 Kartarsingh STATE BANK OF INDIA(508548)
184 ARON MP-06-009-053-004/33-A
(PATAN) 		1706009000NRG24230520230018931 23/05/2023 jivan 1706009WL001201 jivan 00415 SBIN0030106 1326 1326 Processed 29/05/2023 040385726 jivan FINO PAYMENTS BANK LTD(608001)
185 ARON MP-06-009-053-004/33-A
(PATAN) 		1706009000NRG24230520230018932 23/05/2023 sarda 1706009WL001201 sarda 00415 SBIN0030106 1326 1326 Processed 29/05/2023 040385726 sarda STATE BANK OF INDIA(508548)
186 ARON MP-06-009-053-004/6-B
(PATAN) 		1706009000NRG24230520230018944 23/05/2023 jagn 1706009WL001201 jagn 00415 SBIN0030106 1326 1326 Processed 29/05/2023 040385726 jagn STATE BANK OF INDIA(508548)
187 ARON MP-06-009-053-005/35
(PATAN) 		1706009000NRG24230520230018981 23/05/2023 durga 1706009WL001201 durga 00415 SBIN0030106 1326 1326 Processed 29/05/2023 040385726 durga MADHYANCHAL GRAMIN BANK(607232)
188 ARON MP-06-009-053-005/36
(PATAN) 		1706009000NRG24230520230018984 23/05/2023 geeta 1706009WL001201 geeta 00415 SBIN0030106 1326 1326 Processed 29/05/2023 040385726 geeta FINO PAYMENTS BANK LTD(608001)
189 ARON MP-06-009-053-005/46
(PATAN) 		1706009000NRG24230520230018987 23/05/2023 bhuli bai 1706009WL001201 bhuli bai 00415 SBIN0030106 1326 1326 Processed 29/05/2023 040385726 bhulibai STATE BANK OF INDIA(508548)
190 ARON MP-06-009-053-005/47
(PATAN) 		1706009000NRG24230520230018989 23/05/2023 banshi 1706009WL001201 banshi 00415 SBIN0030106 1326 1326 Processed 29/05/2023 040385726 banshi STATE BANK OF INDIA(508548)
191 ARON MP-06-009-055-002/311
(BAAROD) 		1706009055NRG24220520230017305 23/05/2023 dharmendra 1706009055WL001064 dharmendra 00415 SBIN0030106 1326 1326 Processed 30/05/2023 040385726 dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
192 ARON MP-06-009-055-002/400-B
(BAAROD) 		1706009055NRG24220520230017324 23/05/2023 mamta 1706009055WL001064 mamta 00415 SBIN0030106 1326 1326 Processed 29/05/2023 040385726 mamta STATE BANK OF INDIA(508548)
193 ARON MP-06-009-055-002/400-B
(BAAROD) 		1706009055NRG24220520230017323 23/05/2023 veer 1706009055WL001064 veer 00415 SBIN0030106 1326 1326 Processed 30/05/2023 040385726 veer UNION BANK OF INDIA(508500)
194 ARON MP-06-009-055-002/414-A
(BAAROD) 		1706009055NRG24220520230017360 23/05/2023 geeta bai 1706009055WL001065 geeta bai 00415 SBIN0030106 1326 1326 Processed 29/05/2023 040385726 geetabai ICICI BANK LTD(508534)
195 ARON MP-06-009-055-002/416
(BAAROD) 		1706009055NRG24220520230017330 23/05/2023 Arjun Singh 1706009055WL001064 Arjun Singh 00415 SBIN0030106 1326 1326 Processed 29/05/2023 040385726 ArjunSingh FINO PAYMENTS BANK LTD(608001)
196 ARON MP-06-009-055-002/419-C
(BAAROD) 		1706009055NRG24220520230017429 23/05/2023 shivkumari bai 1706009055WL001067 shivkumari bai 00415 SBIN0030106 1326 1326 Processed 29/05/2023 040385726 shivkumaribai ICICI BANK LTD(508534)
197 ARON MP-06-009-055-002/419-C
(BAAROD) 		1706009055NRG24220520230017428 23/05/2023 surendra singh 1706009055WL001067 surendra singh 00415 SBIN0030106 1326 1326 Processed 30/05/2023 040385726 surendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
198 ARON MP-06-009-055-002/491
(BAAROD) 		1706009055NRG24220520230017447 23/05/2023 BHURI BAI 1706009055WL001067 BHURI BAI 00415 SBIN0030106 1326 1326 Processed 29/05/2023 040385726 BHURIBAI FINO PAYMENTS BANK LTD(608001)
199 ARON MP-06-009-055-002/5362
(BAAROD) 		1706009055NRG24220520230017395 23/05/2023 bhurelal 1706009055WL001066 bhurelal 00415 SBIN0030106 1326 1326 Processed 29/05/2023 040385726 bhurelal ICICI BANK LTD(508534)
200 ARON MP-06-009-055-003/242
(BAAROD) 		1706009055NRG24220520230017367 23/05/2023 jagbhan 1706009055WL001065 jagbhan 00415 SBIN0030106 1326 1326 Processed 30/05/2023 040385726 jagbhan INDIA POST PAYMENTS BANK LIMITED(508528)
201 ARON MP-06-009-055-003/5-D
(BAAROD) 		1706009055NRG24220520230017375 23/05/2023 Vishan 1706009055WL001065 Vishan 00415 SBIN0030106 1326 1326 Processed 29/05/2023 040385726 Vishan STATE BANK OF INDIA(508548)
202 ARON MP-06-009-055-003/652
(BAAROD) 		1706009055NRG24220520230017388 23/05/2023 jagadeesh singh yadav 1706009055WL001065 jagadeesh singh yadav 00415 SBIN0030106 1326 1326 Processed 29/05/2023 040385726 jagadeeshsinghyadav FINO PAYMENTS BANK LTD(608001)
SubTotal 203541 203541
203 ARON MP-06-009-004-003/72-C
(PIPRODAMAINA) 		1706009004NRG24220520230017769 23/05/2023 Sushma pal 1706009004WL001119 Sushma pal 00415 SBIN0030168 1547 1547 Processed 29/05/2023 040385726 Sushmapal STATE BANK OF INDIA(508548)
SubTotal 1547 1547
204 ARON MP-06-009-004-003/66-A
(PIPRODAMAINA) 		1706009004NRG24220520230017761 23/05/2023 hari bai 1706009004WL001119 hari bai 00415 SBIN0030204 1547 1547 Processed 29/05/2023 040385726 haribai BANK OF BARODA(606985)
205 ARON MP-06-009-021-002/203
(RUSALLIKALAN) 		1706009021NRG24220520230018045 23/05/2023 kelash 1706009021WL001127 kelash 00415 SBIN0030204 1326 1326 Processed 29/05/2023 040385726 kelash STATE BANK OF INDIA(508548)
206 ARON MP-06-009-021-002/209
(RUSALLIKALAN) 		1706009021NRG24220520230018404 23/05/2023 ramu 1706009021WL001148 ramu 00415 SBIN0030204 1326 1326 Processed 29/05/2023 040385726 ramu STATE BANK OF INDIA(508548)
207 ARON MP-06-009-052-004/12
(SAGABARKHEDA) 		1706009052NRG24220520230018459 23/05/2023 gajebdra 1706009052WL001156 gajebdra 00415 SBIN0030204 1326 1326 Processed 29/05/2023 040385726 gajebdra ICICI BANK LTD(508534)
208 ARON MP-06-009-052-004/12
(SAGABARKHEDA) 		1706009052NRG24220520230018460 23/05/2023 gajebdra 1706009052WL001156 gajebdra 00415 SBIN0030204 1326 1326 Processed 29/05/2023 040385726 gajebdra ICICI BANK LTD(508534)
209 ARON MP-06-009-052-004/646-A
(SAGABARKHEDA) 		1706009052NRG24220520230018462 23/05/2023 guddi 1706009052WL001157 guddi 00415 SBIN0030204 1326 1326 Processed 29/05/2023 040385726 guddi ICICI BANK LTD(508534)
210 ARON MP-06-009-052-004/646-A
(SAGABARKHEDA) 		1706009052NRG24220520230018461 23/05/2023 kamlu 1706009052WL001157 kamlu 00415 SBIN0030204 1326 1326 Processed 29/05/2023 040385726 kamlu STATE BANK OF INDIA(508548)
211 ARON MP-06-009-052-005/14-B
(SAGABARKHEDA) 		1706009052NRG24220520230018465 23/05/2023 SANTOSH 1706009052WL001159 SANTOSH 00415 SBIN0030204 1326 1326 Processed 29/05/2023 040385726 SANTOSH STATE BANK OF INDIA(508548)
212 ARON MP-06-009-052-006/5
(SAGABARKHEDA) 		1706009052NRG24220520230018463 23/05/2023 HALKERAM 1706009052WL001158 HALKERAM 00415 SBIN0030204 1326 1326 Processed 29/05/2023 040385726 HALKERAM ICICI BANK LTD(508534)
213 ARON MP-06-009-052-006/66
(SAGABARKHEDA) 		1706009052NRG24220520230018470 23/05/2023 harveer 1706009052WL001159 harveer 00415 SBIN0030204 1326 1326 Processed 30/05/2023 040385726 harveer INDIA POST PAYMENTS BANK LIMITED(508528)
214 ARON MP-06-009-053-001/16
(PATAN) 		1706009000NRG24230520230018794 23/05/2023 Phul Singh 1706009WL001201 Phul Singh 00415 SBIN0030204 1326 1326 Processed 29/05/2023 040385726 PhulSingh STATE BANK OF INDIA(508548)
215 ARON MP-06-009-053-001/16
(PATAN) 		1706009000NRG24230520230018795 23/05/2023 rambai 1706009WL001201 rambai 00415 SBIN0030204 1326 1326 Processed 29/05/2023 040385726 rambai ICICI BANK LTD(508534)
216 ARON MP-06-009-053-001/19
(PATAN) 		1706009000NRG24230520230018796 23/05/2023 prem narayan 1706009WL001201 prem narayan 00415 SBIN0030204 1326 1326 Processed 29/05/2023 040385726 premnarayan MADHYANCHAL GRAMIN BANK(607232)
217 ARON MP-06-009-053-001/20
(PATAN) 		1706009000NRG24230520230018798 23/05/2023 kalyan 1706009WL001201 kalyan 00415 SBIN0030204 1326 1326 Processed 29/05/2023 040385726 kalyan ICICI BANK LTD(508534)
218 ARON MP-06-009-053-003/125-A
(PATAN) 		1706009000NRG24230520230018853 23/05/2023 raju 1706009WL001201 raju 00415 SBIN0030204 1326 1326 Processed 29/05/2023 040385726 raju STATE BANK OF INDIA(508548)
219 ARON MP-06-009-053-003/66-A
(PATAN) 		1706009053NRG24220520230018535 23/05/2023 ramlal 1706009053WL001164 ramlal 00415 SBIN0030204 1326 1326 Processed 30/05/2023 040385726 ramlal INDIA POST PAYMENTS BANK LIMITED(508528)
220 ARON MP-06-009-053-004/30-A
(PATAN) 		1706009000NRG24230520230018927 23/05/2023 Kartar singh 1706009WL001201 Kartar singh 00415 SBIN0030204 1326 1326 Processed 29/05/2023 040385726 Kartarsingh FINO PAYMENTS BANK LTD(608001)
221 ARON MP-06-009-053-004/34-B
(PATAN) 		1706009000NRG24230520230018933 23/05/2023 gudaa 1706009WL001201 gudaa 00415 SBIN0030204 1326 1326 Processed 29/05/2023 040385726 gudaa FINO PAYMENTS BANK LTD(608001)
222 ARON MP-06-009-053-004/46
(PATAN) 		1706009000NRG24230520230018938 23/05/2023 mohansingh 1706009WL001201 mohansingh 00415 SBIN0030204 1326 1326 Processed 29/05/2023 040385726 mohansingh FINO PAYMENTS BANK LTD(608001)
223 ARON MP-06-009-053-004/60-A
(PATAN) 		1706009000NRG24230520230018945 23/05/2023 gangaram 1706009WL001201 gangaram 00415 SBIN0030204 1326 1326 Processed 29/05/2023 040385726 gangaram FINO PAYMENTS BANK LTD(608001)
224 ARON MP-06-009-053-005/37-A
(PATAN) 		1706009000NRG24230520230018985 23/05/2023 hari singh 1706009WL001201 hari singh 00415 SBIN0030204 1326 1326 Processed 29/05/2023 040385726 harisingh STATE BANK OF INDIA(508548)
225 ARON MP-06-009-053-005/46
(PATAN) 		1706009000NRG24230520230018986 23/05/2023 mageelal 1706009WL001201 mageelal 00415 SBIN0030204 1326 1326 Processed 29/05/2023 040385726 mageelal STATE BANK OF INDIA(508548)
226 ARON MP-06-009-055-002/309
(BAAROD) 		1706009055NRG24220520230017302 23/05/2023 giita 1706009055WL001064 giita 00415 SBIN0030204 1326 1326 Processed 29/05/2023 040385726 giita HDFC BANK LTD(607152)
227 ARON MP-06-009-055-002/309
(BAAROD) 		1706009055NRG24220520230017301 23/05/2023 lakhan 1706009055WL001064 lakhan 00415 SBIN0030204 1326 1326 Processed 29/05/2023 040385726 lakhan ICICI BANK LTD(508534)
228 ARON MP-06-009-055-002/311-A
(BAAROD) 		1706009055NRG24220520230017344 23/05/2023 bhure lal 1706009055WL001065 bhure lal 00415 SBIN0030204 1326 1326 Processed 29/05/2023 040385726 bhurelal FINO PAYMENTS BANK LTD(608001)
229 ARON MP-06-009-055-002/311-A
(BAAROD) 		1706009055NRG24220520230017345 23/05/2023 bhuriya bai 1706009055WL001065 bhuriya bai 00415 SBIN0030204 1326 1326 Processed 29/05/2023 040385726 bhuriyabai STATE BANK OF INDIA(508548)
230 ARON MP-06-009-055-002/314
(BAAROD) 		1706009055NRG24220520230017349 23/05/2023 ghanshyam 1706009055WL001065 ghanshyam 00415 SBIN0030204 1326 1326 Processed 29/05/2023 040385726 ghanshyam FINO PAYMENTS BANK LTD(608001)
231 ARON MP-06-009-055-002/314
(BAAROD) 		1706009055NRG24220520230017348 23/05/2023 rajkumari 1706009055WL001065 rajkumari 00415 SBIN0030204 1326 1326 Processed 29/05/2023 040385726 rajkumari STATE BANK OF INDIA(508548)
232 ARON MP-06-009-055-002/317
(BAAROD) 		1706009055NRG24220520230017355 23/05/2023 adesh 1706009055WL001065 adesh 00415 SBIN0030204 1326 1326 Processed 29/05/2023 040385726 adesh FINO PAYMENTS BANK LTD(608001)
233 ARON MP-06-009-055-002/317
(BAAROD) 		1706009055NRG24220520230017354 23/05/2023 rajesh 1706009055WL001065 rajesh 00415 SBIN0030204 1326 1326 Processed 29/05/2023 040385726 rajesh FINO PAYMENTS BANK LTD(608001)
234 ARON MP-06-009-055-002/317-B
(BAAROD) 		1706009055NRG24220520230017427 23/05/2023 Aadesh bai 1706009055WL001067 Aadesh bai 00415 SBIN0030204 1326 1326 Processed 29/05/2023 040385726 Aadeshbai FINO PAYMENTS BANK LTD(608001)
235 ARON MP-06-009-055-002/375
(BAAROD) 		1706009055NRG24220520230017314 23/05/2023 RAJ 1706009055WL001064 RAJ 00415 SBIN0030204 1326 1326 Processed 29/05/2023 040385726 RAJ STATE BANK OF INDIA(508548)
236 ARON MP-06-009-055-002/376-B
(BAAROD) 		1706009055NRG24220520230017317 23/05/2023 ramsakhi bai 1706009055WL001064 ramsakhi bai 00415 SBIN0030204 1326 1326 Processed 30/05/2023 040385726 ramsakhibai INDIA POST PAYMENTS BANK LIMITED(508528)
237 ARON MP-06-009-055-002/4-A
(BAAROD) 		1706009055NRG24220520230017322 23/05/2023 Dhan pal 1706009055WL001064 Dhan pal 00415 SBIN0030204 1326 1326 Processed 29/05/2023 040385726 Dhanpal FINO PAYMENTS BANK LTD(608001)
238 ARON MP-06-009-055-002/4-A
(BAAROD) 		1706009055NRG24220520230017321 23/05/2023 mangal 1706009055WL001064 mangal 00415 SBIN0030204 1326 1326 Processed 29/05/2023 040385726 mangal FINO PAYMENTS BANK LTD(608001)
239 ARON MP-06-009-055-002/462
(BAAROD) 		1706009055NRG24220520230017435 23/05/2023 jaypal yadav 1706009055WL001067 jaypal yadav 00415 SBIN0030204 1326 1326 Processed 29/05/2023 040385726 jaypalyadav FINO PAYMENTS BANK LTD(608001)
240 ARON MP-06-009-055-002/504
(BAAROD) 		1706009055NRG24220520230017454 23/05/2023 jitendra yadav 1706009055WL001067 jitendra yadav 00415 SBIN0030204 1326 1326 Processed 29/05/2023 040385726 jitendrayadav STATE BANK OF INDIA(508548)
241 ARON MP-06-009-055-003/134-A
(BAAROD) 		1706009055NRG24220520230017365 23/05/2023 Raksha bai 1706009055WL001065 Raksha bai 00415 SBIN0030204 1326 1326 Processed 29/05/2023 040385726 Rakshabai STATE BANK OF INDIA(508548)
SubTotal 50609 50609
242 ARON MP-06-009-053-001/34
(PATAN) 		1706009000NRG24230520230018812 23/05/2023 rghuveer 1706009WL001201 rghuveer 00468 UBIN0537349 1326 1326 Processed 29/05/2023 040385726 rghuveer FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
243 ARON MP-06-009-004-003/109-A
(PIPRODAMAINA) 		1706009004NRG24220520230017696 23/05/2023 Pooja meena 1706009004WL001116 Pooja meena 00468 UBIN0573922 1547 1547 Processed 30/05/2023 040385726 Poojameena UNION BANK OF INDIA(508500)
244 ARON MP-06-009-004-003/123-B
(PIPRODAMAINA) 		1706009004NRG24220520230017740 23/05/2023 harveer 1706009004WL001119 harveer 00468 UBIN0573922 1547 1547 Processed 30/05/2023 040385726 harveer UNION BANK OF INDIA(508500)
245 ARON MP-06-009-020-001/32-A
(RORIYA) 		1706009020NRG24230520230018713 23/05/2023 Rishu tyagi 1706009020WL001190 Rishu tyagi 00468 UBIN0573922 1326 1326 Processed 29/05/2023 040385726 Rishutyagi STATE BANK OF INDIA(508548)
246 ARON MP-06-009-020-002/28
(RORIYA) 		1706009020NRG24230520230018722 23/05/2023 nihal singh 1706009020WL001191 nihal singh 00468 UBIN0573922 1326 1326 Processed 30/05/2023 040385726 nihalsingh UNION BANK OF INDIA(508500)
247 ARON MP-06-009-020-003/74-A
(RORIYA) 		1706009020NRG24230520230018670 23/05/2023 radheshyam 1706009020WL001188 radheshyam 00468 UBIN0573922 1326 1326 Processed 29/05/2023 040385726 radheshyam ICICI BANK LTD(508534)
248 ARON MP-06-009-020-003/98-B
(RORIYA) 		1706009020NRG24230520230018678 23/05/2023 pappu 1706009020WL001188 pappu 00468 UBIN0573922 1326 1326 Processed 30/05/2023 040385726 pappu INDIA POST PAYMENTS BANK LIMITED(508528)
249 ARON MP-06-009-021-001/36-B
(RUSALLIKALAN) 		1706009021NRG24220520230018030 23/05/2023 Monika 1706009021WL001127 Monika 00468 UBIN0573922 1326 1326 Processed 30/05/2023 040385726 Monika UNION BANK OF INDIA(508500)
250 ARON MP-06-009-027-002/443
(PAHARUA) 		1706009027NRG24230520230018622 23/05/2023 parmal singh 1706009027WL001186 parmal singh 00468 UBIN0573922 663 663 Processed 30/05/2023 040385726 parmalsingh UNION BANK OF INDIA(508500)
251 ARON MP-06-009-027-002/447
(PAHARUA) 		1706009027NRG24230520230018624 23/05/2023 raju 1706009027WL001186 raju 00468 UBIN0573922 663 663 Processed 29/05/2023 040385726 raju BANK OF BARODA(606985)
252 ARON MP-06-009-027-002/448
(PAHARUA) 		1706009027NRG24230520230018625 23/05/2023 Lakhan 1706009027WL001186 Lakhan 00468 UBIN0573922 663 663 Processed 30/05/2023 040385726 Lakhan UNION BANK OF INDIA(508500)
253 ARON MP-06-009-027-002/449
(PAHARUA) 		1706009027NRG24230520230018626 23/05/2023 Magilal 1706009027WL001186 Magilal 00468 UBIN0573922 663 663 Processed 30/05/2023 040385726 Magilal UNION BANK OF INDIA(508500)
254 ARON MP-06-009-027-002/450
(PAHARUA) 		1706009027NRG24230520230018627 23/05/2023 Kallu 1706009027WL001186 Kallu 00468 UBIN0573922 663 663 Processed 30/05/2023 040385726 Kallu UNION BANK OF INDIA(508500)
255 ARON MP-06-009-027-002/451
(PAHARUA) 		1706009027NRG24230520230018628 23/05/2023 Photo 1706009027WL001186 Photo 00468 UBIN0573922 663 663 Processed 29/05/2023 040385726 Photo STATE BANK OF INDIA(508548)
256 ARON MP-06-009-027-002/453
(PAHARUA) 		1706009027NRG24230520230018629 23/05/2023 Baishaba 1706009027WL001186 Baishaba 00468 UBIN0573922 663 663 Processed 29/05/2023 040385726 Baishaba STATE BANK OF INDIA(508548)
257 ARON MP-06-009-027-002/456
(PAHARUA) 		1706009027NRG24230520230018630 23/05/2023 Suresh 1706009027WL001186 Suresh 00468 UBIN0573922 663 663 Processed 30/05/2023 040385726 Suresh UNION BANK OF INDIA(508500)
258 ARON MP-06-009-027-002/457
(PAHARUA) 		1706009027NRG24230520230018631 23/05/2023 Sunita Bai 1706009027WL001186 Sunita Bai 00468 UBIN0573922 663 663 Processed 29/05/2023 040385726 SunitaBai BANK OF BARODA(606985)
259 ARON MP-06-009-027-002/458
(PAHARUA) 		1706009027NRG24230520230018632 23/05/2023 Nani Bai 1706009027WL001186 Nani Bai 00468 UBIN0573922 663 663 Processed 29/05/2023 040385726 NaniBai STATE BANK OF INDIA(508548)
260 ARON MP-06-009-027-002/459
(PAHARUA) 		1706009027NRG24230520230018633 23/05/2023 Than Singh 1706009027WL001186 Than Singh 00468 UBIN0573922 663 663 Processed 30/05/2023 040385726 ThanSingh UNION BANK OF INDIA(508500)
261 ARON MP-06-009-035-002/89-D
(BHORA) 		1706009035NRG24220520230017000 23/05/2023 manoj 1706009035WL001046 manoj 00468 UBIN0573922 663 663 Processed 30/05/2023 040385726 manoj UNION BANK OF INDIA(508500)
262 ARON MP-06-009-055-002/414
(BAAROD) 		1706009055NRG24220520230017329 23/05/2023 BAHADUR SINGH 1706009055WL001064 BAHADUR SINGH 00468 UBIN0573922 1326 1326 Processed 29/05/2023 040385726 BAHADURSINGH STATE BANK OF INDIA(508548)
263 ARON MP-06-009-055-002/480-A
(BAAROD) 		1706009055NRG24220520230017444 23/05/2023 Jaynarayan Yadav 1706009055WL001067 Jaynarayan Yadav 00468 UBIN0573922 1326 1326 Processed 29/05/2023 040385726 JaynarayanYadav FINO PAYMENTS BANK LTD(608001)
264 ARON MP-06-009-055-002/480-A
(BAAROD) 		1706009055NRG24220520230017445 23/05/2023 Vinita Yadav 1706009055WL001067 Vinita Yadav 00468 UBIN0573922 1326 1326 Processed 30/05/2023 040385726 VinitaYadav UNION BANK OF INDIA(508500)
265 ARON MP-06-009-055-002/555
(BAAROD) 		1706009055NRG24220520230017405 23/05/2023 Santram yadav 1706009055WL001066 Santram yadav 00468 UBIN0573922 1326 1326 Processed 29/05/2023 040385726 Santramyadav ICICI BANK LTD(508534)
266 ARON MP-06-009-055-003/134-A
(BAAROD) 		1706009055NRG24220520230017366 23/05/2023 Satish 1706009055WL001065 Satish 00468 UBIN0573922 1326 1326 Processed 29/05/2023 040385726 Satish STATE BANK OF INDIA(508548)
SubTotal 24310 24310
267 ARON MP-06-009-004-003/72-C
(PIPRODAMAINA) 		1706009004NRG24220520230017768 23/05/2023 bablu pal 1706009004WL001119 bablu pal 00602 SBIN0RRMBGB 1547 1547 Processed 29/05/2023 040385726 bablupal STATE BANK OF INDIA(508548)
268 ARON MP-06-009-010-002/336
(AMODA) 		1706009010NRG24220520230017018 23/05/2023 ram bau 1706009010WL001049 ram bau 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040385726 rambau BANK OF BARODA(606985)
269 ARON MP-06-009-020-001/31
(RORIYA) 		1706009020NRG24230520230018711 23/05/2023 Balram 1706009020WL001190 Balram 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040385726 Balram MADHYANCHAL GRAMIN BANK(607232)
270 ARON MP-06-009-020-001/9
(RORIYA) 		1706009020NRG24230520230018717 23/05/2023 sukhlal 1706009020WL001190 sukhlal 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040385726 sukhlal FINO PAYMENTS BANK LTD(608001)
271 ARON MP-06-009-020-002/12
(RORIYA) 		1706009020NRG24230520230018719 23/05/2023 Ramsevak 1706009020WL001190 Ramsevak 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 040385726 Ramsevak UNION BANK OF INDIA(508500)
272 ARON MP-06-009-020-002/29-B
(RORIYA) 		1706009020NRG24230520230018723 23/05/2023 bhura 1706009020WL001191 bhura 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 040385726 bhura UNION BANK OF INDIA(508500)
273 ARON MP-06-009-020-002/30-A
(RORIYA) 		1706009020NRG24230520230018726 23/05/2023 pankaj 1706009020WL001191 pankaj 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040385726 pankaj STATE BANK OF INDIA(508548)
274 ARON MP-06-009-020-002/30-B
(RORIYA) 		1706009020NRG24230520230018727 23/05/2023 manoj 1706009020WL001191 manoj 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040385726 manoj STATE BANK OF INDIA(508548)
275 ARON MP-06-009-020-002/314-B
(RORIYA) 		1706009020NRG24230520230018732 23/05/2023 Hariom sharma 1706009020WL001191 Hariom sharma 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040385726 Hariomsharma AIRTEL PAYMENTS BANK LIMITED(990288)
276 ARON MP-06-009-020-002/37
(RORIYA) 		1706009020NRG24230520230018735 23/05/2023 Balvir 1706009020WL001191 Balvir 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040385726 Balvir STATE BANK OF INDIA(508548)
277 ARON MP-06-009-020-002/57
(RORIYA) 		1706009020NRG24230520230018736 23/05/2023 apesh 1706009020WL001191 apesh 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040385726 apesh JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
278 ARON MP-06-009-020-003/108-A
(RORIYA) 		1706009020NRG24220520230017858 23/05/2023 Santosh Ahirwar 1706009020WL001125 Santosh Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040385726 SantoshAhirwar MADHYANCHAL GRAMIN BANK(607232)
279 ARON MP-06-009-020-003/114
(RORIYA) 		1706009020NRG24220520230017861 23/05/2023 Sarjubai 1706009020WL001125 Sarjubai 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040385726 Sarjubai MADHYANCHAL GRAMIN BANK(607232)
280 ARON MP-06-009-020-003/116-A
(RORIYA) 		1706009020NRG24230520230018642 23/05/2023 dola 1706009020WL001187 dola 00602 SBIN0RRMBGB 442 442 Processed 29/05/2023 040385726 dola MADHYANCHAL GRAMIN BANK(607232)
281 ARON MP-06-009-020-003/118
(RORIYA) 		1706009020NRG24230520230018643 23/05/2023 Champalal 1706009020WL001187 Champalal 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040385726 Champalal ICICI BANK LTD(508534)
282 ARON MP-06-009-020-003/120-B
(RORIYA) 		1706009020NRG24230520230018645 23/05/2023 sarnam 1706009020WL001187 sarnam 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040385726 sarnam STATE BANK OF INDIA(508548)
283 ARON MP-06-009-020-003/121-B
(RORIYA) 		1706009020NRG24230520230018647 23/05/2023 parmal 1706009020WL001187 parmal 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040385726 parmal STATE BANK OF INDIA(508548)
284 ARON MP-06-009-020-003/124-B
(RORIYA) 		1706009020NRG24230520230018648 23/05/2023 ranveer 1706009020WL001187 ranveer 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040385726 ranveer STATE BANK OF INDIA(508548)
285 ARON MP-06-009-020-003/134
(RORIYA) 		1706009020NRG24230520230018653 23/05/2023 devi 1706009020WL001187 devi 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040385726 devi STATE BANK OF INDIA(508548)
286 ARON MP-06-009-020-003/135-A
(RORIYA) 		1706009020NRG24230520230018654 23/05/2023 hariom 1706009020WL001187 hariom 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040385726 hariom FINO PAYMENTS BANK LTD(608001)
287 ARON MP-06-009-020-003/141-D
(RORIYA) 		1706009020NRG24230520230018658 23/05/2023 Govind singh 1706009020WL001187 Govind singh 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040385726 Govindsingh MADHYANCHAL GRAMIN BANK(607232)
288 ARON MP-06-009-020-003/144-A
(RORIYA) 		1706009020NRG24230520230018659 23/05/2023 Lallu 1706009020WL001187 Lallu 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040385726 Lallu STATE BANK OF INDIA(508548)
289 ARON MP-06-009-020-003/144-B
(RORIYA) 		1706009020NRG24230520230018660 23/05/2023 Akhash Raghuwanshi 1706009020WL001187 Akhash Raghuwanshi 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040385726 AkhashRaghuwanshi MADHYANCHAL GRAMIN BANK(607232)
290 ARON MP-06-009-020-003/145-D
(RORIYA) 		1706009020NRG24230520230018680 23/05/2023 Sunita bai 1706009020WL001189 Sunita bai 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040385726 Sunitabai MADHYANCHAL GRAMIN BANK(607232)
291 ARON MP-06-009-020-003/148-B
(RORIYA) 		1706009020NRG24230520230018682 23/05/2023 santosh 1706009020WL001189 santosh 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040385726 santosh MADHYANCHAL GRAMIN BANK(607232)
292 ARON MP-06-009-020-003/151-D
(RORIYA) 		1706009020NRG24230520230018683 23/05/2023 Dharmendra Singh 1706009020WL001189 Dharmendra Singh 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040385726 DharmendraSingh AXIS BANK(607153)
293 ARON MP-06-009-020-003/19
(RORIYA) 		1706009020NRG24230520230018686 23/05/2023 bharat 1706009020WL001189 bharat 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040385726 bharat ICICI BANK LTD(508534)
294 ARON MP-06-009-020-003/19
(RORIYA) 		1706009020NRG24230520230018685 23/05/2023 bharat 1706009020WL001189 bharat 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040385726 bharat ICICI BANK LTD(508534)
295 ARON MP-06-009-020-003/304-A
(RORIYA) 		1706009020NRG24230520230018690 23/05/2023 GANGARAM 1706009020WL001189 GANGARAM 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040385726 GANGARAM MADHYANCHAL GRAMIN BANK(607232)
296 ARON MP-06-009-020-003/47
(RORIYA) 		1706009020NRG24230520230018698 23/05/2023 Ram singh 1706009020WL001189 Ram singh 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040385726 Ramsingh MADHYANCHAL GRAMIN BANK(607232)
297 ARON MP-06-009-020-003/50
(RORIYA) 		1706009020NRG24230520230018662 23/05/2023 Seetaram 1706009020WL001188 Seetaram 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040385726 Seetaram ICICI BANK LTD(508534)
298 ARON MP-06-009-020-003/55
(RORIYA) 		1706009020NRG24230520230018663 23/05/2023 Chiroji Bai 1706009020WL001188 Chiroji Bai 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040385726 ChirojiBai ICICI BANK LTD(508534)
299 ARON MP-06-009-020-003/65
(RORIYA) 		1706009020NRG24230520230018665 23/05/2023 tirjabai 1706009020WL001188 tirjabai 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040385726 tirjabai STATE BANK OF INDIA(508548)
300 ARON MP-06-009-020-003/67
(RORIYA) 		1706009020NRG24230520230018666 23/05/2023 devi 1706009020WL001188 devi 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040385726 devi MADHYANCHAL GRAMIN BANK(607232)
301 ARON MP-06-009-020-003/68-B
(RORIYA) 		1706009020NRG24230520230018667 23/05/2023 jhanak singh 1706009020WL001188 jhanak singh 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040385726 jhanaksingh MADHYANCHAL GRAMIN BANK(607232)
302 ARON MP-06-009-020-003/94
(RORIYA) 		1706009020NRG24230520230018675 23/05/2023 toran 1706009020WL001188 toran 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040385726 toran ICICI BANK LTD(508534)
303 ARON MP-06-009-020-003/94-C
(RORIYA) 		1706009020NRG24230520230018676 23/05/2023 Badri 1706009020WL001188 Badri 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 040385726 Badri IDFC BANK LIMITED(608117)
304 ARON MP-06-009-021-001/102-A
(RUSALLIKALAN) 		1706009021NRG24220520230018396 23/05/2023 Kangal 1706009021WL001147 Kangal 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040385726 Kangal MADHYANCHAL GRAMIN BANK(607232)
305 ARON MP-06-009-021-001/29-D
(RUSALLIKALAN) 		1706009021NRG24220520230018028 23/05/2023 Surendra 1706009021WL001127 Surendra 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040385726 Surendra MADHYANCHAL GRAMIN BANK(607232)
306 ARON MP-06-009-021-001/31-D
(RUSALLIKALAN) 		1706009021NRG24220520230018408 23/05/2023 Komaleya 1706009021WL001149 Komaleya 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 040385726 Komaleya UNION BANK OF INDIA(508500)
307 ARON MP-06-009-021-002/100
(RUSALLIKALAN) 		1706009021NRG24220520230018031 23/05/2023 Bundel Singh 1706009021WL001127 Bundel Singh 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 040385726 BundelSingh INDIA POST PAYMENTS BANK LIMITED(508528)
308 ARON MP-06-009-021-002/105-D
(RUSALLIKALAN) 		1706009021NRG24220520230018403 23/05/2023 Mokam 1706009021WL001148 Mokam 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040385726 Mokam MADHYANCHAL GRAMIN BANK(607232)
309 ARON MP-06-009-021-002/109-A
(RUSALLIKALAN) 		1706009021NRG24220520230018035 23/05/2023 Bante ojha 1706009021WL001127 Bante ojha 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040385726 Banteojha MADHYANCHAL GRAMIN BANK(607232)
310 ARON MP-06-009-021-002/11
(RUSALLIKALAN) 		1706009021NRG24230520230019042 23/05/2023 Prahlad 1706009021WL001208 Prahlad 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040385726 Prahlad STATE BANK OF INDIA(508548)
311 ARON MP-06-009-021-002/124
(RUSALLIKALAN) 		1706009021NRG24220520230018397 23/05/2023 KISHORI LAL 1706009021WL001147 KISHORI LAL 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040385726 KISHORILAL ICICI BANK LTD(508534)
312 ARON MP-06-009-021-002/126-C
(RUSALLIKALAN) 		1706009021NRG24220520230018040 23/05/2023 Ramcharan 1706009021WL001127 Ramcharan 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040385726 Ramcharan ICICI BANK LTD(508534)
313 ARON MP-06-009-021-002/164
(RUSALLIKALAN) 		1706009021NRG24220520230018393 23/05/2023 jagannath 1706009021WL001146 jagannath 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040385726 jagannath MADHYANCHAL GRAMIN BANK(607232)
314 ARON MP-06-009-021-002/18
(RUSALLIKALAN) 		1706009021NRG24220520230018043 23/05/2023 ajba 1706009021WL001127 ajba 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 040385726 ajba IDFC BANK LIMITED(608117)
315 ARON MP-06-009-021-002/232-A
(RUSALLIKALAN) 		1706009021NRG24220520230018047 23/05/2023 Raj 1706009021WL001127 Raj 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040385726 Raj STATE BANK OF INDIA(508548)
316 ARON MP-06-009-021-002/232-B
(RUSALLIKALAN) 		1706009021NRG24220520230018048 23/05/2023 Sunita 1706009021WL001127 Sunita 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040385726 Sunita FINO PAYMENTS BANK LTD(608001)
317 ARON MP-06-009-021-002/239-B
(RUSALLIKALAN) 		1706009021NRG24220520230018401 23/05/2023 Ganpat 1706009021WL001147 Ganpat 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040385726 Ganpat JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
318 ARON MP-06-009-021-002/239-C
(RUSALLIKALAN) 		1706009021NRG24220520230018394 23/05/2023 Nattu 1706009021WL001146 Nattu 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040385726 Nattu STATE BANK OF INDIA(508548)
319 ARON MP-06-009-021-002/241-C
(RUSALLIKALAN) 		1706009021NRG24220520230018052 23/05/2023 Binish 1706009021WL001127 Binish 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040385726 Binish STATE BANK OF INDIA(508548)
320 ARON MP-06-009-021-002/246-D
(RUSALLIKALAN) 		1706009021NRG24220520230018053 23/05/2023 Sonu 1706009021WL001127 Sonu 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040385726 Sonu STATE BANK OF INDIA(508548)
321 ARON MP-06-009-021-002/361-B
(RUSALLIKALAN) 		1706009021NRG24220520230018055 23/05/2023 kapuri bai 1706009021WL001127 kapuri bai 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040385726 kapuribai STATE BANK OF INDIA(508548)
322 ARON MP-06-009-021-002/60
(RUSALLIKALAN) 		1706009021NRG24220520230018395 23/05/2023 benod 1706009021WL001146 benod 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040385726 benod ICICI BANK LTD(508534)
323 ARON MP-06-009-035-002/113
(BHORA) 		1706009035NRG24220520230016946 23/05/2023 MUNNA RAJAK 1706009035WL001046 MUNNA RAJAK 00602 SBIN0RRMBGB 442 442 Processed 29/05/2023 040385726 MUNNARAJAK FINO PAYMENTS BANK LTD(608001)
324 ARON MP-06-009-035-002/315
(BHORA) 		1706009035NRG24220520230016970 23/05/2023 munesh 1706009035WL001046 munesh 00602 SBIN0RRMBGB 884 884 Processed 29/05/2023 040385726 munesh FINO PAYMENTS BANK LTD(608001)
325 ARON MP-06-009-035-002/89-B
(BHORA) 		1706009035NRG24220520230016998 23/05/2023 Ashok 1706009035WL001046 Ashok 00602 SBIN0RRMBGB 663 663 Processed 29/05/2023 040385726 Ashok MADHYANCHAL GRAMIN BANK(607232)
326 ARON MP-06-009-052-007/627
(SAGABARKHEDA) 		1706009052NRG24220520230018455 23/05/2023 balram 1706009052WL001155 balram 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040385726 balram STATE BANK OF INDIA(508548)
327 ARON MP-06-009-052-007/627
(SAGABARKHEDA) 		1706009052NRG24220520230018456 23/05/2023 ruvy 1706009052WL001155 ruvy 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040385726 ruvy STATE BANK OF INDIA(508548)
328 ARON MP-06-009-052-007/627-A
(SAGABARKHEDA) 		1706009052NRG24220520230018457 23/05/2023 kesav 1706009052WL001155 kesav 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040385726 kesav ICICI BANK LTD(508534)
329 ARON MP-06-009-052-007/627-A
(SAGABARKHEDA) 		1706009052NRG24220520230018458 23/05/2023 meena 1706009052WL001155 meena 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040385726 meena STATE BANK OF INDIA(508548)
330 ARON MP-06-009-053-001/10-A
(PATAN) 		1706009000NRG24230520230018789 23/05/2023 ganga 1706009WL001201 ganga 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040385726 ganga STATE BANK OF INDIA(508548)
331 ARON MP-06-009-053-001/28
(PATAN) 		1706009000NRG24230520230018810 23/05/2023 sugandh 1706009WL001201 sugandh 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040385726 sugandh MADHYANCHAL GRAMIN BANK(607232)
332 ARON MP-06-009-053-001/35-B
(PATAN) 		1706009000NRG24230520230018816 23/05/2023 pista 1706009WL001201 pista 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040385726 pista STATE BANK OF INDIA(508548)
333 ARON MP-06-009-053-001/42
(PATAN) 		1706009000NRG24230520230018821 23/05/2023 manu 1706009WL001201 manu 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 040385726 manu INDIA POST PAYMENTS BANK LIMITED(508528)
334 ARON MP-06-009-053-002/12-B
(PATAN) 		1706009000NRG24230520230018824 23/05/2023 laxman 1706009WL001201 laxman 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 040385726 laxman INDIA POST PAYMENTS BANK LIMITED(508528)
335 ARON MP-06-009-053-002/12-B
(PATAN) 		1706009000NRG24230520230018823 23/05/2023 laxman 1706009WL001201 laxman 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 040385726 laxman INDIA POST PAYMENTS BANK LIMITED(508528)
336 ARON MP-06-009-053-002/13-B
(PATAN) 		1706009000NRG24230520230018826 23/05/2023 bane 1706009WL001201 bane 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 040385726 bane INDIA POST PAYMENTS BANK LIMITED(508528)
337 ARON MP-06-009-053-002/13-B
(PATAN) 		1706009000NRG24230520230018827 23/05/2023 gaytre 1706009WL001201 gaytre 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 040385726 gaytre INDIA POST PAYMENTS BANK LIMITED(508528)
338 ARON MP-06-009-053-002/4
(PATAN) 		1706009000NRG24230520230018830 23/05/2023 kalyan 1706009WL001201 kalyan 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 040385726 kalyan INDIA POST PAYMENTS BANK LIMITED(508528)
339 ARON MP-06-009-053-002/40
(PATAN) 		1706009000NRG24230520230018832 23/05/2023 rani 1706009WL001201 rani 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 040385726 rani INDIA POST PAYMENTS BANK LIMITED(508528)
340 ARON MP-06-009-053-002/43
(PATAN) 		1706009000NRG24230520230018836 23/05/2023 anusoiya 1706009WL001201 anusoiya 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040385726 anusoiya FINO PAYMENTS BANK LTD(608001)
341 ARON MP-06-009-053-002/43
(PATAN) 		1706009000NRG24230520230018835 23/05/2023 veersingh 1706009WL001201 veersingh 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 040385726 veersingh INDIA POST PAYMENTS BANK LIMITED(508528)
342 ARON MP-06-009-053-002/44
(PATAN) 		1706009000NRG24230520230018838 23/05/2023 babli 1706009WL001201 babli 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 040385726 babli INDIA POST PAYMENTS BANK LIMITED(508528)
343 ARON MP-06-009-053-002/44
(PATAN) 		1706009000NRG24230520230018837 23/05/2023 mohan 1706009WL001201 mohan 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 040385726 mohan INDIA POST PAYMENTS BANK LIMITED(508528)
344 ARON MP-06-009-053-002/5
(PATAN) 		1706009000NRG24230520230018840 23/05/2023 bhuria 1706009WL001201 bhuria 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 040385726 bhuria INDIA POST PAYMENTS BANK LIMITED(508528)
345 ARON MP-06-009-053-002/5
(PATAN) 		1706009000NRG24230520230018839 23/05/2023 emrat 1706009WL001201 emrat 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040385726 emrat MADHYANCHAL GRAMIN BANK(607232)
346 ARON MP-06-009-053-002/5-A
(PATAN) 		1706009000NRG24230520230018842 23/05/2023 mamta 1706009WL001201 mamta 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 040385726 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
347 ARON MP-06-009-053-002/6-A
(PATAN) 		1706009000NRG24230520230018844 23/05/2023 vijay 1706009WL001201 vijay 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 040385726 vijay INDIA POST PAYMENTS BANK LIMITED(508528)
348 ARON MP-06-009-053-003/125-B
(PATAN) 		1706009000NRG24230520230018854 23/05/2023 manoj 1706009WL001201 manoj 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040385726 manoj MADHYANCHAL GRAMIN BANK(607232)
349 ARON MP-06-009-053-003/198
(PATAN) 		1706009000NRG24230520230018882 23/05/2023 kalyan 1706009WL001201 kalyan 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040385726 kalyan STATE BANK OF INDIA(508548)
350 ARON MP-06-009-053-003/198
(PATAN) 		1706009000NRG24230520230018883 23/05/2023 kisan bai 1706009WL001201 kisan bai 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040385726 kisanbai STATE BANK OF INDIA(508548)
351 ARON MP-06-009-053-003/200
(PATAN) 		1706009000NRG24230520230018886 23/05/2023 chamli 1706009WL001201 chamli 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 040385726 chamli INDIA POST PAYMENTS BANK LIMITED(508528)
352 ARON MP-06-009-053-003/200
(PATAN) 		1706009000NRG24230520230018885 23/05/2023 ramlal 1706009WL001201 ramlal 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040385726 ramlal STATE BANK OF INDIA(508548)
353 ARON MP-06-009-053-003/218
(PATAN) 		1706009000NRG24230520230018915 23/05/2023 divansingh 1706009WL001201 divansingh 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040385726 divansingh STATE BANK OF INDIA(508548)
354 ARON MP-06-009-053-003/224
(PATAN) 		1706009000NRG24230520230018917 23/05/2023 dilesh 1706009WL001201 dilesh 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040385726 dilesh STATE BANK OF INDIA(508548)
355 ARON MP-06-009-053-003/224
(PATAN) 		1706009000NRG24230520230018916 23/05/2023 krishbhan 1706009WL001201 krishbhan 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040385726 krishbhan STATE BANK OF INDIA(508548)
356 ARON MP-06-009-053-003/3-A
(PATAN) 		1706009053NRG24220520230018511 23/05/2023 gori 1706009053WL001164 gori 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040385726 gori STATE BANK OF INDIA(508548)
357 ARON MP-06-009-053-003/3-A
(PATAN) 		1706009053NRG24220520230018510 23/05/2023 hira 1706009053WL001164 hira 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 040385726 hira INDIA POST PAYMENTS BANK LIMITED(508528)
358 ARON MP-06-009-053-003/66-A
(PATAN) 		1706009053NRG24220520230018536 23/05/2023 fulsingh 1706009053WL001164 fulsingh 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040385726 fulsingh STATE BANK OF INDIA(508548)
359 ARON MP-06-009-053-004/10-A
(PATAN) 		1706009000NRG24230520230018921 23/05/2023 raju 1706009WL001201 raju 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040385726 raju FINO PAYMENTS BANK LTD(608001)
360 ARON MP-06-009-053-004/12
(PATAN) 		1706009000NRG24230520230018923 23/05/2023 jitndre 1706009WL001201 jitndre 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040385726 jitndre FINO PAYMENTS BANK LTD(608001)
361 ARON MP-06-009-053-004/28
(PATAN) 		1706009000NRG24230520230018925 23/05/2023 Lalaram 1706009WL001201 Lalaram 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040385726 Lalaram STATE BANK OF INDIA(508548)
362 ARON MP-06-009-053-005/35
(PATAN) 		1706009000NRG24230520230018982 23/05/2023 bamni 1706009WL001201 bamni 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040385726 bamni FINO PAYMENTS BANK LTD(608001)
363 ARON MP-06-009-053-005/36
(PATAN) 		1706009000NRG24230520230018983 23/05/2023 mhorsingh 1706009WL001201 mhorsingh 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040385726 mhorsingh FINO PAYMENTS BANK LTD(608001)
364 ARON MP-06-009-055-001/23-A
(BAAROD) 		1706009055NRG24220520230017420 23/05/2023 Chhitar 1706009055WL001067 Chhitar 00602 SBIN0RRMBGB 1326 1326 Rejected 29/05/2023 040385726 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
365 ARON MP-06-009-055-001/27-A
(BAAROD) 		1706009055NRG24220520230017422 23/05/2023 vinay 1706009055WL001067 vinay 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040385726 vinay FINO PAYMENTS BANK LTD(608001)
366 ARON MP-06-009-055-001/4-A
(BAAROD) 		1706009055NRG24220520230017256 23/05/2023 prem singh 1706009055WL001063 prem singh 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040385726 premsingh FINO PAYMENTS BANK LTD(608001)
367 ARON MP-06-009-055-001/53
(BAAROD) 		1706009055NRG24220520230017259 23/05/2023 kamal 1706009055WL001063 kamal 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040385726 kamal FINO PAYMENTS BANK LTD(608001)
368 ARON MP-06-009-055-001/58
(BAAROD) 		1706009055NRG24220520230017261 23/05/2023 rasita 1706009055WL001063 rasita 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040385726 rasita FINO PAYMENTS BANK LTD(608001)
369 ARON MP-06-009-055-001/60
(BAAROD) 		1706009055NRG24220520230017265 23/05/2023 dhili 1706009055WL001063 dhili 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040385726 dhili FINO PAYMENTS BANK LTD(608001)
370 ARON MP-06-009-055-001/60
(BAAROD) 		1706009055NRG24220520230017264 23/05/2023 magi 1706009055WL001063 magi 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040385726 magi ICICI BANK LTD(508534)
371 ARON MP-06-009-055-001/67
(BAAROD) 		1706009055NRG24220520230017268 23/05/2023 chhotu 1706009055WL001063 chhotu 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040385726 chhotu FINO PAYMENTS BANK LTD(608001)
372 ARON MP-06-009-055-001/73
(BAAROD) 		1706009055NRG24220520230017269 23/05/2023 MUNNA 1706009055WL001063 MUNNA 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040385726 MUNNA ICICI BANK LTD(508534)
373 ARON MP-06-009-055-001/73
(BAAROD) 		1706009055NRG24220520230017270 23/05/2023 RAJ 1706009055WL001063 RAJ 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040385726 RAJ STATE BANK OF INDIA(508548)
374 ARON MP-06-009-055-002/308
(BAAROD) 		1706009055NRG24220520230017299 23/05/2023 mohan 1706009055WL001064 mohan 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040385726 mohan FINO PAYMENTS BANK LTD(608001)
375 ARON MP-06-009-055-002/308
(BAAROD) 		1706009055NRG24220520230017300 23/05/2023 poonam 1706009055WL001064 poonam 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040385726 poonam FINO PAYMENTS BANK LTD(608001)
376 ARON MP-06-009-055-002/310
(BAAROD) 		1706009055NRG24220520230017304 23/05/2023 dhanmkumar 1706009055WL001064 dhanmkumar 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040385726 dhanmkumar STATE BANK OF INDIA(508548)
377 ARON MP-06-009-055-002/310
(BAAROD) 		1706009055NRG24220520230017303 23/05/2023 makhan 1706009055WL001064 makhan 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040385726 makhan MADHYANCHAL GRAMIN BANK(607232)
378 ARON MP-06-009-055-002/311
(BAAROD) 		1706009055NRG24220520230017306 23/05/2023 rajkumari 1706009055WL001064 rajkumari 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040385726 rajkumari FINO PAYMENTS BANK LTD(608001)
379 ARON MP-06-009-055-002/315
(BAAROD) 		1706009055NRG24220520230017350 23/05/2023 chandrapal 1706009055WL001065 chandrapal 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040385726 chandrapal STATE BANK OF INDIA(508548)
380 ARON MP-06-009-055-002/315
(BAAROD) 		1706009055NRG24220520230017351 23/05/2023 fool bai 1706009055WL001065 fool bai 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040385726 foolbai FINO PAYMENTS BANK LTD(608001)
381 ARON MP-06-009-055-002/316
(BAAROD) 		1706009055NRG24220520230017353 23/05/2023 ramlesh bai 1706009055WL001065 ramlesh bai 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040385726 ramleshbai FINO PAYMENTS BANK LTD(608001)
382 ARON MP-06-009-055-002/316
(BAAROD) 		1706009055NRG24220520230017352 23/05/2023 shrikishan 1706009055WL001065 shrikishan 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040385726 shrikishan STATE BANK OF INDIA(508548)
383 ARON MP-06-009-055-002/323-A
(BAAROD) 		1706009055NRG24220520230017358 23/05/2023 Santa bai 1706009055WL001065 Santa bai 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040385726 Santabai FINO PAYMENTS BANK LTD(608001)
384 ARON MP-06-009-055-002/355
(BAAROD) 		1706009055NRG24220520230017307 23/05/2023 geta bai 1706009055WL001064 geta bai 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040385726 getabai FINO PAYMENTS BANK LTD(608001)
385 ARON MP-06-009-055-002/373-C
(BAAROD) 		1706009055NRG24220520230017313 23/05/2023 Vindesh bai 1706009055WL001064 Vindesh bai 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040385726 Vindeshbai FINO PAYMENTS BANK LTD(608001)
386 ARON MP-06-009-055-002/379-A
(BAAROD) 		1706009055NRG24220520230017318 23/05/2023 sukhbati bai 1706009055WL001064 sukhbati bai 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040385726 sukhbatibai FINO PAYMENTS BANK LTD(608001)
387 ARON MP-06-009-055-002/404-B
(BAAROD) 		1706009055NRG24220520230017325 23/05/2023 Harpal 1706009055WL001064 Harpal 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040385726 Harpal ICICI BANK LTD(508534)
388 ARON MP-06-009-055-002/404-B
(BAAROD) 		1706009055NRG24220520230017326 23/05/2023 sonam yadav 1706009055WL001064 sonam yadav 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040385726 sonamyadav FINO PAYMENTS BANK LTD(608001)
389 ARON MP-06-009-055-002/407-C
(BAAROD) 		1706009055NRG24220520230017389 23/05/2023 KRISH 1706009055WL001066 KRISH 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040385726 KRISH STATE BANK OF INDIA(508548)
390 ARON MP-06-009-055-002/407-C
(BAAROD) 		1706009055NRG24220520230017390 23/05/2023 RACHNA 1706009055WL001066 RACHNA 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040385726 RACHNA FINO PAYMENTS BANK LTD(608001)
391 ARON MP-06-009-055-002/410-A
(BAAROD) 		1706009055NRG24220520230017328 23/05/2023 sugan bai 1706009055WL001064 sugan bai 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040385726 suganbai FINO PAYMENTS BANK LTD(608001)
392 ARON MP-06-009-055-002/504-A
(BAAROD) 		1706009055NRG24220520230017455 23/05/2023 Ushabai Yadav 1706009055WL001067 Ushabai Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040385726 UshabaiYadav FINO PAYMENTS BANK LTD(608001)
393 ARON MP-06-009-055-002/529
(BAAROD) 		1706009055NRG24220520230017392 23/05/2023 saviya 1706009055WL001066 saviya 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040385726 saviya FINO PAYMENTS BANK LTD(608001)
394 ARON MP-06-009-055-002/530-A
(BAAROD) 		1706009055NRG24220520230017394 23/05/2023 GANESHRAM 1706009055WL001066 GANESHRAM 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040385726 GANESHRAM FINO PAYMENTS BANK LTD(608001)
395 ARON MP-06-009-055-002/715
(BAAROD) 		1706009055NRG24220520230017333 23/05/2023 usha bai 1706009055WL001064 usha bai 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040385726 ushabai FINO PAYMENTS BANK LTD(608001)
396 ARON MP-06-009-055-002/718-B
(BAAROD) 		1706009055NRG24220520230017334 23/05/2023 pehlwan 1706009055WL001064 pehlwan 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040385726 pehlwan STATE BANK OF INDIA(508548)
397 ARON MP-06-009-055-002/718-C
(BAAROD) 		1706009055NRG24220520230017335 23/05/2023 krishna 1706009055WL001064 krishna 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040385726 krishna FINO PAYMENTS BANK LTD(608001)
398 ARON MP-06-009-055-003/242
(BAAROD) 		1706009055NRG24220520230017368 23/05/2023 kali bai 1706009055WL001065 kali bai 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040385726 kalibai MADHYANCHAL GRAMIN BANK(607232)
399 ARON MP-06-009-055-003/675
(BAAROD) 		1706009055NRG24220520230017273 23/05/2023 Moharsingh Yadav 1706009055WL001063 Moharsingh Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040385726 MoharsinghYadav FINO PAYMENTS BANK LTD(608001)
400 ARON MP-06-009-055-003/688
(BAAROD) 		1706009055NRG24220520230017275 23/05/2023 nepal Singh 1706009055WL001063 nepal Singh 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040385726 nepalSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 174369 174369
401 ARON MP-06-009-021-002/120
(RUSALLIKALAN) 		1706009021NRG24220520230018390 23/05/2023 Pireambai 1706009021WL001146 Pireambai 00666 IDFB0041381 1105 1105 Processed 30/05/2023 040385726 Pireambai IDFC BANK LIMITED(608117)
402 ARON MP-06-009-021-002/131
(RUSALLIKALAN) 		1706009021NRG24220520230018398 23/05/2023 Natrium 1706009021WL001147 Natrium 00666 IDFB0041381 1105 1105 Processed 30/05/2023 040385726 Natrium IDFC BANK LIMITED(608117)
403 ARON MP-06-009-021-002/187-B
(RUSALLIKALAN) 		1706009021NRG24220520230018044 23/05/2023 barsa bai 1706009021WL001127 barsa bai 00666 IDFB0041381 1326 1326 Processed 29/05/2023 040385726 barsabai FINO PAYMENTS BANK LTD(608001)
404 ARON MP-06-009-021-002/235-A
(RUSALLIKALAN) 		1706009021NRG24220520230018049 23/05/2023 Kusumbai 1706009021WL001127 Kusumbai 00666 IDFB0041381 1326 1326 Processed 29/05/2023 040385726 Kusumbai FINO PAYMENTS BANK LTD(608001)
405 ARON MP-06-009-021-002/238
(RUSALLIKALAN) 		1706009021NRG24220520230018050 23/05/2023 Manesa 1706009021WL001127 Manesa 00666 IDFB0041381 1326 1326 Processed 30/05/2023 040385726 Manesa IDFC BANK LIMITED(608117)
406 ARON MP-06-009-021-002/240
(RUSALLIKALAN) 		1706009021NRG24220520230018051 23/05/2023 Rajkumare 1706009021WL001127 Rajkumare 00666 IDFB0041381 1326 1326 Processed 30/05/2023 040385726 Rajkumare IDFC BANK LIMITED(608117)
407 ARON MP-06-009-021-002/247
(RUSALLIKALAN) 		1706009021NRG24220520230018411 23/05/2023 Malkhan 1706009021WL001149 Malkhan 00666 IDFB0041381 1105 1105 Processed 30/05/2023 040385726 Malkhan IDFC BANK LIMITED(608117)
408 ARON MP-06-009-021-002/248
(RUSALLIKALAN) 		1706009021NRG24220520230018054 23/05/2023 Sabeta 1706009021WL001127 Sabeta 00666 IDFB0041381 1326 1326 Processed 30/05/2023 040385726 Sabeta IDFC BANK LIMITED(608117)
409 ARON MP-06-009-055-002/433-A
(BAAROD) 		1706009055NRG24220520230017433 23/05/2023 soniya bai 1706009055WL001067 soniya bai 00666 IDFB0041381 1326 1326 Processed 29/05/2023 040385726 soniyabai FINO PAYMENTS BANK LTD(608001)
410 ARON MP-06-009-055-002/730
(BAAROD) 		1706009055NRG24220520230017362 23/05/2023 bhagvati bai 1706009055WL001065 bhagvati bai 00666 IDFB0041381 1326 1326 Processed 29/05/2023 040385726 bhagvatibai MADHYANCHAL GRAMIN BANK(607232)
411 ARON MP-06-009-055-002/730
(BAAROD) 		1706009055NRG24220520230017361 23/05/2023 ravindra 1706009055WL001065 ravindra 00666 IDFB0041381 1326 1326 Processed 29/05/2023 040385726 ravindra STATE BANK OF INDIA(508548)
SubTotal 13923 13923
412 ARON MP-06-009-004-003/93-B
(PIPRODAMAINA) 		1706009004NRG24220520230017783 23/05/2023 pramod sen 1706009004WL001119 pramod sen 00688 FINO0001001 1547 1547 Processed 29/05/2023 040385726 pramodsen FINO PAYMENTS BANK LTD(608001)
413 ARON MP-06-009-021-002/125-A
(RUSALLIKALAN) 		1706009021NRG24220520230018039 23/05/2023 Arjun 1706009021WL001127 Arjun 00688 FINO0001001 1326 1326 Processed 29/05/2023 040385726 Arjun FINO PAYMENTS BANK LTD(608001)
414 ARON MP-06-009-027-001/313
(PAHARUA) 		1706009027NRG24230520230018614 23/05/2023 Kalla 1706009027WL001186 Kalla 00688 FINO0001001 663 663 Processed 29/05/2023 040385726 Kalla FINO PAYMENTS BANK LTD(608001)
415 ARON MP-06-009-027-001/314
(PAHARUA) 		1706009027NRG24230520230018615 23/05/2023 Gopal 1706009027WL001186 Gopal 00688 FINO0001001 663 663 Processed 29/05/2023 040385726 Gopal FINO PAYMENTS BANK LTD(608001)
416 ARON MP-06-009-027-001/315
(PAHARUA) 		1706009027NRG24230520230018616 23/05/2023 Chandra Bai 1706009027WL001186 Chandra Bai 00688 FINO0001001 663 663 Processed 29/05/2023 040385726 ChandraBai FINO PAYMENTS BANK LTD(608001)
417 ARON MP-06-009-027-001/356
(PAHARUA) 		1706009027NRG24230520230018617 23/05/2023 puna bai 1706009027WL001186 puna bai 00688 FINO0001001 663 663 Processed 29/05/2023 040385726 punabai FINO PAYMENTS BANK LTD(608001)
418 ARON MP-06-009-027-001/430
(PAHARUA) 		1706009027NRG24230520230018618 23/05/2023 Chain 1706009027WL001186 Chain 00688 FINO0001001 663 663 Processed 29/05/2023 040385726 Chain FINO PAYMENTS BANK LTD(608001)
419 ARON MP-06-009-027-001/431
(PAHARUA) 		1706009027NRG24230520230018619 23/05/2023 Tulsiram 1706009027WL001186 Tulsiram 00688 FINO0001001 663 663 Processed 29/05/2023 040385726 Tulsiram FINO PAYMENTS BANK LTD(608001)
420 ARON MP-06-009-027-001/433
(PAHARUA) 		1706009027NRG24230520230018620 23/05/2023 Harveer 1706009027WL001186 Harveer 00688 FINO0001001 663 663 Processed 29/05/2023 040385726 Harveer FINO PAYMENTS BANK LTD(608001)
421 ARON MP-06-009-027-001/435
(PAHARUA) 		1706009027NRG24230520230018621 23/05/2023 vimala Bai 1706009027WL001186 vimala Bai 00688 FINO0001001 663 663 Processed 29/05/2023 040385726 vimalaBai FINO PAYMENTS BANK LTD(608001)
422 ARON MP-06-009-027-002/445
(PAHARUA) 		1706009027NRG24230520230018623 23/05/2023 Anita 1706009027WL001186 Anita 00688 FINO0001001 663 663 Processed 29/05/2023 040385726 Anita STATE BANK OF INDIA(508548)
423 ARON MP-06-009-027-003/314
(PAHARUA) 		1706009027NRG24230520230018634 23/05/2023 Aspak 1706009027WL001186 Aspak 00688 FINO0001001 663 663 Processed 29/05/2023 040385726 Aspak FINO PAYMENTS BANK LTD(608001)
424 ARON MP-06-009-027-003/319
(PAHARUA) 		1706009027NRG24230520230018635 23/05/2023 Ramkrisha 1706009027WL001186 Ramkrisha 00688 FINO0001001 663 663 Processed 29/05/2023 040385726 Ramkrisha FINO PAYMENTS BANK LTD(608001)
425 ARON MP-06-009-027-003/368
(PAHARUA) 		1706009027NRG24230520230018637 23/05/2023 Jamana bai 1706009027WL001186 Jamana bai 00688 FINO0001001 663 663 Processed 29/05/2023 040385726 Jamanabai MADHYANCHAL GRAMIN BANK(607232)
426 ARON MP-06-009-027-003/368
(PAHARUA) 		1706009027NRG24230520230018636 23/05/2023 Jamana bai 1706009027WL001186 Jamana bai 00688 FINO0001001 663 663 Processed 29/05/2023 040385726 Jamanabai FINO PAYMENTS BANK LTD(608001)
427 ARON MP-06-009-027-003/395
(PAHARUA) 		1706009027NRG24230520230018638 23/05/2023 Manoj 1706009027WL001186 Manoj 00688 FINO0001001 663 663 Processed 29/05/2023 040385726 Manoj FINO PAYMENTS BANK LTD(608001)
428 ARON MP-06-009-027-003/416
(PAHARUA) 		1706009027NRG24230520230018639 23/05/2023 Mahesh 1706009027WL001186 Mahesh 00688 FINO0001001 663 663 Processed 29/05/2023 040385726 Mahesh FINO PAYMENTS BANK LTD(608001)
429 ARON MP-06-009-027-003/422
(PAHARUA) 		1706009027NRG24230520230018640 23/05/2023 Raju Silawat 1706009027WL001186 Raju Silawat 00688 FINO0001001 663 663 Processed 29/05/2023 040385726 RajuSilawat FINO PAYMENTS BANK LTD(608001)
430 ARON MP-06-009-027-003/426
(PAHARUA) 		1706009027NRG24230520230018641 23/05/2023 Rani 1706009027WL001186 Rani 00688 FINO0001001 663 663 Processed 29/05/2023 040385726 Rani FINO PAYMENTS BANK LTD(608001)
431 ARON MP-06-009-035-002/114-D
(BHORA) 		1706009035NRG24220520230016948 23/05/2023 amit sharma 1706009035WL001046 amit sharma 00688 FINO0001001 442 442 Processed 29/05/2023 040385726 amitsharma FINO PAYMENTS BANK LTD(608001)
432 ARON MP-06-009-035-002/116-B
(BHORA) 		1706009035NRG24220520230016950 23/05/2023 balram 1706009035WL001046 balram 00688 FINO0001001 663 663 Processed 29/05/2023 040385726 balram FINO PAYMENTS BANK LTD(608001)
433 ARON MP-06-009-035-002/144-B
(BHORA) 		1706009035NRG24220520230016957 23/05/2023 shiva 1706009035WL001046 shiva 00688 FINO0001001 663 663 Processed 29/05/2023 040385726 shiva FINO PAYMENTS BANK LTD(608001)
434 ARON MP-06-009-035-002/149-C
(BHORA) 		1706009035NRG24220520230016961 23/05/2023 jayprakash 1706009035WL001046 jayprakash 00688 FINO0001001 884 884 Processed 29/05/2023 040385726 jayprakash FINO PAYMENTS BANK LTD(608001)
435 ARON MP-06-009-035-002/152-A
(BHORA) 		1706009035NRG24220520230016962 23/05/2023 bhure singh 1706009035WL001046 bhure singh 00688 FINO0001001 884 884 Processed 29/05/2023 040385726 bhuresingh FINO PAYMENTS BANK LTD(608001)
436 ARON MP-06-009-035-002/21-C
(BHORA) 		1706009035NRG24220520230016966 23/05/2023 rajni bai sen 1706009035WL001046 rajni bai sen 00688 FINO0001001 884 884 Processed 29/05/2023 040385726 rajnibaisen FINO PAYMENTS BANK LTD(608001)
437 ARON MP-06-009-035-002/25-B
(BHORA) 		1706009035NRG24220520230016967 23/05/2023 Tarabai Sen 1706009035WL001046 Tarabai Sen 00688 FINO0001001 884 884 Processed 29/05/2023 040385726 TarabaiSen FINO PAYMENTS BANK LTD(608001)
438 ARON MP-06-009-035-002/25-D
(BHORA) 		1706009035NRG24220520230016968 23/05/2023 sevak sen 1706009035WL001046 sevak sen 00688 FINO0001001 884 884 Processed 29/05/2023 040385726 sevaksen FINO PAYMENTS BANK LTD(608001)
439 ARON MP-06-009-035-002/335-A
(BHORA) 		1706009035NRG24220520230016974 23/05/2023 mamta bai 1706009035WL001046 mamta bai 00688 FINO0001001 884 884 Processed 29/05/2023 040385726 mamtabai FINO PAYMENTS BANK LTD(608001)
440 ARON MP-06-009-035-002/336-B
(BHORA) 		1706009035NRG24220520230016975 23/05/2023 BABLESH 1706009035WL001046 BABLESH 00688 FINO0001001 884 884 Processed 29/05/2023 040385726 BABLESH FINO PAYMENTS BANK LTD(608001)
441 ARON MP-06-009-035-002/35-B
(BHORA) 		1706009035NRG24220520230016976 23/05/2023 shivdeep 1706009035WL001046 shivdeep 00688 FINO0001001 663 663 Processed 29/05/2023 040385726 shivdeep FINO PAYMENTS BANK LTD(608001)
442 ARON MP-06-009-035-002/37-B
(BHORA) 		1706009035NRG24220520230016977 23/05/2023 shibam sen 1706009035WL001046 shibam sen 00688 FINO0001001 663 663 Processed 29/05/2023 040385726 shibamsen FINO PAYMENTS BANK LTD(608001)
443 ARON MP-06-009-035-002/50-C
(BHORA) 		1706009035NRG24220520230016980 23/05/2023 rajkumar 1706009035WL001046 rajkumar 00688 FINO0001001 663 663 Processed 29/05/2023 040385726 rajkumar FINO PAYMENTS BANK LTD(608001)
444 ARON MP-06-009-035-002/55-A
(BHORA) 		1706009035NRG24220520230016982 23/05/2023 manish 1706009035WL001046 manish 00688 FINO0001001 663 663 Processed 29/05/2023 040385726 manish FINO PAYMENTS BANK LTD(608001)
445 ARON MP-06-009-035-002/67-B
(BHORA) 		1706009035NRG24220520230016985 23/05/2023 khilan 1706009035WL001046 khilan 00688 FINO0001001 663 663 Processed 29/05/2023 040385726 khilan FINO PAYMENTS BANK LTD(608001)
446 ARON MP-06-009-035-002/69-B
(BHORA) 		1706009035NRG24220520230016987 23/05/2023 arjun singh 1706009035WL001046 arjun singh 00688 FINO0001001 663 663 Processed 29/05/2023 040385726 arjunsingh FINO PAYMENTS BANK LTD(608001)
447 ARON MP-06-009-035-002/69-C
(BHORA) 		1706009035NRG24220520230016988 23/05/2023 guddi bai 1706009035WL001046 guddi bai 00688 FINO0001001 663 663 Processed 29/05/2023 040385726 guddibai FINO PAYMENTS BANK LTD(608001)
448 ARON MP-06-009-035-002/69-D
(BHORA) 		1706009035NRG24220520230016989 23/05/2023 rajkumar 1706009035WL001046 rajkumar 00688 FINO0001001 663 663 Processed 29/05/2023 040385726 rajkumar FINO PAYMENTS BANK LTD(608001)
449 ARON MP-06-009-035-002/80-B
(BHORA) 		1706009035NRG24220520230016992 23/05/2023 ravi rajak 1706009035WL001046 ravi rajak 00688 FINO0001001 663 663 Processed 29/05/2023 040385726 ravirajak FINO PAYMENTS BANK LTD(608001)
450 ARON MP-06-009-035-002/88-B
(BHORA) 		1706009035NRG24220520230016997 23/05/2023 kapil 1706009035WL001046 kapil 00688 FINO0001001 663 663 Processed 29/05/2023 040385726 kapil FINO PAYMENTS BANK LTD(608001)
451 ARON MP-06-009-035-002/89-C
(BHORA) 		1706009035NRG24220520230016999 23/05/2023 sukhveer 1706009035WL001046 sukhveer 00688 FINO0001001 663 663 Processed 29/05/2023 040385726 sukhveer FINO PAYMENTS BANK LTD(608001)
452 ARON MP-06-009-035-002/97-D
(BHORA) 		1706009035NRG24220520230017001 23/05/2023 rajendra singh 1706009035WL001046 rajendra singh 00688 FINO0001001 663 663 Processed 29/05/2023 040385726 rajendrasingh FINO PAYMENTS BANK LTD(608001)
453 ARON MP-06-009-053-003/258
(PATAN) 		1706009053NRG24220520230018501 23/05/2023 ranio bai 1706009053WL001164 ranio bai 00688 FINO0001001 1326 1326 Processed 29/05/2023 040385726 raniobai FINO PAYMENTS BANK LTD(608001)
454 ARON MP-06-009-053-003/268
(PATAN) 		1706009053NRG24220520230018502 23/05/2023 lalsingh 1706009053WL001164 lalsingh 00688 FINO0001001 1326 1326 Processed 29/05/2023 040385726 lalsingh STATE BANK OF INDIA(508548)
455 ARON MP-06-009-053-004/46
(PATAN) 		1706009000NRG24230520230018939 23/05/2023 mohansingh 1706009WL001201 mohansingh 00688 FINO0001001 1326 1326 Processed 29/05/2023 040385726 mohansingh ICICI BANK LTD(508534)
SubTotal 34034 34034
456 ARON MP-06-009-004-003/149-B
(PIPRODAMAINA) 		1706009004NRG24220520230017749 23/05/2023 nabal 1706009004WL001119 nabal 00688 FINO0001446 1547 1547 Processed 29/05/2023 040385726 nabal STATE BANK OF INDIA(508548)
457 ARON MP-06-009-053-001/200
(PATAN) 		1706009000NRG24230520230018800 23/05/2023 dalchand gurjar 1706009WL001201 dalchand gurjar 00688 FINO0001446 1326 1326 Processed 29/05/2023 040385726 dalchandgurjar STATE BANK OF INDIA(508548)
458 ARON MP-06-009-053-001/201
(PATAN) 		1706009000NRG24230520230018803 23/05/2023 sita bai 1706009WL001201 sita bai 00688 FINO0001446 1326 1326 Processed 29/05/2023 040385726 sitabai MADHYANCHAL GRAMIN BANK(607232)
459 ARON MP-06-009-053-001/202
(PATAN) 		1706009000NRG24230520230018805 23/05/2023 lila bai 1706009WL001201 lila bai 00688 FINO0001446 1326 1326 Processed 29/05/2023 040385726 lilabai STATE BANK OF INDIA(508548)
460 ARON MP-06-009-053-001/203
(PATAN) 		1706009000NRG24230520230018806 23/05/2023 makhan singh 1706009WL001201 makhan singh 00688 FINO0001446 1326 1326 Processed 29/05/2023 040385726 makhansingh STATE BANK OF INDIA(508548)
461 ARON MP-06-009-053-001/212
(PATAN) 		1706009000NRG24230520230018808 23/05/2023 jandel 1706009WL001201 jandel 00688 FINO0001446 1326 1326 Processed 30/05/2023 040385726 jandel INDIA POST PAYMENTS BANK LIMITED(508528)
462 ARON MP-06-009-053-002/13-A
(PATAN) 		1706009000NRG24230520230018825 23/05/2023 bablu 1706009WL001201 bablu 00688 FINO0001446 1326 1326 Rejected 29/05/2023 040385726 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
463 ARON MP-06-009-053-002/30
(PATAN) 		1706009000NRG24230520230018829 23/05/2023 maya 1706009WL001201 maya 00688 FINO0001446 1326 1326 Processed 29/05/2023 040385726 maya STATE BANK OF INDIA(508548)
464 ARON MP-06-009-053-002/40-A
(PATAN) 		1706009000NRG24230520230018833 23/05/2023 mohan 1706009WL001201 mohan 00688 FINO0001446 1326 1326 Processed 29/05/2023 040385726 mohan STATE BANK OF INDIA(508548)
465 ARON MP-06-009-053-003/125
(PATAN) 		1706009000NRG24230520230018852 23/05/2023 geeta 1706009WL001201 geeta 00688 FINO0001446 1326 1326 Processed 29/05/2023 040385726 geeta ICICI BANK LTD(508534)
466 ARON MP-06-009-053-003/125
(PATAN) 		1706009000NRG24230520230018851 23/05/2023 parshu 1706009WL001201 parshu 00688 FINO0001446 1326 1326 Processed 29/05/2023 040385726 parshu MADHYANCHAL GRAMIN BANK(607232)
467 ARON MP-06-009-053-003/184-B
(PATAN) 		1706009000NRG24230520230018858 23/05/2023 gabbu 1706009WL001201 gabbu 00688 FINO0001446 1326 1326 Processed 29/05/2023 040385726 gabbu STATE BANK OF INDIA(508548)
468 ARON MP-06-009-053-003/184-C
(PATAN) 		1706009000NRG24230520230018861 23/05/2023 badam 1706009WL001201 badam 00688 FINO0001446 1326 1326 Processed 29/05/2023 040385726 badam STATE BANK OF INDIA(508548)
469 ARON MP-06-009-053-003/184-C
(PATAN) 		1706009000NRG24230520230018860 23/05/2023 lalsingh 1706009WL001201 lalsingh 00688 FINO0001446 1326 1326 Processed 29/05/2023 040385726 lalsingh STATE BANK OF INDIA(508548)
470 ARON MP-06-009-053-003/184-D
(PATAN) 		1706009000NRG24230520230018862 23/05/2023 kalu banjara 1706009WL001201 kalu banjara 00688 FINO0001446 1326 1326 Processed 29/05/2023 040385726 kalubanjara STATE BANK OF INDIA(508548)
471 ARON MP-06-009-053-003/184-D
(PATAN) 		1706009000NRG24230520230018863 23/05/2023 lalita bai 1706009WL001201 lalita bai 00688 FINO0001446 1326 1326 Processed 29/05/2023 040385726 lalitabai PUNJAB NATIONAL BANK(508568)
472 ARON MP-06-009-053-003/185-A
(PATAN) 		1706009000NRG24230520230018866 23/05/2023 lal singh 1706009WL001201 lal singh 00688 FINO0001446 1326 1326 Processed 29/05/2023 040385726 lalsingh FINO PAYMENTS BANK LTD(608001)
473 ARON MP-06-009-053-003/185-A
(PATAN) 		1706009000NRG24230520230018867 23/05/2023 mamta bai 1706009WL001201 mamta bai 00688 FINO0001446 1326 1326 Processed 29/05/2023 040385726 mamtabai STATE BANK OF INDIA(508548)
474 ARON MP-06-009-053-003/185-B
(PATAN) 		1706009000NRG24230520230018869 23/05/2023 sanju 1706009WL001201 sanju 00688 FINO0001446 1326 1326 Processed 29/05/2023 040385726 sanju STATE BANK OF INDIA(508548)
475 ARON MP-06-009-053-003/185-D
(PATAN) 		1706009000NRG24230520230018872 23/05/2023 jay singh 1706009WL001201 jay singh 00688 FINO0001446 1326 1326 Processed 29/05/2023 040385726 jaysingh STATE BANK OF INDIA(508548)
476 ARON MP-06-009-053-003/186-C
(PATAN) 		1706009000NRG24230520230018878 23/05/2023 guddu 1706009WL001201 guddu 00688 FINO0001446 1326 1326 Processed 29/05/2023 040385726 guddu AIRTEL PAYMENTS BANK LIMITED(990288)
477 ARON MP-06-009-053-003/186-C
(PATAN) 		1706009000NRG24230520230018879 23/05/2023 santra 1706009WL001201 santra 00688 FINO0001446 1326 1326 Processed 29/05/2023 040385726 santra PUNJAB NATIONAL BANK(508568)
478 ARON MP-06-009-053-003/226
(PATAN) 		1706009000NRG24230520230018918 23/05/2023 shiya 1706009WL001201 shiya 00688 FINO0001446 1326 1326 Processed 29/05/2023 040385726 shiya STATE BANK OF INDIA(508548)
479 ARON MP-06-009-053-003/251
(PATAN) 		1706009053NRG24220520230018499 23/05/2023 surmani 1706009053WL001164 surmani 00688 FINO0001446 1326 1326 Processed 30/05/2023 040385726 surmani INDIA POST PAYMENTS BANK LIMITED(508528)
480 ARON MP-06-009-053-003/37-C
(PATAN) 		1706009053NRG24220520230018517 23/05/2023 meba bai 1706009053WL001164 meba bai 00688 FINO0001446 1326 1326 Processed 29/05/2023 040385726 mebabai STATE BANK OF INDIA(508548)
481 ARON MP-06-009-053-003/38-D
(PATAN) 		1706009053NRG24220520230018519 23/05/2023 kabula 1706009053WL001164 kabula 00688 FINO0001446 1326 1326 Processed 29/05/2023 040385726 kabula MADHYANCHAL GRAMIN BANK(607232)
482 ARON MP-06-009-053-003/42-A
(PATAN) 		1706009053NRG24220520230018521 23/05/2023 phelwan 1706009053WL001164 phelwan 00688 FINO0001446 1326 1326 Processed 29/05/2023 040385726 phelwan FINO PAYMENTS BANK LTD(608001)
483 ARON MP-06-009-053-003/48-A
(PATAN) 		1706009053NRG24220520230018530 23/05/2023 badam bai 1706009053WL001164 badam bai 00688 FINO0001446 1326 1326 Processed 29/05/2023 040385726 badambai STATE BANK OF INDIA(508548)
484 ARON MP-06-009-053-003/65-B
(PATAN) 		1706009053NRG24220520230018531 23/05/2023 malkhan 1706009053WL001164 malkhan 00688 FINO0001446 1326 1326 Processed 29/05/2023 040385726 malkhan STATE BANK OF INDIA(508548)
485 ARON MP-06-009-053-003/65-D
(PATAN) 		1706009053NRG24220520230018533 23/05/2023 chen 1706009053WL001164 chen 00688 FINO0001446 1326 1326 Processed 29/05/2023 040385726 chen MADHYANCHAL GRAMIN BANK(607232)
486 ARON MP-06-009-053-003/65-D
(PATAN) 		1706009053NRG24220520230018534 23/05/2023 leela 1706009053WL001164 leela 00688 FINO0001446 1326 1326 Processed 29/05/2023 040385726 leela STATE BANK OF INDIA(508548)
487 ARON MP-06-009-053-003/69-A
(PATAN) 		1706009053NRG24220520230018537 23/05/2023 gorelal 1706009053WL001164 gorelal 00688 FINO0001446 1326 1326 Processed 29/05/2023 040385726 gorelal STATE BANK OF INDIA(508548)
488 ARON MP-06-009-053-004/58-B
(PATAN) 		1706009000NRG24230520230018941 23/05/2023 sudama bai 1706009WL001201 sudama bai 00688 FINO0001446 1326 1326 Processed 29/05/2023 040385726 sudamabai STATE BANK OF INDIA(508548)
489 ARON MP-06-009-053-004/58-B
(PATAN) 		1706009000NRG24230520230018940 23/05/2023 vir singh 1706009WL001201 vir singh 00688 FINO0001446 1326 1326 Processed 29/05/2023 040385726 virsingh STATE BANK OF INDIA(508548)
490 ARON MP-06-009-053-004/58-D
(PATAN) 		1706009000NRG24230520230018943 23/05/2023 prevesh bai 1706009WL001201 prevesh bai 00688 FINO0001446 1326 1326 Processed 29/05/2023 040385726 preveshbai FINO PAYMENTS BANK LTD(608001)
491 ARON MP-06-009-053-004/64
(PATAN) 		1706009000NRG24230520230018947 23/05/2023 dinesh 1706009WL001201 dinesh 00688 FINO0001446 1326 1326 Processed 29/05/2023 040385726 dinesh FINO PAYMENTS BANK LTD(608001)
492 ARON MP-06-009-053-004/64
(PATAN) 		1706009000NRG24230520230018948 23/05/2023 rajkumari 1706009WL001201 rajkumari 00688 FINO0001446 1326 1326 Processed 29/05/2023 040385726 rajkumari STATE BANK OF INDIA(508548)
493 ARON MP-06-009-053-004/65
(PATAN) 		1706009000NRG24230520230018949 23/05/2023 bhanu 1706009WL001201 bhanu 00688 FINO0001446 1326 1326 Processed 29/05/2023 040385726 bhanu FINO PAYMENTS BANK LTD(608001)
494 ARON MP-06-009-053-004/65
(PATAN) 		1706009000NRG24230520230018950 23/05/2023 manisha 1706009WL001201 manisha 00688 FINO0001446 1326 1326 Processed 29/05/2023 040385726 manisha MADHYANCHAL GRAMIN BANK(607232)
495 ARON MP-06-009-053-004/66
(PATAN) 		1706009000NRG24230520230018951 23/05/2023 Devndre 1706009WL001201 Devndre 00688 FINO0001446 1326 1326 Processed 29/05/2023 040385726 Devndre FINO PAYMENTS BANK LTD(608001)
496 ARON MP-06-009-053-004/66
(PATAN) 		1706009000NRG24230520230018952 23/05/2023 Piriti 1706009WL001201 Piriti 00688 FINO0001446 1326 1326 Processed 29/05/2023 040385726 Piriti STATE BANK OF INDIA(508548)
497 ARON MP-06-009-053-004/67
(PATAN) 		1706009000NRG24230520230018953 23/05/2023 Govind 1706009WL001201 Govind 00688 FINO0001446 1326 1326 Processed 29/05/2023 040385726 Govind PUNJAB NATIONAL BANK(508568)
498 ARON MP-06-009-053-004/67
(PATAN) 		1706009000NRG24230520230018954 23/05/2023 Radhika 1706009WL001201 Radhika 00688 FINO0001446 1326 1326 Processed 29/05/2023 040385726 Radhika MADHYANCHAL GRAMIN BANK(607232)
499 ARON MP-06-009-053-004/68
(PATAN) 		1706009000NRG24230520230018955 23/05/2023 Ravindre 1706009WL001201 Ravindre 00688 FINO0001446 1326 1326 Processed 29/05/2023 040385726 Ravindre FINO PAYMENTS BANK LTD(608001)
500 ARON MP-06-009-053-004/68
(PATAN) 		1706009000NRG24230520230018956 23/05/2023 Roshni 1706009WL001201 Roshni 00688 FINO0001446 1326 1326 Processed 29/05/2023 040385726 Roshni FINO PAYMENTS BANK LTD(608001)
501 ARON MP-06-009-053-004/69
(PATAN) 		1706009000NRG24230520230018957 23/05/2023 Rajpal 1706009WL001201 Rajpal 00688 FINO0001446 1326 1326 Processed 29/05/2023 040385726 Rajpal FINO PAYMENTS BANK LTD(608001)
502 ARON MP-06-009-053-004/69
(PATAN) 		1706009000NRG24230520230018958 23/05/2023 Ritu 1706009WL001201 Ritu 00688 FINO0001446 1326 1326 Processed 29/05/2023 040385726 Ritu STATE BANK OF INDIA(508548)
503 ARON MP-06-009-053-004/70
(PATAN) 		1706009000NRG24230520230018959 23/05/2023 ramlakhan 1706009WL001201 ramlakhan 00688 FINO0001446 1326 1326 Processed 29/05/2023 040385726 ramlakhan FINO PAYMENTS BANK LTD(608001)
504 ARON MP-06-009-053-004/71
(PATAN) 		1706009000NRG24230520230018961 23/05/2023 kallu 1706009WL001201 kallu 00688 FINO0001446 1326 1326 Processed 29/05/2023 040385726 kallu FINO PAYMENTS BANK LTD(608001)
505 ARON MP-06-009-053-004/72
(PATAN) 		1706009000NRG24230520230018964 23/05/2023 kusum bai 1706009WL001201 kusum bai 00688 FINO0001446 1326 1326 Processed 29/05/2023 040385726 kusumbai STATE BANK OF INDIA(508548)
506 ARON MP-06-009-053-004/72
(PATAN) 		1706009000NRG24230520230018963 23/05/2023 ravindra 1706009WL001201 ravindra 00688 FINO0001446 1326 1326 Processed 29/05/2023 040385726 ravindra FINO PAYMENTS BANK LTD(608001)
507 ARON MP-06-009-053-004/73
(PATAN) 		1706009000NRG24230520230018966 23/05/2023 sushila bai 1706009WL001201 sushila bai 00688 FINO0001446 1326 1326 Processed 29/05/2023 040385726 sushilabai STATE BANK OF INDIA(508548)
508 ARON MP-06-009-053-004/73
(PATAN) 		1706009000NRG24230520230018965 23/05/2023 yashbhan 1706009WL001201 yashbhan 00688 FINO0001446 1326 1326 Processed 29/05/2023 040385726 yashbhan FINO PAYMENTS BANK LTD(608001)
509 ARON MP-06-009-053-004/74
(PATAN) 		1706009000NRG24230520230018968 23/05/2023 ram bai 1706009WL001201 ram bai 00688 FINO0001446 1326 1326 Processed 29/05/2023 040385726 rambai STATE BANK OF INDIA(508548)
510 ARON MP-06-009-053-004/74
(PATAN) 		1706009000NRG24230520230018967 23/05/2023 sagar singh 1706009WL001201 sagar singh 00688 FINO0001446 1326 1326 Processed 29/05/2023 040385726 sagarsingh FINO PAYMENTS BANK LTD(608001)
511 ARON MP-06-009-053-004/75
(PATAN) 		1706009000NRG24230520230018969 23/05/2023 amar singh 1706009WL001201 amar singh 00688 FINO0001446 1326 1326 Processed 29/05/2023 040385726 amarsingh FINO PAYMENTS BANK LTD(608001)
512 ARON MP-06-009-053-004/75
(PATAN) 		1706009000NRG24230520230018970 23/05/2023 raj kumari 1706009WL001201 raj kumari 00688 FINO0001446 1326 1326 Processed 29/05/2023 040385726 rajkumari STATE BANK OF INDIA(508548)
513 ARON MP-06-009-053-004/76
(PATAN) 		1706009000NRG24230520230018972 23/05/2023 manish bai 1706009WL001201 manish bai 00688 FINO0001446 1326 1326 Processed 29/05/2023 040385726 manishbai MADHYANCHAL GRAMIN BANK(607232)
514 ARON MP-06-009-053-004/76
(PATAN) 		1706009000NRG24230520230018971 23/05/2023 sethu 1706009WL001201 sethu 00688 FINO0001446 1326 1326 Processed 29/05/2023 040385726 sethu FINO PAYMENTS BANK LTD(608001)
515 ARON MP-06-009-053-004/77
(PATAN) 		1706009000NRG24230520230018974 23/05/2023 priti bai 1706009WL001201 priti bai 00688 FINO0001446 1326 1326 Processed 29/05/2023 040385726 pritibai BANK OF BARODA(606985)
516 ARON MP-06-009-053-004/77
(PATAN) 		1706009000NRG24230520230018973 23/05/2023 rajkumar 1706009WL001201 rajkumar 00688 FINO0001446 1326 1326 Processed 29/05/2023 040385726 rajkumar FINO PAYMENTS BANK LTD(608001)
517 ARON MP-06-009-053-004/79
(PATAN) 		1706009000NRG24230520230018977 23/05/2023 jagbhan 1706009WL001201 jagbhan 00688 FINO0001446 1326 1326 Processed 29/05/2023 040385726 jagbhan FINO PAYMENTS BANK LTD(608001)
518 ARON MP-06-009-055-001/48-C
(BAAROD) 		1706009055NRG24220520230017257 23/05/2023 kailash bai 1706009055WL001063 kailash bai 00688 FINO0001446 1326 1326 Processed 29/05/2023 040385726 kailashbai FINO PAYMENTS BANK LTD(608001)
519 ARON MP-06-009-055-001/48-C
(BAAROD) 		1706009055NRG24220520230017258 23/05/2023 mohar singh 1706009055WL001063 mohar singh 00688 FINO0001446 1326 1326 Processed 29/05/2023 040385726 moharsingh FINO PAYMENTS BANK LTD(608001)
520 ARON MP-06-009-055-001/63
(BAAROD) 		1706009055NRG24220520230017267 23/05/2023 badam bai 1706009055WL001063 badam bai 00688 FINO0001446 1326 1326 Processed 29/05/2023 040385726 badambai FINO PAYMENTS BANK LTD(608001)
521 ARON MP-06-009-055-001/63
(BAAROD) 		1706009055NRG24220520230017266 23/05/2023 udham singh 1706009055WL001063 udham singh 00688 FINO0001446 1326 1326 Processed 29/05/2023 040385726 udhamsingh FINO PAYMENTS BANK LTD(608001)
522 ARON MP-06-009-055-002/309-C
(BAAROD) 		1706009055NRG24220520230017426 23/05/2023 guddi bai 1706009055WL001067 guddi bai 00688 FINO0001446 1326 1326 Processed 29/05/2023 040385726 guddibai FINO PAYMENTS BANK LTD(608001)
523 ARON MP-06-009-055-002/332
(BAAROD) 		1706009055NRG24220520230017359 23/05/2023 ramsevak 1706009055WL001065 ramsevak 00688 FINO0001446 1326 1326 Processed 29/05/2023 040385726 ramsevak FINO PAYMENTS BANK LTD(608001)
524 ARON MP-06-009-055-002/364
(BAAROD) 		1706009055NRG24220520230017309 23/05/2023 jagdeesh 1706009055WL001064 jagdeesh 00688 FINO0001446 1326 1326 Processed 29/05/2023 040385726 jagdeesh FINO PAYMENTS BANK LTD(608001)
525 ARON MP-06-009-055-002/366
(BAAROD) 		1706009055NRG24220520230017310 23/05/2023 barelal 1706009055WL001064 barelal 00688 FINO0001446 1326 1326 Processed 29/05/2023 040385726 barelal FINO PAYMENTS BANK LTD(608001)
526 ARON MP-06-009-055-002/366-A
(BAAROD) 		1706009055NRG24220520230017311 23/05/2023 meera bai 1706009055WL001064 meera bai 00688 FINO0001446 1326 1326 Processed 29/05/2023 040385726 meerabai FINO PAYMENTS BANK LTD(608001)
527 ARON MP-06-009-055-002/373-C
(BAAROD) 		1706009055NRG24220520230017312 23/05/2023 veer singh 1706009055WL001064 veer singh 00688 FINO0001446 1326 1326 Processed 29/05/2023 040385726 veersingh STATE BANK OF INDIA(508548)
528 ARON MP-06-009-055-002/409
(BAAROD) 		1706009055NRG24220520230017327 23/05/2023 rajkumar mehtar 1706009055WL001064 rajkumar mehtar 00688 FINO0001446 1326 1326 Processed 29/05/2023 040385726 rajkumarmehtar FINO PAYMENTS BANK LTD(608001)
529 ARON MP-06-009-055-002/417
(BAAROD) 		1706009055NRG24220520230017331 23/05/2023 Parmal 1706009055WL001064 Parmal 00688 FINO0001446 1326 1326 Processed 29/05/2023 040385726 Parmal STATE BANK OF INDIA(508548)
530 ARON MP-06-009-055-002/432
(BAAROD) 		1706009055NRG24220520230017431 23/05/2023 BRAJESH BAI 1706009055WL001067 BRAJESH BAI 00688 FINO0001446 1326 1326 Processed 30/05/2023 040385726 BRAJESHBAI INDIA POST PAYMENTS BANK LIMITED(508528)
531 ARON MP-06-009-055-002/432-A
(BAAROD) 		1706009055NRG24220520230017432 23/05/2023 Shipli Yadav 1706009055WL001067 Shipli Yadav 00688 FINO0001446 1326 1326 Processed 29/05/2023 040385726 ShipliYadav FINO PAYMENTS BANK LTD(608001)
532 ARON MP-06-009-055-002/457
(BAAROD) 		1706009055NRG24220520230017434 23/05/2023 chandan singh 1706009055WL001067 chandan singh 00688 FINO0001446 1326 1326 Processed 29/05/2023 040385726 chandansingh FINO PAYMENTS BANK LTD(608001)
533 ARON MP-06-009-055-002/466
(BAAROD) 		1706009055NRG24220520230017436 23/05/2023 mangal singh yadav 1706009055WL001067 mangal singh yadav 00688 FINO0001446 1326 1326 Processed 30/05/2023 040385726 mangalsinghyadav INDIA POST PAYMENTS BANK LIMITED(508528)
534 ARON MP-06-009-055-002/469
(BAAROD) 		1706009055NRG24220520230017437 23/05/2023 mangilal 1706009055WL001067 mangilal 00688 FINO0001446 1326 1326 Processed 29/05/2023 040385726 mangilal FINO PAYMENTS BANK LTD(608001)
535 ARON MP-06-009-055-002/470
(BAAROD) 		1706009055NRG24220520230017438 23/05/2023 balram ojha 1706009055WL001067 balram ojha 00688 FINO0001446 1326 1326 Processed 29/05/2023 040385726 balramojha FINO PAYMENTS BANK LTD(608001)
536 ARON MP-06-009-055-002/470-A
(BAAROD) 		1706009055NRG24220520230017439 23/05/2023 balveer ojha 1706009055WL001067 balveer ojha 00688 FINO0001446 1326 1326 Processed 29/05/2023 040385726 balveerojha STATE BANK OF INDIA(508548)
537 ARON MP-06-009-055-002/471
(BAAROD) 		1706009055NRG24220520230017443 23/05/2023 parmal singh yadav 1706009055WL001067 parmal singh yadav 00688 FINO0001446 1326 1326 Processed 29/05/2023 040385726 parmalsinghyadav FINO PAYMENTS BANK LTD(608001)
538 ARON MP-06-009-055-002/484
(BAAROD) 		1706009055NRG24220520230017446 23/05/2023 munni bai 1706009055WL001067 munni bai 00688 FINO0001446 1326 1326 Processed 29/05/2023 040385726 munnibai FINO PAYMENTS BANK LTD(608001)
539 ARON MP-06-009-055-002/5-A
(BAAROD) 		1706009055NRG24220520230017449 23/05/2023 amolshingh 1706009055WL001067 amolshingh 00688 FINO0001446 1326 1326 Processed 29/05/2023 040385726 amolshingh FINO PAYMENTS BANK LTD(608001)
540 ARON MP-06-009-055-002/5-A
(BAAROD) 		1706009055NRG24220520230017450 23/05/2023 Pitham singh 1706009055WL001067 Pitham singh 00688 FINO0001446 1326 1326 Processed 29/05/2023 040385726 Pithamsingh FINO PAYMENTS BANK LTD(608001)
541 ARON MP-06-009-055-002/501-A
(BAAROD) 		1706009055NRG24220520230017452 23/05/2023 Raj Bai Yadav 1706009055WL001067 Raj Bai Yadav 00688 FINO0001446 1326 1326 Processed 29/05/2023 040385726 RajBaiYadav FINO PAYMENTS BANK LTD(608001)
542 ARON MP-06-009-055-002/501-B
(BAAROD) 		1706009055NRG24220520230017453 23/05/2023 Bhura Yadav 1706009055WL001067 Bhura Yadav 00688 FINO0001446 1326 1326 Processed 29/05/2023 040385726 BhuraYadav FINO PAYMENTS BANK LTD(608001)
543 ARON MP-06-009-055-002/523
(BAAROD) 		1706009055NRG24220520230017458 23/05/2023 naresh prajapati 1706009055WL001067 naresh prajapati 00688 FINO0001446 1326 1326 Processed 29/05/2023 040385726 nareshprajapati FINO PAYMENTS BANK LTD(608001)
544 ARON MP-06-009-055-002/541-C
(BAAROD) 		1706009055NRG24220520230017401 23/05/2023 Balram Yadav 1706009055WL001066 Balram Yadav 00688 FINO0001446 1326 1326 Processed 29/05/2023 040385726 BalramYadav FINO PAYMENTS BANK LTD(608001)
545 ARON MP-06-009-055-002/541-C
(BAAROD) 		1706009055NRG24220520230017402 23/05/2023 Rambhan Yadav 1706009055WL001066 Rambhan Yadav 00688 FINO0001446 1326 1326 Processed 29/05/2023 040385726 RambhanYadav FINO PAYMENTS BANK LTD(608001)
546 ARON MP-06-009-055-002/544
(BAAROD) 		1706009055NRG24220520230017403 23/05/2023 tikam Singh ojha 1706009055WL001066 tikam Singh ojha 00688 FINO0001446 1326 1326 Processed 29/05/2023 040385726 tikamSinghojha FINO PAYMENTS BANK LTD(608001)
547 ARON MP-06-009-055-002/551
(BAAROD) 		1706009055NRG24220520230017404 23/05/2023 brajbhan Singh yadav 1706009055WL001066 brajbhan Singh yadav 00688 FINO0001446 1326 1326 Processed 29/05/2023 040385726 brajbhanSinghyadav ICICI BANK LTD(508534)
548 ARON MP-06-009-055-002/586
(BAAROD) 		1706009055NRG24220520230017406 23/05/2023 Gora 1706009055WL001066 Gora 00688 FINO0001446 1326 1326 Processed 29/05/2023 040385726 Gora STATE BANK OF INDIA(508548)
549 ARON MP-06-009-055-002/676-A
(BAAROD) 		1706009055NRG24220520230017409 23/05/2023 rachna bai 1706009055WL001066 rachna bai 00688 FINO0001446 1326 1326 Processed 29/05/2023 040385726 rachnabai FINO PAYMENTS BANK LTD(608001)
550 ARON MP-06-009-055-002/676-B
(BAAROD) 		1706009055NRG24220520230017410 23/05/2023 brihma bai 1706009055WL001066 brihma bai 00688 FINO0001446 1326 1326 Processed 29/05/2023 040385726 brihmabai FINO PAYMENTS BANK LTD(608001)
551 ARON MP-06-009-055-002/680
(BAAROD) 		1706009055NRG24220520230017411 23/05/2023 Halki Mehtar 1706009055WL001066 Halki Mehtar 00688 FINO0001446 1326 1326 Processed 29/05/2023 040385726 HalkiMehtar FINO PAYMENTS BANK LTD(608001)
552 ARON MP-06-009-055-002/686
(BAAROD) 		1706009055NRG24220520230017416 23/05/2023 Ashok Yadav 1706009055WL001066 Ashok Yadav 00688 FINO0001446 1326 1326 Processed 29/05/2023 040385726 AshokYadav FINO PAYMENTS BANK LTD(608001)
553 ARON MP-06-009-055-002/686-A
(BAAROD) 		1706009055NRG24220520230017417 23/05/2023 Hari Singh Ahirvar 1706009055WL001066 Hari Singh Ahirvar 00688 FINO0001446 1326 1326 Processed 29/05/2023 040385726 HariSinghAhirvar STATE BANK OF INDIA(508548)
554 ARON MP-06-009-055-002/687
(BAAROD) 		1706009055NRG24220520230017418 23/05/2023 Susma Bai 1706009055WL001066 Susma Bai 00688 FINO0001446 1326 1326 Processed 29/05/2023 040385726 SusmaBai FINO PAYMENTS BANK LTD(608001)
555 ARON MP-06-009-055-002/714
(BAAROD) 		1706009055NRG24220520230017332 23/05/2023 deepak 1706009055WL001064 deepak 00688 FINO0001446 1326 1326 Processed 29/05/2023 040385726 deepak FINO PAYMENTS BANK LTD(608001)
556 ARON MP-06-009-055-002/724
(BAAROD) 		1706009055NRG24220520230017336 23/05/2023 ramesh 1706009055WL001064 ramesh 00688 FINO0001446 1326 1326 Processed 29/05/2023 040385726 ramesh FINO PAYMENTS BANK LTD(608001)
557 ARON MP-06-009-055-002/727
(BAAROD) 		1706009055NRG24220520230017339 23/05/2023 pravesh bai 1706009055WL001064 pravesh bai 00688 FINO0001446 1326 1326 Processed 29/05/2023 040385726 praveshbai FINO PAYMENTS BANK LTD(608001)
558 ARON MP-06-009-055-002/728-B
(BAAROD) 		1706009055NRG24220520230017342 23/05/2023 devendra singh 1706009055WL001064 devendra singh 00688 FINO0001446 1326 1326 Processed 29/05/2023 040385726 devendrasingh STATE BANK OF INDIA(508548)
559 ARON MP-06-009-055-002/729
(BAAROD) 		1706009055NRG24220520230017343 23/05/2023 KALL RAJAK 1706009055WL001064 KALL RAJAK 00688 FINO0001446 1326 1326 Processed 29/05/2023 040385726 KALLRAJAK FINO PAYMENTS BANK LTD(608001)
560 ARON MP-06-009-055-002/732
(BAAROD) 		1706009055NRG24220520230017364 23/05/2023 sonu yadav 1706009055WL001065 sonu yadav 00688 FINO0001446 1326 1326 Processed 29/05/2023 040385726 sonuyadav FINO PAYMENTS BANK LTD(608001)
561 ARON MP-06-009-055-003/398-C
(BAAROD) 		1706009055NRG24220520230017370 23/05/2023 manish yadav 1706009055WL001065 manish yadav 00688 FINO0001446 1326 1326 Processed 29/05/2023 040385726 manishyadav FINO PAYMENTS BANK LTD(608001)
562 ARON MP-06-009-055-003/398-C
(BAAROD) 		1706009055NRG24220520230017371 23/05/2023 mona bai 1706009055WL001065 mona bai 00688 FINO0001446 1326 1326 Processed 29/05/2023 040385726 monabai AIRTEL PAYMENTS BANK LIMITED(990288)
563 ARON MP-06-009-055-003/420-A
(BAAROD) 		1706009055NRG24220520230017373 23/05/2023 Gangoti Bai 1706009055WL001065 Gangoti Bai 00688 FINO0001446 1326 1326 Processed 29/05/2023 040385726 GangotiBai FINO PAYMENTS BANK LTD(608001)
564 ARON MP-06-009-055-003/533
(BAAROD) 		1706009055NRG24220520230017376 23/05/2023 baba yadav 1706009055WL001065 baba yadav 00688 FINO0001446 1326 1326 Processed 29/05/2023 040385726 babayadav FINO PAYMENTS BANK LTD(608001)
565 ARON MP-06-009-055-003/54
(BAAROD) 		1706009055NRG24220520230017377 23/05/2023 balveer singh 1706009055WL001065 balveer singh 00688 FINO0001446 1326 1326 Processed 29/05/2023 040385726 balveersingh FINO PAYMENTS BANK LTD(608001)
566 ARON MP-06-009-055-003/544
(BAAROD) 		1706009055NRG24220520230017378 23/05/2023 Ranbeer singh 1706009055WL001065 Ranbeer singh 00688 FINO0001446 1326 1326 Processed 29/05/2023 040385726 Ranbeersingh FINO PAYMENTS BANK LTD(608001)
567 ARON MP-06-009-055-003/544-A
(BAAROD) 		1706009055NRG24220520230017379 23/05/2023 Chanda Bai 1706009055WL001065 Chanda Bai 00688 FINO0001446 1326 1326 Processed 29/05/2023 040385726 ChandaBai FINO PAYMENTS BANK LTD(608001)
568 ARON MP-06-009-055-003/59
(BAAROD) 		1706009055NRG24220520230017381 23/05/2023 kiran bai 1706009055WL001065 kiran bai 00688 FINO0001446 1326 1326 Processed 29/05/2023 040385726 kiranbai FINO PAYMENTS BANK LTD(608001)
569 ARON MP-06-009-055-003/59
(BAAROD) 		1706009055NRG24220520230017380 23/05/2023 NAVALSINGH 1706009055WL001065 NAVALSINGH 00688 FINO0001446 1326 1326 Processed 29/05/2023 040385726 NAVALSINGH FINO PAYMENTS BANK LTD(608001)
570 ARON MP-06-009-055-003/594-A
(BAAROD) 		1706009055NRG24220520230017382 23/05/2023 basanti bai 1706009055WL001065 basanti bai 00688 FINO0001446 1326 1326 Processed 29/05/2023 040385726 basantibai FINO PAYMENTS BANK LTD(608001)
571 ARON MP-06-009-055-003/6-D
(BAAROD) 		1706009055NRG24220520230017383 23/05/2023 lalliram 1706009055WL001065 lalliram 00688 FINO0001446 1326 1326 Processed 29/05/2023 040385726 lalliram FINO PAYMENTS BANK LTD(608001)
572 ARON MP-06-009-055-003/623-A
(BAAROD) 		1706009055NRG24220520230017384 23/05/2023 Raghunandan Singh Yadav 1706009055WL001065 Raghunandan Singh Yadav 00688 FINO0001446 1326 1326 Processed 29/05/2023 040385726 RaghunandanSinghYadav FINO PAYMENTS BANK LTD(608001)
573 ARON MP-06-009-055-003/623-A
(BAAROD) 		1706009055NRG24220520230017385 23/05/2023 Sunita Bai 1706009055WL001065 Sunita Bai 00688 FINO0001446 1326 1326 Processed 29/05/2023 040385726 SunitaBai FINO PAYMENTS BANK LTD(608001)
574 ARON MP-06-009-055-003/636
(BAAROD) 		1706009055NRG24220520230017386 23/05/2023 janveer singh 1706009055WL001065 janveer singh 00688 FINO0001446 1326 1326 Processed 29/05/2023 040385726 janveersingh FINO PAYMENTS BANK LTD(608001)
575 ARON MP-06-009-055-003/636-A
(BAAROD) 		1706009055NRG24220520230017387 23/05/2023 Anil 1706009055WL001065 Anil 00688 FINO0001446 1326 1326 Processed 29/05/2023 040385726 Anil FINO PAYMENTS BANK LTD(608001)
576 ARON MP-06-009-055-003/685-B
(BAAROD) 		1706009055NRG24220520230017274 23/05/2023 munni bai 1706009055WL001063 munni bai 00688 FINO0001446 1326 1326 Processed 29/05/2023 040385726 munnibai FINO PAYMENTS BANK LTD(608001)
577 ARON MP-06-009-055-003/688-A
(BAAROD) 		1706009055NRG24220520230017276 23/05/2023 virmal 1706009055WL001063 virmal 00688 FINO0001446 1326 1326 Processed 29/05/2023 040385726 virmal FINO PAYMENTS BANK LTD(608001)
578 ARON MP-06-009-055-003/688-C
(BAAROD) 		1706009055NRG24220520230017277 23/05/2023 bhavna bai 1706009055WL001063 bhavna bai 00688 FINO0001446 1326 1326 Processed 29/05/2023 040385726 bhavnabai FINO PAYMENTS BANK LTD(608001)
579 ARON MP-06-009-055-003/688-D
(BAAROD) 		1706009055NRG24220520230017278 23/05/2023 Vinya Singh Yadav 1706009055WL001063 Vinya Singh Yadav 00688 FINO0001446 1326 1326 Processed 29/05/2023 040385726 VinyaSinghYadav FINO PAYMENTS BANK LTD(608001)
580 ARON MP-06-009-055-003/703
(BAAROD) 		1706009055NRG24220520230017279 23/05/2023 balveer yadav 1706009055WL001063 balveer yadav 00688 FINO0001446 1326 1326 Processed 29/05/2023 040385726 balveeryadav FINO PAYMENTS BANK LTD(608001)
581 ARON MP-06-009-055-003/8-D
(BAAROD) 		1706009055NRG24220520230017281 23/05/2023 rajesh bai yadav 1706009055WL001063 rajesh bai yadav 00688 FINO0001446 1326 1326 Processed 29/05/2023 040385726 rajeshbaiyadav FINO PAYMENTS BANK LTD(608001)
582 ARON MP-06-009-055-003/8-D
(BAAROD) 		1706009055NRG24220520230017280 23/05/2023 rambhan yadav 1706009055WL001063 rambhan yadav 00688 FINO0001446 1326 1326 Processed 29/05/2023 040385726 rambhanyadav FINO PAYMENTS BANK LTD(608001)
583 ARON MP-06-009-055-003/86-A
(BAAROD) 		1706009055NRG24220520230017283 23/05/2023 Anita bai 1706009055WL001063 Anita bai 00688 FINO0001446 1326 1326 Processed 29/05/2023 040385726 Anitabai FINO PAYMENTS BANK LTD(608001)
584 ARON MP-06-009-055-003/86-A
(BAAROD) 		1706009055NRG24220520230017282 23/05/2023 Ramlakhan 1706009055WL001063 Ramlakhan 00688 FINO0001446 1326 1326 Processed 29/05/2023 040385726 Ramlakhan FINO PAYMENTS BANK LTD(608001)
585 ARON MP-06-009-055-003/87-B
(BAAROD) 		1706009055NRG24220520230017284 23/05/2023 Anita bai 1706009055WL001063 Anita bai 00688 FINO0001446 1326 1326 Processed 29/05/2023 040385726 Anitabai FINO PAYMENTS BANK LTD(608001)
586 ARON MP-06-009-055-003/901
(BAAROD) 		1706009055NRG24220520230017285 23/05/2023 bhagwan bai 1706009055WL001063 bhagwan bai 00688 FINO0001446 1326 1326 Processed 29/05/2023 040385726 bhagwanbai FINO PAYMENTS BANK LTD(608001)
587 ARON MP-06-009-055-003/902
(BAAROD) 		1706009055NRG24220520230017286 23/05/2023 amisha bai 1706009055WL001063 amisha bai 00688 FINO0001446 1326 1326 Processed 29/05/2023 040385726 amishabai FINO PAYMENTS BANK LTD(608001)
588 ARON MP-06-009-055-003/903
(BAAROD) 		1706009055NRG24220520230017287 23/05/2023 anju bai 1706009055WL001063 anju bai 00688 FINO0001446 1326 1326 Processed 29/05/2023 040385726 anjubai FINO PAYMENTS BANK LTD(608001)
589 ARON MP-06-009-055-003/905
(BAAROD) 		1706009055NRG24220520230017288 23/05/2023 girja bai 1706009055WL001063 girja bai 00688 FINO0001446 1326 1326 Processed 29/05/2023 040385726 girjabai FINO PAYMENTS BANK LTD(608001)
590 ARON MP-06-009-055-003/907
(BAAROD) 		1706009055NRG24220520230017289 23/05/2023 pravesh bai 1706009055WL001063 pravesh bai 00688 FINO0001446 1326 1326 Processed 29/05/2023 040385726 praveshbai FINO PAYMENTS BANK LTD(608001)
591 ARON MP-06-009-055-003/908
(BAAROD) 		1706009055NRG24220520230017290 23/05/2023 vimlesh bai 1706009055WL001063 vimlesh bai 00688 FINO0001446 1326 1326 Processed 29/05/2023 040385726 vimleshbai FINO PAYMENTS BANK LTD(608001)
592 ARON MP-06-009-055-003/909
(BAAROD) 		1706009055NRG24220520230017291 23/05/2023 dhankunvar bai 1706009055WL001063 dhankunvar bai 00688 FINO0001446 1326 1326 Processed 29/05/2023 040385726 dhankunvarbai FINO PAYMENTS BANK LTD(608001)
593 ARON MP-06-009-055-003/910
(BAAROD) 		1706009055NRG24220520230017292 23/05/2023 jagbhan 1706009055WL001063 jagbhan 00688 FINO0001446 1326 1326 Processed 29/05/2023 040385726 jagbhan FINO PAYMENTS BANK LTD(608001)
594 ARON MP-06-009-055-003/910-A
(BAAROD) 		1706009055NRG24220520230017293 23/05/2023 anita bai 1706009055WL001063 anita bai 00688 FINO0001446 1326 1326 Processed 29/05/2023 040385726 anitabai FINO PAYMENTS BANK LTD(608001)
595 ARON MP-06-009-055-003/912-A
(BAAROD) 		1706009055NRG24220520230017294 23/05/2023 mahendra pal 1706009055WL001063 mahendra pal 00688 FINO0001446 1326 1326 Processed 29/05/2023 040385726 mahendrapal FINO PAYMENTS BANK LTD(608001)
596 ARON MP-06-009-055-003/914
(BAAROD) 		1706009055NRG24220520230017295 23/05/2023 gulab bai 1706009055WL001063 gulab bai 00688 FINO0001446 1326 1326 Processed 29/05/2023 040385726 gulabbai FINO PAYMENTS BANK LTD(608001)
597 ARON MP-06-009-055-003/916-D
(BAAROD) 		1706009055NRG24220520230017296 23/05/2023 naina bai 1706009055WL001063 naina bai 00688 FINO0001446 132 132 Processed 29/05/2023 040385726 nainabai FINO PAYMENTS BANK LTD(608001)
598 ARON MP-06-009-055-003/917
(BAAROD) 		1706009055NRG24220520230017297 23/05/2023 shri kishan 1706009055WL001063 shri kishan 00688 FINO0001446 132 132 Processed 29/05/2023 040385726 shrikishan FINO PAYMENTS BANK LTD(608001)
599 ARON MP-06-009-055-003/918-A
(BAAROD) 		1706009055NRG24220520230017298 23/05/2023 Mahendra Pal 1706009055WL001063 Mahendra Pal 00688 FINO0001446 132 132 Processed 29/05/2023 040385726 MahendraPal FINO PAYMENTS BANK LTD(608001)
SubTotal 187583 187583
600 ARON MP-06-009-021-002/105-B
(RUSALLIKALAN) 		1706009021NRG24220520230018032 23/05/2023 Rena Bai 1706009021WL001127 Rena Bai 00691 IPOS0000001 1105 1105 Processed 30/05/2023 040385726 RenaBai INDIA POST PAYMENTS BANK LIMITED(508528)
601 ARON MP-06-009-021-002/105-C
(RUSALLIKALAN) 		1706009021NRG24220520230018033 23/05/2023 Omkar 1706009021WL001127 Omkar 00691 IPOS0000001 1326 1326 Processed 30/05/2023 040385726 Omkar INDIA POST PAYMENTS BANK LIMITED(508528)
602 ARON MP-06-009-021-002/106-D
(RUSALLIKALAN) 		1706009021NRG24220520230018034 23/05/2023 Pireyanka 1706009021WL001127 Pireyanka 00691 IPOS0000001 1326 1326 Processed 30/05/2023 040385726 Pireyanka INDIA POST PAYMENTS BANK LIMITED(508528)
603 ARON MP-06-009-021-002/116-D
(RUSALLIKALAN) 		1706009021NRG24220520230018036 23/05/2023 Miharban 1706009021WL001127 Miharban 00691 IPOS0000001 1326 1326 Processed 30/05/2023 040385726 Miharban INDIA POST PAYMENTS BANK LIMITED(508528)
604 ARON MP-06-009-021-002/118-B
(RUSALLIKALAN) 		1706009021NRG24220520230018037 23/05/2023 Suneta 1706009021WL001127 Suneta 00691 IPOS0000001 1326 1326 Processed 30/05/2023 040385726 Suneta INDIA POST PAYMENTS BANK LIMITED(508528)
605 ARON MP-06-009-021-002/118-C
(RUSALLIKALAN) 		1706009021NRG24220520230018038 23/05/2023 Rabindra 1706009021WL001127 Rabindra 00691 IPOS0000001 1326 1326 Processed 30/05/2023 040385726 Rabindra INDIA POST PAYMENTS BANK LIMITED(508528)
606 ARON MP-06-009-021-002/148-A
(RUSALLIKALAN) 		1706009021NRG24220520230018042 23/05/2023 PAPPU 1706009021WL001127 PAPPU 00691 IPOS0000001 1326 1326 Processed 30/05/2023 040385726 PAPPU INDIA POST PAYMENTS BANK LIMITED(508528)
607 ARON MP-06-009-021-002/41-B
(RUSALLIKALAN) 		1706009021NRG24220520230018057 23/05/2023 Seela 1706009021WL001127 Seela 00691 IPOS0000001 1105 1105 Processed 30/05/2023 040385726 Seela INDIA POST PAYMENTS BANK LIMITED(508528)
608 ARON MP-06-009-052-006/435
(SAGABARKHEDA) 		1706009052NRG24220520230018466 23/05/2023 surendra 1706009052WL001159 surendra 00691 IPOS0000001 1326 1326 Processed 29/05/2023 040385726 surendra STATE BANK OF INDIA(508548)
609 ARON MP-06-009-052-006/49-A
(SAGABARKHEDA) 		1706009052NRG24220520230018468 23/05/2023 banti 1706009052WL001159 banti 00691 IPOS0000001 1326 1326 Processed 29/05/2023 040385726 banti STATE BANK OF INDIA(508548)
610 ARON MP-06-009-052-006/49-A
(SAGABARKHEDA) 		1706009052NRG24220520230018469 23/05/2023 shivkumari 1706009052WL001159 shivkumari 00691 IPOS0000001 1326 1326 Processed 29/05/2023 040385726 shivkumari PUNJAB NATIONAL BANK(508568)
611 ARON MP-06-009-053-001/102-D
(PATAN) 		1706009000NRG24230520230018793 23/05/2023 priyanka 1706009WL001201 priyanka 00691 IPOS0000001 1326 1326 Processed 29/05/2023 040385726 priyanka BANK OF BARODA(606985)
612 ARON MP-06-009-053-001/102-D
(PATAN) 		1706009000NRG24230520230018792 23/05/2023 radheshyam 1706009WL001201 radheshyam 00691 IPOS0000001 1326 1326 Processed 30/05/2023 040385726 radheshyam INDIA POST PAYMENTS BANK LIMITED(508528)
613 ARON MP-06-009-053-002/4
(PATAN) 		1706009000NRG24230520230018831 23/05/2023 Pooja bai 1706009WL001201 Pooja bai 00691 IPOS0000001 1326 1326 Processed 30/05/2023 040385726 Poojabai INDIA POST PAYMENTS BANK LIMITED(508528)
614 ARON MP-06-009-053-003/11-A
(PATAN) 		1706009000NRG24230520230018850 23/05/2023 Radheshyam 1706009WL001201 Radheshyam 00691 IPOS0000001 1326 1326 Processed 29/05/2023 040385726 Radheshyam STATE BANK OF INDIA(508548)
615 ARON MP-06-009-053-003/11-A
(PATAN) 		1706009000NRG24230520230018849 23/05/2023 Radheshyam 1706009WL001201 Radheshyam 00691 IPOS0000001 1326 1326 Processed 30/05/2023 040385726 Radheshyam INDIA POST PAYMENTS BANK LIMITED(508528)
616 ARON MP-06-009-053-003/200-A
(PATAN) 		1706009000NRG24230520230018887 23/05/2023 chen singh 1706009WL001201 chen singh 00691 IPOS0000001 1326 1326 Processed 30/05/2023 040385726 chensingh INDIA POST PAYMENTS BANK LIMITED(508528)
617 ARON MP-06-009-053-003/200-A
(PATAN) 		1706009000NRG24230520230018888 23/05/2023 sita bai 1706009WL001201 sita bai 00691 IPOS0000001 1326 1326 Processed 29/05/2023 040385726 sitabai FINO PAYMENTS BANK LTD(608001)
618 ARON MP-06-009-053-003/200-B
(PATAN) 		1706009000NRG24230520230018889 23/05/2023 diwan 1706009WL001201 diwan 00691 IPOS0000001 1326 1326 Processed 30/05/2023 040385726 diwan INDIA POST PAYMENTS BANK LIMITED(508528)
619 ARON MP-06-009-053-003/200-B
(PATAN) 		1706009000NRG24230520230018890 23/05/2023 mamta 1706009WL001201 mamta 00691 IPOS0000001 1326 1326 Processed 30/05/2023 040385726 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
620 ARON MP-06-009-053-003/200-C
(PATAN) 		1706009000NRG24230520230018891 23/05/2023 vijay singh 1706009WL001201 vijay singh 00691 IPOS0000001 1326 1326 Processed 30/05/2023 040385726 vijaysingh INDIA POST PAYMENTS BANK LIMITED(508528)
621 ARON MP-06-009-053-003/200-D
(PATAN) 		1706009000NRG24230520230018894 23/05/2023 mamta 1706009WL001201 mamta 00691 IPOS0000001 1326 1326 Processed 30/05/2023 040385726 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
622 ARON MP-06-009-053-003/200-D
(PATAN) 		1706009000NRG24230520230018893 23/05/2023 nena 1706009WL001201 nena 00691 IPOS0000001 1326 1326 Processed 30/05/2023 040385726 nena INDIA POST PAYMENTS BANK LIMITED(508528)
623 ARON MP-06-009-053-003/201-A
(PATAN) 		1706009000NRG24230520230018896 23/05/2023 dhuri 1706009WL001201 dhuri 00691 IPOS0000001 1326 1326 Processed 30/05/2023 040385726 dhuri INDIA POST PAYMENTS BANK LIMITED(508528)
624 ARON MP-06-009-053-003/201-C
(PATAN) 		1706009000NRG24230520230018900 23/05/2023 lalta bai 1706009WL001201 lalta bai 00691 IPOS0000001 1326 1326 Processed 29/05/2023 040385726 laltabai MADHYANCHAL GRAMIN BANK(607232)
625 ARON MP-06-009-053-003/201-C
(PATAN) 		1706009000NRG24230520230018899 23/05/2023 rodelal 1706009WL001201 rodelal 00691 IPOS0000001 1326 1326 Processed 30/05/2023 040385726 rodelal INDIA POST PAYMENTS BANK LIMITED(508528)
626 ARON MP-06-009-053-003/201-D
(PATAN) 		1706009000NRG24230520230018901 23/05/2023 kallu 1706009WL001201 kallu 00691 IPOS0000001 1326 1326 Processed 30/05/2023 040385726 kallu INDIA POST PAYMENTS BANK LIMITED(508528)
627 ARON MP-06-009-053-003/201-D
(PATAN) 		1706009000NRG24230520230018902 23/05/2023 shanti 1706009WL001201 shanti 00691 IPOS0000001 1326 1326 Processed 29/05/2023 040385726 shanti STATE BANK OF INDIA(508548)
628 ARON MP-06-009-053-003/202-B
(PATAN) 		1706009000NRG24230520230018905 23/05/2023 chen singh 1706009WL001201 chen singh 00691 IPOS0000001 1326 1326 Processed 30/05/2023 040385726 chensingh INDIA POST PAYMENTS BANK LIMITED(508528)
629 ARON MP-06-009-053-003/202-B
(PATAN) 		1706009000NRG24230520230018906 23/05/2023 satra 1706009WL001201 satra 00691 IPOS0000001 1326 1326 Processed 29/05/2023 040385726 satra STATE BANK OF INDIA(508548)
630 ARON MP-06-009-053-003/202-C
(PATAN) 		1706009000NRG24230520230018907 23/05/2023 prekash 1706009WL001201 prekash 00691 IPOS0000001 1326 1326 Processed 30/05/2023 040385726 prekash INDIA POST PAYMENTS BANK LIMITED(508528)
631 ARON MP-06-009-053-003/202-C
(PATAN) 		1706009000NRG24230520230018908 23/05/2023 rina 1706009WL001201 rina 00691 IPOS0000001 1326 1326 Processed 30/05/2023 040385726 rina INDIA POST PAYMENTS BANK LIMITED(508528)
632 ARON MP-06-009-053-003/37
(PATAN) 		1706009053NRG24220520230018514 23/05/2023 mageelal 1706009053WL001164 mageelal 00691 IPOS0000001 1326 1326 Processed 30/05/2023 040385726 mageelal INDIA POST PAYMENTS BANK LIMITED(508528)
633 ARON MP-06-009-053-003/37
(PATAN) 		1706009053NRG24220520230018515 23/05/2023 mageelal 1706009053WL001164 mageelal 00691 IPOS0000001 1326 1326 Processed 29/05/2023 040385726 mageelal ICICI BANK LTD(508534)
634 ARON MP-06-009-053-003/42-B
(PATAN) 		1706009053NRG24220520230018523 23/05/2023 vana bai 1706009053WL001164 vana bai 00691 IPOS0000001 1326 1326 Processed 29/05/2023 040385726 vanabai MADHYANCHAL GRAMIN BANK(607232)
635 ARON MP-06-009-053-003/42-C
(PATAN) 		1706009053NRG24220520230018525 23/05/2023 manju bai banjara 1706009053WL001164 manju bai banjara 00691 IPOS0000001 1326 1326 Processed 30/05/2023 040385726 manjubaibanjara INDIA POST PAYMENTS BANK LIMITED(508528)
636 ARON MP-06-009-053-003/42-C
(PATAN) 		1706009053NRG24220520230018524 23/05/2023 rajesh 1706009053WL001164 rajesh 00691 IPOS0000001 1326 1326 Processed 29/05/2023 040385726 rajesh STATE BANK OF INDIA(508548)
637 ARON MP-06-009-053-003/42-D
(PATAN) 		1706009053NRG24220520230018526 23/05/2023 ajav singh 1706009053WL001164 ajav singh 00691 IPOS0000001 1326 1326 Processed 29/05/2023 040385726 ajavsingh STATE BANK OF INDIA(508548)
638 ARON MP-06-009-053-003/47
(PATAN) 		1706009053NRG24220520230018529 23/05/2023 UDAMSINGH 1706009053WL001164 UDAMSINGH 00691 IPOS0000001 1326 1326 Processed 29/05/2023 040385726 UDAMSINGH STATE BANK OF INDIA(508548)
639 ARON MP-06-009-055-001/123-A
(BAAROD) 		1706009055NRG24220520230017419 23/05/2023 Gendabai 1706009055WL001067 Gendabai 00691 IPOS0000001 1326 1326 Rejected 29/05/2023 040385726 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
640 ARON MP-06-009-055-001/25-B
(BAAROD) 		1706009055NRG24220520230017421 23/05/2023 Ramsingh 1706009055WL001067 Ramsingh 00691 IPOS0000001 1326 1326 Processed 29/05/2023 040385726 Ramsingh FINO PAYMENTS BANK LTD(608001)
641 ARON MP-06-009-055-001/30-B
(BAAROD) 		1706009055NRG24220520230017423 23/05/2023 Rekhabai 1706009055WL001067 Rekhabai 00691 IPOS0000001 1326 1326 Processed 29/05/2023 040385726 Rekhabai ICICI BANK LTD(508534)
642 ARON MP-06-009-055-001/48-B
(BAAROD) 		1706009055NRG24220520230017424 23/05/2023 Bintibai 1706009055WL001067 Bintibai 00691 IPOS0000001 1326 1326 Processed 29/05/2023 040385726 Bintibai FINO PAYMENTS BANK LTD(608001)
643 ARON MP-06-009-055-001/5-A
(BAAROD) 		1706009055NRG24220520230017425 23/05/2023 manya 1706009055WL001067 manya 00691 IPOS0000001 1326 1326 Processed 29/05/2023 040385726 manya FINO PAYMENTS BANK LTD(608001)
644 ARON MP-06-009-055-001/58
(BAAROD) 		1706009055NRG24220520230017260 23/05/2023 balram 1706009055WL001063 balram 00691 IPOS0000001 1326 1326 Processed 29/05/2023 040385726 balram FINO PAYMENTS BANK LTD(608001)
645 ARON MP-06-009-055-001/81
(BAAROD) 		1706009055NRG24220520230017271 23/05/2023 kajod 1706009055WL001063 kajod 00691 IPOS0000001 1326 1326 Processed 29/05/2023 040385726 kajod STATE BANK OF INDIA(508548)
646 ARON MP-06-009-055-002/312
(BAAROD) 		1706009055NRG24220520230017347 23/05/2023 sunil yadav 1706009055WL001065 sunil yadav 00691 IPOS0000001 1326 1326 Processed 29/05/2023 040385726 sunilyadav ICICI BANK LTD(508534)
647 ARON MP-06-009-055-002/312
(BAAROD) 		1706009055NRG24220520230017346 23/05/2023 urmila 1706009055WL001065 urmila 00691 IPOS0000001 1326 1326 Processed 29/05/2023 040385726 urmila FINO PAYMENTS BANK LTD(608001)
648 ARON MP-06-009-055-002/323
(BAAROD) 		1706009055NRG24220520230017357 23/05/2023 jamna bai 1706009055WL001065 jamna bai 00691 IPOS0000001 1326 1326 Processed 30/05/2023 040385726 jamnabai INDIA POST PAYMENTS BANK LIMITED(508528)
649 ARON MP-06-009-055-002/323
(BAAROD) 		1706009055NRG24220520230017356 23/05/2023 mahendra 1706009055WL001065 mahendra 00691 IPOS0000001 1326 1326 Processed 30/05/2023 040385726 mahendra INDIA POST PAYMENTS BANK LIMITED(508528)
650 ARON MP-06-009-055-002/375-B
(BAAROD) 		1706009055NRG24220520230017315 23/05/2023 prahlad ojha 1706009055WL001064 prahlad ojha 00691 IPOS0000001 1326 1326 Processed 29/05/2023 040385726 prahladojha FINO PAYMENTS BANK LTD(608001)
651 ARON MP-06-009-055-002/376-A
(BAAROD) 		1706009055NRG24220520230017316 23/05/2023 balvant 1706009055WL001064 balvant 00691 IPOS0000001 1326 1326 Processed 30/05/2023 040385726 balvant INDIA POST PAYMENTS BANK LIMITED(508528)
652 ARON MP-06-009-055-002/380
(BAAROD) 		1706009055NRG24220520230017319 23/05/2023 UMA 1706009055WL001064 UMA 00691 IPOS0000001 1326 1326 Processed 29/05/2023 040385726 UMA FINO PAYMENTS BANK LTD(608001)
653 ARON MP-06-009-055-002/470-B
(BAAROD) 		1706009055NRG24220520230017440 23/05/2023 shusma bai 1706009055WL001067 shusma bai 00691 IPOS0000001 1326 1326 Processed 29/05/2023 040385726 shusmabai FINO PAYMENTS BANK LTD(608001)
654 ARON MP-06-009-055-002/470-C
(BAAROD) 		1706009055NRG24220520230017441 23/05/2023 brajmohan 1706009055WL001067 brajmohan 00691 IPOS0000001 1326 1326 Processed 30/05/2023 040385726 brajmohan INDIA POST PAYMENTS BANK LIMITED(508528)
655 ARON MP-06-009-055-002/492
(BAAROD) 		1706009055NRG24220520230017448 23/05/2023 shirilal ojha 1706009055WL001067 shirilal ojha 00691 IPOS0000001 1326 1326 Processed 29/05/2023 040385726 shirilalojha STATE BANK OF INDIA(508548)
656 ARON MP-06-009-055-002/501
(BAAROD) 		1706009055NRG24220520230017451 23/05/2023 harnarayan singh 1706009055WL001067 harnarayan singh 00691 IPOS0000001 1326 1326 Processed 29/05/2023 040385726 harnarayansingh ICICI BANK LTD(508534)
657 ARON MP-06-009-055-002/529-A
(BAAROD) 		1706009055NRG24220520230017393 23/05/2023 Balram Nayak 1706009055WL001066 Balram Nayak 00691 IPOS0000001 1326 1326 Processed 30/05/2023 040385726 BalramNayak INDIA POST PAYMENTS BANK LIMITED(508528)
658 ARON MP-06-009-055-002/539
(BAAROD) 		1706009055NRG24220520230017396 23/05/2023 jitendra rajak 1706009055WL001066 jitendra rajak 00691 IPOS0000001 1326 1326 Processed 29/05/2023 040385726 jitendrarajak AIRTEL PAYMENTS BANK LIMITED(990288)
659 ARON MP-06-009-055-002/541-A
(BAAROD) 		1706009055NRG24220520230017398 23/05/2023 Seema Bai 1706009055WL001066 Seema Bai 00691 IPOS0000001 1326 1326 Processed 30/05/2023 040385726 SeemaBai INDIA POST PAYMENTS BANK LIMITED(508528)
660 ARON MP-06-009-055-002/541-B
(BAAROD) 		1706009055NRG24220520230017400 23/05/2023 Batan Bai 1706009055WL001066 Batan Bai 00691 IPOS0000001 1326 1326 Processed 29/05/2023 040385726 BatanBai FINO PAYMENTS BANK LTD(608001)
661 ARON MP-06-009-055-002/541-B
(BAAROD) 		1706009055NRG24220520230017399 23/05/2023 Neelam Singh 1706009055WL001066 Neelam Singh 00691 IPOS0000001 1326 1326 Processed 29/05/2023 040385726 NeelamSingh STATE BANK OF INDIA(508548)
662 ARON MP-06-009-055-002/675-A
(BAAROD) 		1706009055NRG24220520230017407 23/05/2023 ramnivas 1706009055WL001066 ramnivas 00691 IPOS0000001 1326 1326 Processed 29/05/2023 040385726 ramnivas ICICI BANK LTD(508534)
663 ARON MP-06-009-055-002/681
(BAAROD) 		1706009055NRG24220520230017412 23/05/2023 Anusuiya Yadav 1706009055WL001066 Anusuiya Yadav 00691 IPOS0000001 1326 1326 Processed 29/05/2023 040385726 AnusuiyaYadav FINO PAYMENTS BANK LTD(608001)
664 ARON MP-06-009-055-002/683
(BAAROD) 		1706009055NRG24220520230017413 23/05/2023 Deeksha Yadav 1706009055WL001066 Deeksha Yadav 00691 IPOS0000001 1326 1326 Processed 29/05/2023 040385726 DeekshaYadav BANK OF BARODA(606985)
665 ARON MP-06-009-055-002/684
(BAAROD) 		1706009055NRG24220520230017414 23/05/2023 Ansul Yadav 1706009055WL001066 Ansul Yadav 00691 IPOS0000001 1326 1326 Processed 29/05/2023 040385726 AnsulYadav STATE BANK OF INDIA(508548)
666 ARON MP-06-009-055-002/685
(BAAROD) 		1706009055NRG24220520230017415 23/05/2023 Neetesh Yadav 1706009055WL001066 Neetesh Yadav 00691 IPOS0000001 1326 1326 Processed 29/05/2023 040385726 NeeteshYadav FINO PAYMENTS BANK LTD(608001)
667 ARON MP-06-009-055-002/724-A
(BAAROD) 		1706009055NRG24220520230017337 23/05/2023 shila bai 1706009055WL001064 shila bai 00691 IPOS0000001 1326 1326 Processed 29/05/2023 040385726 shilabai FINO PAYMENTS BANK LTD(608001)
668 ARON MP-06-009-055-002/726-B
(BAAROD) 		1706009055NRG24220520230017338 23/05/2023 golu 1706009055WL001064 golu 00691 IPOS0000001 1326 1326 Processed 29/05/2023 040385726 golu STATE BANK OF INDIA(508548)
SubTotal 91052 91052
Total 839533 839533

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARON MP1706009_230523APB_FTO_54195 AXIS BANK UTIB0003937 SIRSI 2652
2 ARON MP1706009_230523APB_FTO_54195 Bank of Baroda BARB0GUNAXX GUNA, M.P. 13481
3 ARON MP1706009_230523APB_FTO_54195 District Central Cooperative Bank CBIN0MPDCAL DCCB- Guna 1768
4 ARON MP1706009_230523APB_FTO_54195 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 10829
5 ARON MP1706009_230523APB_FTO_54195 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 4862
6 ARON MP1706009_230523APB_FTO_54195 ICICI BANK ICIC0000760 GUNA 1326
7 ARON MP1706009_230523APB_FTO_54195 Indian Overseas Bank IOBA0002956 GUNA 1326
8 ARON MP1706009_230523APB_FTO_54195 State Bank of India SBIN0001061 DINDORI 1326
9 ARON MP1706009_230523APB_FTO_54195 State Bank of India SBIN0010848 ARON 15249
10 ARON MP1706009_230523APB_FTO_54195 State Bank of India SBIN0030085 RAGHOGARH 4420
11 ARON MP1706009_230523APB_FTO_54195 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 203541
12 ARON MP1706009_230523APB_FTO_54195 State Bank of India SBIN0030168 MAYANA 1547
13 ARON MP1706009_230523APB_FTO_54195 State Bank of India SBIN0030204 BARKHEDA HAT 50609
14 ARON MP1706009_230523APB_FTO_54195 Union Bank of India UBIN0537349 SIRONJ 1326
15 ARON MP1706009_230523APB_FTO_54195 Union Bank of India UBIN0573922 ARON 24310
16 ARON MP1706009_230523APB_FTO_54195 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 151164
17 ARON MP1706009_230523APB_FTO_54195 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR 23205
18 ARON MP1706009_230523APB_FTO_54195 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 13923
19 ARON MP1706009_230523APB_FTO_54195 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 34034
20 ARON MP1706009_230523APB_FTO_54195 Fino Payments Bank Ltd FINO0001446 MP RO 187583
21 ARON MP1706009_230523APB_FTO_54195 India Post Payments Bank IPOS0000001 Guna 91052

Download In Excel