Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:13:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : ARON
Fto No. : MP1706009_150523APB_FTO_42964
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ARON MP-06-009-007-001/621-A
(DHIMARYAI) 		1706009007NRG24150520230009870 15/05/2023 shiva yadav 1706009007WL000459 shiva yadav 00032 UTIB0000679 1326 1326 Processed 20/05/2023 787478007 shivayadav STATE BANK OF INDIA(508548)
2 ARON MP-06-009-007-001/621-B
(DHIMARYAI) 		1706009007NRG24150520230009871 15/05/2023 sapna yadav 1706009007WL000459 sapna yadav 00032 UTIB0000679 1326 1326 Processed 20/05/2023 787478007 sapnayadav PUNJAB NATIONAL BANK(508568)
3 ARON MP-06-009-009-001/82-A
(SARAI) 		1706009009NRG24150520230009495 15/05/2023 Rama 1706009009WL000450 Rama 00032 UTIB0000679 1326 1326 Processed 20/05/2023 787478007 Rama STATE BANK OF INDIA(508548)
SubTotal 3978 3978
4 ARON MP-06-009-007-001/210
(DHIMARYAI) 		1706009007NRG24150520230009787 15/05/2023 Suman 1706009007WL000459 Suman 00032 UTIB0003937 1326 1326 Processed 20/05/2023 787478007 Suman STATE BANK OF INDIA(508548)
SubTotal 1326 1326
5 ARON MP-06-009-055-002/420
(BAAROD) 		1706009055NRG24150520230009313 15/05/2023 Bablu 1706009055WL000444 Bablu 00045 BARB0GUNAXX 1326 1326 Processed 20/05/2023 787478007 Bablu FINO PAYMENTS BANK LTD(608001)
6 ARON MP-06-009-055-002/522
(BAAROD) 		1706009055NRG24150520230009339 15/05/2023 govinda 1706009055WL000444 govinda 00045 BARB0GUNAXX 1326 1326 Processed 20/05/2023 787478007 govinda ICICI BANK LTD(508534)
7 ARON MP-06-009-055-002/541
(BAAROD) 		1706009055NRG24150520230009271 15/05/2023 krishnpal Singh yadav 1706009055WL000443 krishnpal Singh yadav 00045 BARB0GUNAXX 1326 1326 Processed 20/05/2023 787478007 krishnpalSinghyadav FINO PAYMENTS BANK LTD(608001)
8 ARON MP-06-009-055-002/675-B
(BAAROD) 		1706009055NRG24150520230009282 15/05/2023 dhanpal 1706009055WL000443 dhanpal 00045 BARB0GUNAXX 1326 1326 Processed 20/05/2023 787478007 dhanpal FINO PAYMENTS BANK LTD(608001)
9 ARON MP-06-009-055-002/691
(BAAROD) 		1706009055NRG24150520230009295 15/05/2023 Sitaram Prajapati 1706009055WL000443 Sitaram Prajapati 00045 BARB0GUNAXX 1326 1326 Processed 20/05/2023 787478007 SitaramPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
10 ARON MP-06-009-009-001/175
(SARAI) 		1706009009NRG24150520230009446 15/05/2023 santosh 1706009009WL000450 santosh 00048 BKID0009816 1326 1326 Processed 20/05/2023 787478007 santosh ICICI BANK LTD(508534)
SubTotal 1326 1326
11 ARON MP-06-009-007-001/101
(DHIMARYAI) 		1706009007NRG24150520230009771 15/05/2023 harinarayan 1706009007WL000459 harinarayan 00168 ICIC0000538 1326 1326 Processed 20/05/2023 787478007 harinarayan IDFC BANK LIMITED(608117)
12 ARON MP-06-009-007-001/115
(DHIMARYAI) 		1706009007NRG24150520230009772 15/05/2023 PRATAP 1706009007WL000459 PRATAP 00168 ICIC0000538 1326 1326 Processed 20/05/2023 787478007 PRATAP INDIA POST PAYMENTS BANK LIMITED(508528)
13 ARON MP-06-009-007-001/156-A
(DHIMARYAI) 		1706009007NRG24150520230009775 15/05/2023 Rati bai 1706009007WL000459 Rati bai 00168 ICIC0000538 1326 1326 Processed 20/05/2023 787478007 Ratibai FINO PAYMENTS BANK LTD(608001)
14 ARON MP-06-009-007-001/234
(DHIMARYAI) 		1706009007NRG24150520230009797 15/05/2023 Beerbhan 1706009007WL000459 Beerbhan 00168 ICIC0000538 1326 1326 Processed 20/05/2023 787478007 Beerbhan ICICI BANK LTD(508534)
15 ARON MP-06-009-009-001/29
(SARAI) 		1706009009NRG24150520230009459 15/05/2023 SHYAM BAI 1706009009WL000450 SHYAM BAI 00168 ICIC0000538 1326 1326 Processed 20/05/2023 787478007 SHYAMBAI STATE BANK OF INDIA(508548)
16 ARON MP-06-009-029-001/176
(MUDRAMATA) 		1706009029NRG24150520230010029 15/05/2023 JAYNARAYAN 1706009029WL000461 JAYNARAYAN 00168 ICIC0000538 1326 1326 Processed 20/05/2023 787478007 JAYNARAYAN ICICI BANK LTD(508534)
17 ARON MP-06-009-029-001/371
(MUDRAMATA) 		1706009029NRG24150520230010034 15/05/2023 HALKAIYA 1706009029WL000461 HALKAIYA 00168 ICIC0000538 1326 1326 Processed 20/05/2023 787478007 HALKAIYA ICICI BANK LTD(508534)
18 ARON MP-06-009-029-001/380
(MUDRAMATA) 		1706009029NRG24150520230010035 15/05/2023 BHAGABAI 1706009029WL000461 BHAGABAI 00168 ICIC0000538 1326 1326 Processed 20/05/2023 787478007 BHAGABAI STATE BANK OF INDIA(508548)
SubTotal 10608 10608
19 ARON MP-06-009-055-002/392-A
(BAAROD) 		1706009055NRG24150520230009413 15/05/2023 Deepak 1706009055WL000446 Deepak 00177 IOBA0002956 1326 1326 Processed 20/05/2023 787478007 Deepak STATE BANK OF INDIA(508548)
SubTotal 1326 1326
20 ARON MP-06-009-009-001/82-B
(SARAI) 		1706009009NRG24150520230009497 15/05/2023 Manoj 1706009009WL000450 Manoj 00354 PUNB0538700 1326 1326 Processed 20/05/2023 787478007 Manoj PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
21 ARON MP-06-009-007-001/649
(DHIMARYAI) 		1706009007NRG24150520230009880 15/05/2023 shrikrishna 1706009007WL000459 shrikrishna 00415 SBIN0010848 1326 1326 Processed 20/05/2023 787478007 shrikrishna INDIA POST PAYMENTS BANK LIMITED(508528)
22 ARON MP-06-009-007-004/115
(DHIMARYAI) 		1706009007NRG24150520230009900 15/05/2023 rekha bai 1706009007WL000459 rekha bai 00415 SBIN0010848 1326 1326 Processed 20/05/2023 787478007 rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
23 ARON MP-06-009-007-004/115
(DHIMARYAI) 		1706009007NRG24150520230009899 15/05/2023 veeran 1706009007WL000459 veeran 00415 SBIN0010848 1326 1326 Processed 20/05/2023 787478007 veeran INDIA POST PAYMENTS BANK LIMITED(508528)
24 ARON MP-06-009-007-004/127
(DHIMARYAI) 		1706009007NRG24150520230009915 15/05/2023 manoj 1706009007WL000459 manoj 00415 SBIN0010848 1326 1326 Processed 20/05/2023 787478007 manoj INDIA POST PAYMENTS BANK LIMITED(508528)
25 ARON MP-06-009-007-004/77
(DHIMARYAI) 		1706009007NRG24150520230009937 15/05/2023 bhagwan 1706009007WL000459 bhagwan 00415 SBIN0010848 1326 1326 Processed 20/05/2023 787478007 bhagwan INDIA POST PAYMENTS BANK LIMITED(508528)
26 ARON MP-06-009-007-006/503
(DHIMARYAI) 		1706009007NRG24150520230009982 15/05/2023 jugtilal 1706009007WL000459 jugtilal 00415 SBIN0010848 1326 1326 Processed 20/05/2023 787478007 jugtilal INDIA POST PAYMENTS BANK LIMITED(508528)
27 ARON MP-06-009-047-001/122-B
(JHAJHON) 		1706009047NRG24150520230009247 15/05/2023 santosh 1706009047WL000442 santosh 00415 SBIN0010848 1326 1326 Processed 20/05/2023 787478007 santosh STATE BANK OF INDIA(508548)
28 ARON MP-06-009-047-001/192
(JHAJHON) 		1706009047NRG24150520230009115 15/05/2023 parmalsingh 1706009047WL000434 parmalsingh 00415 SBIN0010848 1326 1326 Processed 20/05/2023 787478007 parmalsingh ICICI BANK LTD(508534)
29 ARON MP-06-009-053-001/28
(PATAN) 		1706009053NRG24140520230008459 15/05/2023 sugandh 1706009053WL000392 sugandh 00415 SBIN0010848 1547 1547 Processed 20/05/2023 787478007 sugandh ICICI BANK LTD(508534)
30 ARON MP-06-009-055-002/523
(BAAROD) 		1706009055NRG24150520230009340 15/05/2023 GAJRAM 1706009055WL000444 GAJRAM 00415 SBIN0010848 1326 1326 Processed 20/05/2023 787478007 GAJRAM FINO PAYMENTS BANK LTD(608001)
31 ARON MP-06-009-055-003/5-D
(BAAROD) 		1706009055NRG24150520230009377 15/05/2023 Biraj 1706009055WL000445 Biraj 00415 SBIN0010848 1326 1326 Processed 20/05/2023 787478007 Biraj ICICI BANK LTD(508534)
SubTotal 14807 14807
32 ARON MP-06-009-007-001/138
(DHIMARYAI) 		1706009007NRG24150520230009773 15/05/2023 gorelal 1706009007WL000459 gorelal 00415 SBIN0030106 1326 1326 Processed 20/05/2023 787478007 gorelal STATE BANK OF INDIA(508548)
33 ARON MP-06-009-007-001/540
(DHIMARYAI) 		1706009007NRG24150520230009839 15/05/2023 nannulal 1706009007WL000459 nannulal 00415 SBIN0030106 1326 1326 Processed 20/05/2023 787478007 nannulal STATE BANK OF INDIA(508548)
34 ARON MP-06-009-007-001/541
(DHIMARYAI) 		1706009007NRG24150520230009841 15/05/2023 BARELAL 1706009007WL000459 BARELAL 00415 SBIN0030106 1326 1326 Processed 20/05/2023 787478007 BARELAL INDIA POST PAYMENTS BANK LIMITED(508528)
35 ARON MP-06-009-007-001/541
(DHIMARYAI) 		1706009007NRG24150520230009840 15/05/2023 gulab bai 1706009007WL000459 gulab bai 00415 SBIN0030106 1326 1326 Processed 20/05/2023 787478007 gulabbai INDIA POST PAYMENTS BANK LIMITED(508528)
36 ARON MP-06-009-007-001/547
(DHIMARYAI) 		1706009007NRG24150520230009844 15/05/2023 chanda bai 1706009007WL000459 chanda bai 00415 SBIN0030106 1326 1326 Processed 20/05/2023 787478007 chandabai STATE BANK OF INDIA(508548)
37 ARON MP-06-009-007-001/558
(DHIMARYAI) 		1706009007NRG24150520230009848 15/05/2023 pushpa bai 1706009007WL000459 pushpa bai 00415 SBIN0030106 1326 1326 Processed 20/05/2023 787478007 pushpabai INDIA POST PAYMENTS BANK LIMITED(508528)
38 ARON MP-06-009-007-001/558
(DHIMARYAI) 		1706009007NRG24150520230009847 15/05/2023 sunil 1706009007WL000459 sunil 00415 SBIN0030106 1326 1326 Processed 20/05/2023 787478007 sunil INDIA POST PAYMENTS BANK LIMITED(508528)
39 ARON MP-06-009-007-001/561-A
(DHIMARYAI) 		1706009007NRG24150520230009850 15/05/2023 bhagbai 1706009007WL000459 bhagbai 00415 SBIN0030106 1326 1326 Processed 20/05/2023 787478007 bhagbai STATE BANK OF INDIA(508548)
40 ARON MP-06-009-007-001/561-A
(DHIMARYAI) 		1706009007NRG24150520230009849 15/05/2023 khuman 1706009007WL000459 khuman 00415 SBIN0030106 1326 1326 Processed 20/05/2023 787478007 khuman ICICI BANK LTD(508534)
41 ARON MP-06-009-007-001/561-B
(DHIMARYAI) 		1706009007NRG24150520230009851 15/05/2023 tirat singh 1706009007WL000459 tirat singh 00415 SBIN0030106 1326 1326 Processed 20/05/2023 787478007 tiratsingh STATE BANK OF INDIA(508548)
42 ARON MP-06-009-007-001/562
(DHIMARYAI) 		1706009007NRG24150520230009853 15/05/2023 Savita bai 1706009007WL000459 Savita bai 00415 SBIN0030106 1326 1326 Processed 20/05/2023 787478007 Savitabai STATE BANK OF INDIA(508548)
43 ARON MP-06-009-007-001/563
(DHIMARYAI) 		1706009007NRG24150520230009855 15/05/2023 ashok 1706009007WL000459 ashok 00415 SBIN0030106 1326 1326 Processed 20/05/2023 787478007 ashok INDIAN OVERSEAS BANK(508541)
44 ARON MP-06-009-007-001/563
(DHIMARYAI) 		1706009007NRG24150520230009854 15/05/2023 radha 1706009007WL000459 radha 00415 SBIN0030106 1326 1326 Processed 20/05/2023 787478007 radha STATE BANK OF INDIA(508548)
45 ARON MP-06-009-007-001/582-D
(DHIMARYAI) 		1706009007NRG24150520230009857 15/05/2023 VIKRAM SINGH 1706009007WL000459 VIKRAM SINGH 00415 SBIN0030106 1326 1326 Processed 20/05/2023 787478007 VIKRAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
46 ARON MP-06-009-007-001/603
(DHIMARYAI) 		1706009007NRG24150520230009864 15/05/2023 shishupal 1706009007WL000459 shishupal 00415 SBIN0030106 1326 1326 Processed 20/05/2023 787478007 shishupal INDIA POST PAYMENTS BANK LIMITED(508528)
47 ARON MP-06-009-007-001/620-A
(DHIMARYAI) 		1706009007NRG24150520230009869 15/05/2023 Chandramohan 1706009007WL000459 Chandramohan 00415 SBIN0030106 1326 1326 Processed 20/05/2023 787478007 Chandramohan STATE BANK OF INDIA(508548)
48 ARON MP-06-009-007-001/629-A
(DHIMARYAI) 		1706009007NRG24150520230009872 15/05/2023 anantsingh 1706009007WL000459 anantsingh 00415 SBIN0030106 1326 1326 Processed 20/05/2023 787478007 anantsingh STATE BANK OF INDIA(508548)
49 ARON MP-06-009-007-001/653
(DHIMARYAI) 		1706009007NRG24150520230009881 15/05/2023 babulal 1706009007WL000459 babulal 00415 SBIN0030106 1326 1326 Processed 20/05/2023 787478007 babulal FINO PAYMENTS BANK LTD(608001)
50 ARON MP-06-009-007-004/101
(DHIMARYAI) 		1706009007NRG24150520230009893 15/05/2023 Neelam 1706009007WL000459 Neelam 00415 SBIN0030106 1326 1326 Processed 20/05/2023 787478007 Neelam INDIA POST PAYMENTS BANK LIMITED(508528)
51 ARON MP-06-009-007-004/101
(DHIMARYAI) 		1706009007NRG24150520230009894 15/05/2023 seema bai 1706009007WL000459 seema bai 00415 SBIN0030106 1326 1326 Processed 20/05/2023 787478007 seemabai INDIA POST PAYMENTS BANK LIMITED(508528)
52 ARON MP-06-009-007-004/116
(DHIMARYAI) 		1706009007NRG24150520230009902 15/05/2023 parvati bai 1706009007WL000459 parvati bai 00415 SBIN0030106 1326 1326 Processed 20/05/2023 787478007 parvatibai INDIA POST PAYMENTS BANK LIMITED(508528)
53 ARON MP-06-009-007-004/119
(DHIMARYAI) 		1706009007NRG24150520230009906 15/05/2023 mamata 1706009007WL000459 mamata 00415 SBIN0030106 1326 1326 Processed 20/05/2023 787478007 mamata INDIA POST PAYMENTS BANK LIMITED(508528)
54 ARON MP-06-009-007-004/125
(DHIMARYAI) 		1706009007NRG24150520230009914 15/05/2023 meenu 1706009007WL000459 meenu 00415 SBIN0030106 1326 1326 Processed 20/05/2023 787478007 meenu INDIA POST PAYMENTS BANK LIMITED(508528)
55 ARON MP-06-009-007-004/127
(DHIMARYAI) 		1706009007NRG24150520230009916 15/05/2023 rajnabdni 1706009007WL000459 rajnabdni 00415 SBIN0030106 1326 1326 Processed 20/05/2023 787478007 rajnabdni INDIA POST PAYMENTS BANK LIMITED(508528)
56 ARON MP-06-009-007-004/142
(DHIMARYAI) 		1706009007NRG24150520230009917 15/05/2023 pinki 1706009007WL000459 pinki 00415 SBIN0030106 1326 1326 Processed 20/05/2023 787478007 pinki INDIA POST PAYMENTS BANK LIMITED(508528)
57 ARON MP-06-009-007-004/69-B
(DHIMARYAI) 		1706009007NRG24150520230009931 15/05/2023 Ghanshyam Munshi 1706009007WL000459 Ghanshyam Munshi 00415 SBIN0030106 1326 1326 Processed 20/05/2023 787478007 GhanshyamMunshi INDIA POST PAYMENTS BANK LIMITED(508528)
58 ARON MP-06-009-007-004/97
(DHIMARYAI) 		1706009007NRG24150520230009954 15/05/2023 ganga bai 1706009007WL000459 ganga bai 00415 SBIN0030106 1326 1326 Processed 20/05/2023 787478007 gangabai INDIA POST PAYMENTS BANK LIMITED(508528)
59 ARON MP-06-009-007-004/99
(DHIMARYAI) 		1706009007NRG24150520230009956 15/05/2023 badamibai 1706009007WL000459 badamibai 00415 SBIN0030106 1326 1326 Processed 20/05/2023 787478007 badamibai INDIA POST PAYMENTS BANK LIMITED(508528)
60 ARON MP-06-009-007-004/99
(DHIMARYAI) 		1706009007NRG24150520230009955 15/05/2023 samrath 1706009007WL000459 samrath 00415 SBIN0030106 1326 1326 Processed 20/05/2023 787478007 samrath STATE BANK OF INDIA(508548)
61 ARON MP-06-009-007-006/5-A
(DHIMARYAI) 		1706009007NRG24150520230009980 15/05/2023 KARAN SINGH 1706009007WL000459 KARAN SINGH 00415 SBIN0030106 1326 1326 Processed 20/05/2023 787478007 KARANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
62 ARON MP-06-009-007-006/5-C
(DHIMARYAI) 		1706009007NRG24150520230009981 15/05/2023 HARLAL 1706009007WL000459 HARLAL 00415 SBIN0030106 1326 1326 Processed 20/05/2023 787478007 HARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
63 ARON MP-06-009-007-006/512
(DHIMARYAI) 		1706009007NRG24150520230009985 15/05/2023 vijay singh 1706009007WL000459 vijay singh 00415 SBIN0030106 1326 1326 Processed 20/05/2023 787478007 vijaysingh INDIA POST PAYMENTS BANK LIMITED(508528)
64 ARON MP-06-009-007-006/513-A
(DHIMARYAI) 		1706009007NRG24150520230009988 15/05/2023 santosh 1706009007WL000459 santosh 00415 SBIN0030106 1326 1326 Processed 20/05/2023 787478007 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
65 ARON MP-06-009-007-006/527-A
(DHIMARYAI) 		1706009007NRG24150520230009990 15/05/2023 devendrapuri 1706009007WL000459 devendrapuri 00415 SBIN0030106 1326 1326 Processed 20/05/2023 787478007 devendrapuri INDIA POST PAYMENTS BANK LIMITED(508528)
66 ARON MP-06-009-009-001/1
(SARAI) 		1706009009NRG24150520230009441 15/05/2023 badi bai 1706009009WL000450 badi bai 00415 SBIN0030106 1326 1326 Processed 20/05/2023 787478007 badibai ICICI BANK LTD(508534)
67 ARON MP-06-009-009-001/1
(SARAI) 		1706009009NRG24150520230009440 15/05/2023 rambharosha 1706009009WL000450 rambharosha 00415 SBIN0030106 1326 1326 Processed 20/05/2023 787478007 rambharosha ICICI BANK LTD(508534)
68 ARON MP-06-009-009-001/15
(SARAI) 		1706009009NRG24150520230009443 15/05/2023 jankibai 1706009009WL000450 jankibai 00415 SBIN0030106 1326 1326 Processed 20/05/2023 787478007 jankibai STATE BANK OF INDIA(508548)
69 ARON MP-06-009-009-001/165-B
(SARAI) 		1706009009NRG24150520230009445 15/05/2023 bhagvati bai 1706009009WL000450 bhagvati bai 00415 SBIN0030106 1326 1326 Processed 20/05/2023 787478007 bhagvatibai STATE BANK OF INDIA(508548)
70 ARON MP-06-009-009-001/175
(SARAI) 		1706009009NRG24150520230009447 15/05/2023 laxmi bai 1706009009WL000450 laxmi bai 00415 SBIN0030106 1326 1326 Processed 20/05/2023 787478007 laxmibai STATE BANK OF INDIA(508548)
71 ARON MP-06-009-009-001/21-A
(SARAI) 		1706009009NRG24150520230009451 15/05/2023 neetu 1706009009WL000450 neetu 00415 SBIN0030106 1326 1326 Processed 20/05/2023 787478007 neetu STATE BANK OF INDIA(508548)
72 ARON MP-06-009-009-001/23
(SARAI) 		1706009009NRG24150520230009453 15/05/2023 rampiyari 1706009009WL000450 rampiyari 00415 SBIN0030106 1326 1326 Processed 20/05/2023 787478007 rampiyari ICICI BANK LTD(508534)
73 ARON MP-06-009-009-001/23-B
(SARAI) 		1706009009NRG24150520230009455 15/05/2023 Janki bai 1706009009WL000450 Janki bai 00415 SBIN0030106 1326 1326 Processed 20/05/2023 787478007 Jankibai STATE BANK OF INDIA(508548)
74 ARON MP-06-009-009-001/23-B
(SARAI) 		1706009009NRG24150520230009454 15/05/2023 Laxman 1706009009WL000450 Laxman 00415 SBIN0030106 1326 1326 Processed 20/05/2023 787478007 Laxman DCB BANK LTD(607290)
75 ARON MP-06-009-009-001/267-C
(SARAI) 		1706009009NRG24150520230009456 15/05/2023 Sagar kuswah 1706009009WL000450 Sagar kuswah 00415 SBIN0030106 1326 1326 Processed 20/05/2023 787478007 Sagarkuswah STATE BANK OF INDIA(508548)
76 ARON MP-06-009-009-001/267-D
(SARAI) 		1706009009NRG24150520230009457 15/05/2023 mintu 1706009009WL000450 mintu 00415 SBIN0030106 1326 1326 Processed 20/05/2023 787478007 mintu STATE BANK OF INDIA(508548)
77 ARON MP-06-009-009-001/267-D
(SARAI) 		1706009009NRG24150520230009458 15/05/2023 rani bai 1706009009WL000450 rani bai 00415 SBIN0030106 1326 1326 Processed 20/05/2023 787478007 ranibai STATE BANK OF INDIA(508548)
78 ARON MP-06-009-009-001/303
(SARAI) 		1706009009NRG24150520230009462 15/05/2023 Shyam bai 1706009009WL000450 Shyam bai 00415 SBIN0030106 1326 1326 Processed 20/05/2023 787478007 Shyambai STATE BANK OF INDIA(508548)
79 ARON MP-06-009-009-001/305
(SARAI) 		1706009009NRG24150520230009466 15/05/2023 Pinki 1706009009WL000450 Pinki 00415 SBIN0030106 1326 1326 Processed 20/05/2023 787478007 Pinki FINO PAYMENTS BANK LTD(608001)
80 ARON MP-06-009-009-001/310
(SARAI) 		1706009009NRG24150520230009467 15/05/2023 Bhanu 1706009009WL000450 Bhanu 00415 SBIN0030106 1326 1326 Processed 20/05/2023 787478007 Bhanu STATE BANK OF INDIA(508548)
81 ARON MP-06-009-009-001/311
(SARAI) 		1706009009NRG24150520230009469 15/05/2023 Bablibai 1706009009WL000450 Bablibai 00415 SBIN0030106 1326 1326 Processed 20/05/2023 787478007 Bablibai STATE BANK OF INDIA(508548)
82 ARON MP-06-009-009-001/315
(SARAI) 		1706009009NRG24150520230009471 15/05/2023 Deepak 1706009009WL000450 Deepak 00415 SBIN0030106 1326 1326 Processed 20/05/2023 787478007 Deepak STATE BANK OF INDIA(508548)
83 ARON MP-06-009-009-001/316
(SARAI) 		1706009009NRG24150520230009473 15/05/2023 Chhotu 1706009009WL000450 Chhotu 00415 SBIN0030106 1326 1326 Processed 20/05/2023 787478007 Chhotu STATE BANK OF INDIA(508548)
84 ARON MP-06-009-009-001/317
(SARAI) 		1706009009NRG24150520230009474 15/05/2023 Mithlesh Bai 1706009009WL000450 Mithlesh Bai 00415 SBIN0030106 1326 1326 Processed 20/05/2023 787478007 MithleshBai STATE BANK OF INDIA(508548)
85 ARON MP-06-009-009-001/333
(SARAI) 		1706009009NRG24150520230009476 15/05/2023 Lalu kushwah 1706009009WL000450 Lalu kushwah 00415 SBIN0030106 1326 1326 Processed 20/05/2023 787478007 Lalukushwah STATE BANK OF INDIA(508548)
86 ARON MP-06-009-009-001/333
(SARAI) 		1706009009NRG24150520230009477 15/05/2023 Savita Bai 1706009009WL000450 Savita Bai 00415 SBIN0030106 1326 1326 Processed 20/05/2023 787478007 SavitaBai STATE BANK OF INDIA(508548)
87 ARON MP-06-009-009-001/335
(SARAI) 		1706009009NRG24150520230009478 15/05/2023 Vidha bai 1706009009WL000450 Vidha bai 00415 SBIN0030106 1326 1326 Processed 20/05/2023 787478007 Vidhabai STATE BANK OF INDIA(508548)
88 ARON MP-06-009-009-001/40
(SARAI) 		1706009009NRG24150520230009481 15/05/2023 dakha 1706009009WL000450 dakha 00415 SBIN0030106 1326 1326 Processed 20/05/2023 787478007 dakha STATE BANK OF INDIA(508548)
89 ARON MP-06-009-009-001/40-A
(SARAI) 		1706009009NRG24150520230009482 15/05/2023 Aman singh 1706009009WL000450 Aman singh 00415 SBIN0030106 1326 1326 Processed 20/05/2023 787478007 Amansingh STATE BANK OF INDIA(508548)
90 ARON MP-06-009-009-001/40-A
(SARAI) 		1706009009NRG24150520230009483 15/05/2023 Pooja bai 1706009009WL000450 Pooja bai 00415 SBIN0030106 1326 1326 Processed 20/05/2023 787478007 Poojabai STATE BANK OF INDIA(508548)
91 ARON MP-06-009-009-001/40-B
(SARAI) 		1706009009NRG24150520230009484 15/05/2023 Raju 1706009009WL000450 Raju 00415 SBIN0030106 1326 1326 Processed 20/05/2023 787478007 Raju ICICI BANK LTD(508534)
92 ARON MP-06-009-009-001/40-B
(SARAI) 		1706009009NRG24150520230009485 15/05/2023 Varsha 1706009009WL000450 Varsha 00415 SBIN0030106 1326 1326 Processed 20/05/2023 787478007 Varsha STATE BANK OF INDIA(508548)
93 ARON MP-06-009-009-001/76-D
(SARAI) 		1706009009NRG24150520230009494 15/05/2023 rajesh 1706009009WL000450 rajesh 00415 SBIN0030106 1326 1326 Processed 20/05/2023 787478007 rajesh STATE BANK OF INDIA(508548)
94 ARON MP-06-009-009-001/82-A
(SARAI) 		1706009009NRG24150520230009496 15/05/2023 Kanta 1706009009WL000450 Kanta 00415 SBIN0030106 1326 1326 Processed 20/05/2023 787478007 Kanta STATE BANK OF INDIA(508548)
95 ARON MP-06-009-009-001/82-B
(SARAI) 		1706009009NRG24150520230009498 15/05/2023 Halki 1706009009WL000450 Halki 00415 SBIN0030106 1326 1326 Processed 20/05/2023 787478007 Halki STATE BANK OF INDIA(508548)
96 ARON MP-06-009-009-001/90-C
(SARAI) 		1706009009NRG24150520230009500 15/05/2023 Ravi 1706009009WL000450 Ravi 00415 SBIN0030106 1326 1326 Processed 20/05/2023 787478007 Ravi MADHYANCHAL GRAMIN BANK(607232)
97 ARON MP-06-009-009-001/90-C
(SARAI) 		1706009009NRG24150520230009499 15/05/2023 Shivesh singh 1706009009WL000450 Shivesh singh 00415 SBIN0030106 1326 1326 Processed 20/05/2023 787478007 Shiveshsingh UNION BANK OF INDIA(508500)
98 ARON MP-06-009-009-001/90-D
(SARAI) 		1706009009NRG24150520230009502 15/05/2023 Sudha 1706009009WL000450 Sudha 00415 SBIN0030106 1326 1326 Processed 20/05/2023 787478007 Sudha STATE BANK OF INDIA(508548)
99 ARON MP-06-009-009-001/90-D
(SARAI) 		1706009009NRG24150520230009501 15/05/2023 Vivek 1706009009WL000450 Vivek 00415 SBIN0030106 1326 1326 Rejected 20/05/2023 787478007 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
100 ARON MP-06-009-009-001/94-C
(SARAI) 		1706009009NRG24150520230009503 15/05/2023 Amresh 1706009009WL000450 Amresh 00415 SBIN0030106 1326 1326 Processed 20/05/2023 787478007 Amresh STATE BANK OF INDIA(508548)
101 ARON MP-06-009-029-001/176-A
(MUDRAMATA) 		1706009029NRG24150520230010030 15/05/2023 pinki sharma 1706009029WL000461 pinki sharma 00415 SBIN0030106 1326 1326 Processed 20/05/2023 787478007 pinkisharma STATE BANK OF INDIA(508548)
102 ARON MP-06-009-029-002/13
(MUDRAMATA) 		1706009029NRG24150520230010036 15/05/2023 parvati bai 1706009029WL000461 parvati bai 00415 SBIN0030106 1326 1326 Processed 20/05/2023 787478007 parvatibai STATE BANK OF INDIA(508548)
103 ARON MP-06-009-047-001/122
(JHAJHON) 		1706009047NRG24150520230009246 15/05/2023 ramcharan 1706009047WL000442 ramcharan 00415 SBIN0030106 1326 1326 Processed 20/05/2023 787478007 ramcharan STATE BANK OF INDIA(508548)
104 ARON MP-06-009-047-001/123
(JHAJHON) 		1706009047NRG24150520230009249 15/05/2023 gajram 1706009047WL000442 gajram 00415 SBIN0030106 1326 1326 Processed 20/05/2023 787478007 gajram INDIA POST PAYMENTS BANK LIMITED(508528)
105 ARON MP-06-009-047-001/123
(JHAJHON) 		1706009047NRG24150520230009250 15/05/2023 saroj 1706009047WL000442 saroj 00415 SBIN0030106 1326 1326 Processed 20/05/2023 787478007 saroj STATE BANK OF INDIA(508548)
106 ARON MP-06-009-047-001/157
(JHAJHON) 		1706009047NRG24150520230009254 15/05/2023 guddibai 1706009047WL000442 guddibai 00415 SBIN0030106 1326 1326 Processed 20/05/2023 787478007 guddibai STATE BANK OF INDIA(508548)
107 ARON MP-06-009-047-001/157
(JHAJHON) 		1706009047NRG24150520230009253 15/05/2023 mangilal 1706009047WL000442 mangilal 00415 SBIN0030106 1326 1326 Processed 20/05/2023 787478007 mangilal ICICI BANK LTD(508534)
108 ARON MP-06-009-047-001/162
(JHAJHON) 		1706009047NRG24150520230009255 15/05/2023 bharatsingh 1706009047WL000442 bharatsingh 00415 SBIN0030106 1326 1326 Processed 20/05/2023 787478007 bharatsingh UNION BANK OF INDIA(508500)
109 ARON MP-06-009-047-001/178
(JHAJHON) 		1706009047NRG24150520230009258 15/05/2023 bhuriyabai 1706009047WL000442 bhuriyabai 00415 SBIN0030106 1326 1326 Processed 20/05/2023 787478007 bhuriyabai STATE BANK OF INDIA(508548)
110 ARON MP-06-009-047-001/178
(JHAJHON) 		1706009047NRG24150520230009257 15/05/2023 laxman 1706009047WL000442 laxman 00415 SBIN0030106 1326 1326 Processed 20/05/2023 787478007 laxman STATE BANK OF INDIA(508548)
111 ARON MP-06-009-047-001/178-D
(JHAJHON) 		1706009047NRG24150520230009259 15/05/2023 shivani sehriya 1706009047WL000442 shivani sehriya 00415 SBIN0030106 1326 1326 Processed 20/05/2023 787478007 shivanisehriya STATE BANK OF INDIA(508548)
112 ARON MP-06-009-047-001/255
(JHAJHON) 		1706009047NRG24150520230009093 15/05/2023 amarsingh 1706009047WL000433 amarsingh 00415 SBIN0030106 884 884 Processed 20/05/2023 787478007 amarsingh ICICI BANK LTD(508534)
113 ARON MP-06-009-047-001/285-A
(JHAJHON) 		1706009047NRG24150520230009095 15/05/2023 shyambai 1706009047WL000433 shyambai 00415 SBIN0030106 884 884 Processed 20/05/2023 787478007 shyambai INDIA POST PAYMENTS BANK LIMITED(508528)
114 ARON MP-06-009-047-001/322
(JHAJHON) 		1706009047NRG24150520230009261 15/05/2023 lakhansingh 1706009047WL000442 lakhansingh 00415 SBIN0030106 1326 1326 Processed 20/05/2023 787478007 lakhansingh STATE BANK OF INDIA(508548)
115 ARON MP-06-009-047-001/328
(JHAJHON) 		1706009047NRG24150520230009097 15/05/2023 harisingh 1706009047WL000433 harisingh 00415 SBIN0030106 884 884 Processed 20/05/2023 787478007 harisingh MADHYANCHAL GRAMIN BANK(607232)
116 ARON MP-06-009-047-001/328
(JHAJHON) 		1706009047NRG24150520230009098 15/05/2023 kusum bai 1706009047WL000433 kusum bai 00415 SBIN0030106 884 884 Processed 20/05/2023 787478007 kusumbai STATE BANK OF INDIA(508548)
117 ARON MP-06-009-047-001/328-A
(JHAJHON) 		1706009047NRG24150520230009099 15/05/2023 mahendr 1706009047WL000433 mahendr 00415 SBIN0030106 884 884 Processed 20/05/2023 787478007 mahendr STATE BANK OF INDIA(508548)
118 ARON MP-06-009-047-001/328-B
(JHAJHON) 		1706009047NRG24150520230009123 15/05/2023 sarojbai 1706009047WL000434 sarojbai 00415 SBIN0030106 1326 1326 Processed 20/05/2023 787478007 sarojbai INDIA POST PAYMENTS BANK LIMITED(508528)
119 ARON MP-06-009-047-001/344
(JHAJHON) 		1706009047NRG24150520230009102 15/05/2023 lalsahav 1706009047WL000433 lalsahav 00415 SBIN0030106 884 884 Processed 20/05/2023 787478007 lalsahav STATE BANK OF INDIA(508548)
120 ARON MP-06-009-047-001/346
(JHAJHON) 		1706009047NRG24150520230009106 15/05/2023 bhag bai 1706009047WL000433 bhag bai 00415 SBIN0030106 884 884 Processed 20/05/2023 787478007 bhagbai STATE BANK OF INDIA(508548)
121 ARON MP-06-009-047-001/346
(JHAJHON) 		1706009047NRG24150520230009105 15/05/2023 guman singh 1706009047WL000433 guman singh 00415 SBIN0030106 884 884 Processed 20/05/2023 787478007 gumansingh STATE BANK OF INDIA(508548)
122 ARON MP-06-009-053-001/41-A
(PATAN) 		1706009053NRG24140520230008462 15/05/2023 rameswar 1706009053WL000392 rameswar 00415 SBIN0030106 1547 1547 Processed 20/05/2023 787478007 rameswar STATE BANK OF INDIA(508548)
123 ARON MP-06-009-053-005/210
(PATAN) 		1706009053NRG24150520230009038 15/05/2023 kajod 1706009053WL000425 kajod 00415 SBIN0030106 1326 1326 Processed 20/05/2023 787478007 kajod STATE BANK OF INDIA(508548)
124 ARON MP-06-009-053-005/210
(PATAN) 		1706009053NRG24150520230009039 15/05/2023 kajodi 1706009053WL000425 kajodi 00415 SBIN0030106 1326 1326 Processed 20/05/2023 787478007 kajodi STATE BANK OF INDIA(508548)
125 ARON MP-06-009-053-005/24
(PATAN) 		1706009053NRG24150520230009041 15/05/2023 chiroji 1706009053WL000425 chiroji 00415 SBIN0030106 1326 1326 Processed 20/05/2023 787478007 chiroji STATE BANK OF INDIA(508548)
126 ARON MP-06-009-053-005/27
(PATAN) 		1706009053NRG24150520230009045 15/05/2023 RADHA BAI 1706009053WL000425 RADHA BAI 00415 SBIN0030106 1326 1326 Processed 20/05/2023 787478007 RADHABAI STATE BANK OF INDIA(508548)
127 ARON MP-06-009-053-005/29
(PATAN) 		1706009053NRG24150520230009048 15/05/2023 papu 1706009053WL000425 papu 00415 SBIN0030106 1326 1326 Processed 20/05/2023 787478007 papu STATE BANK OF INDIA(508548)
128 ARON MP-06-009-053-005/3-A
(PATAN) 		1706009053NRG24150520230009050 15/05/2023 gudu 1706009053WL000425 gudu 00415 SBIN0030106 1326 1326 Processed 20/05/2023 787478007 gudu STATE BANK OF INDIA(508548)
129 ARON MP-06-009-053-005/35
(PATAN) 		1706009053NRG24150520230009054 15/05/2023 durga 1706009053WL000425 durga 00415 SBIN0030106 1326 1326 Processed 20/05/2023 787478007 durga MADHYANCHAL GRAMIN BANK(607232)
130 ARON MP-06-009-053-005/39
(PATAN) 		1706009053NRG24150520230009057 15/05/2023 dhurelal 1706009053WL000425 dhurelal 00415 SBIN0030106 1326 1326 Processed 20/05/2023 787478007 dhurelal STATE BANK OF INDIA(508548)
131 ARON MP-06-009-053-005/46
(PATAN) 		1706009053NRG24150520230009061 15/05/2023 bhuli bai 1706009053WL000425 bhuli bai 00415 SBIN0030106 1326 1326 Processed 20/05/2023 787478007 bhulibai STATE BANK OF INDIA(508548)
132 ARON MP-06-009-053-005/47
(PATAN) 		1706009053NRG24150520230009063 15/05/2023 banshi 1706009053WL000425 banshi 00415 SBIN0030106 1326 1326 Processed 20/05/2023 787478007 banshi STATE BANK OF INDIA(508548)
133 ARON MP-06-009-055-002/311
(BAAROD) 		1706009055NRG24150520230009398 15/05/2023 dharmendra 1706009055WL000446 dharmendra 00415 SBIN0030106 1326 1326 Processed 20/05/2023 787478007 dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
134 ARON MP-06-009-055-002/400-B
(BAAROD) 		1706009055NRG24150520230009417 15/05/2023 mamta 1706009055WL000446 mamta 00415 SBIN0030106 1326 1326 Processed 20/05/2023 787478007 mamta STATE BANK OF INDIA(508548)
135 ARON MP-06-009-055-002/400-B
(BAAROD) 		1706009055NRG24150520230009416 15/05/2023 veer 1706009055WL000446 veer 00415 SBIN0030106 1326 1326 Processed 20/05/2023 787478007 veer UNION BANK OF INDIA(508500)
136 ARON MP-06-009-055-002/414-A
(BAAROD) 		1706009055NRG24150520230009363 15/05/2023 geeta bai 1706009055WL000445 geeta bai 00415 SBIN0030106 1326 1326 Processed 20/05/2023 787478007 geetabai ICICI BANK LTD(508534)
137 ARON MP-06-009-055-002/416
(BAAROD) 		1706009055NRG24150520230009423 15/05/2023 Arjun Singh 1706009055WL000446 Arjun Singh 00415 SBIN0030106 1326 1326 Processed 20/05/2023 787478007 ArjunSingh FINO PAYMENTS BANK LTD(608001)
138 ARON MP-06-009-055-002/419-C
(BAAROD) 		1706009055NRG24150520230009312 15/05/2023 shivkumari bai 1706009055WL000444 shivkumari bai 00415 SBIN0030106 1326 1326 Processed 20/05/2023 787478007 shivkumaribai ICICI BANK LTD(508534)
139 ARON MP-06-009-055-002/419-C
(BAAROD) 		1706009055NRG24150520230009311 15/05/2023 surendra singh 1706009055WL000444 surendra singh 00415 SBIN0030106 1326 1326 Processed 20/05/2023 787478007 surendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
140 ARON MP-06-009-055-002/491
(BAAROD) 		1706009055NRG24150520230009330 15/05/2023 BHURI BAI 1706009055WL000444 BHURI BAI 00415 SBIN0030106 1326 1326 Processed 20/05/2023 787478007 BHURIBAI FINO PAYMENTS BANK LTD(608001)
141 ARON MP-06-009-055-002/5362
(BAAROD) 		1706009055NRG24150520230009269 15/05/2023 bhurelal 1706009055WL000443 bhurelal 00415 SBIN0030106 1326 1326 Processed 20/05/2023 787478007 bhurelal ICICI BANK LTD(508534)
142 ARON MP-06-009-055-003/242
(BAAROD) 		1706009055NRG24150520230009370 15/05/2023 jagbhan 1706009055WL000445 jagbhan 00415 SBIN0030106 1326 1326 Processed 20/05/2023 787478007 jagbhan INDIA POST PAYMENTS BANK LIMITED(508528)
143 ARON MP-06-009-055-003/5-D
(BAAROD) 		1706009055NRG24150520230009378 15/05/2023 Vishan 1706009055WL000445 Vishan 00415 SBIN0030106 1326 1326 Processed 20/05/2023 787478007 Vishan STATE BANK OF INDIA(508548)
144 ARON MP-06-009-055-003/652
(BAAROD) 		1706009055NRG24150520230009391 15/05/2023 jagadeesh singh yadav 1706009055WL000445 jagadeesh singh yadav 00415 SBIN0030106 1326 1326 Processed 20/05/2023 787478007 jagadeeshsinghyadav FINO PAYMENTS BANK LTD(608001)
SubTotal 146523 146523
145 ARON MP-06-009-010-003/111-A
(AMODA) 		1706009010NRG24150520230009146 15/05/2023 ramcharn 1706009010WL000435 ramcharn 00415 SBIN0030204 1326 1326 Processed 20/05/2023 787478007 ramcharn UNION BANK OF INDIA(508500)
146 ARON MP-06-009-041-001/481
(BHADAUR) 		1706009041NRG24150520230009194 15/05/2023 gita 1706009041WL000438 gita 00415 SBIN0030204 1326 1326 Processed 20/05/2023 787478007 gita STATE BANK OF INDIA(508548)
147 ARON MP-06-009-041-001/481
(BHADAUR) 		1706009041NRG24150520230009193 15/05/2023 savita 1706009041WL000438 savita 00415 SBIN0030204 1326 1326 Processed 20/05/2023 787478007 savita STATE BANK OF INDIA(508548)
148 ARON MP-06-009-041-001/481
(BHADAUR) 		1706009041NRG24150520230009192 15/05/2023 udham 1706009041WL000438 udham 00415 SBIN0030204 1326 1326 Processed 20/05/2023 787478007 udham STATE BANK OF INDIA(508548)
149 ARON MP-06-009-041-001/481-D
(BHADAUR) 		1706009041NRG24150520230009196 15/05/2023 phool singh 1706009041WL000438 phool singh 00415 SBIN0030204 884 884 Processed 20/05/2023 787478007 phoolsingh STATE BANK OF INDIA(508548)
150 ARON MP-06-009-041-001/49-A
(BHADAUR) 		1706009041NRG24150520230009199 15/05/2023 dinesh 1706009041WL000438 dinesh 00415 SBIN0030204 1326 1326 Processed 20/05/2023 787478007 dinesh MADHYANCHAL GRAMIN BANK(607232)
151 ARON MP-06-009-041-001/49-A
(BHADAUR) 		1706009041NRG24150520230009200 15/05/2023 seema 1706009041WL000438 seema 00415 SBIN0030204 1326 1326 Processed 20/05/2023 787478007 seema STATE BANK OF INDIA(508548)
152 ARON MP-06-009-041-001/532
(BHADAUR) 		1706009041NRG24150520230009205 15/05/2023 laxman 1706009041WL000438 laxman 00415 SBIN0030204 1326 1326 Processed 20/05/2023 787478007 laxman STATE BANK OF INDIA(508548)
153 ARON MP-06-009-041-001/532
(BHADAUR) 		1706009041NRG24150520230009206 15/05/2023 priyanka 1706009041WL000438 priyanka 00415 SBIN0030204 1326 1326 Processed 20/05/2023 787478007 priyanka STATE BANK OF INDIA(508548)
154 ARON MP-06-009-053-005/28
(PATAN) 		1706009053NRG24150520230009046 15/05/2023 seva 1706009053WL000425 seva 00415 SBIN0030204 1326 1326 Processed 20/05/2023 787478007 seva MADHYANCHAL GRAMIN BANK(607232)
155 ARON MP-06-009-053-005/46
(PATAN) 		1706009053NRG24150520230009060 15/05/2023 mageelal 1706009053WL000425 mageelal 00415 SBIN0030204 1326 1326 Processed 20/05/2023 787478007 mageelal STATE BANK OF INDIA(508548)
156 ARON MP-06-009-055-002/309
(BAAROD) 		1706009055NRG24150520230009395 15/05/2023 giita 1706009055WL000446 giita 00415 SBIN0030204 1326 1326 Processed 20/05/2023 787478007 giita HDFC BANK LTD(607152)
157 ARON MP-06-009-055-002/309
(BAAROD) 		1706009055NRG24150520230009394 15/05/2023 lakhan 1706009055WL000446 lakhan 00415 SBIN0030204 1326 1326 Processed 20/05/2023 787478007 lakhan ICICI BANK LTD(508534)
158 ARON MP-06-009-055-002/311-A
(BAAROD) 		1706009055NRG24150520230009347 15/05/2023 bhure lal 1706009055WL000445 bhure lal 00415 SBIN0030204 1326 1326 Processed 20/05/2023 787478007 bhurelal STATE BANK OF INDIA(508548)
159 ARON MP-06-009-055-002/311-A
(BAAROD) 		1706009055NRG24150520230009348 15/05/2023 bhuriya bai 1706009055WL000445 bhuriya bai 00415 SBIN0030204 1326 1326 Processed 20/05/2023 787478007 bhuriyabai STATE BANK OF INDIA(508548)
160 ARON MP-06-009-055-002/314
(BAAROD) 		1706009055NRG24150520230009352 15/05/2023 ghanshyam 1706009055WL000445 ghanshyam 00415 SBIN0030204 1326 1326 Processed 20/05/2023 787478007 ghanshyam FINO PAYMENTS BANK LTD(608001)
161 ARON MP-06-009-055-002/314
(BAAROD) 		1706009055NRG24150520230009351 15/05/2023 rajkumari 1706009055WL000445 rajkumari 00415 SBIN0030204 1326 1326 Processed 20/05/2023 787478007 rajkumari STATE BANK OF INDIA(508548)
162 ARON MP-06-009-055-002/317
(BAAROD) 		1706009055NRG24150520230009358 15/05/2023 adesh 1706009055WL000445 adesh 00415 SBIN0030204 1326 1326 Processed 20/05/2023 787478007 adesh FINO PAYMENTS BANK LTD(608001)
163 ARON MP-06-009-055-002/317
(BAAROD) 		1706009055NRG24150520230009357 15/05/2023 rajesh 1706009055WL000445 rajesh 00415 SBIN0030204 1326 1326 Processed 20/05/2023 787478007 rajesh FINO PAYMENTS BANK LTD(608001)
164 ARON MP-06-009-055-002/317-B
(BAAROD) 		1706009055NRG24150520230009310 15/05/2023 Aadesh bai 1706009055WL000444 Aadesh bai 00415 SBIN0030204 1326 1326 Processed 20/05/2023 787478007 Aadeshbai FINO PAYMENTS BANK LTD(608001)
165 ARON MP-06-009-055-002/375
(BAAROD) 		1706009055NRG24150520230009407 15/05/2023 RAJ 1706009055WL000446 RAJ 00415 SBIN0030204 1326 1326 Processed 20/05/2023 787478007 RAJ STATE BANK OF INDIA(508548)
166 ARON MP-06-009-055-002/376-B
(BAAROD) 		1706009055NRG24150520230009410 15/05/2023 ramsakhi bai 1706009055WL000446 ramsakhi bai 00415 SBIN0030204 1326 1326 Processed 20/05/2023 787478007 ramsakhibai INDIA POST PAYMENTS BANK LIMITED(508528)
167 ARON MP-06-009-055-002/4-A
(BAAROD) 		1706009055NRG24150520230009415 15/05/2023 Dhan pal 1706009055WL000446 Dhan pal 00415 SBIN0030204 1326 1326 Processed 20/05/2023 787478007 Dhanpal FINO PAYMENTS BANK LTD(608001)
168 ARON MP-06-009-055-002/4-A
(BAAROD) 		1706009055NRG24150520230009414 15/05/2023 mangal 1706009055WL000446 mangal 00415 SBIN0030204 1326 1326 Processed 20/05/2023 787478007 mangal FINO PAYMENTS BANK LTD(608001)
169 ARON MP-06-009-055-002/462
(BAAROD) 		1706009055NRG24150520230009318 15/05/2023 jaypal yadav 1706009055WL000444 jaypal yadav 00415 SBIN0030204 1326 1326 Processed 20/05/2023 787478007 jaypalyadav FINO PAYMENTS BANK LTD(608001)
170 ARON MP-06-009-055-002/504
(BAAROD) 		1706009055NRG24150520230009337 15/05/2023 jitendra yadav 1706009055WL000444 jitendra yadav 00415 SBIN0030204 1326 1326 Processed 20/05/2023 787478007 jitendrayadav STATE BANK OF INDIA(508548)
171 ARON MP-06-009-055-003/134-A
(BAAROD) 		1706009055NRG24150520230009368 15/05/2023 Raksha bai 1706009055WL000445 Raksha bai 00415 SBIN0030204 1326 1326 Processed 20/05/2023 787478007 Rakshabai STATE BANK OF INDIA(508548)
SubTotal 35360 35360
172 ARON MP-06-009-053-001/34
(PATAN) 		1706009053NRG24140520230008460 15/05/2023 rghuveer 1706009053WL000392 rghuveer 00468 UBIN0537349 1547 1547 Processed 20/05/2023 787478007 rghuveer FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
173 ARON MP-06-009-001-002/148-B
(PANWADIHAT) 		1706009001NRG24140520230008940 15/05/2023 BHUPENDRA SAHU 1706009001WL000415 BHUPENDRA SAHU 00468 UBIN0573922 1326 1326 Processed 20/05/2023 787478007 BHUPENDRASAHU UNION BANK OF INDIA(508500)
174 ARON MP-06-009-007-001/561-B
(DHIMARYAI) 		1706009007NRG24150520230009852 15/05/2023 rakhi 1706009007WL000459 rakhi 00468 UBIN0573922 1326 1326 Processed 20/05/2023 787478007 rakhi UNION BANK OF INDIA(508500)
175 ARON MP-06-009-007-006/513-A
(DHIMARYAI) 		1706009007NRG24150520230009989 15/05/2023 kamar bai 1706009007WL000459 kamar bai 00468 UBIN0573922 1326 1326 Processed 20/05/2023 787478007 kamarbai INDIA POST PAYMENTS BANK LIMITED(508528)
176 ARON MP-06-009-027-002/443
(PAHARUA) 		1706009027NRG24150520230009220 15/05/2023 parmal singh 1706009027WL000440 parmal singh 00468 UBIN0573922 1326 1326 Processed 20/05/2023 787478007 parmalsingh UNION BANK OF INDIA(508500)
177 ARON MP-06-009-027-002/447
(PAHARUA) 		1706009027NRG24150520230009222 15/05/2023 raju 1706009027WL000440 raju 00468 UBIN0573922 1326 1326 Processed 20/05/2023 787478007 raju BANK OF BARODA(606985)
178 ARON MP-06-009-027-002/448
(PAHARUA) 		1706009027NRG24150520230009223 15/05/2023 Lakhan 1706009027WL000440 Lakhan 00468 UBIN0573922 1326 1326 Processed 20/05/2023 787478007 Lakhan UNION BANK OF INDIA(508500)
179 ARON MP-06-009-027-002/449
(PAHARUA) 		1706009027NRG24150520230009224 15/05/2023 Magilal 1706009027WL000440 Magilal 00468 UBIN0573922 1326 1326 Processed 20/05/2023 787478007 Magilal UNION BANK OF INDIA(508500)
180 ARON MP-06-009-027-002/450
(PAHARUA) 		1706009027NRG24150520230009225 15/05/2023 Kallu 1706009027WL000440 Kallu 00468 UBIN0573922 1326 1326 Processed 20/05/2023 787478007 Kallu UNION BANK OF INDIA(508500)
181 ARON MP-06-009-027-002/451
(PAHARUA) 		1706009027NRG24150520230009226 15/05/2023 Photo 1706009027WL000440 Photo 00468 UBIN0573922 1326 1326 Processed 20/05/2023 787478007 Photo STATE BANK OF INDIA(508548)
182 ARON MP-06-009-027-002/453
(PAHARUA) 		1706009027NRG24150520230009227 15/05/2023 Baishaba 1706009027WL000440 Baishaba 00468 UBIN0573922 1326 1326 Processed 20/05/2023 787478007 Baishaba STATE BANK OF INDIA(508548)
183 ARON MP-06-009-027-002/456
(PAHARUA) 		1706009027NRG24150520230009228 15/05/2023 Suresh 1706009027WL000441 Suresh 00468 UBIN0573922 1326 1326 Processed 20/05/2023 787478007 Suresh UNION BANK OF INDIA(508500)
184 ARON MP-06-009-027-002/457
(PAHARUA) 		1706009027NRG24150520230009229 15/05/2023 Sunita Bai 1706009027WL000441 Sunita Bai 00468 UBIN0573922 1326 1326 Processed 20/05/2023 787478007 SunitaBai BANK OF BARODA(606985)
185 ARON MP-06-009-027-002/458
(PAHARUA) 		1706009027NRG24150520230009230 15/05/2023 Nani Bai 1706009027WL000441 Nani Bai 00468 UBIN0573922 1326 1326 Processed 20/05/2023 787478007 NaniBai STATE BANK OF INDIA(508548)
186 ARON MP-06-009-027-002/459
(PAHARUA) 		1706009027NRG24150520230009231 15/05/2023 Than Singh 1706009027WL000441 Than Singh 00468 UBIN0573922 1326 1326 Processed 20/05/2023 787478007 ThanSingh UNION BANK OF INDIA(508500)
187 ARON MP-06-009-047-001/118-A
(JHAJHON) 		1706009047NRG24150520230009107 15/05/2023 shribai 1706009047WL000434 shribai 00468 UBIN0573922 1326 1326 Processed 20/05/2023 787478007 shribai INDIA POST PAYMENTS BANK LIMITED(508528)
188 ARON MP-06-009-047-001/2245
(JHAJHON) 		1706009047NRG24150520230009260 15/05/2023 devi singh 1706009047WL000442 devi singh 00468 UBIN0573922 1326 1326 Processed 20/05/2023 787478007 devisingh STATE BANK OF INDIA(508548)
189 ARON MP-06-009-055-002/414
(BAAROD) 		1706009055NRG24150520230009422 15/05/2023 BAHADUR SINGH 1706009055WL000446 BAHADUR SINGH 00468 UBIN0573922 1326 1326 Processed 20/05/2023 787478007 BAHADURSINGH STATE BANK OF INDIA(508548)
190 ARON MP-06-009-055-002/480-A
(BAAROD) 		1706009055NRG24150520230009327 15/05/2023 Jaynarayan Yadav 1706009055WL000444 Jaynarayan Yadav 00468 UBIN0573922 1326 1326 Processed 20/05/2023 787478007 JaynarayanYadav FINO PAYMENTS BANK LTD(608001)
191 ARON MP-06-009-055-002/480-A
(BAAROD) 		1706009055NRG24150520230009328 15/05/2023 Vinita Yadav 1706009055WL000444 Vinita Yadav 00468 UBIN0573922 1326 1326 Processed 20/05/2023 787478007 VinitaYadav UNION BANK OF INDIA(508500)
192 ARON MP-06-009-055-002/555
(BAAROD) 		1706009055NRG24150520230009279 15/05/2023 Santram yadav 1706009055WL000443 Santram yadav 00468 UBIN0573922 1326 1326 Processed 20/05/2023 787478007 Santramyadav ICICI BANK LTD(508534)
193 ARON MP-06-009-055-003/134-A
(BAAROD) 		1706009055NRG24150520230009369 15/05/2023 Satish 1706009055WL000445 Satish 00468 UBIN0573922 1326 1326 Processed 20/05/2023 787478007 Satish STATE BANK OF INDIA(508548)
SubTotal 27846 27846
194 ARON MP-06-009-007-001/611
(DHIMARYAI) 		1706009007NRG24150520230009867 15/05/2023 RAJENDRA 1706009007WL000459 RAJENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787478007 RAJENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
195 ARON MP-06-009-007-001/630
(DHIMARYAI) 		1706009007NRG24150520230009873 15/05/2023 Vishan 1706009007WL000459 Vishan 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787478007 Vishan ICICI BANK LTD(508534)
196 ARON MP-06-009-007-001/762-C
(DHIMARYAI) 		1706009007NRG24150520230009641 15/05/2023 jatan bai 1706009007WL000456 jatan bai 00602 SBIN0RRMBGB 1105 1105 Processed 20/05/2023 787478007 jatanbai STATE BANK OF INDIA(508548)
197 ARON MP-06-009-007-001/776-B
(DHIMARYAI) 		1706009007NRG24150520230009891 15/05/2023 Rajkumar 1706009007WL000459 Rajkumar 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787478007 Rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
198 ARON MP-06-009-007-001/776-B
(DHIMARYAI) 		1706009007NRG24150520230009890 15/05/2023 rajkumar 1706009007WL000459 rajkumar 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787478007 rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
199 ARON MP-06-009-007-004/116
(DHIMARYAI) 		1706009007NRG24150520230009901 15/05/2023 brajmohan 1706009007WL000459 brajmohan 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787478007 brajmohan INDIA POST PAYMENTS BANK LIMITED(508528)
200 ARON MP-06-009-007-004/117
(DHIMARYAI) 		1706009007NRG24150520230009904 15/05/2023 mahendra 1706009007WL000459 mahendra 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787478007 mahendra INDIA POST PAYMENTS BANK LIMITED(508528)
201 ARON MP-06-009-009-001/15
(SARAI) 		1706009009NRG24150520230009442 15/05/2023 mohobbat singh 1706009009WL000450 mohobbat singh 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787478007 mohobbatsingh MADHYANCHAL GRAMIN BANK(607232)
202 ARON MP-06-009-009-001/165-B
(SARAI) 		1706009009NRG24150520230009444 15/05/2023 sukkam 1706009009WL000450 sukkam 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787478007 sukkam STATE BANK OF INDIA(508548)
203 ARON MP-06-009-009-001/176
(SARAI) 		1706009009NRG24150520230009449 15/05/2023 Shivkumari bai 1706009009WL000450 Shivkumari bai 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787478007 Shivkumaribai MADHYANCHAL GRAMIN BANK(607232)
204 ARON MP-06-009-009-001/182
(SARAI) 		1706009009NRG24150520230009450 15/05/2023 Dharmendra sen 1706009009WL000450 Dharmendra sen 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787478007 Dharmendrasen MADHYANCHAL GRAMIN BANK(607232)
205 ARON MP-06-009-009-001/23
(SARAI) 		1706009009NRG24150520230009452 15/05/2023 balveer 1706009009WL000450 balveer 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787478007 balveer MADHYANCHAL GRAMIN BANK(607232)
206 ARON MP-06-009-009-001/304
(SARAI) 		1706009009NRG24150520230009464 15/05/2023 Deepa bai 1706009009WL000450 Deepa bai 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787478007 Deepabai MADHYANCHAL GRAMIN BANK(607232)
207 ARON MP-06-009-009-001/304
(SARAI) 		1706009009NRG24150520230009463 15/05/2023 Praduman 1706009009WL000450 Praduman 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787478007 Praduman STATE BANK OF INDIA(508548)
208 ARON MP-06-009-009-001/311
(SARAI) 		1706009009NRG24150520230009468 15/05/2023 Sanjeev Raghuwanshi 1706009009WL000450 Sanjeev Raghuwanshi 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787478007 SanjeevRaghuwanshi MADHYANCHAL GRAMIN BANK(607232)
209 ARON MP-06-009-009-001/40
(SARAI) 		1706009009NRG24150520230009480 15/05/2023 Sangramsingh 1706009009WL000450 Sangramsingh 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787478007 Sangramsingh MADHYANCHAL GRAMIN BANK(607232)
210 ARON MP-06-009-009-001/42
(SARAI) 		1706009009NRG24150520230009487 15/05/2023 Butha 1706009009WL000450 Butha 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787478007 Butha MADHYANCHAL GRAMIN BANK(607232)
211 ARON MP-06-009-009-001/65-D
(SARAI) 		1706009009NRG24150520230009493 15/05/2023 Gopal 1706009009WL000450 Gopal 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787478007 Gopal STATE BANK OF INDIA(508548)
212 ARON MP-06-009-010-002/411-A
(AMODA) 		1706009010NRG24150520230009145 15/05/2023 KIRASHBHAN 1706009010WL000435 KIRASHBHAN 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787478007 KIRASHBHAN STATE BANK OF INDIA(508548)
213 ARON MP-06-009-029-001/213
(MUDRAMATA) 		1706009029NRG24150520230010031 15/05/2023 ganeshram 1706009029WL000461 ganeshram 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787478007 ganeshram STATE BANK OF INDIA(508548)
214 ARON MP-06-009-029-001/322
(MUDRAMATA) 		1706009029NRG24150520230010032 15/05/2023 BHAJAN SINGH 1706009029WL000461 BHAJAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787478007 BHAJANSINGH MADHYANCHAL GRAMIN BANK(607232)
215 ARON MP-06-009-041-001/481-C
(BHADAUR) 		1706009041NRG24150520230009195 15/05/2023 Pravesh 1706009041WL000438 Pravesh 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787478007 Pravesh INDIA POST PAYMENTS BANK LIMITED(508528)
216 ARON MP-06-009-041-001/502
(BHADAUR) 		1706009041NRG24150520230009201 15/05/2023 mangilal 1706009041WL000438 mangilal 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787478007 mangilal MADHYANCHAL GRAMIN BANK(607232)
217 ARON MP-06-009-041-001/502
(BHADAUR) 		1706009041NRG24150520230009202 15/05/2023 prem bai 1706009041WL000438 prem bai 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787478007 prembai MADHYANCHAL GRAMIN BANK(607232)
218 ARON MP-06-009-041-001/510
(BHADAUR) 		1706009041NRG24150520230009204 15/05/2023 saroj 1706009041WL000438 saroj 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787478007 saroj MADHYANCHAL GRAMIN BANK(607232)
219 ARON MP-06-009-041-001/580
(BHADAUR) 		1706009041NRG24150520230009207 15/05/2023 Bhuri 1706009041WL000438 Bhuri 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787478007 Bhuri FINO PAYMENTS BANK LTD(608001)
220 ARON MP-06-009-041-001/585
(BHADAUR) 		1706009041NRG24150520230009209 15/05/2023 neetu 1706009041WL000438 neetu 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787478007 neetu MADHYANCHAL GRAMIN BANK(607232)
221 ARON MP-06-009-047-001/122-B
(JHAJHON) 		1706009047NRG24150520230009248 15/05/2023 umabai 1706009047WL000442 umabai 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787478007 umabai STATE BANK OF INDIA(508548)
222 ARON MP-06-009-047-001/136-A
(JHAJHON) 		1706009047NRG24150520230009251 15/05/2023 jitendr 1706009047WL000442 jitendr 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787478007 jitendr STATE BANK OF INDIA(508548)
223 ARON MP-06-009-047-001/14-C
(JHAJHON) 		1706009047NRG24150520230009252 15/05/2023 golu singh 1706009047WL000442 golu singh 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787478007 golusingh UNION BANK OF INDIA(508500)
224 ARON MP-06-009-047-001/21-A
(JHAJHON) 		1706009047NRG24150520230009116 15/05/2023 geeta 1706009047WL000434 geeta 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787478007 geeta STATE BANK OF INDIA(508548)
225 ARON MP-06-009-047-001/328-A
(JHAJHON) 		1706009047NRG24150520230009100 15/05/2023 manju 1706009047WL000433 manju 00602 SBIN0RRMBGB 884 884 Processed 20/05/2023 787478007 manju INDIA POST PAYMENTS BANK LIMITED(508528)
226 ARON MP-06-009-047-001/335
(JHAJHON) 		1706009047NRG24150520230009101 15/05/2023 shorabh 1706009047WL000433 shorabh 00602 SBIN0RRMBGB 884 884 Processed 20/05/2023 787478007 shorabh INDIA POST PAYMENTS BANK LIMITED(508528)
227 ARON MP-06-009-047-001/344-B
(JHAJHON) 		1706009047NRG24150520230009103 15/05/2023 ashok 1706009047WL000433 ashok 00602 SBIN0RRMBGB 884 884 Processed 20/05/2023 787478007 ashok STATE BANK OF INDIA(508548)
228 ARON MP-06-009-047-001/345
(JHAJHON) 		1706009047NRG24150520230009104 15/05/2023 rajesh 1706009047WL000433 rajesh 00602 SBIN0RRMBGB 884 884 Processed 20/05/2023 787478007 rajesh ICICI BANK LTD(508534)
229 ARON MP-06-009-047-001/566
(JHAJHON) 		1706009047NRG24150520230009124 15/05/2023 nandkishor 1706009047WL000434 nandkishor 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787478007 nandkishor INDIA POST PAYMENTS BANK LIMITED(508528)
230 ARON MP-06-009-047-001/742-A
(JHAJHON) 		1706009047NRG24150520230009262 15/05/2023 geeta bai 1706009047WL000442 geeta bai 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787478007 geetabai STATE BANK OF INDIA(508548)
231 ARON MP-06-009-053-001/28
(PATAN) 		1706009053NRG24140520230008458 15/05/2023 sugandh 1706009053WL000392 sugandh 00602 SBIN0RRMBGB 1547 1547 Processed 20/05/2023 787478007 sugandh MADHYANCHAL GRAMIN BANK(607232)
232 ARON MP-06-009-053-001/42
(PATAN) 		1706009053NRG24140520230008463 15/05/2023 manu 1706009053WL000392 manu 00602 SBIN0RRMBGB 1547 1547 Processed 20/05/2023 787478007 manu ICICI BANK LTD(508534)
233 ARON MP-06-009-053-002/12-B
(PATAN) 		1706009053NRG24140520230008465 15/05/2023 laxman 1706009053WL000392 laxman 00602 SBIN0RRMBGB 1547 1547 Processed 20/05/2023 787478007 laxman INDIA POST PAYMENTS BANK LIMITED(508528)
234 ARON MP-06-009-053-002/12-B
(PATAN) 		1706009053NRG24140520230008464 15/05/2023 laxman 1706009053WL000392 laxman 00602 SBIN0RRMBGB 1547 1547 Processed 20/05/2023 787478007 laxman INDIA POST PAYMENTS BANK LIMITED(508528)
235 ARON MP-06-009-053-005/13
(PATAN) 		1706009053NRG24150520230009027 15/05/2023 karan 1706009053WL000425 karan 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787478007 karan MADHYANCHAL GRAMIN BANK(607232)
236 ARON MP-06-009-053-005/21
(PATAN) 		1706009053NRG24150520230009037 15/05/2023 madan 1706009053WL000425 madan 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787478007 madan ICICI BANK LTD(508534)
237 ARON MP-06-009-053-005/24
(PATAN) 		1706009053NRG24150520230009040 15/05/2023 chiroji 1706009053WL000425 chiroji 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787478007 chiroji STATE BANK OF INDIA(508548)
238 ARON MP-06-009-053-005/27
(PATAN) 		1706009053NRG24150520230009044 15/05/2023 dhurilal 1706009053WL000425 dhurilal 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787478007 dhurilal MADHYANCHAL GRAMIN BANK(607232)
239 ARON MP-06-009-053-005/29
(PATAN) 		1706009053NRG24150520230009049 15/05/2023 karodi 1706009053WL000425 karodi 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787478007 karodi STATE BANK OF INDIA(508548)
240 ARON MP-06-009-053-005/3-A
(PATAN) 		1706009053NRG24150520230009051 15/05/2023 rami 1706009053WL000425 rami 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787478007 rami MADHYANCHAL GRAMIN BANK(607232)
241 ARON MP-06-009-053-005/31
(PATAN) 		1706009053NRG24150520230009052 15/05/2023 gaba 1706009053WL000425 gaba 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787478007 gaba STATE BANK OF INDIA(508548)
242 ARON MP-06-009-053-005/35
(PATAN) 		1706009053NRG24150520230009055 15/05/2023 bamni 1706009053WL000425 bamni 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787478007 bamni ICICI BANK LTD(508534)
243 ARON MP-06-009-053-005/39
(PATAN) 		1706009053NRG24150520230009056 15/05/2023 dhurelal 1706009053WL000425 dhurelal 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787478007 dhurelal STATE BANK OF INDIA(508548)
244 ARON MP-06-009-053-005/49
(PATAN) 		1706009053NRG24150520230009064 15/05/2023 bihari 1706009053WL000425 bihari 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787478007 bihari ICICI BANK LTD(508534)
245 ARON MP-06-009-055-001/23-A
(BAAROD) 		1706009055NRG24150520230009303 15/05/2023 Chhitar 1706009055WL000444 Chhitar 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787478007 Chhitar FINO PAYMENTS BANK LTD(608001)
246 ARON MP-06-009-055-001/27-A
(BAAROD) 		1706009055NRG24150520230009305 15/05/2023 vinay 1706009055WL000444 vinay 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787478007 vinay FINO PAYMENTS BANK LTD(608001)
247 ARON MP-06-009-055-001/4-A
(BAAROD) 		1706009055NRG24150520230009728 15/05/2023 prem singh 1706009055WL000458 prem singh 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787478007 premsingh FINO PAYMENTS BANK LTD(608001)
248 ARON MP-06-009-055-001/53
(BAAROD) 		1706009055NRG24150520230009731 15/05/2023 kamal 1706009055WL000458 kamal 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787478007 kamal FINO PAYMENTS BANK LTD(608001)
249 ARON MP-06-009-055-001/58
(BAAROD) 		1706009055NRG24150520230009733 15/05/2023 rasita 1706009055WL000458 rasita 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787478007 rasita FINO PAYMENTS BANK LTD(608001)
250 ARON MP-06-009-055-001/60
(BAAROD) 		1706009055NRG24150520230009737 15/05/2023 dhili 1706009055WL000458 dhili 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787478007 dhili FINO PAYMENTS BANK LTD(608001)
251 ARON MP-06-009-055-001/60
(BAAROD) 		1706009055NRG24150520230009736 15/05/2023 magi 1706009055WL000458 magi 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787478007 magi ICICI BANK LTD(508534)
252 ARON MP-06-009-055-001/67
(BAAROD) 		1706009055NRG24150520230009740 15/05/2023 chhotu 1706009055WL000458 chhotu 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787478007 chhotu FINO PAYMENTS BANK LTD(608001)
253 ARON MP-06-009-055-001/73
(BAAROD) 		1706009055NRG24150520230009741 15/05/2023 MUNNA 1706009055WL000458 MUNNA 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787478007 MUNNA ICICI BANK LTD(508534)
254 ARON MP-06-009-055-001/73
(BAAROD) 		1706009055NRG24150520230009742 15/05/2023 RAJ 1706009055WL000458 RAJ 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787478007 RAJ STATE BANK OF INDIA(508548)
255 ARON MP-06-009-055-002/308
(BAAROD) 		1706009055NRG24150520230009392 15/05/2023 mohan 1706009055WL000446 mohan 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787478007 mohan FINO PAYMENTS BANK LTD(608001)
256 ARON MP-06-009-055-002/308
(BAAROD) 		1706009055NRG24150520230009393 15/05/2023 poonam 1706009055WL000446 poonam 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787478007 poonam FINO PAYMENTS BANK LTD(608001)
257 ARON MP-06-009-055-002/310
(BAAROD) 		1706009055NRG24150520230009397 15/05/2023 dhanmkumar 1706009055WL000446 dhanmkumar 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787478007 dhanmkumar STATE BANK OF INDIA(508548)
258 ARON MP-06-009-055-002/310
(BAAROD) 		1706009055NRG24150520230009396 15/05/2023 makhan 1706009055WL000446 makhan 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787478007 makhan MADHYANCHAL GRAMIN BANK(607232)
259 ARON MP-06-009-055-002/311
(BAAROD) 		1706009055NRG24150520230009399 15/05/2023 rajkumari 1706009055WL000446 rajkumari 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787478007 rajkumari FINO PAYMENTS BANK LTD(608001)
260 ARON MP-06-009-055-002/315
(BAAROD) 		1706009055NRG24150520230009353 15/05/2023 chandrapal 1706009055WL000445 chandrapal 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787478007 chandrapal STATE BANK OF INDIA(508548)
261 ARON MP-06-009-055-002/315
(BAAROD) 		1706009055NRG24150520230009354 15/05/2023 fool bai 1706009055WL000445 fool bai 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787478007 foolbai FINO PAYMENTS BANK LTD(608001)
262 ARON MP-06-009-055-002/316
(BAAROD) 		1706009055NRG24150520230009356 15/05/2023 ramlesh bai 1706009055WL000445 ramlesh bai 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787478007 ramleshbai FINO PAYMENTS BANK LTD(608001)
263 ARON MP-06-009-055-002/316
(BAAROD) 		1706009055NRG24150520230009355 15/05/2023 shrikishan 1706009055WL000445 shrikishan 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787478007 shrikishan STATE BANK OF INDIA(508548)
264 ARON MP-06-009-055-002/323-A
(BAAROD) 		1706009055NRG24150520230009361 15/05/2023 Santa bai 1706009055WL000445 Santa bai 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787478007 Santabai FINO PAYMENTS BANK LTD(608001)
265 ARON MP-06-009-055-002/355
(BAAROD) 		1706009055NRG24150520230009400 15/05/2023 geta bai 1706009055WL000446 geta bai 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787478007 getabai FINO PAYMENTS BANK LTD(608001)
266 ARON MP-06-009-055-002/373-C
(BAAROD) 		1706009055NRG24150520230009406 15/05/2023 Vindesh bai 1706009055WL000446 Vindesh bai 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787478007 Vindeshbai FINO PAYMENTS BANK LTD(608001)
267 ARON MP-06-009-055-002/379-A
(BAAROD) 		1706009055NRG24150520230009411 15/05/2023 sukhbati bai 1706009055WL000446 sukhbati bai 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787478007 sukhbatibai FINO PAYMENTS BANK LTD(608001)
268 ARON MP-06-009-055-002/404-B
(BAAROD) 		1706009055NRG24150520230009418 15/05/2023 Harpal 1706009055WL000446 Harpal 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787478007 Harpal ICICI BANK LTD(508534)
269 ARON MP-06-009-055-002/404-B
(BAAROD) 		1706009055NRG24150520230009419 15/05/2023 sonam yadav 1706009055WL000446 sonam yadav 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787478007 sonamyadav FINO PAYMENTS BANK LTD(608001)
270 ARON MP-06-009-055-002/407-C
(BAAROD) 		1706009055NRG24150520230009263 15/05/2023 KRISH 1706009055WL000443 KRISH 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787478007 KRISH STATE BANK OF INDIA(508548)
271 ARON MP-06-009-055-002/407-C
(BAAROD) 		1706009055NRG24150520230009264 15/05/2023 RACHNA 1706009055WL000443 RACHNA 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787478007 RACHNA FINO PAYMENTS BANK LTD(608001)
272 ARON MP-06-009-055-002/410-A
(BAAROD) 		1706009055NRG24150520230009421 15/05/2023 sugan bai 1706009055WL000446 sugan bai 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787478007 suganbai FINO PAYMENTS BANK LTD(608001)
273 ARON MP-06-009-055-002/504-A
(BAAROD) 		1706009055NRG24150520230009338 15/05/2023 Ushabai Yadav 1706009055WL000444 Ushabai Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787478007 UshabaiYadav FINO PAYMENTS BANK LTD(608001)
274 ARON MP-06-009-055-002/529
(BAAROD) 		1706009055NRG24150520230009266 15/05/2023 saviya 1706009055WL000443 saviya 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787478007 saviya FINO PAYMENTS BANK LTD(608001)
275 ARON MP-06-009-055-002/530-A
(BAAROD) 		1706009055NRG24150520230009268 15/05/2023 GANESHRAM 1706009055WL000443 GANESHRAM 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787478007 GANESHRAM FINO PAYMENTS BANK LTD(608001)
276 ARON MP-06-009-055-002/710
(BAAROD) 		1706009055NRG24150520230009296 15/05/2023 savitri 1706009055WL000443 savitri 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787478007 savitri STATE BANK OF INDIA(508548)
277 ARON MP-06-009-055-002/711
(BAAROD) 		1706009055NRG24150520230009298 15/05/2023 halki 1706009055WL000443 halki 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787478007 halki STATE BANK OF INDIA(508548)
278 ARON MP-06-009-055-002/712
(BAAROD) 		1706009055NRG24150520230009299 15/05/2023 daula 1706009055WL000443 daula 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787478007 daula FINO PAYMENTS BANK LTD(608001)
279 ARON MP-06-009-055-002/712
(BAAROD) 		1706009055NRG24150520230009300 15/05/2023 ramkali 1706009055WL000443 ramkali 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787478007 ramkali FINO PAYMENTS BANK LTD(608001)
280 ARON MP-06-009-055-002/713
(BAAROD) 		1706009055NRG24150520230009301 15/05/2023 mamta bai 1706009055WL000443 mamta bai 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787478007 mamtabai FINO PAYMENTS BANK LTD(608001)
281 ARON MP-06-009-055-002/715
(BAAROD) 		1706009055NRG24150520230009426 15/05/2023 usha bai 1706009055WL000446 usha bai 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787478007 ushabai FINO PAYMENTS BANK LTD(608001)
282 ARON MP-06-009-055-002/718-B
(BAAROD) 		1706009055NRG24150520230009427 15/05/2023 pehlwan 1706009055WL000446 pehlwan 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787478007 pehlwan STATE BANK OF INDIA(508548)
283 ARON MP-06-009-055-002/718-C
(BAAROD) 		1706009055NRG24150520230009428 15/05/2023 krishna 1706009055WL000446 krishna 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787478007 krishna FINO PAYMENTS BANK LTD(608001)
284 ARON MP-06-009-055-003/242
(BAAROD) 		1706009055NRG24150520230009371 15/05/2023 kali bai 1706009055WL000445 kali bai 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787478007 kalibai MADHYANCHAL GRAMIN BANK(607232)
285 ARON MP-06-009-055-003/675
(BAAROD) 		1706009055NRG24150520230009745 15/05/2023 Moharsingh Yadav 1706009055WL000458 Moharsingh Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787478007 MoharsinghYadav FINO PAYMENTS BANK LTD(608001)
286 ARON MP-06-009-055-003/688
(BAAROD) 		1706009055NRG24150520230009747 15/05/2023 nepal Singh 1706009055WL000458 nepal Singh 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787478007 nepalSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 122213 122213
287 ARON MP-06-009-007-001/646
(DHIMARYAI) 		1706009007NRG24150520230009879 15/05/2023 kammoda bai 1706009007WL000459 kammoda bai 00666 IDFB0041381 1326 1326 Processed 20/05/2023 787478007 kammodabai STATE BANK OF INDIA(508548)
288 ARON MP-06-009-044-001/212-A
(DEHRIKHURD) 		1706009044NRG24140520230008809 15/05/2023 Budela 1706009044WL000413 Budela 00666 IDFB0041381 1326 1326 Processed 20/05/2023 787478007 Budela STATE BANK OF INDIA(508548)
289 ARON MP-06-009-055-002/433-A
(BAAROD) 		1706009055NRG24150520230009316 15/05/2023 soniya bai 1706009055WL000444 soniya bai 00666 IDFB0041381 1326 1326 Processed 20/05/2023 787478007 soniyabai FINO PAYMENTS BANK LTD(608001)
290 ARON MP-06-009-055-002/730
(BAAROD) 		1706009055NRG24150520230009365 15/05/2023 bhagvati bai 1706009055WL000445 bhagvati bai 00666 IDFB0041381 1326 1326 Processed 20/05/2023 787478007 bhagvatibai MADHYANCHAL GRAMIN BANK(607232)
291 ARON MP-06-009-055-002/730
(BAAROD) 		1706009055NRG24150520230009364 15/05/2023 ravindra 1706009055WL000445 ravindra 00666 IDFB0041381 1326 1326 Processed 20/05/2023 787478007 ravindra STATE BANK OF INDIA(508548)
SubTotal 6630 6630
292 ARON MP-06-009-007-004/77-D
(DHIMARYAI) 		1706009007NRG24150520230009941 15/05/2023 Deepak 1706009007WL000459 Deepak 00688 FINO0001001 1326 1326 Processed 20/05/2023 787478007 Deepak FINO PAYMENTS BANK LTD(608001)
293 ARON MP-06-009-009-001/176
(SARAI) 		1706009009NRG24150520230009448 15/05/2023 Ashok 1706009009WL000450 Ashok 00688 FINO0001001 1326 1326 Processed 20/05/2023 787478007 Ashok FINO PAYMENTS BANK LTD(608001)
294 ARON MP-06-009-009-001/302
(SARAI) 		1706009009NRG24150520230009460 15/05/2023 Seetaram 1706009009WL000450 Seetaram 00688 FINO0001001 1326 1326 Processed 20/05/2023 787478007 Seetaram STATE BANK OF INDIA(508548)
295 ARON MP-06-009-009-001/314
(SARAI) 		1706009009NRG24150520230009470 15/05/2023 Bhaskar 1706009009WL000450 Bhaskar 00688 FINO0001001 1326 1326 Processed 20/05/2023 787478007 Bhaskar FINO PAYMENTS BANK LTD(608001)
296 ARON MP-06-009-009-001/315
(SARAI) 		1706009009NRG24150520230009472 15/05/2023 Parvati 1706009009WL000450 Parvati 00688 FINO0001001 1326 1326 Processed 20/05/2023 787478007 Parvati FINO PAYMENTS BANK LTD(608001)
297 ARON MP-06-009-009-001/40-C
(SARAI) 		1706009009NRG24150520230009486 15/05/2023 Sanjeev 1706009009WL000450 Sanjeev 00688 FINO0001001 1326 1326 Processed 20/05/2023 787478007 Sanjeev FINO PAYMENTS BANK LTD(608001)
298 ARON MP-06-009-009-001/42
(SARAI) 		1706009009NRG24150520230009488 15/05/2023 Guddi bai 1706009009WL000450 Guddi bai 00688 FINO0001001 1326 1326 Processed 20/05/2023 787478007 Guddibai FINO PAYMENTS BANK LTD(608001)
299 ARON MP-06-009-009-001/6
(SARAI) 		1706009009NRG24150520230009490 15/05/2023 Kusam bai 1706009009WL000450 Kusam bai 00688 FINO0001001 1326 1326 Processed 20/05/2023 787478007 Kusambai FINO PAYMENTS BANK LTD(608001)
300 ARON MP-06-009-027-001/313
(PAHARUA) 		1706009027NRG24150520230009212 15/05/2023 Kalla 1706009027WL000440 Kalla 00688 FINO0001001 1326 1326 Processed 20/05/2023 787478007 Kalla FINO PAYMENTS BANK LTD(608001)
301 ARON MP-06-009-027-001/314
(PAHARUA) 		1706009027NRG24150520230009213 15/05/2023 Gopal 1706009027WL000440 Gopal 00688 FINO0001001 1326 1326 Processed 20/05/2023 787478007 Gopal FINO PAYMENTS BANK LTD(608001)
302 ARON MP-06-009-027-001/315
(PAHARUA) 		1706009027NRG24150520230009214 15/05/2023 Chandra Bai 1706009027WL000440 Chandra Bai 00688 FINO0001001 1326 1326 Processed 20/05/2023 787478007 ChandraBai FINO PAYMENTS BANK LTD(608001)
303 ARON MP-06-009-027-001/356
(PAHARUA) 		1706009027NRG24150520230009215 15/05/2023 puna bai 1706009027WL000440 puna bai 00688 FINO0001001 1326 1326 Processed 20/05/2023 787478007 punabai FINO PAYMENTS BANK LTD(608001)
304 ARON MP-06-009-027-001/430
(PAHARUA) 		1706009027NRG24150520230009216 15/05/2023 Chain 1706009027WL000440 Chain 00688 FINO0001001 1326 1326 Processed 20/05/2023 787478007 Chain FINO PAYMENTS BANK LTD(608001)
305 ARON MP-06-009-027-001/431
(PAHARUA) 		1706009027NRG24150520230009217 15/05/2023 Tulsiram 1706009027WL000440 Tulsiram 00688 FINO0001001 1326 1326 Processed 20/05/2023 787478007 Tulsiram FINO PAYMENTS BANK LTD(608001)
306 ARON MP-06-009-027-001/433
(PAHARUA) 		1706009027NRG24150520230009218 15/05/2023 Harveer 1706009027WL000440 Harveer 00688 FINO0001001 1326 1326 Processed 20/05/2023 787478007 Harveer FINO PAYMENTS BANK LTD(608001)
307 ARON MP-06-009-027-001/435
(PAHARUA) 		1706009027NRG24150520230009219 15/05/2023 vimala Bai 1706009027WL000440 vimala Bai 00688 FINO0001001 1326 1326 Processed 20/05/2023 787478007 vimalaBai FINO PAYMENTS BANK LTD(608001)
308 ARON MP-06-009-027-002/445
(PAHARUA) 		1706009027NRG24150520230009221 15/05/2023 Anita 1706009027WL000440 Anita 00688 FINO0001001 1326 1326 Processed 20/05/2023 787478007 Anita STATE BANK OF INDIA(508548)
309 ARON MP-06-009-027-003/314
(PAHARUA) 		1706009027NRG24150520230009234 15/05/2023 Aspak 1706009027WL000441 Aspak 00688 FINO0001001 221 221 Processed 20/05/2023 787478007 Aspak FINO PAYMENTS BANK LTD(608001)
310 ARON MP-06-009-027-003/319
(PAHARUA) 		1706009027NRG24150520230009235 15/05/2023 Ramkrisha 1706009027WL000441 Ramkrisha 00688 FINO0001001 1326 1326 Processed 20/05/2023 787478007 Ramkrisha FINO PAYMENTS BANK LTD(608001)
311 ARON MP-06-009-027-003/367
(PAHARUA) 		1706009027NRG24150520230009236 15/05/2023 kamla bai 1706009027WL000441 kamla bai 00688 FINO0001001 1326 1326 Processed 20/05/2023 787478007 kamlabai FINO PAYMENTS BANK LTD(608001)
312 ARON MP-06-009-027-003/368
(PAHARUA) 		1706009027NRG24150520230009238 15/05/2023 Jamana bai 1706009027WL000441 Jamana bai 00688 FINO0001001 1326 1326 Processed 20/05/2023 787478007 Jamanabai MADHYANCHAL GRAMIN BANK(607232)
313 ARON MP-06-009-027-003/368
(PAHARUA) 		1706009027NRG24150520230009237 15/05/2023 Jamana bai 1706009027WL000441 Jamana bai 00688 FINO0001001 1326 1326 Processed 20/05/2023 787478007 Jamanabai FINO PAYMENTS BANK LTD(608001)
314 ARON MP-06-009-027-003/395
(PAHARUA) 		1706009027NRG24150520230009239 15/05/2023 Manoj 1706009027WL000441 Manoj 00688 FINO0001001 1326 1326 Processed 20/05/2023 787478007 Manoj FINO PAYMENTS BANK LTD(608001)
315 ARON MP-06-009-027-003/409
(PAHARUA) 		1706009027NRG24150520230009240 15/05/2023 Rajesh 1706009027WL000441 Rajesh 00688 FINO0001001 1326 1326 Processed 20/05/2023 787478007 Rajesh MADHYANCHAL GRAMIN BANK(607232)
316 ARON MP-06-009-027-003/416
(PAHARUA) 		1706009027NRG24150520230009241 15/05/2023 Mahesh 1706009027WL000441 Mahesh 00688 FINO0001001 1326 1326 Processed 20/05/2023 787478007 Mahesh FINO PAYMENTS BANK LTD(608001)
317 ARON MP-06-009-027-003/422
(PAHARUA) 		1706009027NRG24150520230009242 15/05/2023 Raju Silawat 1706009027WL000441 Raju Silawat 00688 FINO0001001 1326 1326 Processed 20/05/2023 787478007 RajuSilawat FINO PAYMENTS BANK LTD(608001)
318 ARON MP-06-009-027-003/426
(PAHARUA) 		1706009027NRG24150520230009243 15/05/2023 Rani 1706009027WL000441 Rani 00688 FINO0001001 1326 1326 Processed 20/05/2023 787478007 Rani FINO PAYMENTS BANK LTD(608001)
319 ARON MP-06-009-041-001/584-A
(BHADAUR) 		1706009041NRG24150520230009208 15/05/2023 Monu Singh 1706009041WL000438 Monu Singh 00688 FINO0001001 1326 1326 Processed 20/05/2023 787478007 MonuSingh FINO PAYMENTS BANK LTD(608001)
320 ARON MP-06-009-047-001/2251-A
(JHAJHON) 		1706009047NRG24150520230009091 15/05/2023 SUNDAR BAI 1706009047WL000433 SUNDAR BAI 00688 FINO0001001 884 884 Processed 20/05/2023 787478007 SUNDARBAI FINO PAYMENTS BANK LTD(608001)
SubTotal 36907 36907
321 ARON MP-06-009-047-001/246
(JHAJHON) 		1706009047NRG24150520230009092 15/05/2023 parmalsingh 1706009047WL000433 parmalsingh 00688 FINO0001446 884 884 Processed 20/05/2023 787478007 parmalsingh FINO PAYMENTS BANK LTD(608001)
322 ARON MP-06-009-053-005/16-B
(PATAN) 		1706009053NRG24150520230009032 15/05/2023 mamta 1706009053WL000425 mamta 00688 FINO0001446 1326 1326 Processed 20/05/2023 787478007 mamta BANK OF BARODA(606985)
323 ARON MP-06-009-053-005/16-C
(PATAN) 		1706009053NRG24150520230009034 15/05/2023 bamni 1706009053WL000425 bamni 00688 FINO0001446 1326 1326 Processed 20/05/2023 787478007 bamni STATE BANK OF INDIA(508548)
324 ARON MP-06-009-053-005/16-C
(PATAN) 		1706009053NRG24150520230009033 15/05/2023 tofan 1706009053WL000425 tofan 00688 FINO0001446 1326 1326 Processed 20/05/2023 787478007 tofan STATE BANK OF INDIA(508548)
325 ARON MP-06-009-053-005/26
(PATAN) 		1706009053NRG24150520230009042 15/05/2023 madho 1706009053WL000425 madho 00688 FINO0001446 1326 1326 Processed 20/05/2023 787478007 madho STATE BANK OF INDIA(508548)
326 ARON MP-06-009-055-001/48-C
(BAAROD) 		1706009055NRG24150520230009729 15/05/2023 kailash bai 1706009055WL000458 kailash bai 00688 FINO0001446 1326 1326 Processed 20/05/2023 787478007 kailashbai FINO PAYMENTS BANK LTD(608001)
327 ARON MP-06-009-055-001/48-C
(BAAROD) 		1706009055NRG24150520230009730 15/05/2023 mohar singh 1706009055WL000458 mohar singh 00688 FINO0001446 1326 1326 Processed 20/05/2023 787478007 moharsingh FINO PAYMENTS BANK LTD(608001)
328 ARON MP-06-009-055-001/63
(BAAROD) 		1706009055NRG24150520230009739 15/05/2023 badam bai 1706009055WL000458 badam bai 00688 FINO0001446 1326 1326 Processed 20/05/2023 787478007 badambai FINO PAYMENTS BANK LTD(608001)
329 ARON MP-06-009-055-001/63
(BAAROD) 		1706009055NRG24150520230009738 15/05/2023 udham singh 1706009055WL000458 udham singh 00688 FINO0001446 1326 1326 Processed 20/05/2023 787478007 udhamsingh FINO PAYMENTS BANK LTD(608001)
330 ARON MP-06-009-055-002/309-C
(BAAROD) 		1706009055NRG24150520230009309 15/05/2023 guddi bai 1706009055WL000444 guddi bai 00688 FINO0001446 1326 1326 Processed 20/05/2023 787478007 guddibai FINO PAYMENTS BANK LTD(608001)
331 ARON MP-06-009-055-002/332
(BAAROD) 		1706009055NRG24150520230009362 15/05/2023 ramsevak 1706009055WL000445 ramsevak 00688 FINO0001446 1326 1326 Processed 20/05/2023 787478007 ramsevak FINO PAYMENTS BANK LTD(608001)
332 ARON MP-06-009-055-002/364
(BAAROD) 		1706009055NRG24150520230009402 15/05/2023 jagdeesh 1706009055WL000446 jagdeesh 00688 FINO0001446 1326 1326 Processed 20/05/2023 787478007 jagdeesh FINO PAYMENTS BANK LTD(608001)
333 ARON MP-06-009-055-002/366
(BAAROD) 		1706009055NRG24150520230009403 15/05/2023 barelal 1706009055WL000446 barelal 00688 FINO0001446 1326 1326 Processed 20/05/2023 787478007 barelal FINO PAYMENTS BANK LTD(608001)
334 ARON MP-06-009-055-002/366-A
(BAAROD) 		1706009055NRG24150520230009404 15/05/2023 meera bai 1706009055WL000446 meera bai 00688 FINO0001446 1326 1326 Processed 20/05/2023 787478007 meerabai FINO PAYMENTS BANK LTD(608001)
335 ARON MP-06-009-055-002/373-C
(BAAROD) 		1706009055NRG24150520230009405 15/05/2023 veer singh 1706009055WL000446 veer singh 00688 FINO0001446 1326 1326 Processed 20/05/2023 787478007 veersingh STATE BANK OF INDIA(508548)
336 ARON MP-06-009-055-002/409
(BAAROD) 		1706009055NRG24150520230009420 15/05/2023 rajkumar mehtar 1706009055WL000446 rajkumar mehtar 00688 FINO0001446 1326 1326 Processed 20/05/2023 787478007 rajkumarmehtar FINO PAYMENTS BANK LTD(608001)
337 ARON MP-06-009-055-002/417
(BAAROD) 		1706009055NRG24150520230009424 15/05/2023 Parmal 1706009055WL000446 Parmal 00688 FINO0001446 1326 1326 Processed 20/05/2023 787478007 Parmal STATE BANK OF INDIA(508548)
338 ARON MP-06-009-055-002/432
(BAAROD) 		1706009055NRG24150520230009314 15/05/2023 BRAJESH BAI 1706009055WL000444 BRAJESH BAI 00688 FINO0001446 1326 1326 Processed 20/05/2023 787478007 BRAJESHBAI INDIA POST PAYMENTS BANK LIMITED(508528)
339 ARON MP-06-009-055-002/432-A
(BAAROD) 		1706009055NRG24150520230009315 15/05/2023 Shipli Yadav 1706009055WL000444 Shipli Yadav 00688 FINO0001446 1326 1326 Processed 20/05/2023 787478007 ShipliYadav FINO PAYMENTS BANK LTD(608001)
340 ARON MP-06-009-055-002/457
(BAAROD) 		1706009055NRG24150520230009317 15/05/2023 chandan singh 1706009055WL000444 chandan singh 00688 FINO0001446 1326 1326 Processed 20/05/2023 787478007 chandansingh FINO PAYMENTS BANK LTD(608001)
341 ARON MP-06-009-055-002/466
(BAAROD) 		1706009055NRG24150520230009319 15/05/2023 mangal singh yadav 1706009055WL000444 mangal singh yadav 00688 FINO0001446 1326 1326 Processed 20/05/2023 787478007 mangalsinghyadav INDIA POST PAYMENTS BANK LIMITED(508528)
342 ARON MP-06-009-055-002/469
(BAAROD) 		1706009055NRG24150520230009320 15/05/2023 mangilal 1706009055WL000444 mangilal 00688 FINO0001446 1326 1326 Processed 20/05/2023 787478007 mangilal FINO PAYMENTS BANK LTD(608001)
343 ARON MP-06-009-055-002/470
(BAAROD) 		1706009055NRG24150520230009321 15/05/2023 balram ojha 1706009055WL000444 balram ojha 00688 FINO0001446 1326 1326 Processed 20/05/2023 787478007 balramojha FINO PAYMENTS BANK LTD(608001)
344 ARON MP-06-009-055-002/470-A
(BAAROD) 		1706009055NRG24150520230009322 15/05/2023 balveer ojha 1706009055WL000444 balveer ojha 00688 FINO0001446 1326 1326 Processed 20/05/2023 787478007 balveerojha STATE BANK OF INDIA(508548)
345 ARON MP-06-009-055-002/471
(BAAROD) 		1706009055NRG24150520230009326 15/05/2023 parmal singh yadav 1706009055WL000444 parmal singh yadav 00688 FINO0001446 1326 1326 Processed 20/05/2023 787478007 parmalsinghyadav FINO PAYMENTS BANK LTD(608001)
346 ARON MP-06-009-055-002/484
(BAAROD) 		1706009055NRG24150520230009329 15/05/2023 munni bai 1706009055WL000444 munni bai 00688 FINO0001446 1326 1326 Processed 20/05/2023 787478007 munnibai FINO PAYMENTS BANK LTD(608001)
347 ARON MP-06-009-055-002/5-A
(BAAROD) 		1706009055NRG24150520230009332 15/05/2023 amolshingh 1706009055WL000444 amolshingh 00688 FINO0001446 1326 1326 Processed 20/05/2023 787478007 amolshingh FINO PAYMENTS BANK LTD(608001)
348 ARON MP-06-009-055-002/5-A
(BAAROD) 		1706009055NRG24150520230009333 15/05/2023 Pitham singh 1706009055WL000444 Pitham singh 00688 FINO0001446 1326 1326 Processed 20/05/2023 787478007 Pithamsingh FINO PAYMENTS BANK LTD(608001)
349 ARON MP-06-009-055-002/501-A
(BAAROD) 		1706009055NRG24150520230009335 15/05/2023 Raj Bai Yadav 1706009055WL000444 Raj Bai Yadav 00688 FINO0001446 1326 1326 Processed 20/05/2023 787478007 RajBaiYadav FINO PAYMENTS BANK LTD(608001)
350 ARON MP-06-009-055-002/501-B
(BAAROD) 		1706009055NRG24150520230009336 15/05/2023 Bhura Yadav 1706009055WL000444 Bhura Yadav 00688 FINO0001446 1326 1326 Processed 20/05/2023 787478007 BhuraYadav FINO PAYMENTS BANK LTD(608001)
351 ARON MP-06-009-055-002/523
(BAAROD) 		1706009055NRG24150520230009341 15/05/2023 naresh prajapati 1706009055WL000444 naresh prajapati 00688 FINO0001446 1326 1326 Processed 20/05/2023 787478007 nareshprajapati FINO PAYMENTS BANK LTD(608001)
352 ARON MP-06-009-055-002/523-A
(BAAROD) 		1706009055NRG24150520230009342 15/05/2023 Phul Bai 1706009055WL000444 Phul Bai 00688 FINO0001446 1326 1326 Processed 20/05/2023 787478007 PhulBai FINO PAYMENTS BANK LTD(608001)
353 ARON MP-06-009-055-002/524
(BAAROD) 		1706009055NRG24150520230009343 15/05/2023 barelal rajak 1706009055WL000444 barelal rajak 00688 FINO0001446 1326 1326 Processed 20/05/2023 787478007 barelalrajak FINO PAYMENTS BANK LTD(608001)
354 ARON MP-06-009-055-002/525-A
(BAAROD) 		1706009055NRG24150520230009344 15/05/2023 Babulal ojha 1706009055WL000444 Babulal ojha 00688 FINO0001446 1326 1326 Processed 20/05/2023 787478007 Babulalojha FINO PAYMENTS BANK LTD(608001)
355 ARON MP-06-009-055-002/525-B
(BAAROD) 		1706009055NRG24150520230009346 15/05/2023 Muskan ojha 1706009055WL000444 Muskan ojha 00688 FINO0001446 1326 1326 Processed 20/05/2023 787478007 Muskanojha FINO PAYMENTS BANK LTD(608001)
356 ARON MP-06-009-055-002/525-B
(BAAROD) 		1706009055NRG24150520230009345 15/05/2023 Neeraj ojha 1706009055WL000444 Neeraj ojha 00688 FINO0001446 1326 1326 Processed 20/05/2023 787478007 Neerajojha FINO PAYMENTS BANK LTD(608001)
357 ARON MP-06-009-055-002/541-C
(BAAROD) 		1706009055NRG24150520230009275 15/05/2023 Balram Yadav 1706009055WL000443 Balram Yadav 00688 FINO0001446 1326 1326 Processed 20/05/2023 787478007 BalramYadav FINO PAYMENTS BANK LTD(608001)
358 ARON MP-06-009-055-002/541-C
(BAAROD) 		1706009055NRG24150520230009276 15/05/2023 Rambhan Yadav 1706009055WL000443 Rambhan Yadav 00688 FINO0001446 1326 1326 Processed 20/05/2023 787478007 RambhanYadav FINO PAYMENTS BANK LTD(608001)
359 ARON MP-06-009-055-002/544
(BAAROD) 		1706009055NRG24150520230009277 15/05/2023 tikam Singh ojha 1706009055WL000443 tikam Singh ojha 00688 FINO0001446 1326 1326 Processed 20/05/2023 787478007 tikamSinghojha FINO PAYMENTS BANK LTD(608001)
360 ARON MP-06-009-055-002/551
(BAAROD) 		1706009055NRG24150520230009278 15/05/2023 brajbhan Singh yadav 1706009055WL000443 brajbhan Singh yadav 00688 FINO0001446 1326 1326 Processed 20/05/2023 787478007 brajbhanSinghyadav ICICI BANK LTD(508534)
361 ARON MP-06-009-055-002/586
(BAAROD) 		1706009055NRG24150520230009280 15/05/2023 Gora 1706009055WL000443 Gora 00688 FINO0001446 1326 1326 Processed 20/05/2023 787478007 Gora STATE BANK OF INDIA(508548)
362 ARON MP-06-009-055-002/676-A
(BAAROD) 		1706009055NRG24150520230009283 15/05/2023 rachna bai 1706009055WL000443 rachna bai 00688 FINO0001446 1326 1326 Processed 20/05/2023 787478007 rachnabai FINO PAYMENTS BANK LTD(608001)
363 ARON MP-06-009-055-002/676-B
(BAAROD) 		1706009055NRG24150520230009284 15/05/2023 brihma bai 1706009055WL000443 brihma bai 00688 FINO0001446 1326 1326 Processed 20/05/2023 787478007 brihmabai FINO PAYMENTS BANK LTD(608001)
364 ARON MP-06-009-055-002/680
(BAAROD) 		1706009055NRG24150520230009285 15/05/2023 Halki Mehtar 1706009055WL000443 Halki Mehtar 00688 FINO0001446 1326 1326 Processed 20/05/2023 787478007 HalkiMehtar FINO PAYMENTS BANK LTD(608001)
365 ARON MP-06-009-055-002/686
(BAAROD) 		1706009055NRG24150520230009290 15/05/2023 Ashok Yadav 1706009055WL000443 Ashok Yadav 00688 FINO0001446 1326 1326 Processed 20/05/2023 787478007 AshokYadav FINO PAYMENTS BANK LTD(608001)
366 ARON MP-06-009-055-002/686-A
(BAAROD) 		1706009055NRG24150520230009291 15/05/2023 Hari Singh Ahirvar 1706009055WL000443 Hari Singh Ahirvar 00688 FINO0001446 1326 1326 Processed 20/05/2023 787478007 HariSinghAhirvar STATE BANK OF INDIA(508548)
367 ARON MP-06-009-055-002/687
(BAAROD) 		1706009055NRG24150520230009293 15/05/2023 Ramesh Mehater 1706009055WL000443 Ramesh Mehater 00688 FINO0001446 1326 1326 Processed 20/05/2023 787478007 RameshMehater FINO PAYMENTS BANK LTD(608001)
368 ARON MP-06-009-055-002/687
(BAAROD) 		1706009055NRG24150520230009292 15/05/2023 Susma Bai 1706009055WL000443 Susma Bai 00688 FINO0001446 1326 1326 Processed 20/05/2023 787478007 SusmaBai FINO PAYMENTS BANK LTD(608001)
369 ARON MP-06-009-055-002/690
(BAAROD) 		1706009055NRG24150520230009294 15/05/2023 Reena Yadav 1706009055WL000443 Reena Yadav 00688 FINO0001446 1326 1326 Processed 20/05/2023 787478007 ReenaYadav UNION BANK OF INDIA(508500)
370 ARON MP-06-009-055-002/714
(BAAROD) 		1706009055NRG24150520230009425 15/05/2023 deepak 1706009055WL000446 deepak 00688 FINO0001446 1326 1326 Processed 20/05/2023 787478007 deepak FINO PAYMENTS BANK LTD(608001)
371 ARON MP-06-009-055-002/724
(BAAROD) 		1706009055NRG24150520230009429 15/05/2023 ramesh 1706009055WL000446 ramesh 00688 FINO0001446 1326 1326 Processed 20/05/2023 787478007 ramesh FINO PAYMENTS BANK LTD(608001)
372 ARON MP-06-009-055-002/727
(BAAROD) 		1706009055NRG24150520230009432 15/05/2023 pravesh bai 1706009055WL000446 pravesh bai 00688 FINO0001446 1326 1326 Processed 20/05/2023 787478007 praveshbai FINO PAYMENTS BANK LTD(608001)
373 ARON MP-06-009-055-002/728-B
(BAAROD) 		1706009055NRG24150520230009435 15/05/2023 devendra singh 1706009055WL000446 devendra singh 00688 FINO0001446 1326 1326 Processed 20/05/2023 787478007 devendrasingh STATE BANK OF INDIA(508548)
374 ARON MP-06-009-055-002/729
(BAAROD) 		1706009055NRG24150520230009436 15/05/2023 KALL RAJAK 1706009055WL000446 KALL RAJAK 00688 FINO0001446 1326 1326 Processed 20/05/2023 787478007 KALLRAJAK FINO PAYMENTS BANK LTD(608001)
375 ARON MP-06-009-055-002/732
(BAAROD) 		1706009055NRG24150520230009367 15/05/2023 sonu yadav 1706009055WL000445 sonu yadav 00688 FINO0001446 1326 1326 Processed 20/05/2023 787478007 sonuyadav FINO PAYMENTS BANK LTD(608001)
376 ARON MP-06-009-055-003/398-C
(BAAROD) 		1706009055NRG24150520230009373 15/05/2023 manish yadav 1706009055WL000445 manish yadav 00688 FINO0001446 1326 1326 Processed 20/05/2023 787478007 manishyadav FINO PAYMENTS BANK LTD(608001)
377 ARON MP-06-009-055-003/398-C
(BAAROD) 		1706009055NRG24150520230009374 15/05/2023 mona bai 1706009055WL000445 mona bai 00688 FINO0001446 1326 1326 Processed 20/05/2023 787478007 monabai AIRTEL PAYMENTS BANK LIMITED(990288)
378 ARON MP-06-009-055-003/420-A
(BAAROD) 		1706009055NRG24150520230009376 15/05/2023 Gangoti Bai 1706009055WL000445 Gangoti Bai 00688 FINO0001446 1326 1326 Processed 20/05/2023 787478007 GangotiBai FINO PAYMENTS BANK LTD(608001)
379 ARON MP-06-009-055-003/533
(BAAROD) 		1706009055NRG24150520230009379 15/05/2023 baba yadav 1706009055WL000445 baba yadav 00688 FINO0001446 1326 1326 Processed 20/05/2023 787478007 babayadav FINO PAYMENTS BANK LTD(608001)
380 ARON MP-06-009-055-003/54
(BAAROD) 		1706009055NRG24150520230009380 15/05/2023 balveer singh 1706009055WL000445 balveer singh 00688 FINO0001446 1326 1326 Processed 20/05/2023 787478007 balveersingh FINO PAYMENTS BANK LTD(608001)
381 ARON MP-06-009-055-003/544
(BAAROD) 		1706009055NRG24150520230009381 15/05/2023 Ranbeer singh 1706009055WL000445 Ranbeer singh 00688 FINO0001446 1326 1326 Processed 20/05/2023 787478007 Ranbeersingh FINO PAYMENTS BANK LTD(608001)
382 ARON MP-06-009-055-003/544-A
(BAAROD) 		1706009055NRG24150520230009382 15/05/2023 Chanda Bai 1706009055WL000445 Chanda Bai 00688 FINO0001446 1326 1326 Processed 20/05/2023 787478007 ChandaBai FINO PAYMENTS BANK LTD(608001)
383 ARON MP-06-009-055-003/59
(BAAROD) 		1706009055NRG24150520230009384 15/05/2023 kiran bai 1706009055WL000445 kiran bai 00688 FINO0001446 1326 1326 Processed 20/05/2023 787478007 kiranbai FINO PAYMENTS BANK LTD(608001)
384 ARON MP-06-009-055-003/59
(BAAROD) 		1706009055NRG24150520230009383 15/05/2023 NAVALSINGH 1706009055WL000445 NAVALSINGH 00688 FINO0001446 1326 1326 Processed 20/05/2023 787478007 NAVALSINGH FINO PAYMENTS BANK LTD(608001)
385 ARON MP-06-009-055-003/594-A
(BAAROD) 		1706009055NRG24150520230009385 15/05/2023 basanti bai 1706009055WL000445 basanti bai 00688 FINO0001446 1326 1326 Processed 20/05/2023 787478007 basantibai FINO PAYMENTS BANK LTD(608001)
386 ARON MP-06-009-055-003/6-D
(BAAROD) 		1706009055NRG24150520230009386 15/05/2023 lalliram 1706009055WL000445 lalliram 00688 FINO0001446 1326 1326 Processed 20/05/2023 787478007 lalliram FINO PAYMENTS BANK LTD(608001)
387 ARON MP-06-009-055-003/623-A
(BAAROD) 		1706009055NRG24150520230009387 15/05/2023 Raghunandan Singh Yadav 1706009055WL000445 Raghunandan Singh Yadav 00688 FINO0001446 1326 1326 Processed 20/05/2023 787478007 RaghunandanSinghYadav FINO PAYMENTS BANK LTD(608001)
388 ARON MP-06-009-055-003/623-A
(BAAROD) 		1706009055NRG24150520230009388 15/05/2023 Sunita Bai 1706009055WL000445 Sunita Bai 00688 FINO0001446 1326 1326 Processed 20/05/2023 787478007 SunitaBai FINO PAYMENTS BANK LTD(608001)
389 ARON MP-06-009-055-003/636
(BAAROD) 		1706009055NRG24150520230009389 15/05/2023 janveer singh 1706009055WL000445 janveer singh 00688 FINO0001446 1326 1326 Processed 20/05/2023 787478007 janveersingh FINO PAYMENTS BANK LTD(608001)
390 ARON MP-06-009-055-003/636-A
(BAAROD) 		1706009055NRG24150520230009390 15/05/2023 Anil 1706009055WL000445 Anil 00688 FINO0001446 1326 1326 Processed 20/05/2023 787478007 Anil FINO PAYMENTS BANK LTD(608001)
391 ARON MP-06-009-055-003/685-B
(BAAROD) 		1706009055NRG24150520230009746 15/05/2023 munni bai 1706009055WL000458 munni bai 00688 FINO0001446 1326 1326 Processed 20/05/2023 787478007 munnibai FINO PAYMENTS BANK LTD(608001)
392 ARON MP-06-009-055-003/688-A
(BAAROD) 		1706009055NRG24150520230009748 15/05/2023 virmal 1706009055WL000458 virmal 00688 FINO0001446 1326 1326 Processed 20/05/2023 787478007 virmal FINO PAYMENTS BANK LTD(608001)
393 ARON MP-06-009-055-003/688-C
(BAAROD) 		1706009055NRG24150520230009749 15/05/2023 bhavna bai 1706009055WL000458 bhavna bai 00688 FINO0001446 1326 1326 Processed 20/05/2023 787478007 bhavnabai FINO PAYMENTS BANK LTD(608001)
394 ARON MP-06-009-055-003/688-D
(BAAROD) 		1706009055NRG24150520230009750 15/05/2023 Vinya Singh Yadav 1706009055WL000458 Vinya Singh Yadav 00688 FINO0001446 1326 1326 Processed 20/05/2023 787478007 VinyaSinghYadav FINO PAYMENTS BANK LTD(608001)
395 ARON MP-06-009-055-003/703
(BAAROD) 		1706009055NRG24150520230009751 15/05/2023 balveer yadav 1706009055WL000458 balveer yadav 00688 FINO0001446 1326 1326 Processed 20/05/2023 787478007 balveeryadav FINO PAYMENTS BANK LTD(608001)
396 ARON MP-06-009-055-003/8-D
(BAAROD) 		1706009055NRG24150520230009753 15/05/2023 rajesh bai yadav 1706009055WL000458 rajesh bai yadav 00688 FINO0001446 1326 1326 Processed 20/05/2023 787478007 rajeshbaiyadav FINO PAYMENTS BANK LTD(608001)
397 ARON MP-06-009-055-003/8-D
(BAAROD) 		1706009055NRG24150520230009752 15/05/2023 rambhan yadav 1706009055WL000458 rambhan yadav 00688 FINO0001446 1326 1326 Processed 20/05/2023 787478007 rambhanyadav FINO PAYMENTS BANK LTD(608001)
398 ARON MP-06-009-055-003/86-A
(BAAROD) 		1706009055NRG24150520230009755 15/05/2023 Anita bai 1706009055WL000458 Anita bai 00688 FINO0001446 1326 1326 Processed 20/05/2023 787478007 Anitabai FINO PAYMENTS BANK LTD(608001)
399 ARON MP-06-009-055-003/86-A
(BAAROD) 		1706009055NRG24150520230009754 15/05/2023 Ramlakhan 1706009055WL000458 Ramlakhan 00688 FINO0001446 1326 1326 Processed 20/05/2023 787478007 Ramlakhan FINO PAYMENTS BANK LTD(608001)
400 ARON MP-06-009-055-003/87-B
(BAAROD) 		1706009055NRG24150520230009756 15/05/2023 Anita bai 1706009055WL000458 Anita bai 00688 FINO0001446 1326 1326 Processed 20/05/2023 787478007 Anitabai FINO PAYMENTS BANK LTD(608001)
401 ARON MP-06-009-055-003/901
(BAAROD) 		1706009055NRG24150520230009757 15/05/2023 bhagwan bai 1706009055WL000458 bhagwan bai 00688 FINO0001446 1326 1326 Processed 20/05/2023 787478007 bhagwanbai FINO PAYMENTS BANK LTD(608001)
402 ARON MP-06-009-055-003/902
(BAAROD) 		1706009055NRG24150520230009758 15/05/2023 amisha bai 1706009055WL000458 amisha bai 00688 FINO0001446 1326 1326 Processed 20/05/2023 787478007 amishabai FINO PAYMENTS BANK LTD(608001)
403 ARON MP-06-009-055-003/903
(BAAROD) 		1706009055NRG24150520230009759 15/05/2023 anju bai 1706009055WL000458 anju bai 00688 FINO0001446 1326 1326 Processed 20/05/2023 787478007 anjubai FINO PAYMENTS BANK LTD(608001)
404 ARON MP-06-009-055-003/905
(BAAROD) 		1706009055NRG24150520230009760 15/05/2023 girja bai 1706009055WL000458 girja bai 00688 FINO0001446 1326 1326 Processed 20/05/2023 787478007 girjabai FINO PAYMENTS BANK LTD(608001)
405 ARON MP-06-009-055-003/907
(BAAROD) 		1706009055NRG24150520230009761 15/05/2023 pravesh bai 1706009055WL000458 pravesh bai 00688 FINO0001446 1326 1326 Processed 20/05/2023 787478007 praveshbai FINO PAYMENTS BANK LTD(608001)
406 ARON MP-06-009-055-003/908
(BAAROD) 		1706009055NRG24150520230009762 15/05/2023 vimlesh bai 1706009055WL000458 vimlesh bai 00688 FINO0001446 1326 1326 Processed 20/05/2023 787478007 vimleshbai FINO PAYMENTS BANK LTD(608001)
407 ARON MP-06-009-055-003/909
(BAAROD) 		1706009055NRG24150520230009763 15/05/2023 dhankunvar bai 1706009055WL000458 dhankunvar bai 00688 FINO0001446 1326 1326 Processed 20/05/2023 787478007 dhankunvarbai FINO PAYMENTS BANK LTD(608001)
408 ARON MP-06-009-055-003/910
(BAAROD) 		1706009055NRG24150520230009764 15/05/2023 jagbhan 1706009055WL000458 jagbhan 00688 FINO0001446 1326 1326 Processed 20/05/2023 787478007 jagbhan FINO PAYMENTS BANK LTD(608001)
409 ARON MP-06-009-055-003/910-A
(BAAROD) 		1706009055NRG24150520230009765 15/05/2023 anita bai 1706009055WL000458 anita bai 00688 FINO0001446 1326 1326 Processed 20/05/2023 787478007 anitabai FINO PAYMENTS BANK LTD(608001)
410 ARON MP-06-009-055-003/912-A
(BAAROD) 		1706009055NRG24150520230009766 15/05/2023 mahendra pal 1706009055WL000458 mahendra pal 00688 FINO0001446 1326 1326 Processed 20/05/2023 787478007 mahendrapal FINO PAYMENTS BANK LTD(608001)
411 ARON MP-06-009-055-003/914
(BAAROD) 		1706009055NRG24150520230009767 15/05/2023 gulab bai 1706009055WL000458 gulab bai 00688 FINO0001446 1326 1326 Processed 20/05/2023 787478007 gulabbai FINO PAYMENTS BANK LTD(608001)
412 ARON MP-06-009-055-003/916-D
(BAAROD) 		1706009055NRG24150520230009768 15/05/2023 naina bai 1706009055WL000458 naina bai 00688 FINO0001446 1326 1326 Processed 20/05/2023 787478007 nainabai FINO PAYMENTS BANK LTD(608001)
413 ARON MP-06-009-055-003/917
(BAAROD) 		1706009055NRG24150520230009769 15/05/2023 shri kishan 1706009055WL000458 shri kishan 00688 FINO0001446 1326 1326 Processed 20/05/2023 787478007 shrikishan FINO PAYMENTS BANK LTD(608001)
414 ARON MP-06-009-055-003/918-A
(BAAROD) 		1706009055NRG24150520230009770 15/05/2023 Mahendra Pal 1706009055WL000458 Mahendra Pal 00688 FINO0001446 1326 1326 Processed 20/05/2023 787478007 MahendraPal FINO PAYMENTS BANK LTD(608001)
SubTotal 124202 124202
415 ARON MP-06-009-007-001/200
(DHIMARYAI) 		1706009007NRG24150520230009777 15/05/2023 RAMRAJ 1706009007WL000459 RAMRAJ 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787478007 RAMRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
416 ARON MP-06-009-007-001/202
(DHIMARYAI) 		1706009007NRG24150520230009779 15/05/2023 dileesh 1706009007WL000459 dileesh 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787478007 dileesh INDIA POST PAYMENTS BANK LIMITED(508528)
417 ARON MP-06-009-007-001/203
(DHIMARYAI) 		1706009007NRG24150520230009780 15/05/2023 rajkumar 1706009007WL000459 rajkumar 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787478007 rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
418 ARON MP-06-009-007-001/204
(DHIMARYAI) 		1706009007NRG24150520230009781 15/05/2023 Rampal 1706009007WL000459 Rampal 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787478007 Rampal INDIA POST PAYMENTS BANK LIMITED(508528)
419 ARON MP-06-009-007-001/205
(DHIMARYAI) 		1706009007NRG24150520230009782 15/05/2023 shibam yadav 1706009007WL000459 shibam yadav 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787478007 shibamyadav INDIA POST PAYMENTS BANK LIMITED(508528)
420 ARON MP-06-009-007-001/208
(DHIMARYAI) 		1706009007NRG24150520230009785 15/05/2023 UMKAR SINGH 1706009007WL000459 UMKAR SINGH 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787478007 UMKARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
421 ARON MP-06-009-007-001/209
(DHIMARYAI) 		1706009007NRG24150520230009786 15/05/2023 SHANTI BAI 1706009007WL000459 SHANTI BAI 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787478007 SHANTIBAI MADHYANCHAL GRAMIN BANK(607232)
422 ARON MP-06-009-007-001/211
(DHIMARYAI) 		1706009007NRG24150520230009788 15/05/2023 babulal 1706009007WL000459 babulal 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787478007 babulal INDIA POST PAYMENTS BANK LIMITED(508528)
423 ARON MP-06-009-007-001/211-A
(DHIMARYAI) 		1706009007NRG24150520230009789 15/05/2023 ombati 1706009007WL000459 ombati 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787478007 ombati INDIA POST PAYMENTS BANK LIMITED(508528)
424 ARON MP-06-009-007-001/212
(DHIMARYAI) 		1706009007NRG24150520230009790 15/05/2023 Brajbahn 1706009007WL000459 Brajbahn 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787478007 Brajbahn INDIA POST PAYMENTS BANK LIMITED(508528)
425 ARON MP-06-009-007-001/213
(DHIMARYAI) 		1706009007NRG24150520230009791 15/05/2023 Vijay pal 1706009007WL000459 Vijay pal 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787478007 Vijaypal INDIA POST PAYMENTS BANK LIMITED(508528)
426 ARON MP-06-009-007-001/213-A
(DHIMARYAI) 		1706009007NRG24150520230009792 15/05/2023 ritu 1706009007WL000459 ritu 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787478007 ritu INDIA POST PAYMENTS BANK LIMITED(508528)
427 ARON MP-06-009-007-001/216
(DHIMARYAI) 		1706009007NRG24150520230009793 15/05/2023 Hari singh 1706009007WL000459 Hari singh 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787478007 Harisingh INDIA POST PAYMENTS BANK LIMITED(508528)
428 ARON MP-06-009-007-001/216-B
(DHIMARYAI) 		1706009007NRG24150520230009794 15/05/2023 Radhika 1706009007WL000459 Radhika 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787478007 Radhika INDIA POST PAYMENTS BANK LIMITED(508528)
429 ARON MP-06-009-007-001/218-A
(DHIMARYAI) 		1706009007NRG24150520230009795 15/05/2023 kallu 1706009007WL000459 kallu 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787478007 kallu INDIA POST PAYMENTS BANK LIMITED(508528)
430 ARON MP-06-009-007-001/218-B
(DHIMARYAI) 		1706009007NRG24150520230009796 15/05/2023 pan bai 1706009007WL000459 pan bai 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787478007 panbai INDIA POST PAYMENTS BANK LIMITED(508528)
431 ARON MP-06-009-007-001/250-A
(DHIMARYAI) 		1706009007NRG24150520230009798 15/05/2023 Sheela 1706009007WL000459 Sheela 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787478007 Sheela INDIA POST PAYMENTS BANK LIMITED(508528)
432 ARON MP-06-009-007-001/260
(DHIMARYAI) 		1706009007NRG24150520230009799 15/05/2023 dhanram 1706009007WL000459 dhanram 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787478007 dhanram INDIA POST PAYMENTS BANK LIMITED(508528)
433 ARON MP-06-009-007-001/260-A
(DHIMARYAI) 		1706009007NRG24150520230009800 15/05/2023 Rekha bai 1706009007WL000459 Rekha bai 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787478007 Rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
434 ARON MP-06-009-007-001/261
(DHIMARYAI) 		1706009007NRG24150520230009801 15/05/2023 arvind 1706009007WL000459 arvind 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787478007 arvind INDIA POST PAYMENTS BANK LIMITED(508528)
435 ARON MP-06-009-007-001/264
(DHIMARYAI) 		1706009007NRG24150520230009802 15/05/2023 ramprakash 1706009007WL000459 ramprakash 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787478007 ramprakash INDIA POST PAYMENTS BANK LIMITED(508528)
436 ARON MP-06-009-007-001/264-A
(DHIMARYAI) 		1706009007NRG24150520230009803 15/05/2023 vimlesh 1706009007WL000459 vimlesh 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787478007 vimlesh INDIA POST PAYMENTS BANK LIMITED(508528)
437 ARON MP-06-009-007-001/300
(DHIMARYAI) 		1706009007NRG24150520230009804 15/05/2023 Daivanand 1706009007WL000459 Daivanand 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787478007 Daivanand INDIA POST PAYMENTS BANK LIMITED(508528)
438 ARON MP-06-009-007-001/300-A
(DHIMARYAI) 		1706009007NRG24150520230009805 15/05/2023 Reena Bai 1706009007WL000459 Reena Bai 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787478007 ReenaBai INDIA POST PAYMENTS BANK LIMITED(508528)
439 ARON MP-06-009-007-001/301
(DHIMARYAI) 		1706009007NRG24150520230009806 15/05/2023 vikram 1706009007WL000459 vikram 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787478007 vikram INDIA POST PAYMENTS BANK LIMITED(508528)
440 ARON MP-06-009-007-001/301-A
(DHIMARYAI) 		1706009007NRG24150520230009807 15/05/2023 sunita 1706009007WL000459 sunita 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787478007 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
441 ARON MP-06-009-007-001/302
(DHIMARYAI) 		1706009007NRG24150520230009808 15/05/2023 dinesh 1706009007WL000459 dinesh 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787478007 dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
442 ARON MP-06-009-007-001/302-A
(DHIMARYAI) 		1706009007NRG24150520230009809 15/05/2023 aarti 1706009007WL000459 aarti 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787478007 aarti INDIA POST PAYMENTS BANK LIMITED(508528)
443 ARON MP-06-009-007-001/303
(DHIMARYAI) 		1706009007NRG24150520230009810 15/05/2023 rajbeer 1706009007WL000459 rajbeer 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787478007 rajbeer INDIA POST PAYMENTS BANK LIMITED(508528)
444 ARON MP-06-009-007-001/303-A
(DHIMARYAI) 		1706009007NRG24150520230009811 15/05/2023 mamta bai 1706009007WL000459 mamta bai 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787478007 mamtabai INDIA POST PAYMENTS BANK LIMITED(508528)
445 ARON MP-06-009-007-001/304
(DHIMARYAI) 		1706009007NRG24150520230009812 15/05/2023 Raghubeer 1706009007WL000459 Raghubeer 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787478007 Raghubeer INDIA POST PAYMENTS BANK LIMITED(508528)
446 ARON MP-06-009-007-001/304-A
(DHIMARYAI) 		1706009007NRG24150520230009813 15/05/2023 Krasna 1706009007WL000459 Krasna 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787478007 Krasna INDIA POST PAYMENTS BANK LIMITED(508528)
447 ARON MP-06-009-007-001/306
(DHIMARYAI) 		1706009007NRG24150520230009814 15/05/2023 sunil 1706009007WL000459 sunil 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787478007 sunil INDIA POST PAYMENTS BANK LIMITED(508528)
448 ARON MP-06-009-007-001/307
(DHIMARYAI) 		1706009007NRG24150520230009815 15/05/2023 Beerbhan 1706009007WL000459 Beerbhan 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787478007 Beerbhan INDIA POST PAYMENTS BANK LIMITED(508528)
449 ARON MP-06-009-007-001/307-A
(DHIMARYAI) 		1706009007NRG24150520230009816 15/05/2023 Bindesh 1706009007WL000459 Bindesh 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787478007 Bindesh INDIA POST PAYMENTS BANK LIMITED(508528)
450 ARON MP-06-009-007-001/308
(DHIMARYAI) 		1706009007NRG24150520230009817 15/05/2023 lalaram 1706009007WL000459 lalaram 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787478007 lalaram INDIA POST PAYMENTS BANK LIMITED(508528)
451 ARON MP-06-009-007-001/308-A
(DHIMARYAI) 		1706009007NRG24150520230009818 15/05/2023 gulab bai 1706009007WL000459 gulab bai 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787478007 gulabbai INDIA POST PAYMENTS BANK LIMITED(508528)
452 ARON MP-06-009-007-001/308-B
(DHIMARYAI) 		1706009007NRG24150520230009819 15/05/2023 Harveer 1706009007WL000459 Harveer 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787478007 Harveer INDIA POST PAYMENTS BANK LIMITED(508528)
453 ARON MP-06-009-007-001/309
(DHIMARYAI) 		1706009007NRG24150520230009820 15/05/2023 sangram 1706009007WL000459 sangram 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787478007 sangram INDIA POST PAYMENTS BANK LIMITED(508528)
454 ARON MP-06-009-007-001/311
(DHIMARYAI) 		1706009007NRG24150520230009821 15/05/2023 gotam 1706009007WL000459 gotam 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787478007 gotam INDIA POST PAYMENTS BANK LIMITED(508528)
455 ARON MP-06-009-007-001/312
(DHIMARYAI) 		1706009007NRG24150520230009822 15/05/2023 golu 1706009007WL000459 golu 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787478007 golu INDIA POST PAYMENTS BANK LIMITED(508528)
456 ARON MP-06-009-007-001/312-A
(DHIMARYAI) 		1706009007NRG24150520230009823 15/05/2023 BHuri bai 1706009007WL000459 BHuri bai 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787478007 BHuribai INDIA POST PAYMENTS BANK LIMITED(508528)
457 ARON MP-06-009-007-001/313-A
(DHIMARYAI) 		1706009007NRG24150520230009824 15/05/2023 sonam bai 1706009007WL000459 sonam bai 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787478007 sonambai PUNJAB NATIONAL BANK(508568)
458 ARON MP-06-009-007-001/314
(DHIMARYAI) 		1706009007NRG24150520230009825 15/05/2023 Pappu 1706009007WL000459 Pappu 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787478007 Pappu INDIA POST PAYMENTS BANK LIMITED(508528)
459 ARON MP-06-009-007-001/315
(DHIMARYAI) 		1706009007NRG24150520230009826 15/05/2023 yuvraj 1706009007WL000459 yuvraj 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787478007 yuvraj INDIA POST PAYMENTS BANK LIMITED(508528)
460 ARON MP-06-009-007-001/316
(DHIMARYAI) 		1706009007NRG24150520230009827 15/05/2023 Devendra 1706009007WL000459 Devendra 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787478007 Devendra INDIA POST PAYMENTS BANK LIMITED(508528)
461 ARON MP-06-009-007-001/316-A
(DHIMARYAI) 		1706009007NRG24150520230009828 15/05/2023 mithlesh 1706009007WL000459 mithlesh 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787478007 mithlesh INDIA POST PAYMENTS BANK LIMITED(508528)
462 ARON MP-06-009-007-001/317
(DHIMARYAI) 		1706009007NRG24150520230009829 15/05/2023 asharam 1706009007WL000459 asharam 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787478007 asharam INDIA POST PAYMENTS BANK LIMITED(508528)
463 ARON MP-06-009-007-001/506-D
(DHIMARYAI) 		1706009007NRG24150520230009832 15/05/2023 GUDDI BAI 1706009007WL000459 GUDDI BAI 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787478007 GUDDIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
464 ARON MP-06-009-007-001/506-D
(DHIMARYAI) 		1706009007NRG24150520230009831 15/05/2023 sanjeev 1706009007WL000459 sanjeev 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787478007 sanjeev INDIA POST PAYMENTS BANK LIMITED(508528)
465 ARON MP-06-009-007-001/52-C
(DHIMARYAI) 		1706009007NRG24150520230009833 15/05/2023 hembati 1706009007WL000459 hembati 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787478007 hembati INDIA POST PAYMENTS BANK LIMITED(508528)
466 ARON MP-06-009-007-001/538
(DHIMARYAI) 		1706009007NRG24150520230009835 15/05/2023 DHAN SINGH 1706009007WL000459 DHAN SINGH 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787478007 DHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
467 ARON MP-06-009-007-001/538
(DHIMARYAI) 		1706009007NRG24150520230009836 15/05/2023 Shanti bai 1706009007WL000459 Shanti bai 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787478007 Shantibai INDIA POST PAYMENTS BANK LIMITED(508528)
468 ARON MP-06-009-007-001/538-A
(DHIMARYAI) 		1706009007NRG24150520230009837 15/05/2023 Kamarji 1706009007WL000459 Kamarji 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787478007 Kamarji INDIA POST PAYMENTS BANK LIMITED(508528)
469 ARON MP-06-009-007-001/538-B
(DHIMARYAI) 		1706009007NRG24150520230009838 15/05/2023 Anita Bai 1706009007WL000459 Anita Bai 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787478007 AnitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
470 ARON MP-06-009-007-001/547
(DHIMARYAI) 		1706009007NRG24150520230009843 15/05/2023 brajesh 1706009007WL000459 brajesh 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787478007 brajesh INDIA POST PAYMENTS BANK LIMITED(508528)
471 ARON MP-06-009-007-001/548
(DHIMARYAI) 		1706009007NRG24150520230009845 15/05/2023 roopvati 1706009007WL000459 roopvati 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787478007 roopvati INDIA POST PAYMENTS BANK LIMITED(508528)
472 ARON MP-06-009-007-001/573
(DHIMARYAI) 		1706009007NRG24150520230009856 15/05/2023 geeta 1706009007WL000459 geeta 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787478007 geeta INDIA POST PAYMENTS BANK LIMITED(508528)
473 ARON MP-06-009-007-001/593
(DHIMARYAI) 		1706009007NRG24150520230009859 15/05/2023 phul singh 1706009007WL000459 phul singh 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787478007 phulsingh INDIA POST PAYMENTS BANK LIMITED(508528)
474 ARON MP-06-009-007-001/610
(DHIMARYAI) 		1706009007NRG24150520230009866 15/05/2023 ANITABAI 1706009007WL000459 ANITABAI 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787478007 ANITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
475 ARON MP-06-009-007-001/610
(DHIMARYAI) 		1706009007NRG24150520230009865 15/05/2023 MANIRAM 1706009007WL000459 MANIRAM 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787478007 MANIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
476 ARON MP-06-009-007-001/637
(DHIMARYAI) 		1706009007NRG24150520230009874 15/05/2023 mathra 1706009007WL000459 mathra 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787478007 mathra INDIA POST PAYMENTS BANK LIMITED(508528)
477 ARON MP-06-009-007-001/637
(DHIMARYAI) 		1706009007NRG24150520230009875 15/05/2023 Shayam bai 1706009007WL000459 Shayam bai 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787478007 Shayambai INDIA POST PAYMENTS BANK LIMITED(508528)
478 ARON MP-06-009-007-001/637-A
(DHIMARYAI) 		1706009007NRG24150520230009876 15/05/2023 krishn 1706009007WL000459 krishn 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787478007 krishn INDIA POST PAYMENTS BANK LIMITED(508528)
479 ARON MP-06-009-007-001/640
(DHIMARYAI) 		1706009007NRG24150520230009877 15/05/2023 santabai 1706009007WL000459 santabai 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787478007 santabai INDIA POST PAYMENTS BANK LIMITED(508528)
480 ARON MP-06-009-007-001/643
(DHIMARYAI) 		1706009007NRG24150520230009878 15/05/2023 ramcharan 1706009007WL000459 ramcharan 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787478007 ramcharan INDIA POST PAYMENTS BANK LIMITED(508528)
481 ARON MP-06-009-007-001/657
(DHIMARYAI) 		1706009007NRG24150520230009882 15/05/2023 BUNDAILA 1706009007WL000459 BUNDAILA 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787478007 BUNDAILA INDIA POST PAYMENTS BANK LIMITED(508528)
482 ARON MP-06-009-007-001/657-A
(DHIMARYAI) 		1706009007NRG24150520230009883 15/05/2023 Har govind 1706009007WL000459 Har govind 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787478007 Hargovind INDIA POST PAYMENTS BANK LIMITED(508528)
483 ARON MP-06-009-007-001/659
(DHIMARYAI) 		1706009007NRG24150520230009884 15/05/2023 hariram 1706009007WL000459 hariram 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787478007 hariram INDIA POST PAYMENTS BANK LIMITED(508528)
484 ARON MP-06-009-007-001/666
(DHIMARYAI) 		1706009007NRG24150520230009886 15/05/2023 bhura 1706009007WL000459 bhura 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787478007 bhura INDIA POST PAYMENTS BANK LIMITED(508528)
485 ARON MP-06-009-007-001/666
(DHIMARYAI) 		1706009007NRG24150520230009887 15/05/2023 gita bai 1706009007WL000459 gita bai 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787478007 gitabai INDIA POST PAYMENTS BANK LIMITED(508528)
486 ARON MP-06-009-007-001/761-A
(DHIMARYAI) 		1706009007NRG24150520230009889 15/05/2023 sapna bai 1706009007WL000459 sapna bai 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787478007 sapnabai INDIA POST PAYMENTS BANK LIMITED(508528)
487 ARON MP-06-009-007-004/102
(DHIMARYAI) 		1706009007NRG24150520230009895 15/05/2023 Narayansingh 1706009007WL000459 Narayansingh 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787478007 Narayansingh STATE BANK OF INDIA(508548)
488 ARON MP-06-009-007-004/106
(DHIMARYAI) 		1706009007NRG24150520230009897 15/05/2023 chandrabhaan 1706009007WL000459 chandrabhaan 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787478007 chandrabhaan INDIA POST PAYMENTS BANK LIMITED(508528)
489 ARON MP-06-009-007-004/106
(DHIMARYAI) 		1706009007NRG24150520230009898 15/05/2023 ramkanya bai 1706009007WL000459 ramkanya bai 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787478007 ramkanyabai INDIA POST PAYMENTS BANK LIMITED(508528)
490 ARON MP-06-009-007-004/117
(DHIMARYAI) 		1706009007NRG24150520230009903 15/05/2023 Govindra 1706009007WL000459 Govindra 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787478007 Govindra INDIA POST PAYMENTS BANK LIMITED(508528)
491 ARON MP-06-009-007-004/117-A
(DHIMARYAI) 		1706009007NRG24150520230009905 15/05/2023 sakariya 1706009007WL000459 sakariya 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787478007 sakariya INDIA POST PAYMENTS BANK LIMITED(508528)
492 ARON MP-06-009-007-004/12
(DHIMARYAI) 		1706009007NRG24150520230009909 15/05/2023 Bhuriya bai 1706009007WL000459 Bhuriya bai 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787478007 Bhuriyabai INDIA POST PAYMENTS BANK LIMITED(508528)
493 ARON MP-06-009-007-004/12
(DHIMARYAI) 		1706009007NRG24150520230009908 15/05/2023 Bhuriya bai 1706009007WL000459 Bhuriya bai 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787478007 Bhuriyabai INDIA POST PAYMENTS BANK LIMITED(508528)
494 ARON MP-06-009-007-004/120
(DHIMARYAI) 		1706009007NRG24150520230009910 15/05/2023 mohan 1706009007WL000459 mohan 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787478007 mohan INDIA POST PAYMENTS BANK LIMITED(508528)
495 ARON MP-06-009-007-004/120-A
(DHIMARYAI) 		1706009007NRG24150520230009911 15/05/2023 Kamla bai 1706009007WL000459 Kamla bai 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787478007 Kamlabai INDIA POST PAYMENTS BANK LIMITED(508528)
496 ARON MP-06-009-007-004/120-B
(DHIMARYAI) 		1706009007NRG24150520230009912 15/05/2023 prakash 1706009007WL000459 prakash 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787478007 prakash INDIA POST PAYMENTS BANK LIMITED(508528)
497 ARON MP-06-009-007-004/120-C
(DHIMARYAI) 		1706009007NRG24150520230009913 15/05/2023 anusueya 1706009007WL000459 anusueya 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787478007 anusueya INDIA POST PAYMENTS BANK LIMITED(508528)
498 ARON MP-06-009-007-004/142-A
(DHIMARYAI) 		1706009007NRG24150520230009918 15/05/2023 Raju 1706009007WL000459 Raju 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787478007 Raju INDIA POST PAYMENTS BANK LIMITED(508528)
499 ARON MP-06-009-007-004/142-B
(DHIMARYAI) 		1706009007NRG24150520230009919 15/05/2023 Sarupi 1706009007WL000459 Sarupi 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787478007 Sarupi INDIA POST PAYMENTS BANK LIMITED(508528)
500 ARON MP-06-009-007-004/143
(DHIMARYAI) 		1706009007NRG24150520230009921 15/05/2023 Bhura 1706009007WL000459 Bhura 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787478007 Bhura INDIA POST PAYMENTS BANK LIMITED(508528)
501 ARON MP-06-009-007-004/145
(DHIMARYAI) 		1706009007NRG24150520230009922 15/05/2023 Sanjeev 1706009007WL000459 Sanjeev 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787478007 Sanjeev INDIA POST PAYMENTS BANK LIMITED(508528)
502 ARON MP-06-009-007-004/145-A
(DHIMARYAI) 		1706009007NRG24150520230009923 15/05/2023 Rambati 1706009007WL000459 Rambati 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787478007 Rambati INDIA POST PAYMENTS BANK LIMITED(508528)
503 ARON MP-06-009-007-004/148
(DHIMARYAI) 		1706009007NRG24150520230009924 15/05/2023 deshraj 1706009007WL000459 deshraj 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787478007 deshraj INDIA POST PAYMENTS BANK LIMITED(508528)
504 ARON MP-06-009-007-004/148-A
(DHIMARYAI) 		1706009007NRG24150520230009925 15/05/2023 sarsvati 1706009007WL000459 sarsvati 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787478007 sarsvati INDIA POST PAYMENTS BANK LIMITED(508528)
505 ARON MP-06-009-007-004/246
(DHIMARYAI) 		1706009007NRG24150520230009926 15/05/2023 Sukhnandan 1706009007WL000459 Sukhnandan 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787478007 Sukhnandan INDIA POST PAYMENTS BANK LIMITED(508528)
506 ARON MP-06-009-007-004/246-A
(DHIMARYAI) 		1706009007NRG24150520230009927 15/05/2023 Mana bai 1706009007WL000459 Mana bai 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787478007 Manabai INDIA POST PAYMENTS BANK LIMITED(508528)
507 ARON MP-06-009-007-004/44
(DHIMARYAI) 		1706009007NRG24150520230009928 15/05/2023 rajkumari 1706009007WL000459 rajkumari 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787478007 rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
508 ARON MP-06-009-007-004/63-C
(DHIMARYAI) 		1706009007NRG24150520230009929 15/05/2023 santi bai 1706009007WL000459 santi bai 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787478007 santibai INDIA POST PAYMENTS BANK LIMITED(508528)
509 ARON MP-06-009-007-004/68-D
(DHIMARYAI) 		1706009007NRG24150520230009930 15/05/2023 Pista bai 1706009007WL000459 Pista bai 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787478007 Pistabai INDIA POST PAYMENTS BANK LIMITED(508528)
510 ARON MP-06-009-007-004/69-B
(DHIMARYAI) 		1706009007NRG24150520230009932 15/05/2023 kapuri bai 1706009007WL000459 kapuri bai 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787478007 kapuribai INDIA POST PAYMENTS BANK LIMITED(508528)
511 ARON MP-06-009-007-004/69-C
(DHIMARYAI) 		1706009007NRG24150520230009933 15/05/2023 dhanram 1706009007WL000459 dhanram 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787478007 dhanram INDIA POST PAYMENTS BANK LIMITED(508528)
512 ARON MP-06-009-007-004/69-D
(DHIMARYAI) 		1706009007NRG24150520230009934 15/05/2023 kelash 1706009007WL000459 kelash 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787478007 kelash INDIA POST PAYMENTS BANK LIMITED(508528)
513 ARON MP-06-009-007-004/72-B
(DHIMARYAI) 		1706009007NRG24150520230009935 15/05/2023 Raghuveer 1706009007WL000459 Raghuveer 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787478007 Raghuveer INDIA POST PAYMENTS BANK LIMITED(508528)
514 ARON MP-06-009-007-004/73
(DHIMARYAI) 		1706009007NRG24150520230009936 15/05/2023 guddi bai 1706009007WL000459 guddi bai 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787478007 guddibai INDIA POST PAYMENTS BANK LIMITED(508528)
515 ARON MP-06-009-007-004/77
(DHIMARYAI) 		1706009007NRG24150520230009938 15/05/2023 nitu 1706009007WL000459 nitu 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787478007 nitu INDIA POST PAYMENTS BANK LIMITED(508528)
516 ARON MP-06-009-007-004/77-A
(DHIMARYAI) 		1706009007NRG24150520230009939 15/05/2023 Kamal Singh 1706009007WL000459 Kamal Singh 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787478007 KamalSingh INDIA POST PAYMENTS BANK LIMITED(508528)
517 ARON MP-06-009-007-004/77-A
(DHIMARYAI) 		1706009007NRG24150520230009940 15/05/2023 munni bai 1706009007WL000459 munni bai 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787478007 munnibai INDIA POST PAYMENTS BANK LIMITED(508528)
518 ARON MP-06-009-007-004/78-A
(DHIMARYAI) 		1706009007NRG24150520230009942 15/05/2023 sukhiya 1706009007WL000459 sukhiya 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787478007 sukhiya INDIA POST PAYMENTS BANK LIMITED(508528)
519 ARON MP-06-009-007-004/83
(DHIMARYAI) 		1706009007NRG24150520230009943 15/05/2023 amar singh 1706009007WL000459 amar singh 00691 IPOS0000001 1326 1326 Rejected 20/05/2023 787478007 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
520 ARON MP-06-009-007-004/83
(DHIMARYAI) 		1706009007NRG24150520230009944 15/05/2023 jamna bai 1706009007WL000459 jamna bai 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787478007 jamnabai INDIA POST PAYMENTS BANK LIMITED(508528)
521 ARON MP-06-009-007-004/95
(DHIMARYAI) 		1706009007NRG24150520230009946 15/05/2023 anar bai 1706009007WL000459 anar bai 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787478007 anarbai INDIA POST PAYMENTS BANK LIMITED(508528)
522 ARON MP-06-009-007-004/95
(DHIMARYAI) 		1706009007NRG24150520230009945 15/05/2023 premnaran 1706009007WL000459 premnaran 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787478007 premnaran INDIA POST PAYMENTS BANK LIMITED(508528)
523 ARON MP-06-009-007-004/95-A
(DHIMARYAI) 		1706009007NRG24150520230009947 15/05/2023 ramshri 1706009007WL000459 ramshri 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787478007 ramshri INDIA POST PAYMENTS BANK LIMITED(508528)
524 ARON MP-06-009-007-004/95-B
(DHIMARYAI) 		1706009007NRG24150520230009948 15/05/2023 mahesh 1706009007WL000459 mahesh 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787478007 mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
525 ARON MP-06-009-007-004/95-C
(DHIMARYAI) 		1706009007NRG24150520230009949 15/05/2023 amlasha 1706009007WL000459 amlasha 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787478007 amlasha INDIA POST PAYMENTS BANK LIMITED(508528)
526 ARON MP-06-009-007-004/96
(DHIMARYAI) 		1706009007NRG24150520230009951 15/05/2023 kasumal bai 1706009007WL000459 kasumal bai 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787478007 kasumalbai INDIA POST PAYMENTS BANK LIMITED(508528)
527 ARON MP-06-009-007-004/96-A
(DHIMARYAI) 		1706009007NRG24150520230009952 15/05/2023 ashok 1706009007WL000459 ashok 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787478007 ashok INDIA POST PAYMENTS BANK LIMITED(508528)
528 ARON MP-06-009-007-006/110-A
(DHIMARYAI) 		1706009007NRG24150520230009957 15/05/2023 Rati Bai 1706009007WL000459 Rati Bai 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787478007 RatiBai INDIA POST PAYMENTS BANK LIMITED(508528)
529 ARON MP-06-009-007-006/111-A
(DHIMARYAI) 		1706009007NRG24150520230009958 15/05/2023 Sharda Bai 1706009007WL000459 Sharda Bai 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787478007 ShardaBai INDIA POST PAYMENTS BANK LIMITED(508528)
530 ARON MP-06-009-007-006/111-C
(DHIMARYAI) 		1706009007NRG24150520230009959 15/05/2023 Ravina Bai 1706009007WL000459 Ravina Bai 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787478007 RavinaBai INDIA POST PAYMENTS BANK LIMITED(508528)
531 ARON MP-06-009-007-006/112-A
(DHIMARYAI) 		1706009007NRG24150520230009960 15/05/2023 Sheela bai 1706009007WL000459 Sheela bai 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787478007 Sheelabai INDIA POST PAYMENTS BANK LIMITED(508528)
532 ARON MP-06-009-007-006/200-A
(DHIMARYAI) 		1706009007NRG24150520230009961 15/05/2023 ganesh ram 1706009007WL000459 ganesh ram 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787478007 ganeshram INDIA POST PAYMENTS BANK LIMITED(508528)
533 ARON MP-06-009-007-006/239-C
(DHIMARYAI) 		1706009007NRG24150520230009962 15/05/2023 Diman singh 1706009007WL000459 Diman singh 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787478007 Dimansingh INDIA POST PAYMENTS BANK LIMITED(508528)
534 ARON MP-06-009-007-006/239-D
(DHIMARYAI) 		1706009007NRG24150520230009963 15/05/2023 Sarupi Bai 1706009007WL000459 Sarupi Bai 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787478007 SarupiBai INDIA POST PAYMENTS BANK LIMITED(508528)
535 ARON MP-06-009-007-006/243-C
(DHIMARYAI) 		1706009007NRG24150520230009964 15/05/2023 Lalliram 1706009007WL000459 Lalliram 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787478007 Lalliram INDIA POST PAYMENTS BANK LIMITED(508528)
536 ARON MP-06-009-007-006/294
(DHIMARYAI) 		1706009007NRG24150520230009965 15/05/2023 Rajendra 1706009007WL000459 Rajendra 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787478007 Rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
537 ARON MP-06-009-007-006/301
(DHIMARYAI) 		1706009007NRG24150520230009966 15/05/2023 gaytri 1706009007WL000459 gaytri 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787478007 gaytri INDIA POST PAYMENTS BANK LIMITED(508528)
538 ARON MP-06-009-007-006/301-A
(DHIMARYAI) 		1706009007NRG24150520230009967 15/05/2023 SONU 1706009007WL000459 SONU 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787478007 SONU INDIA POST PAYMENTS BANK LIMITED(508528)
539 ARON MP-06-009-007-006/302
(DHIMARYAI) 		1706009007NRG24150520230009968 15/05/2023 Malkhan 1706009007WL000459 Malkhan 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787478007 Malkhan INDIA POST PAYMENTS BANK LIMITED(508528)
540 ARON MP-06-009-007-006/302-A
(DHIMARYAI) 		1706009007NRG24150520230009969 15/05/2023 mamta 1706009007WL000459 mamta 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787478007 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
541 ARON MP-06-009-007-006/306
(DHIMARYAI) 		1706009007NRG24150520230009970 15/05/2023 Udham Singh 1706009007WL000459 Udham Singh 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787478007 UdhamSingh INDIA POST PAYMENTS BANK LIMITED(508528)
542 ARON MP-06-009-007-006/37-A
(DHIMARYAI) 		1706009007NRG24150520230009971 15/05/2023 kamarlal 1706009007WL000459 kamarlal 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787478007 kamarlal INDIA POST PAYMENTS BANK LIMITED(508528)
543 ARON MP-06-009-007-006/41-A
(DHIMARYAI) 		1706009007NRG24150520230009972 15/05/2023 GEETA 1706009007WL000459 GEETA 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787478007 GEETA INDIA POST PAYMENTS BANK LIMITED(508528)
544 ARON MP-06-009-007-006/482-A
(DHIMARYAI) 		1706009007NRG24150520230009973 15/05/2023 Abisekh 1706009007WL000459 Abisekh 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787478007 Abisekh INDIA POST PAYMENTS BANK LIMITED(508528)
545 ARON MP-06-009-007-006/482-B
(DHIMARYAI) 		1706009007NRG24150520230009974 15/05/2023 Pooja bai 1706009007WL000459 Pooja bai 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787478007 Poojabai INDIA POST PAYMENTS BANK LIMITED(508528)
546 ARON MP-06-009-007-006/487-A
(DHIMARYAI) 		1706009007NRG24150520230009975 15/05/2023 Shila Bai 1706009007WL000459 Shila Bai 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787478007 ShilaBai INDIA POST PAYMENTS BANK LIMITED(508528)
547 ARON MP-06-009-007-006/487-B
(DHIMARYAI) 		1706009007NRG24150520230009976 15/05/2023 Reena Bai 1706009007WL000459 Reena Bai 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787478007 ReenaBai INDIA POST PAYMENTS BANK LIMITED(508528)
548 ARON MP-06-009-007-006/49-A
(DHIMARYAI) 		1706009007NRG24150520230009977 15/05/2023 harisankar 1706009007WL000459 harisankar 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787478007 harisankar INDIA POST PAYMENTS BANK LIMITED(508528)
549 ARON MP-06-009-007-006/49-B
(DHIMARYAI) 		1706009007NRG24150520230009978 15/05/2023 shobha bai 1706009007WL000459 shobha bai 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787478007 shobhabai INDIA POST PAYMENTS BANK LIMITED(508528)
550 ARON MP-06-009-007-006/503
(DHIMARYAI) 		1706009007NRG24150520230009983 15/05/2023 Bhagbati Bai 1706009007WL000459 Bhagbati Bai 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787478007 BhagbatiBai INDIA POST PAYMENTS BANK LIMITED(508528)
551 ARON MP-06-009-007-006/505-A
(DHIMARYAI) 		1706009007NRG24150520230009984 15/05/2023 Saroj Bai 1706009007WL000459 Saroj Bai 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787478007 SarojBai INDIA POST PAYMENTS BANK LIMITED(508528)
552 ARON MP-06-009-007-006/512
(DHIMARYAI) 		1706009007NRG24150520230009986 15/05/2023 Kamal Singh 1706009007WL000459 Kamal Singh 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787478007 KamalSingh INDIA POST PAYMENTS BANK LIMITED(508528)
553 ARON MP-06-009-007-006/512-B
(DHIMARYAI) 		1706009007NRG24150520230009987 15/05/2023 nathan bai 1706009007WL000459 nathan bai 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787478007 nathanbai INDIA POST PAYMENTS BANK LIMITED(508528)
554 ARON MP-06-009-007-006/55-A
(DHIMARYAI) 		1706009007NRG24150520230009991 15/05/2023 Fhool Bai 1706009007WL000459 Fhool Bai 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787478007 FhoolBai INDIA POST PAYMENTS BANK LIMITED(508528)
555 ARON MP-06-009-007-006/682
(DHIMARYAI) 		1706009007NRG24150520230009992 15/05/2023 Ramkishan 1706009007WL000459 Ramkishan 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787478007 Ramkishan INDIA POST PAYMENTS BANK LIMITED(508528)
556 ARON MP-06-009-041-001/481-D
(BHADAUR) 		1706009041NRG24150520230009197 15/05/2023 Sorabh 1706009041WL000438 Sorabh 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787478007 Sorabh INDIA POST PAYMENTS BANK LIMITED(508528)
557 ARON MP-06-009-047-001/162-A
(JHAJHON) 		1706009047NRG24150520230009256 15/05/2023 dharmendr 1706009047WL000442 dharmendr 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787478007 dharmendr INDIA POST PAYMENTS BANK LIMITED(508528)
558 ARON MP-06-009-047-001/173-B
(JHAJHON) 		1706009047NRG24150520230009108 15/05/2023 ramkunver 1706009047WL000434 ramkunver 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787478007 ramkunver INDIA POST PAYMENTS BANK LIMITED(508528)
559 ARON MP-06-009-047-001/174-B
(JHAJHON) 		1706009047NRG24150520230009109 15/05/2023 rajkumar 1706009047WL000434 rajkumar 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787478007 rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
560 ARON MP-06-009-047-001/183-A
(JHAJHON) 		1706009047NRG24150520230009110 15/05/2023 maharaj singh 1706009047WL000434 maharaj singh 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787478007 maharajsingh ICICI BANK LTD(508534)
561 ARON MP-06-009-047-001/184
(JHAJHON) 		1706009047NRG24150520230009113 15/05/2023 dhan bai 1706009047WL000434 dhan bai 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787478007 dhanbai INDIA POST PAYMENTS BANK LIMITED(508528)
562 ARON MP-06-009-047-001/184
(JHAJHON) 		1706009047NRG24150520230009112 15/05/2023 virendra 1706009047WL000434 virendra 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787478007 virendra STATE BANK OF INDIA(508548)
563 ARON MP-06-009-047-001/185
(JHAJHON) 		1706009047NRG24150520230009114 15/05/2023 seemabai 1706009047WL000434 seemabai 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787478007 seemabai INDIA POST PAYMENTS BANK LIMITED(508528)
564 ARON MP-06-009-047-001/2190
(JHAJHON) 		1706009047NRG24150520230009117 15/05/2023 ravishankar 1706009047WL000434 ravishankar 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787478007 ravishankar INDIA POST PAYMENTS BANK LIMITED(508528)
565 ARON MP-06-009-047-001/2194-A
(JHAJHON) 		1706009047NRG24150520230009118 15/05/2023 sangeeta 1706009047WL000434 sangeeta 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787478007 sangeeta STATE BANK OF INDIA(508548)
566 ARON MP-06-009-047-001/255
(JHAJHON) 		1706009047NRG24150520230009094 15/05/2023 guddibai 1706009047WL000433 guddibai 00691 IPOS0000001 884 884 Processed 20/05/2023 787478007 guddibai STATE BANK OF INDIA(508548)
567 ARON MP-06-009-047-001/268-A
(JHAJHON) 		1706009047NRG24150520230009120 15/05/2023 rinkibai 1706009047WL000434 rinkibai 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787478007 rinkibai INDIA POST PAYMENTS BANK LIMITED(508528)
568 ARON MP-06-009-047-001/275-B
(JHAJHON) 		1706009047NRG24150520230009121 15/05/2023 brjesh bai 1706009047WL000434 brjesh bai 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787478007 brjeshbai STATE BANK OF INDIA(508548)
569 ARON MP-06-009-047-001/307-A
(JHAJHON) 		1706009047NRG24150520230009122 15/05/2023 rekha bai 1706009047WL000434 rekha bai 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787478007 rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
570 ARON MP-06-009-047-001/314-A
(JHAJHON) 		1706009047NRG24150520230009096 15/05/2023 guddibai 1706009047WL000433 guddibai 00691 IPOS0000001 884 884 Processed 20/05/2023 787478007 guddibai INDIA POST PAYMENTS BANK LIMITED(508528)
571 ARON MP-06-009-047-001/73-A
(JHAJHON) 		1706009047NRG24150520230009125 15/05/2023 badamibai 1706009047WL000434 badamibai 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787478007 badamibai INDIA POST PAYMENTS BANK LIMITED(508528)
572 ARON MP-06-009-055-001/123-A
(BAAROD) 		1706009055NRG24150520230009302 15/05/2023 Gendabai 1706009055WL000444 Gendabai 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787478007 Gendabai FINO PAYMENTS BANK LTD(608001)
573 ARON MP-06-009-055-001/25-B
(BAAROD) 		1706009055NRG24150520230009304 15/05/2023 Ramsingh 1706009055WL000444 Ramsingh 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787478007 Ramsingh FINO PAYMENTS BANK LTD(608001)
574 ARON MP-06-009-055-001/30-B
(BAAROD) 		1706009055NRG24150520230009306 15/05/2023 Rekhabai 1706009055WL000444 Rekhabai 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787478007 Rekhabai ICICI BANK LTD(508534)
575 ARON MP-06-009-055-001/48-B
(BAAROD) 		1706009055NRG24150520230009307 15/05/2023 Bintibai 1706009055WL000444 Bintibai 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787478007 Bintibai FINO PAYMENTS BANK LTD(608001)
576 ARON MP-06-009-055-001/5-A
(BAAROD) 		1706009055NRG24150520230009308 15/05/2023 manya 1706009055WL000444 manya 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787478007 manya FINO PAYMENTS BANK LTD(608001)
577 ARON MP-06-009-055-001/58
(BAAROD) 		1706009055NRG24150520230009732 15/05/2023 balram 1706009055WL000458 balram 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787478007 balram FINO PAYMENTS BANK LTD(608001)
578 ARON MP-06-009-055-001/81
(BAAROD) 		1706009055NRG24150520230009743 15/05/2023 kajod 1706009055WL000458 kajod 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787478007 kajod STATE BANK OF INDIA(508548)
579 ARON MP-06-009-055-002/312
(BAAROD) 		1706009055NRG24150520230009350 15/05/2023 sunil yadav 1706009055WL000445 sunil yadav 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787478007 sunilyadav ICICI BANK LTD(508534)
580 ARON MP-06-009-055-002/312
(BAAROD) 		1706009055NRG24150520230009349 15/05/2023 urmila 1706009055WL000445 urmila 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787478007 urmila FINO PAYMENTS BANK LTD(608001)
581 ARON MP-06-009-055-002/323
(BAAROD) 		1706009055NRG24150520230009360 15/05/2023 jamna bai 1706009055WL000445 jamna bai 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787478007 jamnabai INDIA POST PAYMENTS BANK LIMITED(508528)
582 ARON MP-06-009-055-002/323
(BAAROD) 		1706009055NRG24150520230009359 15/05/2023 mahendra 1706009055WL000445 mahendra 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787478007 mahendra INDIA POST PAYMENTS BANK LIMITED(508528)
583 ARON MP-06-009-055-002/375-B
(BAAROD) 		1706009055NRG24150520230009408 15/05/2023 prahlad ojha 1706009055WL000446 prahlad ojha 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787478007 prahladojha FINO PAYMENTS BANK LTD(608001)
584 ARON MP-06-009-055-002/376-A
(BAAROD) 		1706009055NRG24150520230009409 15/05/2023 balvant 1706009055WL000446 balvant 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787478007 balvant INDIA POST PAYMENTS BANK LIMITED(508528)
585 ARON MP-06-009-055-002/380
(BAAROD) 		1706009055NRG24150520230009412 15/05/2023 UMA 1706009055WL000446 UMA 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787478007 UMA FINO PAYMENTS BANK LTD(608001)
586 ARON MP-06-009-055-002/470-B
(BAAROD) 		1706009055NRG24150520230009323 15/05/2023 shusma bai 1706009055WL000444 shusma bai 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787478007 shusmabai FINO PAYMENTS BANK LTD(608001)
587 ARON MP-06-009-055-002/470-C
(BAAROD) 		1706009055NRG24150520230009324 15/05/2023 brajmohan 1706009055WL000444 brajmohan 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787478007 brajmohan INDIA POST PAYMENTS BANK LIMITED(508528)
588 ARON MP-06-009-055-002/492
(BAAROD) 		1706009055NRG24150520230009331 15/05/2023 shirilal ojha 1706009055WL000444 shirilal ojha 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787478007 shirilalojha STATE BANK OF INDIA(508548)
589 ARON MP-06-009-055-002/501
(BAAROD) 		1706009055NRG24150520230009334 15/05/2023 harnarayan singh 1706009055WL000444 harnarayan singh 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787478007 harnarayansingh ICICI BANK LTD(508534)
590 ARON MP-06-009-055-002/529-A
(BAAROD) 		1706009055NRG24150520230009267 15/05/2023 Balram Nayak 1706009055WL000443 Balram Nayak 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787478007 BalramNayak INDIA POST PAYMENTS BANK LIMITED(508528)
591 ARON MP-06-009-055-002/539
(BAAROD) 		1706009055NRG24150520230009270 15/05/2023 jitendra rajak 1706009055WL000443 jitendra rajak 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787478007 jitendrarajak AIRTEL PAYMENTS BANK LIMITED(990288)
592 ARON MP-06-009-055-002/541-A
(BAAROD) 		1706009055NRG24150520230009272 15/05/2023 Seema Bai 1706009055WL000443 Seema Bai 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787478007 SeemaBai INDIA POST PAYMENTS BANK LIMITED(508528)
593 ARON MP-06-009-055-002/541-B
(BAAROD) 		1706009055NRG24150520230009274 15/05/2023 Batan Bai 1706009055WL000443 Batan Bai 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787478007 BatanBai FINO PAYMENTS BANK LTD(608001)
594 ARON MP-06-009-055-002/541-B
(BAAROD) 		1706009055NRG24150520230009273 15/05/2023 Neelam Singh 1706009055WL000443 Neelam Singh 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787478007 NeelamSingh STATE BANK OF INDIA(508548)
595 ARON MP-06-009-055-002/675-A
(BAAROD) 		1706009055NRG24150520230009281 15/05/2023 ramnivas 1706009055WL000443 ramnivas 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787478007 ramnivas ICICI BANK LTD(508534)
596 ARON MP-06-009-055-002/681
(BAAROD) 		1706009055NRG24150520230009286 15/05/2023 Anusuiya Yadav 1706009055WL000443 Anusuiya Yadav 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787478007 AnusuiyaYadav FINO PAYMENTS BANK LTD(608001)
597 ARON MP-06-009-055-002/683
(BAAROD) 		1706009055NRG24150520230009287 15/05/2023 Deeksha Yadav 1706009055WL000443 Deeksha Yadav 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787478007 DeekshaYadav BANK OF BARODA(606985)
598 ARON MP-06-009-055-002/684
(BAAROD) 		1706009055NRG24150520230009288 15/05/2023 Ansul Yadav 1706009055WL000443 Ansul Yadav 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787478007 AnsulYadav STATE BANK OF INDIA(508548)
599 ARON MP-06-009-055-002/685
(BAAROD) 		1706009055NRG24150520230009289 15/05/2023 Neetesh Yadav 1706009055WL000443 Neetesh Yadav 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787478007 NeeteshYadav FINO PAYMENTS BANK LTD(608001)
600 ARON MP-06-009-055-002/711
(BAAROD) 		1706009055NRG24150520230009297 15/05/2023 harveer 1706009055WL000443 harveer 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787478007 harveer FINO PAYMENTS BANK LTD(608001)
601 ARON MP-06-009-055-002/724-A
(BAAROD) 		1706009055NRG24150520230009430 15/05/2023 shila bai 1706009055WL000446 shila bai 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787478007 shilabai FINO PAYMENTS BANK LTD(608001)
602 ARON MP-06-009-055-002/726-B
(BAAROD) 		1706009055NRG24150520230009431 15/05/2023 golu 1706009055WL000446 golu 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787478007 golu STATE BANK OF INDIA(508548)
SubTotal 248404 248404
Total 790959 790959

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARON MP1706009_150523APB_FTO_42964 AXIS BANK UTIB0000679 GUNA 3978
2 ARON MP1706009_150523APB_FTO_42964 AXIS BANK UTIB0003937 SIRSI 1326
3 ARON MP1706009_150523APB_FTO_42964 Bank of Baroda BARB0GUNAXX GUNA, M.P. 6630
4 ARON MP1706009_150523APB_FTO_42964 Bank of India BKID0009816 PITAMPUR I E 1326
5 ARON MP1706009_150523APB_FTO_42964 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 7956
6 ARON MP1706009_150523APB_FTO_42964 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 2652
7 ARON MP1706009_150523APB_FTO_42964 Indian Overseas Bank IOBA0002956 GUNA 1326
8 ARON MP1706009_150523APB_FTO_42964 Punjab National Bank PUNB0538700 SADHNA ENCLAVE BHOPAL 1326
9 ARON MP1706009_150523APB_FTO_42964 State Bank of India SBIN0010848 ARON 14807
10 ARON MP1706009_150523APB_FTO_42964 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 146523
11 ARON MP1706009_150523APB_FTO_42964 State Bank of India SBIN0030204 BARKHEDA HAT 35360
12 ARON MP1706009_150523APB_FTO_42964 Union Bank of India UBIN0537349 SIRONJ 1547
13 ARON MP1706009_150523APB_FTO_42964 Union Bank of India UBIN0573922 ARON 27846
14 ARON MP1706009_150523APB_FTO_42964 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 118235
15 ARON MP1706009_150523APB_FTO_42964 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR 3978
16 ARON MP1706009_150523APB_FTO_42964 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 6630
17 ARON MP1706009_150523APB_FTO_42964 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 36907
18 ARON MP1706009_150523APB_FTO_42964 Fino Payments Bank Ltd FINO0001446 MP RO 124202
19 ARON MP1706009_150523APB_FTO_42964 India Post Payments Bank IPOS0000001 Guna 248404

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