Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:07:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : ARON
Fto No. : MP1706009_030723APB_FTO_145378
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-06-009-011-001/10
(MUHASA) 		1706009011NRG24020720230085018 03/07/2023 devindrasingh 1706009011WL005180 devindrasingh 00045 BARB0ASHBHO 1326 1326 Processed 11/07/2023 799583230 devindrasingh ICICI BANK LTD(508534)
2 ARON MP-06-009-050-001/5-A
(KUSMAN) 		1706009050NRG24030720230085426 03/07/2023 PARMAL SINGH 1706009050WL005198 PARMAL SINGH 00045 BARB0ASHBHO 1547 1547 Processed 11/07/2023 799583230 PARMALSINGH MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2873 2873
3 ARON MP-06-009-050-001/104-A
(KUSMAN) 		1706009050NRG24030720230085394 03/07/2023 krishna banjara 1706009050WL005198 krishna banjara 00045 BARB0GUNAXX 1326 1326 Processed 11/07/2023 799583230 krishnabanjara BANK OF BARODA(606985)
4 ARON MP-06-009-050-001/123-A
(KUSMAN) 		1706009050NRG24030720230085405 03/07/2023 ghasiram 1706009050WL005198 ghasiram 00045 BARB0GUNAXX 1547 1547 Processed 11/07/2023 799583230 ghasiram STATE BANK OF INDIA(508548)
5 ARON MP-06-009-050-001/123-A
(KUSMAN) 		1706009050NRG24030720230085406 03/07/2023 halki bai sen 1706009050WL005198 halki bai sen 00045 BARB0GUNAXX 1547 1547 Processed 11/07/2023 799583230 halkibaisen STATE BANK OF INDIA(508548)
6 ARON MP-06-009-050-001/222-A
(KUSMAN) 		1706009050NRG24030720230085545 03/07/2023 chenkumari bai 1706009050WL005205 chenkumari bai 00045 BARB0GUNAXX 1547 1547 Processed 11/07/2023 799583230 chenkumaribai BANK OF BARODA(606985)
7 ARON MP-06-009-050-001/44-A
(KUSMAN) 		1706009050NRG24030720230085420 03/07/2023 anita yadav 1706009050WL005198 anita yadav 00045 BARB0GUNAXX 1547 1547 Processed 11/07/2023 799583230 anitayadav BANK OF BARODA(606985)
8 ARON MP-06-009-050-001/44-A
(KUSMAN) 		1706009050NRG24030720230085419 03/07/2023 shivbhan yadav 1706009050WL005198 shivbhan yadav 00045 BARB0GUNAXX 1547 1547 Processed 11/07/2023 799583230 shivbhanyadav INDIA POST PAYMENTS BANK LIMITED(508528)
9 ARON MP-06-009-050-001/44-B
(KUSMAN) 		1706009050NRG24030720230085422 03/07/2023 priyanka yadav 1706009050WL005198 priyanka yadav 00045 BARB0GUNAXX 1547 1547 Processed 11/07/2023 799583230 priyankayadav BANK OF BARODA(606985)
10 ARON MP-06-009-050-001/66
(KUSMAN) 		1706009050NRG24030720230085431 03/07/2023 ANNO BAI 1706009050WL005198 ANNO BAI 00045 BARB0GUNAXX 1547 1547 Processed 11/07/2023 799583230 ANNOBAI BANK OF BARODA(606985)
11 ARON MP-06-009-050-001/9-A
(KUSMAN) 		1706009050NRG24030720230085435 03/07/2023 seela bai yadav 1706009050WL005198 seela bai yadav 00045 BARB0GUNAXX 1547 1547 Processed 11/07/2023 799583230 seelabaiyadav INDIA POST PAYMENTS BANK LIMITED(508528)
12 ARON MP-06-009-050-001/9-B
(KUSMAN) 		1706009050NRG24030720230085436 03/07/2023 SANTOSH 1706009050WL005198 SANTOSH 00045 BARB0GUNAXX 1547 1547 Processed 11/07/2023 799583230 SANTOSH BANK OF BARODA(606985)
13 ARON MP-06-009-050-002/2115
(KUSMAN) 		1706009050NRG24030720230085439 03/07/2023 pehalbhan 1706009050WL005198 pehalbhan 00045 BARB0GUNAXX 1326 1326 Processed 11/07/2023 799583230 pehalbhan BANK OF BARODA(606985)
14 ARON MP-06-009-050-002/2152
(KUSMAN) 		1706009050NRG24030720230085441 03/07/2023 halki bai 1706009050WL005198 halki bai 00045 BARB0GUNAXX 1326 1326 Processed 11/07/2023 799583230 halkibai BANK OF BARODA(606985)
15 ARON MP-06-009-051-001/37
(IMALIYA) 		1706009051NRG24010720230083233 03/07/2023 KRISHNA BABU 1706009051WL005067 KRISHNA BABU 00045 BARB0GUNAXX 1326 1326 Processed 11/07/2023 799583230 KRISHNABABU BANK OF BARODA(606985)
16 ARON MP-06-009-055-002/420
(BAAROD) 		1706009055NRG24030720230086148 03/07/2023 Bablu 1706009055WL005234 Bablu 00045 BARB0GUNAXX 1105 1105 Processed 11/07/2023 799583230 Bablu FINO PAYMENTS BANK LTD(608001)
17 ARON MP-06-009-055-002/522
(BAAROD) 		1706009055NRG24030720230086160 03/07/2023 govinda 1706009055WL005234 govinda 00045 BARB0GUNAXX 1105 1105 Processed 11/07/2023 799583230 govinda ICICI BANK LTD(508534)
18 ARON MP-06-009-055-002/541
(BAAROD) 		1706009055NRG24030720230086171 03/07/2023 krishnpal Singh yadav 1706009055WL005234 krishnpal Singh yadav 00045 BARB0GUNAXX 1105 1105 Processed 11/07/2023 799583230 krishnpalSinghyadav FINO PAYMENTS BANK LTD(608001)
19 ARON MP-06-009-055-002/675-B
(BAAROD) 		1706009055NRG24030720230085669 03/07/2023 dhanpal 1706009055WL005210 dhanpal 00045 BARB0GUNAXX 1326 1326 Processed 11/07/2023 799583230 dhanpal FINO PAYMENTS BANK LTD(608001)
20 ARON MP-06-009-055-002/691
(BAAROD) 		1706009055NRG24030720230086176 03/07/2023 Sitaram Prajapati 1706009055WL005234 Sitaram Prajapati 00045 BARB0GUNAXX 1105 1105 Processed 11/07/2023 799583230 SitaramPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24973 24973
21 ARON MP-06-009-051-001/186-A
(IMALIYA) 		1706009051NRG24010720230083189 03/07/2023 indrabhan 1706009051WL005066 indrabhan 00048 BKID0008890 1326 1326 Processed 11/07/2023 799583230 indrabhan FINO PAYMENTS BANK LTD(608001)
22 ARON MP-06-009-051-003/154
(IMALIYA) 		1706009051NRG24010720230083251 03/07/2023 phalwan 1706009051WL005067 phalwan 00048 BKID0008890 1326 1326 Processed 11/07/2023 799583230 phalwan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
23 ARON MP-06-009-021-002/126
(RUSALLIKALAN) 		1706009021NRG24030720230085849 03/07/2023 SUNIL 1706009021WL005229 SUNIL 00168 ICIC0000538 1105 1105 Processed 11/07/2023 799583230 SUNIL IDFC BANK LIMITED(608117)
24 ARON MP-06-009-021-002/148
(RUSALLIKALAN) 		1706009021NRG24030720230085866 03/07/2023 KASUMAL BARTH 1706009021WL005229 KASUMAL BARTH 00168 ICIC0000538 1105 1105 Processed 11/07/2023 799583230 KASUMALBARTH IDFC BANK LIMITED(608117)
25 ARON MP-06-009-021-002/159
(RUSALLIKALAN) 		1706009021NRG24030720230085874 03/07/2023 BHURELAL 1706009021WL005229 BHURELAL 00168 ICIC0000538 1105 1105 Processed 11/07/2023 799583230 BHURELAL ICICI BANK LTD(508534)
26 ARON MP-06-009-021-002/159
(RUSALLIKALAN) 		1706009021NRG24030720230085875 03/07/2023 VINNI BAI 1706009021WL005229 VINNI BAI 00168 ICIC0000538 1105 1105 Processed 11/07/2023 799583230 VINNIBAI IDFC BANK LIMITED(608117)
27 ARON MP-06-009-029-001/411-A
(MUDRAMATA) 		1706009029NRG24030720230085991 03/07/2023 HARVEER 1706009029WL005231 HARVEER 00168 ICIC0000538 1326 1326 Processed 11/07/2023 799583230 HARVEER ICICI BANK LTD(508534)
28 ARON MP-06-009-029-001/67-A
(MUDRAMATA) 		1706009029NRG24030720230085999 03/07/2023 KHUMAN 1706009029WL005231 KHUMAN 00168 ICIC0000538 1326 1326 Processed 11/07/2023 799583230 KHUMAN ICICI BANK LTD(508534)
29 ARON MP-06-009-029-001/83
(MUDRAMATA) 		1706009029NRG24030720230086003 03/07/2023 BHAGAVANASIEH 1706009029WL005231 BHAGAVANASIEH 00168 ICIC0000538 1326 1326 Processed 11/07/2023 799583230 BHAGAVANASIEH ICICI BANK LTD(508534)
30 ARON MP-06-009-029-001/94
(MUDRAMATA) 		1706009029NRG24030720230086010 03/07/2023 PAPPU 1706009029WL005231 PAPPU 00168 ICIC0000538 1326 1326 Processed 11/07/2023 799583230 PAPPU FINO PAYMENTS BANK LTD(608001)
31 ARON MP-06-009-030-002/185
(PATLASEWAR) 		1706009030NRG24030720230085582 03/07/2023 PAPPUSINGH 1706009030WL005206 PAPPUSINGH 00168 ICIC0000538 442 442 Processed 11/07/2023 799583230 PAPPUSINGH ICICI BANK LTD(508534)
32 ARON MP-06-009-032-001/152-A
(KUNDAULI) 		1706009032NRG24020720230084296 03/07/2023 suneeta 1706009032WL005118 suneeta 00168 ICIC0000538 1326 1326 Processed 11/07/2023 799583230 suneeta STATE BANK OF INDIA(508548)
SubTotal 11492 11492
33 ARON MP-06-009-055-002/392-A
(BAAROD) 		1706009055NRG24030720230086134 03/07/2023 Deepak 1706009055WL005234 Deepak 00177 IOBA0002956 1105 1105 Processed 11/07/2023 799583230 Deepak STATE BANK OF INDIA(508548)
SubTotal 1105 1105
34 ARON MP-06-009-011-004/65
(MUHASA) 		1706009011NRG24020720230085029 03/07/2023 Chinta Bai 1706009011WL005180 Chinta Bai 00354 PUNB0138700 1326 1326 Processed 11/07/2023 799583230 ChintaBai PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
35 ARON MP-06-009-011-004/65-A
(MUHASA) 		1706009011NRG24020720230085031 03/07/2023 Manju Raghuwanshi 1706009011WL005180 Manju Raghuwanshi 00354 PUNB0214400 1326 1326 Processed 11/07/2023 799583230 ManjuRaghuwanshi PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
36 ARON MP-06-009-050-001/5-D
(KUSMAN) 		1706009050NRG24030720230085428 03/07/2023 poonam yadav 1706009050WL005198 poonam yadav 00415 SBIN0008283 1547 1547 Processed 11/07/2023 799583230 poonamyadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
37 ARON MP-06-009-002-001/38
(RIJODA) 		1706009002NRG24010720230083691 03/07/2023 ransingh 1706009002WL005094 ransingh 00415 SBIN0010848 1326 1326 Processed 11/07/2023 799583230 ransingh INDIA POST PAYMENTS BANK LIMITED(508528)
38 ARON MP-06-009-002-001/5
(RIJODA) 		1706009002NRG24010720230083703 03/07/2023 syamsingh 1706009002WL005094 syamsingh 00415 SBIN0010848 1326 1326 Processed 11/07/2023 799583230 syamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
39 ARON MP-06-009-002-001/87
(RIJODA) 		1706009002NRG24010720230083705 03/07/2023 udayanvan 1706009002WL005094 udayanvan 00415 SBIN0010848 1326 1326 Processed 11/07/2023 799583230 udayanvan INDIA POST PAYMENTS BANK LIMITED(508528)
40 ARON MP-06-009-002-001/87-A
(RIJODA) 		1706009002NRG24010720230083706 03/07/2023 shirakishan 1706009002WL005094 shirakishan 00415 SBIN0010848 1326 1326 Processed 11/07/2023 799583230 shirakishan INDIA POST PAYMENTS BANK LIMITED(508528)
41 ARON MP-06-009-002-001/87-B
(RIJODA) 		1706009002NRG24010720230083707 03/07/2023 jagpal 1706009002WL005094 jagpal 00415 SBIN0010848 1326 1326 Processed 11/07/2023 799583230 jagpal INDIA POST PAYMENTS BANK LIMITED(508528)
42 ARON MP-06-009-002-002/143-A
(RIJODA) 		1706009002NRG24010720230083710 03/07/2023 misri lal 1706009002WL005094 misri lal 00415 SBIN0010848 1326 1326 Processed 11/07/2023 799583230 misrilal INDIA POST PAYMENTS BANK LIMITED(508528)
43 ARON MP-06-009-002-002/15
(RIJODA) 		1706009002NRG24010720230083713 03/07/2023 munaalal 1706009002WL005094 munaalal 00415 SBIN0010848 1326 1326 Processed 11/07/2023 799583230 munaalal INDIA POST PAYMENTS BANK LIMITED(508528)
44 ARON MP-06-009-002-002/18
(RIJODA) 		1706009002NRG24010720230083714 03/07/2023 ramjilal 1706009002WL005094 ramjilal 00415 SBIN0010848 1326 1326 Processed 11/07/2023 799583230 ramjilal INDIA POST PAYMENTS BANK LIMITED(508528)
45 ARON MP-06-009-002-002/189
(RIJODA) 		1706009002NRG24010720230083716 03/07/2023 aarsingh 1706009002WL005094 aarsingh 00415 SBIN0010848 1326 1326 Processed 11/07/2023 799583230 aarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
46 ARON MP-06-009-002-002/189-A
(RIJODA) 		1706009002NRG24010720230083717 03/07/2023 karnshing 1706009002WL005094 karnshing 00415 SBIN0010848 1326 1326 Processed 11/07/2023 799583230 karnshing INDIA POST PAYMENTS BANK LIMITED(508528)
47 ARON MP-06-009-002-002/199
(RIJODA) 		1706009002NRG24010720230083719 03/07/2023 aamansingh 1706009002WL005094 aamansingh 00415 SBIN0010848 1326 1326 Processed 11/07/2023 799583230 aamansingh FINO PAYMENTS BANK LTD(608001)
48 ARON MP-06-009-002-002/2
(RIJODA) 		1706009002NRG24010720230083720 03/07/2023 halkeram 1706009002WL005094 halkeram 00415 SBIN0010848 1326 1326 Processed 11/07/2023 799583230 halkeram INDIA POST PAYMENTS BANK LIMITED(508528)
49 ARON MP-06-009-002-002/202-A
(RIJODA) 		1706009002NRG24010720230083723 03/07/2023 balram 1706009002WL005094 balram 00415 SBIN0010848 1326 1326 Processed 11/07/2023 799583230 balram FINO PAYMENTS BANK LTD(608001)
50 ARON MP-06-009-002-002/206-A
(RIJODA) 		1706009002NRG24010720230083725 03/07/2023 bagbanshing 1706009002WL005094 bagbanshing 00415 SBIN0010848 1326 1326 Processed 11/07/2023 799583230 bagbanshing INDIA POST PAYMENTS BANK LIMITED(508528)
51 ARON MP-06-009-002-002/206-B
(RIJODA) 		1706009002NRG24010720230083726 03/07/2023 llaa 1706009002WL005094 llaa 00415 SBIN0010848 1326 1326 Processed 11/07/2023 799583230 llaa FINO PAYMENTS BANK LTD(608001)
52 ARON MP-06-009-002-002/213
(RIJODA) 		1706009002NRG24010720230083729 03/07/2023 pooran 1706009002WL005094 pooran 00415 SBIN0010848 1326 1326 Processed 11/07/2023 799583230 pooran INDIA POST PAYMENTS BANK LIMITED(508528)
53 ARON MP-06-009-002-002/30
(RIJODA) 		1706009002NRG24010720230083740 03/07/2023 rade 1706009002WL005094 rade 00415 SBIN0010848 1326 1326 Processed 11/07/2023 799583230 rade FINO PAYMENTS BANK LTD(608001)
54 ARON MP-06-009-002-002/31
(RIJODA) 		1706009002NRG24010720230083742 03/07/2023 mana bai 1706009002WL005094 mana bai 00415 SBIN0010848 1326 1326 Processed 11/07/2023 799583230 manabai FINO PAYMENTS BANK LTD(608001)
55 ARON MP-06-009-002-002/31
(RIJODA) 		1706009002NRG24010720230083741 03/07/2023 ragubar 1706009002WL005094 ragubar 00415 SBIN0010848 1326 1326 Processed 11/07/2023 799583230 ragubar FINO PAYMENTS BANK LTD(608001)
56 ARON MP-06-009-002-002/43-A
(RIJODA) 		1706009002NRG24010720230083747 03/07/2023 shirilal 1706009002WL005094 shirilal 00415 SBIN0010848 1326 1326 Processed 11/07/2023 799583230 shirilal FINO PAYMENTS BANK LTD(608001)
57 ARON MP-06-009-002-002/62-A
(RIJODA) 		1706009002NRG24010720230083750 03/07/2023 laakhanshing 1706009002WL005094 laakhanshing 00415 SBIN0010848 1326 1326 Processed 11/07/2023 799583230 laakhanshing FINO PAYMENTS BANK LTD(608001)
58 ARON MP-06-009-002-002/84
(RIJODA) 		1706009002NRG24010720230083756 03/07/2023 papu 1706009002WL005094 papu 00415 SBIN0010848 1326 1326 Processed 11/07/2023 799583230 papu FINO PAYMENTS BANK LTD(608001)
59 ARON MP-06-009-011-001/10
(MUHASA) 		1706009011NRG24020720230085019 03/07/2023 Geeta Bai 1706009011WL005180 Geeta Bai 00415 SBIN0010848 1326 1326 Processed 11/07/2023 799583230 GeetaBai ICICI BANK LTD(508534)
60 ARON MP-06-009-011-001/14
(MUHASA) 		1706009011NRG24020720230085014 03/07/2023 Pushpa Bai 1706009011WL005179 Pushpa Bai 00415 SBIN0010848 1326 1326 Processed 11/07/2023 799583230 PushpaBai STATE BANK OF INDIA(508548)
61 ARON MP-06-009-030-002/106-B
(PATLASEWAR) 		1706009030NRG24030720230085554 03/07/2023 Anita Bai 1706009030WL005206 Anita Bai 00415 SBIN0010848 442 442 Processed 11/07/2023 799583230 AnitaBai STATE BANK OF INDIA(508548)
62 ARON MP-06-009-030-002/106-B
(PATLASEWAR) 		1706009030NRG24030720230085553 03/07/2023 vijay shingh 1706009030WL005206 vijay shingh 00415 SBIN0010848 442 442 Processed 11/07/2023 799583230 vijayshingh STATE BANK OF INDIA(508548)
63 ARON MP-06-009-030-002/11
(PATLASEWAR) 		1706009030NRG24030720230085557 03/07/2023 sonu 1706009030WL005206 sonu 00415 SBIN0010848 442 442 Processed 11/07/2023 799583230 sonu STATE BANK OF INDIA(508548)
64 ARON MP-06-009-030-002/125-A
(PATLASEWAR) 		1706009030NRG24030720230085571 03/07/2023 niraj 1706009030WL005206 niraj 00415 SBIN0010848 442 442 Processed 11/07/2023 799583230 niraj STATE BANK OF INDIA(508548)
65 ARON MP-06-009-030-002/188
(PATLASEWAR) 		1706009030NRG24030720230085584 03/07/2023 Ramcharan 1706009030WL005206 Ramcharan 00415 SBIN0010848 442 442 Processed 11/07/2023 799583230 Ramcharan ICICI BANK LTD(508534)
66 ARON MP-06-009-032-001/118
(KUNDAULI) 		1706009032NRG24030720230085779 03/07/2023 SUMAN 1706009032WL005215 SUMAN 00415 SBIN0010848 1547 1547 Processed 11/07/2023 799583230 SUMAN STATE BANK OF INDIA(508548)
67 ARON MP-06-009-051-003/9-A
(IMALIYA) 		1706009051NRG24010720230083309 03/07/2023 rakesh 1706009051WL005068 rakesh 00415 SBIN0010848 1326 1326 Processed 11/07/2023 799583230 rakesh FINO PAYMENTS BANK LTD(608001)
SubTotal 36907 36907
68 ARON MP-06-009-002-001/42
(RIJODA) 		1706009002NRG24010720230083700 03/07/2023 suman ahirwar 1706009002WL005094 suman ahirwar 00415 SBIN0030106 1326 1326 Processed 11/07/2023 799583230 sumanahirwar STATE BANK OF INDIA(508548)
69 ARON MP-06-009-002-002/183-B
(RIJODA) 		1706009002NRG24010720230083715 03/07/2023 rajesh 1706009002WL005094 rajesh 00415 SBIN0030106 1326 1326 Processed 11/07/2023 799583230 rajesh FINO PAYMENTS BANK LTD(608001)
70 ARON MP-06-009-002-002/189-D
(RIJODA) 		1706009002NRG24010720230083718 03/07/2023 shirlal 1706009002WL005094 shirlal 00415 SBIN0030106 1326 1326 Processed 11/07/2023 799583230 shirlal FINO PAYMENTS BANK LTD(608001)
71 ARON MP-06-009-002-002/242-A
(RIJODA) 		1706009002NRG24010720230083733 03/07/2023 hukumsingh 1706009002WL005094 hukumsingh 00415 SBIN0030106 1326 1326 Processed 11/07/2023 799583230 hukumsingh INDIA POST PAYMENTS BANK LIMITED(508528)
72 ARON MP-06-009-002-002/26
(RIJODA) 		1706009002NRG24010720230083734 03/07/2023 gajraj singh 1706009002WL005094 gajraj singh 00415 SBIN0030106 1326 1326 Processed 11/07/2023 799583230 gajrajsingh FINO PAYMENTS BANK LTD(608001)
73 ARON MP-06-009-002-002/37
(RIJODA) 		1706009002NRG24010720230083745 03/07/2023 sitaram 1706009002WL005094 sitaram 00415 SBIN0030106 1326 1326 Processed 11/07/2023 799583230 sitaram FINO PAYMENTS BANK LTD(608001)
74 ARON MP-06-009-002-002/43-A
(RIJODA) 		1706009002NRG24010720230083749 03/07/2023 golu 1706009002WL005094 golu 00415 SBIN0030106 1326 1326 Processed 11/07/2023 799583230 golu FINO PAYMENTS BANK LTD(608001)
75 ARON MP-06-009-002-002/43-A
(RIJODA) 		1706009002NRG24010720230083748 03/07/2023 rambati bai 1706009002WL005094 rambati bai 00415 SBIN0030106 1326 1326 Processed 11/07/2023 799583230 rambatibai FINO PAYMENTS BANK LTD(608001)
76 ARON MP-06-009-002-002/77
(RIJODA) 		1706009002NRG24010720230083752 03/07/2023 bbalesh 1706009002WL005094 bbalesh 00415 SBIN0030106 1326 1326 Processed 11/07/2023 799583230 bbalesh FINO PAYMENTS BANK LTD(608001)
77 ARON MP-06-009-002-002/78
(RIJODA) 		1706009002NRG24010720230083753 03/07/2023 gumansingh 1706009002WL005094 gumansingh 00415 SBIN0030106 1326 1326 Processed 11/07/2023 799583230 gumansingh FINO PAYMENTS BANK LTD(608001)
78 ARON MP-06-009-002-002/79
(RIJODA) 		1706009002NRG24010720230083754 03/07/2023 mobatsingh 1706009002WL005094 mobatsingh 00415 SBIN0030106 1326 1326 Processed 11/07/2023 799583230 mobatsingh FINO PAYMENTS BANK LTD(608001)
79 ARON MP-06-009-002-002/79-A
(RIJODA) 		1706009002NRG24010720230083755 03/07/2023 dalipa 1706009002WL005094 dalipa 00415 SBIN0030106 1326 1326 Processed 11/07/2023 799583230 dalipa FINO PAYMENTS BANK LTD(608001)
80 ARON MP-06-009-011-001/16-A
(MUHASA) 		1706009011NRG24020720230085016 03/07/2023 rajesh 1706009011WL005179 rajesh 00415 SBIN0030106 1326 1326 Processed 11/07/2023 799583230 rajesh STATE BANK OF INDIA(508548)
81 ARON MP-06-009-011-004/165-D
(MUHASA) 		1706009011NRG24020720230085022 03/07/2023 sangita 1706009011WL005180 sangita 00415 SBIN0030106 1326 1326 Processed 11/07/2023 799583230 sangita STATE BANK OF INDIA(508548)
82 ARON MP-06-009-011-004/465-D
(MUHASA) 		1706009011NRG24020720230085027 03/07/2023 Deepa Raghuwanshi 1706009011WL005180 Deepa Raghuwanshi 00415 SBIN0030106 1326 1326 Processed 11/07/2023 799583230 DeepaRaghuwanshi STATE BANK OF INDIA(508548)
83 ARON MP-06-009-011-004/465-D
(MUHASA) 		1706009011NRG24020720230085026 03/07/2023 Devendra Raghuwanshi 1706009011WL005180 Devendra Raghuwanshi 00415 SBIN0030106 1326 1326 Processed 11/07/2023 799583230 DevendraRaghuwanshi MADHYANCHAL GRAMIN BANK(607232)
84 ARON MP-06-009-011-004/465-D
(MUHASA) 		1706009011NRG24020720230085025 03/07/2023 Gangoti Raghuwanshi 1706009011WL005180 Gangoti Raghuwanshi 00415 SBIN0030106 1326 1326 Processed 11/07/2023 799583230 GangotiRaghuwanshi STATE BANK OF INDIA(508548)
85 ARON MP-06-009-011-004/465-D
(MUHASA) 		1706009011NRG24020720230085023 03/07/2023 Perdeep Raghuwanshi 1706009011WL005180 Perdeep Raghuwanshi 00415 SBIN0030106 1326 1326 Processed 11/07/2023 799583230 PerdeepRaghuwanshi AXIS BANK(607153)
86 ARON MP-06-009-011-004/465-D
(MUHASA) 		1706009011NRG24020720230085024 03/07/2023 ranveer Raghuwanshi 1706009011WL005180 ranveer Raghuwanshi 00415 SBIN0030106 1326 1326 Processed 11/07/2023 799583230 ranveerRaghuwanshi STATE BANK OF INDIA(508548)
87 ARON MP-06-009-011-004/65
(MUHASA) 		1706009011NRG24020720230085028 03/07/2023 ramkreshan 1706009011WL005180 ramkreshan 00415 SBIN0030106 1326 1326 Processed 11/07/2023 799583230 ramkreshan STATE BANK OF INDIA(508548)
88 ARON MP-06-009-015-003/13
(SAMRACHACH) 		1706009015NRG24030720230085513 03/07/2023 mnangalsingh 1706009015WL005203 mnangalsingh 00415 SBIN0030106 1326 1326 Processed 11/07/2023 799583230 mnangalsingh STATE BANK OF INDIA(508548)
89 ARON MP-06-009-015-003/15
(SAMRACHACH) 		1706009015NRG24030720230085514 03/07/2023 parmal singh 1706009015WL005203 parmal singh 00415 SBIN0030106 1326 1326 Processed 11/07/2023 799583230 parmalsingh MADHYANCHAL GRAMIN BANK(607232)
90 ARON MP-06-009-015-003/15-A
(SAMRACHACH) 		1706009015NRG24030720230085515 03/07/2023 debendra 1706009015WL005203 debendra 00415 SBIN0030106 1326 1326 Processed 11/07/2023 799583230 debendra INDIAN OVERSEAS BANK(508541)
91 ARON MP-06-009-015-003/17
(SAMRACHACH) 		1706009015NRG24030720230085516 03/07/2023 bhamra 1706009015WL005203 bhamra 00415 SBIN0030106 1326 1326 Processed 11/07/2023 799583230 bhamra STATE BANK OF INDIA(508548)
92 ARON MP-06-009-015-003/19
(SAMRACHACH) 		1706009015NRG24030720230085536 03/07/2023 brijo bai 1706009015WL005204 brijo bai 00415 SBIN0030106 1326 1326 Processed 11/07/2023 799583230 brijobai STATE BANK OF INDIA(508548)
93 ARON MP-06-009-015-003/27
(SAMRACHACH) 		1706009015NRG24030720230085537 03/07/2023 manju 1706009015WL005204 manju 00415 SBIN0030106 1326 1326 Processed 11/07/2023 799583230 manju STATE BANK OF INDIA(508548)
94 ARON MP-06-009-015-003/27
(SAMRACHACH) 		1706009015NRG24030720230085538 03/07/2023 munni bai 1706009015WL005204 munni bai 00415 SBIN0030106 1326 1326 Processed 11/07/2023 799583230 munnibai STATE BANK OF INDIA(508548)
95 ARON MP-06-009-015-003/27-B
(SAMRACHACH) 		1706009015NRG24030720230085539 03/07/2023 mhendra 1706009015WL005204 mhendra 00415 SBIN0030106 1326 1326 Processed 11/07/2023 799583230 mhendra STATE BANK OF INDIA(508548)
96 ARON MP-06-009-015-003/28
(SAMRACHACH) 		1706009015NRG24030720230085519 03/07/2023 sardar 1706009015WL005203 sardar 00415 SBIN0030106 1326 1326 Processed 11/07/2023 799583230 sardar STATE BANK OF INDIA(508548)
97 ARON MP-06-009-015-003/28-A
(SAMRACHACH) 		1706009015NRG24030720230085520 03/07/2023 hariom 1706009015WL005203 hariom 00415 SBIN0030106 1326 1326 Processed 11/07/2023 799583230 hariom STATE BANK OF INDIA(508548)
98 ARON MP-06-009-015-003/34
(SAMRACHACH) 		1706009015NRG24030720230085521 03/07/2023 Harlal 1706009015WL005203 Harlal 00415 SBIN0030106 1326 1326 Processed 11/07/2023 799583230 Harlal STATE BANK OF INDIA(508548)
99 ARON MP-06-009-015-003/35
(SAMRACHACH) 		1706009015NRG24030720230085540 03/07/2023 khilan 1706009015WL005204 khilan 00415 SBIN0030106 1326 1326 Processed 11/07/2023 799583230 khilan STATE BANK OF INDIA(508548)
100 ARON MP-06-009-015-003/36-B
(SAMRACHACH) 		1706009015NRG24030720230085522 03/07/2023 pradeep 1706009015WL005203 pradeep 00415 SBIN0030106 1326 1326 Processed 11/07/2023 799583230 pradeep STATE BANK OF INDIA(508548)
101 ARON MP-06-009-015-003/42
(SAMRACHACH) 		1706009015NRG24030720230085523 03/07/2023 ghansyam 1706009015WL005203 ghansyam 00415 SBIN0030106 1326 1326 Processed 11/07/2023 799583230 ghansyam STATE BANK OF INDIA(508548)
102 ARON MP-06-009-015-003/42-C
(SAMRACHACH) 		1706009015NRG24030720230085524 03/07/2023 munesh 1706009015WL005203 munesh 00415 SBIN0030106 1326 1326 Processed 11/07/2023 799583230 munesh STATE BANK OF INDIA(508548)
103 ARON MP-06-009-015-003/42-D
(SAMRACHACH) 		1706009015NRG24030720230085525 03/07/2023 golu 1706009015WL005203 golu 00415 SBIN0030106 1326 1326 Processed 11/07/2023 799583230 golu STATE BANK OF INDIA(508548)
104 ARON MP-06-009-015-003/44-B
(SAMRACHACH) 		1706009015NRG24030720230085541 03/07/2023 SHANTI BAI 1706009015WL005204 SHANTI BAI 00415 SBIN0030106 1326 1326 Processed 11/07/2023 799583230 SHANTIBAI JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
105 ARON MP-06-009-015-003/54-B
(SAMRACHACH) 		1706009015NRG24030720230085542 03/07/2023 balveer tophan 1706009015WL005204 balveer tophan 00415 SBIN0030106 1326 1326 Processed 11/07/2023 799583230 balveertophan MADHYANCHAL GRAMIN BANK(607232)
106 ARON MP-06-009-015-003/6-A
(SAMRACHACH) 		1706009015NRG24030720230085527 03/07/2023 mulchand 1706009015WL005203 mulchand 00415 SBIN0030106 1326 1326 Processed 11/07/2023 799583230 mulchand STATE BANK OF INDIA(508548)
107 ARON MP-06-009-015-003/61
(SAMRACHACH) 		1706009015NRG24030720230085528 03/07/2023 RAGHUVEER SINGH 1706009015WL005203 RAGHUVEER SINGH 00415 SBIN0030106 1326 1326 Processed 11/07/2023 799583230 RAGHUVEERSINGH STATE BANK OF INDIA(508548)
108 ARON MP-06-009-015-003/70-A
(SAMRACHACH) 		1706009015NRG24030720230085530 03/07/2023 desraj 1706009015WL005203 desraj 00415 SBIN0030106 1326 1326 Processed 11/07/2023 799583230 desraj STATE BANK OF INDIA(508548)
109 ARON MP-06-009-015-003/9
(SAMRACHACH) 		1706009015NRG24030720230085532 03/07/2023 RAMKISAN 1706009015WL005203 RAMKISAN 00415 SBIN0030106 1326 1326 Processed 11/07/2023 799583230 RAMKISAN MADHYANCHAL GRAMIN BANK(607232)
110 ARON MP-06-009-015-003/9-A
(SAMRACHACH) 		1706009015NRG24030720230085533 03/07/2023 rambabu 1706009015WL005203 rambabu 00415 SBIN0030106 1326 1326 Processed 11/07/2023 799583230 rambabu MADHYANCHAL GRAMIN BANK(607232)
111 ARON MP-06-009-015-003/9-B
(SAMRACHACH) 		1706009015NRG24030720230085534 03/07/2023 rambharosa 1706009015WL005203 rambharosa 00415 SBIN0030106 1326 1326 Processed 11/07/2023 799583230 rambharosa STATE BANK OF INDIA(508548)
112 ARON MP-06-009-015-003/9-C
(SAMRACHACH) 		1706009015NRG24030720230085535 03/07/2023 guddi 1706009015WL005203 guddi 00415 SBIN0030106 1326 1326 Processed 11/07/2023 799583230 guddi STATE BANK OF INDIA(508548)
113 ARON MP-06-009-021-001/36-A
(RUSALLIKALAN) 		1706009021NRG24030720230085827 03/07/2023 Nilesh 1706009021WL005229 Nilesh 00415 SBIN0030106 1105 1105 Processed 11/07/2023 799583230 Nilesh STATE BANK OF INDIA(508548)
114 ARON MP-06-009-021-002/107-A
(RUSALLIKALAN) 		1706009021NRG24030720230085836 03/07/2023 natansingh 1706009021WL005229 natansingh 00415 SBIN0030106 1105 1105 Processed 11/07/2023 799583230 natansingh STATE BANK OF INDIA(508548)
115 ARON MP-06-009-021-002/144-B
(RUSALLIKALAN) 		1706009021NRG24030720230085858 03/07/2023 BRAJESH 1706009021WL005229 BRAJESH 00415 SBIN0030106 1105 1105 Processed 11/07/2023 799583230 BRAJESH STATE BANK OF INDIA(508548)
116 ARON MP-06-009-021-002/147
(RUSALLIKALAN) 		1706009021NRG24030720230085861 03/07/2023 Rajkumari 1706009021WL005229 Rajkumari 00415 SBIN0030106 1105 1105 Processed 11/07/2023 799583230 Rajkumari IDFC BANK LIMITED(608117)
117 ARON MP-06-009-021-002/148
(RUSALLIKALAN) 		1706009021NRG24030720230085867 03/07/2023 sanju 1706009021WL005229 sanju 00415 SBIN0030106 1105 1105 Processed 11/07/2023 799583230 sanju FINO PAYMENTS BANK LTD(608001)
118 ARON MP-06-009-021-002/148
(RUSALLIKALAN) 		1706009021NRG24030720230085865 03/07/2023 soma 1706009021WL005229 soma 00415 SBIN0030106 1105 1105 Processed 11/07/2023 799583230 soma MADHYANCHAL GRAMIN BANK(607232)
119 ARON MP-06-009-021-002/149
(RUSALLIKALAN) 		1706009021NRG24030720230085870 03/07/2023 Amre 1706009021WL005229 Amre 00415 SBIN0030106 1105 1105 Processed 11/07/2023 799583230 Amre INDIA POST PAYMENTS BANK LIMITED(508528)
120 ARON MP-06-009-021-002/149
(RUSALLIKALAN) 		1706009021NRG24030720230085871 03/07/2023 pran 1706009021WL005229 pran 00415 SBIN0030106 1105 1105 Processed 11/07/2023 799583230 pran IDFC BANK LIMITED(608117)
121 ARON MP-06-009-021-002/195-B
(RUSALLIKALAN) 		1706009021NRG24030720230085884 03/07/2023 Mahendra Singh 1706009021WL005229 Mahendra Singh 00415 SBIN0030106 1105 1105 Processed 11/07/2023 799583230 MahendraSingh ICICI BANK LTD(508534)
122 ARON MP-06-009-021-002/221
(RUSALLIKALAN) 		1706009021NRG24030720230085887 03/07/2023 nitesh 1706009021WL005229 nitesh 00415 SBIN0030106 1105 1105 Processed 11/07/2023 799583230 nitesh FINO PAYMENTS BANK LTD(608001)
123 ARON MP-06-009-021-002/291-B
(RUSALLIKALAN) 		1706009021NRG24020720230084484 03/07/2023 Netu 1706009021WL005140 Netu 00415 SBIN0030106 884 884 Processed 11/07/2023 799583230 Netu STATE BANK OF INDIA(508548)
124 ARON MP-06-009-021-002/41-B
(RUSALLIKALAN) 		1706009021NRG24030720230085905 03/07/2023 dimansingh 1706009021WL005229 dimansingh 00415 SBIN0030106 1105 1105 Processed 11/07/2023 799583230 dimansingh INDIA POST PAYMENTS BANK LIMITED(508528)
125 ARON MP-06-009-021-002/60-C
(RUSALLIKALAN) 		1706009021NRG24030720230085907 03/07/2023 Randher 1706009021WL005229 Randher 00415 SBIN0030106 1105 1105 Processed 11/07/2023 799583230 Randher ICICI BANK LTD(508534)
126 ARON MP-06-009-021-002/9-B
(RUSALLIKALAN) 		1706009021NRG24030720230085917 03/07/2023 Dive 1706009021WL005229 Dive 00415 SBIN0030106 1105 1105 Processed 11/07/2023 799583230 Dive STATE BANK OF INDIA(508548)
127 ARON MP-06-009-029-001/369
(MUDRAMATA) 		1706009029NRG24030720230085985 03/07/2023 Pannalal 1706009029WL005231 Pannalal 00415 SBIN0030106 1326 1326 Processed 11/07/2023 799583230 Pannalal STATE BANK OF INDIA(508548)
128 ARON MP-06-009-029-001/83
(MUDRAMATA) 		1706009029NRG24030720230086004 03/07/2023 GIRJA 1706009029WL005231 GIRJA 00415 SBIN0030106 1326 1326 Processed 11/07/2023 799583230 GIRJA ICICI BANK LTD(508534)
129 ARON MP-06-009-030-002/10
(PATLASEWAR) 		1706009030NRG24030720230085548 03/07/2023 Bison 1706009030WL005206 Bison 00415 SBIN0030106 442 442 Processed 11/07/2023 799583230 Bison STATE BANK OF INDIA(508548)
130 ARON MP-06-009-030-002/10
(PATLASEWAR) 		1706009030NRG24030720230085547 03/07/2023 Kamla bai 1706009030WL005206 Kamla bai 00415 SBIN0030106 442 442 Processed 11/07/2023 799583230 Kamlabai STATE BANK OF INDIA(508548)
131 ARON MP-06-009-030-002/106
(PATLASEWAR) 		1706009030NRG24030720230085551 03/07/2023 Mohan shingh 1706009030WL005206 Mohan shingh 00415 SBIN0030106 442 442 Processed 11/07/2023 799583230 Mohanshingh STATE BANK OF INDIA(508548)
132 ARON MP-06-009-030-002/11
(PATLASEWAR) 		1706009030NRG24030720230085556 03/07/2023 bhuriya bai 1706009030WL005206 bhuriya bai 00415 SBIN0030106 442 442 Processed 11/07/2023 799583230 bhuriyabai STATE BANK OF INDIA(508548)
133 ARON MP-06-009-030-002/11
(PATLASEWAR) 		1706009030NRG24030720230085555 03/07/2023 hamirsingh 1706009030WL005206 hamirsingh 00415 SBIN0030106 442 442 Processed 11/07/2023 799583230 hamirsingh ICICI BANK LTD(508534)
134 ARON MP-06-009-030-002/111
(PATLASEWAR) 		1706009030NRG24030720230085558 03/07/2023 Khem Singh 1706009030WL005206 Khem Singh 00415 SBIN0030106 442 442 Processed 11/07/2023 799583230 KhemSingh STATE BANK OF INDIA(508548)
135 ARON MP-06-009-030-002/111
(PATLASEWAR) 		1706009030NRG24030720230085559 03/07/2023 Shila bai 1706009030WL005206 Shila bai 00415 SBIN0030106 442 442 Processed 11/07/2023 799583230 Shilabai STATE BANK OF INDIA(508548)
136 ARON MP-06-009-030-002/112-A
(PATLASEWAR) 		1706009030NRG24030720230085561 03/07/2023 Nathiya bai 1706009030WL005206 Nathiya bai 00415 SBIN0030106 442 442 Processed 11/07/2023 799583230 Nathiyabai STATE BANK OF INDIA(508548)
137 ARON MP-06-009-030-002/12
(PATLASEWAR) 		1706009030NRG24030720230085563 03/07/2023 Bhag bai 1706009030WL005206 Bhag bai 00415 SBIN0030106 442 442 Processed 11/07/2023 799583230 Bhagbai ICICI BANK LTD(508534)
138 ARON MP-06-009-030-002/12
(PATLASEWAR) 		1706009030NRG24030720230085565 03/07/2023 Birjesh 1706009030WL005206 Birjesh 00415 SBIN0030106 442 442 Processed 11/07/2023 799583230 Birjesh STATE BANK OF INDIA(508548)
139 ARON MP-06-009-030-002/12
(PATLASEWAR) 		1706009030NRG24030720230085564 03/07/2023 Rajesh 1706009030WL005206 Rajesh 00415 SBIN0030106 442 442 Processed 11/07/2023 799583230 Rajesh STATE BANK OF INDIA(508548)
140 ARON MP-06-009-030-002/120
(PATLASEWAR) 		1706009030NRG24030720230085568 03/07/2023 Hari Singh 1706009030WL005206 Hari Singh 00415 SBIN0030106 442 442 Processed 11/07/2023 799583230 HariSingh STATE BANK OF INDIA(508548)
141 ARON MP-06-009-030-002/120
(PATLASEWAR) 		1706009030NRG24030720230085566 03/07/2023 kamal singh 1706009030WL005206 kamal singh 00415 SBIN0030106 442 442 Processed 11/07/2023 799583230 kamalsingh STATE BANK OF INDIA(508548)
142 ARON MP-06-009-030-002/124
(PATLASEWAR) 		1706009030NRG24030720230085570 03/07/2023 Khusilal 1706009030WL005206 Khusilal 00415 SBIN0030106 442 442 Processed 11/07/2023 799583230 Khusilal STATE BANK OF INDIA(508548)
143 ARON MP-06-009-030-002/125-A
(PATLASEWAR) 		1706009030NRG24030720230085572 03/07/2023 rachna bai 1706009030WL005206 rachna bai 00415 SBIN0030106 442 442 Processed 11/07/2023 799583230 rachnabai STATE BANK OF INDIA(508548)
144 ARON MP-06-009-030-002/129
(PATLASEWAR) 		1706009030NRG24030720230085575 03/07/2023 Dhannalal 1706009030WL005206 Dhannalal 00415 SBIN0030106 442 442 Processed 11/07/2023 799583230 Dhannalal JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
145 ARON MP-06-009-030-002/16-A
(PATLASEWAR) 		1706009030NRG24030720230085577 03/07/2023 ramshaki 1706009030WL005206 ramshaki 00415 SBIN0030106 442 442 Processed 11/07/2023 799583230 ramshaki STATE BANK OF INDIA(508548)
146 ARON MP-06-009-030-002/168
(PATLASEWAR) 		1706009030NRG24030720230085581 03/07/2023 ramsukhi bai 1706009030WL005206 ramsukhi bai 00415 SBIN0030106 442 442 Processed 11/07/2023 799583230 ramsukhibai ICICI BANK LTD(508534)
147 ARON MP-06-009-030-002/185
(PATLASEWAR) 		1706009030NRG24030720230085583 03/07/2023 Surmani bai 1706009030WL005206 Surmani bai 00415 SBIN0030106 442 442 Processed 11/07/2023 799583230 Surmanibai STATE BANK OF INDIA(508548)
148 ARON MP-06-009-030-002/188
(PATLASEWAR) 		1706009030NRG24030720230085585 03/07/2023 Sakhi bai 1706009030WL005206 Sakhi bai 00415 SBIN0030106 442 442 Processed 11/07/2023 799583230 Sakhibai ICICI BANK LTD(508534)
149 ARON MP-06-009-032-001/103
(KUNDAULI) 		1706009032NRG24030720230085770 03/07/2023 Anar bai 1706009032WL005215 Anar bai 00415 SBIN0030106 1547 1547 Processed 11/07/2023 799583230 Anarbai MADHYANCHAL GRAMIN BANK(607232)
150 ARON MP-06-009-032-001/103
(KUNDAULI) 		1706009032NRG24030720230085769 03/07/2023 Ramcharan 1706009032WL005215 Ramcharan 00415 SBIN0030106 1547 1547 Processed 11/07/2023 799583230 Ramcharan UNION BANK OF INDIA(508500)
151 ARON MP-06-009-032-001/109
(KUNDAULI) 		1706009032NRG24030720230085771 03/07/2023 narayan singh 1706009032WL005215 narayan singh 00415 SBIN0030106 1547 1547 Processed 11/07/2023 799583230 narayansingh STATE BANK OF INDIA(508548)
152 ARON MP-06-009-032-001/112
(KUNDAULI) 		1706009032NRG24030720230085774 03/07/2023 Guddi Bai 1706009032WL005215 Guddi Bai 00415 SBIN0030106 1547 1547 Processed 11/07/2023 799583230 GuddiBai BANK OF BARODA(606985)
153 ARON MP-06-009-032-001/112
(KUNDAULI) 		1706009032NRG24030720230085773 03/07/2023 lallu 1706009032WL005215 lallu 00415 SBIN0030106 1547 1547 Processed 11/07/2023 799583230 lallu UNION BANK OF INDIA(508500)
154 ARON MP-06-009-032-001/113-C
(KUNDAULI) 		1706009032NRG24030720230085776 03/07/2023 pirveena 1706009032WL005215 pirveena 00415 SBIN0030106 1547 1547 Processed 11/07/2023 799583230 pirveena STATE BANK OF INDIA(508548)
155 ARON MP-06-009-032-001/114-D
(KUNDAULI) 		1706009032NRG24030720230085777 03/07/2023 rekha 1706009032WL005215 rekha 00415 SBIN0030106 1547 1547 Processed 11/07/2023 799583230 rekha STATE BANK OF INDIA(508548)
156 ARON MP-06-009-032-001/118
(KUNDAULI) 		1706009032NRG24030720230085778 03/07/2023 munesh 1706009032WL005215 munesh 00415 SBIN0030106 1547 1547 Processed 11/07/2023 799583230 munesh STATE BANK OF INDIA(508548)
157 ARON MP-06-009-032-001/120-A
(KUNDAULI) 		1706009032NRG24020720230084294 03/07/2023 shreelal 1706009032WL005118 shreelal 00415 SBIN0030106 1326 1326 Processed 11/07/2023 799583230 shreelal MADHYANCHAL GRAMIN BANK(607232)
158 ARON MP-06-009-032-001/128-D
(KUNDAULI) 		1706009032NRG24030720230085781 03/07/2023 Dhaniya Bai 1706009032WL005215 Dhaniya Bai 00415 SBIN0030106 1547 1547 Processed 11/07/2023 799583230 DhaniyaBai STATE BANK OF INDIA(508548)
159 ARON MP-06-009-032-001/13-A
(KUNDAULI) 		1706009032NRG24030720230085782 03/07/2023 Amar singh 1706009032WL005215 Amar singh 00415 SBIN0030106 1547 1547 Processed 11/07/2023 799583230 Amarsingh STATE BANK OF INDIA(508548)
160 ARON MP-06-009-032-001/13-A
(KUNDAULI) 		1706009032NRG24030720230085783 03/07/2023 Ram Bai 1706009032WL005215 Ram Bai 00415 SBIN0030106 1547 1547 Processed 11/07/2023 799583230 RamBai MADHYANCHAL GRAMIN BANK(607232)
161 ARON MP-06-009-032-001/149-A
(KUNDAULI) 		1706009032NRG24030720230085788 03/07/2023 kreshna 1706009032WL005215 kreshna 00415 SBIN0030106 1547 1547 Processed 11/07/2023 799583230 kreshna STATE BANK OF INDIA(508548)
162 ARON MP-06-009-032-001/149-A
(KUNDAULI) 		1706009032NRG24030720230085787 03/07/2023 pyara 1706009032WL005215 pyara 00415 SBIN0030106 1547 1547 Processed 11/07/2023 799583230 pyara FINO PAYMENTS BANK LTD(608001)
163 ARON MP-06-009-032-001/149-B
(KUNDAULI) 		1706009032NRG24030720230085790 03/07/2023 sesbai 1706009032WL005215 sesbai 00415 SBIN0030106 1547 1547 Processed 11/07/2023 799583230 sesbai STATE BANK OF INDIA(508548)
164 ARON MP-06-009-032-001/150-A
(KUNDAULI) 		1706009032NRG24030720230085791 03/07/2023 Hari Charan 1706009032WL005215 Hari Charan 00415 SBIN0030106 1547 1547 Rejected 13/07/2023 799583230 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
165 ARON MP-06-009-032-001/155-D
(KUNDAULI) 		1706009032NRG24020720230084297 03/07/2023 bharat singh dhakad 1706009032WL005118 bharat singh dhakad 00415 SBIN0030106 1326 1326 Processed 11/07/2023 799583230 bharatsinghdhakad ICICI BANK LTD(508534)
166 ARON MP-06-009-032-001/170-C
(KUNDAULI) 		1706009032NRG24020720230084299 03/07/2023 yogendra 1706009032WL005118 yogendra 00415 SBIN0030106 1326 1326 Processed 11/07/2023 799583230 yogendra STATE BANK OF INDIA(508548)
167 ARON MP-06-009-032-001/173-A
(KUNDAULI) 		1706009032NRG24020720230084301 03/07/2023 golu dhakad 1706009032WL005118 golu dhakad 00415 SBIN0030106 1326 1326 Processed 11/07/2023 799583230 goludhakad STATE BANK OF INDIA(508548)
168 ARON MP-06-009-032-001/173-C
(KUNDAULI) 		1706009032NRG24020720230084303 03/07/2023 puspendra 1706009032WL005118 puspendra 00415 SBIN0030106 1547 1547 Processed 11/07/2023 799583230 puspendra STATE BANK OF INDIA(508548)
169 ARON MP-06-009-032-001/178-B
(KUNDAULI) 		1706009032NRG24020720230084305 03/07/2023 DHARMENDRA 1706009032WL005119 DHARMENDRA 00415 SBIN0030106 1326 1326 Processed 11/07/2023 799583230 DHARMENDRA FINO PAYMENTS BANK LTD(608001)
170 ARON MP-06-009-032-001/207
(KUNDAULI) 		1706009032NRG24020720230084310 03/07/2023 moolchand 1706009032WL005119 moolchand 00415 SBIN0030106 1326 1326 Processed 11/07/2023 799583230 moolchand FINO PAYMENTS BANK LTD(608001)
171 ARON MP-06-009-032-001/209
(KUNDAULI) 		1706009032NRG24020720230084312 03/07/2023 umabai 1706009032WL005119 umabai 00415 SBIN0030106 1326 1326 Processed 11/07/2023 799583230 umabai STATE BANK OF INDIA(508548)
172 ARON MP-06-009-032-001/274
(KUNDAULI) 		1706009032NRG24020720230084315 03/07/2023 Neetaram 1706009032WL005119 Neetaram 00415 SBIN0030106 1326 1326 Processed 11/07/2023 799583230 Neetaram STATE BANK OF INDIA(508548)
173 ARON MP-06-009-032-001/275
(KUNDAULI) 		1706009032NRG24020720230084316 03/07/2023 prhlad 1706009032WL005119 prhlad 00415 SBIN0030106 1326 1326 Processed 11/07/2023 799583230 prhlad FINO PAYMENTS BANK LTD(608001)
174 ARON MP-06-009-032-001/31-D
(KUNDAULI) 		1706009032NRG24020720230084318 03/07/2023 suneel 1706009032WL005119 suneel 00415 SBIN0030106 1326 1326 Processed 11/07/2023 799583230 suneel FINO PAYMENTS BANK LTD(608001)
175 ARON MP-06-009-050-001/101-A
(KUSMAN) 		1706009050NRG24030720230085386 03/07/2023 rani bai meena 1706009050WL005198 rani bai meena 00415 SBIN0030106 1547 1547 Processed 11/07/2023 799583230 ranibaimeena STATE BANK OF INDIA(508548)
176 ARON MP-06-009-050-001/101-B
(KUSMAN) 		1706009050NRG24030720230085387 03/07/2023 dinesh yadav 1706009050WL005198 dinesh yadav 00415 SBIN0030106 1547 1547 Processed 11/07/2023 799583230 dineshyadav STATE BANK OF INDIA(508548)
177 ARON MP-06-009-050-001/101-B
(KUSMAN) 		1706009050NRG24030720230085388 03/07/2023 muneshbai 1706009050WL005198 muneshbai 00415 SBIN0030106 1547 1547 Processed 11/07/2023 799583230 muneshbai STATE BANK OF INDIA(508548)
178 ARON MP-06-009-050-001/101-C
(KUSMAN) 		1706009050NRG24030720230085389 03/07/2023 rajkumar yadav 1706009050WL005198 rajkumar yadav 00415 SBIN0030106 1547 1547 Processed 11/07/2023 799583230 rajkumaryadav STATE BANK OF INDIA(508548)
179 ARON MP-06-009-050-001/101-D
(KUSMAN) 		1706009050NRG24030720230085392 03/07/2023 nisha yadav 1706009050WL005198 nisha yadav 00415 SBIN0030106 1547 1547 Processed 11/07/2023 799583230 nishayadav STATE BANK OF INDIA(508548)
180 ARON MP-06-009-050-001/104-A
(KUSMAN) 		1706009050NRG24030720230085393 03/07/2023 brajesh banjara 1706009050WL005198 brajesh banjara 00415 SBIN0030106 1326 1326 Processed 11/07/2023 799583230 brajeshbanjara STATE BANK OF INDIA(508548)
181 ARON MP-06-009-050-001/104-B
(KUSMAN) 		1706009050NRG24030720230085395 03/07/2023 radhelal banjara 1706009050WL005198 radhelal banjara 00415 SBIN0030106 1547 1547 Processed 11/07/2023 799583230 radhelalbanjara STATE BANK OF INDIA(508548)
182 ARON MP-06-009-050-001/109
(KUSMAN) 		1706009050NRG24030720230085397 03/07/2023 vijay pal 1706009050WL005198 vijay pal 00415 SBIN0030106 1547 1547 Processed 11/07/2023 799583230 vijaypal STATE BANK OF INDIA(508548)
183 ARON MP-06-009-050-001/109-A
(KUSMAN) 		1706009050NRG24030720230085399 03/07/2023 ajaypal 1706009050WL005198 ajaypal 00415 SBIN0030106 1547 1547 Processed 11/07/2023 799583230 ajaypal STATE BANK OF INDIA(508548)
184 ARON MP-06-009-050-001/1302-A
(KUSMAN) 		1706009050NRG24030720230085410 03/07/2023 anno bai 1706009050WL005198 anno bai 00415 SBIN0030106 1547 1547 Processed 11/07/2023 799583230 annobai INDIA POST PAYMENTS BANK LIMITED(508528)
185 ARON MP-06-009-050-001/1302-A
(KUSMAN) 		1706009050NRG24030720230085409 03/07/2023 babulal 1706009050WL005198 babulal 00415 SBIN0030106 1547 1547 Processed 11/07/2023 799583230 babulal STATE BANK OF INDIA(508548)
186 ARON MP-06-009-050-001/240-A
(KUSMAN) 		1706009050NRG24030720230085412 03/07/2023 krishnanandan 1706009050WL005198 krishnanandan 00415 SBIN0030106 1547 1547 Processed 11/07/2023 799583230 krishnanandan INDIA POST PAYMENTS BANK LIMITED(508528)
187 ARON MP-06-009-050-001/264-A
(KUSMAN) 		1706009050NRG24030720230085413 03/07/2023 ramgopal 1706009050WL005198 ramgopal 00415 SBIN0030106 1547 1547 Processed 11/07/2023 799583230 ramgopal INDIA POST PAYMENTS BANK LIMITED(508528)
188 ARON MP-06-009-050-001/4
(KUSMAN) 		1706009050NRG24030720230085417 03/07/2023 jitendra 1706009050WL005198 jitendra 00415 SBIN0030106 1547 1547 Processed 11/07/2023 799583230 jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
189 ARON MP-06-009-050-001/4
(KUSMAN) 		1706009050NRG24030720230085418 03/07/2023 manka bai 1706009050WL005198 manka bai 00415 SBIN0030106 1547 1547 Processed 11/07/2023 799583230 mankabai STATE BANK OF INDIA(508548)
190 ARON MP-06-009-050-001/44-B
(KUSMAN) 		1706009050NRG24030720230085421 03/07/2023 ankit yadav 1706009050WL005198 ankit yadav 00415 SBIN0030106 1547 1547 Processed 11/07/2023 799583230 ankityadav INDIA POST PAYMENTS BANK LIMITED(508528)
191 ARON MP-06-009-050-001/44-D
(KUSMAN) 		1706009050NRG24030720230085425 03/07/2023 rajnandni yadav 1706009050WL005198 rajnandni yadav 00415 SBIN0030106 1547 1547 Processed 11/07/2023 799583230 rajnandniyadav INDIA POST PAYMENTS BANK LIMITED(508528)
192 ARON MP-06-009-050-001/5-A
(KUSMAN) 		1706009050NRG24030720230085427 03/07/2023 suman bai 1706009050WL005198 suman bai 00415 SBIN0030106 1547 1547 Processed 11/07/2023 799583230 sumanbai INDIA POST PAYMENTS BANK LIMITED(508528)
193 ARON MP-06-009-050-001/5-D
(KUSMAN) 		1706009050NRG24030720230085429 03/07/2023 shivjeet yadav 1706009050WL005198 shivjeet yadav 00415 SBIN0030106 1547 1547 Processed 11/07/2023 799583230 shivjeetyadav INDIA POST PAYMENTS BANK LIMITED(508528)
194 ARON MP-06-009-050-001/66-A
(KUSMAN) 		1706009050NRG24030720230085432 03/07/2023 gulab singh 1706009050WL005198 gulab singh 00415 SBIN0030106 1547 1547 Processed 11/07/2023 799583230 gulabsingh STATE BANK OF INDIA(508548)
195 ARON MP-06-009-050-001/9-A
(KUSMAN) 		1706009050NRG24030720230085434 03/07/2023 vijay singh 1706009050WL005198 vijay singh 00415 SBIN0030106 1547 1547 Processed 11/07/2023 799583230 vijaysingh STATE BANK OF INDIA(508548)
196 ARON MP-06-009-050-002/2107
(KUSMAN) 		1706009050NRG24030720230085438 03/07/2023 babulal 1706009050WL005198 babulal 00415 SBIN0030106 1547 1547 Processed 11/07/2023 799583230 babulal STATE BANK OF INDIA(508548)
197 ARON MP-06-009-050-002/2115
(KUSMAN) 		1706009050NRG24030720230085440 03/07/2023 anaari bai 1706009050WL005198 anaari bai 00415 SBIN0030106 1326 1326 Processed 11/07/2023 799583230 anaaribai STATE BANK OF INDIA(508548)
198 ARON MP-06-009-051-001/106
(IMALIYA) 		1706009051NRG24010720230083181 03/07/2023 pappu 1706009051WL005066 pappu 00415 SBIN0030106 1326 1326 Processed 11/07/2023 799583230 pappu FINO PAYMENTS BANK LTD(608001)
199 ARON MP-06-009-051-001/106
(IMALIYA) 		1706009051NRG24010720230083180 03/07/2023 pappu 1706009051WL005066 pappu 00415 SBIN0030106 1326 1326 Processed 11/07/2023 799583230 pappu FINO PAYMENTS BANK LTD(608001)
200 ARON MP-06-009-051-001/11-A
(IMALIYA) 		1706009051NRG24010720230083182 03/07/2023 RAGHUNANDAN YADAV 1706009051WL005066 RAGHUNANDAN YADAV 00415 SBIN0030106 1326 1326 Processed 11/07/2023 799583230 RAGHUNANDANYADAV STATE BANK OF INDIA(508548)
201 ARON MP-06-009-051-001/11-B
(IMALIYA) 		1706009051NRG24010720230083183 03/07/2023 rajendra 1706009051WL005066 rajendra 00415 SBIN0030106 1326 1326 Processed 11/07/2023 799583230 rajendra FINO PAYMENTS BANK LTD(608001)
202 ARON MP-06-009-051-001/11-C
(IMALIYA) 		1706009051NRG24010720230083185 03/07/2023 VEER SINGH YADAV 1706009051WL005066 VEER SINGH YADAV 00415 SBIN0030106 1326 1326 Processed 11/07/2023 799583230 VEERSINGHYADAV STATE BANK OF INDIA(508548)
203 ARON MP-06-009-051-001/124-B
(IMALIYA) 		1706009051NRG24010720230083186 03/07/2023 JAGRAM YADAV 1706009051WL005066 JAGRAM YADAV 00415 SBIN0030106 1326 1326 Processed 11/07/2023 799583230 JAGRAMYADAV STATE BANK OF INDIA(508548)
204 ARON MP-06-009-051-001/197
(IMALIYA) 		1706009051NRG24010720230083191 03/07/2023 durjan singh 1706009051WL005066 durjan singh 00415 SBIN0030106 1326 1326 Processed 11/07/2023 799583230 durjansingh STATE BANK OF INDIA(508548)
205 ARON MP-06-009-051-001/197
(IMALIYA) 		1706009051NRG24010720230083190 03/07/2023 durjan singh 1706009051WL005066 durjan singh 00415 SBIN0030106 1326 1326 Processed 11/07/2023 799583230 durjansingh FINO PAYMENTS BANK LTD(608001)
206 ARON MP-06-009-051-001/210
(IMALIYA) 		1706009051NRG24010720230083192 03/07/2023 chandrabhan 1706009051WL005066 chandrabhan 00415 SBIN0030106 1326 1326 Processed 11/07/2023 799583230 chandrabhan STATE BANK OF INDIA(508548)
207 ARON MP-06-009-051-001/90
(IMALIYA) 		1706009051NRG24010720230083237 03/07/2023 LAKHANASINGH 1706009051WL005067 LAKHANASINGH 00415 SBIN0030106 1326 1326 Processed 11/07/2023 799583230 LAKHANASINGH FINO PAYMENTS BANK LTD(608001)
208 ARON MP-06-009-051-001/90
(IMALIYA) 		1706009051NRG24010720230083236 03/07/2023 LAKHANASINGH 1706009051WL005067 LAKHANASINGH 00415 SBIN0030106 1326 1326 Processed 11/07/2023 799583230 LAKHANASINGH FINO PAYMENTS BANK LTD(608001)
209 ARON MP-06-009-051-001/91
(IMALIYA) 		1706009051NRG24010720230083239 03/07/2023 maniram 1706009051WL005067 maniram 00415 SBIN0030106 1326 1326 Processed 11/07/2023 799583230 maniram FINO PAYMENTS BANK LTD(608001)
210 ARON MP-06-009-051-001/91
(IMALIYA) 		1706009051NRG24010720230083238 03/07/2023 maniram 1706009051WL005067 maniram 00415 SBIN0030106 1326 1326 Processed 11/07/2023 799583230 maniram FINO PAYMENTS BANK LTD(608001)
211 ARON MP-06-009-051-003/116-C
(IMALIYA) 		1706009051NRG24010720230083242 03/07/2023 kaniya 1706009051WL005067 kaniya 00415 SBIN0030106 1326 1326 Processed 11/07/2023 799583230 kaniya INDIA POST PAYMENTS BANK LIMITED(508528)
212 ARON MP-06-009-051-003/12-D
(IMALIYA) 		1706009051NRG24010720230083246 03/07/2023 gajraj 1706009051WL005067 gajraj 00415 SBIN0030106 1105 1105 Processed 11/07/2023 799583230 gajraj INDIA POST PAYMENTS BANK LIMITED(508528)
213 ARON MP-06-009-051-003/142-A
(IMALIYA) 		1706009051NRG24010720230083250 03/07/2023 rina bai 1706009051WL005067 rina bai 00415 SBIN0030106 1326 1326 Processed 11/07/2023 799583230 rinabai FINO PAYMENTS BANK LTD(608001)
214 ARON MP-06-009-051-003/175-B
(IMALIYA) 		1706009051NRG24010720230083252 03/07/2023 shivraj 1706009051WL005067 shivraj 00415 SBIN0030106 1326 1326 Processed 11/07/2023 799583230 shivraj FINO PAYMENTS BANK LTD(608001)
215 ARON MP-06-009-051-003/18-B
(IMALIYA) 		1706009051NRG24010720230083253 03/07/2023 pan bai 1706009051WL005067 pan bai 00415 SBIN0030106 1326 1326 Processed 11/07/2023 799583230 panbai INDIA POST PAYMENTS BANK LIMITED(508528)
216 ARON MP-06-009-051-003/18-C
(IMALIYA) 		1706009051NRG24010720230083255 03/07/2023 ansuiya 1706009051WL005067 ansuiya 00415 SBIN0030106 1326 1326 Processed 11/07/2023 799583230 ansuiya INDIA POST PAYMENTS BANK LIMITED(508528)
217 ARON MP-06-009-051-003/18-C
(IMALIYA) 		1706009051NRG24010720230083254 03/07/2023 rampal 1706009051WL005067 rampal 00415 SBIN0030106 1326 1326 Processed 11/07/2023 799583230 rampal FINO PAYMENTS BANK LTD(608001)
218 ARON MP-06-009-051-003/189
(IMALIYA) 		1706009051NRG24010720230083256 03/07/2023 vinod 1706009051WL005068 vinod 00415 SBIN0030106 1326 1326 Processed 11/07/2023 799583230 vinod INDIA POST PAYMENTS BANK LIMITED(508528)
219 ARON MP-06-009-051-003/19-C
(IMALIYA) 		1706009051NRG24010720230083257 03/07/2023 bhodu 1706009051WL005068 bhodu 00415 SBIN0030106 1326 1326 Processed 11/07/2023 799583230 bhodu INDIA POST PAYMENTS BANK LIMITED(508528)
220 ARON MP-06-009-051-003/20-A
(IMALIYA) 		1706009051NRG24010720230083258 03/07/2023 jamna 1706009051WL005068 jamna 00415 SBIN0030106 1326 1326 Processed 11/07/2023 799583230 jamna INDIA POST PAYMENTS BANK LIMITED(508528)
221 ARON MP-06-009-051-003/20-B
(IMALIYA) 		1706009051NRG24010720230083259 03/07/2023 abalde 1706009051WL005068 abalde 00415 SBIN0030106 1326 1326 Processed 11/07/2023 799583230 abalde INDIA POST PAYMENTS BANK LIMITED(508528)
222 ARON MP-06-009-051-003/31-A
(IMALIYA) 		1706009051NRG24010720230083299 03/07/2023 leela bai 1706009051WL005068 leela bai 00415 SBIN0030106 1326 1326 Processed 11/07/2023 799583230 leelabai INDIA POST PAYMENTS BANK LIMITED(508528)
223 ARON MP-06-009-051-003/38-A
(IMALIYA) 		1706009051NRG24010720230083300 03/07/2023 parvat 1706009051WL005068 parvat 00415 SBIN0030106 1326 1326 Processed 11/07/2023 799583230 parvat FINO PAYMENTS BANK LTD(608001)
224 ARON MP-06-009-051-003/8-B
(IMALIYA) 		1706009051NRG24010720230083307 03/07/2023 krishna bai 1706009051WL005068 krishna bai 00415 SBIN0030106 1326 1326 Processed 11/07/2023 799583230 krishnabai INDIA POST PAYMENTS BANK LIMITED(508528)
225 ARON MP-06-009-051-003/84-D
(IMALIYA) 		1706009051NRG24010720230083308 03/07/2023 munesh 1706009051WL005068 munesh 00415 SBIN0030106 1326 1326 Processed 11/07/2023 799583230 munesh INDIA POST PAYMENTS BANK LIMITED(508528)
226 ARON MP-06-009-052-006/12
(SAGABARKHEDA) 		1706009052NRG24010720230082139 03/07/2023 lacman 1706009052WL005023 lacman 00415 SBIN0030106 1326 1326 Processed 11/07/2023 799583230 lacman ICICI BANK LTD(508534)
227 ARON MP-06-009-052-006/435
(SAGABARKHEDA) 		1706009052NRG24030720230085705 03/07/2023 Gulab Bai 1706009052WL005213 Gulab Bai 00415 SBIN0030106 1326 1326 Processed 11/07/2023 799583230 GulabBai INDIA POST PAYMENTS BANK LIMITED(508528)
228 ARON MP-06-009-052-006/5
(SAGABARKHEDA) 		1706009052NRG24010720230082135 03/07/2023 RADHA BAI 1706009052WL005022 RADHA BAI 00415 SBIN0030106 1326 1326 Processed 11/07/2023 799583230 RADHABAI ICICI BANK LTD(508534)
229 ARON MP-06-009-052-006/66
(SAGABARKHEDA) 		1706009052NRG24010720230082126 03/07/2023 gayatri bai 1706009052WL005021 gayatri bai 00415 SBIN0030106 1326 1326 Processed 11/07/2023 799583230 gayatribai INDIA POST PAYMENTS BANK LIMITED(508528)
230 ARON MP-06-009-053-004/47-A
(PATAN) 		1706009053NRG24010720230083311 03/07/2023 balveer singh 1706009053WL005069 balveer singh 00415 SBIN0030106 1547 1547 Processed 11/07/2023 799583230 balveersingh STATE BANK OF INDIA(508548)
231 ARON MP-06-009-053-004/47-A
(PATAN) 		1706009053NRG24010720230083310 03/07/2023 balveer singh 1706009053WL005069 balveer singh 00415 SBIN0030106 1547 1547 Processed 11/07/2023 799583230 balveersingh STATE BANK OF INDIA(508548)
232 ARON MP-06-009-053-004/55-C
(PATAN) 		1706009053NRG24010720230083314 03/07/2023 sunil 1706009053WL005069 sunil 00415 SBIN0030106 1547 1547 Processed 11/07/2023 799583230 sunil FINO PAYMENTS BANK LTD(608001)
233 ARON MP-06-009-053-004/57-C
(PATAN) 		1706009053NRG24010720230083315 03/07/2023 jaymandal 1706009053WL005069 jaymandal 00415 SBIN0030106 1547 1547 Processed 11/07/2023 799583230 jaymandal FINO PAYMENTS BANK LTD(608001)
234 ARON MP-06-009-053-004/58-A
(PATAN) 		1706009053NRG24010720230083317 03/07/2023 kusam bai 1706009053WL005069 kusam bai 00415 SBIN0030106 1547 1547 Processed 11/07/2023 799583230 kusambai FINO PAYMENTS BANK LTD(608001)
235 ARON MP-06-009-053-004/6-B
(PATAN) 		1706009053NRG24010720230083318 03/07/2023 jagn 1706009053WL005069 jagn 00415 SBIN0030106 1547 1547 Processed 11/07/2023 799583230 jagn STATE BANK OF INDIA(508548)
236 ARON MP-06-009-053-005/36
(PATAN) 		1706009053NRG24010720230083345 03/07/2023 geeta 1706009053WL005069 geeta 00415 SBIN0030106 1547 1547 Processed 11/07/2023 799583230 geeta FINO PAYMENTS BANK LTD(608001)
237 ARON MP-06-009-055-002/414-A
(BAAROD) 		1706009055NRG24030720230086141 03/07/2023 Bahadur Singh 1706009055WL005234 Bahadur Singh 00415 SBIN0030106 1105 1105 Processed 11/07/2023 799583230 BahadurSingh STATE BANK OF INDIA(508548)
238 ARON MP-06-009-055-002/416
(BAAROD) 		1706009055NRG24030720230086143 03/07/2023 Arjun Singh 1706009055WL005234 Arjun Singh 00415 SBIN0030106 1105 1105 Processed 11/07/2023 799583230 ArjunSingh FINO PAYMENTS BANK LTD(608001)
239 ARON MP-06-009-055-002/491
(BAAROD) 		1706009055NRG24030720230086152 03/07/2023 BHURI BAI 1706009055WL005234 BHURI BAI 00415 SBIN0030106 1105 1105 Processed 11/07/2023 799583230 BHURIBAI FINO PAYMENTS BANK LTD(608001)
240 ARON MP-06-009-055-002/653-A
(BAAROD) 		1706009055NRG24030720230086173 03/07/2023 ghuman singh 1706009055WL005234 ghuman singh 00415 SBIN0030106 1105 1105 Processed 11/07/2023 799583230 ghumansingh FINO PAYMENTS BANK LTD(608001)
241 ARON MP-06-009-055-003/299-D
(BAAROD) 		1706009055NRG24030720230085606 03/07/2023 nilesh 1706009055WL005209 nilesh 00415 SBIN0030106 1105 1105 Processed 11/07/2023 799583230 nilesh AXIS BANK(607153)
242 ARON MP-06-009-055-003/299-D
(BAAROD) 		1706009055NRG24030720230085607 03/07/2023 priti 1706009055WL005209 priti 00415 SBIN0030106 1105 1105 Processed 11/07/2023 799583230 priti UNION BANK OF INDIA(508500)
243 ARON MP-06-009-055-003/6-C
(BAAROD) 		1706009055NRG24030720230085616 03/07/2023 sonu Singh 1706009055WL005209 sonu Singh 00415 SBIN0030106 1105 1105 Processed 11/07/2023 799583230 sonuSingh STATE BANK OF INDIA(508548)
244 ARON MP-06-009-055-003/652
(BAAROD) 		1706009055NRG24030720230085619 03/07/2023 jagadeesh singh yadav 1706009055WL005209 jagadeesh singh yadav 00415 SBIN0030106 1105 1105 Processed 11/07/2023 799583230 jagadeeshsinghyadav FINO PAYMENTS BANK LTD(608001)
SubTotal 221442 221442
245 ARON MP-06-009-021-002/203
(RUSALLIKALAN) 		1706009021NRG24030720230085885 03/07/2023 kelash 1706009021WL005229 kelash 00415 SBIN0030204 1105 1105 Processed 11/07/2023 799583230 kelash FINO PAYMENTS BANK LTD(608001)
246 ARON MP-06-009-021-002/206
(RUSALLIKALAN) 		1706009021NRG24030720230085886 03/07/2023 ramveer 1706009021WL005229 ramveer 00415 SBIN0030204 1105 1105 Processed 11/07/2023 799583230 ramveer STATE BANK OF INDIA(508548)
247 ARON MP-06-009-052-002/9-B
(SAGABARKHEDA) 		1706009052NRG24010720230082087 03/07/2023 ghansyam 1706009052WL005016 ghansyam 00415 SBIN0030204 1326 1326 Processed 11/07/2023 799583230 ghansyam STATE BANK OF INDIA(508548)
248 ARON MP-06-009-052-004/12
(SAGABARKHEDA) 		1706009052NRG24010720230082120 03/07/2023 gajebdra 1706009052WL005018 gajebdra 00415 SBIN0030204 1326 1326 Processed 11/07/2023 799583230 gajebdra ICICI BANK LTD(508534)
249 ARON MP-06-009-052-004/82
(SAGABARKHEDA) 		1706009052NRG24010720230082122 03/07/2023 PARMAL SINGH YADAV 1706009052WL005020 PARMAL SINGH YADAV 00415 SBIN0030204 1547 1547 Processed 11/07/2023 799583230 PARMALSINGHYADAV ICICI BANK LTD(508534)
250 ARON MP-06-009-052-004/82
(SAGABARKHEDA) 		1706009052NRG24010720230082123 03/07/2023 shivkumari 1706009052WL005020 shivkumari 00415 SBIN0030204 1547 1547 Processed 11/07/2023 799583230 shivkumari STATE BANK OF INDIA(508548)
251 ARON MP-06-009-052-006/16
(SAGABARKHEDA) 		1706009052NRG24010720230082130 03/07/2023 chatta 1706009052WL005022 chatta 00415 SBIN0030204 1326 1326 Processed 11/07/2023 799583230 chatta STATE BANK OF INDIA(508548)
252 ARON MP-06-009-052-006/16
(SAGABARKHEDA) 		1706009052NRG24010720230082141 03/07/2023 chiman 1706009052WL005023 chiman 00415 SBIN0030204 1326 1326 Processed 11/07/2023 799583230 chiman STATE BANK OF INDIA(508548)
253 ARON MP-06-009-052-006/3
(SAGABARKHEDA) 		1706009052NRG24030720230085703 03/07/2023 kamma 1706009052WL005213 kamma 00415 SBIN0030204 1326 1326 Processed 11/07/2023 799583230 kamma ICICI BANK LTD(508534)
254 ARON MP-06-009-052-006/3
(SAGABARKHEDA) 		1706009052NRG24010720230082132 03/07/2023 kamma 1706009052WL005022 kamma 00415 SBIN0030204 1326 1326 Processed 11/07/2023 799583230 kamma ICICI BANK LTD(508534)
255 ARON MP-06-009-052-006/5
(SAGABARKHEDA) 		1706009052NRG24010720230082124 03/07/2023 HALKERAM 1706009052WL005021 HALKERAM 00415 SBIN0030204 1326 1326 Processed 11/07/2023 799583230 HALKERAM ICICI BANK LTD(508534)
256 ARON MP-06-009-052-006/66
(SAGABARKHEDA) 		1706009052NRG24010720230082125 03/07/2023 harveer 1706009052WL005021 harveer 00415 SBIN0030204 1326 1326 Processed 11/07/2023 799583230 harveer INDIA POST PAYMENTS BANK LIMITED(508528)
257 ARON MP-06-009-052-006/8
(SAGABARKHEDA) 		1706009052NRG24010720230082128 03/07/2023 guddi bai 1706009052WL005021 guddi bai 00415 SBIN0030204 1326 1326 Processed 11/07/2023 799583230 guddibai STATE BANK OF INDIA(508548)
258 ARON MP-06-009-052-006/8
(SAGABARKHEDA) 		1706009052NRG24010720230082127 03/07/2023 MANGALIYA 1706009052WL005021 MANGALIYA 00415 SBIN0030204 1326 1326 Processed 11/07/2023 799583230 MANGALIYA ICICI BANK LTD(508534)
259 ARON MP-06-009-053-004/60-A
(PATAN) 		1706009053NRG24010720230083319 03/07/2023 gangaram 1706009053WL005069 gangaram 00415 SBIN0030204 1547 1547 Processed 11/07/2023 799583230 gangaram FINO PAYMENTS BANK LTD(608001)
260 ARON MP-06-009-055-001/6-A
(BAAROD) 		1706009055NRG24030720230086107 03/07/2023 takhat singh 1706009055WL005234 takhat singh 00415 SBIN0030204 1105 1105 Processed 11/07/2023 799583230 takhatsingh FINO PAYMENTS BANK LTD(608001)
261 ARON MP-06-009-055-002/318
(BAAROD) 		1706009055NRG24030720230086117 03/07/2023 chandresh Yadav 1706009055WL005234 chandresh Yadav 00415 SBIN0030204 1105 1105 Processed 11/07/2023 799583230 chandreshYadav FINO PAYMENTS BANK LTD(608001)
262 ARON MP-06-009-055-002/322
(BAAROD) 		1706009055NRG24030720230085651 03/07/2023 kriti bai 1706009055WL005210 kriti bai 00415 SBIN0030204 1326 1326 Processed 11/07/2023 799583230 kritibai FINO PAYMENTS BANK LTD(608001)
263 ARON MP-06-009-055-002/328-A
(BAAROD) 		1706009055NRG24030720230086118 03/07/2023 ghanshyam 1706009055WL005234 ghanshyam 00415 SBIN0030204 1105 1105 Processed 11/07/2023 799583230 ghanshyam FINO PAYMENTS BANK LTD(608001)
264 ARON MP-06-009-055-002/375
(BAAROD) 		1706009055NRG24030720230086126 03/07/2023 RAJ 1706009055WL005234 RAJ 00415 SBIN0030204 1105 1105 Processed 11/07/2023 799583230 RAJ STATE BANK OF INDIA(508548)
265 ARON MP-06-009-055-002/376-B
(BAAROD) 		1706009055NRG24030720230086129 03/07/2023 ramsakhi bai 1706009055WL005234 ramsakhi bai 00415 SBIN0030204 1105 1105 Processed 11/07/2023 799583230 ramsakhibai INDIA POST PAYMENTS BANK LIMITED(508528)
266 ARON MP-06-009-055-002/387-A
(BAAROD) 		1706009055NRG24030720230086132 03/07/2023 Rajansingh 1706009055WL005234 Rajansingh 00415 SBIN0030204 1105 1105 Processed 11/07/2023 799583230 Rajansingh ICICI BANK LTD(508534)
267 ARON MP-06-009-055-002/462
(BAAROD) 		1706009055NRG24030720230085657 03/07/2023 jaypal yadav 1706009055WL005210 jaypal yadav 00415 SBIN0030204 1326 1326 Processed 11/07/2023 799583230 jaypalyadav FINO PAYMENTS BANK LTD(608001)
268 ARON MP-06-009-055-002/504
(BAAROD) 		1706009055NRG24030720230086157 03/07/2023 jitendra yadav 1706009055WL005234 jitendra yadav 00415 SBIN0030204 1105 1105 Processed 11/07/2023 799583230 jitendrayadav STATE BANK OF INDIA(508548)
269 ARON MP-06-009-055-003/134-A
(BAAROD) 		1706009055NRG24030720230085600 03/07/2023 Raksha bai 1706009055WL005209 Raksha bai 00415 SBIN0030204 1105 1105 Processed 11/07/2023 799583230 Rakshabai STATE BANK OF INDIA(508548)
270 ARON MP-06-009-055-003/170
(BAAROD) 		1706009055NRG24030720230085603 03/07/2023 nilesh 1706009055WL005209 nilesh 00415 SBIN0030204 1105 1105 Processed 11/07/2023 799583230 nilesh STATE BANK OF INDIA(508548)
271 ARON MP-06-009-055-003/216
(BAAROD) 		1706009055NRG24030720230085604 03/07/2023 chen singh 1706009055WL005209 chen singh 00415 SBIN0030204 1105 1105 Processed 11/07/2023 799583230 chensingh STATE BANK OF INDIA(508548)
SubTotal 33813 33813
272 ARON MP-06-009-011-001/13
(MUHASA) 		1706009011NRG24020720230085013 03/07/2023 Ram Bai 1706009011WL005179 Ram Bai 00468 UBIN0573922 1326 1326 Processed 11/07/2023 799583230 RamBai STATE BANK OF INDIA(508548)
273 ARON MP-06-009-011-004/65-A
(MUHASA) 		1706009011NRG24020720230085030 03/07/2023 vikash 1706009011WL005180 vikash 00468 UBIN0573922 1326 1326 Processed 11/07/2023 799583230 vikash UNION BANK OF INDIA(508500)
274 ARON MP-06-009-021-001/36-B
(RUSALLIKALAN) 		1706009021NRG24030720230085828 03/07/2023 Monika 1706009021WL005229 Monika 00468 UBIN0573922 1105 1105 Processed 11/07/2023 799583230 Monika UNION BANK OF INDIA(508500)
275 ARON MP-06-009-029-001/433
(MUDRAMATA) 		1706009029NRG24030720230085992 03/07/2023 govind singh 1706009029WL005231 govind singh 00468 UBIN0573922 1326 1326 Processed 11/07/2023 799583230 govindsingh FINO PAYMENTS BANK LTD(608001)
276 ARON MP-06-009-030-002/10-B
(PATLASEWAR) 		1706009030NRG24030720230085549 03/07/2023 bhurelal 1706009030WL005206 bhurelal 00468 UBIN0573922 442 442 Processed 11/07/2023 799583230 bhurelal ICICI BANK LTD(508534)
277 ARON MP-06-009-030-002/161
(PATLASEWAR) 		1706009030NRG24030720230085578 03/07/2023 Bhagwan singh 1706009030WL005206 Bhagwan singh 00468 UBIN0573922 442 442 Processed 11/07/2023 799583230 Bhagwansingh STATE BANK OF INDIA(508548)
278 ARON MP-06-009-032-001/113-C
(KUNDAULI) 		1706009032NRG24030720230085775 03/07/2023 RAKESH 1706009032WL005215 RAKESH 00468 UBIN0573922 1547 1547 Processed 11/07/2023 799583230 RAKESH STATE BANK OF INDIA(508548)
279 ARON MP-06-009-032-001/128-D
(KUNDAULI) 		1706009032NRG24030720230085780 03/07/2023 Mahesh 1706009032WL005215 Mahesh 00468 UBIN0573922 1547 1547 Processed 11/07/2023 799583230 Mahesh ICICI BANK LTD(508534)
280 ARON MP-06-009-032-001/156-C
(KUNDAULI) 		1706009032NRG24020720230084298 03/07/2023 jitendra 1706009032WL005118 jitendra 00468 UBIN0573922 1326 1326 Processed 11/07/2023 799583230 jitendra ICICI BANK LTD(508534)
281 ARON MP-06-009-032-001/170-C
(KUNDAULI) 		1706009032NRG24020720230084300 03/07/2023 vinita Bai 1706009032WL005118 vinita Bai 00468 UBIN0573922 1326 1326 Processed 11/07/2023 799583230 vinitaBai UNION BANK OF INDIA(508500)
282 ARON MP-06-009-032-001/173-A
(KUNDAULI) 		1706009032NRG24020720230084302 03/07/2023 shashi bai 1706009032WL005118 shashi bai 00468 UBIN0573922 1547 1547 Processed 11/07/2023 799583230 shashibai UNION BANK OF INDIA(508500)
283 ARON MP-06-009-032-001/178-B
(KUNDAULI) 		1706009032NRG24020720230084306 03/07/2023 Pooja Dhakad 1706009032WL005119 Pooja Dhakad 00468 UBIN0573922 1326 1326 Processed 11/07/2023 799583230 PoojaDhakad STATE BANK OF INDIA(508548)
284 ARON MP-06-009-032-001/189
(KUNDAULI) 		1706009032NRG24020720230084308 03/07/2023 kamal singh 1706009032WL005119 kamal singh 00468 UBIN0573922 1326 1326 Processed 11/07/2023 799583230 kamalsingh UNION BANK OF INDIA(508500)
285 ARON MP-06-009-050-001/101-D
(KUSMAN) 		1706009050NRG24030720230085391 03/07/2023 sonu yadav 1706009050WL005198 sonu yadav 00468 UBIN0573922 1547 1547 Processed 11/07/2023 799583230 sonuyadav UNION BANK OF INDIA(508500)
286 ARON MP-06-009-050-001/301-C
(KUSMAN) 		1706009050NRG24030720230085415 03/07/2023 dhanpal yadav 1706009050WL005198 dhanpal yadav 00468 UBIN0573922 1547 1547 Processed 11/07/2023 799583230 dhanpalyadav STATE BANK OF INDIA(508548)
287 ARON MP-06-009-055-002/418-D
(BAAROD) 		1706009055NRG24030720230086145 03/07/2023 PARAM SUKHI BAI 1706009055WL005234 PARAM SUKHI BAI 00468 UBIN0573922 1105 1105 Processed 11/07/2023 799583230 PARAMSUKHIBAI STATE BANK OF INDIA(508548)
288 ARON MP-06-009-055-002/433
(BAAROD) 		1706009055NRG24030720230085654 03/07/2023 sishupal 1706009055WL005210 sishupal 00468 UBIN0573922 1326 1326 Processed 11/07/2023 799583230 sishupal ICICI BANK LTD(508534)
289 ARON MP-06-009-055-002/513
(BAAROD) 		1706009055NRG24030720230086159 03/07/2023 Rumal Singh 1706009055WL005234 Rumal Singh 00468 UBIN0573922 1105 1105 Processed 11/07/2023 799583230 RumalSingh UNION BANK OF INDIA(508500)
290 ARON MP-06-009-055-002/555
(BAAROD) 		1706009055NRG24030720230085666 03/07/2023 Santram yadav 1706009055WL005210 Santram yadav 00468 UBIN0573922 1326 1326 Processed 11/07/2023 799583230 Santramyadav ICICI BANK LTD(508534)
291 ARON MP-06-009-055-003/299-A
(BAAROD) 		1706009055NRG24030720230085605 03/07/2023 Preeti bai 1706009055WL005209 Preeti bai 00468 UBIN0573922 1105 1105 Processed 11/07/2023 799583230 Preetibai MADHYANCHAL GRAMIN BANK(607232)
SubTotal 24973 24973
292 ARON MP-06-009-002-001/402-B
(RIJODA) 		1706009002NRG24010720230083681 03/07/2023 kantibai 1706009002WL005093 kantibai 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799583230 kantibai FINO PAYMENTS BANK LTD(608001)
293 ARON MP-06-009-002-002/290-D
(RIJODA) 		1706009002NRG24010720230083739 03/07/2023 bhura 1706009002WL005094 bhura 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799583230 bhura FINO PAYMENTS BANK LTD(608001)
294 ARON MP-06-009-015-003/24-B
(SAMRACHACH) 		1706009015NRG24030720230085518 03/07/2023 vijaya 1706009015WL005203 vijaya 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799583230 vijaya STATE BANK OF INDIA(508548)
295 ARON MP-06-009-015-003/58-A
(SAMRACHACH) 		1706009015NRG24030720230085543 03/07/2023 jagannath 1706009015WL005204 jagannath 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799583230 jagannath STATE BANK OF INDIA(508548)
296 ARON MP-06-009-015-003/58-B
(SAMRACHACH) 		1706009015NRG24030720230085544 03/07/2023 bhanu 1706009015WL005204 bhanu 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799583230 bhanu MADHYANCHAL GRAMIN BANK(607232)
297 ARON MP-06-009-021-001/29-D
(RUSALLIKALAN) 		1706009021NRG24030720230085826 03/07/2023 Surendra 1706009021WL005229 Surendra 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799583230 Surendra MADHYANCHAL GRAMIN BANK(607232)
298 ARON MP-06-009-021-002/100
(RUSALLIKALAN) 		1706009021NRG24030720230085829 03/07/2023 Bundel Singh 1706009021WL005229 Bundel Singh 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799583230 BundelSingh INDIA POST PAYMENTS BANK LIMITED(508528)
299 ARON MP-06-009-021-002/105-D
(RUSALLIKALAN) 		1706009021NRG24020720230084478 03/07/2023 Mokam 1706009021WL005139 Mokam 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799583230 Mokam MADHYANCHAL GRAMIN BANK(607232)
300 ARON MP-06-009-021-002/109
(RUSALLIKALAN) 		1706009021NRG24030720230085837 03/07/2023 Jagdish 1706009021WL005229 Jagdish 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799583230 Jagdish MADHYANCHAL GRAMIN BANK(607232)
301 ARON MP-06-009-021-002/109-A
(RUSALLIKALAN) 		1706009021NRG24030720230085838 03/07/2023 Bante ojha 1706009021WL005229 Bante ojha 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799583230 Banteojha MADHYANCHAL GRAMIN BANK(607232)
302 ARON MP-06-009-021-002/11
(RUSALLIKALAN) 		1706009021NRG24020720230084479 03/07/2023 Prahlad 1706009021WL005139 Prahlad 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799583230 Prahlad STATE BANK OF INDIA(508548)
303 ARON MP-06-009-021-002/110-A
(RUSALLIKALAN) 		1706009021NRG24030720230085839 03/07/2023 Balaram 1706009021WL005229 Balaram 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799583230 Balaram STATE BANK OF INDIA(508548)
304 ARON MP-06-009-021-002/111-B
(RUSALLIKALAN) 		1706009021NRG24030720230085840 03/07/2023 ramveer 1706009021WL005229 ramveer 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799583230 ramveer IDFC BANK LIMITED(608117)
305 ARON MP-06-009-021-002/111-D
(RUSALLIKALAN) 		1706009021NRG24030720230085841 03/07/2023 Neelesh 1706009021WL005229 Neelesh 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799583230 Neelesh MADHYANCHAL GRAMIN BANK(607232)
306 ARON MP-06-009-021-002/113
(RUSALLIKALAN) 		1706009021NRG24030720230085842 03/07/2023 Seitan 1706009021WL005229 Seitan 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799583230 Seitan MADHYANCHAL GRAMIN BANK(607232)
307 ARON MP-06-009-021-002/123
(RUSALLIKALAN) 		1706009021NRG24020720230084480 03/07/2023 Ramchran 1706009021WL005139 Ramchran 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799583230 Ramchran STATE BANK OF INDIA(508548)
308 ARON MP-06-009-021-002/125
(RUSALLIKALAN) 		1706009021NRG24030720230085847 03/07/2023 Balram 1706009021WL005229 Balram 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799583230 Balram STATE BANK OF INDIA(508548)
309 ARON MP-06-009-021-002/126-C
(RUSALLIKALAN) 		1706009021NRG24030720230085850 03/07/2023 Ramcharan 1706009021WL005229 Ramcharan 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799583230 Ramcharan ICICI BANK LTD(508534)
310 ARON MP-06-009-021-002/131-A
(RUSALLIKALAN) 		1706009021NRG24030720230085851 03/07/2023 Ramakrishna 1706009021WL005229 Ramakrishna 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799583230 Ramakrishna AIRTEL PAYMENTS BANK LIMITED(990288)
311 ARON MP-06-009-021-002/134
(RUSALLIKALAN) 		1706009021NRG24030720230085853 03/07/2023 GAJENDRA 1706009021WL005229 GAJENDRA 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799583230 GAJENDRA STATE BANK OF INDIA(508548)
312 ARON MP-06-009-021-002/144
(RUSALLIKALAN) 		1706009021NRG24030720230085855 03/07/2023 Dangal 1706009021WL005229 Dangal 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799583230 Dangal MADHYANCHAL GRAMIN BANK(607232)
313 ARON MP-06-009-021-002/144-C
(RUSALLIKALAN) 		1706009021NRG24030720230085859 03/07/2023 Harvir 1706009021WL005229 Harvir 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799583230 Harvir IDFC BANK LIMITED(608117)
314 ARON MP-06-009-021-002/147
(RUSALLIKALAN) 		1706009021NRG24030720230085860 03/07/2023 BUNDEL SINGH 1706009021WL005229 BUNDEL SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799583230 BUNDELSINGH UNION BANK OF INDIA(508500)
315 ARON MP-06-009-021-002/147-A
(RUSALLIKALAN) 		1706009021NRG24030720230085862 03/07/2023 deneas 1706009021WL005229 deneas 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799583230 deneas IDFC BANK LIMITED(608117)
316 ARON MP-06-009-021-002/149
(RUSALLIKALAN) 		1706009021NRG24030720230085869 03/07/2023 Hari Ram 1706009021WL005229 Hari Ram 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799583230 HariRam MADHYANCHAL GRAMIN BANK(607232)
317 ARON MP-06-009-021-002/164
(RUSALLIKALAN) 		1706009021NRG24020720230084481 03/07/2023 jagannath 1706009021WL005139 jagannath 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799583230 jagannath MADHYANCHAL GRAMIN BANK(607232)
318 ARON MP-06-009-021-002/18
(RUSALLIKALAN) 		1706009021NRG24030720230085877 03/07/2023 ajba 1706009021WL005229 ajba 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799583230 ajba IDFC BANK LIMITED(608117)
319 ARON MP-06-009-021-002/180-A
(RUSALLIKALAN) 		1706009021NRG24030720230085878 03/07/2023 narendra 1706009021WL005229 narendra 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799583230 narendra MADHYANCHAL GRAMIN BANK(607232)
320 ARON MP-06-009-021-002/193
(RUSALLIKALAN) 		1706009021NRG24030720230085881 03/07/2023 moharsinjh 1706009021WL005229 moharsinjh 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799583230 moharsinjh ICICI BANK LTD(508534)
321 ARON MP-06-009-021-002/193-A
(RUSALLIKALAN) 		1706009021NRG24030720230085882 03/07/2023 lakhan 1706009021WL005229 lakhan 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799583230 lakhan MADHYANCHAL GRAMIN BANK(607232)
322 ARON MP-06-009-021-002/232-A
(RUSALLIKALAN) 		1706009021NRG24030720230085890 03/07/2023 Raj 1706009021WL005229 Raj 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799583230 Raj STATE BANK OF INDIA(508548)
323 ARON MP-06-009-021-002/232-B
(RUSALLIKALAN) 		1706009021NRG24030720230085891 03/07/2023 Sunita 1706009021WL005229 Sunita 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799583230 Sunita FINO PAYMENTS BANK LTD(608001)
324 ARON MP-06-009-021-002/241-C
(RUSALLIKALAN) 		1706009021NRG24030720230085896 03/07/2023 Binish 1706009021WL005229 Binish 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799583230 Binish STATE BANK OF INDIA(508548)
325 ARON MP-06-009-021-002/246-D
(RUSALLIKALAN) 		1706009021NRG24030720230085897 03/07/2023 Sonu 1706009021WL005229 Sonu 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799583230 Sonu STATE BANK OF INDIA(508548)
326 ARON MP-06-009-021-002/249-A
(RUSALLIKALAN) 		1706009021NRG24030720230085900 03/07/2023 Sangeta 1706009021WL005229 Sangeta 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799583230 Sangeta STATE BANK OF INDIA(508548)
327 ARON MP-06-009-021-002/40-B
(RUSALLIKALAN) 		1706009021NRG24030720230085904 03/07/2023 dimne 1706009021WL005229 dimne 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799583230 dimne ICICI BANK LTD(508534)
328 ARON MP-06-009-021-002/75
(RUSALLIKALAN) 		1706009021NRG24030720230085910 03/07/2023 BHAIYALAL 1706009021WL005229 BHAIYALAL 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799583230 BHAIYALAL ICICI BANK LTD(508534)
329 ARON MP-06-009-021-002/75-A
(RUSALLIKALAN) 		1706009021NRG24030720230085911 03/07/2023 Madan 1706009021WL005229 Madan 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799583230 Madan MADHYANCHAL GRAMIN BANK(607232)
330 ARON MP-06-009-021-002/76
(RUSALLIKALAN) 		1706009021NRG24030720230085913 03/07/2023 Suresh 1706009021WL005229 Suresh 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799583230 Suresh MADHYANCHAL GRAMIN BANK(607232)
331 ARON MP-06-009-021-002/81-A
(RUSALLIKALAN) 		1706009021NRG24030720230085915 03/07/2023 nathan 1706009021WL005229 nathan 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799583230 nathan ICICI BANK LTD(508534)
332 ARON MP-06-009-021-002/98
(RUSALLIKALAN) 		1706009021NRG24030720230085918 03/07/2023 pyarea lal 1706009021WL005229 pyarea lal 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799583230 pyarealal STATE BANK OF INDIA(508548)
333 ARON MP-06-009-029-001/369
(MUDRAMATA) 		1706009029NRG24030720230085984 03/07/2023 Pannalal 1706009029WL005231 Pannalal 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799583230 Pannalal MADHYANCHAL GRAMIN BANK(607232)
334 ARON MP-06-009-029-001/369
(MUDRAMATA) 		1706009029NRG24030720230085986 03/07/2023 Sonam 1706009029WL005231 Sonam 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799583230 Sonam MADHYANCHAL GRAMIN BANK(607232)
335 ARON MP-06-009-029-001/401
(MUDRAMATA) 		1706009029NRG24030720230085990 03/07/2023 vijay 1706009029WL005231 vijay 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799583230 vijay MADHYANCHAL GRAMIN BANK(607232)
336 ARON MP-06-009-029-001/66
(MUDRAMATA) 		1706009029NRG24030720230085998 03/07/2023 Ramesh 1706009029WL005231 Ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799583230 Ramesh FINO PAYMENTS BANK LTD(608001)
337 ARON MP-06-009-029-001/66
(MUDRAMATA) 		1706009029NRG24030720230085997 03/07/2023 Ramesh 1706009029WL005231 Ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799583230 Ramesh FINO PAYMENTS BANK LTD(608001)
338 ARON MP-06-009-029-001/91
(MUDRAMATA) 		1706009029NRG24030720230086006 03/07/2023 Bhagbat 1706009029WL005231 Bhagbat 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799583230 Bhagbat FINO PAYMENTS BANK LTD(608001)
339 ARON MP-06-009-029-001/91
(MUDRAMATA) 		1706009029NRG24030720230086005 03/07/2023 Bhagbat 1706009029WL005231 Bhagbat 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799583230 Bhagbat FINO PAYMENTS BANK LTD(608001)
340 ARON MP-06-009-029-001/92
(MUDRAMATA) 		1706009029NRG24030720230086007 03/07/2023 Randhir 1706009029WL005231 Randhir 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799583230 Randhir FINO PAYMENTS BANK LTD(608001)
341 ARON MP-06-009-030-002/10
(PATLASEWAR) 		1706009030NRG24030720230085546 03/07/2023 Hariram 1706009030WL005206 Hariram 00602 SBIN0RRMBGB 442 442 Processed 11/07/2023 799583230 Hariram STATE BANK OF INDIA(508548)
342 ARON MP-06-009-030-002/10-B
(PATLASEWAR) 		1706009030NRG24030720230085550 03/07/2023 suneetabai 1706009030WL005206 suneetabai 00602 SBIN0RRMBGB 442 442 Processed 11/07/2023 799583230 suneetabai JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
343 ARON MP-06-009-030-002/12
(PATLASEWAR) 		1706009030NRG24030720230085562 03/07/2023 kaluram 1706009030WL005206 kaluram 00602 SBIN0RRMBGB 442 442 Processed 11/07/2023 799583230 kaluram STATE BANK OF INDIA(508548)
344 ARON MP-06-009-030-002/120
(PATLASEWAR) 		1706009030NRG24030720230085567 03/07/2023 Hakko bai 1706009030WL005206 Hakko bai 00602 SBIN0RRMBGB 442 442 Processed 11/07/2023 799583230 Hakkobai STATE BANK OF INDIA(508548)
345 ARON MP-06-009-030-002/124
(PATLASEWAR) 		1706009030NRG24030720230085569 03/07/2023 Ful bai 1706009030WL005206 Ful bai 00602 SBIN0RRMBGB 442 442 Processed 11/07/2023 799583230 Fulbai STATE BANK OF INDIA(508548)
346 ARON MP-06-009-030-002/128
(PATLASEWAR) 		1706009030NRG24030720230085574 03/07/2023 Bimla bai 1706009030WL005206 Bimla bai 00602 SBIN0RRMBGB 442 442 Processed 11/07/2023 799583230 Bimlabai BANK OF BARODA(606985)
347 ARON MP-06-009-030-002/128
(PATLASEWAR) 		1706009030NRG24030720230085573 03/07/2023 Heeralal 1706009030WL005206 Heeralal 00602 SBIN0RRMBGB 442 442 Processed 11/07/2023 799583230 Heeralal ICICI BANK LTD(508534)
348 ARON MP-06-009-030-002/13
(PATLASEWAR) 		1706009030NRG24030720230085576 03/07/2023 Bhag bai 1706009030WL005206 Bhag bai 00602 SBIN0RRMBGB 442 442 Processed 11/07/2023 799583230 Bhagbai STATE BANK OF INDIA(508548)
349 ARON MP-06-009-030-002/161
(PATLASEWAR) 		1706009030NRG24030720230085579 03/07/2023 Ramdulari 1706009030WL005206 Ramdulari 00602 SBIN0RRMBGB 442 442 Processed 11/07/2023 799583230 Ramdulari MADHYANCHAL GRAMIN BANK(607232)
350 ARON MP-06-009-030-002/168
(PATLASEWAR) 		1706009030NRG24030720230085580 03/07/2023 Pratilal 1706009030WL005206 Pratilal 00602 SBIN0RRMBGB 442 442 Processed 11/07/2023 799583230 Pratilal STATE BANK OF INDIA(508548)
351 ARON MP-06-009-032-001/110
(KUNDAULI) 		1706009032NRG24030720230085772 03/07/2023 pursottam 1706009032WL005215 pursottam 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799583230 pursottam STATE BANK OF INDIA(508548)
352 ARON MP-06-009-032-001/136
(KUNDAULI) 		1706009032NRG24030720230085784 03/07/2023 pirkash 1706009032WL005215 pirkash 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799583230 pirkash FINO PAYMENTS BANK LTD(608001)
353 ARON MP-06-009-032-001/148-B
(KUNDAULI) 		1706009032NRG24030720230085785 03/07/2023 prhlad 1706009032WL005215 prhlad 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799583230 prhlad MADHYANCHAL GRAMIN BANK(607232)
354 ARON MP-06-009-032-001/149-B
(KUNDAULI) 		1706009032NRG24030720230085789 03/07/2023 amar 1706009032WL005215 amar 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799583230 amar STATE BANK OF INDIA(508548)
355 ARON MP-06-009-032-001/152-A
(KUNDAULI) 		1706009032NRG24020720230084295 03/07/2023 Rajesh 1706009032WL005118 Rajesh 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799583230 Rajesh STATE BANK OF INDIA(508548)
356 ARON MP-06-009-032-001/178-A
(KUNDAULI) 		1706009032NRG24020720230084304 03/07/2023 satyendra 1706009032WL005119 satyendra 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799583230 satyendra STATE BANK OF INDIA(508548)
357 ARON MP-06-009-032-001/188
(KUNDAULI) 		1706009032NRG24020720230084307 03/07/2023 laxman 1706009032WL005119 laxman 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799583230 laxman FINO PAYMENTS BANK LTD(608001)
358 ARON MP-06-009-032-001/191
(KUNDAULI) 		1706009032NRG24020720230084309 03/07/2023 khannu 1706009032WL005119 khannu 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799583230 khannu FINO PAYMENTS BANK LTD(608001)
359 ARON MP-06-009-032-001/209
(KUNDAULI) 		1706009032NRG24020720230084311 03/07/2023 pran 1706009032WL005119 pran 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799583230 pran STATE BANK OF INDIA(508548)
360 ARON MP-06-009-032-001/30
(KUNDAULI) 		1706009032NRG24020720230084317 03/07/2023 mahesh 1706009032WL005119 mahesh 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799583230 mahesh FINO PAYMENTS BANK LTD(608001)
361 ARON MP-06-009-050-001/104-B
(KUSMAN) 		1706009050NRG24030720230085396 03/07/2023 radha banjara 1706009050WL005198 radha banjara 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799583230 radhabanjara MADHYANCHAL GRAMIN BANK(607232)
362 ARON MP-06-009-050-001/109-A
(KUSMAN) 		1706009050NRG24030720230085398 03/07/2023 mamta bai 1706009050WL005198 mamta bai 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799583230 mamtabai MADHYANCHAL GRAMIN BANK(607232)
363 ARON MP-06-009-050-001/385-A
(KUSMAN) 		1706009050NRG24030720230085416 03/07/2023 kusam bai 1706009050WL005198 kusam bai 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799583230 kusambai INDIA POST PAYMENTS BANK LIMITED(508528)
364 ARON MP-06-009-050-001/9-D
(KUSMAN) 		1706009050NRG24030720230085437 03/07/2023 chhitar banjara 1706009050WL005198 chhitar banjara 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799583230 chhitarbanjara INDIA POST PAYMENTS BANK LIMITED(508528)
365 ARON MP-06-009-051-001/11-B
(IMALIYA) 		1706009051NRG24010720230083184 03/07/2023 VIRMAL SINGH yadav 1706009051WL005066 VIRMAL SINGH yadav 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799583230 VIRMALSINGHyadav MADHYANCHAL GRAMIN BANK(607232)
366 ARON MP-06-009-052-003/13
(SAGABARKHEDA) 		1706009052NRG24010720230082121 03/07/2023 bindu 1706009052WL005019 bindu 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799583230 bindu STATE BANK OF INDIA(508548)
367 ARON MP-06-009-052-006/16-A
(SAGABARKHEDA) 		1706009052NRG24010720230082131 03/07/2023 lalaram 1706009052WL005022 lalaram 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799583230 lalaram INDIA POST PAYMENTS BANK LIMITED(508528)
368 ARON MP-06-009-052-007/216-D
(SAGABARKHEDA) 		1706009052NRG24010720230082143 03/07/2023 Soni bai 1706009052WL005024 Soni bai 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799583230 Sonibai STATE BANK OF INDIA(508548)
369 ARON MP-06-009-052-007/218-B
(SAGABARKHEDA) 		1706009052NRG24010720230082129 03/07/2023 rajiya 1706009052WL005021 rajiya 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799583230 rajiya ICICI BANK LTD(508534)
370 ARON MP-06-009-052-007/627
(SAGABARKHEDA) 		1706009052NRG24010720230082136 03/07/2023 balram 1706009052WL005022 balram 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799583230 balram STATE BANK OF INDIA(508548)
371 ARON MP-06-009-052-007/627-A
(SAGABARKHEDA) 		1706009052NRG24010720230082138 03/07/2023 kesav 1706009052WL005022 kesav 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799583230 kesav ICICI BANK LTD(508534)
372 ARON MP-06-009-052-007/627-A
(SAGABARKHEDA) 		1706009052NRG24010720230082137 03/07/2023 meena 1706009052WL005022 meena 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799583230 meena STATE BANK OF INDIA(508548)
373 ARON MP-06-009-053-004/57-D
(PATAN) 		1706009053NRG24010720230083316 03/07/2023 kisan 1706009053WL005069 kisan 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799583230 kisan FINO PAYMENTS BANK LTD(608001)
374 ARON MP-06-009-053-005/35
(PATAN) 		1706009053NRG24010720230083343 03/07/2023 bamni 1706009053WL005069 bamni 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799583230 bamni FINO PAYMENTS BANK LTD(608001)
375 ARON MP-06-009-053-005/36
(PATAN) 		1706009053NRG24010720230083344 03/07/2023 mhorsingh 1706009053WL005069 mhorsingh 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799583230 mhorsingh FINO PAYMENTS BANK LTD(608001)
376 ARON MP-06-009-053-005/39
(PATAN) 		1706009053NRG24010720230083346 03/07/2023 dhurelal 1706009053WL005069 dhurelal 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799583230 dhurelal FINO PAYMENTS BANK LTD(608001)
377 ARON MP-06-009-055-001/27-A
(BAAROD) 		1706009055NRG24030720230085646 03/07/2023 vinay 1706009055WL005210 vinay 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799583230 vinay FINO PAYMENTS BANK LTD(608001)
378 ARON MP-06-009-055-001/28-A
(BAAROD) 		1706009055NRG24030720230086103 03/07/2023 sunitabai 1706009055WL005234 sunitabai 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799583230 sunitabai FINO PAYMENTS BANK LTD(608001)
379 ARON MP-06-009-055-001/4-A
(BAAROD) 		1706009055NRG24030720230085647 03/07/2023 prem singh 1706009055WL005210 prem singh 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799583230 premsingh FINO PAYMENTS BANK LTD(608001)
380 ARON MP-06-009-055-001/60
(BAAROD) 		1706009055NRG24030720230086109 03/07/2023 dhili 1706009055WL005234 dhili 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799583230 dhili FINO PAYMENTS BANK LTD(608001)
381 ARON MP-06-009-055-001/60
(BAAROD) 		1706009055NRG24030720230086108 03/07/2023 magi 1706009055WL005234 magi 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799583230 magi ICICI BANK LTD(508534)
382 ARON MP-06-009-055-001/7-B
(BAAROD) 		1706009055NRG24030720230085649 03/07/2023 udham 1706009055WL005210 udham 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799583230 udham STATE BANK OF INDIA(508548)
383 ARON MP-06-009-055-001/73
(BAAROD) 		1706009055NRG24030720230086113 03/07/2023 MUNNA 1706009055WL005234 MUNNA 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799583230 MUNNA ICICI BANK LTD(508534)
384 ARON MP-06-009-055-001/73
(BAAROD) 		1706009055NRG24030720230086114 03/07/2023 RAJ 1706009055WL005234 RAJ 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799583230 RAJ STATE BANK OF INDIA(508548)
385 ARON MP-06-009-055-002/308
(BAAROD) 		1706009055NRG24030720230085650 03/07/2023 mohan 1706009055WL005210 mohan 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799583230 mohan FINO PAYMENTS BANK LTD(608001)
386 ARON MP-06-009-055-002/318
(BAAROD) 		1706009055NRG24030720230086116 03/07/2023 rajpal 1706009055WL005234 rajpal 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799583230 rajpal FINO PAYMENTS BANK LTD(608001)
387 ARON MP-06-009-055-002/323-A
(BAAROD) 		1706009055NRG24030720230085652 03/07/2023 Santa bai 1706009055WL005210 Santa bai 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799583230 Santabai FINO PAYMENTS BANK LTD(608001)
388 ARON MP-06-009-055-002/351
(BAAROD) 		1706009055NRG24030720230086119 03/07/2023 nepal singh 1706009055WL005234 nepal singh 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799583230 nepalsingh FINO PAYMENTS BANK LTD(608001)
389 ARON MP-06-009-055-002/363
(BAAROD) 		1706009055NRG24030720230086121 03/07/2023 pahalwan 1706009055WL005234 pahalwan 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799583230 pahalwan FINO PAYMENTS BANK LTD(608001)
390 ARON MP-06-009-055-002/379-A
(BAAROD) 		1706009055NRG24030720230086130 03/07/2023 sukhbati bai 1706009055WL005234 sukhbati bai 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799583230 sukhbatibai FINO PAYMENTS BANK LTD(608001)
391 ARON MP-06-009-055-002/407-C
(BAAROD) 		1706009055NRG24030720230086135 03/07/2023 KRISH 1706009055WL005234 KRISH 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799583230 KRISH STATE BANK OF INDIA(508548)
392 ARON MP-06-009-055-002/407-C
(BAAROD) 		1706009055NRG24030720230086136 03/07/2023 RACHNA 1706009055WL005234 RACHNA 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799583230 RACHNA FINO PAYMENTS BANK LTD(608001)
393 ARON MP-06-009-055-002/409-D
(BAAROD) 		1706009055NRG24030720230086139 03/07/2023 kok singh 1706009055WL005234 kok singh 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799583230 koksingh STATE BANK OF INDIA(508548)
394 ARON MP-06-009-055-002/409-D
(BAAROD) 		1706009055NRG24030720230086138 03/07/2023 sukhvati 1706009055WL005234 sukhvati 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799583230 sukhvati FINO PAYMENTS BANK LTD(608001)
395 ARON MP-06-009-055-002/410-A
(BAAROD) 		1706009055NRG24030720230086140 03/07/2023 sugan bai 1706009055WL005234 sugan bai 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799583230 suganbai FINO PAYMENTS BANK LTD(608001)
396 ARON MP-06-009-055-002/504-A
(BAAROD) 		1706009055NRG24030720230086158 03/07/2023 Ushabai Yadav 1706009055WL005234 Ushabai Yadav 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799583230 UshabaiYadav FINO PAYMENTS BANK LTD(608001)
397 ARON MP-06-009-055-002/529
(BAAROD) 		1706009055NRG24030720230086165 03/07/2023 saviya 1706009055WL005234 saviya 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799583230 saviya FINO PAYMENTS BANK LTD(608001)
398 ARON MP-06-009-055-002/530-A
(BAAROD) 		1706009055NRG24030720230086167 03/07/2023 GANESHRAM 1706009055WL005234 GANESHRAM 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799583230 GANESHRAM FINO PAYMENTS BANK LTD(608001)
399 ARON MP-06-009-055-002/712
(BAAROD) 		1706009055NRG24030720230086178 03/07/2023 daula 1706009055WL005234 daula 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799583230 daula FINO PAYMENTS BANK LTD(608001)
400 ARON MP-06-009-055-002/713
(BAAROD) 		1706009055NRG24030720230086179 03/07/2023 mamta bai 1706009055WL005234 mamta bai 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799583230 mamtabai FINO PAYMENTS BANK LTD(608001)
401 ARON MP-06-009-055-002/717
(BAAROD) 		1706009055NRG24030720230086180 03/07/2023 ramsaki bai 1706009055WL005234 ramsaki bai 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799583230 ramsakibai FINO PAYMENTS BANK LTD(608001)
402 ARON MP-06-009-055-002/718-C
(BAAROD) 		1706009055NRG24030720230086181 03/07/2023 krishna 1706009055WL005234 krishna 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799583230 krishna FINO PAYMENTS BANK LTD(608001)
403 ARON MP-06-009-055-002/719-B
(BAAROD) 		1706009055NRG24030720230086182 03/07/2023 meena bai 1706009055WL005234 meena bai 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799583230 meenabai FINO PAYMENTS BANK LTD(608001)
404 ARON MP-06-009-055-003/126-A
(BAAROD) 		1706009055NRG24030720230085599 03/07/2023 Rinkibai 1706009055WL005209 Rinkibai 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799583230 Rinkibai STATE BANK OF INDIA(508548)
405 ARON MP-06-009-055-003/136-A
(BAAROD) 		1706009055NRG24030720230085601 03/07/2023 Aasish 1706009055WL005209 Aasish 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799583230 Aasish UNION BANK OF INDIA(508500)
406 ARON MP-06-009-055-003/136-A
(BAAROD) 		1706009055NRG24030720230085602 03/07/2023 Laxmibai 1706009055WL005209 Laxmibai 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799583230 Laxmibai AXIS BANK(607153)
407 ARON MP-06-009-055-003/523
(BAAROD) 		1706009055NRG24030720230085609 03/07/2023 pradhum 1706009055WL005209 pradhum 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799583230 pradhum FINO PAYMENTS BANK LTD(608001)
408 ARON MP-06-009-055-003/523
(BAAROD) 		1706009055NRG24030720230085610 03/07/2023 rajkumar 1706009055WL005209 rajkumar 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799583230 rajkumar FINO PAYMENTS BANK LTD(608001)
409 ARON MP-06-009-055-003/675
(BAAROD) 		1706009055NRG24030720230085620 03/07/2023 Moharsingh Yadav 1706009055WL005209 Moharsingh Yadav 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799583230 MoharsinghYadav FINO PAYMENTS BANK LTD(608001)
410 ARON MP-06-009-055-003/688
(BAAROD) 		1706009055NRG24030720230085623 03/07/2023 nepal Singh 1706009055WL005209 nepal Singh 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799583230 nepalSingh FINO PAYMENTS BANK LTD(608001)
411 ARON MP-06-009-055-003/8-C
(BAAROD) 		1706009055NRG24030720230085628 03/07/2023 Ghan 1706009055WL005209 Ghan 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799583230 Ghan FINO PAYMENTS BANK LTD(608001)
412 ARON MP-06-009-055-003/918
(BAAROD) 		1706009055NRG24030720230085643 03/07/2023 kalyan singh 1706009055WL005209 kalyan singh 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799583230 kalyansingh STATE BANK OF INDIA(508548)
413 ARON MP-06-009-055-003/918
(BAAROD) 		1706009055NRG24030720230085644 03/07/2023 radhamani yadav 1706009055WL005209 radhamani yadav 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799583230 radhamaniyadav MADHYANCHAL GRAMIN BANK(607232)
SubTotal 142324 142324
414 ARON MP-06-009-021-002/113
(RUSALLIKALAN) 		1706009021NRG24030720230085843 03/07/2023 mithles 1706009021WL005229 mithles 00666 IDFB0041381 1105 1105 Processed 11/07/2023 799583230 mithles IDFC BANK LIMITED(608117)
415 ARON MP-06-009-021-002/131-A
(RUSALLIKALAN) 		1706009021NRG24030720230085852 03/07/2023 Nabalsingh 1706009021WL005229 Nabalsingh 00666 IDFB0041381 1105 1105 Processed 11/07/2023 799583230 Nabalsingh IDFC BANK LIMITED(608117)
416 ARON MP-06-009-021-002/134
(RUSALLIKALAN) 		1706009021NRG24030720230085854 03/07/2023 ATANRABAI 1706009021WL005229 ATANRABAI 00666 IDFB0041381 1105 1105 Processed 11/07/2023 799583230 ATANRABAI IDFC BANK LIMITED(608117)
417 ARON MP-06-009-021-002/144
(RUSALLIKALAN) 		1706009021NRG24030720230085856 03/07/2023 gajre 1706009021WL005229 gajre 00666 IDFB0041381 1105 1105 Processed 11/07/2023 799583230 gajre IDFC BANK LIMITED(608117)
418 ARON MP-06-009-021-002/144-A
(RUSALLIKALAN) 		1706009021NRG24030720230085857 03/07/2023 Phulan Singh daganla 1706009021WL005229 Phulan Singh daganla 00666 IDFB0041381 1105 1105 Processed 11/07/2023 799583230 PhulanSinghdaganla MADHYANCHAL GRAMIN BANK(607232)
419 ARON MP-06-009-021-002/147-A
(RUSALLIKALAN) 		1706009021NRG24030720230085863 03/07/2023 Rajkumari 1706009021WL005229 Rajkumari 00666 IDFB0041381 1105 1105 Processed 11/07/2023 799583230 Rajkumari IDFC BANK LIMITED(608117)
420 ARON MP-06-009-021-002/147-B
(RUSALLIKALAN) 		1706009021NRG24030720230085864 03/07/2023 joti bai 1706009021WL005229 joti bai 00666 IDFB0041381 1105 1105 Processed 11/07/2023 799583230 jotibai IDFC BANK LIMITED(608117)
421 ARON MP-06-009-021-002/157-B
(RUSALLIKALAN) 		1706009021NRG24030720230085873 03/07/2023 guddu 1706009021WL005229 guddu 00666 IDFB0041381 1105 1105 Processed 11/07/2023 799583230 guddu IDFC BANK LIMITED(608117)
422 ARON MP-06-009-021-002/180-A
(RUSALLIKALAN) 		1706009021NRG24030720230085879 03/07/2023 narendra 1706009021WL005229 narendra 00666 IDFB0041381 1105 1105 Processed 11/07/2023 799583230 narendra IDFC BANK LIMITED(608117)
423 ARON MP-06-009-021-002/187-B
(RUSALLIKALAN) 		1706009021NRG24030720230085880 03/07/2023 barsa bai 1706009021WL005229 barsa bai 00666 IDFB0041381 1105 1105 Processed 11/07/2023 799583230 barsabai FINO PAYMENTS BANK LTD(608001)
424 ARON MP-06-009-021-002/193-A
(RUSALLIKALAN) 		1706009021NRG24030720230085883 03/07/2023 rambai 1706009021WL005229 rambai 00666 IDFB0041381 1105 1105 Processed 11/07/2023 799583230 rambai IDFC BANK LIMITED(608117)
425 ARON MP-06-009-021-002/226
(RUSALLIKALAN) 		1706009021NRG24030720230085888 03/07/2023 anil 1706009021WL005229 anil 00666 IDFB0041381 1105 1105 Processed 11/07/2023 799583230 anil IDFC BANK LIMITED(608117)
426 ARON MP-06-009-021-002/232
(RUSALLIKALAN) 		1706009021NRG24030720230085889 03/07/2023 sema bai 1706009021WL005229 sema bai 00666 IDFB0041381 1105 1105 Processed 11/07/2023 799583230 semabai FINO PAYMENTS BANK LTD(608001)
427 ARON MP-06-009-021-002/234
(RUSALLIKALAN) 		1706009021NRG24030720230085892 03/07/2023 arte 1706009021WL005229 arte 00666 IDFB0041381 1105 1105 Processed 11/07/2023 799583230 arte IDFC BANK LIMITED(608117)
428 ARON MP-06-009-021-002/235-A
(RUSALLIKALAN) 		1706009021NRG24030720230085893 03/07/2023 Kusumbai 1706009021WL005229 Kusumbai 00666 IDFB0041381 1105 1105 Processed 11/07/2023 799583230 Kusumbai FINO PAYMENTS BANK LTD(608001)
429 ARON MP-06-009-021-002/238
(RUSALLIKALAN) 		1706009021NRG24030720230085894 03/07/2023 Manesa 1706009021WL005229 Manesa 00666 IDFB0041381 1105 1105 Processed 11/07/2023 799583230 Manesa IDFC BANK LIMITED(608117)
430 ARON MP-06-009-021-002/240
(RUSALLIKALAN) 		1706009021NRG24030720230085895 03/07/2023 Rajkumare 1706009021WL005229 Rajkumare 00666 IDFB0041381 1105 1105 Processed 11/07/2023 799583230 Rajkumare IDFC BANK LIMITED(608117)
431 ARON MP-06-009-021-002/248
(RUSALLIKALAN) 		1706009021NRG24030720230085898 03/07/2023 Sabeta 1706009021WL005229 Sabeta 00666 IDFB0041381 1105 1105 Processed 11/07/2023 799583230 Sabeta IDFC BANK LIMITED(608117)
432 ARON MP-06-009-021-002/285
(RUSALLIKALAN) 		1706009021NRG24030720230085902 03/07/2023 Sher singh 1706009021WL005229 Sher singh 00666 IDFB0041381 1105 1105 Processed 11/07/2023 799583230 Shersingh MADHYANCHAL GRAMIN BANK(607232)
433 ARON MP-06-009-021-002/3-B
(RUSALLIKALAN) 		1706009021NRG24030720230085903 03/07/2023 hamira 1706009021WL005229 hamira 00666 IDFB0041381 1105 1105 Processed 11/07/2023 799583230 hamira IDFC BANK LIMITED(608117)
434 ARON MP-06-009-021-002/74-A
(RUSALLIKALAN) 		1706009021NRG24030720230085909 03/07/2023 mamta bai 1706009021WL005229 mamta bai 00666 IDFB0041381 1105 1105 Processed 11/07/2023 799583230 mamtabai IDFC BANK LIMITED(608117)
435 ARON MP-06-009-021-002/76
(RUSALLIKALAN) 		1706009021NRG24030720230085914 03/07/2023 gurmala 1706009021WL005229 gurmala 00666 IDFB0041381 1105 1105 Processed 11/07/2023 799583230 gurmala IDFC BANK LIMITED(608117)
436 ARON MP-06-009-030-002/106
(PATLASEWAR) 		1706009030NRG24030720230085552 03/07/2023 Rubi bai 1706009030WL005206 Rubi bai 00666 IDFB0041381 442 442 Processed 11/07/2023 799583230 Rubibai IDFC BANK LIMITED(608117)
437 ARON MP-06-009-051-003/124-C
(IMALIYA) 		1706009051NRG24010720230083247 03/07/2023 mangal 1706009051WL005067 mangal 00666 IDFB0041381 1326 1326 Processed 11/07/2023 799583230 mangal INDIA POST PAYMENTS BANK LIMITED(508528)
438 ARON MP-06-009-052-002/9-B
(SAGABARKHEDA) 		1706009052NRG24010720230082088 03/07/2023 viram singh 1706009052WL005016 viram singh 00666 IDFB0041381 1326 1326 Processed 11/07/2023 799583230 viramsingh BANK OF BARODA(606985)
439 ARON MP-06-009-055-002/433-A
(BAAROD) 		1706009055NRG24030720230085655 03/07/2023 soniya bai 1706009055WL005210 soniya bai 00666 IDFB0041381 1326 1326 Processed 11/07/2023 799583230 soniyabai FINO PAYMENTS BANK LTD(608001)
SubTotal 28730 28730
440 ARON MP-06-009-015-003/20-A
(SAMRACHACH) 		1706009015NRG24030720230085517 03/07/2023 Shashiom 1706009015WL005203 Shashiom 00688 FINO0001001 1326 1326 Processed 11/07/2023 799583230 Shashiom STATE BANK OF INDIA(508548)
441 ARON MP-06-009-015-003/62-B
(SAMRACHACH) 		1706009015NRG24030720230085529 03/07/2023 Sourav Raghuwanshi 1706009015WL005203 Sourav Raghuwanshi 00688 FINO0001001 1326 1326 Processed 11/07/2023 799583230 SouravRaghuwanshi STATE BANK OF INDIA(508548)
442 ARON MP-06-009-021-002/125-A
(RUSALLIKALAN) 		1706009021NRG24030720230085848 03/07/2023 Arjun 1706009021WL005229 Arjun 00688 FINO0001001 1105 1105 Processed 11/07/2023 799583230 Arjun FINO PAYMENTS BANK LTD(608001)
443 ARON MP-06-009-021-002/99-D
(RUSALLIKALAN) 		1706009021NRG24030720230085920 03/07/2023 Kelash 1706009021WL005229 Kelash 00688 FINO0001001 1105 1105 Processed 11/07/2023 799583230 Kelash FINO PAYMENTS BANK LTD(608001)
444 ARON MP-06-009-032-001/148-B
(KUNDAULI) 		1706009032NRG24030720230085786 03/07/2023 Preeti Bai 1706009032WL005215 Preeti Bai 00688 FINO0001001 1547 1547 Processed 11/07/2023 799583230 PreetiBai FINO PAYMENTS BANK LTD(608001)
445 ARON MP-06-009-053-004/50-A
(PATAN) 		1706009053NRG24010720230083313 03/07/2023 kabula 1706009053WL005069 kabula 00688 FINO0001001 1547 1547 Rejected 13/07/2023 799583230 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
446 ARON MP-06-009-053-004/50-A
(PATAN) 		1706009053NRG24010720230083312 03/07/2023 samndar 1706009053WL005069 samndar 00688 FINO0001001 1547 1547 Rejected 13/07/2023 799583230 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 9503 9503
447 ARON MP-06-009-002-001/365
(RIJODA) 		1706009002NRG24010720230083688 03/07/2023 VEERAN 1706009002WL005094 VEERAN 00688 FINO0001446 1326 1326 Processed 11/07/2023 799583230 VEERAN FINO PAYMENTS BANK LTD(608001)
448 ARON MP-06-009-002-001/37
(RIJODA) 		1706009002NRG24010720230083690 03/07/2023 PAPPU 1706009002WL005094 PAPPU 00688 FINO0001446 1326 1326 Processed 11/07/2023 799583230 PAPPU FINO PAYMENTS BANK LTD(608001)
449 ARON MP-06-009-002-002/144
(RIJODA) 		1706009002NRG24010720230083711 03/07/2023 hariram 1706009002WL005094 hariram 00688 FINO0001446 1326 1326 Processed 11/07/2023 799583230 hariram FINO PAYMENTS BANK LTD(608001)
450 ARON MP-06-009-002-002/200
(RIJODA) 		1706009002NRG24010720230083722 03/07/2023 kaliya bai 1706009002WL005094 kaliya bai 00688 FINO0001446 1326 1326 Processed 11/07/2023 799583230 kaliyabai FINO PAYMENTS BANK LTD(608001)
451 ARON MP-06-009-002-002/203
(RIJODA) 		1706009002NRG24010720230083724 03/07/2023 RAJAN 1706009002WL005094 RAJAN 00688 FINO0001446 1326 1326 Processed 11/07/2023 799583230 RAJAN FINO PAYMENTS BANK LTD(608001)
452 ARON MP-06-009-002-002/206-B
(RIJODA) 		1706009002NRG24010720230083727 03/07/2023 binaa bai 1706009002WL005094 binaa bai 00688 FINO0001446 1326 1326 Processed 11/07/2023 799583230 binaabai FINO PAYMENTS BANK LTD(608001)
453 ARON MP-06-009-002-002/227-A
(RIJODA) 		1706009002NRG24010720230083730 03/07/2023 folbai 1706009002WL005094 folbai 00688 FINO0001446 1326 1326 Processed 11/07/2023 799583230 folbai FINO PAYMENTS BANK LTD(608001)
454 ARON MP-06-009-002-002/229-A
(RIJODA) 		1706009002NRG24010720230083732 03/07/2023 MOHAR SINGH 1706009002WL005094 MOHAR SINGH 00688 FINO0001446 1326 1326 Processed 11/07/2023 799583230 MOHARSINGH FINO PAYMENTS BANK LTD(608001)
455 ARON MP-06-009-002-002/26
(RIJODA) 		1706009002NRG24010720230083735 03/07/2023 ram bai 1706009002WL005094 ram bai 00688 FINO0001446 1326 1326 Processed 11/07/2023 799583230 rambai FINO PAYMENTS BANK LTD(608001)
456 ARON MP-06-009-002-002/36
(RIJODA) 		1706009002NRG24010720230083743 03/07/2023 hate singh 1706009002WL005094 hate singh 00688 FINO0001446 1326 1326 Processed 11/07/2023 799583230 hatesingh FINO PAYMENTS BANK LTD(608001)
457 ARON MP-06-009-002-002/36
(RIJODA) 		1706009002NRG24010720230083744 03/07/2023 MOHAR BAI 1706009002WL005094 MOHAR BAI 00688 FINO0001446 1326 1326 Processed 11/07/2023 799583230 MOHARBAI FINO PAYMENTS BANK LTD(608001)
458 ARON MP-06-009-002-002/62-A
(RIJODA) 		1706009002NRG24010720230083751 03/07/2023 gitaa bai 1706009002WL005094 gitaa bai 00688 FINO0001446 1326 1326 Processed 11/07/2023 799583230 gitaabai FINO PAYMENTS BANK LTD(608001)
459 ARON MP-06-009-011-004/142-C
(MUHASA) 		1706009011NRG24020720230085020 03/07/2023 Apesh 1706009011WL005180 Apesh 00688 FINO0001446 1326 1326 Processed 11/07/2023 799583230 Apesh FINO PAYMENTS BANK LTD(608001)
460 ARON MP-06-009-011-004/142-C
(MUHASA) 		1706009011NRG24020720230085021 03/07/2023 Ritu Raghuwanshi 1706009011WL005180 Ritu Raghuwanshi 00688 FINO0001446 1326 1326 Processed 11/07/2023 799583230 RituRaghuwanshi FINO PAYMENTS BANK LTD(608001)
461 ARON MP-06-009-051-001/186
(IMALIYA) 		1706009051NRG24010720230083188 03/07/2023 kalyan 1706009051WL005066 kalyan 00688 FINO0001446 1326 1326 Processed 11/07/2023 799583230 kalyan FINO PAYMENTS BANK LTD(608001)
462 ARON MP-06-009-051-001/23-A
(IMALIYA) 		1706009051NRG24010720230083193 03/07/2023 devendra 1706009051WL005066 devendra 00688 FINO0001446 1326 1326 Processed 11/07/2023 799583230 devendra FINO PAYMENTS BANK LTD(608001)
463 ARON MP-06-009-051-001/329
(IMALIYA) 		1706009051NRG24010720230083194 03/07/2023 BRAJESH 1706009051WL005066 BRAJESH 00688 FINO0001446 1326 1326 Processed 11/07/2023 799583230 BRAJESH FINO PAYMENTS BANK LTD(608001)
464 ARON MP-06-009-051-001/329-A
(IMALIYA) 		1706009051NRG24010720230083195 03/07/2023 JITENDRA 1706009051WL005066 JITENDRA 00688 FINO0001446 1326 1326 Processed 11/07/2023 799583230 JITENDRA FINO PAYMENTS BANK LTD(608001)
465 ARON MP-06-009-051-001/329-C
(IMALIYA) 		1706009051NRG24010720230083196 03/07/2023 RAMBABU 1706009051WL005066 RAMBABU 00688 FINO0001446 1326 1326 Processed 11/07/2023 799583230 RAMBABU FINO PAYMENTS BANK LTD(608001)
466 ARON MP-06-009-051-001/329-D
(IMALIYA) 		1706009051NRG24010720230083197 03/07/2023 RAMKRISHNA 1706009051WL005066 RAMKRISHNA 00688 FINO0001446 1326 1326 Processed 11/07/2023 799583230 RAMKRISHNA FINO PAYMENTS BANK LTD(608001)
467 ARON MP-06-009-051-001/330
(IMALIYA) 		1706009051NRG24010720230083198 03/07/2023 BABULAL 1706009051WL005066 BABULAL 00688 FINO0001446 1326 1326 Processed 11/07/2023 799583230 BABULAL FINO PAYMENTS BANK LTD(608001)
468 ARON MP-06-009-051-001/330-A
(IMALIYA) 		1706009051NRG24010720230083199 03/07/2023 LACCHIRAM 1706009051WL005066 LACCHIRAM 00688 FINO0001446 1326 1326 Processed 11/07/2023 799583230 LACCHIRAM FINO PAYMENTS BANK LTD(608001)
469 ARON MP-06-009-051-001/330-C
(IMALIYA) 		1706009051NRG24010720230083200 03/07/2023 RAGHUNANDAN 1706009051WL005066 RAGHUNANDAN 00688 FINO0001446 1326 1326 Processed 11/07/2023 799583230 RAGHUNANDAN FINO PAYMENTS BANK LTD(608001)
470 ARON MP-06-009-051-001/330-D
(IMALIYA) 		1706009051NRG24010720230083201 03/07/2023 MANGAL SINGH 1706009051WL005066 MANGAL SINGH 00688 FINO0001446 1326 1326 Processed 11/07/2023 799583230 MANGALSINGH FINO PAYMENTS BANK LTD(608001)
471 ARON MP-06-009-051-001/331
(IMALIYA) 		1706009051NRG24010720230083202 03/07/2023 SHISHUPAAL 1706009051WL005066 SHISHUPAAL 00688 FINO0001446 1326 1326 Processed 11/07/2023 799583230 SHISHUPAAL FINO PAYMENTS BANK LTD(608001)
472 ARON MP-06-009-051-001/331-B
(IMALIYA) 		1706009051NRG24010720230083203 03/07/2023 SHYAM BAI 1706009051WL005066 SHYAM BAI 00688 FINO0001446 1326 1326 Processed 11/07/2023 799583230 SHYAMBAI FINO PAYMENTS BANK LTD(608001)
473 ARON MP-06-009-051-001/331-C
(IMALIYA) 		1706009051NRG24010720230083204 03/07/2023 VEERENDRA 1706009051WL005066 VEERENDRA 00688 FINO0001446 1326 1326 Processed 11/07/2023 799583230 VEERENDRA FINO PAYMENTS BANK LTD(608001)
474 ARON MP-06-009-051-001/332-A
(IMALIYA) 		1706009051NRG24010720230083205 03/07/2023 BHURIYA BAI 1706009051WL005067 BHURIYA BAI 00688 FINO0001446 1326 1326 Processed 11/07/2023 799583230 BHURIYABAI FINO PAYMENTS BANK LTD(608001)
475 ARON MP-06-009-051-001/332-B
(IMALIYA) 		1706009051NRG24010720230083206 03/07/2023 ASHA BAI 1706009051WL005067 ASHA BAI 00688 FINO0001446 1326 1326 Processed 11/07/2023 799583230 ASHABAI FINO PAYMENTS BANK LTD(608001)
476 ARON MP-06-009-051-001/332-C
(IMALIYA) 		1706009051NRG24010720230083207 03/07/2023 RAJU 1706009051WL005067 RAJU 00688 FINO0001446 1326 1326 Processed 11/07/2023 799583230 RAJU FINO PAYMENTS BANK LTD(608001)
477 ARON MP-06-009-051-001/333-C
(IMALIYA) 		1706009051NRG24010720230083208 03/07/2023 sanjay 1706009051WL005067 sanjay 00688 FINO0001446 1326 1326 Processed 11/07/2023 799583230 sanjay FINO PAYMENTS BANK LTD(608001)
478 ARON MP-06-009-051-001/333-D
(IMALIYA) 		1706009051NRG24010720230083209 03/07/2023 vimala bai 1706009051WL005067 vimala bai 00688 FINO0001446 1326 1326 Processed 11/07/2023 799583230 vimalabai FINO PAYMENTS BANK LTD(608001)
479 ARON MP-06-009-051-001/334
(IMALIYA) 		1706009051NRG24010720230083210 03/07/2023 vijaypaal 1706009051WL005067 vijaypaal 00688 FINO0001446 1326 1326 Processed 11/07/2023 799583230 vijaypaal FINO PAYMENTS BANK LTD(608001)
480 ARON MP-06-009-051-001/334-A
(IMALIYA) 		1706009051NRG24010720230083211 03/07/2023 dharmendra 1706009051WL005067 dharmendra 00688 FINO0001446 1326 1326 Processed 11/07/2023 799583230 dharmendra FINO PAYMENTS BANK LTD(608001)
481 ARON MP-06-009-051-001/334-B
(IMALIYA) 		1706009051NRG24010720230083212 03/07/2023 pehlwan 1706009051WL005067 pehlwan 00688 FINO0001446 1326 1326 Processed 11/07/2023 799583230 pehlwan FINO PAYMENTS BANK LTD(608001)
482 ARON MP-06-009-051-001/334-C
(IMALIYA) 		1706009051NRG24010720230083213 03/07/2023 RAJKUMARI BAI 1706009051WL005067 RAJKUMARI BAI 00688 FINO0001446 1326 1326 Processed 11/07/2023 799583230 RAJKUMARIBAI FINO PAYMENTS BANK LTD(608001)
483 ARON MP-06-009-051-001/334-D
(IMALIYA) 		1706009051NRG24010720230083214 03/07/2023 LAXMAN 1706009051WL005067 LAXMAN 00688 FINO0001446 1326 1326 Processed 11/07/2023 799583230 LAXMAN FINO PAYMENTS BANK LTD(608001)
484 ARON MP-06-009-051-001/335
(IMALIYA) 		1706009051NRG24010720230083215 03/07/2023 anju 1706009051WL005067 anju 00688 FINO0001446 1326 1326 Processed 11/07/2023 799583230 anju FINO PAYMENTS BANK LTD(608001)
485 ARON MP-06-009-051-001/335-A
(IMALIYA) 		1706009051NRG24010720230083216 03/07/2023 munesh 1706009051WL005067 munesh 00688 FINO0001446 1326 1326 Processed 11/07/2023 799583230 munesh FINO PAYMENTS BANK LTD(608001)
486 ARON MP-06-009-051-001/335-B
(IMALIYA) 		1706009051NRG24010720230083217 03/07/2023 ravina 1706009051WL005067 ravina 00688 FINO0001446 1326 1326 Processed 11/07/2023 799583230 ravina FINO PAYMENTS BANK LTD(608001)
487 ARON MP-06-009-051-001/335-C
(IMALIYA) 		1706009051NRG24010720230083218 03/07/2023 brajmohan 1706009051WL005067 brajmohan 00688 FINO0001446 1326 1326 Processed 11/07/2023 799583230 brajmohan FINO PAYMENTS BANK LTD(608001)
488 ARON MP-06-009-051-001/336
(IMALIYA) 		1706009051NRG24010720230083219 03/07/2023 laxmi bai 1706009051WL005067 laxmi bai 00688 FINO0001446 1326 1326 Processed 11/07/2023 799583230 laxmibai FINO PAYMENTS BANK LTD(608001)
489 ARON MP-06-009-051-001/336-A
(IMALIYA) 		1706009051NRG24010720230083220 03/07/2023 munni bai 1706009051WL005067 munni bai 00688 FINO0001446 1326 1326 Processed 11/07/2023 799583230 munnibai FINO PAYMENTS BANK LTD(608001)
490 ARON MP-06-009-051-001/336-B
(IMALIYA) 		1706009051NRG24010720230083221 03/07/2023 ramkumar 1706009051WL005067 ramkumar 00688 FINO0001446 1326 1326 Processed 11/07/2023 799583230 ramkumar FINO PAYMENTS BANK LTD(608001)
491 ARON MP-06-009-051-001/336-C
(IMALIYA) 		1706009051NRG24010720230083222 03/07/2023 seetaram 1706009051WL005067 seetaram 00688 FINO0001446 1326 1326 Processed 11/07/2023 799583230 seetaram FINO PAYMENTS BANK LTD(608001)
492 ARON MP-06-009-051-001/337
(IMALIYA) 		1706009051NRG24010720230083223 03/07/2023 seema bai 1706009051WL005067 seema bai 00688 FINO0001446 1326 1326 Processed 11/07/2023 799583230 seemabai FINO PAYMENTS BANK LTD(608001)
493 ARON MP-06-009-051-001/337-A
(IMALIYA) 		1706009051NRG24010720230083224 03/07/2023 bai shab 1706009051WL005067 bai shab 00688 FINO0001446 1326 1326 Processed 11/07/2023 799583230 baishab FINO PAYMENTS BANK LTD(608001)
494 ARON MP-06-009-051-001/337-B
(IMALIYA) 		1706009051NRG24010720230083225 03/07/2023 yashpal 1706009051WL005067 yashpal 00688 FINO0001446 1326 1326 Processed 11/07/2023 799583230 yashpal FINO PAYMENTS BANK LTD(608001)
495 ARON MP-06-009-051-001/337-C
(IMALIYA) 		1706009051NRG24010720230083226 03/07/2023 niti bai 1706009051WL005067 niti bai 00688 FINO0001446 1326 1326 Processed 11/07/2023 799583230 nitibai FINO PAYMENTS BANK LTD(608001)
496 ARON MP-06-009-051-001/337-D
(IMALIYA) 		1706009051NRG24010720230083227 03/07/2023 MAHENDRA SINGH 1706009051WL005067 MAHENDRA SINGH 00688 FINO0001446 1326 1326 Processed 11/07/2023 799583230 MAHENDRASINGH FINO PAYMENTS BANK LTD(608001)
497 ARON MP-06-009-051-001/338
(IMALIYA) 		1706009051NRG24010720230083228 03/07/2023 girraj 1706009051WL005067 girraj 00688 FINO0001446 1326 1326 Processed 11/07/2023 799583230 girraj FINO PAYMENTS BANK LTD(608001)
498 ARON MP-06-009-051-001/338-A
(IMALIYA) 		1706009051NRG24010720230083229 03/07/2023 manisha 1706009051WL005067 manisha 00688 FINO0001446 1326 1326 Processed 11/07/2023 799583230 manisha FINO PAYMENTS BANK LTD(608001)
499 ARON MP-06-009-051-001/338-B
(IMALIYA) 		1706009051NRG24010720230083230 03/07/2023 leela bai 1706009051WL005067 leela bai 00688 FINO0001446 1326 1326 Processed 11/07/2023 799583230 leelabai FINO PAYMENTS BANK LTD(608001)
500 ARON MP-06-009-051-001/338-C
(IMALIYA) 		1706009051NRG24010720230083231 03/07/2023 khushal singh 1706009051WL005067 khushal singh 00688 FINO0001446 1326 1326 Processed 11/07/2023 799583230 khushalsingh FINO PAYMENTS BANK LTD(608001)
501 ARON MP-06-009-051-001/338-D
(IMALIYA) 		1706009051NRG24010720230083232 03/07/2023 vikram 1706009051WL005067 vikram 00688 FINO0001446 1326 1326 Processed 11/07/2023 799583230 vikram FINO PAYMENTS BANK LTD(608001)
502 ARON MP-06-009-051-001/62
(IMALIYA) 		1706009051NRG24010720230083234 03/07/2023 kalyansingh 1706009051WL005067 kalyansingh 00688 FINO0001446 1326 1326 Processed 11/07/2023 799583230 kalyansingh FINO PAYMENTS BANK LTD(608001)
503 ARON MP-06-009-051-001/62-A
(IMALIYA) 		1706009051NRG24010720230083235 03/07/2023 shyamveer 1706009051WL005067 shyamveer 00688 FINO0001446 1326 1326 Processed 11/07/2023 799583230 shyamveer FINO PAYMENTS BANK LTD(608001)
504 ARON MP-06-009-051-003/135-A
(IMALIYA) 		1706009051NRG24010720230083249 03/07/2023 rajendra singh 1706009051WL005067 rajendra singh 00688 FINO0001446 1326 1326 Processed 11/07/2023 799583230 rajendrasingh FINO PAYMENTS BANK LTD(608001)
505 ARON MP-06-009-051-003/65-B
(IMALIYA) 		1706009051NRG24010720230083303 03/07/2023 maya 1706009051WL005068 maya 00688 FINO0001446 1326 1326 Processed 11/07/2023 799583230 maya FINO PAYMENTS BANK LTD(608001)
506 ARON MP-06-009-051-003/78-A
(IMALIYA) 		1706009051NRG24010720230083306 03/07/2023 parmal 1706009051WL005068 parmal 00688 FINO0001446 1326 1326 Processed 11/07/2023 799583230 parmal FINO PAYMENTS BANK LTD(608001)
507 ARON MP-06-009-053-004/71
(PATAN) 		1706009053NRG24010720230083320 03/07/2023 kallu 1706009053WL005069 kallu 00688 FINO0001446 1547 1547 Processed 11/07/2023 799583230 kallu FINO PAYMENTS BANK LTD(608001)
508 ARON MP-06-009-053-004/72
(PATAN) 		1706009053NRG24010720230083321 03/07/2023 ravindra 1706009053WL005069 ravindra 00688 FINO0001446 1547 1547 Processed 11/07/2023 799583230 ravindra FINO PAYMENTS BANK LTD(608001)
509 ARON MP-06-009-053-004/73
(PATAN) 		1706009053NRG24010720230083323 03/07/2023 sushila bai 1706009053WL005069 sushila bai 00688 FINO0001446 1547 1547 Processed 11/07/2023 799583230 sushilabai FINO PAYMENTS BANK LTD(608001)
510 ARON MP-06-009-053-004/73
(PATAN) 		1706009053NRG24010720230083322 03/07/2023 yashbhan 1706009053WL005069 yashbhan 00688 FINO0001446 1547 1547 Processed 11/07/2023 799583230 yashbhan FINO PAYMENTS BANK LTD(608001)
511 ARON MP-06-009-053-004/74
(PATAN) 		1706009053NRG24010720230083325 03/07/2023 ram bai 1706009053WL005069 ram bai 00688 FINO0001446 1547 1547 Processed 11/07/2023 799583230 rambai FINO PAYMENTS BANK LTD(608001)
512 ARON MP-06-009-053-004/74
(PATAN) 		1706009053NRG24010720230083324 03/07/2023 sagar singh 1706009053WL005069 sagar singh 00688 FINO0001446 1547 1547 Processed 11/07/2023 799583230 sagarsingh FINO PAYMENTS BANK LTD(608001)
513 ARON MP-06-009-053-004/75
(PATAN) 		1706009053NRG24010720230083326 03/07/2023 amar singh 1706009053WL005069 amar singh 00688 FINO0001446 1547 1547 Processed 11/07/2023 799583230 amarsingh FINO PAYMENTS BANK LTD(608001)
514 ARON MP-06-009-053-004/75
(PATAN) 		1706009053NRG24010720230083327 03/07/2023 raj kumari 1706009053WL005069 raj kumari 00688 FINO0001446 1547 1547 Processed 11/07/2023 799583230 rajkumari FINO PAYMENTS BANK LTD(608001)
515 ARON MP-06-009-053-004/76
(PATAN) 		1706009053NRG24010720230083328 03/07/2023 sethu 1706009053WL005069 sethu 00688 FINO0001446 1547 1547 Processed 11/07/2023 799583230 sethu FINO PAYMENTS BANK LTD(608001)
516 ARON MP-06-009-053-004/77
(PATAN) 		1706009053NRG24010720230083329 03/07/2023 rajkumar 1706009053WL005069 rajkumar 00688 FINO0001446 1547 1547 Processed 11/07/2023 799583230 rajkumar FINO PAYMENTS BANK LTD(608001)
517 ARON MP-06-009-053-005/206
(PATAN) 		1706009053NRG24010720230083332 03/07/2023 shimbu 1706009053WL005069 shimbu 00688 FINO0001446 1547 1547 Processed 11/07/2023 799583230 shimbu STATE BANK OF INDIA(508548)
518 ARON MP-06-009-055-001/63
(BAAROD) 		1706009055NRG24030720230086112 03/07/2023 badam bai 1706009055WL005234 badam bai 00688 FINO0001446 1105 1105 Processed 11/07/2023 799583230 badambai FINO PAYMENTS BANK LTD(608001)
519 ARON MP-06-009-055-001/63
(BAAROD) 		1706009055NRG24030720230086111 03/07/2023 udham singh 1706009055WL005234 udham singh 00688 FINO0001446 1105 1105 Processed 11/07/2023 799583230 udhamsingh FINO PAYMENTS BANK LTD(608001)
520 ARON MP-06-009-055-002/309-C
(BAAROD) 		1706009055NRG24030720230086115 03/07/2023 guddi bai 1706009055WL005234 guddi bai 00688 FINO0001446 1105 1105 Processed 11/07/2023 799583230 guddibai FINO PAYMENTS BANK LTD(608001)
521 ARON MP-06-009-055-002/332
(BAAROD) 		1706009055NRG24030720230085653 03/07/2023 ramsevak 1706009055WL005210 ramsevak 00688 FINO0001446 1326 1326 Processed 11/07/2023 799583230 ramsevak FINO PAYMENTS BANK LTD(608001)
522 ARON MP-06-009-055-002/351
(BAAROD) 		1706009055NRG24030720230086120 03/07/2023 balkumari 1706009055WL005234 balkumari 00688 FINO0001446 1105 1105 Processed 11/07/2023 799583230 balkumari FINO PAYMENTS BANK LTD(608001)
523 ARON MP-06-009-055-002/364
(BAAROD) 		1706009055NRG24030720230086122 03/07/2023 jagdeesh 1706009055WL005234 jagdeesh 00688 FINO0001446 1105 1105 Processed 11/07/2023 799583230 jagdeesh FINO PAYMENTS BANK LTD(608001)
524 ARON MP-06-009-055-002/366
(BAAROD) 		1706009055NRG24030720230086123 03/07/2023 barelal 1706009055WL005234 barelal 00688 FINO0001446 1105 1105 Processed 11/07/2023 799583230 barelal FINO PAYMENTS BANK LTD(608001)
525 ARON MP-06-009-055-002/369-A
(BAAROD) 		1706009055NRG24030720230086124 03/07/2023 Kamlesh ba 1706009055WL005234 Kamlesh ba 00688 FINO0001446 1105 1105 Processed 11/07/2023 799583230 Kamleshba FINO PAYMENTS BANK LTD(608001)
526 ARON MP-06-009-055-002/391-A
(BAAROD) 		1706009055NRG24030720230086133 03/07/2023 Girraj 1706009055WL005234 Girraj 00688 FINO0001446 1105 1105 Processed 11/07/2023 799583230 Girraj FINO PAYMENTS BANK LTD(608001)
527 ARON MP-06-009-055-002/409
(BAAROD) 		1706009055NRG24030720230086137 03/07/2023 rajkumar mehtar 1706009055WL005234 rajkumar mehtar 00688 FINO0001446 1105 1105 Processed 11/07/2023 799583230 rajkumarmehtar FINO PAYMENTS BANK LTD(608001)
528 ARON MP-06-009-055-002/418-B
(BAAROD) 		1706009055NRG24030720230086144 03/07/2023 raju Yadav 1706009055WL005234 raju Yadav 00688 FINO0001446 1105 1105 Processed 11/07/2023 799583230 rajuYadav FINO PAYMENTS BANK LTD(608001)
529 ARON MP-06-009-055-002/419-A
(BAAROD) 		1706009055NRG24030720230086146 03/07/2023 harpal singh yadav 1706009055WL005234 harpal singh yadav 00688 FINO0001446 1105 1105 Processed 11/07/2023 799583230 harpalsinghyadav FINO PAYMENTS BANK LTD(608001)
530 ARON MP-06-009-055-002/419-A
(BAAROD) 		1706009055NRG24030720230086147 03/07/2023 sonam bai 1706009055WL005234 sonam bai 00688 FINO0001446 1105 1105 Processed 11/07/2023 799583230 sonambai FINO PAYMENTS BANK LTD(608001)
531 ARON MP-06-009-055-002/432
(BAAROD) 		1706009055NRG24030720230086149 03/07/2023 BRAJESH BAI 1706009055WL005234 BRAJESH BAI 00688 FINO0001446 1105 1105 Processed 11/07/2023 799583230 BRAJESHBAI INDIA POST PAYMENTS BANK LIMITED(508528)
532 ARON MP-06-009-055-002/432-A
(BAAROD) 		1706009055NRG24030720230086150 03/07/2023 Shipli Yadav 1706009055WL005234 Shipli Yadav 00688 FINO0001446 1105 1105 Processed 11/07/2023 799583230 ShipliYadav FINO PAYMENTS BANK LTD(608001)
533 ARON MP-06-009-055-002/457
(BAAROD) 		1706009055NRG24030720230085656 03/07/2023 chandan singh 1706009055WL005210 chandan singh 00688 FINO0001446 1326 1326 Processed 11/07/2023 799583230 chandansingh FINO PAYMENTS BANK LTD(608001)
534 ARON MP-06-009-055-002/466
(BAAROD) 		1706009055NRG24030720230086151 03/07/2023 mangal singh yadav 1706009055WL005234 mangal singh yadav 00688 FINO0001446 1105 1105 Processed 11/07/2023 799583230 mangalsinghyadav INDIA POST PAYMENTS BANK LIMITED(508528)
535 ARON MP-06-009-055-002/469
(BAAROD) 		1706009055NRG24030720230085658 03/07/2023 mangilal 1706009055WL005210 mangilal 00688 FINO0001446 1326 1326 Processed 11/07/2023 799583230 mangilal FINO PAYMENTS BANK LTD(608001)
536 ARON MP-06-009-055-002/470
(BAAROD) 		1706009055NRG24030720230085659 03/07/2023 balram ojha 1706009055WL005210 balram ojha 00688 FINO0001446 1326 1326 Processed 11/07/2023 799583230 balramojha FINO PAYMENTS BANK LTD(608001)
537 ARON MP-06-009-055-002/470-A
(BAAROD) 		1706009055NRG24030720230085660 03/07/2023 balveer ojha 1706009055WL005210 balveer ojha 00688 FINO0001446 1326 1326 Processed 11/07/2023 799583230 balveerojha STATE BANK OF INDIA(508548)
538 ARON MP-06-009-055-002/471
(BAAROD) 		1706009055NRG24030720230085664 03/07/2023 parmal singh yadav 1706009055WL005210 parmal singh yadav 00688 FINO0001446 1326 1326 Processed 11/07/2023 799583230 parmalsinghyadav FINO PAYMENTS BANK LTD(608001)
539 ARON MP-06-009-055-002/501-A
(BAAROD) 		1706009055NRG24030720230086155 03/07/2023 Raj Bai Yadav 1706009055WL005234 Raj Bai Yadav 00688 FINO0001446 1105 1105 Processed 11/07/2023 799583230 RajBaiYadav FINO PAYMENTS BANK LTD(608001)
540 ARON MP-06-009-055-002/501-B
(BAAROD) 		1706009055NRG24030720230086156 03/07/2023 Bhura Yadav 1706009055WL005234 Bhura Yadav 00688 FINO0001446 1105 1105 Processed 11/07/2023 799583230 BhuraYadav FINO PAYMENTS BANK LTD(608001)
541 ARON MP-06-009-055-002/523-A
(BAAROD) 		1706009055NRG24030720230086161 03/07/2023 Phul Bai 1706009055WL005234 Phul Bai 00688 FINO0001446 1105 1105 Processed 11/07/2023 799583230 PhulBai FINO PAYMENTS BANK LTD(608001)
542 ARON MP-06-009-055-002/524
(BAAROD) 		1706009055NRG24030720230086162 03/07/2023 barelal rajak 1706009055WL005234 barelal rajak 00688 FINO0001446 1105 1105 Processed 11/07/2023 799583230 barelalrajak FINO PAYMENTS BANK LTD(608001)
543 ARON MP-06-009-055-002/525-A
(BAAROD) 		1706009055NRG24030720230086163 03/07/2023 Babulal ojha 1706009055WL005234 Babulal ojha 00688 FINO0001446 1105 1105 Processed 11/07/2023 799583230 Babulalojha FINO PAYMENTS BANK LTD(608001)
544 ARON MP-06-009-055-002/525-B
(BAAROD) 		1706009055NRG24030720230086164 03/07/2023 Neeraj ojha 1706009055WL005234 Neeraj ojha 00688 FINO0001446 1105 1105 Processed 11/07/2023 799583230 Neerajojha FINO PAYMENTS BANK LTD(608001)
545 ARON MP-06-009-055-002/530-B
(BAAROD) 		1706009055NRG24030720230086168 03/07/2023 bahadur 1706009055WL005234 bahadur 00688 FINO0001446 1105 1105 Processed 11/07/2023 799583230 bahadur FINO PAYMENTS BANK LTD(608001)
546 ARON MP-06-009-055-002/534
(BAAROD) 		1706009055NRG24030720230086169 03/07/2023 Rambharosa oja 1706009055WL005234 Rambharosa oja 00688 FINO0001446 1105 1105 Processed 11/07/2023 799583230 Rambharosaoja ICICI BANK LTD(508534)
547 ARON MP-06-009-055-002/544
(BAAROD) 		1706009055NRG24030720230085665 03/07/2023 tikam Singh ojha 1706009055WL005210 tikam Singh ojha 00688 FINO0001446 1326 1326 Processed 11/07/2023 799583230 tikamSinghojha FINO PAYMENTS BANK LTD(608001)
548 ARON MP-06-009-055-002/583
(BAAROD) 		1706009055NRG24030720230085667 03/07/2023 Nidhi 1706009055WL005210 Nidhi 00688 FINO0001446 1326 1326 Processed 11/07/2023 799583230 Nidhi STATE BANK OF INDIA(508548)
549 ARON MP-06-009-055-002/586
(BAAROD) 		1706009055NRG24030720230085668 03/07/2023 Gora 1706009055WL005210 Gora 00688 FINO0001446 1326 1326 Processed 11/07/2023 799583230 Gora STATE BANK OF INDIA(508548)
550 ARON MP-06-009-055-002/676-A
(BAAROD) 		1706009055NRG24030720230085670 03/07/2023 rachna bai 1706009055WL005210 rachna bai 00688 FINO0001446 1326 1326 Processed 11/07/2023 799583230 rachnabai FINO PAYMENTS BANK LTD(608001)
551 ARON MP-06-009-055-002/676-B
(BAAROD) 		1706009055NRG24030720230085671 03/07/2023 brihma bai 1706009055WL005210 brihma bai 00688 FINO0001446 1326 1326 Processed 11/07/2023 799583230 brihmabai FINO PAYMENTS BANK LTD(608001)
552 ARON MP-06-009-055-002/680
(BAAROD) 		1706009055NRG24030720230085672 03/07/2023 Halki Mehtar 1706009055WL005210 Halki Mehtar 00688 FINO0001446 1326 1326 Processed 11/07/2023 799583230 HalkiMehtar FINO PAYMENTS BANK LTD(608001)
553 ARON MP-06-009-055-002/682
(BAAROD) 		1706009055NRG24030720230085674 03/07/2023 Bhavana Yadav 1706009055WL005210 Bhavana Yadav 00688 FINO0001446 1326 1326 Processed 11/07/2023 799583230 BhavanaYadav STATE BANK OF INDIA(508548)
554 ARON MP-06-009-055-002/686
(BAAROD) 		1706009055NRG24030720230085678 03/07/2023 Ashok Yadav 1706009055WL005210 Ashok Yadav 00688 FINO0001446 1326 1326 Processed 11/07/2023 799583230 AshokYadav FINO PAYMENTS BANK LTD(608001)
555 ARON MP-06-009-055-002/686-A
(BAAROD) 		1706009055NRG24030720230085679 03/07/2023 Hari Singh Ahirvar 1706009055WL005210 Hari Singh Ahirvar 00688 FINO0001446 1326 1326 Processed 11/07/2023 799583230 HariSinghAhirvar STATE BANK OF INDIA(508548)
556 ARON MP-06-009-055-002/690
(BAAROD) 		1706009055NRG24030720230086175 03/07/2023 Reena Yadav 1706009055WL005234 Reena Yadav 00688 FINO0001446 1105 1105 Processed 11/07/2023 799583230 ReenaYadav UNION BANK OF INDIA(508500)
557 ARON MP-06-009-055-002/724
(BAAROD) 		1706009055NRG24030720230086183 03/07/2023 ramesh 1706009055WL005234 ramesh 00688 FINO0001446 1105 1105 Processed 11/07/2023 799583230 ramesh FINO PAYMENTS BANK LTD(608001)
558 ARON MP-06-009-055-002/727
(BAAROD) 		1706009055NRG24030720230086190 03/07/2023 pravesh bai 1706009055WL005234 pravesh bai 00688 FINO0001446 1105 1105 Processed 11/07/2023 799583230 praveshbai FINO PAYMENTS BANK LTD(608001)
559 ARON MP-06-009-055-002/729
(BAAROD) 		1706009055NRG24030720230086191 03/07/2023 KALL RAJAK 1706009055WL005234 KALL RAJAK 00688 FINO0001446 1105 1105 Processed 11/07/2023 799583230 KALLRAJAK FINO PAYMENTS BANK LTD(608001)
560 ARON MP-06-009-055-002/732
(BAAROD) 		1706009055NRG24030720230086192 03/07/2023 sonu yadav 1706009055WL005234 sonu yadav 00688 FINO0001446 1105 1105 Processed 11/07/2023 799583230 sonuyadav FINO PAYMENTS BANK LTD(608001)
561 ARON MP-06-009-055-003/124-C
(BAAROD) 		1706009055NRG24030720230086194 03/07/2023 Bharti Bai Kewat 1706009055WL005234 Bharti Bai Kewat 00688 FINO0001446 1105 1105 Processed 11/07/2023 799583230 BhartiBaiKewat UNION BANK OF INDIA(508500)
562 ARON MP-06-009-055-003/420-A
(BAAROD) 		1706009055NRG24030720230085608 03/07/2023 Gangoti Bai 1706009055WL005209 Gangoti Bai 00688 FINO0001446 1105 1105 Processed 11/07/2023 799583230 GangotiBai FINO PAYMENTS BANK LTD(608001)
563 ARON MP-06-009-055-003/533-A
(BAAROD) 		1706009055NRG24030720230085611 03/07/2023 shri kamar bai 1706009055WL005209 shri kamar bai 00688 FINO0001446 1105 1105 Processed 11/07/2023 799583230 shrikamarbai FINO PAYMENTS BANK LTD(608001)
564 ARON MP-06-009-055-003/54
(BAAROD) 		1706009055NRG24030720230085612 03/07/2023 balveer singh 1706009055WL005209 balveer singh 00688 FINO0001446 1105 1105 Processed 11/07/2023 799583230 balveersingh FINO PAYMENTS BANK LTD(608001)
565 ARON MP-06-009-055-003/544
(BAAROD) 		1706009055NRG24030720230085613 03/07/2023 Ranbeer singh 1706009055WL005209 Ranbeer singh 00688 FINO0001446 1105 1105 Processed 11/07/2023 799583230 Ranbeersingh FINO PAYMENTS BANK LTD(608001)
566 ARON MP-06-009-055-003/544-A
(BAAROD) 		1706009055NRG24030720230085614 03/07/2023 Chanda Bai 1706009055WL005209 Chanda Bai 00688 FINO0001446 1105 1105 Processed 11/07/2023 799583230 ChandaBai FINO PAYMENTS BANK LTD(608001)
567 ARON MP-06-009-055-003/594
(BAAROD) 		1706009055NRG24030720230085615 03/07/2023 Mithun yadav 1706009055WL005209 Mithun yadav 00688 FINO0001446 1105 1105 Processed 11/07/2023 799583230 Mithunyadav FINO PAYMENTS BANK LTD(608001)
568 ARON MP-06-009-055-003/636
(BAAROD) 		1706009055NRG24030720230085617 03/07/2023 janveer singh 1706009055WL005209 janveer singh 00688 FINO0001446 1105 1105 Processed 11/07/2023 799583230 janveersingh FINO PAYMENTS BANK LTD(608001)
569 ARON MP-06-009-055-003/636-A
(BAAROD) 		1706009055NRG24030720230085618 03/07/2023 Anil 1706009055WL005209 Anil 00688 FINO0001446 1105 1105 Processed 11/07/2023 799583230 Anil FINO PAYMENTS BANK LTD(608001)
570 ARON MP-06-009-055-003/685-B
(BAAROD) 		1706009055NRG24030720230085622 03/07/2023 munni bai 1706009055WL005209 munni bai 00688 FINO0001446 1105 1105 Processed 11/07/2023 799583230 munnibai FINO PAYMENTS BANK LTD(608001)
571 ARON MP-06-009-055-003/688-A
(BAAROD) 		1706009055NRG24030720230085624 03/07/2023 virmal 1706009055WL005209 virmal 00688 FINO0001446 1105 1105 Processed 11/07/2023 799583230 virmal FINO PAYMENTS BANK LTD(608001)
572 ARON MP-06-009-055-003/688-B
(BAAROD) 		1706009055NRG24030720230085625 03/07/2023 usha bai 1706009055WL005209 usha bai 00688 FINO0001446 1105 1105 Processed 11/07/2023 799583230 ushabai FINO PAYMENTS BANK LTD(608001)
573 ARON MP-06-009-055-003/688-C
(BAAROD) 		1706009055NRG24030720230085626 03/07/2023 bhavna bai 1706009055WL005209 bhavna bai 00688 FINO0001446 1105 1105 Processed 11/07/2023 799583230 bhavnabai FINO PAYMENTS BANK LTD(608001)
574 ARON MP-06-009-055-003/688-D
(BAAROD) 		1706009055NRG24030720230085627 03/07/2023 Vinya Singh Yadav 1706009055WL005209 Vinya Singh Yadav 00688 FINO0001446 1105 1105 Processed 11/07/2023 799583230 VinyaSinghYadav FINO PAYMENTS BANK LTD(608001)
575 ARON MP-06-009-055-003/86-A
(BAAROD) 		1706009055NRG24030720230085629 03/07/2023 Ramlakhan 1706009055WL005209 Ramlakhan 00688 FINO0001446 1105 1105 Processed 11/07/2023 799583230 Ramlakhan FINO PAYMENTS BANK LTD(608001)
576 ARON MP-06-009-055-003/87-B
(BAAROD) 		1706009055NRG24030720230085630 03/07/2023 Anita bai 1706009055WL005209 Anita bai 00688 FINO0001446 1105 1105 Processed 11/07/2023 799583230 Anitabai FINO PAYMENTS BANK LTD(608001)
577 ARON MP-06-009-055-003/901
(BAAROD) 		1706009055NRG24030720230085688 03/07/2023 bhagwan bai 1706009055WL005210 bhagwan bai 00688 FINO0001446 1105 1105 Processed 11/07/2023 799583230 bhagwanbai FINO PAYMENTS BANK LTD(608001)
578 ARON MP-06-009-055-003/902
(BAAROD) 		1706009055NRG24030720230085689 03/07/2023 amisha bai 1706009055WL005210 amisha bai 00688 FINO0001446 1105 1105 Processed 11/07/2023 799583230 amishabai FINO PAYMENTS BANK LTD(608001)
579 ARON MP-06-009-055-003/903
(BAAROD) 		1706009055NRG24030720230085690 03/07/2023 anju bai 1706009055WL005210 anju bai 00688 FINO0001446 1105 1105 Processed 11/07/2023 799583230 anjubai FINO PAYMENTS BANK LTD(608001)
580 ARON MP-06-009-055-003/904
(BAAROD) 		1706009055NRG24030720230085631 03/07/2023 raj yadav 1706009055WL005209 raj yadav 00688 FINO0001446 1105 1105 Processed 11/07/2023 799583230 rajyadav INDIA POST PAYMENTS BANK LIMITED(508528)
581 ARON MP-06-009-055-003/905
(BAAROD) 		1706009055NRG24030720230085691 03/07/2023 girja bai 1706009055WL005210 girja bai 00688 FINO0001446 1105 1105 Processed 11/07/2023 799583230 girjabai FINO PAYMENTS BANK LTD(608001)
582 ARON MP-06-009-055-003/906
(BAAROD) 		1706009055NRG24030720230085632 03/07/2023 dinesh 1706009055WL005209 dinesh 00688 FINO0001446 1105 1105 Processed 11/07/2023 799583230 dinesh MADHYANCHAL GRAMIN BANK(607232)
583 ARON MP-06-009-055-003/907
(BAAROD) 		1706009055NRG24030720230085692 03/07/2023 pravesh bai 1706009055WL005210 pravesh bai 00688 FINO0001446 1105 1105 Processed 11/07/2023 799583230 praveshbai FINO PAYMENTS BANK LTD(608001)
584 ARON MP-06-009-055-003/908
(BAAROD) 		1706009055NRG24030720230085693 03/07/2023 vimlesh bai 1706009055WL005210 vimlesh bai 00688 FINO0001446 1105 1105 Processed 11/07/2023 799583230 vimleshbai FINO PAYMENTS BANK LTD(608001)
585 ARON MP-06-009-055-003/909
(BAAROD) 		1706009055NRG24030720230085694 03/07/2023 dhankunvar bai 1706009055WL005210 dhankunvar bai 00688 FINO0001446 1105 1105 Processed 11/07/2023 799583230 dhankunvarbai FINO PAYMENTS BANK LTD(608001)
586 ARON MP-06-009-055-003/910
(BAAROD) 		1706009055NRG24030720230085633 03/07/2023 jagbhan 1706009055WL005209 jagbhan 00688 FINO0001446 1105 1105 Processed 11/07/2023 799583230 jagbhan FINO PAYMENTS BANK LTD(608001)
587 ARON MP-06-009-055-003/910-A
(BAAROD) 		1706009055NRG24030720230085634 03/07/2023 anita bai 1706009055WL005209 anita bai 00688 FINO0001446 1105 1105 Processed 11/07/2023 799583230 anitabai FINO PAYMENTS BANK LTD(608001)
588 ARON MP-06-009-055-003/912
(BAAROD) 		1706009055NRG24030720230085635 03/07/2023 jasan bai 1706009055WL005209 jasan bai 00688 FINO0001446 1105 1105 Processed 11/07/2023 799583230 jasanbai FINO PAYMENTS BANK LTD(608001)
589 ARON MP-06-009-055-003/912-A
(BAAROD) 		1706009055NRG24030720230085636 03/07/2023 mahendra pal 1706009055WL005209 mahendra pal 00688 FINO0001446 1105 1105 Processed 11/07/2023 799583230 mahendrapal FINO PAYMENTS BANK LTD(608001)
590 ARON MP-06-009-055-003/912-B
(BAAROD) 		1706009055NRG24030720230085637 03/07/2023 shimlesh 1706009055WL005209 shimlesh 00688 FINO0001446 1105 1105 Processed 11/07/2023 799583230 shimlesh MADHYANCHAL GRAMIN BANK(607232)
591 ARON MP-06-009-055-003/912-C
(BAAROD) 		1706009055NRG24030720230085638 03/07/2023 radheshyam 1706009055WL005209 radheshyam 00688 FINO0001446 1105 1105 Processed 11/07/2023 799583230 radheshyam STATE BANK OF INDIA(508548)
592 ARON MP-06-009-055-003/914
(BAAROD) 		1706009055NRG24030720230085640 03/07/2023 gulab bai 1706009055WL005209 gulab bai 00688 FINO0001446 1105 1105 Processed 11/07/2023 799583230 gulabbai FINO PAYMENTS BANK LTD(608001)
593 ARON MP-06-009-055-003/916-D
(BAAROD) 		1706009055NRG24030720230085641 03/07/2023 naina bai 1706009055WL005209 naina bai 00688 FINO0001446 1105 1105 Processed 11/07/2023 799583230 nainabai FINO PAYMENTS BANK LTD(608001)
594 ARON MP-06-009-055-003/917
(BAAROD) 		1706009055NRG24030720230085642 03/07/2023 shri kishan 1706009055WL005209 shri kishan 00688 FINO0001446 1105 1105 Processed 11/07/2023 799583230 shrikishan FINO PAYMENTS BANK LTD(608001)
SubTotal 184977 184977
595 ARON MP-06-009-002-001/360-C
(RIJODA) 		1706009002NRG24010720230083674 03/07/2023 Pappu 1706009002WL005093 Pappu 00691 IPOS0000001 1105 1105 Processed 11/07/2023 799583230 Pappu INDIA POST PAYMENTS BANK LIMITED(508528)
596 ARON MP-06-009-002-001/360-D
(RIJODA) 		1706009002NRG24010720230083675 03/07/2023 Binna Bai 1706009002WL005093 Binna Bai 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799583230 BinnaBai INDIA POST PAYMENTS BANK LIMITED(508528)
597 ARON MP-06-009-002-001/361
(RIJODA) 		1706009002NRG24010720230083682 03/07/2023 Jagdish 1706009002WL005094 Jagdish 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799583230 Jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
598 ARON MP-06-009-002-001/361-B
(RIJODA) 		1706009002NRG24010720230083676 03/07/2023 Lata Bai 1706009002WL005093 Lata Bai 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799583230 LataBai INDIA POST PAYMENTS BANK LIMITED(508528)
599 ARON MP-06-009-002-001/361-C
(RIJODA) 		1706009002NRG24010720230083677 03/07/2023 Sabhod 1706009002WL005093 Sabhod 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799583230 Sabhod INDIA POST PAYMENTS BANK LIMITED(508528)
600 ARON MP-06-009-002-001/361-D
(RIJODA) 		1706009002NRG24010720230083678 03/07/2023 Gidiya Bai 1706009002WL005093 Gidiya Bai 00691 IPOS0000001 1105 1105 Processed 11/07/2023 799583230 GidiyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
601 ARON MP-06-009-002-001/362-A
(RIJODA) 		1706009002NRG24010720230083683 03/07/2023 dhanraj 1706009002WL005094 dhanraj 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799583230 dhanraj INDIA POST PAYMENTS BANK LIMITED(508528)
602 ARON MP-06-009-002-001/362-D
(RIJODA) 		1706009002NRG24010720230083679 03/07/2023 Sunita Bai 1706009002WL005093 Sunita Bai 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799583230 SunitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
603 ARON MP-06-009-002-001/363
(RIJODA) 		1706009002NRG24010720230083684 03/07/2023 Nana 1706009002WL005094 Nana 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799583230 Nana INDIA POST PAYMENTS BANK LIMITED(508528)
604 ARON MP-06-009-002-001/363-A
(RIJODA) 		1706009002NRG24010720230083685 03/07/2023 Gulab Singh 1706009002WL005094 Gulab Singh 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799583230 GulabSingh INDIA POST PAYMENTS BANK LIMITED(508528)
605 ARON MP-06-009-002-001/363-B
(RIJODA) 		1706009002NRG24010720230083680 03/07/2023 Keshar bai 1706009002WL005093 Keshar bai 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799583230 Kesharbai INDIA POST PAYMENTS BANK LIMITED(508528)
606 ARON MP-06-009-002-001/363-C
(RIJODA) 		1706009002NRG24010720230083686 03/07/2023 Dhan Singh 1706009002WL005094 Dhan Singh 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799583230 DhanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
607 ARON MP-06-009-002-001/363-D
(RIJODA) 		1706009002NRG24010720230083687 03/07/2023 VEERENDRA 1706009002WL005094 VEERENDRA 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799583230 VEERENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
608 ARON MP-06-009-002-001/365-C
(RIJODA) 		1706009002NRG24010720230083689 03/07/2023 makhan 1706009002WL005094 makhan 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799583230 makhan INDIA POST PAYMENTS BANK LIMITED(508528)
609 ARON MP-06-009-002-001/417-B
(RIJODA) 		1706009002NRG24010720230083692 03/07/2023 GOLU yadav 1706009002WL005094 GOLU yadav 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799583230 GOLUyadav INDIA POST PAYMENTS BANK LIMITED(508528)
610 ARON MP-06-009-002-001/417-C
(RIJODA) 		1706009002NRG24010720230083693 03/07/2023 KRISHBHAN 1706009002WL005094 KRISHBHAN 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799583230 KRISHBHAN INDIA POST PAYMENTS BANK LIMITED(508528)
611 ARON MP-06-009-002-001/418-A
(RIJODA) 		1706009002NRG24010720230083694 03/07/2023 RAMU yadav 1706009002WL005094 RAMU yadav 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799583230 RAMUyadav INDIA POST PAYMENTS BANK LIMITED(508528)
612 ARON MP-06-009-002-001/418-B
(RIJODA) 		1706009002NRG24010720230083695 03/07/2023 sonu 1706009002WL005094 sonu 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799583230 sonu INDIA POST PAYMENTS BANK LIMITED(508528)
613 ARON MP-06-009-002-001/418-C
(RIJODA) 		1706009002NRG24010720230083696 03/07/2023 rambharosha 1706009002WL005094 rambharosha 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799583230 rambharosha INDIA POST PAYMENTS BANK LIMITED(508528)
614 ARON MP-06-009-002-001/419
(RIJODA) 		1706009002NRG24010720230083697 03/07/2023 juraj singh 1706009002WL005094 juraj singh 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799583230 jurajsingh INDIA POST PAYMENTS BANK LIMITED(508528)
615 ARON MP-06-009-002-001/419-A
(RIJODA) 		1706009002NRG24010720230083698 03/07/2023 cHEN SINGH 1706009002WL005094 cHEN SINGH 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799583230 cHENSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
616 ARON MP-06-009-002-001/419-C
(RIJODA) 		1706009002NRG24010720230083699 03/07/2023 MANNA SINGH 1706009002WL005094 MANNA SINGH 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799583230 MANNASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
617 ARON MP-06-009-002-001/481-D
(RIJODA) 		1706009002NRG24010720230083701 03/07/2023 SAPNA 1706009002WL005094 SAPNA 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799583230 SAPNA INDIA POST PAYMENTS BANK LIMITED(508528)
618 ARON MP-06-009-002-001/49-A
(RIJODA) 		1706009002NRG24010720230083702 03/07/2023 dEVENDRA 1706009002WL005094 dEVENDRA 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799583230 dEVENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
619 ARON MP-06-009-002-001/57
(RIJODA) 		1706009002NRG24010720230083704 03/07/2023 ABHISHEK YADAV 1706009002WL005094 ABHISHEK YADAV 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799583230 ABHISHEKYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
620 ARON MP-06-009-002-002/118
(RIJODA) 		1706009002NRG24010720230083708 03/07/2023 CHANDO BAI 1706009002WL005094 CHANDO BAI 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799583230 CHANDOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
621 ARON MP-06-009-002-002/123
(RIJODA) 		1706009002NRG24010720230083709 03/07/2023 GIDIYA BAI 1706009002WL005094 GIDIYA BAI 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799583230 GIDIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
622 ARON MP-06-009-002-002/145
(RIJODA) 		1706009002NRG24010720230083712 03/07/2023 malam singh 1706009002WL005094 malam singh 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799583230 malamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
623 ARON MP-06-009-002-002/200
(RIJODA) 		1706009002NRG24010720230083721 03/07/2023 fool singh 1706009002WL005094 fool singh 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799583230 foolsingh INDIA POST PAYMENTS BANK LIMITED(508528)
624 ARON MP-06-009-002-002/21
(RIJODA) 		1706009002NRG24010720230083728 03/07/2023 LAL SINGH 1706009002WL005094 LAL SINGH 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799583230 LALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
625 ARON MP-06-009-002-002/227-A
(RIJODA) 		1706009002NRG24010720230083731 03/07/2023 UDHAM SINGH 1706009002WL005094 UDHAM SINGH 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799583230 UDHAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
626 ARON MP-06-009-002-002/262-C
(RIJODA) 		1706009002NRG24010720230083736 03/07/2023 chandan singh 1706009002WL005094 chandan singh 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799583230 chandansingh INDIA POST PAYMENTS BANK LIMITED(508528)
627 ARON MP-06-009-002-002/265-B
(RIJODA) 		1706009002NRG24010720230083737 03/07/2023 HAJRAT SINGH 1706009002WL005094 HAJRAT SINGH 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799583230 HAJRATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
628 ARON MP-06-009-002-002/268-C
(RIJODA) 		1706009002NRG24010720230083738 03/07/2023 surat singh 1706009002WL005094 surat singh 00691 IPOS0000001 1105 1105 Processed 11/07/2023 799583230 suratsingh INDIA POST PAYMENTS BANK LIMITED(508528)
629 ARON MP-06-009-002-002/37
(RIJODA) 		1706009002NRG24010720230083746 03/07/2023 kamles bai 1706009002WL005094 kamles bai 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799583230 kamlesbai INDIA POST PAYMENTS BANK LIMITED(508528)
630 ARON MP-06-009-021-002/101-D
(RUSALLIKALAN) 		1706009021NRG24030720230085830 03/07/2023 Seya 1706009021WL005229 Seya 00691 IPOS0000001 1105 1105 Processed 11/07/2023 799583230 Seya INDIA POST PAYMENTS BANK LIMITED(508528)
631 ARON MP-06-009-021-002/103-D
(RUSALLIKALAN) 		1706009021NRG24030720230085831 03/07/2023 Chando Bai 1706009021WL005229 Chando Bai 00691 IPOS0000001 1105 1105 Processed 11/07/2023 799583230 ChandoBai BANK OF BARODA(606985)
632 ARON MP-06-009-021-002/105-B
(RUSALLIKALAN) 		1706009021NRG24030720230085833 03/07/2023 Rena Bai 1706009021WL005229 Rena Bai 00691 IPOS0000001 1105 1105 Processed 11/07/2023 799583230 RenaBai INDIA POST PAYMENTS BANK LIMITED(508528)
633 ARON MP-06-009-021-002/105-C
(RUSALLIKALAN) 		1706009021NRG24030720230085834 03/07/2023 Omkar 1706009021WL005229 Omkar 00691 IPOS0000001 1105 1105 Processed 11/07/2023 799583230 Omkar INDIA POST PAYMENTS BANK LIMITED(508528)
634 ARON MP-06-009-021-002/106-D
(RUSALLIKALAN) 		1706009021NRG24030720230085835 03/07/2023 Pireyanka 1706009021WL005229 Pireyanka 00691 IPOS0000001 1105 1105 Processed 11/07/2023 799583230 Pireyanka INDIA POST PAYMENTS BANK LIMITED(508528)
635 ARON MP-06-009-021-002/116-D
(RUSALLIKALAN) 		1706009021NRG24030720230085844 03/07/2023 Miharban 1706009021WL005229 Miharban 00691 IPOS0000001 1105 1105 Processed 11/07/2023 799583230 Miharban INDIA POST PAYMENTS BANK LIMITED(508528)
636 ARON MP-06-009-021-002/118-B
(RUSALLIKALAN) 		1706009021NRG24030720230085845 03/07/2023 Suneta 1706009021WL005229 Suneta 00691 IPOS0000001 1105 1105 Processed 11/07/2023 799583230 Suneta INDIA POST PAYMENTS BANK LIMITED(508528)
637 ARON MP-06-009-021-002/118-C
(RUSALLIKALAN) 		1706009021NRG24030720230085846 03/07/2023 Rabindra 1706009021WL005229 Rabindra 00691 IPOS0000001 1105 1105 Processed 11/07/2023 799583230 Rabindra INDIA POST PAYMENTS BANK LIMITED(508528)
638 ARON MP-06-009-021-002/148-A
(RUSALLIKALAN) 		1706009021NRG24030720230085868 03/07/2023 PAPPU 1706009021WL005229 PAPPU 00691 IPOS0000001 1105 1105 Processed 11/07/2023 799583230 PAPPU INDIA POST PAYMENTS BANK LIMITED(508528)
639 ARON MP-06-009-021-002/41-B
(RUSALLIKALAN) 		1706009021NRG24030720230085906 03/07/2023 Seela 1706009021WL005229 Seela 00691 IPOS0000001 1105 1105 Processed 11/07/2023 799583230 Seela INDIA POST PAYMENTS BANK LIMITED(508528)
640 ARON MP-06-009-021-002/72-A
(RUSALLIKALAN) 		1706009021NRG24030720230085908 03/07/2023 Munne 1706009021WL005229 Munne 00691 IPOS0000001 1105 1105 Processed 11/07/2023 799583230 Munne STATE BANK OF INDIA(508548)
641 ARON MP-06-009-050-001/110
(KUSMAN) 		1706009050NRG24030720230085401 03/07/2023 kallo bai 1706009050WL005198 kallo bai 00691 IPOS0000001 1547 1547 Processed 11/07/2023 799583230 kallobai STATE BANK OF INDIA(508548)
642 ARON MP-06-009-050-001/117
(KUSMAN) 		1706009050NRG24030720230085402 03/07/2023 chunnilal kherwar 1706009050WL005198 chunnilal kherwar 00691 IPOS0000001 1547 1547 Processed 11/07/2023 799583230 chunnilalkherwar INDIA POST PAYMENTS BANK LIMITED(508528)
643 ARON MP-06-009-050-001/117
(KUSMAN) 		1706009050NRG24030720230085403 03/07/2023 jam bai kherwar 1706009050WL005198 jam bai kherwar 00691 IPOS0000001 1547 1547 Processed 11/07/2023 799583230 jambaikherwar INDIA POST PAYMENTS BANK LIMITED(508528)
644 ARON MP-06-009-050-001/117-A
(KUSMAN) 		1706009050NRG24030720230085404 03/07/2023 jamnalal kherwar 1706009050WL005198 jamnalal kherwar 00691 IPOS0000001 1547 1547 Processed 11/07/2023 799583230 jamnalalkherwar STATE BANK OF INDIA(508548)
645 ARON MP-06-009-050-001/129
(KUSMAN) 		1706009050NRG24030720230085407 03/07/2023 lal singh 1706009050WL005198 lal singh 00691 IPOS0000001 1547 1547 Processed 11/07/2023 799583230 lalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
646 ARON MP-06-009-050-001/129
(KUSMAN) 		1706009050NRG24030720230085408 03/07/2023 nanni bai kherwar 1706009050WL005198 nanni bai kherwar 00691 IPOS0000001 1547 1547 Processed 11/07/2023 799583230 nannibaikherwar ICICI BANK LTD(508534)
647 ARON MP-06-009-050-001/1310-A
(KUSMAN) 		1706009050NRG24030720230085411 03/07/2023 prakash 1706009050WL005198 prakash 00691 IPOS0000001 1547 1547 Processed 11/07/2023 799583230 prakash INDIA POST PAYMENTS BANK LIMITED(508528)
648 ARON MP-06-009-050-001/301-C
(KUSMAN) 		1706009050NRG24030720230085414 03/07/2023 sisupal singh yadav 1706009050WL005198 sisupal singh yadav 00691 IPOS0000001 1547 1547 Processed 11/07/2023 799583230 sisupalsinghyadav INDIA POST PAYMENTS BANK LIMITED(508528)
649 ARON MP-06-009-050-001/44-C
(KUSMAN) 		1706009050NRG24030720230085424 03/07/2023 barsha bai yadav 1706009050WL005198 barsha bai yadav 00691 IPOS0000001 1547 1547 Processed 11/07/2023 799583230 barshabaiyadav INDIA POST PAYMENTS BANK LIMITED(508528)
650 ARON MP-06-009-051-003/110-A
(IMALIYA) 		1706009051NRG24010720230083241 03/07/2023 shila bai 1706009051WL005067 shila bai 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799583230 shilabai UNION BANK OF INDIA(508500)
651 ARON MP-06-009-051-003/117
(IMALIYA) 		1706009051NRG24010720230083243 03/07/2023 bundel 1706009051WL005067 bundel 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799583230 bundel AXIS BANK(607153)
652 ARON MP-06-009-051-003/118
(IMALIYA) 		1706009051NRG24010720230083244 03/07/2023 FHATE SINGH 1706009051WL005067 FHATE SINGH 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799583230 FHATESINGH INDIA POST PAYMENTS BANK LIMITED(508528)
653 ARON MP-06-009-051-003/118
(IMALIYA) 		1706009051NRG24010720230083245 03/07/2023 LEELA BAI 1706009051WL005067 LEELA BAI 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799583230 LEELABAI INDIA POST PAYMENTS BANK LIMITED(508528)
654 ARON MP-06-009-051-003/129-A
(IMALIYA) 		1706009051NRG24010720230083248 03/07/2023 suresh BAI 1706009051WL005067 suresh BAI 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799583230 sureshBAI INDIA POST PAYMENTS BANK LIMITED(508528)
655 ARON MP-06-009-051-003/200
(IMALIYA) 		1706009051NRG24010720230083260 03/07/2023 FOOL SINGH 1706009051WL005068 FOOL SINGH 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799583230 FOOLSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
656 ARON MP-06-009-051-003/204-A
(IMALIYA) 		1706009051NRG24010720230083262 03/07/2023 KRISHNA BAI 1706009051WL005068 KRISHNA BAI 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799583230 KRISHNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
657 ARON MP-06-009-051-003/204-B
(IMALIYA) 		1706009051NRG24010720230083263 03/07/2023 KALA BAI 1706009051WL005068 KALA BAI 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799583230 KALABAI INDIA POST PAYMENTS BANK LIMITED(508528)
658 ARON MP-06-009-051-003/204-C
(IMALIYA) 		1706009051NRG24010720230083264 03/07/2023 GULLO BAI 1706009051WL005068 GULLO BAI 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799583230 GULLOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
659 ARON MP-06-009-051-003/204-D
(IMALIYA) 		1706009051NRG24010720230083265 03/07/2023 RAJKUMARI BAI 1706009051WL005068 RAJKUMARI BAI 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799583230 RAJKUMARIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
660 ARON MP-06-009-051-003/205-A
(IMALIYA) 		1706009051NRG24010720230083266 03/07/2023 KUSUM BAI 1706009051WL005068 KUSUM BAI 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799583230 KUSUMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
661 ARON MP-06-009-051-003/205-B
(IMALIYA) 		1706009051NRG24010720230083267 03/07/2023 BAYA BAI 1706009051WL005068 BAYA BAI 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799583230 BAYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
662 ARON MP-06-009-051-003/205-C
(IMALIYA) 		1706009051NRG24010720230083268 03/07/2023 LAXCHMAN 1706009051WL005068 LAXCHMAN 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799583230 LAXCHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
663 ARON MP-06-009-051-003/205-D
(IMALIYA) 		1706009051NRG24010720230083269 03/07/2023 PREM SINGH 1706009051WL005068 PREM SINGH 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799583230 PREMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
664 ARON MP-06-009-051-003/206
(IMALIYA) 		1706009051NRG24010720230083270 03/07/2023 RAKESH 1706009051WL005068 RAKESH 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799583230 RAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
665 ARON MP-06-009-051-003/206-A
(IMALIYA) 		1706009051NRG24010720230083271 03/07/2023 KAMLA BAI 1706009051WL005068 KAMLA BAI 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799583230 KAMLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
666 ARON MP-06-009-051-003/206-B
(IMALIYA) 		1706009051NRG24010720230083272 03/07/2023 MACHLA BAI 1706009051WL005068 MACHLA BAI 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799583230 MACHLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
667 ARON MP-06-009-051-003/206-C
(IMALIYA) 		1706009051NRG24010720230083273 03/07/2023 PAAN BAI 1706009051WL005068 PAAN BAI 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799583230 PAANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
668 ARON MP-06-009-051-003/213-D
(IMALIYA) 		1706009051NRG24010720230083274 03/07/2023 ANGURI BAI 1706009051WL005068 ANGURI BAI 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799583230 ANGURIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
669 ARON MP-06-009-051-003/214-B
(IMALIYA) 		1706009051NRG24010720230083275 03/07/2023 GUDIYA BAI 1706009051WL005068 GUDIYA BAI 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799583230 GUDIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
670 ARON MP-06-009-051-003/216-C
(IMALIYA) 		1706009051NRG24010720230083276 03/07/2023 SRAVAN 1706009051WL005068 SRAVAN 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799583230 SRAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
671 ARON MP-06-009-051-003/221-A
(IMALIYA) 		1706009051NRG24010720230083277 03/07/2023 KRISHNA BAI 1706009051WL005068 KRISHNA BAI 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799583230 KRISHNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
672 ARON MP-06-009-051-003/231-B
(IMALIYA) 		1706009051NRG24010720230083278 03/07/2023 SURESH BAI 1706009051WL005068 SURESH BAI 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799583230 SURESHBAI INDIA POST PAYMENTS BANK LIMITED(508528)
673 ARON MP-06-009-051-003/231-C
(IMALIYA) 		1706009051NRG24010720230083279 03/07/2023 REENA BAI 1706009051WL005068 REENA BAI 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799583230 REENABAI INDIA POST PAYMENTS BANK LIMITED(508528)
674 ARON MP-06-009-051-003/256
(IMALIYA) 		1706009051NRG24010720230083280 03/07/2023 SAVITA BAI 1706009051WL005068 SAVITA BAI 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799583230 SAVITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
675 ARON MP-06-009-051-003/256-A
(IMALIYA) 		1706009051NRG24010720230083281 03/07/2023 REKHA BAI 1706009051WL005068 REKHA BAI 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799583230 REKHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
676 ARON MP-06-009-051-003/256-B
(IMALIYA) 		1706009051NRG24010720230083282 03/07/2023 SAPNA BAI 1706009051WL005068 SAPNA BAI 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799583230 SAPNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
677 ARON MP-06-009-051-003/256-C
(IMALIYA) 		1706009051NRG24010720230083283 03/07/2023 PREETA BAI 1706009051WL005068 PREETA BAI 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799583230 PREETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
678 ARON MP-06-009-051-003/256-D
(IMALIYA) 		1706009051NRG24010720230083284 03/07/2023 BHANU 1706009051WL005068 BHANU 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799583230 BHANU INDIA POST PAYMENTS BANK LIMITED(508528)
679 ARON MP-06-009-051-003/257
(IMALIYA) 		1706009051NRG24010720230083285 03/07/2023 LAXCHMAN 1706009051WL005068 LAXCHMAN 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799583230 LAXCHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
680 ARON MP-06-009-051-003/257-A
(IMALIYA) 		1706009051NRG24010720230083286 03/07/2023 MITHA BAI 1706009051WL005068 MITHA BAI 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799583230 MITHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
681 ARON MP-06-009-051-003/257-B
(IMALIYA) 		1706009051NRG24010720230083287 03/07/2023 NAINI BAI 1706009051WL005068 NAINI BAI 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799583230 NAINIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
682 ARON MP-06-009-051-003/257-C
(IMALIYA) 		1706009051NRG24010720230083288 03/07/2023 SANGRAM SINGH 1706009051WL005068 SANGRAM SINGH 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799583230 SANGRAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
683 ARON MP-06-009-051-003/257-D
(IMALIYA) 		1706009051NRG24010720230083289 03/07/2023 JAYSINGH 1706009051WL005068 JAYSINGH 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799583230 JAYSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
684 ARON MP-06-009-051-003/258
(IMALIYA) 		1706009051NRG24010720230083290 03/07/2023 REENA BAI 1706009051WL005068 REENA BAI 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799583230 REENABAI INDIA POST PAYMENTS BANK LIMITED(508528)
685 ARON MP-06-009-051-003/258-A
(IMALIYA) 		1706009051NRG24010720230083291 03/07/2023 HARI SINGH 1706009051WL005068 HARI SINGH 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799583230 HARISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
686 ARON MP-06-009-051-003/258-B
(IMALIYA) 		1706009051NRG24010720230083292 03/07/2023 LALU 1706009051WL005068 LALU 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799583230 LALU INDIA POST PAYMENTS BANK LIMITED(508528)
687 ARON MP-06-009-051-003/258-C
(IMALIYA) 		1706009051NRG24010720230083293 03/07/2023 Mahesh 1706009051WL005068 Mahesh 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799583230 Mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
688 ARON MP-06-009-051-003/258-D
(IMALIYA) 		1706009051NRG24010720230083294 03/07/2023 guddi bai 1706009051WL005068 guddi bai 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799583230 guddibai INDIA POST PAYMENTS BANK LIMITED(508528)
689 ARON MP-06-009-051-003/259
(IMALIYA) 		1706009051NRG24010720230083295 03/07/2023 Ramkrishna 1706009051WL005068 Ramkrishna 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799583230 Ramkrishna INDIA POST PAYMENTS BANK LIMITED(508528)
690 ARON MP-06-009-051-003/259-A
(IMALIYA) 		1706009051NRG24010720230083296 03/07/2023 Radha bai 1706009051WL005068 Radha bai 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799583230 Radhabai INDIA POST PAYMENTS BANK LIMITED(508528)
691 ARON MP-06-009-051-003/259-B
(IMALIYA) 		1706009051NRG24010720230083297 03/07/2023 Hariom 1706009051WL005068 Hariom 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799583230 Hariom INDIA POST PAYMENTS BANK LIMITED(508528)
692 ARON MP-06-009-051-003/44-B
(IMALIYA) 		1706009051NRG24010720230083301 03/07/2023 bablu 1706009051WL005068 bablu 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799583230 bablu INDIA POST PAYMENTS BANK LIMITED(508528)
693 ARON MP-06-009-051-003/56-A
(IMALIYA) 		1706009051NRG24010720230083302 03/07/2023 gopal 1706009051WL005068 gopal 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799583230 gopal INDIA POST PAYMENTS BANK LIMITED(508528)
694 ARON MP-06-009-052-006/435
(SAGABARKHEDA) 		1706009052NRG24030720230085704 03/07/2023 surendra 1706009052WL005213 surendra 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799583230 surendra STATE BANK OF INDIA(508548)
695 ARON MP-06-009-052-006/49-A
(SAGABARKHEDA) 		1706009052NRG24010720230082133 03/07/2023 banti 1706009052WL005022 banti 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799583230 banti STATE BANK OF INDIA(508548)
696 ARON MP-06-009-052-006/49-A
(SAGABARKHEDA) 		1706009052NRG24010720230082134 03/07/2023 shivkumari 1706009052WL005022 shivkumari 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799583230 shivkumari PUNJAB NATIONAL BANK(508568)
697 ARON MP-06-009-055-001/25-B
(BAAROD) 		1706009055NRG24030720230085645 03/07/2023 Ramsingh 1706009055WL005210 Ramsingh 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799583230 Ramsingh FINO PAYMENTS BANK LTD(608001)
698 ARON MP-06-009-055-001/30-B
(BAAROD) 		1706009055NRG24030720230086104 03/07/2023 Rekhabai 1706009055WL005234 Rekhabai 00691 IPOS0000001 1105 1105 Processed 11/07/2023 799583230 Rekhabai ICICI BANK LTD(508534)
699 ARON MP-06-009-055-001/48-B
(BAAROD) 		1706009055NRG24030720230086106 03/07/2023 Bintibai 1706009055WL005234 Bintibai 00691 IPOS0000001 1105 1105 Processed 11/07/2023 799583230 Bintibai FINO PAYMENTS BANK LTD(608001)
700 ARON MP-06-009-055-001/5-A
(BAAROD) 		1706009055NRG24030720230085648 03/07/2023 manya 1706009055WL005210 manya 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799583230 manya FINO PAYMENTS BANK LTD(608001)
701 ARON MP-06-009-055-001/61
(BAAROD) 		1706009055NRG24030720230086110 03/07/2023 babu 1706009055WL005234 babu 00691 IPOS0000001 1105 1105 Processed 11/07/2023 799583230 babu FINO PAYMENTS BANK LTD(608001)
702 ARON MP-06-009-055-002/375-B
(BAAROD) 		1706009055NRG24030720230086127 03/07/2023 prahlad ojha 1706009055WL005234 prahlad ojha 00691 IPOS0000001 1105 1105 Processed 11/07/2023 799583230 prahladojha FINO PAYMENTS BANK LTD(608001)
703 ARON MP-06-009-055-002/376-A
(BAAROD) 		1706009055NRG24030720230086128 03/07/2023 balvant 1706009055WL005234 balvant 00691 IPOS0000001 1105 1105 Processed 11/07/2023 799583230 balvant INDIA POST PAYMENTS BANK LIMITED(508528)
704 ARON MP-06-009-055-002/380
(BAAROD) 		1706009055NRG24030720230086131 03/07/2023 UMA 1706009055WL005234 UMA 00691 IPOS0000001 1105 1105 Processed 11/07/2023 799583230 UMA FINO PAYMENTS BANK LTD(608001)
705 ARON MP-06-009-055-002/470-B
(BAAROD) 		1706009055NRG24030720230085661 03/07/2023 shusma bai 1706009055WL005210 shusma bai 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799583230 shusmabai FINO PAYMENTS BANK LTD(608001)
706 ARON MP-06-009-055-002/470-C
(BAAROD) 		1706009055NRG24030720230085662 03/07/2023 brajmohan 1706009055WL005210 brajmohan 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799583230 brajmohan INDIA POST PAYMENTS BANK LIMITED(508528)
707 ARON MP-06-009-055-002/470-D
(BAAROD) 		1706009055NRG24030720230085663 03/07/2023 poonam bai 1706009055WL005210 poonam bai 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799583230 poonambai FINO PAYMENTS BANK LTD(608001)
708 ARON MP-06-009-055-002/492
(BAAROD) 		1706009055NRG24030720230086153 03/07/2023 shirilal ojha 1706009055WL005234 shirilal ojha 00691 IPOS0000001 1105 1105 Processed 11/07/2023 799583230 shirilalojha FINO PAYMENTS BANK LTD(608001)
709 ARON MP-06-009-055-002/501
(BAAROD) 		1706009055NRG24030720230086154 03/07/2023 harnarayan singh 1706009055WL005234 harnarayan singh 00691 IPOS0000001 1105 1105 Processed 11/07/2023 799583230 harnarayansingh ICICI BANK LTD(508534)
710 ARON MP-06-009-055-002/529-A
(BAAROD) 		1706009055NRG24030720230086166 03/07/2023 Balram Nayak 1706009055WL005234 Balram Nayak 00691 IPOS0000001 1105 1105 Processed 11/07/2023 799583230 BalramNayak INDIA POST PAYMENTS BANK LIMITED(508528)
711 ARON MP-06-009-055-002/539
(BAAROD) 		1706009055NRG24030720230086170 03/07/2023 jitendra rajak 1706009055WL005234 jitendra rajak 00691 IPOS0000001 1105 1105 Processed 11/07/2023 799583230 jitendrarajak AIRTEL PAYMENTS BANK LIMITED(990288)
712 ARON MP-06-009-055-002/541-A
(BAAROD) 		1706009055NRG24030720230086172 03/07/2023 Seema Bai 1706009055WL005234 Seema Bai 00691 IPOS0000001 1105 1105 Processed 11/07/2023 799583230 SeemaBai INDIA POST PAYMENTS BANK LIMITED(508528)
713 ARON MP-06-009-055-002/675-A
(BAAROD) 		1706009055NRG24030720230086174 03/07/2023 ramnivas 1706009055WL005234 ramnivas 00691 IPOS0000001 1105 1105 Processed 11/07/2023 799583230 ramnivas ICICI BANK LTD(508534)
714 ARON MP-06-009-055-002/681
(BAAROD) 		1706009055NRG24030720230085673 03/07/2023 Anusuiya Yadav 1706009055WL005210 Anusuiya Yadav 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799583230 AnusuiyaYadav FINO PAYMENTS BANK LTD(608001)
715 ARON MP-06-009-055-002/683
(BAAROD) 		1706009055NRG24030720230085675 03/07/2023 Deeksha Yadav 1706009055WL005210 Deeksha Yadav 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799583230 DeekshaYadav BANK OF BARODA(606985)
716 ARON MP-06-009-055-002/684
(BAAROD) 		1706009055NRG24030720230085676 03/07/2023 Ansul Yadav 1706009055WL005210 Ansul Yadav 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799583230 AnsulYadav STATE BANK OF INDIA(508548)
717 ARON MP-06-009-055-002/685
(BAAROD) 		1706009055NRG24030720230085677 03/07/2023 Neetesh Yadav 1706009055WL005210 Neetesh Yadav 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799583230 NeeteshYadav FINO PAYMENTS BANK LTD(608001)
718 ARON MP-06-009-055-002/698
(BAAROD) 		1706009055NRG24030720230086177 03/07/2023 Amit Yadav 1706009055WL005234 Amit Yadav 00691 IPOS0000001 1105 1105 Processed 11/07/2023 799583230 AmitYadav MADHYANCHAL GRAMIN BANK(607232)
719 ARON MP-06-009-055-002/711
(BAAROD) 		1706009055NRG24030720230085680 03/07/2023 harveer 1706009055WL005210 harveer 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799583230 harveer FINO PAYMENTS BANK LTD(608001)
720 ARON MP-06-009-055-002/724-A
(BAAROD) 		1706009055NRG24030720230086184 03/07/2023 shila bai 1706009055WL005234 shila bai 00691 IPOS0000001 1105 1105 Processed 11/07/2023 799583230 shilabai FINO PAYMENTS BANK LTD(608001)
721 ARON MP-06-009-055-002/725-A
(BAAROD) 		1706009055NRG24030720230086185 03/07/2023 janki bai 1706009055WL005234 janki bai 00691 IPOS0000001 1105 1105 Processed 11/07/2023 799583230 jankibai INDIA POST PAYMENTS BANK LIMITED(508528)
722 ARON MP-06-009-055-002/725-C
(BAAROD) 		1706009055NRG24030720230086186 03/07/2023 usha bai 1706009055WL005234 usha bai 00691 IPOS0000001 1105 1105 Processed 11/07/2023 799583230 ushabai INDIA POST PAYMENTS BANK LIMITED(508528)
723 ARON MP-06-009-055-002/726
(BAAROD) 		1706009055NRG24030720230086187 03/07/2023 girja bai 1706009055WL005234 girja bai 00691 IPOS0000001 1105 1105 Processed 11/07/2023 799583230 girjabai FINO PAYMENTS BANK LTD(608001)
724 ARON MP-06-009-055-002/726-A
(BAAROD) 		1706009055NRG24030720230086188 03/07/2023 sanjeev 1706009055WL005234 sanjeev 00691 IPOS0000001 1105 1105 Processed 11/07/2023 799583230 sanjeev STATE BANK OF INDIA(508548)
725 ARON MP-06-009-055-002/726-B
(BAAROD) 		1706009055NRG24030720230085681 03/07/2023 golu 1706009055WL005210 golu 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799583230 golu STATE BANK OF INDIA(508548)
726 ARON MP-06-009-055-002/726-C
(BAAROD) 		1706009055NRG24030720230086189 03/07/2023 saroj bai 1706009055WL005234 saroj bai 00691 IPOS0000001 1105 1105 Processed 11/07/2023 799583230 sarojbai INDIA POST PAYMENTS BANK LIMITED(508528)
727 ARON MP-06-009-055-002/733
(BAAROD) 		1706009055NRG24030720230086193 03/07/2023 saroj bai 1706009055WL005234 saroj bai 00691 IPOS0000001 1105 1105 Processed 11/07/2023 799583230 sarojbai FINO PAYMENTS BANK LTD(608001)
728 ARON MP-06-009-055-003/685-A
(BAAROD) 		1706009055NRG24030720230085621 03/07/2023 ravindra 1706009055WL005209 ravindra 00691 IPOS0000001 1105 1105 Processed 11/07/2023 799583230 ravindra MADHYANCHAL GRAMIN BANK(607232)
SubTotal 171938 171938
Total 901901 901901

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARON MP1706009_030723APB_FTO_145378 Bank of Baroda BARB0ASHBHO ASHBHO 2873
2 ARON MP1706009_030723APB_FTO_145378 Bank of Baroda BARB0GUNAXX GUNA, M.P. 24973
3 ARON MP1706009_030723APB_FTO_145378 Bank of India BKID0008890 GUNA 2652
4 ARON MP1706009_030723APB_FTO_145378 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 5304
5 ARON MP1706009_030723APB_FTO_145378 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 6188
6 ARON MP1706009_030723APB_FTO_145378 Indian Overseas Bank IOBA0002956 GUNA 1105
7 ARON MP1706009_030723APB_FTO_145378 Punjab National Bank PUNB0138700 TUMEN 1326
8 ARON MP1706009_030723APB_FTO_145378 Punjab National Bank PUNB0214400 RAJPUR 1326
9 ARON MP1706009_030723APB_FTO_145378 State Bank of India SBIN0008283 PITHAMPUR 1547
10 ARON MP1706009_030723APB_FTO_145378 State Bank of India SBIN0010848 ARON 36907
11 ARON MP1706009_030723APB_FTO_145378 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 221442
12 ARON MP1706009_030723APB_FTO_145378 State Bank of India SBIN0030204 BARKHEDA HAT 33813
13 ARON MP1706009_030723APB_FTO_145378 Union Bank of India UBIN0573922 ARON 24973
14 ARON MP1706009_030723APB_FTO_145378 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 76908
15 ARON MP1706009_030723APB_FTO_145378 Madhyanchal Gramin Bank SBIN0RRMBGB BAJARANGGARH 2210
16 ARON MP1706009_030723APB_FTO_145378 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR 63206
17 ARON MP1706009_030723APB_FTO_145378 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 28288
18 ARON MP1706009_030723APB_FTO_145378 IDFC Bank IDFB0041381 IDFC BANK LIMITED 442
19 ARON MP1706009_030723APB_FTO_145378 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9503
20 ARON MP1706009_030723APB_FTO_145378 Fino Payments Bank Ltd FINO0001446 MP RO 184977
21 ARON MP1706009_030723APB_FTO_145378 India Post Payments Bank IPOS0000001 Guna 170612
22 ARON MP1706009_030723APB_FTO_145378 India Post Payments Bank IPOS0000001 Jhabua 1326

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