Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:12:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : ARON
Fto No. : MP1706009_020523APB_FTO_26694
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ARON MP-06-009-039-002/192-A
(BUDHAKHEDA) 		1706009039NRG24020520230002690 02/05/2023 Narendra Raghuwanshi 1706009039WL000085 Narendra Raghuwanshi 00032 UTIB0003937 1326 1326 Processed 15/05/2023 690387367 NarendraRaghuwanshi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 ARON MP-06-009-002-001/254
(RIJODA) 		1706009002NRG24020520230002830 02/05/2023 mukesh tiwari 1706009002WL000088 mukesh tiwari 00045 BARB0GUNAXX 1326 1326 Processed 15/05/2023 690387367 mukeshtiwari BANK OF BARODA(606985)
3 ARON MP-06-009-051-001/37
(IMALIYA) 		1706009051NRG24010520230002323 02/05/2023 KRISHNA BABU 1706009051WL000075 KRISHNA BABU 00045 BARB0GUNAXX 1326 1326 Processed 15/05/2023 690387367 KRISHNABABU BANK OF BARODA(606985)
4 ARON MP-06-009-055-002/420
(BAAROD) 		1706009055NRG24010520230002470 02/05/2023 Bablu 1706009055WL000077 Bablu 00045 BARB0GUNAXX 1326 1326 Processed 15/05/2023 690387367 Bablu FINO PAYMENTS BANK LTD(608001)
5 ARON MP-06-009-055-002/522
(BAAROD) 		1706009055NRG24010520230002495 02/05/2023 govinda 1706009055WL000077 govinda 00045 BARB0GUNAXX 1326 1326 Processed 15/05/2023 690387367 govinda ICICI BANK LTD(508534)
6 ARON MP-06-009-055-002/541
(BAAROD) 		1706009055NRG24010520230002508 02/05/2023 krishnpal Singh yadav 1706009055WL000077 krishnpal Singh yadav 00045 BARB0GUNAXX 1326 1326 Processed 15/05/2023 690387367 krishnpalSinghyadav FINO PAYMENTS BANK LTD(608001)
7 ARON MP-06-009-055-002/544
(BAAROD) 		1706009055NRG24010520230002513 02/05/2023 tikam Singh ojha 1706009055WL000077 tikam Singh ojha 00045 BARB0GUNAXX 1326 1326 Processed 15/05/2023 690387367 tikamSinghojha FINO PAYMENTS BANK LTD(608001)
8 ARON MP-06-009-055-002/675-B
(BAAROD) 		1706009055NRG24010520230002337 02/05/2023 dhanpal 1706009055WL000076 dhanpal 00045 BARB0GUNAXX 1326 1326 Processed 15/05/2023 690387367 dhanpal FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
9 ARON MP-06-009-007-001/101
(DHIMARYAI) 		1706009007NRG24010520230002516 02/05/2023 harinarayan 1706009007WL000078 harinarayan 00168 ICIC0000538 1105 1105 Processed 15/05/2023 690387367 harinarayan IDFC BANK LIMITED(608117)
10 ARON MP-06-009-007-001/239-A
(DHIMARYAI) 		1706009007NRG24010520230002517 02/05/2023 Maharajsingh 1706009007WL000078 Maharajsingh 00168 ICIC0000538 884 884 Processed 15/05/2023 690387367 Maharajsingh STATE BANK OF INDIA(508548)
SubTotal 1989 1989
11 ARON MP-06-009-055-002/392-A
(BAAROD) 		1706009055NRG24010520230002455 02/05/2023 Deepak 1706009055WL000077 Deepak 00177 IOBA0002956 1326 1326 Processed 15/05/2023 690387367 Deepak STATE BANK OF INDIA(508548)
SubTotal 1326 1326
12 ARON MP-06-009-002-001/101-A
(RIJODA) 		1706009002NRG24010520230002544 02/05/2023 shrikishan 1706009002WL000081 shrikishan 00415 SBIN0010848 1326 1326 Processed 16/05/2023 690387367 shrikishan INDIA POST PAYMENTS BANK LIMITED(508528)
13 ARON MP-06-009-002-001/21-A
(RIJODA) 		1706009002NRG24010520230002548 02/05/2023 shirlal 1706009002WL000081 shirlal 00415 SBIN0010848 1326 1326 Processed 16/05/2023 690387367 shirlal INDIA POST PAYMENTS BANK LIMITED(508528)
14 ARON MP-06-009-002-001/47
(RIJODA) 		1706009002NRG24010520230002553 02/05/2023 foola 1706009002WL000081 foola 00415 SBIN0010848 1326 1326 Processed 16/05/2023 690387367 foola INDIA POST PAYMENTS BANK LIMITED(508528)
15 ARON MP-06-009-002-001/5
(RIJODA) 		1706009002NRG24010520230002555 02/05/2023 syamsingh 1706009002WL000081 syamsingh 00415 SBIN0010848 1326 1326 Processed 16/05/2023 690387367 syamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
16 ARON MP-06-009-002-002/130
(RIJODA) 		1706009002NRG24010520230002557 02/05/2023 urmila bai 1706009002WL000081 urmila bai 00415 SBIN0010848 1326 1326 Processed 16/05/2023 690387367 urmilabai INDIA POST PAYMENTS BANK LIMITED(508528)
17 ARON MP-06-009-002-002/134
(RIJODA) 		1706009002NRG24010520230002558 02/05/2023 natanshing 1706009002WL000081 natanshing 00415 SBIN0010848 1326 1326 Processed 16/05/2023 690387367 natanshing INDIA POST PAYMENTS BANK LIMITED(508528)
18 ARON MP-06-009-002-002/134-C
(RIJODA) 		1706009002NRG24010520230002559 02/05/2023 suresh 1706009002WL000081 suresh 00415 SBIN0010848 1326 1326 Processed 16/05/2023 690387367 suresh INDIA POST PAYMENTS BANK LIMITED(508528)
19 ARON MP-06-009-002-002/143-A
(RIJODA) 		1706009002NRG24010520230002528 02/05/2023 misri lal 1706009002WL000080 misri lal 00415 SBIN0010848 1326 1326 Processed 16/05/2023 690387367 misrilal INDIA POST PAYMENTS BANK LIMITED(508528)
20 ARON MP-06-009-002-002/170
(RIJODA) 		1706009002NRG24010520230002561 02/05/2023 kamlshing 1706009002WL000081 kamlshing 00415 SBIN0010848 1326 1326 Processed 16/05/2023 690387367 kamlshing INDIA POST PAYMENTS BANK LIMITED(508528)
21 ARON MP-06-009-002-002/18
(RIJODA) 		1706009002NRG24010520230002531 02/05/2023 ramjilal 1706009002WL000080 ramjilal 00415 SBIN0010848 1326 1326 Processed 16/05/2023 690387367 ramjilal INDIA POST PAYMENTS BANK LIMITED(508528)
22 ARON MP-06-009-002-002/189
(RIJODA) 		1706009002NRG24010520230002532 02/05/2023 aarsingh 1706009002WL000080 aarsingh 00415 SBIN0010848 1326 1326 Processed 16/05/2023 690387367 aarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
23 ARON MP-06-009-002-002/189-A
(RIJODA) 		1706009002NRG24020520230002889 02/05/2023 karnshing 1706009002WL000096 karnshing 00415 SBIN0010848 1326 1326 Processed 16/05/2023 690387367 karnshing INDIA POST PAYMENTS BANK LIMITED(508528)
24 ARON MP-06-009-002-002/206
(RIJODA) 		1706009002NRG24010520230002535 02/05/2023 santibai 1706009002WL000080 santibai 00415 SBIN0010848 1326 1326 Processed 16/05/2023 690387367 santibai INDIA POST PAYMENTS BANK LIMITED(508528)
25 ARON MP-06-009-002-002/206-A
(RIJODA) 		1706009002NRG24020520230002874 02/05/2023 bagbanshing 1706009002WL000095 bagbanshing 00415 SBIN0010848 1326 1326 Processed 16/05/2023 690387367 bagbanshing INDIA POST PAYMENTS BANK LIMITED(508528)
26 ARON MP-06-009-002-002/213
(RIJODA) 		1706009002NRG24010520230002536 02/05/2023 pooran 1706009002WL000080 pooran 00415 SBIN0010848 1326 1326 Processed 16/05/2023 690387367 pooran INDIA POST PAYMENTS BANK LIMITED(508528)
27 ARON MP-06-009-002-002/22
(RIJODA) 		1706009002NRG24010520230002537 02/05/2023 umkar 1706009002WL000080 umkar 00415 SBIN0010848 1326 1326 Processed 16/05/2023 690387367 umkar INDIA POST PAYMENTS BANK LIMITED(508528)
28 ARON MP-06-009-002-002/234
(RIJODA) 		1706009002NRG24010520230002538 02/05/2023 Dakhoo bai 1706009002WL000080 Dakhoo bai 00415 SBIN0010848 1326 1326 Processed 16/05/2023 690387367 Dakhoobai INDIA POST PAYMENTS BANK LIMITED(508528)
29 ARON MP-06-009-002-002/241-A
(RIJODA) 		1706009002NRG24010520230002539 02/05/2023 molo bai 1706009002WL000080 molo bai 00415 SBIN0010848 1326 1326 Processed 16/05/2023 690387367 molobai INDIA POST PAYMENTS BANK LIMITED(508528)
30 ARON MP-06-009-002-002/63
(RIJODA) 		1706009002NRG24010520230002565 02/05/2023 asaram 1706009002WL000081 asaram 00415 SBIN0010848 1326 1326 Processed 16/05/2023 690387367 asaram INDIA POST PAYMENTS BANK LIMITED(508528)
31 ARON MP-06-009-002-002/83
(RIJODA) 		1706009002NRG24020520230002856 02/05/2023 gulabshing 1706009002WL000092 gulabshing 00415 SBIN0010848 1326 1326 Processed 16/05/2023 690387367 gulabshing INDIA POST PAYMENTS BANK LIMITED(508528)
32 ARON MP-06-009-002-002/89
(RIJODA) 		1706009002NRG24020520230002848 02/05/2023 emrat 1706009002WL000091 emrat 00415 SBIN0010848 1326 1326 Processed 16/05/2023 690387367 emrat INDIA POST PAYMENTS BANK LIMITED(508528)
33 ARON MP-06-009-007-004/72
(DHIMARYAI) 		1706009007NRG24010520230002522 02/05/2023 Sitaram 1706009007WL000079 Sitaram 00415 SBIN0010848 1326 1326 Processed 15/05/2023 690387367 Sitaram STATE BANK OF INDIA(508548)
34 ARON MP-06-009-007-006/530
(DHIMARYAI) 		1706009007NRG24010520230002523 02/05/2023 kaluram 1706009007WL000079 kaluram 00415 SBIN0010848 1326 1326 Processed 15/05/2023 690387367 kaluram UNION BANK OF INDIA(508500)
35 ARON MP-06-009-053-001/28
(PATAN) 		1706009053NRG24300420230002287 02/05/2023 sugandh 1706009053WL000073 sugandh 00415 SBIN0010848 1547 1547 Processed 15/05/2023 690387367 sugandh ICICI BANK LTD(508534)
36 ARON MP-06-009-053-001/39-A
(PATAN) 		1706009053NRG24300420230002293 02/05/2023 ramesh 1706009053WL000073 ramesh 00415 SBIN0010848 1547 1547 Processed 15/05/2023 690387367 ramesh STATE BANK OF INDIA(508548)
37 ARON MP-06-009-053-002/6-A
(PATAN) 		1706009053NRG24300420230002275 02/05/2023 vijay 1706009053WL000072 vijay 00415 SBIN0010848 1326 1326 Processed 15/05/2023 690387367 vijay STATE BANK OF INDIA(508548)
38 ARON MP-06-009-055-002/523
(BAAROD) 		1706009055NRG24010520230002496 02/05/2023 GAJRAM 1706009055WL000077 GAJRAM 00415 SBIN0010848 1326 1326 Processed 15/05/2023 690387367 GAJRAM FINO PAYMENTS BANK LTD(608001)
39 ARON MP-06-009-055-003/5-D
(BAAROD) 		1706009055NRG24010520230002379 02/05/2023 Biraj 1706009055WL000076 Biraj 00415 SBIN0010848 1326 1326 Processed 15/05/2023 690387367 Biraj ICICI BANK LTD(508534)
SubTotal 37570 37570
40 ARON MP-06-009-002-001/2-A
(RIJODA) 		1706009002NRG24010520230002547 02/05/2023 LALJIRAM 1706009002WL000081 LALJIRAM 00415 SBIN0030106 1326 1326 Processed 16/05/2023 690387367 LALJIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
41 ARON MP-06-009-002-001/42
(RIJODA) 		1706009002NRG24020520230002831 02/05/2023 suman ahirwar 1706009002WL000088 suman ahirwar 00415 SBIN0030106 1326 1326 Processed 15/05/2023 690387367 sumanahirwar STATE BANK OF INDIA(508548)
42 ARON MP-06-009-002-001/67-A
(RIJODA) 		1706009002NRG24020520230002833 02/05/2023 hariom 1706009002WL000088 hariom 00415 SBIN0030106 1326 1326 Processed 15/05/2023 690387367 hariom STATE BANK OF INDIA(508548)
43 ARON MP-06-009-002-002/127
(RIJODA) 		1706009002NRG24010520230002556 02/05/2023 BEERSINGH 1706009002WL000081 BEERSINGH 00415 SBIN0030106 1326 1326 Processed 16/05/2023 690387367 BEERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
44 ARON MP-06-009-002-002/130-B
(RIJODA) 		1706009002NRG24010520230002525 02/05/2023 kanchan bai 1706009002WL000080 kanchan bai 00415 SBIN0030106 1326 1326 Processed 16/05/2023 690387367 kanchanbai INDIA POST PAYMENTS BANK LIMITED(508528)
45 ARON MP-06-009-002-002/143-A
(RIJODA) 		1706009002NRG24010520230002529 02/05/2023 radarani 1706009002WL000080 radarani 00415 SBIN0030106 1326 1326 Processed 16/05/2023 690387367 radarani INDIA POST PAYMENTS BANK LIMITED(508528)
46 ARON MP-06-009-002-002/202
(RIJODA) 		1706009002NRG24010520230002533 02/05/2023 dansingh 1706009002WL000080 dansingh 00415 SBIN0030106 1326 1326 Processed 16/05/2023 690387367 dansingh INDIA POST PAYMENTS BANK LIMITED(508528)
47 ARON MP-06-009-002-002/206
(RIJODA) 		1706009002NRG24010520230002534 02/05/2023 mada 1706009002WL000080 mada 00415 SBIN0030106 1326 1326 Processed 15/05/2023 690387367 mada STATE BANK OF INDIA(508548)
48 ARON MP-06-009-002-002/213-A
(RIJODA) 		1706009002NRG24020520230002878 02/05/2023 dasrat 1706009002WL000095 dasrat 00415 SBIN0030106 1326 1326 Processed 16/05/2023 690387367 dasrat INDIA POST PAYMENTS BANK LIMITED(508528)
49 ARON MP-06-009-002-002/242-A
(RIJODA) 		1706009002NRG24010520230002540 02/05/2023 hukumsingh 1706009002WL000080 hukumsingh 00415 SBIN0030106 1326 1326 Processed 16/05/2023 690387367 hukumsingh INDIA POST PAYMENTS BANK LIMITED(508528)
50 ARON MP-06-009-002-002/268-D
(RIJODA) 		1706009002NRG24010520230002541 02/05/2023 rani 1706009002WL000080 rani 00415 SBIN0030106 1326 1326 Processed 16/05/2023 690387367 rani INDIA POST PAYMENTS BANK LIMITED(508528)
51 ARON MP-06-009-002-002/29
(RIJODA) 		1706009002NRG24020520230002853 02/05/2023 dooli bai 1706009002WL000092 dooli bai 00415 SBIN0030106 1326 1326 Processed 16/05/2023 690387367 doolibai INDIA POST PAYMENTS BANK LIMITED(508528)
52 ARON MP-06-009-002-002/6
(RIJODA) 		1706009002NRG24010520230002543 02/05/2023 nandlala 1706009002WL000080 nandlala 00415 SBIN0030106 1326 1326 Processed 16/05/2023 690387367 nandlala INDIA POST PAYMENTS BANK LIMITED(508528)
53 ARON MP-06-009-002-002/84
(RIJODA) 		1706009002NRG24020520230002858 02/05/2023 santo bai 1706009002WL000092 santo bai 00415 SBIN0030106 1326 1326 Processed 16/05/2023 690387367 santobai INDIA POST PAYMENTS BANK LIMITED(508528)
54 ARON MP-06-009-007-001/556-B
(DHIMARYAI) 		1706009007NRG24010520230002518 02/05/2023 Sheela bai 1706009007WL000078 Sheela bai 00415 SBIN0030106 884 884 Processed 15/05/2023 690387367 Sheelabai UNION BANK OF INDIA(508500)
55 ARON MP-06-009-039-002/101-B
(BUDHAKHEDA) 		1706009039NRG24020520230002643 02/05/2023 jivanlal 1706009039WL000085 jivanlal 00415 SBIN0030106 1326 1326 Processed 15/05/2023 690387367 jivanlal FINO PAYMENTS BANK LTD(608001)
56 ARON MP-06-009-039-002/101-B
(BUDHAKHEDA) 		1706009039NRG24020520230002644 02/05/2023 sheela 1706009039WL000085 sheela 00415 SBIN0030106 1326 1326 Processed 15/05/2023 690387367 sheela STATE BANK OF INDIA(508548)
57 ARON MP-06-009-039-002/104-B
(BUDHAKHEDA) 		1706009039NRG24020520230002646 02/05/2023 kusum 1706009039WL000085 kusum 00415 SBIN0030106 1326 1326 Processed 15/05/2023 690387367 kusum STATE BANK OF INDIA(508548)
58 ARON MP-06-009-039-002/104-B
(BUDHAKHEDA) 		1706009039NRG24020520230002645 02/05/2023 somraj 1706009039WL000085 somraj 00415 SBIN0030106 1326 1326 Processed 15/05/2023 690387367 somraj STATE BANK OF INDIA(508548)
59 ARON MP-06-009-039-002/110-B
(BUDHAKHEDA) 		1706009039NRG24020520230002649 02/05/2023 foolvati 1706009039WL000085 foolvati 00415 SBIN0030106 1326 1326 Processed 15/05/2023 690387367 foolvati STATE BANK OF INDIA(508548)
60 ARON MP-06-009-039-002/110-B
(BUDHAKHEDA) 		1706009039NRG24020520230002648 02/05/2023 shrilal 1706009039WL000085 shrilal 00415 SBIN0030106 1326 1326 Processed 15/05/2023 690387367 shrilal STATE BANK OF INDIA(508548)
61 ARON MP-06-009-039-002/117
(BUDHAKHEDA) 		1706009039NRG24020520230002652 02/05/2023 babro bai 1706009039WL000085 babro bai 00415 SBIN0030106 1326 1326 Processed 15/05/2023 690387367 babrobai STATE BANK OF INDIA(508548)
62 ARON MP-06-009-039-002/117
(BUDHAKHEDA) 		1706009039NRG24020520230002651 02/05/2023 Kashiram 1706009039WL000085 Kashiram 00415 SBIN0030106 1326 1326 Processed 15/05/2023 690387367 Kashiram FINO PAYMENTS BANK LTD(608001)
63 ARON MP-06-009-039-002/124-A
(BUDHAKHEDA) 		1706009039NRG24020520230002656 02/05/2023 samrath 1706009039WL000085 samrath 00415 SBIN0030106 1326 1326 Processed 15/05/2023 690387367 samrath FINO PAYMENTS BANK LTD(608001)
64 ARON MP-06-009-039-002/128-A
(BUDHAKHEDA) 		1706009039NRG24020520230002661 02/05/2023 pista bai 1706009039WL000085 pista bai 00415 SBIN0030106 1326 1326 Processed 15/05/2023 690387367 pistabai FINO PAYMENTS BANK LTD(608001)
65 ARON MP-06-009-039-002/128-A
(BUDHAKHEDA) 		1706009039NRG24020520230002660 02/05/2023 veer 1706009039WL000085 veer 00415 SBIN0030106 1326 1326 Processed 15/05/2023 690387367 veer FINO PAYMENTS BANK LTD(608001)
66 ARON MP-06-009-039-002/131
(BUDHAKHEDA) 		1706009039NRG24020520230002663 02/05/2023 khuman 1706009039WL000085 khuman 00415 SBIN0030106 1326 1326 Processed 15/05/2023 690387367 khuman STATE BANK OF INDIA(508548)
67 ARON MP-06-009-039-002/131
(BUDHAKHEDA) 		1706009039NRG24020520230002664 02/05/2023 nathiya 1706009039WL000085 nathiya 00415 SBIN0030106 1326 1326 Processed 15/05/2023 690387367 nathiya STATE BANK OF INDIA(508548)
68 ARON MP-06-009-039-002/134
(BUDHAKHEDA) 		1706009039NRG24020520230002666 02/05/2023 ghanshyam singh 1706009039WL000085 ghanshyam singh 00415 SBIN0030106 1326 1326 Processed 15/05/2023 690387367 ghanshyamsingh UNION BANK OF INDIA(508500)
69 ARON MP-06-009-039-002/134-A
(BUDHAKHEDA) 		1706009039NRG24020520230002667 02/05/2023 seetaram 1706009039WL000085 seetaram 00415 SBIN0030106 1326 1326 Processed 15/05/2023 690387367 seetaram STATE BANK OF INDIA(508548)
70 ARON MP-06-009-039-002/149-A
(BUDHAKHEDA) 		1706009039NRG24020520230002670 02/05/2023 ansuiya 1706009039WL000085 ansuiya 00415 SBIN0030106 1326 1326 Processed 15/05/2023 690387367 ansuiya ICICI BANK LTD(508534)
71 ARON MP-06-009-039-002/149-A
(BUDHAKHEDA) 		1706009039NRG24020520230002669 02/05/2023 ramvali singh 1706009039WL000085 ramvali singh 00415 SBIN0030106 1326 1326 Processed 15/05/2023 690387367 ramvalisingh ICICI BANK LTD(508534)
72 ARON MP-06-009-039-002/153
(BUDHAKHEDA) 		1706009039NRG24020520230002671 02/05/2023 ravindra singh raghuwanshi 1706009039WL000085 ravindra singh raghuwanshi 00415 SBIN0030106 1326 1326 Processed 15/05/2023 690387367 ravindrasinghraghuwanshi BANK OF BARODA(606985)
73 ARON MP-06-009-039-002/158-B
(BUDHAKHEDA) 		1706009039NRG24020520230002672 02/05/2023 BHASKAR RAGHUWANSHI 1706009039WL000085 BHASKAR RAGHUWANSHI 00415 SBIN0030106 1326 1326 Processed 15/05/2023 690387367 BHASKARRAGHUWANSHI STATE BANK OF INDIA(508548)
74 ARON MP-06-009-039-002/160-D
(BUDHAKHEDA) 		1706009039NRG24020520230002674 02/05/2023 ashok 1706009039WL000085 ashok 00415 SBIN0030106 1326 1326 Processed 15/05/2023 690387367 ashok STATE BANK OF INDIA(508548)
75 ARON MP-06-009-039-002/160-D
(BUDHAKHEDA) 		1706009039NRG24020520230002675 02/05/2023 janki 1706009039WL000085 janki 00415 SBIN0030106 1326 1326 Processed 15/05/2023 690387367 janki FINO PAYMENTS BANK LTD(608001)
76 ARON MP-06-009-039-002/168-A
(BUDHAKHEDA) 		1706009039NRG24020520230002677 02/05/2023 puspendra 1706009039WL000085 puspendra 00415 SBIN0030106 1326 1326 Processed 15/05/2023 690387367 puspendra JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
77 ARON MP-06-009-039-002/168-A
(BUDHAKHEDA) 		1706009039NRG24020520230002678 02/05/2023 rama bai 1706009039WL000085 rama bai 00415 SBIN0030106 1326 1326 Processed 15/05/2023 690387367 ramabai STATE BANK OF INDIA(508548)
78 ARON MP-06-009-039-002/171
(BUDHAKHEDA) 		1706009039NRG24020520230002679 02/05/2023 jitendra 1706009039WL000085 jitendra 00415 SBIN0030106 1326 1326 Processed 15/05/2023 690387367 jitendra STATE BANK OF INDIA(508548)
79 ARON MP-06-009-039-002/179-B
(BUDHAKHEDA) 		1706009039NRG24020520230002682 02/05/2023 Satyendra singh Raghuwanshi 1706009039WL000085 Satyendra singh Raghuwanshi 00415 SBIN0030106 1326 1326 Processed 15/05/2023 690387367 SatyendrasinghRaghuwanshi JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
80 ARON MP-06-009-039-002/181
(BUDHAKHEDA) 		1706009039NRG24020520230002683 02/05/2023 hari singh 1706009039WL000085 hari singh 00415 SBIN0030106 1326 1326 Processed 15/05/2023 690387367 harisingh MADHYANCHAL GRAMIN BANK(607232)
81 ARON MP-06-009-039-002/181-B
(BUDHAKHEDA) 		1706009039NRG24020520230002684 02/05/2023 sukhveer raghuwanshi 1706009039WL000085 sukhveer raghuwanshi 00415 SBIN0030106 1326 1326 Processed 15/05/2023 690387367 sukhveerraghuwanshi HDFC BANK LTD(607152)
82 ARON MP-06-009-039-002/185-B
(BUDHAKHEDA) 		1706009039NRG24020520230002688 02/05/2023 Devendra Singh 1706009039WL000085 Devendra Singh 00415 SBIN0030106 1326 1326 Processed 15/05/2023 690387367 DevendraSingh JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
83 ARON MP-06-009-039-002/196
(BUDHAKHEDA) 		1706009039NRG24020520230002691 02/05/2023 pappu 1706009039WL000085 pappu 00415 SBIN0030106 1326 1326 Processed 15/05/2023 690387367 pappu FINO PAYMENTS BANK LTD(608001)
84 ARON MP-06-009-039-002/196
(BUDHAKHEDA) 		1706009039NRG24020520230002692 02/05/2023 sunita 1706009039WL000085 sunita 00415 SBIN0030106 1326 1326 Processed 15/05/2023 690387367 sunita FINO PAYMENTS BANK LTD(608001)
85 ARON MP-06-009-039-002/201
(BUDHAKHEDA) 		1706009039NRG24020520230002696 02/05/2023 lalsingh 1706009039WL000085 lalsingh 00415 SBIN0030106 1326 1326 Processed 15/05/2023 690387367 lalsingh STATE BANK OF INDIA(508548)
86 ARON MP-06-009-039-002/201-A
(BUDHAKHEDA) 		1706009039NRG24020520230002698 02/05/2023 bejanti 1706009039WL000085 bejanti 00415 SBIN0030106 1326 1326 Processed 15/05/2023 690387367 bejanti FINO PAYMENTS BANK LTD(608001)
87 ARON MP-06-009-039-002/201-B
(BUDHAKHEDA) 		1706009039NRG24020520230002699 02/05/2023 pradeep raghuwanshi 1706009039WL000085 pradeep raghuwanshi 00415 SBIN0030106 1326 1326 Processed 15/05/2023 690387367 pradeepraghuwanshi STATE BANK OF INDIA(508548)
88 ARON MP-06-009-039-002/207-A
(BUDHAKHEDA) 		1706009039NRG24020520230002704 02/05/2023 Harveer Singh 1706009039WL000085 Harveer Singh 00415 SBIN0030106 1326 1326 Processed 15/05/2023 690387367 HarveerSingh STATE BANK OF INDIA(508548)
89 ARON MP-06-009-039-002/225-C
(BUDHAKHEDA) 		1706009039NRG24020520230002712 02/05/2023 rashmi 1706009039WL000085 rashmi 00415 SBIN0030106 1326 1326 Processed 15/05/2023 690387367 rashmi FINO PAYMENTS BANK LTD(608001)
90 ARON MP-06-009-039-002/254
(BUDHAKHEDA) 		1706009039NRG24020520230002713 02/05/2023 lalaram 1706009039WL000085 lalaram 00415 SBIN0030106 1326 1326 Processed 15/05/2023 690387367 lalaram FINO PAYMENTS BANK LTD(608001)
91 ARON MP-06-009-039-002/28-B
(BUDHAKHEDA) 		1706009039NRG24020520230002714 02/05/2023 Ajaysingh Raghuwanshi 1706009039WL000085 Ajaysingh Raghuwanshi 00415 SBIN0030106 1326 1326 Processed 15/05/2023 690387367 AjaysinghRaghuwanshi STATE BANK OF INDIA(508548)
92 ARON MP-06-009-039-002/301
(BUDHAKHEDA) 		1706009039NRG24020520230002716 02/05/2023 chndrabhan 1706009039WL000085 chndrabhan 00415 SBIN0030106 1326 1326 Processed 15/05/2023 690387367 chndrabhan STATE BANK OF INDIA(508548)
93 ARON MP-06-009-039-002/306
(BUDHAKHEDA) 		1706009039NRG24020520230002718 02/05/2023 santosh 1706009039WL000085 santosh 00415 SBIN0030106 1326 1326 Processed 15/05/2023 690387367 santosh HDFC BANK LTD(607152)
94 ARON MP-06-009-039-002/307
(BUDHAKHEDA) 		1706009039NRG24020520230002719 02/05/2023 munesh 1706009039WL000085 munesh 00415 SBIN0030106 1326 1326 Processed 15/05/2023 690387367 munesh STATE BANK OF INDIA(508548)
95 ARON MP-06-009-039-002/317
(BUDHAKHEDA) 		1706009039NRG24020520230002724 02/05/2023 monu 1706009039WL000085 monu 00415 SBIN0030106 1326 1326 Processed 15/05/2023 690387367 monu STATE BANK OF INDIA(508548)
96 ARON MP-06-009-039-002/317
(BUDHAKHEDA) 		1706009039NRG24020520230002725 02/05/2023 sunita 1706009039WL000085 sunita 00415 SBIN0030106 1326 1326 Processed 15/05/2023 690387367 sunita STATE BANK OF INDIA(508548)
97 ARON MP-06-009-039-002/319
(BUDHAKHEDA) 		1706009039NRG24020520230002726 02/05/2023 deshraj 1706009039WL000085 deshraj 00415 SBIN0030106 1326 1326 Processed 15/05/2023 690387367 deshraj STATE BANK OF INDIA(508548)
98 ARON MP-06-009-039-002/321
(BUDHAKHEDA) 		1706009039NRG24020520230002731 02/05/2023 golu 1706009039WL000085 golu 00415 SBIN0030106 1326 1326 Processed 15/05/2023 690387367 golu STATE BANK OF INDIA(508548)
99 ARON MP-06-009-039-002/321
(BUDHAKHEDA) 		1706009039NRG24020520230002732 02/05/2023 sukhvati 1706009039WL000085 sukhvati 00415 SBIN0030106 1326 1326 Processed 15/05/2023 690387367 sukhvati FINO PAYMENTS BANK LTD(608001)
100 ARON MP-06-009-039-002/358-A
(BUDHAKHEDA) 		1706009039NRG24020520230002739 02/05/2023 satendra 1706009039WL000085 satendra 00415 SBIN0030106 1326 1326 Processed 15/05/2023 690387367 satendra FINO PAYMENTS BANK LTD(608001)
101 ARON MP-06-009-039-002/361
(BUDHAKHEDA) 		1706009039NRG24020520230002741 02/05/2023 Gudiya bai 1706009039WL000085 Gudiya bai 00415 SBIN0030106 1326 1326 Processed 15/05/2023 690387367 Gudiyabai STATE BANK OF INDIA(508548)
102 ARON MP-06-009-039-002/37-D
(BUDHAKHEDA) 		1706009039NRG24020520230002742 02/05/2023 munesh 1706009039WL000085 munesh 00415 SBIN0030106 1326 1326 Processed 15/05/2023 690387367 munesh FINO PAYMENTS BANK LTD(608001)
103 ARON MP-06-009-039-002/45
(BUDHAKHEDA) 		1706009039NRG24020520230002744 02/05/2023 rambau 1706009039WL000085 rambau 00415 SBIN0030106 1326 1326 Processed 15/05/2023 690387367 rambau FINO PAYMENTS BANK LTD(608001)
104 ARON MP-06-009-039-002/511-B
(BUDHAKHEDA) 		1706009039NRG24020520230002749 02/05/2023 Deeksha Raghuwanshi 1706009039WL000085 Deeksha Raghuwanshi 00415 SBIN0030106 1326 1326 Processed 15/05/2023 690387367 DeekshaRaghuwanshi CANARA BANK(508532)
105 ARON MP-06-009-039-002/52-B
(BUDHAKHEDA) 		1706009039NRG24020520230002752 02/05/2023 kishan 1706009039WL000085 kishan 00415 SBIN0030106 1326 1326 Processed 15/05/2023 690387367 kishan STATE BANK OF INDIA(508548)
106 ARON MP-06-009-039-002/520-B
(BUDHAKHEDA) 		1706009039NRG24020520230002754 02/05/2023 Ramvali raghuwanshi 1706009039WL000085 Ramvali raghuwanshi 00415 SBIN0030106 1326 1326 Processed 15/05/2023 690387367 Ramvaliraghuwanshi STATE BANK OF INDIA(508548)
107 ARON MP-06-009-039-002/522-C
(BUDHAKHEDA) 		1706009039NRG24020520230002758 02/05/2023 Bhupendra 1706009039WL000085 Bhupendra 00415 SBIN0030106 1326 1326 Processed 15/05/2023 690387367 Bhupendra HDFC BANK LTD(607152)
108 ARON MP-06-009-039-002/54-D
(BUDHAKHEDA) 		1706009039NRG24020520230002768 02/05/2023 jagdish 1706009039WL000085 jagdish 00415 SBIN0030106 1326 1326 Processed 15/05/2023 690387367 jagdish STATE BANK OF INDIA(508548)
109 ARON MP-06-009-039-002/61-B
(BUDHAKHEDA) 		1706009039NRG24020520230002771 02/05/2023 seetaram 1706009039WL000085 seetaram 00415 SBIN0030106 1326 1326 Processed 15/05/2023 690387367 seetaram STATE BANK OF INDIA(508548)
110 ARON MP-06-009-039-002/7-C
(BUDHAKHEDA) 		1706009039NRG24020520230002777 02/05/2023 rajendra 1706009039WL000085 rajendra 00415 SBIN0030106 1326 1326 Processed 15/05/2023 690387367 rajendra FINO PAYMENTS BANK LTD(608001)
111 ARON MP-06-009-039-002/71-A
(BUDHAKHEDA) 		1706009039NRG24020520230002780 02/05/2023 susila 1706009039WL000085 susila 00415 SBIN0030106 1326 1326 Processed 15/05/2023 690387367 susila FINO PAYMENTS BANK LTD(608001)
112 ARON MP-06-009-039-002/72-A
(BUDHAKHEDA) 		1706009039NRG24020520230002784 02/05/2023 shivcharan 1706009039WL000085 shivcharan 00415 SBIN0030106 1326 1326 Processed 15/05/2023 690387367 shivcharan FINO PAYMENTS BANK LTD(608001)
113 ARON MP-06-009-039-002/73-A
(BUDHAKHEDA) 		1706009039NRG24020520230002785 02/05/2023 shivraj 1706009039WL000085 shivraj 00415 SBIN0030106 1326 1326 Processed 15/05/2023 690387367 shivraj STATE BANK OF INDIA(508548)
114 ARON MP-06-009-039-002/74
(BUDHAKHEDA) 		1706009039NRG24020520230002788 02/05/2023 rahul 1706009039WL000085 rahul 00415 SBIN0030106 1326 1326 Processed 15/05/2023 690387367 rahul FINO PAYMENTS BANK LTD(608001)
115 ARON MP-06-009-039-002/74
(BUDHAKHEDA) 		1706009039NRG24020520230002787 02/05/2023 reena 1706009039WL000085 reena 00415 SBIN0030106 1326 1326 Processed 15/05/2023 690387367 reena FINO PAYMENTS BANK LTD(608001)
116 ARON MP-06-009-039-002/76-D
(BUDHAKHEDA) 		1706009039NRG24020520230002790 02/05/2023 khilan 1706009039WL000085 khilan 00415 SBIN0030106 1326 1326 Processed 15/05/2023 690387367 khilan STATE BANK OF INDIA(508548)
117 ARON MP-06-009-039-002/76-D
(BUDHAKHEDA) 		1706009039NRG24020520230002791 02/05/2023 khilan 1706009039WL000085 khilan 00415 SBIN0030106 1326 1326 Processed 15/05/2023 690387367 khilan STATE BANK OF INDIA(508548)
118 ARON MP-06-009-039-002/78-D
(BUDHAKHEDA) 		1706009039NRG24020520230002793 02/05/2023 lakhan 1706009039WL000085 lakhan 00415 SBIN0030106 1326 1326 Processed 15/05/2023 690387367 lakhan STATE BANK OF INDIA(508548)
119 ARON MP-06-009-039-002/84-D
(BUDHAKHEDA) 		1706009039NRG24020520230002797 02/05/2023 sunil 1706009039WL000085 sunil 00415 SBIN0030106 1326 1326 Processed 15/05/2023 690387367 sunil STATE BANK OF INDIA(508548)
120 ARON MP-06-009-039-002/86
(BUDHAKHEDA) 		1706009039NRG24020520230002798 02/05/2023 mithlesh 1706009039WL000085 mithlesh 00415 SBIN0030106 1326 1326 Processed 15/05/2023 690387367 mithlesh STATE BANK OF INDIA(508548)
121 ARON MP-06-009-039-002/87
(BUDHAKHEDA) 		1706009039NRG24020520230002799 02/05/2023 man singh 1706009039WL000085 man singh 00415 SBIN0030106 1326 1326 Processed 15/05/2023 690387367 mansingh STATE BANK OF INDIA(508548)
122 ARON MP-06-009-039-002/89-D
(BUDHAKHEDA) 		1706009039NRG24020520230002800 02/05/2023 radha bai 1706009039WL000085 radha bai 00415 SBIN0030106 1326 1326 Processed 15/05/2023 690387367 radhabai FINO PAYMENTS BANK LTD(608001)
123 ARON MP-06-009-039-002/9-A
(BUDHAKHEDA) 		1706009039NRG24020520230002801 02/05/2023 lankesh 1706009039WL000085 lankesh 00415 SBIN0030106 1326 1326 Processed 15/05/2023 690387367 lankesh FINO PAYMENTS BANK LTD(608001)
124 ARON MP-06-009-039-002/9-A
(BUDHAKHEDA) 		1706009039NRG24020520230002802 02/05/2023 pinki 1706009039WL000085 pinki 00415 SBIN0030106 1326 1326 Processed 15/05/2023 690387367 pinki STATE BANK OF INDIA(508548)
125 ARON MP-06-009-051-001/11-A
(IMALIYA) 		1706009051NRG24010520230002317 02/05/2023 RAGHUNANDAN YADAV 1706009051WL000075 RAGHUNANDAN YADAV 00415 SBIN0030106 1326 1326 Processed 15/05/2023 690387367 RAGHUNANDANYADAV STATE BANK OF INDIA(508548)
126 ARON MP-06-009-051-001/11-C
(IMALIYA) 		1706009051NRG24010520230002319 02/05/2023 VEER SINGH YADAV 1706009051WL000075 VEER SINGH YADAV 00415 SBIN0030106 1326 1326 Processed 15/05/2023 690387367 VEERSINGHYADAV STATE BANK OF INDIA(508548)
127 ARON MP-06-009-051-001/124-B
(IMALIYA) 		1706009051NRG24010520230002320 02/05/2023 JAGRAM YADAV 1706009051WL000075 JAGRAM YADAV 00415 SBIN0030106 1326 1326 Processed 15/05/2023 690387367 JAGRAMYADAV STATE BANK OF INDIA(508548)
128 ARON MP-06-009-051-001/197
(IMALIYA) 		1706009051NRG24010520230002321 02/05/2023 durjan singh 1706009051WL000075 durjan singh 00415 SBIN0030106 1326 1326 Processed 15/05/2023 690387367 durjansingh STATE BANK OF INDIA(508548)
129 ARON MP-06-009-051-001/210
(IMALIYA) 		1706009051NRG24010520230002322 02/05/2023 chandrabhan 1706009051WL000075 chandrabhan 00415 SBIN0030106 1326 1326 Processed 15/05/2023 690387367 chandrabhan STATE BANK OF INDIA(508548)
130 ARON MP-06-009-053-001/20
(PATAN) 		1706009053NRG24300420230002262 02/05/2023 rup singh 1706009053WL000072 rup singh 00415 SBIN0030106 1547 1547 Processed 15/05/2023 690387367 rupsingh ICICI BANK LTD(508534)
131 ARON MP-06-009-053-001/35-A
(PATAN) 		1706009053NRG24300420230002288 02/05/2023 berejash 1706009053WL000073 berejash 00415 SBIN0030106 1547 1547 Processed 15/05/2023 690387367 berejash BANK OF BARODA(606985)
132 ARON MP-06-009-053-001/35-A
(PATAN) 		1706009053NRG24300420230002289 02/05/2023 radha 1706009053WL000073 radha 00415 SBIN0030106 1547 1547 Processed 15/05/2023 690387367 radha STATE BANK OF INDIA(508548)
133 ARON MP-06-009-053-001/39-A
(PATAN) 		1706009053NRG24300420230002292 02/05/2023 ramesh 1706009053WL000073 ramesh 00415 SBIN0030106 1547 1547 Processed 15/05/2023 690387367 ramesh FINO PAYMENTS BANK LTD(608001)
134 ARON MP-06-009-053-002/5-A
(PATAN) 		1706009053NRG24300420230002273 02/05/2023 ajmer 1706009053WL000072 ajmer 00415 SBIN0030106 1326 1326 Processed 15/05/2023 690387367 ajmer FINO PAYMENTS BANK LTD(608001)
135 ARON MP-06-009-055-002/311
(BAAROD) 		1706009055NRG24010520230002425 02/05/2023 dharmendra 1706009055WL000077 dharmendra 00415 SBIN0030106 1326 1326 Processed 16/05/2023 690387367 dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
136 ARON MP-06-009-055-002/400-B
(BAAROD) 		1706009055NRG24010520230002459 02/05/2023 mamta 1706009055WL000077 mamta 00415 SBIN0030106 1326 1326 Processed 15/05/2023 690387367 mamta STATE BANK OF INDIA(508548)
137 ARON MP-06-009-055-002/400-B
(BAAROD) 		1706009055NRG24010520230002458 02/05/2023 veer 1706009055WL000077 veer 00415 SBIN0030106 1326 1326 Processed 15/05/2023 690387367 veer UNION BANK OF INDIA(508500)
138 ARON MP-06-009-055-002/414-A
(BAAROD) 		1706009055NRG24010520230002464 02/05/2023 Bahadur Singh 1706009055WL000077 Bahadur Singh 00415 SBIN0030106 1326 1326 Processed 15/05/2023 690387367 BahadurSingh STATE BANK OF INDIA(508548)
139 ARON MP-06-009-055-002/414-A
(BAAROD) 		1706009055NRG24010520230002465 02/05/2023 geeta bai 1706009055WL000077 geeta bai 00415 SBIN0030106 1326 1326 Processed 15/05/2023 690387367 geetabai ICICI BANK LTD(508534)
140 ARON MP-06-009-055-002/416
(BAAROD) 		1706009055NRG24010520230002466 02/05/2023 Arjun Singh 1706009055WL000077 Arjun Singh 00415 SBIN0030106 1326 1326 Processed 15/05/2023 690387367 ArjunSingh FINO PAYMENTS BANK LTD(608001)
141 ARON MP-06-009-055-002/419-C
(BAAROD) 		1706009055NRG24010520230002469 02/05/2023 shivkumari bai 1706009055WL000077 shivkumari bai 00415 SBIN0030106 1326 1326 Processed 15/05/2023 690387367 shivkumaribai ICICI BANK LTD(508534)
142 ARON MP-06-009-055-002/419-C
(BAAROD) 		1706009055NRG24010520230002468 02/05/2023 surendra singh 1706009055WL000077 surendra singh 00415 SBIN0030106 1326 1326 Processed 16/05/2023 690387367 surendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
143 ARON MP-06-009-055-002/491
(BAAROD) 		1706009055NRG24010520230002486 02/05/2023 BHURI BAI 1706009055WL000077 BHURI BAI 00415 SBIN0030106 1326 1326 Processed 15/05/2023 690387367 BHURIBAI FINO PAYMENTS BANK LTD(608001)
144 ARON MP-06-009-055-002/5362
(BAAROD) 		1706009055NRG24010520230002506 02/05/2023 bhurelal 1706009055WL000077 bhurelal 00415 SBIN0030106 1326 1326 Processed 15/05/2023 690387367 bhurelal ICICI BANK LTD(508534)
145 ARON MP-06-009-055-003/242
(BAAROD) 		1706009055NRG24010520230002372 02/05/2023 jagbhan 1706009055WL000076 jagbhan 00415 SBIN0030106 1326 1326 Processed 16/05/2023 690387367 jagbhan INDIA POST PAYMENTS BANK LIMITED(508528)
146 ARON MP-06-009-055-003/5-D
(BAAROD) 		1706009055NRG24010520230002380 02/05/2023 Vishan 1706009055WL000076 Vishan 00415 SBIN0030106 1326 1326 Processed 15/05/2023 690387367 Vishan STATE BANK OF INDIA(508548)
147 ARON MP-06-009-055-003/652
(BAAROD) 		1706009055NRG24010520230002393 02/05/2023 jagadeesh singh yadav 1706009055WL000076 jagadeesh singh yadav 00415 SBIN0030106 1326 1326 Processed 15/05/2023 690387367 jagadeeshsinghyadav FINO PAYMENTS BANK LTD(608001)
SubTotal 143650 143650
148 ARON MP-06-009-039-002/67-C
(BUDHAKHEDA) 		1706009039NRG24020520230002776 02/05/2023 khilan 1706009039WL000085 khilan 00415 SBIN0030204 1326 1326 Processed 15/05/2023 690387367 khilan FINO PAYMENTS BANK LTD(608001)
149 ARON MP-06-009-039-002/7-C
(BUDHAKHEDA) 		1706009039NRG24020520230002778 02/05/2023 geeta 1706009039WL000085 geeta 00415 SBIN0030204 1326 1326 Processed 15/05/2023 690387367 geeta FINO PAYMENTS BANK LTD(608001)
150 ARON MP-06-009-053-001/16
(PATAN) 		1706009053NRG24300420230002257 02/05/2023 Phul Singh 1706009053WL000072 Phul Singh 00415 SBIN0030204 1547 1547 Processed 15/05/2023 690387367 PhulSingh STATE BANK OF INDIA(508548)
151 ARON MP-06-009-053-001/16
(PATAN) 		1706009053NRG24300420230002258 02/05/2023 rambai 1706009053WL000072 rambai 00415 SBIN0030204 1547 1547 Processed 15/05/2023 690387367 rambai ICICI BANK LTD(508534)
152 ARON MP-06-009-053-001/19
(PATAN) 		1706009053NRG24300420230002259 02/05/2023 prem narayan 1706009053WL000072 prem narayan 00415 SBIN0030204 1547 1547 Processed 15/05/2023 690387367 premnarayan MADHYANCHAL GRAMIN BANK(607232)
153 ARON MP-06-009-053-001/20
(PATAN) 		1706009053NRG24300420230002261 02/05/2023 kalyan 1706009053WL000072 kalyan 00415 SBIN0030204 1547 1547 Processed 15/05/2023 690387367 kalyan ICICI BANK LTD(508534)
154 ARON MP-06-009-055-002/309
(BAAROD) 		1706009055NRG24010520230002422 02/05/2023 giita 1706009055WL000077 giita 00415 SBIN0030204 1326 1326 Processed 15/05/2023 690387367 giita HDFC BANK LTD(607152)
155 ARON MP-06-009-055-002/309
(BAAROD) 		1706009055NRG24010520230002421 02/05/2023 lakhan 1706009055WL000077 lakhan 00415 SBIN0030204 1326 1326 Processed 15/05/2023 690387367 lakhan ICICI BANK LTD(508534)
156 ARON MP-06-009-055-002/311-A
(BAAROD) 		1706009055NRG24010520230002427 02/05/2023 bhure lal 1706009055WL000077 bhure lal 00415 SBIN0030204 1326 1326 Processed 15/05/2023 690387367 bhurelal STATE BANK OF INDIA(508548)
157 ARON MP-06-009-055-002/311-A
(BAAROD) 		1706009055NRG24010520230002428 02/05/2023 bhuriya bai 1706009055WL000077 bhuriya bai 00415 SBIN0030204 1326 1326 Processed 15/05/2023 690387367 bhuriyabai STATE BANK OF INDIA(508548)
158 ARON MP-06-009-055-002/314
(BAAROD) 		1706009055NRG24010520230002432 02/05/2023 ghanshyam 1706009055WL000077 ghanshyam 00415 SBIN0030204 1326 1326 Processed 15/05/2023 690387367 ghanshyam FINO PAYMENTS BANK LTD(608001)
159 ARON MP-06-009-055-002/314
(BAAROD) 		1706009055NRG24010520230002431 02/05/2023 rajkumari 1706009055WL000077 rajkumari 00415 SBIN0030204 1326 1326 Processed 15/05/2023 690387367 rajkumari STATE BANK OF INDIA(508548)
160 ARON MP-06-009-055-002/317
(BAAROD) 		1706009055NRG24010520230002436 02/05/2023 adesh 1706009055WL000077 adesh 00415 SBIN0030204 1326 1326 Processed 15/05/2023 690387367 adesh FINO PAYMENTS BANK LTD(608001)
161 ARON MP-06-009-055-002/317
(BAAROD) 		1706009055NRG24010520230002435 02/05/2023 rajesh 1706009055WL000077 rajesh 00415 SBIN0030204 1326 1326 Processed 15/05/2023 690387367 rajesh FINO PAYMENTS BANK LTD(608001)
162 ARON MP-06-009-055-002/317-B
(BAAROD) 		1706009055NRG24010520230002332 02/05/2023 Aadesh bai 1706009055WL000076 Aadesh bai 00415 SBIN0030204 1326 1326 Processed 15/05/2023 690387367 Aadeshbai FINO PAYMENTS BANK LTD(608001)
163 ARON MP-06-009-055-002/375
(BAAROD) 		1706009055NRG24010520230002448 02/05/2023 RAJ 1706009055WL000077 RAJ 00415 SBIN0030204 1326 1326 Processed 15/05/2023 690387367 RAJ STATE BANK OF INDIA(508548)
164 ARON MP-06-009-055-002/376-B
(BAAROD) 		1706009055NRG24010520230002451 02/05/2023 ramsakhi bai 1706009055WL000077 ramsakhi bai 00415 SBIN0030204 1326 1326 Processed 16/05/2023 690387367 ramsakhibai INDIA POST PAYMENTS BANK LIMITED(508528)
165 ARON MP-06-009-055-002/4-A
(BAAROD) 		1706009055NRG24010520230002457 02/05/2023 Dhan pal 1706009055WL000077 Dhan pal 00415 SBIN0030204 1326 1326 Processed 15/05/2023 690387367 Dhanpal FINO PAYMENTS BANK LTD(608001)
166 ARON MP-06-009-055-002/4-A
(BAAROD) 		1706009055NRG24010520230002456 02/05/2023 mangal 1706009055WL000077 mangal 00415 SBIN0030204 1326 1326 Processed 15/05/2023 690387367 mangal FINO PAYMENTS BANK LTD(608001)
167 ARON MP-06-009-055-002/410-D
(BAAROD) 		1706009055NRG24010520230002333 02/05/2023 vishal yadav 1706009055WL000076 vishal yadav 00415 SBIN0030204 1326 1326 Processed 15/05/2023 690387367 vishalyadav STATE BANK OF INDIA(508548)
168 ARON MP-06-009-055-002/462
(BAAROD) 		1706009055NRG24010520230002475 02/05/2023 jaypal yadav 1706009055WL000077 jaypal yadav 00415 SBIN0030204 1326 1326 Processed 15/05/2023 690387367 jaypalyadav FINO PAYMENTS BANK LTD(608001)
169 ARON MP-06-009-055-002/504
(BAAROD) 		1706009055NRG24010520230002493 02/05/2023 jitendra yadav 1706009055WL000077 jitendra yadav 00415 SBIN0030204 1326 1326 Processed 15/05/2023 690387367 jitendrayadav STATE BANK OF INDIA(508548)
170 ARON MP-06-009-055-003/134-A
(BAAROD) 		1706009055NRG24010520230002370 02/05/2023 Raksha bai 1706009055WL000076 Raksha bai 00415 SBIN0030204 1326 1326 Processed 15/05/2023 690387367 Rakshabai STATE BANK OF INDIA(508548)
SubTotal 31382 31382
171 ARON MP-06-009-002-001/50
(RIJODA) 		1706009002NRG24020520230002832 02/05/2023 manoj ahirwar 1706009002WL000088 manoj ahirwar 00468 UBIN0573922 1326 1326 Processed 15/05/2023 690387367 manojahirwar BANK OF BARODA(606985)
172 ARON MP-06-009-007-001/560
(DHIMARYAI) 		1706009007NRG24010520230002519 02/05/2023 Pransingh 1706009007WL000078 Pransingh 00468 UBIN0573922 442 442 Processed 15/05/2023 690387367 Pransingh UNION BANK OF INDIA(508500)
173 ARON MP-06-009-039-002/117-A
(BUDHAKHEDA) 		1706009039NRG24020520230002653 02/05/2023 Shivraj Ahirwar 1706009039WL000085 Shivraj Ahirwar 00468 UBIN0573922 1326 1326 Processed 15/05/2023 690387367 ShivrajAhirwar UNION BANK OF INDIA(508500)
174 ARON MP-06-009-039-002/134-A
(BUDHAKHEDA) 		1706009039NRG24020520230002668 02/05/2023 Kiran bai Raghuwanshi 1706009039WL000085 Kiran bai Raghuwanshi 00468 UBIN0573922 1326 1326 Processed 15/05/2023 690387367 KiranbaiRaghuwanshi STATE BANK OF INDIA(508548)
175 ARON MP-06-009-039-002/512-B
(BUDHAKHEDA) 		1706009039NRG24020520230002750 02/05/2023 Krishnpal Raghuwanshi 1706009039WL000085 Krishnpal Raghuwanshi 00468 UBIN0573922 1326 1326 Processed 15/05/2023 690387367 KrishnpalRaghuwanshi UNION BANK OF INDIA(508500)
176 ARON MP-06-009-039-002/521-B
(BUDHAKHEDA) 		1706009039NRG24020520230002756 02/05/2023 Dharmendra Sharma 1706009039WL000085 Dharmendra Sharma 00468 UBIN0573922 1326 1326 Processed 15/05/2023 690387367 DharmendraSharma UNION BANK OF INDIA(508500)
177 ARON MP-06-009-039-002/74
(BUDHAKHEDA) 		1706009039NRG24020520230002786 02/05/2023 ramnivas 1706009039WL000085 ramnivas 00468 UBIN0573922 1326 1326 Processed 15/05/2023 690387367 ramnivas FINO PAYMENTS BANK LTD(608001)
178 ARON MP-06-009-055-002/480-A
(BAAROD) 		1706009055NRG24010520230002483 02/05/2023 Jaynarayan Yadav 1706009055WL000077 Jaynarayan Yadav 00468 UBIN0573922 1326 1326 Processed 15/05/2023 690387367 JaynarayanYadav AIRTEL PAYMENTS BANK LIMITED(990288)
179 ARON MP-06-009-055-002/480-A
(BAAROD) 		1706009055NRG24010520230002484 02/05/2023 Vinita Yadav 1706009055WL000077 Vinita Yadav 00468 UBIN0573922 1326 1326 Processed 15/05/2023 690387367 VinitaYadav UNION BANK OF INDIA(508500)
180 ARON MP-06-009-055-002/555
(BAAROD) 		1706009055NRG24010520230002514 02/05/2023 Santram yadav 1706009055WL000077 Santram yadav 00468 UBIN0573922 1326 1326 Processed 15/05/2023 690387367 Santramyadav ICICI BANK LTD(508534)
181 ARON MP-06-009-055-003/134-A
(BAAROD) 		1706009055NRG24010520230002371 02/05/2023 Satish 1706009055WL000076 Satish 00468 UBIN0573922 1326 1326 Processed 15/05/2023 690387367 Satish STATE BANK OF INDIA(508548)
SubTotal 13702 13702
182 ARON MP-06-009-002-001/15
(RIJODA) 		1706009002NRG24010520230002546 02/05/2023 dhiraj 1706009002WL000081 dhiraj 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 690387367 dhiraj INDIA POST PAYMENTS BANK LIMITED(508528)
183 ARON MP-06-009-002-002/285-D
(RIJODA) 		1706009002NRG24020520230002862 02/05/2023 bhura 1706009002WL000093 bhura 00602 SBIN0RRMBGB 884 884 Processed 16/05/2023 690387367 bhura INDIA POST PAYMENTS BANK LIMITED(508528)
184 ARON MP-06-009-002-002/290-C
(RIJODA) 		1706009002NRG24010520230002542 02/05/2023 gulabbai 1706009002WL000080 gulabbai 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 690387367 gulabbai INDIA POST PAYMENTS BANK LIMITED(508528)
185 ARON MP-06-009-039-002/204-A
(BUDHAKHEDA) 		1706009039NRG24020520230002702 02/05/2023 vissram 1706009039WL000085 vissram 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690387367 vissram FINO PAYMENTS BANK LTD(608001)
186 ARON MP-06-009-051-001/11-B
(IMALIYA) 		1706009051NRG24010520230002318 02/05/2023 VIRMAL SINGH yadav 1706009051WL000075 VIRMAL SINGH yadav 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690387367 VIRMALSINGHyadav MADHYANCHAL GRAMIN BANK(607232)
187 ARON MP-06-009-053-001/28
(PATAN) 		1706009053NRG24300420230002286 02/05/2023 sugandh 1706009053WL000073 sugandh 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 690387367 sugandh MADHYANCHAL GRAMIN BANK(607232)
188 ARON MP-06-009-053-001/35-B
(PATAN) 		1706009053NRG24300420230002291 02/05/2023 pista 1706009053WL000073 pista 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 690387367 pista STATE BANK OF INDIA(508548)
189 ARON MP-06-009-053-002/12-B
(PATAN) 		1706009053NRG24300420230002294 02/05/2023 laxman 1706009053WL000073 laxman 00602 SBIN0RRMBGB 1547 1547 Processed 16/05/2023 690387367 laxman INDIA POST PAYMENTS BANK LIMITED(508528)
190 ARON MP-06-009-053-002/12-B
(PATAN) 		1706009053NRG24300420230002295 02/05/2023 laxman 1706009053WL000073 laxman 00602 SBIN0RRMBGB 1547 1547 Processed 16/05/2023 690387367 laxman INDIA POST PAYMENTS BANK LIMITED(508528)
191 ARON MP-06-009-053-002/13-B
(PATAN) 		1706009053NRG24300420230002297 02/05/2023 bane 1706009053WL000073 bane 00602 SBIN0RRMBGB 1547 1547 Processed 16/05/2023 690387367 bane INDIA POST PAYMENTS BANK LIMITED(508528)
192 ARON MP-06-009-053-002/13-B
(PATAN) 		1706009053NRG24300420230002298 02/05/2023 gaytre 1706009053WL000073 gaytre 00602 SBIN0RRMBGB 1547 1547 Processed 16/05/2023 690387367 gaytre INDIA POST PAYMENTS BANK LIMITED(508528)
193 ARON MP-06-009-053-002/4
(PATAN) 		1706009053NRG24300420230002266 02/05/2023 kalyan 1706009053WL000072 kalyan 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 690387367 kalyan INDIA POST PAYMENTS BANK LIMITED(508528)
194 ARON MP-06-009-053-002/40
(PATAN) 		1706009053NRG24300420230002267 02/05/2023 rani 1706009053WL000072 rani 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 690387367 rani INDIA POST PAYMENTS BANK LIMITED(508528)
195 ARON MP-06-009-053-002/44
(PATAN) 		1706009053NRG24300420230002270 02/05/2023 babli 1706009053WL000072 babli 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690387367 babli STATE BANK OF INDIA(508548)
196 ARON MP-06-009-053-002/5
(PATAN) 		1706009053NRG24300420230002272 02/05/2023 bhuria 1706009053WL000072 bhuria 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 690387367 bhuria INDIA POST PAYMENTS BANK LIMITED(508528)
197 ARON MP-06-009-053-002/5
(PATAN) 		1706009053NRG24300420230002271 02/05/2023 emrat 1706009053WL000072 emrat 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690387367 emrat MADHYANCHAL GRAMIN BANK(607232)
198 ARON MP-06-009-053-002/5-A
(PATAN) 		1706009053NRG24300420230002274 02/05/2023 mamta 1706009053WL000072 mamta 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 690387367 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
199 ARON MP-06-009-053-002/6-A
(PATAN) 		1706009053NRG24300420230002276 02/05/2023 vijay 1706009053WL000072 vijay 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 690387367 vijay INDIA POST PAYMENTS BANK LIMITED(508528)
200 ARON MP-06-009-055-001/23-A
(BAAROD) 		1706009055NRG24010520230002325 02/05/2023 Chhitar 1706009055WL000076 Chhitar 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690387367 Chhitar FINO PAYMENTS BANK LTD(608001)
201 ARON MP-06-009-055-001/27-A
(BAAROD) 		1706009055NRG24010520230002327 02/05/2023 vinay 1706009055WL000076 vinay 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690387367 vinay FINO PAYMENTS BANK LTD(608001)
202 ARON MP-06-009-055-002/308
(BAAROD) 		1706009055NRG24010520230002419 02/05/2023 mohan 1706009055WL000077 mohan 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690387367 mohan FINO PAYMENTS BANK LTD(608001)
203 ARON MP-06-009-055-002/308
(BAAROD) 		1706009055NRG24010520230002420 02/05/2023 poonam 1706009055WL000077 poonam 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690387367 poonam FINO PAYMENTS BANK LTD(608001)
204 ARON MP-06-009-055-002/310
(BAAROD) 		1706009055NRG24010520230002424 02/05/2023 dhanmkumar 1706009055WL000077 dhanmkumar 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690387367 dhanmkumar STATE BANK OF INDIA(508548)
205 ARON MP-06-009-055-002/310
(BAAROD) 		1706009055NRG24010520230002423 02/05/2023 makhan 1706009055WL000077 makhan 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690387367 makhan MADHYANCHAL GRAMIN BANK(607232)
206 ARON MP-06-009-055-002/311
(BAAROD) 		1706009055NRG24010520230002426 02/05/2023 rajkumari 1706009055WL000077 rajkumari 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690387367 rajkumari FINO PAYMENTS BANK LTD(608001)
207 ARON MP-06-009-055-002/315
(BAAROD) 		1706009055NRG24010520230002433 02/05/2023 chandrapal 1706009055WL000077 chandrapal 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690387367 chandrapal STATE BANK OF INDIA(508548)
208 ARON MP-06-009-055-002/315
(BAAROD) 		1706009055NRG24010520230002434 02/05/2023 fool bai 1706009055WL000077 fool bai 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690387367 foolbai FINO PAYMENTS BANK LTD(608001)
209 ARON MP-06-009-055-002/323-A
(BAAROD) 		1706009055NRG24010520230002439 02/05/2023 Santa bai 1706009055WL000077 Santa bai 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690387367 Santabai FINO PAYMENTS BANK LTD(608001)
210 ARON MP-06-009-055-002/355
(BAAROD) 		1706009055NRG24010520230002441 02/05/2023 geta bai 1706009055WL000077 geta bai 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690387367 getabai FINO PAYMENTS BANK LTD(608001)
211 ARON MP-06-009-055-002/373-C
(BAAROD) 		1706009055NRG24010520230002447 02/05/2023 Vindesh bai 1706009055WL000077 Vindesh bai 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690387367 Vindeshbai FINO PAYMENTS BANK LTD(608001)
212 ARON MP-06-009-055-002/379-A
(BAAROD) 		1706009055NRG24010520230002452 02/05/2023 sukhbati bai 1706009055WL000077 sukhbati bai 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690387367 sukhbatibai FINO PAYMENTS BANK LTD(608001)
213 ARON MP-06-009-055-002/404-B
(BAAROD) 		1706009055NRG24010520230002460 02/05/2023 Harpal 1706009055WL000077 Harpal 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690387367 Harpal ICICI BANK LTD(508534)
214 ARON MP-06-009-055-002/404-B
(BAAROD) 		1706009055NRG24010520230002461 02/05/2023 sonam yadav 1706009055WL000077 sonam yadav 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690387367 sonamyadav FINO PAYMENTS BANK LTD(608001)
215 ARON MP-06-009-055-002/410-A
(BAAROD) 		1706009055NRG24010520230002463 02/05/2023 sugan bai 1706009055WL000077 sugan bai 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690387367 suganbai FINO PAYMENTS BANK LTD(608001)
216 ARON MP-06-009-055-002/504-A
(BAAROD) 		1706009055NRG24010520230002494 02/05/2023 Ushabai Yadav 1706009055WL000077 Ushabai Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690387367 UshabaiYadav FINO PAYMENTS BANK LTD(608001)
217 ARON MP-06-009-055-002/529
(BAAROD) 		1706009055NRG24010520230002503 02/05/2023 saviya 1706009055WL000077 saviya 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690387367 saviya FINO PAYMENTS BANK LTD(608001)
218 ARON MP-06-009-055-002/530-A
(BAAROD) 		1706009055NRG24010520230002505 02/05/2023 GANESHRAM 1706009055WL000077 GANESHRAM 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690387367 GANESHRAM FINO PAYMENTS BANK LTD(608001)
219 ARON MP-06-009-055-002/710
(BAAROD) 		1706009055NRG24010520230002349 02/05/2023 savitri 1706009055WL000076 savitri 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690387367 savitri STATE BANK OF INDIA(508548)
220 ARON MP-06-009-055-002/711
(BAAROD) 		1706009055NRG24010520230002351 02/05/2023 halki 1706009055WL000076 halki 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690387367 halki STATE BANK OF INDIA(508548)
221 ARON MP-06-009-055-002/712
(BAAROD) 		1706009055NRG24010520230002352 02/05/2023 daula 1706009055WL000076 daula 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690387367 daula FINO PAYMENTS BANK LTD(608001)
222 ARON MP-06-009-055-002/712
(BAAROD) 		1706009055NRG24010520230002353 02/05/2023 ramkali 1706009055WL000076 ramkali 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690387367 ramkali FINO PAYMENTS BANK LTD(608001)
223 ARON MP-06-009-055-002/713
(BAAROD) 		1706009055NRG24010520230002354 02/05/2023 mamta bai 1706009055WL000076 mamta bai 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690387367 mamtabai FINO PAYMENTS BANK LTD(608001)
224 ARON MP-06-009-055-002/715
(BAAROD) 		1706009055NRG24010520230002356 02/05/2023 usha bai 1706009055WL000076 usha bai 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690387367 ushabai FINO PAYMENTS BANK LTD(608001)
225 ARON MP-06-009-055-002/718-B
(BAAROD) 		1706009055NRG24010520230002357 02/05/2023 pehlwan 1706009055WL000076 pehlwan 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690387367 pehlwan STATE BANK OF INDIA(508548)
226 ARON MP-06-009-055-002/718-C
(BAAROD) 		1706009055NRG24010520230002358 02/05/2023 krishna 1706009055WL000076 krishna 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690387367 krishna FINO PAYMENTS BANK LTD(608001)
227 ARON MP-06-009-055-003/242
(BAAROD) 		1706009055NRG24010520230002373 02/05/2023 kali bai 1706009055WL000076 kali bai 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690387367 kalibai MADHYANCHAL GRAMIN BANK(607232)
228 ARON MP-06-009-055-003/675
(BAAROD) 		1706009055NRG24010520230002394 02/05/2023 Moharsingh Yadav 1706009055WL000076 Moharsingh Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690387367 MoharsinghYadav FINO PAYMENTS BANK LTD(608001)
229 ARON MP-06-009-055-003/688
(BAAROD) 		1706009055NRG24010520230002396 02/05/2023 nepal Singh 1706009055WL000076 nepal Singh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690387367 nepalSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 64532 64532
230 ARON MP-06-009-055-002/730
(BAAROD) 		1706009055NRG24010520230002368 02/05/2023 bhagvati bai 1706009055WL000076 bhagvati bai 00666 IDFB0041381 1326 1326 Processed 15/05/2023 690387367 bhagvatibai MADHYANCHAL GRAMIN BANK(607232)
231 ARON MP-06-009-055-002/730
(BAAROD) 		1706009055NRG24010520230002367 02/05/2023 ravindra 1706009055WL000076 ravindra 00666 IDFB0041381 1326 1326 Processed 15/05/2023 690387367 ravindra STATE BANK OF INDIA(508548)
SubTotal 2652 2652
232 ARON MP-06-009-039-002/104-C
(BUDHAKHEDA) 		1706009039NRG24020520230002647 02/05/2023 Kabula Ahirwar 1706009039WL000085 Kabula Ahirwar 00688 FINO0001001 1326 1326 Processed 15/05/2023 690387367 KabulaAhirwar FINO PAYMENTS BANK LTD(608001)
233 ARON MP-06-009-039-002/116-A
(BUDHAKHEDA) 		1706009039NRG24020520230002650 02/05/2023 bablu 1706009039WL000085 bablu 00688 FINO0001001 1326 1326 Processed 15/05/2023 690387367 bablu FINO PAYMENTS BANK LTD(608001)
234 ARON MP-06-009-039-002/117-C
(BUDHAKHEDA) 		1706009039NRG24020520230002655 02/05/2023 Vijeta 1706009039WL000085 Vijeta 00688 FINO0001001 1326 1326 Processed 15/05/2023 690387367 Vijeta FINO PAYMENTS BANK LTD(608001)
235 ARON MP-06-009-039-002/128-B
(BUDHAKHEDA) 		1706009039NRG24020520230002662 02/05/2023 mango bai ahirwar 1706009039WL000085 mango bai ahirwar 00688 FINO0001001 1326 1326 Processed 15/05/2023 690387367 mangobaiahirwar FINO PAYMENTS BANK LTD(608001)
236 ARON MP-06-009-039-002/131-A
(BUDHAKHEDA) 		1706009039NRG24020520230002665 02/05/2023 ramu ahirwar 1706009039WL000085 ramu ahirwar 00688 FINO0001001 1326 1326 Processed 15/05/2023 690387367 ramuahirwar FINO PAYMENTS BANK LTD(608001)
237 ARON MP-06-009-039-002/165-B
(BUDHAKHEDA) 		1706009039NRG24020520230002676 02/05/2023 Suresh Jatav 1706009039WL000085 Suresh Jatav 00688 FINO0001001 1326 1326 Processed 15/05/2023 690387367 SureshJatav STATE BANK OF INDIA(508548)
238 ARON MP-06-009-039-002/175
(BUDHAKHEDA) 		1706009039NRG24020520230002681 02/05/2023 vishveer singh 1706009039WL000085 vishveer singh 00688 FINO0001001 1326 1326 Processed 15/05/2023 690387367 vishveersingh FINO PAYMENTS BANK LTD(608001)
239 ARON MP-06-009-039-002/181-C
(BUDHAKHEDA) 		1706009039NRG24020520230002685 02/05/2023 Ramkumar Raghuwanshi 1706009039WL000085 Ramkumar Raghuwanshi 00688 FINO0001001 1326 1326 Processed 15/05/2023 690387367 RamkumarRaghuwanshi AXIS BANK(607153)
240 ARON MP-06-009-039-002/181-C
(BUDHAKHEDA) 		1706009039NRG24020520230002686 02/05/2023 Sadhna Raghuwanshi 1706009039WL000085 Sadhna Raghuwanshi 00688 FINO0001001 1326 1326 Processed 15/05/2023 690387367 SadhnaRaghuwanshi FINO PAYMENTS BANK LTD(608001)
241 ARON MP-06-009-039-002/185
(BUDHAKHEDA) 		1706009039NRG24020520230002687 02/05/2023 shimlabai 1706009039WL000085 shimlabai 00688 FINO0001001 1326 1326 Processed 15/05/2023 690387367 shimlabai FINO PAYMENTS BANK LTD(608001)
242 ARON MP-06-009-039-002/190-B
(BUDHAKHEDA) 		1706009039NRG24020520230002689 02/05/2023 shivraj singh 1706009039WL000085 shivraj singh 00688 FINO0001001 1326 1326 Processed 15/05/2023 690387367 shivrajsingh FINO PAYMENTS BANK LTD(608001)
243 ARON MP-06-009-039-002/20-A
(BUDHAKHEDA) 		1706009039NRG24020520230002693 02/05/2023 kamar bai 1706009039WL000085 kamar bai 00688 FINO0001001 1326 1326 Processed 15/05/2023 690387367 kamarbai FINO PAYMENTS BANK LTD(608001)
244 ARON MP-06-009-039-002/201
(BUDHAKHEDA) 		1706009039NRG24020520230002695 02/05/2023 lalsingh 1706009039WL000085 lalsingh 00688 FINO0001001 1326 1326 Processed 15/05/2023 690387367 lalsingh FINO PAYMENTS BANK LTD(608001)
245 ARON MP-06-009-039-002/201-A
(BUDHAKHEDA) 		1706009039NRG24020520230002697 02/05/2023 gyan singh 1706009039WL000085 gyan singh 00688 FINO0001001 1326 1326 Processed 15/05/2023 690387367 gyansingh FINO PAYMENTS BANK LTD(608001)
246 ARON MP-06-009-039-002/203-A
(BUDHAKHEDA) 		1706009039NRG24020520230002700 02/05/2023 Ramvali 1706009039WL000085 Ramvali 00688 FINO0001001 1326 1326 Processed 15/05/2023 690387367 Ramvali FINO PAYMENTS BANK LTD(608001)
247 ARON MP-06-009-039-002/203-B
(BUDHAKHEDA) 		1706009039NRG24020520230002701 02/05/2023 raju chidar 1706009039WL000085 raju chidar 00688 FINO0001001 1326 1326 Processed 15/05/2023 690387367 rajuchidar FINO PAYMENTS BANK LTD(608001)
248 ARON MP-06-009-039-002/206-B
(BUDHAKHEDA) 		1706009039NRG24020520230002703 02/05/2023 kalyan singh chidar 1706009039WL000085 kalyan singh chidar 00688 FINO0001001 1326 1326 Processed 15/05/2023 690387367 kalyansinghchidar FINO PAYMENTS BANK LTD(608001)
249 ARON MP-06-009-039-002/208-A
(BUDHAKHEDA) 		1706009039NRG24020520230002705 02/05/2023 Malkhan 1706009039WL000085 Malkhan 00688 FINO0001001 1326 1326 Processed 15/05/2023 690387367 Malkhan FINO PAYMENTS BANK LTD(608001)
250 ARON MP-06-009-039-002/210-D
(BUDHAKHEDA) 		1706009039NRG24020520230002706 02/05/2023 munim chidar 1706009039WL000085 munim chidar 00688 FINO0001001 1326 1326 Processed 15/05/2023 690387367 munimchidar FINO PAYMENTS BANK LTD(608001)
251 ARON MP-06-009-039-002/211-A
(BUDHAKHEDA) 		1706009039NRG24020520230002707 02/05/2023 NEERAJ 1706009039WL000085 NEERAJ 00688 FINO0001001 1326 1326 Processed 15/05/2023 690387367 NEERAJ FINO PAYMENTS BANK LTD(608001)
252 ARON MP-06-009-039-002/212-A
(BUDHAKHEDA) 		1706009039NRG24020520230002708 02/05/2023 Anita Bai Sharma 1706009039WL000085 Anita Bai Sharma 00688 FINO0001001 1326 1326 Processed 15/05/2023 690387367 AnitaBaiSharma FINO PAYMENTS BANK LTD(608001)
253 ARON MP-06-009-039-002/22-D
(BUDHAKHEDA) 		1706009039NRG24020520230002709 02/05/2023 Anup Sharma 1706009039WL000085 Anup Sharma 00688 FINO0001001 1326 1326 Processed 15/05/2023 690387367 AnupSharma FINO PAYMENTS BANK LTD(608001)
254 ARON MP-06-009-039-002/28-B
(BUDHAKHEDA) 		1706009039NRG24020520230002715 02/05/2023 Ranjna Raghuwanshi 1706009039WL000085 Ranjna Raghuwanshi 00688 FINO0001001 1326 1326 Processed 15/05/2023 690387367 RanjnaRaghuwanshi FINO PAYMENTS BANK LTD(608001)
255 ARON MP-06-009-039-002/302
(BUDHAKHEDA) 		1706009039NRG24020520230002717 02/05/2023 Ghan shyam 1706009039WL000085 Ghan shyam 00688 FINO0001001 1326 1326 Processed 15/05/2023 690387367 Ghanshyam FINO PAYMENTS BANK LTD(608001)
256 ARON MP-06-009-039-002/307-C
(BUDHAKHEDA) 		1706009039NRG24020520230002720 02/05/2023 bhura 1706009039WL000085 bhura 00688 FINO0001001 1326 1326 Processed 15/05/2023 690387367 bhura FINO PAYMENTS BANK LTD(608001)
257 ARON MP-06-009-039-002/312
(BUDHAKHEDA) 		1706009039NRG24020520230002721 02/05/2023 Varsha Ahirwar 1706009039WL000085 Varsha Ahirwar 00688 FINO0001001 1326 1326 Processed 15/05/2023 690387367 VarshaAhirwar FINO PAYMENTS BANK LTD(608001)
258 ARON MP-06-009-039-002/315-A
(BUDHAKHEDA) 		1706009039NRG24020520230002723 02/05/2023 bhura 1706009039WL000085 bhura 00688 FINO0001001 1326 1326 Processed 15/05/2023 690387367 bhura FINO PAYMENTS BANK LTD(608001)
259 ARON MP-06-009-039-002/320-B
(BUDHAKHEDA) 		1706009039NRG24020520230002730 02/05/2023 Muskan Sen 1706009039WL000085 Muskan Sen 00688 FINO0001001 1326 1326 Processed 15/05/2023 690387367 MuskanSen FINO PAYMENTS BANK LTD(608001)
260 ARON MP-06-009-039-002/320-B
(BUDHAKHEDA) 		1706009039NRG24020520230002729 02/05/2023 Sumit Sen 1706009039WL000085 Sumit Sen 00688 FINO0001001 1326 1326 Processed 15/05/2023 690387367 SumitSen FINO PAYMENTS BANK LTD(608001)
261 ARON MP-06-009-039-002/334
(BUDHAKHEDA) 		1706009039NRG24020520230002736 02/05/2023 hariom 1706009039WL000085 hariom 00688 FINO0001001 1326 1326 Processed 15/05/2023 690387367 hariom FINO PAYMENTS BANK LTD(608001)
262 ARON MP-06-009-039-002/357-D
(BUDHAKHEDA) 		1706009039NRG24020520230002738 02/05/2023 Shakti chandel 1706009039WL000085 Shakti chandel 00688 FINO0001001 1326 1326 Processed 15/05/2023 690387367 Shaktichandel FINO PAYMENTS BANK LTD(608001)
263 ARON MP-06-009-039-002/359-C
(BUDHAKHEDA) 		1706009039NRG24020520230002740 02/05/2023 Dinesh 1706009039WL000085 Dinesh 00688 FINO0001001 1326 1326 Processed 15/05/2023 690387367 Dinesh FINO PAYMENTS BANK LTD(608001)
264 ARON MP-06-009-039-002/37-D
(BUDHAKHEDA) 		1706009039NRG24020520230002743 02/05/2023 Bhuriya bai 1706009039WL000085 Bhuriya bai 00688 FINO0001001 1326 1326 Processed 15/05/2023 690387367 Bhuriyabai STATE BANK OF INDIA(508548)
265 ARON MP-06-009-039-002/509-B
(BUDHAKHEDA) 		1706009039NRG24020520230002746 02/05/2023 Bhanu Singh 1706009039WL000085 Bhanu Singh 00688 FINO0001001 1326 1326 Processed 15/05/2023 690387367 BhanuSingh FINO PAYMENTS BANK LTD(608001)
266 ARON MP-06-009-039-002/510-B
(BUDHAKHEDA) 		1706009039NRG24020520230002747 02/05/2023 Gajram 1706009039WL000085 Gajram 00688 FINO0001001 1326 1326 Processed 15/05/2023 690387367 Gajram FINO PAYMENTS BANK LTD(608001)
267 ARON MP-06-009-039-002/510-C
(BUDHAKHEDA) 		1706009039NRG24020520230002748 02/05/2023 Latura Sen 1706009039WL000085 Latura Sen 00688 FINO0001001 1326 1326 Processed 15/05/2023 690387367 LaturaSen FINO PAYMENTS BANK LTD(608001)
268 ARON MP-06-009-039-002/52-B
(BUDHAKHEDA) 		1706009039NRG24020520230002751 02/05/2023 Gajendra 1706009039WL000085 Gajendra 00688 FINO0001001 1326 1326 Processed 15/05/2023 690387367 Gajendra FINO PAYMENTS BANK LTD(608001)
269 ARON MP-06-009-039-002/52-C
(BUDHAKHEDA) 		1706009039NRG24020520230002753 02/05/2023 pappu 1706009039WL000085 pappu 00688 FINO0001001 1326 1326 Processed 15/05/2023 690387367 pappu FINO PAYMENTS BANK LTD(608001)
270 ARON MP-06-009-039-002/520-B
(BUDHAKHEDA) 		1706009039NRG24020520230002755 02/05/2023 Poonam bai 1706009039WL000085 Poonam bai 00688 FINO0001001 1326 1326 Processed 15/05/2023 690387367 Poonambai FINO PAYMENTS BANK LTD(608001)
271 ARON MP-06-009-039-002/522-B
(BUDHAKHEDA) 		1706009039NRG24020520230002757 02/05/2023 Rashmi Raghuwanshi 1706009039WL000085 Rashmi Raghuwanshi 00688 FINO0001001 1326 1326 Processed 15/05/2023 690387367 RashmiRaghuwanshi FINO PAYMENTS BANK LTD(608001)
272 ARON MP-06-009-039-002/523-B
(BUDHAKHEDA) 		1706009039NRG24020520230002759 02/05/2023 Rajeev Ahirwar 1706009039WL000085 Rajeev Ahirwar 00688 FINO0001001 1326 1326 Processed 15/05/2023 690387367 RajeevAhirwar FINO PAYMENTS BANK LTD(608001)
273 ARON MP-06-009-039-002/524-B
(BUDHAKHEDA) 		1706009039NRG24020520230002760 02/05/2023 Rajkumar Ahirwar 1706009039WL000085 Rajkumar Ahirwar 00688 FINO0001001 1326 1326 Processed 15/05/2023 690387367 RajkumarAhirwar FINO PAYMENTS BANK LTD(608001)
274 ARON MP-06-009-039-002/526-B
(BUDHAKHEDA) 		1706009039NRG24020520230002761 02/05/2023 Jyoti Ahirwar 1706009039WL000085 Jyoti Ahirwar 00688 FINO0001001 1326 1326 Processed 15/05/2023 690387367 JyotiAhirwar FINO PAYMENTS BANK LTD(608001)
275 ARON MP-06-009-039-002/526-C
(BUDHAKHEDA) 		1706009039NRG24020520230002762 02/05/2023 Jagdish Ahirwar 1706009039WL000085 Jagdish Ahirwar 00688 FINO0001001 1326 1326 Processed 15/05/2023 690387367 JagdishAhirwar FINO PAYMENTS BANK LTD(608001)
276 ARON MP-06-009-039-002/526-D
(BUDHAKHEDA) 		1706009039NRG24020520230002763 02/05/2023 Nilesh Ahirwar 1706009039WL000085 Nilesh Ahirwar 00688 FINO0001001 1326 1326 Processed 15/05/2023 690387367 NileshAhirwar FINO PAYMENTS BANK LTD(608001)
277 ARON MP-06-009-039-002/527-B
(BUDHAKHEDA) 		1706009039NRG24020520230002764 02/05/2023 Charan 1706009039WL000085 Charan 00688 FINO0001001 1326 1326 Processed 15/05/2023 690387367 Charan FINO PAYMENTS BANK LTD(608001)
278 ARON MP-06-009-039-002/528-B
(BUDHAKHEDA) 		1706009039NRG24020520230002765 02/05/2023 Rano bai 1706009039WL000085 Rano bai 00688 FINO0001001 1326 1326 Processed 15/05/2023 690387367 Ranobai FINO PAYMENTS BANK LTD(608001)
279 ARON MP-06-009-039-002/530-B
(BUDHAKHEDA) 		1706009039NRG24020520230002766 02/05/2023 Pushpendra 1706009039WL000085 Pushpendra 00688 FINO0001001 1326 1326 Processed 15/05/2023 690387367 Pushpendra FINO PAYMENTS BANK LTD(608001)
280 ARON MP-06-009-039-002/530-C
(BUDHAKHEDA) 		1706009039NRG24020520230002767 02/05/2023 Gulab bai 1706009039WL000085 Gulab bai 00688 FINO0001001 1326 1326 Processed 15/05/2023 690387367 Gulabbai FINO PAYMENTS BANK LTD(608001)
281 ARON MP-06-009-039-002/602-B
(BUDHAKHEDA) 		1706009039NRG24020520230002770 02/05/2023 Jyoti 1706009039WL000085 Jyoti 00688 FINO0001001 1326 1326 Processed 15/05/2023 690387367 Jyoti FINO PAYMENTS BANK LTD(608001)
282 ARON MP-06-009-039-002/612-B
(BUDHAKHEDA) 		1706009039NRG24020520230002772 02/05/2023 Mahesh Chandel 1706009039WL000085 Mahesh Chandel 00688 FINO0001001 1326 1326 Processed 15/05/2023 690387367 MaheshChandel FINO PAYMENTS BANK LTD(608001)
283 ARON MP-06-009-039-002/612-C
(BUDHAKHEDA) 		1706009039NRG24020520230002773 02/05/2023 Atul 1706009039WL000085 Atul 00688 FINO0001001 1326 1326 Processed 15/05/2023 690387367 Atul FINO PAYMENTS BANK LTD(608001)
284 ARON MP-06-009-039-002/620-B
(BUDHAKHEDA) 		1706009039NRG24020520230002774 02/05/2023 Meharwan 1706009039WL000085 Meharwan 00688 FINO0001001 1326 1326 Processed 15/05/2023 690387367 Meharwan FINO PAYMENTS BANK LTD(608001)
285 ARON MP-06-009-039-002/620-B
(BUDHAKHEDA) 		1706009039NRG24020520230002775 02/05/2023 Siya bai 1706009039WL000085 Siya bai 00688 FINO0001001 1326 1326 Processed 15/05/2023 690387367 Siyabai FINO PAYMENTS BANK LTD(608001)
286 ARON MP-06-009-039-002/70-D
(BUDHAKHEDA) 		1706009039NRG24020520230002779 02/05/2023 Gangaram Chidar 1706009039WL000085 Gangaram Chidar 00688 FINO0001001 1326 1326 Processed 15/05/2023 690387367 GangaramChidar FINO PAYMENTS BANK LTD(608001)
287 ARON MP-06-009-039-002/71-B
(BUDHAKHEDA) 		1706009039NRG24020520230002781 02/05/2023 Bharti 1706009039WL000085 Bharti 00688 FINO0001001 1326 1326 Processed 15/05/2023 690387367 Bharti FINO PAYMENTS BANK LTD(608001)
288 ARON MP-06-009-039-002/71-C
(BUDHAKHEDA) 		1706009039NRG24020520230002782 02/05/2023 Asarfi Bai 1706009039WL000085 Asarfi Bai 00688 FINO0001001 1326 1326 Processed 15/05/2023 690387367 AsarfiBai FINO PAYMENTS BANK LTD(608001)
289 ARON MP-06-009-039-002/714-B
(BUDHAKHEDA) 		1706009039NRG24020520230002783 02/05/2023 Arvind 1706009039WL000085 Arvind 00688 FINO0001001 1326 1326 Processed 15/05/2023 690387367 Arvind FINO PAYMENTS BANK LTD(608001)
290 ARON MP-06-009-039-002/75-D
(BUDHAKHEDA) 		1706009039NRG24020520230002789 02/05/2023 Vijay singh 1706009039WL000085 Vijay singh 00688 FINO0001001 1326 1326 Processed 15/05/2023 690387367 Vijaysingh FINO PAYMENTS BANK LTD(608001)
291 ARON MP-06-009-039-002/80-B
(BUDHAKHEDA) 		1706009039NRG24020520230002794 02/05/2023 Anjali 1706009039WL000085 Anjali 00688 FINO0001001 1326 1326 Processed 15/05/2023 690387367 Anjali FINO PAYMENTS BANK LTD(608001)
292 ARON MP-06-009-039-002/81-B
(BUDHAKHEDA) 		1706009039NRG24020520230002795 02/05/2023 Kuldeep Chandel 1706009039WL000085 Kuldeep Chandel 00688 FINO0001001 1326 1326 Processed 15/05/2023 690387367 KuldeepChandel FINO PAYMENTS BANK LTD(608001)
293 ARON MP-06-009-039-002/83
(BUDHAKHEDA) 		1706009039NRG24020520230002796 02/05/2023 Pyar bai 1706009039WL000085 Pyar bai 00688 FINO0001001 1326 1326 Processed 15/05/2023 690387367 Pyarbai FINO PAYMENTS BANK LTD(608001)
SubTotal 82212 82212
294 ARON MP-06-009-053-001/200
(PATAN) 		1706009053NRG24300420230002263 02/05/2023 dalchand gurjar 1706009053WL000072 dalchand gurjar 00688 FINO0001446 1547 1547 Processed 15/05/2023 690387367 dalchandgurjar STATE BANK OF INDIA(508548)
295 ARON MP-06-009-053-001/201
(PATAN) 		1706009053NRG24300420230002277 02/05/2023 sita bai 1706009053WL000073 sita bai 00688 FINO0001446 1547 1547 Processed 15/05/2023 690387367 sitabai MADHYANCHAL GRAMIN BANK(607232)
296 ARON MP-06-009-053-001/202
(PATAN) 		1706009053NRG24300420230002279 02/05/2023 lila bai 1706009053WL000073 lila bai 00688 FINO0001446 1547 1547 Processed 15/05/2023 690387367 lilabai STATE BANK OF INDIA(508548)
297 ARON MP-06-009-053-001/203
(PATAN) 		1706009053NRG24300420230002280 02/05/2023 makhan singh 1706009053WL000073 makhan singh 00688 FINO0001446 1547 1547 Processed 15/05/2023 690387367 makhansingh STATE BANK OF INDIA(508548)
298 ARON MP-06-009-053-001/204
(PATAN) 		1706009053NRG24300420230002283 02/05/2023 kali bai 1706009053WL000073 kali bai 00688 FINO0001446 1547 1547 Processed 15/05/2023 690387367 kalibai STATE BANK OF INDIA(508548)
299 ARON MP-06-009-053-001/204
(PATAN) 		1706009053NRG24300420230002282 02/05/2023 sunil 1706009053WL000073 sunil 00688 FINO0001446 1547 1547 Processed 15/05/2023 690387367 sunil STATE BANK OF INDIA(508548)
300 ARON MP-06-009-053-001/212
(PATAN) 		1706009053NRG24300420230002284 02/05/2023 jandel 1706009053WL000073 jandel 00688 FINO0001446 1547 1547 Processed 15/05/2023 690387367 jandel STATE BANK OF INDIA(508548)
301 ARON MP-06-009-053-002/13-A
(PATAN) 		1706009053NRG24300420230002296 02/05/2023 bablu 1706009053WL000073 bablu 00688 FINO0001446 1547 1547 Rejected 15/05/2023 690387367 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
302 ARON MP-06-009-053-002/40-A
(PATAN) 		1706009053NRG24300420230002268 02/05/2023 mohan 1706009053WL000072 mohan 00688 FINO0001446 1326 1326 Processed 15/05/2023 690387367 mohan STATE BANK OF INDIA(508548)
303 ARON MP-06-009-055-002/309-C
(BAAROD) 		1706009055NRG24010520230002331 02/05/2023 guddi bai 1706009055WL000076 guddi bai 00688 FINO0001446 1326 1326 Processed 15/05/2023 690387367 guddibai FINO PAYMENTS BANK LTD(608001)
304 ARON MP-06-009-055-002/332
(BAAROD) 		1706009055NRG24010520230002440 02/05/2023 ramsevak 1706009055WL000077 ramsevak 00688 FINO0001446 1326 1326 Processed 15/05/2023 690387367 ramsevak FINO PAYMENTS BANK LTD(608001)
305 ARON MP-06-009-055-002/364
(BAAROD) 		1706009055NRG24010520230002443 02/05/2023 jagdeesh 1706009055WL000077 jagdeesh 00688 FINO0001446 1326 1326 Processed 15/05/2023 690387367 jagdeesh FINO PAYMENTS BANK LTD(608001)
306 ARON MP-06-009-055-002/366
(BAAROD) 		1706009055NRG24010520230002444 02/05/2023 barelal 1706009055WL000077 barelal 00688 FINO0001446 1326 1326 Processed 15/05/2023 690387367 barelal FINO PAYMENTS BANK LTD(608001)
307 ARON MP-06-009-055-002/366-A
(BAAROD) 		1706009055NRG24010520230002445 02/05/2023 meera bai 1706009055WL000077 meera bai 00688 FINO0001446 1326 1326 Processed 15/05/2023 690387367 meerabai FINO PAYMENTS BANK LTD(608001)
308 ARON MP-06-009-055-002/373-C
(BAAROD) 		1706009055NRG24010520230002446 02/05/2023 veer singh 1706009055WL000077 veer singh 00688 FINO0001446 1326 1326 Processed 15/05/2023 690387367 veersingh STATE BANK OF INDIA(508548)
309 ARON MP-06-009-055-002/391-A
(BAAROD) 		1706009055NRG24010520230002454 02/05/2023 Girraj 1706009055WL000077 Girraj 00688 FINO0001446 1326 1326 Processed 15/05/2023 690387367 Girraj AIRTEL PAYMENTS BANK LIMITED(990288)
310 ARON MP-06-009-055-002/409
(BAAROD) 		1706009055NRG24010520230002462 02/05/2023 rajkumar mehtar 1706009055WL000077 rajkumar mehtar 00688 FINO0001446 1326 1326 Processed 15/05/2023 690387367 rajkumarmehtar FINO PAYMENTS BANK LTD(608001)
311 ARON MP-06-009-055-002/417
(BAAROD) 		1706009055NRG24010520230002467 02/05/2023 Parmal 1706009055WL000077 Parmal 00688 FINO0001446 1326 1326 Processed 15/05/2023 690387367 Parmal STATE BANK OF INDIA(508548)
312 ARON MP-06-009-055-002/432
(BAAROD) 		1706009055NRG24010520230002471 02/05/2023 BRAJESH BAI 1706009055WL000077 BRAJESH BAI 00688 FINO0001446 1326 1326 Processed 16/05/2023 690387367 BRAJESHBAI INDIA POST PAYMENTS BANK LIMITED(508528)
313 ARON MP-06-009-055-002/432-A
(BAAROD) 		1706009055NRG24010520230002472 02/05/2023 Shipli Yadav 1706009055WL000077 Shipli Yadav 00688 FINO0001446 1326 1326 Processed 15/05/2023 690387367 ShipliYadav FINO PAYMENTS BANK LTD(608001)
314 ARON MP-06-009-055-002/457
(BAAROD) 		1706009055NRG24010520230002474 02/05/2023 chandan singh 1706009055WL000077 chandan singh 00688 FINO0001446 1326 1326 Processed 15/05/2023 690387367 chandansingh FINO PAYMENTS BANK LTD(608001)
315 ARON MP-06-009-055-002/466
(BAAROD) 		1706009055NRG24010520230002476 02/05/2023 mangal singh yadav 1706009055WL000077 mangal singh yadav 00688 FINO0001446 1326 1326 Processed 16/05/2023 690387367 mangalsinghyadav INDIA POST PAYMENTS BANK LIMITED(508528)
316 ARON MP-06-009-055-002/470
(BAAROD) 		1706009055NRG24010520230002477 02/05/2023 balram ojha 1706009055WL000077 balram ojha 00688 FINO0001446 1326 1326 Processed 15/05/2023 690387367 balramojha FINO PAYMENTS BANK LTD(608001)
317 ARON MP-06-009-055-002/470-A
(BAAROD) 		1706009055NRG24010520230002478 02/05/2023 balveer ojha 1706009055WL000077 balveer ojha 00688 FINO0001446 1326 1326 Processed 15/05/2023 690387367 balveerojha STATE BANK OF INDIA(508548)
318 ARON MP-06-009-055-002/471
(BAAROD) 		1706009055NRG24010520230002482 02/05/2023 parmal singh yadav 1706009055WL000077 parmal singh yadav 00688 FINO0001446 1326 1326 Processed 15/05/2023 690387367 parmalsinghyadav FINO PAYMENTS BANK LTD(608001)
319 ARON MP-06-009-055-002/484
(BAAROD) 		1706009055NRG24010520230002485 02/05/2023 munni bai 1706009055WL000077 munni bai 00688 FINO0001446 1326 1326 Processed 15/05/2023 690387367 munnibai FINO PAYMENTS BANK LTD(608001)
320 ARON MP-06-009-055-002/5-A
(BAAROD) 		1706009055NRG24010520230002488 02/05/2023 amolshingh 1706009055WL000077 amolshingh 00688 FINO0001446 1326 1326 Processed 15/05/2023 690387367 amolshingh FINO PAYMENTS BANK LTD(608001)
321 ARON MP-06-009-055-002/5-A
(BAAROD) 		1706009055NRG24010520230002489 02/05/2023 Pitham singh 1706009055WL000077 Pitham singh 00688 FINO0001446 1326 1326 Processed 15/05/2023 690387367 Pithamsingh FINO PAYMENTS BANK LTD(608001)
322 ARON MP-06-009-055-002/501-A
(BAAROD) 		1706009055NRG24010520230002491 02/05/2023 Raj Bai Yadav 1706009055WL000077 Raj Bai Yadav 00688 FINO0001446 1326 1326 Processed 15/05/2023 690387367 RajBaiYadav FINO PAYMENTS BANK LTD(608001)
323 ARON MP-06-009-055-002/501-B
(BAAROD) 		1706009055NRG24010520230002492 02/05/2023 Bhura Yadav 1706009055WL000077 Bhura Yadav 00688 FINO0001446 1326 1326 Processed 15/05/2023 690387367 BhuraYadav FINO PAYMENTS BANK LTD(608001)
324 ARON MP-06-009-055-002/523
(BAAROD) 		1706009055NRG24010520230002497 02/05/2023 naresh prajapati 1706009055WL000077 naresh prajapati 00688 FINO0001446 1326 1326 Processed 15/05/2023 690387367 nareshprajapati FINO PAYMENTS BANK LTD(608001)
325 ARON MP-06-009-055-002/523-A
(BAAROD) 		1706009055NRG24010520230002498 02/05/2023 Phul Bai 1706009055WL000077 Phul Bai 00688 FINO0001446 1326 1326 Processed 15/05/2023 690387367 PhulBai FINO PAYMENTS BANK LTD(608001)
326 ARON MP-06-009-055-002/524
(BAAROD) 		1706009055NRG24010520230002499 02/05/2023 barelal rajak 1706009055WL000077 barelal rajak 00688 FINO0001446 1326 1326 Processed 15/05/2023 690387367 barelalrajak FINO PAYMENTS BANK LTD(608001)
327 ARON MP-06-009-055-002/525-A
(BAAROD) 		1706009055NRG24010520230002500 02/05/2023 Babulal ojha 1706009055WL000077 Babulal ojha 00688 FINO0001446 1326 1326 Processed 15/05/2023 690387367 Babulalojha FINO PAYMENTS BANK LTD(608001)
328 ARON MP-06-009-055-002/525-B
(BAAROD) 		1706009055NRG24010520230002502 02/05/2023 Muskan ojha 1706009055WL000077 Muskan ojha 00688 FINO0001446 1326 1326 Processed 15/05/2023 690387367 Muskanojha FINO PAYMENTS BANK LTD(608001)
329 ARON MP-06-009-055-002/525-B
(BAAROD) 		1706009055NRG24010520230002501 02/05/2023 Neeraj ojha 1706009055WL000077 Neeraj ojha 00688 FINO0001446 1326 1326 Processed 15/05/2023 690387367 Neerajojha FINO PAYMENTS BANK LTD(608001)
330 ARON MP-06-009-055-002/541-C
(BAAROD) 		1706009055NRG24010520230002334 02/05/2023 Balram Yadav 1706009055WL000076 Balram Yadav 00688 FINO0001446 1326 1326 Processed 15/05/2023 690387367 BalramYadav FINO PAYMENTS BANK LTD(608001)
331 ARON MP-06-009-055-002/551
(BAAROD) 		1706009055NRG24010520230002335 02/05/2023 brajbhan Singh yadav 1706009055WL000076 brajbhan Singh yadav 00688 FINO0001446 1326 1326 Processed 15/05/2023 690387367 brajbhanSinghyadav ICICI BANK LTD(508534)
332 ARON MP-06-009-055-002/586
(BAAROD) 		1706009055NRG24010520230002336 02/05/2023 Gora 1706009055WL000076 Gora 00688 FINO0001446 1326 1326 Processed 15/05/2023 690387367 Gora STATE BANK OF INDIA(508548)
333 ARON MP-06-009-055-002/676-A
(BAAROD) 		1706009055NRG24010520230002338 02/05/2023 rachna bai 1706009055WL000076 rachna bai 00688 FINO0001446 1326 1326 Processed 15/05/2023 690387367 rachnabai FINO PAYMENTS BANK LTD(608001)
334 ARON MP-06-009-055-002/676-B
(BAAROD) 		1706009055NRG24010520230002339 02/05/2023 brihma bai 1706009055WL000076 brihma bai 00688 FINO0001446 1326 1326 Processed 15/05/2023 690387367 brihmabai FINO PAYMENTS BANK LTD(608001)
335 ARON MP-06-009-055-002/680
(BAAROD) 		1706009055NRG24010520230002340 02/05/2023 Halki Mehtar 1706009055WL000076 Halki Mehtar 00688 FINO0001446 1326 1326 Processed 15/05/2023 690387367 HalkiMehtar FINO PAYMENTS BANK LTD(608001)
336 ARON MP-06-009-055-002/686
(BAAROD) 		1706009055NRG24010520230002345 02/05/2023 Ashok Yadav 1706009055WL000076 Ashok Yadav 00688 FINO0001446 1326 1326 Processed 15/05/2023 690387367 AshokYadav FINO PAYMENTS BANK LTD(608001)
337 ARON MP-06-009-055-002/686-A
(BAAROD) 		1706009055NRG24010520230002346 02/05/2023 Hari Singh Ahirvar 1706009055WL000076 Hari Singh Ahirvar 00688 FINO0001446 1326 1326 Processed 15/05/2023 690387367 HariSinghAhirvar STATE BANK OF INDIA(508548)
338 ARON MP-06-009-055-002/687
(BAAROD) 		1706009055NRG24010520230002348 02/05/2023 Ramesh Mehater 1706009055WL000076 Ramesh Mehater 00688 FINO0001446 1326 1326 Processed 15/05/2023 690387367 RameshMehater FINO PAYMENTS BANK LTD(608001)
339 ARON MP-06-009-055-002/687
(BAAROD) 		1706009055NRG24010520230002347 02/05/2023 Susma Bai 1706009055WL000076 Susma Bai 00688 FINO0001446 1326 1326 Processed 15/05/2023 690387367 SusmaBai FINO PAYMENTS BANK LTD(608001)
340 ARON MP-06-009-055-002/714
(BAAROD) 		1706009055NRG24010520230002355 02/05/2023 deepak 1706009055WL000076 deepak 00688 FINO0001446 1326 1326 Processed 15/05/2023 690387367 deepak FINO PAYMENTS BANK LTD(608001)
341 ARON MP-06-009-055-002/724
(BAAROD) 		1706009055NRG24010520230002359 02/05/2023 ramesh 1706009055WL000076 ramesh 00688 FINO0001446 1326 1326 Processed 15/05/2023 690387367 ramesh FINO PAYMENTS BANK LTD(608001)
342 ARON MP-06-009-055-002/727
(BAAROD) 		1706009055NRG24010520230002362 02/05/2023 pravesh bai 1706009055WL000076 pravesh bai 00688 FINO0001446 1326 1326 Processed 15/05/2023 690387367 praveshbai FINO PAYMENTS BANK LTD(608001)
343 ARON MP-06-009-055-002/728-B
(BAAROD) 		1706009055NRG24010520230002365 02/05/2023 devendra singh 1706009055WL000076 devendra singh 00688 FINO0001446 1326 1326 Processed 15/05/2023 690387367 devendrasingh STATE BANK OF INDIA(508548)
344 ARON MP-06-009-055-002/729
(BAAROD) 		1706009055NRG24010520230002366 02/05/2023 KALL RAJAK 1706009055WL000076 KALL RAJAK 00688 FINO0001446 1326 1326 Processed 15/05/2023 690387367 KALLRAJAK FINO PAYMENTS BANK LTD(608001)
345 ARON MP-06-009-055-002/732
(BAAROD) 		1706009055NRG24010520230002369 02/05/2023 sonu yadav 1706009055WL000076 sonu yadav 00688 FINO0001446 1326 1326 Processed 15/05/2023 690387367 sonuyadav FINO PAYMENTS BANK LTD(608001)
346 ARON MP-06-009-055-003/398-C
(BAAROD) 		1706009055NRG24010520230002375 02/05/2023 manish yadav 1706009055WL000076 manish yadav 00688 FINO0001446 1326 1326 Processed 15/05/2023 690387367 manishyadav FINO PAYMENTS BANK LTD(608001)
347 ARON MP-06-009-055-003/398-C
(BAAROD) 		1706009055NRG24010520230002376 02/05/2023 mona bai 1706009055WL000076 mona bai 00688 FINO0001446 1326 1326 Processed 15/05/2023 690387367 monabai AIRTEL PAYMENTS BANK LIMITED(990288)
348 ARON MP-06-009-055-003/420-A
(BAAROD) 		1706009055NRG24010520230002378 02/05/2023 Gangoti Bai 1706009055WL000076 Gangoti Bai 00688 FINO0001446 1326 1326 Processed 15/05/2023 690387367 GangotiBai FINO PAYMENTS BANK LTD(608001)
349 ARON MP-06-009-055-003/533
(BAAROD) 		1706009055NRG24010520230002381 02/05/2023 baba yadav 1706009055WL000076 baba yadav 00688 FINO0001446 1326 1326 Processed 15/05/2023 690387367 babayadav FINO PAYMENTS BANK LTD(608001)
350 ARON MP-06-009-055-003/54
(BAAROD) 		1706009055NRG24010520230002382 02/05/2023 balveer singh 1706009055WL000076 balveer singh 00688 FINO0001446 1326 1326 Processed 15/05/2023 690387367 balveersingh FINO PAYMENTS BANK LTD(608001)
351 ARON MP-06-009-055-003/544
(BAAROD) 		1706009055NRG24010520230002383 02/05/2023 Ranbeer singh 1706009055WL000076 Ranbeer singh 00688 FINO0001446 1326 1326 Processed 15/05/2023 690387367 Ranbeersingh FINO PAYMENTS BANK LTD(608001)
352 ARON MP-06-009-055-003/544-A
(BAAROD) 		1706009055NRG24010520230002384 02/05/2023 Chanda Bai 1706009055WL000076 Chanda Bai 00688 FINO0001446 1326 1326 Processed 15/05/2023 690387367 ChandaBai FINO PAYMENTS BANK LTD(608001)
353 ARON MP-06-009-055-003/59
(BAAROD) 		1706009055NRG24010520230002386 02/05/2023 kiran bai 1706009055WL000076 kiran bai 00688 FINO0001446 1326 1326 Processed 15/05/2023 690387367 kiranbai FINO PAYMENTS BANK LTD(608001)
354 ARON MP-06-009-055-003/59
(BAAROD) 		1706009055NRG24010520230002385 02/05/2023 NAVALSINGH 1706009055WL000076 NAVALSINGH 00688 FINO0001446 1326 1326 Processed 15/05/2023 690387367 NAVALSINGH FINO PAYMENTS BANK LTD(608001)
355 ARON MP-06-009-055-003/594-A
(BAAROD) 		1706009055NRG24010520230002387 02/05/2023 basanti bai 1706009055WL000076 basanti bai 00688 FINO0001446 1326 1326 Processed 15/05/2023 690387367 basantibai FINO PAYMENTS BANK LTD(608001)
356 ARON MP-06-009-055-003/6-D
(BAAROD) 		1706009055NRG24010520230002388 02/05/2023 lalliram 1706009055WL000076 lalliram 00688 FINO0001446 1326 1326 Processed 15/05/2023 690387367 lalliram FINO PAYMENTS BANK LTD(608001)
357 ARON MP-06-009-055-003/623-A
(BAAROD) 		1706009055NRG24010520230002389 02/05/2023 Raghunandan Singh Yadav 1706009055WL000076 Raghunandan Singh Yadav 00688 FINO0001446 1326 1326 Processed 15/05/2023 690387367 RaghunandanSinghYadav FINO PAYMENTS BANK LTD(608001)
358 ARON MP-06-009-055-003/623-A
(BAAROD) 		1706009055NRG24010520230002390 02/05/2023 Sunita Bai 1706009055WL000076 Sunita Bai 00688 FINO0001446 1326 1326 Processed 15/05/2023 690387367 SunitaBai FINO PAYMENTS BANK LTD(608001)
359 ARON MP-06-009-055-003/636
(BAAROD) 		1706009055NRG24010520230002391 02/05/2023 janveer singh 1706009055WL000076 janveer singh 00688 FINO0001446 1326 1326 Processed 15/05/2023 690387367 janveersingh FINO PAYMENTS BANK LTD(608001)
360 ARON MP-06-009-055-003/636-A
(BAAROD) 		1706009055NRG24010520230002392 02/05/2023 Anil 1706009055WL000076 Anil 00688 FINO0001446 1326 1326 Processed 15/05/2023 690387367 Anil FINO PAYMENTS BANK LTD(608001)
361 ARON MP-06-009-055-003/685-B
(BAAROD) 		1706009055NRG24010520230002395 02/05/2023 munni bai 1706009055WL000076 munni bai 00688 FINO0001446 1326 1326 Processed 15/05/2023 690387367 munnibai FINO PAYMENTS BANK LTD(608001)
362 ARON MP-06-009-055-003/688-A
(BAAROD) 		1706009055NRG24010520230002397 02/05/2023 virmal 1706009055WL000076 virmal 00688 FINO0001446 1326 1326 Processed 15/05/2023 690387367 virmal FINO PAYMENTS BANK LTD(608001)
363 ARON MP-06-009-055-003/688-C
(BAAROD) 		1706009055NRG24010520230002398 02/05/2023 bhavna bai 1706009055WL000076 bhavna bai 00688 FINO0001446 1326 1326 Processed 15/05/2023 690387367 bhavnabai FINO PAYMENTS BANK LTD(608001)
364 ARON MP-06-009-055-003/688-D
(BAAROD) 		1706009055NRG24010520230002399 02/05/2023 Vinya Singh Yadav 1706009055WL000076 Vinya Singh Yadav 00688 FINO0001446 1326 1326 Processed 15/05/2023 690387367 VinyaSinghYadav FINO PAYMENTS BANK LTD(608001)
365 ARON MP-06-009-055-003/703
(BAAROD) 		1706009055NRG24010520230002400 02/05/2023 balveer yadav 1706009055WL000076 balveer yadav 00688 FINO0001446 1326 1326 Processed 15/05/2023 690387367 balveeryadav FINO PAYMENTS BANK LTD(608001)
366 ARON MP-06-009-055-003/8-D
(BAAROD) 		1706009055NRG24010520230002402 02/05/2023 rajesh bai yadav 1706009055WL000076 rajesh bai yadav 00688 FINO0001446 1326 1326 Processed 15/05/2023 690387367 rajeshbaiyadav FINO PAYMENTS BANK LTD(608001)
367 ARON MP-06-009-055-003/8-D
(BAAROD) 		1706009055NRG24010520230002401 02/05/2023 rambhan yadav 1706009055WL000076 rambhan yadav 00688 FINO0001446 1326 1326 Processed 15/05/2023 690387367 rambhanyadav FINO PAYMENTS BANK LTD(608001)
368 ARON MP-06-009-055-003/86-A
(BAAROD) 		1706009055NRG24010520230002404 02/05/2023 Anita bai 1706009055WL000076 Anita bai 00688 FINO0001446 1326 1326 Processed 15/05/2023 690387367 Anitabai FINO PAYMENTS BANK LTD(608001)
369 ARON MP-06-009-055-003/86-A
(BAAROD) 		1706009055NRG24010520230002403 02/05/2023 Ramlakhan 1706009055WL000076 Ramlakhan 00688 FINO0001446 1326 1326 Processed 15/05/2023 690387367 Ramlakhan FINO PAYMENTS BANK LTD(608001)
370 ARON MP-06-009-055-003/901
(BAAROD) 		1706009055NRG24010520230002405 02/05/2023 bhagwan bai 1706009055WL000076 bhagwan bai 00688 FINO0001446 1326 1326 Processed 15/05/2023 690387367 bhagwanbai FINO PAYMENTS BANK LTD(608001)
371 ARON MP-06-009-055-003/902
(BAAROD) 		1706009055NRG24010520230002406 02/05/2023 amisha bai 1706009055WL000076 amisha bai 00688 FINO0001446 1326 1326 Processed 15/05/2023 690387367 amishabai FINO PAYMENTS BANK LTD(608001)
372 ARON MP-06-009-055-003/903
(BAAROD) 		1706009055NRG24010520230002407 02/05/2023 anju bai 1706009055WL000076 anju bai 00688 FINO0001446 1326 1326 Processed 15/05/2023 690387367 anjubai FINO PAYMENTS BANK LTD(608001)
373 ARON MP-06-009-055-003/905
(BAAROD) 		1706009055NRG24010520230002408 02/05/2023 girja bai 1706009055WL000076 girja bai 00688 FINO0001446 1326 1326 Processed 15/05/2023 690387367 girjabai FINO PAYMENTS BANK LTD(608001)
374 ARON MP-06-009-055-003/907
(BAAROD) 		1706009055NRG24010520230002409 02/05/2023 pravesh bai 1706009055WL000076 pravesh bai 00688 FINO0001446 1326 1326 Processed 15/05/2023 690387367 praveshbai FINO PAYMENTS BANK LTD(608001)
375 ARON MP-06-009-055-003/908
(BAAROD) 		1706009055NRG24010520230002410 02/05/2023 vimlesh bai 1706009055WL000076 vimlesh bai 00688 FINO0001446 1326 1326 Processed 15/05/2023 690387367 vimleshbai FINO PAYMENTS BANK LTD(608001)
376 ARON MP-06-009-055-003/909
(BAAROD) 		1706009055NRG24010520230002411 02/05/2023 dhankunvar bai 1706009055WL000076 dhankunvar bai 00688 FINO0001446 1326 1326 Processed 15/05/2023 690387367 dhankunvarbai FINO PAYMENTS BANK LTD(608001)
377 ARON MP-06-009-055-003/910
(BAAROD) 		1706009055NRG24010520230002412 02/05/2023 jagbhan 1706009055WL000076 jagbhan 00688 FINO0001446 1326 1326 Processed 15/05/2023 690387367 jagbhan FINO PAYMENTS BANK LTD(608001)
378 ARON MP-06-009-055-003/910-A
(BAAROD) 		1706009055NRG24010520230002413 02/05/2023 anita bai 1706009055WL000076 anita bai 00688 FINO0001446 1326 1326 Processed 15/05/2023 690387367 anitabai FINO PAYMENTS BANK LTD(608001)
379 ARON MP-06-009-055-003/912-A
(BAAROD) 		1706009055NRG24010520230002414 02/05/2023 mahendra pal 1706009055WL000076 mahendra pal 00688 FINO0001446 1326 1326 Processed 15/05/2023 690387367 mahendrapal FINO PAYMENTS BANK LTD(608001)
380 ARON MP-06-009-055-003/914
(BAAROD) 		1706009055NRG24010520230002415 02/05/2023 gulab bai 1706009055WL000076 gulab bai 00688 FINO0001446 1326 1326 Processed 15/05/2023 690387367 gulabbai FINO PAYMENTS BANK LTD(608001)
381 ARON MP-06-009-055-003/916-D
(BAAROD) 		1706009055NRG24010520230002416 02/05/2023 naina bai 1706009055WL000076 naina bai 00688 FINO0001446 1326 1326 Processed 15/05/2023 690387367 nainabai FINO PAYMENTS BANK LTD(608001)
382 ARON MP-06-009-055-003/917
(BAAROD) 		1706009055NRG24010520230002417 02/05/2023 shri kishan 1706009055WL000076 shri kishan 00688 FINO0001446 1326 1326 Processed 15/05/2023 690387367 shrikishan FINO PAYMENTS BANK LTD(608001)
383 ARON MP-06-009-055-003/918-A
(BAAROD) 		1706009055NRG24010520230002418 02/05/2023 Mahendra Pal 1706009055WL000076 Mahendra Pal 00688 FINO0001446 1326 1326 Processed 15/05/2023 690387367 MahendraPal FINO PAYMENTS BANK LTD(608001)
SubTotal 121108 121108
384 ARON MP-06-009-002-001/108-B
(RIJODA) 		1706009002NRG24020520230002839 02/05/2023 SHANTI BAI 1706009002WL000090 SHANTI BAI 00691 IPOS0000001 1326 1326 Processed 16/05/2023 690387367 SHANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
385 ARON MP-06-009-002-001/108-C
(RIJODA) 		1706009002NRG24020520230002840 02/05/2023 REKHA BAI 1706009002WL000090 REKHA BAI 00691 IPOS0000001 1326 1326 Processed 16/05/2023 690387367 REKHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
386 ARON MP-06-009-002-001/11
(RIJODA) 		1706009002NRG24020520230002841 02/05/2023 VIMLA BAI 1706009002WL000090 VIMLA BAI 00691 IPOS0000001 1326 1326 Processed 15/05/2023 690387367 VIMLABAI JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
387 ARON MP-06-009-002-001/111
(RIJODA) 		1706009002NRG24020520230002842 02/05/2023 PREM SINGH 1706009002WL000090 PREM SINGH 00691 IPOS0000001 1326 1326 Processed 16/05/2023 690387367 PREMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
388 ARON MP-06-009-002-001/112-B
(RIJODA) 		1706009002NRG24020520230002843 02/05/2023 MEERA BAI 1706009002WL000090 MEERA BAI 00691 IPOS0000001 1326 1326 Processed 16/05/2023 690387367 MEERABAI INDIA POST PAYMENTS BANK LIMITED(508528)
389 ARON MP-06-009-002-001/114
(RIJODA) 		1706009002NRG24020520230002844 02/05/2023 VEERAN 1706009002WL000090 VEERAN 00691 IPOS0000001 1326 1326 Processed 16/05/2023 690387367 VEERAN INDIA POST PAYMENTS BANK LIMITED(508528)
390 ARON MP-06-009-002-001/131-A
(RIJODA) 		1706009002NRG24010520230002545 02/05/2023 HALKE 1706009002WL000081 HALKE 00691 IPOS0000001 1326 1326 Processed 16/05/2023 690387367 HALKE INDIA POST PAYMENTS BANK LIMITED(508528)
391 ARON MP-06-009-002-001/140-A
(RIJODA) 		1706009002NRG24020520230002845 02/05/2023 UMKARIYA 1706009002WL000090 UMKARIYA 00691 IPOS0000001 1326 1326 Processed 16/05/2023 690387367 UMKARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
392 ARON MP-06-009-002-001/158-A
(RIJODA) 		1706009002NRG24020520230002846 02/05/2023 GEETA BAI 1706009002WL000090 GEETA BAI 00691 IPOS0000001 1326 1326 Processed 16/05/2023 690387367 GEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
393 ARON MP-06-009-002-001/31
(RIJODA) 		1706009002NRG24010520230002549 02/05/2023 JAMNA BAI 1706009002WL000081 JAMNA BAI 00691 IPOS0000001 1326 1326 Processed 16/05/2023 690387367 JAMNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
394 ARON MP-06-009-002-001/37
(RIJODA) 		1706009002NRG24020520230002847 02/05/2023 GULAB BAI 1706009002WL000090 GULAB BAI 00691 IPOS0000001 1326 1326 Processed 16/05/2023 690387367 GULABBAI INDIA POST PAYMENTS BANK LIMITED(508528)
395 ARON MP-06-009-002-001/418-B
(RIJODA) 		1706009002NRG24010520230002524 02/05/2023 sonu 1706009002WL000080 sonu 00691 IPOS0000001 1326 1326 Processed 16/05/2023 690387367 sonu INDIA POST PAYMENTS BANK LIMITED(508528)
396 ARON MP-06-009-002-001/418-C
(RIJODA) 		1706009002NRG24010520230002550 02/05/2023 rambharosha 1706009002WL000081 rambharosha 00691 IPOS0000001 1326 1326 Processed 16/05/2023 690387367 rambharosha INDIA POST PAYMENTS BANK LIMITED(508528)
397 ARON MP-06-009-002-001/419
(RIJODA) 		1706009002NRG24010520230002551 02/05/2023 juraj singh 1706009002WL000081 juraj singh 00691 IPOS0000001 1326 1326 Processed 16/05/2023 690387367 jurajsingh INDIA POST PAYMENTS BANK LIMITED(508528)
398 ARON MP-06-009-002-001/419-A
(RIJODA) 		1706009002NRG24010520230002552 02/05/2023 cHEN SINGH 1706009002WL000081 cHEN SINGH 00691 IPOS0000001 1326 1326 Processed 16/05/2023 690387367 cHENSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
399 ARON MP-06-009-002-001/481-D
(RIJODA) 		1706009002NRG24010520230002554 02/05/2023 SAPNA 1706009002WL000081 SAPNA 00691 IPOS0000001 1326 1326 Processed 16/05/2023 690387367 SAPNA INDIA POST PAYMENTS BANK LIMITED(508528)
400 ARON MP-06-009-002-001/57
(RIJODA) 		1706009002NRG24020520230002834 02/05/2023 ABHISHEK YADAV 1706009002WL000089 ABHISHEK YADAV 00691 IPOS0000001 1326 1326 Processed 16/05/2023 690387367 ABHISHEKYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
401 ARON MP-06-009-002-001/61-B
(RIJODA) 		1706009002NRG24020520230002835 02/05/2023 RAM BAI 1706009002WL000089 RAM BAI 00691 IPOS0000001 1326 1326 Processed 16/05/2023 690387367 RAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
402 ARON MP-06-009-002-002/107
(RIJODA) 		1706009002NRG24020520230002836 02/05/2023 KOMAL BAI 1706009002WL000089 KOMAL BAI 00691 IPOS0000001 1326 1326 Processed 16/05/2023 690387367 KOMALBAI INDIA POST PAYMENTS BANK LIMITED(508528)
403 ARON MP-06-009-002-002/115
(RIJODA) 		1706009002NRG24020520230002837 02/05/2023 NATHIYA BAI 1706009002WL000089 NATHIYA BAI 00691 IPOS0000001 1326 1326 Processed 16/05/2023 690387367 NATHIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
404 ARON MP-06-009-002-002/116
(RIJODA) 		1706009002NRG24020520230002838 02/05/2023 RUKMANI BAI 1706009002WL000089 RUKMANI BAI 00691 IPOS0000001 663 663 Processed 16/05/2023 690387367 RUKMANIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
405 ARON MP-06-009-002-002/118
(RIJODA) 		1706009002NRG24020520230002881 02/05/2023 CHANDO BAI 1706009002WL000096 CHANDO BAI 00691 IPOS0000001 1326 1326 Processed 16/05/2023 690387367 CHANDOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
406 ARON MP-06-009-002-002/127
(RIJODA) 		1706009002NRG24020520230002882 02/05/2023 MUNNIBAI 1706009002WL000096 MUNNIBAI 00691 IPOS0000001 1326 1326 Processed 16/05/2023 690387367 MUNNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
407 ARON MP-06-009-002-002/128
(RIJODA) 		1706009002NRG24020520230002883 02/05/2023 CHIRONJI BAI 1706009002WL000096 CHIRONJI BAI 00691 IPOS0000001 1326 1326 Processed 16/05/2023 690387367 CHIRONJIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
408 ARON MP-06-009-002-002/130-B
(RIJODA) 		1706009002NRG24010520230002526 02/05/2023 GEETA BAI 1706009002WL000080 GEETA BAI 00691 IPOS0000001 1326 1326 Processed 16/05/2023 690387367 GEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
409 ARON MP-06-009-002-002/134-C
(RIJODA) 		1706009002NRG24010520230002527 02/05/2023 KAMLI BAI 1706009002WL000080 KAMLI BAI 00691 IPOS0000001 1326 1326 Processed 16/05/2023 690387367 KAMLIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
410 ARON MP-06-009-002-002/134-C
(RIJODA) 		1706009002NRG24010520230002560 02/05/2023 pram bai 1706009002WL000081 pram bai 00691 IPOS0000001 1326 1326 Processed 16/05/2023 690387367 prambai INDIA POST PAYMENTS BANK LIMITED(508528)
411 ARON MP-06-009-002-002/144
(RIJODA) 		1706009002NRG24020520230002884 02/05/2023 mamta 1706009002WL000096 mamta 00691 IPOS0000001 1326 1326 Processed 16/05/2023 690387367 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
412 ARON MP-06-009-002-002/145
(RIJODA) 		1706009002NRG24020520230002885 02/05/2023 malam singh 1706009002WL000096 malam singh 00691 IPOS0000001 1326 1326 Processed 16/05/2023 690387367 malamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
413 ARON MP-06-009-002-002/16
(RIJODA) 		1706009002NRG24020520230002886 02/05/2023 DALLO BAI 1706009002WL000096 DALLO BAI 00691 IPOS0000001 1326 1326 Processed 16/05/2023 690387367 DALLOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
414 ARON MP-06-009-002-002/163
(RIJODA) 		1706009002NRG24010520230002530 02/05/2023 Narayni bai 1706009002WL000080 Narayni bai 00691 IPOS0000001 1326 1326 Processed 16/05/2023 690387367 Naraynibai INDIA POST PAYMENTS BANK LIMITED(508528)
415 ARON MP-06-009-002-002/169
(RIJODA) 		1706009002NRG24020520230002887 02/05/2023 KASHI RAM 1706009002WL000096 KASHI RAM 00691 IPOS0000001 1326 1326 Processed 16/05/2023 690387367 KASHIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
416 ARON MP-06-009-002-002/17
(RIJODA) 		1706009002NRG24020520230002888 02/05/2023 MUNNI BAI 1706009002WL000096 MUNNI BAI 00691 IPOS0000001 1326 1326 Processed 16/05/2023 690387367 MUNNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
417 ARON MP-06-009-002-002/170
(RIJODA) 		1706009002NRG24010520230002563 02/05/2023 Bablu 1706009002WL000081 Bablu 00691 IPOS0000001 1326 1326 Processed 16/05/2023 690387367 Bablu INDIA POST PAYMENTS BANK LIMITED(508528)
418 ARON MP-06-009-002-002/170
(RIJODA) 		1706009002NRG24010520230002562 02/05/2023 meba bai 1706009002WL000081 meba bai 00691 IPOS0000001 1326 1326 Processed 16/05/2023 690387367 mebabai INDIA POST PAYMENTS BANK LIMITED(508528)
419 ARON MP-06-009-002-002/189-A
(RIJODA) 		1706009002NRG24020520230002872 02/05/2023 kesr bai 1706009002WL000095 kesr bai 00691 IPOS0000001 1326 1326 Processed 16/05/2023 690387367 kesrbai INDIA POST PAYMENTS BANK LIMITED(508528)
420 ARON MP-06-009-002-002/198
(RIJODA) 		1706009002NRG24020520230002873 02/05/2023 REKHA BAI 1706009002WL000095 REKHA BAI 00691 IPOS0000001 1326 1326 Processed 16/05/2023 690387367 REKHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
421 ARON MP-06-009-002-002/208
(RIJODA) 		1706009002NRG24020520230002875 02/05/2023 PARVAT SINGH 1706009002WL000095 PARVAT SINGH 00691 IPOS0000001 1326 1326 Processed 16/05/2023 690387367 PARVATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
422 ARON MP-06-009-002-002/21
(RIJODA) 		1706009002NRG24020520230002876 02/05/2023 LAL SINGH 1706009002WL000095 LAL SINGH 00691 IPOS0000001 1326 1326 Processed 16/05/2023 690387367 LALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
423 ARON MP-06-009-002-002/21-A
(RIJODA) 		1706009002NRG24020520230002877 02/05/2023 MAMTA 1706009002WL000095 MAMTA 00691 IPOS0000001 1326 1326 Processed 16/05/2023 690387367 MAMTA INDIA POST PAYMENTS BANK LIMITED(508528)
424 ARON MP-06-009-002-002/215
(RIJODA) 		1706009002NRG24020520230002879 02/05/2023 PREM BAI 1706009002WL000095 PREM BAI 00691 IPOS0000001 1326 1326 Processed 16/05/2023 690387367 PREMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
425 ARON MP-06-009-002-002/22
(RIJODA) 		1706009002NRG24020520230002880 02/05/2023 MEERA BAI 1706009002WL000095 MEERA BAI 00691 IPOS0000001 1326 1326 Processed 16/05/2023 690387367 MEERABAI INDIA POST PAYMENTS BANK LIMITED(508528)
426 ARON MP-06-009-002-002/227-A
(RIJODA) 		1706009002NRG24020520230002863 02/05/2023 UDHAM SINGH 1706009002WL000094 UDHAM SINGH 00691 IPOS0000001 1326 1326 Processed 16/05/2023 690387367 UDHAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
427 ARON MP-06-009-002-002/228-A
(RIJODA) 		1706009002NRG24020520230002864 02/05/2023 GUDDA 1706009002WL000094 GUDDA 00691 IPOS0000001 1326 1326 Processed 16/05/2023 690387367 GUDDA INDIA POST PAYMENTS BANK LIMITED(508528)
428 ARON MP-06-009-002-002/235-C
(RIJODA) 		1706009002NRG24020520230002865 02/05/2023 SHANTI BAI 1706009002WL000094 SHANTI BAI 00691 IPOS0000001 1326 1326 Processed 16/05/2023 690387367 SHANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
429 ARON MP-06-009-002-002/245-A
(RIJODA) 		1706009002NRG24020520230002866 02/05/2023 RAM BAI 1706009002WL000094 RAM BAI 00691 IPOS0000001 1326 1326 Processed 16/05/2023 690387367 RAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
430 ARON MP-06-009-002-002/264-B
(RIJODA) 		1706009002NRG24020520230002867 02/05/2023 MOOLCHANDRA 1706009002WL000094 MOOLCHANDRA 00691 IPOS0000001 1326 1326 Processed 16/05/2023 690387367 MOOLCHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
431 ARON MP-06-009-002-002/264-D
(RIJODA) 		1706009002NRG24020520230002868 02/05/2023 SHANTI BAI 1706009002WL000094 SHANTI BAI 00691 IPOS0000001 1326 1326 Processed 16/05/2023 690387367 SHANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
432 ARON MP-06-009-002-002/265-B
(RIJODA) 		1706009002NRG24020520230002869 02/05/2023 HAJRAT SINGH 1706009002WL000094 HAJRAT SINGH 00691 IPOS0000001 1326 1326 Processed 16/05/2023 690387367 HAJRATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
433 ARON MP-06-009-002-002/265-D
(RIJODA) 		1706009002NRG24020520230002870 02/05/2023 BABLU 1706009002WL000094 BABLU 00691 IPOS0000001 1326 1326 Processed 16/05/2023 690387367 BABLU INDIA POST PAYMENTS BANK LIMITED(508528)
434 ARON MP-06-009-002-002/28
(RIJODA) 		1706009002NRG24020520230002871 02/05/2023 CHOTI BAI 1706009002WL000094 CHOTI BAI 00691 IPOS0000001 1326 1326 Processed 16/05/2023 690387367 CHOTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
435 ARON MP-06-009-002-002/284-C
(RIJODA) 		1706009002NRG24020520230002861 02/05/2023 MUNNIBAI 1706009002WL000093 MUNNIBAI 00691 IPOS0000001 1326 1326 Processed 16/05/2023 690387367 MUNNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
436 ARON MP-06-009-002-002/286-A
(RIJODA) 		1706009002NRG24020520230002852 02/05/2023 HAKKI BAI 1706009002WL000092 HAKKI BAI 00691 IPOS0000001 1326 1326 Processed 16/05/2023 690387367 HAKKIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
437 ARON MP-06-009-002-002/34
(RIJODA) 		1706009002NRG24020520230002854 02/05/2023 guddi bai 1706009002WL000092 guddi bai 00691 IPOS0000001 1326 1326 Processed 16/05/2023 690387367 guddibai INDIA POST PAYMENTS BANK LIMITED(508528)
438 ARON MP-06-009-002-002/37
(RIJODA) 		1706009002NRG24010520230002564 02/05/2023 kamles bai 1706009002WL000081 kamles bai 00691 IPOS0000001 1326 1326 Processed 16/05/2023 690387367 kamlesbai INDIA POST PAYMENTS BANK LIMITED(508528)
439 ARON MP-06-009-002-002/63
(RIJODA) 		1706009002NRG24010520230002566 02/05/2023 mebaa bai 1706009002WL000081 mebaa bai 00691 IPOS0000001 1326 1326 Processed 16/05/2023 690387367 mebaabai INDIA POST PAYMENTS BANK LIMITED(508528)
440 ARON MP-06-009-002-002/79
(RIJODA) 		1706009002NRG24020520230002855 02/05/2023 FOOL BAI 1706009002WL000092 FOOL BAI 00691 IPOS0000001 1326 1326 Processed 16/05/2023 690387367 FOOLBAI INDIA POST PAYMENTS BANK LIMITED(508528)
441 ARON MP-06-009-002-002/8
(RIJODA) 		1706009002NRG24010520230002567 02/05/2023 sajoo bai 1706009002WL000081 sajoo bai 00691 IPOS0000001 1326 1326 Processed 16/05/2023 690387367 sajoobai INDIA POST PAYMENTS BANK LIMITED(508528)
442 ARON MP-06-009-002-002/83
(RIJODA) 		1706009002NRG24020520230002857 02/05/2023 guddi bai 1706009002WL000092 guddi bai 00691 IPOS0000001 1326 1326 Processed 16/05/2023 690387367 guddibai INDIA POST PAYMENTS BANK LIMITED(508528)
443 ARON MP-06-009-002-002/88
(RIJODA) 		1706009002NRG24020520230002859 02/05/2023 DHANNI bai 1706009002WL000092 DHANNI bai 00691 IPOS0000001 1326 1326 Processed 16/05/2023 690387367 DHANNIbai INDIA POST PAYMENTS BANK LIMITED(508528)
444 ARON MP-06-009-002-002/90
(RIJODA) 		1706009002NRG24020520230002849 02/05/2023 HALKI BAI 1706009002WL000091 HALKI BAI 00691 IPOS0000001 1326 1326 Processed 16/05/2023 690387367 HALKIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
445 ARON MP-06-009-002-002/96
(RIJODA) 		1706009002NRG24020520230002850 02/05/2023 LACCHO BAI 1706009002WL000091 LACCHO BAI 00691 IPOS0000001 1326 1326 Processed 16/05/2023 690387367 LACCHOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
446 ARON MP-06-009-002-002/96-A
(RIJODA) 		1706009002NRG24020520230002851 02/05/2023 MACHLA BAI 1706009002WL000091 MACHLA BAI 00691 IPOS0000001 1326 1326 Processed 16/05/2023 690387367 MACHLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
447 ARON MP-06-009-051-003/204-A
(IMALIYA) 		1706009000NRG24020520230002908 02/05/2023 KRISHNA BAI 1706009WL000098 KRISHNA BAI 00691 IPOS0000001 1326 1326 Processed 16/05/2023 690387367 KRISHNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
448 ARON MP-06-009-051-003/204-B
(IMALIYA) 		1706009000NRG24020520230002909 02/05/2023 KALA BAI 1706009WL000098 KALA BAI 00691 IPOS0000001 1326 1326 Processed 16/05/2023 690387367 KALABAI INDIA POST PAYMENTS BANK LIMITED(508528)
449 ARON MP-06-009-051-003/204-C
(IMALIYA) 		1706009000NRG24020520230002910 02/05/2023 GULLO BAI 1706009WL000098 GULLO BAI 00691 IPOS0000001 1326 1326 Processed 16/05/2023 690387367 GULLOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
450 ARON MP-06-009-051-003/204-D
(IMALIYA) 		1706009000NRG24020520230002911 02/05/2023 RAJKUMARI BAI 1706009WL000098 RAJKUMARI BAI 00691 IPOS0000001 1326 1326 Processed 15/05/2023 690387367 RAJKUMARIBAI FINO PAYMENTS BANK LTD(608001)
451 ARON MP-06-009-051-003/205-A
(IMALIYA) 		1706009000NRG24020520230002912 02/05/2023 KUSUM BAI 1706009WL000098 KUSUM BAI 00691 IPOS0000001 1326 1326 Processed 16/05/2023 690387367 KUSUMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
452 ARON MP-06-009-051-003/205-B
(IMALIYA) 		1706009000NRG24020520230002913 02/05/2023 BAYA BAI 1706009WL000098 BAYA BAI 00691 IPOS0000001 1326 1326 Processed 16/05/2023 690387367 BAYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
453 ARON MP-06-009-051-003/205-C
(IMALIYA) 		1706009000NRG24020520230002914 02/05/2023 LAXCHMAN 1706009WL000098 LAXCHMAN 00691 IPOS0000001 1326 1326 Processed 16/05/2023 690387367 LAXCHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
454 ARON MP-06-009-051-003/205-D
(IMALIYA) 		1706009000NRG24020520230002915 02/05/2023 PREM SINGH 1706009WL000098 PREM SINGH 00691 IPOS0000001 1326 1326 Processed 16/05/2023 690387367 PREMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
455 ARON MP-06-009-051-003/206
(IMALIYA) 		1706009000NRG24020520230002916 02/05/2023 RAKESH 1706009WL000098 RAKESH 00691 IPOS0000001 1326 1326 Processed 16/05/2023 690387367 RAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
456 ARON MP-06-009-051-003/206-A
(IMALIYA) 		1706009000NRG24020520230002917 02/05/2023 KAMLA BAI 1706009WL000098 KAMLA BAI 00691 IPOS0000001 1326 1326 Processed 16/05/2023 690387367 KAMLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
457 ARON MP-06-009-051-003/206-B
(IMALIYA) 		1706009000NRG24020520230002918 02/05/2023 MACHLA BAI 1706009WL000098 MACHLA BAI 00691 IPOS0000001 1326 1326 Processed 16/05/2023 690387367 MACHLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
458 ARON MP-06-009-051-003/206-C
(IMALIYA) 		1706009000NRG24020520230002919 02/05/2023 PAAN BAI 1706009WL000098 PAAN BAI 00691 IPOS0000001 1326 1326 Processed 16/05/2023 690387367 PAANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
459 ARON MP-06-009-051-003/213-D
(IMALIYA) 		1706009000NRG24020520230002920 02/05/2023 ANGURI BAI 1706009WL000098 ANGURI BAI 00691 IPOS0000001 1326 1326 Processed 16/05/2023 690387367 ANGURIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
460 ARON MP-06-009-051-003/214-B
(IMALIYA) 		1706009000NRG24020520230002921 02/05/2023 GUDIYA BAI 1706009WL000098 GUDIYA BAI 00691 IPOS0000001 1326 1326 Processed 16/05/2023 690387367 GUDIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
461 ARON MP-06-009-051-003/216-C
(IMALIYA) 		1706009000NRG24020520230002922 02/05/2023 SRAVAN 1706009WL000098 SRAVAN 00691 IPOS0000001 1326 1326 Processed 16/05/2023 690387367 SRAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
462 ARON MP-06-009-051-003/221-A
(IMALIYA) 		1706009000NRG24020520230002923 02/05/2023 KRISHNA BAI 1706009WL000098 KRISHNA BAI 00691 IPOS0000001 1326 1326 Processed 16/05/2023 690387367 KRISHNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
463 ARON MP-06-009-051-003/231-B
(IMALIYA) 		1706009000NRG24020520230002924 02/05/2023 SURESH BAI 1706009WL000098 SURESH BAI 00691 IPOS0000001 1326 1326 Processed 16/05/2023 690387367 SURESHBAI INDIA POST PAYMENTS BANK LIMITED(508528)
464 ARON MP-06-009-051-003/231-C
(IMALIYA) 		1706009000NRG24020520230002925 02/05/2023 REENA BAI 1706009WL000098 REENA BAI 00691 IPOS0000001 1326 1326 Processed 16/05/2023 690387367 REENABAI INDIA POST PAYMENTS BANK LIMITED(508528)
465 ARON MP-06-009-051-003/256
(IMALIYA) 		1706009000NRG24020520230002926 02/05/2023 SAVITA BAI 1706009WL000098 SAVITA BAI 00691 IPOS0000001 1326 1326 Processed 16/05/2023 690387367 SAVITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
466 ARON MP-06-009-051-003/256-A
(IMALIYA) 		1706009000NRG24020520230002927 02/05/2023 REKHA BAI 1706009WL000098 REKHA BAI 00691 IPOS0000001 1326 1326 Processed 16/05/2023 690387367 REKHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
467 ARON MP-06-009-051-003/256-B
(IMALIYA) 		1706009000NRG24020520230002928 02/05/2023 SAPNA BAI 1706009WL000098 SAPNA BAI 00691 IPOS0000001 1326 1326 Processed 16/05/2023 690387367 SAPNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
468 ARON MP-06-009-051-003/256-C
(IMALIYA) 		1706009000NRG24020520230002929 02/05/2023 PREETA BAI 1706009WL000098 PREETA BAI 00691 IPOS0000001 1326 1326 Processed 16/05/2023 690387367 PREETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
469 ARON MP-06-009-051-003/256-D
(IMALIYA) 		1706009000NRG24020520230002930 02/05/2023 BHANU 1706009WL000098 BHANU 00691 IPOS0000001 1326 1326 Processed 16/05/2023 690387367 BHANU INDIA POST PAYMENTS BANK LIMITED(508528)
470 ARON MP-06-009-051-003/257
(IMALIYA) 		1706009000NRG24020520230002931 02/05/2023 LAXCHMAN 1706009WL000098 LAXCHMAN 00691 IPOS0000001 1326 1326 Processed 16/05/2023 690387367 LAXCHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
471 ARON MP-06-009-051-003/257-A
(IMALIYA) 		1706009000NRG24020520230002932 02/05/2023 MITHA BAI 1706009WL000098 MITHA BAI 00691 IPOS0000001 1326 1326 Processed 16/05/2023 690387367 MITHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
472 ARON MP-06-009-051-003/257-B
(IMALIYA) 		1706009000NRG24020520230002933 02/05/2023 NAINI BAI 1706009WL000098 NAINI BAI 00691 IPOS0000001 1326 1326 Processed 16/05/2023 690387367 NAINIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
473 ARON MP-06-009-051-003/257-C
(IMALIYA) 		1706009000NRG24020520230002934 02/05/2023 SANGRAM SINGH 1706009WL000098 SANGRAM SINGH 00691 IPOS0000001 1326 1326 Processed 16/05/2023 690387367 SANGRAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
474 ARON MP-06-009-051-003/257-D
(IMALIYA) 		1706009000NRG24020520230002935 02/05/2023 JAYSINGH 1706009WL000098 JAYSINGH 00691 IPOS0000001 1326 1326 Processed 16/05/2023 690387367 JAYSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
475 ARON MP-06-009-051-003/258
(IMALIYA) 		1706009000NRG24020520230002936 02/05/2023 REENA BAI 1706009WL000098 REENA BAI 00691 IPOS0000001 1326 1326 Processed 16/05/2023 690387367 REENABAI INDIA POST PAYMENTS BANK LIMITED(508528)
476 ARON MP-06-009-051-003/258-A
(IMALIYA) 		1706009000NRG24020520230002937 02/05/2023 HARI SINGH 1706009WL000098 HARI SINGH 00691 IPOS0000001 1326 1326 Processed 16/05/2023 690387367 HARISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
477 ARON MP-06-009-053-001/102-D
(PATAN) 		1706009053NRG24300420230002256 02/05/2023 priyanka 1706009053WL000072 priyanka 00691 IPOS0000001 1547 1547 Processed 15/05/2023 690387367 priyanka BANK OF BARODA(606985)
478 ARON MP-06-009-053-001/102-D
(PATAN) 		1706009053NRG24300420230002255 02/05/2023 radheshyam 1706009053WL000072 radheshyam 00691 IPOS0000001 1547 1547 Processed 16/05/2023 690387367 radheshyam INDIA POST PAYMENTS BANK LIMITED(508528)
479 ARON MP-06-009-053-002/4
(PATAN) 		1706009053NRG24300420230002301 02/05/2023 Pooja bai 1706009053WL000073 Pooja bai 00691 IPOS0000001 1547 1547 Processed 16/05/2023 690387367 Poojabai INDIA POST PAYMENTS BANK LIMITED(508528)
480 ARON MP-06-009-055-001/123-A
(BAAROD) 		1706009055NRG24010520230002324 02/05/2023 Gendabai 1706009055WL000076 Gendabai 00691 IPOS0000001 1326 1326 Processed 15/05/2023 690387367 Gendabai FINO PAYMENTS BANK LTD(608001)
481 ARON MP-06-009-055-001/25-B
(BAAROD) 		1706009055NRG24010520230002326 02/05/2023 Ramsingh 1706009055WL000076 Ramsingh 00691 IPOS0000001 1326 1326 Processed 15/05/2023 690387367 Ramsingh FINO PAYMENTS BANK LTD(608001)
482 ARON MP-06-009-055-001/30-B
(BAAROD) 		1706009055NRG24010520230002328 02/05/2023 Rekhabai 1706009055WL000076 Rekhabai 00691 IPOS0000001 1326 1326 Processed 15/05/2023 690387367 Rekhabai ICICI BANK LTD(508534)
483 ARON MP-06-009-055-001/48-B
(BAAROD) 		1706009055NRG24010520230002329 02/05/2023 Bintibai 1706009055WL000076 Bintibai 00691 IPOS0000001 1326 1326 Processed 15/05/2023 690387367 Bintibai FINO PAYMENTS BANK LTD(608001)
484 ARON MP-06-009-055-001/5-A
(BAAROD) 		1706009055NRG24010520230002330 02/05/2023 manya 1706009055WL000076 manya 00691 IPOS0000001 1326 1326 Processed 15/05/2023 690387367 manya FINO PAYMENTS BANK LTD(608001)
485 ARON MP-06-009-055-002/312
(BAAROD) 		1706009055NRG24010520230002430 02/05/2023 sunil yadav 1706009055WL000077 sunil yadav 00691 IPOS0000001 1326 1326 Processed 15/05/2023 690387367 sunilyadav ICICI BANK LTD(508534)
486 ARON MP-06-009-055-002/312
(BAAROD) 		1706009055NRG24010520230002429 02/05/2023 urmila 1706009055WL000077 urmila 00691 IPOS0000001 1326 1326 Processed 15/05/2023 690387367 urmila FINO PAYMENTS BANK LTD(608001)
487 ARON MP-06-009-055-002/323
(BAAROD) 		1706009055NRG24010520230002438 02/05/2023 jamna bai 1706009055WL000077 jamna bai 00691 IPOS0000001 1326 1326 Processed 16/05/2023 690387367 jamnabai INDIA POST PAYMENTS BANK LIMITED(508528)
488 ARON MP-06-009-055-002/323
(BAAROD) 		1706009055NRG24010520230002437 02/05/2023 mahendra 1706009055WL000077 mahendra 00691 IPOS0000001 1326 1326 Processed 16/05/2023 690387367 mahendra INDIA POST PAYMENTS BANK LIMITED(508528)
489 ARON MP-06-009-055-002/375-B
(BAAROD) 		1706009055NRG24010520230002449 02/05/2023 prahlad ojha 1706009055WL000077 prahlad ojha 00691 IPOS0000001 1326 1326 Processed 15/05/2023 690387367 prahladojha FINO PAYMENTS BANK LTD(608001)
490 ARON MP-06-009-055-002/376-A
(BAAROD) 		1706009055NRG24010520230002450 02/05/2023 balvant 1706009055WL000077 balvant 00691 IPOS0000001 1326 1326 Processed 16/05/2023 690387367 balvant INDIA POST PAYMENTS BANK LIMITED(508528)
491 ARON MP-06-009-055-002/470-B
(BAAROD) 		1706009055NRG24010520230002479 02/05/2023 shusma bai 1706009055WL000077 shusma bai 00691 IPOS0000001 1326 1326 Processed 15/05/2023 690387367 shusmabai FINO PAYMENTS BANK LTD(608001)
492 ARON MP-06-009-055-002/470-C
(BAAROD) 		1706009055NRG24010520230002480 02/05/2023 brajmohan 1706009055WL000077 brajmohan 00691 IPOS0000001 1326 1326 Processed 16/05/2023 690387367 brajmohan INDIA POST PAYMENTS BANK LIMITED(508528)
493 ARON MP-06-009-055-002/492
(BAAROD) 		1706009055NRG24010520230002487 02/05/2023 shirilal ojha 1706009055WL000077 shirilal ojha 00691 IPOS0000001 1326 1326 Processed 15/05/2023 690387367 shirilalojha STATE BANK OF INDIA(508548)
494 ARON MP-06-009-055-002/501
(BAAROD) 		1706009055NRG24010520230002490 02/05/2023 harnarayan singh 1706009055WL000077 harnarayan singh 00691 IPOS0000001 1326 1326 Processed 15/05/2023 690387367 harnarayansingh ICICI BANK LTD(508534)
495 ARON MP-06-009-055-002/529-A
(BAAROD) 		1706009055NRG24010520230002504 02/05/2023 Balram Nayak 1706009055WL000077 Balram Nayak 00691 IPOS0000001 1326 1326 Processed 16/05/2023 690387367 BalramNayak INDIA POST PAYMENTS BANK LIMITED(508528)
496 ARON MP-06-009-055-002/539
(BAAROD) 		1706009055NRG24010520230002507 02/05/2023 jitendra rajak 1706009055WL000077 jitendra rajak 00691 IPOS0000001 1326 1326 Processed 15/05/2023 690387367 jitendrarajak AIRTEL PAYMENTS BANK LIMITED(990288)
497 ARON MP-06-009-055-002/541-A
(BAAROD) 		1706009055NRG24010520230002509 02/05/2023 Seema Bai 1706009055WL000077 Seema Bai 00691 IPOS0000001 1326 1326 Processed 16/05/2023 690387367 SeemaBai INDIA POST PAYMENTS BANK LIMITED(508528)
498 ARON MP-06-009-055-002/541-B
(BAAROD) 		1706009055NRG24010520230002511 02/05/2023 Batan Bai 1706009055WL000077 Batan Bai 00691 IPOS0000001 1326 1326 Processed 15/05/2023 690387367 BatanBai STATE BANK OF INDIA(508548)
499 ARON MP-06-009-055-002/541-B
(BAAROD) 		1706009055NRG24010520230002510 02/05/2023 Neelam Singh 1706009055WL000077 Neelam Singh 00691 IPOS0000001 1326 1326 Processed 15/05/2023 690387367 NeelamSingh STATE BANK OF INDIA(508548)
500 ARON MP-06-009-055-002/675-A
(BAAROD) 		1706009055NRG24010520230002515 02/05/2023 ramnivas 1706009055WL000077 ramnivas 00691 IPOS0000001 1326 1326 Processed 15/05/2023 690387367 ramnivas ICICI BANK LTD(508534)
501 ARON MP-06-009-055-002/681
(BAAROD) 		1706009055NRG24010520230002341 02/05/2023 Anusuiya Yadav 1706009055WL000076 Anusuiya Yadav 00691 IPOS0000001 1326 1326 Processed 15/05/2023 690387367 AnusuiyaYadav FINO PAYMENTS BANK LTD(608001)
502 ARON MP-06-009-055-002/683
(BAAROD) 		1706009055NRG24010520230002342 02/05/2023 Deeksha Yadav 1706009055WL000076 Deeksha Yadav 00691 IPOS0000001 1326 1326 Processed 15/05/2023 690387367 DeekshaYadav BANK OF BARODA(606985)
503 ARON MP-06-009-055-002/684
(BAAROD) 		1706009055NRG24010520230002343 02/05/2023 Ansul Yadav 1706009055WL000076 Ansul Yadav 00691 IPOS0000001 1326 1326 Processed 15/05/2023 690387367 AnsulYadav STATE BANK OF INDIA(508548)
504 ARON MP-06-009-055-002/711
(BAAROD) 		1706009055NRG24010520230002350 02/05/2023 harveer 1706009055WL000076 harveer 00691 IPOS0000001 1326 1326 Processed 15/05/2023 690387367 harveer FINO PAYMENTS BANK LTD(608001)
505 ARON MP-06-009-055-002/724-A
(BAAROD) 		1706009055NRG24010520230002360 02/05/2023 shila bai 1706009055WL000076 shila bai 00691 IPOS0000001 1326 1326 Processed 15/05/2023 690387367 shilabai FINO PAYMENTS BANK LTD(608001)
506 ARON MP-06-009-055-002/726-B
(BAAROD) 		1706009055NRG24010520230002361 02/05/2023 golu 1706009055WL000076 golu 00691 IPOS0000001 1326 1326 Processed 15/05/2023 690387367 golu STATE BANK OF INDIA(508548)
SubTotal 163098 163098
Total 673829 673829

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARON MP1706009_020523APB_FTO_26694 AXIS BANK UTIB0003937 SIRSI 1326
2 ARON MP1706009_020523APB_FTO_26694 Bank of Baroda BARB0GUNAXX GUNA, M.P. 9282
3 ARON MP1706009_020523APB_FTO_26694 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1989
4 ARON MP1706009_020523APB_FTO_26694 Indian Overseas Bank IOBA0002956 GUNA 1326
5 ARON MP1706009_020523APB_FTO_26694 State Bank of India SBIN0010848 ARON 37570
6 ARON MP1706009_020523APB_FTO_26694 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 143650
7 ARON MP1706009_020523APB_FTO_26694 State Bank of India SBIN0030204 BARKHEDA HAT 31382
8 ARON MP1706009_020523APB_FTO_26694 Union Bank of India UBIN0573922 ARON 13702
9 ARON MP1706009_020523APB_FTO_26694 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 64532
10 ARON MP1706009_020523APB_FTO_26694 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 2652
11 ARON MP1706009_020523APB_FTO_26694 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 82212
12 ARON MP1706009_020523APB_FTO_26694 Fino Payments Bank Ltd FINO0001446 MP RO 121108
13 ARON MP1706009_020523APB_FTO_26694 India Post Payments Bank IPOS0000001 Guna 163098

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