Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:12:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : ARON
Fto No. : MP1706009_101023APB_FTO_312087
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ARON MP-06-009-007-001/621-A
(DHIMARYAI) 		1706009007NRG24101020230166093 10/10/2023 shiva yadav 1706009007WL015533 shiva yadav 00032 UTIB0000679 1547 1547 Processed 08/11/2023 285733329 shivayadav STATE BANK OF INDIA(508548)
2 ARON MP-06-009-007-001/621-B
(DHIMARYAI) 		1706009007NRG24101020230166094 10/10/2023 sapna yadav 1706009007WL015533 sapna yadav 00032 UTIB0000679 1547 1547 Processed 08/11/2023 285733329 sapnayadav PUNJAB NATIONAL BANK(508568)
3 ARON MP-06-009-041-001/330-B
(BHADAUR) 		1706009041NRG24101020230166462 10/10/2023 Dhiu 1706009041WL015541 Dhiu 00032 UTIB0000679 663 663 Processed 08/11/2023 285733329 Dhiu AXIS BANK(607153)
4 ARON MP-06-009-041-001/93-D
(BHADAUR) 		1706009041NRG24101020230166394 10/10/2023 sundarlal 1706009041WL015539 sundarlal 00032 UTIB0000679 442 442 Processed 08/11/2023 285733329 sundarlal STATE BANK OF INDIA(508548)
SubTotal 4199 4199
5 ARON MP-06-009-007-001/210
(DHIMARYAI) 		1706009007NRG24101020230166020 10/10/2023 Suman 1706009007WL015533 Suman 00032 UTIB0003937 1547 1547 Processed 08/11/2023 285733329 Suman STATE BANK OF INDIA(508548)
6 ARON MP-06-009-053-001/41-B
(PATAN) 		1706009053NRG24101020230165686 10/10/2023 ramesur 1706009053WL015506 ramesur 00032 UTIB0003937 1326 1326 Processed 08/11/2023 285733329 ramesur STATE BANK OF INDIA(508548)
SubTotal 2873 2873
7 ARON MP-06-009-007-006/679
(DHIMARYAI) 		1706009007NRG24101020230166240 10/10/2023 HALKIBAI 1706009007WL015533 HALKIBAI 00045 BARB0GUNAXX 1547 1547 Processed 08/11/2023 285733329 HALKIBAI FINO PAYMENTS BANK LTD(608001)
8 ARON MP-06-009-041-001/330-B
(BHADAUR) 		1706009041NRG24101020230166463 10/10/2023 Asha Bai 1706009041WL015541 Asha Bai 00045 BARB0GUNAXX 442 442 Processed 08/11/2023 285733329 AshaBai FINO PAYMENTS BANK LTD(608001)
9 ARON MP-06-009-041-001/369-C
(BHADAUR) 		1706009041NRG24101020230166467 10/10/2023 Surendra 1706009041WL015541 Surendra 00045 BARB0GUNAXX 663 663 Processed 08/11/2023 285733329 Surendra STATE BANK OF INDIA(508548)
10 ARON MP-06-009-041-001/512
(BHADAUR) 		1706009041NRG24101020230166420 10/10/2023 Golu 1706009041WL015540 Golu 00045 BARB0GUNAXX 663 663 Processed 08/11/2023 285733329 Golu FINO PAYMENTS BANK LTD(608001)
SubTotal 3315 3315
11 ARON MP-06-009-029-001/16-A
(MUDRAMATA) 		1706009029NRG24101020230165742 10/10/2023 omprakash 1706009029WL015512 omprakash 00089 CBIN0282216 1105 1105 Processed 08/11/2023 285733329 omprakash ICICI BANK LTD(508534)
SubTotal 1105 1105
12 ARON MP-06-009-041-001/542
(BHADAUR) 		1706009041NRG24101020230166422 10/10/2023 Sanjna Raghuwanshi 1706009041WL015540 Sanjna Raghuwanshi 00152 HDFC0000911 663 663 Processed 08/11/2023 285733329 SanjnaRaghuwanshi FINO PAYMENTS BANK LTD(608001)
13 ARON MP-06-009-041-001/612
(BHADAUR) 		1706009041NRG24101020230166434 10/10/2023 kishan 1706009041WL015540 kishan 00152 HDFC0000911 663 663 Processed 08/11/2023 285733329 kishan MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
14 ARON MP-06-009-016-001/105-D
(CHATPAL) 		1706009016NRG24101020230166318 10/10/2023 ARVIND 1706009016WL015537 ARVIND 00152 HDFC0001944 1547 1547 Processed 08/11/2023 285733329 ARVIND INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
15 ARON MP-06-009-041-001/595
(BHADAUR) 		1706009041NRG24101020230166431 10/10/2023 Narendra 1706009041WL015540 Narendra 00165 IBKL0001107 663 663 Processed 08/11/2023 285733329 Narendra STATE BANK OF INDIA(508548)
SubTotal 663 663
16 ARON MP-06-009-007-001/156-A
(DHIMARYAI) 		1706009007NRG24101020230166009 10/10/2023 Rati bai 1706009007WL015533 Rati bai 00168 ICIC0000538 1547 1547 Processed 08/11/2023 285733329 Ratibai FINO PAYMENTS BANK LTD(608001)
17 ARON MP-06-009-007-001/234
(DHIMARYAI) 		1706009007NRG24101020230166032 10/10/2023 Beerbhan 1706009007WL015533 Beerbhan 00168 ICIC0000538 1547 1547 Processed 08/11/2023 285733329 Beerbhan ICICI BANK LTD(508534)
18 ARON MP-06-009-007-001/24
(DHIMARYAI) 		1706009007NRG24101020230166035 10/10/2023 amr sing 1706009007WL015533 amr sing 00168 ICIC0000538 1547 1547 Processed 08/11/2023 285733329 amrsing FINO PAYMENTS BANK LTD(608001)
19 ARON MP-06-009-029-001/100
(MUDRAMATA) 		1706009029NRG24101020230165724 10/10/2023 gendi bai 1706009029WL015510 gendi bai 00168 ICIC0000538 663 663 Processed 08/11/2023 285733329 gendibai ICICI BANK LTD(508534)
20 ARON MP-06-009-029-001/151
(MUDRAMATA) 		1706009029NRG24101020230165748 10/10/2023 JAGDISH 1706009029WL015513 JAGDISH 00168 ICIC0000538 663 663 Processed 08/11/2023 285733329 JAGDISH AXIS BANK(607153)
21 ARON MP-06-009-029-001/164
(MUDRAMATA) 		1706009029NRG24101020230165743 10/10/2023 GAURISHANKAR 1706009029WL015512 GAURISHANKAR 00168 ICIC0000538 1105 1105 Processed 08/11/2023 285733329 GAURISHANKAR ICICI BANK LTD(508534)
22 ARON MP-06-009-029-001/246
(MUDRAMATA) 		1706009029NRG24101020230165714 10/10/2023 rambabu 1706009029WL015508 rambabu 00168 ICIC0000538 1105 1105 Processed 08/11/2023 285733329 rambabu ICICI BANK LTD(508534)
23 ARON MP-06-009-029-001/247
(MUDRAMATA) 		1706009029NRG24101020230165695 10/10/2023 rukma bai 1706009029WL015507 rukma bai 00168 ICIC0000538 1105 1105 Processed 08/11/2023 285733329 rukmabai ICICI BANK LTD(508534)
24 ARON MP-06-009-029-001/256
(MUDRAMATA) 		1706009029NRG24101020230165698 10/10/2023 TRIVENI 1706009029WL015507 TRIVENI 00168 ICIC0000538 1105 1105 Processed 08/11/2023 285733329 TRIVENI STATE BANK OF INDIA(508548)
25 ARON MP-06-009-029-001/29
(MUDRAMATA) 		1706009029NRG24101020230165719 10/10/2023 LAKHAN 1706009029WL015509 LAKHAN 00168 ICIC0000538 884 884 Processed 08/11/2023 285733329 LAKHAN ICICI BANK LTD(508534)
26 ARON MP-06-009-029-001/322
(MUDRAMATA) 		1706009029NRG24101020230165733 10/10/2023 amar singh 1706009029WL015511 amar singh 00168 ICIC0000538 1105 1105 Processed 08/11/2023 285733329 amarsingh STATE BANK OF INDIA(508548)
27 ARON MP-06-009-029-001/43
(MUDRAMATA) 		1706009029NRG24101020230165735 10/10/2023 NEERAJ 1706009029WL015511 NEERAJ 00168 ICIC0000538 1105 1105 Processed 08/11/2023 285733329 NEERAJ ICICI BANK LTD(508534)
SubTotal 13481 13481
28 ARON MP-06-009-029-001/268-B
(MUDRAMATA) 		1706009029NRG24101020230165730 10/10/2023 Krishna pal raghuwanshi 1706009029WL015511 Krishna pal raghuwanshi 00177 IOBA0002956 1105 1105 Processed 08/11/2023 285733329 Krishnapalraghuwanshi INDIAN OVERSEAS BANK(508541)
SubTotal 1105 1105
29 ARON MP-06-009-016-001/105-B
(CHATPAL) 		1706009016NRG24101020230166317 10/10/2023 Rakesh 1706009016WL015537 Rakesh 00354 PUNB0214400 1547 1547 Processed 08/11/2023 285733329 Rakesh PUNJAB NATIONAL BANK(508568)
30 ARON MP-06-009-016-001/330
(CHATPAL) 		1706009016NRG24101020230166320 10/10/2023 Prem Singh 1706009016WL015537 Prem Singh 00354 PUNB0214400 1547 1547 Processed 08/11/2023 285733329 PremSingh STATE BANK OF INDIA(508548)
SubTotal 3094 3094
31 ARON MP-06-009-007-001/601
(DHIMARYAI) 		1706009007NRG24101020230166083 10/10/2023 Shriram 1706009007WL015533 Shriram 00415 SBIN0010848 1547 1547 Processed 08/11/2023 285733329 Shriram STATE BANK OF INDIA(508548)
32 ARON MP-06-009-007-001/622
(DHIMARYAI) 		1706009007NRG24101020230166095 10/10/2023 ramvilas 1706009007WL015533 ramvilas 00415 SBIN0010848 1547 1547 Processed 08/11/2023 285733329 ramvilas FINO PAYMENTS BANK LTD(608001)
33 ARON MP-06-009-007-004/54
(DHIMARYAI) 		1706009007NRG24101020230166145 10/10/2023 banti 1706009007WL015533 banti 00415 SBIN0010848 1547 1547 Processed 08/11/2023 285733329 banti INDIA POST PAYMENTS BANK LIMITED(508528)
34 ARON MP-06-009-007-006/506
(DHIMARYAI) 		1706009007NRG24101020230166228 10/10/2023 amola 1706009007WL015533 amola 00415 SBIN0010848 1547 1547 Processed 08/11/2023 285733329 amola FINO PAYMENTS BANK LTD(608001)
35 ARON MP-06-009-007-006/529
(DHIMARYAI) 		1706009007NRG24101020230166234 10/10/2023 dharmend 1706009007WL015533 dharmend 00415 SBIN0010848 1547 1547 Processed 08/11/2023 285733329 dharmend AIRTEL PAYMENTS BANK LIMITED(990288)
36 ARON MP-06-009-007-006/735
(DHIMARYAI) 		1706009007NRG24101020230166253 10/10/2023 kapuri bai 1706009007WL015533 kapuri bai 00415 SBIN0010848 1547 1547 Processed 08/11/2023 285733329 kapuribai FINO PAYMENTS BANK LTD(608001)
37 ARON MP-06-009-029-001/108
(MUDRAMATA) 		1706009029NRG24101020230165716 10/10/2023 dulari bai 1706009029WL015509 dulari bai 00415 SBIN0010848 884 884 Processed 08/11/2023 285733329 dularibai STATE BANK OF INDIA(508548)
38 ARON MP-06-009-029-001/226
(MUDRAMATA) 		1706009029NRG24101020230165706 10/10/2023 lila bai 1706009029WL015508 lila bai 00415 SBIN0010848 884 884 Processed 08/11/2023 285733329 lilabai STATE BANK OF INDIA(508548)
39 ARON MP-06-009-053-001/29-C
(PATAN) 		1706009053NRG24101020230165678 10/10/2023 makhan 1706009053WL015506 makhan 00415 SBIN0010848 1326 1326 Processed 08/11/2023 285733329 makhan FINO PAYMENTS BANK LTD(608001)
40 ARON MP-06-009-053-003/15
(PATAN) 		1706009053NRG24101020230165692 10/10/2023 gajja 1706009053WL015506 gajja 00415 SBIN0010848 1326 1326 Processed 08/11/2023 285733329 gajja FINO PAYMENTS BANK LTD(608001)
SubTotal 13702 13702
41 ARON MP-06-009-041-001/594
(BHADAUR) 		1706009041NRG24101020230166430 10/10/2023 Devendra 1706009041WL015540 Devendra 00415 SBIN0017104 663 663 Processed 08/11/2023 285733329 Devendra STATE BANK OF INDIA(508548)
SubTotal 663 663
42 ARON MP-06-009-007-001/102-A
(DHIMARYAI) 		1706009007NRG24101020230166005 10/10/2023 Ramko bai 1706009007WL015533 Ramko bai 00415 SBIN0030106 1547 1547 Processed 08/11/2023 285733329 Ramkobai FINO PAYMENTS BANK LTD(608001)
43 ARON MP-06-009-007-001/106-A
(DHIMARYAI) 		1706009007NRG24101020230166006 10/10/2023 MALKHAN 1706009007WL015533 MALKHAN 00415 SBIN0030106 1547 1547 Processed 08/11/2023 285733329 MALKHAN STATE BANK OF INDIA(508548)
44 ARON MP-06-009-007-001/106-A
(DHIMARYAI) 		1706009007NRG24101020230166007 10/10/2023 SAROJ BAI 1706009007WL015533 SAROJ BAI 00415 SBIN0030106 1547 1547 Processed 08/11/2023 285733329 SAROJBAI STATE BANK OF INDIA(508548)
45 ARON MP-06-009-007-001/207
(DHIMARYAI) 		1706009007NRG24101020230166017 10/10/2023 RAMNARESH 1706009007WL015533 RAMNARESH 00415 SBIN0030106 1547 1547 Processed 08/11/2023 285733329 RAMNARESH STATE BANK OF INDIA(508548)
46 ARON MP-06-009-007-001/414-B
(DHIMARYAI) 		1706009007NRG24101020230166069 10/10/2023 kumar bai 1706009007WL015533 kumar bai 00415 SBIN0030106 1547 1547 Processed 08/11/2023 285733329 kumarbai FINO PAYMENTS BANK LTD(608001)
47 ARON MP-06-009-007-001/603
(DHIMARYAI) 		1706009007NRG24101020230166084 10/10/2023 shishupal 1706009007WL015533 shishupal 00415 SBIN0030106 1547 1547 Processed 08/11/2023 285733329 shishupal INDIA POST PAYMENTS BANK LIMITED(508528)
48 ARON MP-06-009-007-001/612
(DHIMARYAI) 		1706009007NRG24101020230166091 10/10/2023 munesh 1706009007WL015533 munesh 00415 SBIN0030106 1547 1547 Processed 08/11/2023 285733329 munesh AIRTEL PAYMENTS BANK LIMITED(990288)
49 ARON MP-06-009-007-001/620-A
(DHIMARYAI) 		1706009007NRG24101020230166092 10/10/2023 Chandramohan 1706009007WL015533 Chandramohan 00415 SBIN0030106 1547 1547 Processed 08/11/2023 285733329 Chandramohan STATE BANK OF INDIA(508548)
50 ARON MP-06-009-007-001/629
(DHIMARYAI) 		1706009007NRG24101020230166096 10/10/2023 rajkumar 1706009007WL015533 rajkumar 00415 SBIN0030106 1547 1547 Processed 08/11/2023 285733329 rajkumar FINO PAYMENTS BANK LTD(608001)
51 ARON MP-06-009-007-001/629
(DHIMARYAI) 		1706009007NRG24101020230166097 10/10/2023 shivkumari 1706009007WL015533 shivkumari 00415 SBIN0030106 1547 1547 Processed 08/11/2023 285733329 shivkumari FINO PAYMENTS BANK LTD(608001)
52 ARON MP-06-009-007-001/629-A
(DHIMARYAI) 		1706009007NRG24101020230166098 10/10/2023 anantsingh 1706009007WL015533 anantsingh 00415 SBIN0030106 1547 1547 Processed 08/11/2023 285733329 anantsingh STATE BANK OF INDIA(508548)
53 ARON MP-06-009-007-001/638
(DHIMARYAI) 		1706009007NRG24101020230166100 10/10/2023 deepak 1706009007WL015533 deepak 00415 SBIN0030106 1547 1547 Processed 08/11/2023 285733329 deepak FINO PAYMENTS BANK LTD(608001)
54 ARON MP-06-009-007-001/653
(DHIMARYAI) 		1706009007NRG24101020230166107 10/10/2023 babulal 1706009007WL015533 babulal 00415 SBIN0030106 1547 1547 Processed 08/11/2023 285733329 babulal FINO PAYMENTS BANK LTD(608001)
55 ARON MP-06-009-007-001/752
(DHIMARYAI) 		1706009007NRG24101020230166112 10/10/2023 sirnam 1706009007WL015533 sirnam 00415 SBIN0030106 1547 1547 Processed 08/11/2023 285733329 sirnam FINO PAYMENTS BANK LTD(608001)
56 ARON MP-06-009-007-001/752-C
(DHIMARYAI) 		1706009007NRG24101020230166113 10/10/2023 RAMVEER 1706009007WL015533 RAMVEER 00415 SBIN0030106 1547 1547 Processed 08/11/2023 285733329 RAMVEER FINO PAYMENTS BANK LTD(608001)
57 ARON MP-06-009-007-001/776
(DHIMARYAI) 		1706009007NRG24101020230166116 10/10/2023 brajmohan 1706009007WL015533 brajmohan 00415 SBIN0030106 1547 1547 Processed 08/11/2023 285733329 brajmohan FINO PAYMENTS BANK LTD(608001)
58 ARON MP-06-009-007-004/119
(DHIMARYAI) 		1706009007NRG24101020230166121 10/10/2023 mamata 1706009007WL015533 mamata 00415 SBIN0030106 1547 1547 Processed 08/11/2023 285733329 mamata INDIA POST PAYMENTS BANK LIMITED(508528)
59 ARON MP-06-009-007-004/125
(DHIMARYAI) 		1706009007NRG24101020230166126 10/10/2023 meenu 1706009007WL015533 meenu 00415 SBIN0030106 1547 1547 Processed 08/11/2023 285733329 meenu INDIA POST PAYMENTS BANK LIMITED(508528)
60 ARON MP-06-009-007-004/128
(DHIMARYAI) 		1706009007NRG24101020230166127 10/10/2023 Jagdish 1706009007WL015533 Jagdish 00415 SBIN0030106 1547 1547 Processed 08/11/2023 285733329 Jagdish FINO PAYMENTS BANK LTD(608001)
61 ARON MP-06-009-007-004/142
(DHIMARYAI) 		1706009007NRG24101020230166128 10/10/2023 pinki 1706009007WL015533 pinki 00415 SBIN0030106 1547 1547 Processed 08/11/2023 285733329 pinki INDIA POST PAYMENTS BANK LIMITED(508528)
62 ARON MP-06-009-007-004/41
(DHIMARYAI) 		1706009007NRG24101020230166141 10/10/2023 badri 1706009007WL015533 badri 00415 SBIN0030106 1547 1547 Processed 08/11/2023 285733329 badri FINO PAYMENTS BANK LTD(608001)
63 ARON MP-06-009-007-004/91
(DHIMARYAI) 		1706009007NRG24101020230166156 10/10/2023 gora 1706009007WL015533 gora 00415 SBIN0030106 1547 1547 Processed 08/11/2023 285733329 gora INDIA POST PAYMENTS BANK LIMITED(508528)
64 ARON MP-06-009-007-006/21-B
(DHIMARYAI) 		1706009007NRG24101020230166177 10/10/2023 kailash 1706009007WL015533 kailash 00415 SBIN0030106 1547 1547 Processed 08/11/2023 285733329 kailash FINO PAYMENTS BANK LTD(608001)
65 ARON MP-06-009-007-006/23-C
(DHIMARYAI) 		1706009007NRG24101020230166179 10/10/2023 LEELA BAI 1706009007WL015533 LEELA BAI 00415 SBIN0030106 1547 1547 Processed 08/11/2023 285733329 LEELABAI FINO PAYMENTS BANK LTD(608001)
66 ARON MP-06-009-007-006/23-C
(DHIMARYAI) 		1706009007NRG24101020230166178 10/10/2023 lila 1706009007WL015533 lila 00415 SBIN0030106 1547 1547 Processed 08/11/2023 285733329 lila FINO PAYMENTS BANK LTD(608001)
67 ARON MP-06-009-007-006/471
(DHIMARYAI) 		1706009007NRG24101020230166212 10/10/2023 saroj 1706009007WL015533 saroj 00415 SBIN0030106 1547 1547 Processed 08/11/2023 285733329 saroj FINO PAYMENTS BANK LTD(608001)
68 ARON MP-06-009-007-006/492
(DHIMARYAI) 		1706009007NRG24101020230166219 10/10/2023 radha 1706009007WL015533 radha 00415 SBIN0030106 1547 1547 Processed 08/11/2023 285733329 radha FINO PAYMENTS BANK LTD(608001)
69 ARON MP-06-009-007-006/496
(DHIMARYAI) 		1706009007NRG24101020230166222 10/10/2023 rambabu 1706009007WL015533 rambabu 00415 SBIN0030106 1547 1547 Processed 08/11/2023 285733329 rambabu FINO PAYMENTS BANK LTD(608001)
70 ARON MP-06-009-007-006/5-A
(DHIMARYAI) 		1706009007NRG24101020230166223 10/10/2023 KARAN SINGH 1706009007WL015533 KARAN SINGH 00415 SBIN0030106 1547 1547 Processed 08/11/2023 285733329 KARANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
71 ARON MP-06-009-007-006/5-C
(DHIMARYAI) 		1706009007NRG24101020230166224 10/10/2023 HARLAL 1706009007WL015533 HARLAL 00415 SBIN0030106 1547 1547 Processed 08/11/2023 285733329 HARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
72 ARON MP-06-009-007-006/502-C
(DHIMARYAI) 		1706009007NRG24101020230166226 10/10/2023 prem bai 1706009007WL015533 prem bai 00415 SBIN0030106 1547 1547 Processed 08/11/2023 285733329 prembai FINO PAYMENTS BANK LTD(608001)
73 ARON MP-06-009-007-006/527-A
(DHIMARYAI) 		1706009007NRG24101020230166233 10/10/2023 devendrapuri 1706009007WL015533 devendrapuri 00415 SBIN0030106 1547 1547 Processed 08/11/2023 285733329 devendrapuri INDIA POST PAYMENTS BANK LIMITED(508528)
74 ARON MP-06-009-007-006/529
(DHIMARYAI) 		1706009007NRG24101020230166235 10/10/2023 kiran 1706009007WL015533 kiran 00415 SBIN0030106 1547 1547 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
75 ARON MP-06-009-007-006/673
(DHIMARYAI) 		1706009007NRG24101020230166238 10/10/2023 rani 1706009007WL015533 rani 00415 SBIN0030106 1547 1547 Processed 08/11/2023 285733329 rani FINO PAYMENTS BANK LTD(608001)
76 ARON MP-06-009-007-006/673
(DHIMARYAI) 		1706009007NRG24101020230166237 10/10/2023 sonu 1706009007WL015533 sonu 00415 SBIN0030106 1547 1547 Processed 08/11/2023 285733329 sonu FINO PAYMENTS BANK LTD(608001)
77 ARON MP-06-009-007-006/678
(DHIMARYAI) 		1706009007NRG24101020230166239 10/10/2023 GUMAN SINGH 1706009007WL015533 GUMAN SINGH 00415 SBIN0030106 1547 1547 Processed 08/11/2023 285733329 GUMANSINGH FINO PAYMENTS BANK LTD(608001)
78 ARON MP-06-009-007-006/681-A
(DHIMARYAI) 		1706009007NRG24101020230166243 10/10/2023 SURJEET 1706009007WL015533 SURJEET 00415 SBIN0030106 1547 1547 Processed 08/11/2023 285733329 SURJEET AIRTEL PAYMENTS BANK LIMITED(990288)
79 ARON MP-06-009-007-006/731
(DHIMARYAI) 		1706009007NRG24101020230166251 10/10/2023 arvind 1706009007WL015533 arvind 00415 SBIN0030106 1547 1547 Processed 08/11/2023 285733329 arvind INDIA POST PAYMENTS BANK LIMITED(508528)
80 ARON MP-06-009-007-006/737
(DHIMARYAI) 		1706009007NRG24101020230166254 10/10/2023 ashok 1706009007WL015533 ashok 00415 SBIN0030106 1547 1547 Processed 08/11/2023 285733329 ashok FINO PAYMENTS BANK LTD(608001)
81 ARON MP-06-009-007-006/863
(DHIMARYAI) 		1706009007NRG24101020230166264 10/10/2023 rinku sharma 1706009007WL015533 rinku sharma 00415 SBIN0030106 1547 1547 Processed 08/11/2023 285733329 rinkusharma STATE BANK OF INDIA(508548)
82 ARON MP-06-009-029-001/110
(MUDRAMATA) 		1706009029NRG24101020230165739 10/10/2023 VIMLA BAI PRAJAPATI 1706009029WL015512 VIMLA BAI PRAJAPATI 00415 SBIN0030106 1105 1105 Processed 08/11/2023 285733329 VIMLABAIPRAJAPATI STATE BANK OF INDIA(508548)
83 ARON MP-06-009-029-001/14-A
(MUDRAMATA) 		1706009029NRG24101020230165745 10/10/2023 santosh bai sharma 1706009029WL015513 santosh bai sharma 00415 SBIN0030106 663 663 Processed 08/11/2023 285733329 santoshbaisharma ICICI BANK LTD(508534)
84 ARON MP-06-009-029-001/15-D
(MUDRAMATA) 		1706009029NRG24101020230165747 10/10/2023 usha bai 1706009029WL015513 usha bai 00415 SBIN0030106 663 663 Processed 08/11/2023 285733329 ushabai STATE BANK OF INDIA(508548)
85 ARON MP-06-009-029-001/169
(MUDRAMATA) 		1706009029NRG24101020230165744 10/10/2023 sunil 1706009029WL015512 sunil 00415 SBIN0030106 1105 1105 Processed 08/11/2023 285733329 sunil STATE BANK OF INDIA(508548)
86 ARON MP-06-009-029-001/239
(MUDRAMATA) 		1706009029NRG24101020230165710 10/10/2023 mukesh kushwah 1706009029WL015508 mukesh kushwah 00415 SBIN0030106 1105 1105 Processed 08/11/2023 285733329 mukeshkushwah MADHYANCHAL GRAMIN BANK(607232)
87 ARON MP-06-009-029-001/266-C
(MUDRAMATA) 		1706009029NRG24101020230165702 10/10/2023 Barshabai 1706009029WL015507 Barshabai 00415 SBIN0030106 1105 1105 Processed 08/11/2023 285733329 Barshabai ICICI BANK LTD(508534)
88 ARON MP-06-009-029-001/268-C
(MUDRAMATA) 		1706009029NRG24101020230165731 10/10/2023 Deepak raghuwanshi 1706009029WL015511 Deepak raghuwanshi 00415 SBIN0030106 1105 1105 Processed 08/11/2023 285733329 Deepakraghuwanshi UNION BANK OF INDIA(508500)
89 ARON MP-06-009-029-001/268-D
(MUDRAMATA) 		1706009029NRG24101020230165732 10/10/2023 Saroj bai raghuwanshi 1706009029WL015511 Saroj bai raghuwanshi 00415 SBIN0030106 1105 1105 Processed 08/11/2023 285733329 Sarojbairaghuwanshi STATE BANK OF INDIA(508548)
90 ARON MP-06-009-034-001/528
(JAKHODA) 		1706009034NRG24101020230165950 10/10/2023 CHATARSINGH 1706009034WL015531 CHATARSINGH 00415 SBIN0030106 1326 1326 Processed 08/11/2023 285733329 CHATARSINGH UNION BANK OF INDIA(508500)
91 ARON MP-06-009-034-001/531
(JAKHODA) 		1706009034NRG24101020230165951 10/10/2023 SUKKAM 1706009034WL015531 SUKKAM 00415 SBIN0030106 1326 1326 Processed 08/11/2023 285733329 SUKKAM STATE BANK OF INDIA(508548)
92 ARON MP-06-009-034-001/531
(JAKHODA) 		1706009034NRG24101020230165952 10/10/2023 SUKKAM 1706009034WL015531 SUKKAM 00415 SBIN0030106 1326 1326 Processed 08/11/2023 285733329 SUKKAM INDIA POST PAYMENTS BANK LIMITED(508528)
93 ARON MP-06-009-034-001/532
(JAKHODA) 		1706009034NRG24101020230165953 10/10/2023 IKHLES 1706009034WL015531 IKHLES 00415 SBIN0030106 1326 1326 Processed 08/11/2023 285733329 IKHLES STATE BANK OF INDIA(508548)
94 ARON MP-06-009-034-001/532
(JAKHODA) 		1706009034NRG24101020230165954 10/10/2023 IKHLES 1706009034WL015531 IKHLES 00415 SBIN0030106 1326 1326 Processed 08/11/2023 285733329 IKHLES FINO PAYMENTS BANK LTD(608001)
95 ARON MP-06-009-034-001/534
(JAKHODA) 		1706009034NRG24101020230165955 10/10/2023 GENDA 1706009034WL015531 GENDA 00415 SBIN0030106 1326 1326 Processed 08/11/2023 285733329 GENDA INDIA POST PAYMENTS BANK LIMITED(508528)
96 ARON MP-06-009-034-001/59
(JAKHODA) 		1706009034NRG24101020230165961 10/10/2023 jamna bai 1706009034WL015531 jamna bai 00415 SBIN0030106 1326 1326 Processed 08/11/2023 285733329 jamnabai STATE BANK OF INDIA(508548)
97 ARON MP-06-009-034-001/61-A
(JAKHODA) 		1706009034NRG24101020230165962 10/10/2023 ramesh 1706009034WL015531 ramesh 00415 SBIN0030106 1326 1326 Processed 08/11/2023 285733329 ramesh FINO PAYMENTS BANK LTD(608001)
98 ARON MP-06-009-034-001/61-B
(JAKHODA) 		1706009034NRG24101020230165964 10/10/2023 jagdish 1706009034WL015531 jagdish 00415 SBIN0030106 1326 1326 Processed 08/11/2023 285733329 jagdish STATE BANK OF INDIA(508548)
99 ARON MP-06-009-034-001/63
(JAKHODA) 		1706009034NRG24101020230165966 10/10/2023 Phool bai 1706009034WL015531 Phool bai 00415 SBIN0030106 1326 1326 Processed 08/11/2023 285733329 Phoolbai STATE BANK OF INDIA(508548)
100 ARON MP-06-009-034-001/63
(JAKHODA) 		1706009034NRG24101020230165965 10/10/2023 Ramchran 1706009034WL015531 Ramchran 00415 SBIN0030106 1326 1326 Processed 08/11/2023 285733329 Ramchran FINO PAYMENTS BANK LTD(608001)
101 ARON MP-06-009-034-002/116-D
(JAKHODA) 		1706009034NRG24101020230165972 10/10/2023 PANKAJ 1706009034WL015531 PANKAJ 00415 SBIN0030106 1326 1326 Processed 08/11/2023 285733329 PANKAJ UNION BANK OF INDIA(508500)
102 ARON MP-06-009-034-002/116-D
(JAKHODA) 		1706009034NRG24101020230165973 10/10/2023 PANKAJ 1706009034WL015531 PANKAJ 00415 SBIN0030106 1326 1326 Processed 08/11/2023 285733329 PANKAJ FINO PAYMENTS BANK LTD(608001)
103 ARON MP-06-009-034-002/15-B
(JAKHODA) 		1706009034NRG24101020230165975 10/10/2023 mamta bai 1706009034WL015531 mamta bai 00415 SBIN0030106 1326 1326 Processed 08/11/2023 285733329 mamtabai STATE BANK OF INDIA(508548)
104 ARON MP-06-009-034-002/212
(JAKHODA) 		1706009034NRG24101020230165976 10/10/2023 Bhaskar 1706009034WL015531 Bhaskar 00415 SBIN0030106 1326 1326 Processed 08/11/2023 285733329 Bhaskar STATE BANK OF INDIA(508548)
105 ARON MP-06-009-034-002/212
(JAKHODA) 		1706009034NRG24101020230165977 10/10/2023 rashmi 1706009034WL015531 rashmi 00415 SBIN0030106 1326 1326 Processed 08/11/2023 285733329 rashmi STATE BANK OF INDIA(508548)
106 ARON MP-06-009-034-002/214
(JAKHODA) 		1706009034NRG24101020230165978 10/10/2023 jayprakash 1706009034WL015531 jayprakash 00415 SBIN0030106 1326 1326 Processed 08/11/2023 285733329 jayprakash STATE BANK OF INDIA(508548)
107 ARON MP-06-009-034-002/214
(JAKHODA) 		1706009034NRG24101020230165979 10/10/2023 jayprakash 1706009034WL015531 jayprakash 00415 SBIN0030106 1326 1326 Processed 08/11/2023 285733329 jayprakash STATE BANK OF INDIA(508548)
108 ARON MP-06-009-034-002/289
(JAKHODA) 		1706009034NRG24101020230165980 10/10/2023 malti bai 1706009034WL015531 malti bai 00415 SBIN0030106 1326 1326 Processed 08/11/2023 285733329 maltibai FINO PAYMENTS BANK LTD(608001)
109 ARON MP-06-009-034-002/291
(JAKHODA) 		1706009034NRG24101020230165984 10/10/2023 poja 1706009034WL015531 poja 00415 SBIN0030106 1326 1326 Processed 08/11/2023 285733329 poja STATE BANK OF INDIA(508548)
110 ARON MP-06-009-034-002/291
(JAKHODA) 		1706009034NRG24101020230165983 10/10/2023 shyamsundar 1706009034WL015531 shyamsundar 00415 SBIN0030106 1326 1326 Processed 08/11/2023 285733329 shyamsundar STATE BANK OF INDIA(508548)
111 ARON MP-06-009-034-002/333
(JAKHODA) 		1706009034NRG24101020230165987 10/10/2023 SANTOSH 1706009034WL015531 SANTOSH 00415 SBIN0030106 1326 1326 Processed 08/11/2023 285733329 SANTOSH STATE BANK OF INDIA(508548)
112 ARON MP-06-009-034-002/364
(JAKHODA) 		1706009034NRG24101020230165989 10/10/2023 RAMVEER 1706009034WL015531 RAMVEER 00415 SBIN0030106 1326 1326 Processed 08/11/2023 285733329 RAMVEER JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
113 ARON MP-06-009-034-002/401
(JAKHODA) 		1706009034NRG24101020230165994 10/10/2023 Amra 1706009034WL015531 Amra 00415 SBIN0030106 1326 1326 Processed 08/11/2023 285733329 Amra UNION BANK OF INDIA(508500)
114 ARON MP-06-009-034-002/401
(JAKHODA) 		1706009034NRG24101020230165993 10/10/2023 Gajendra 1706009034WL015531 Gajendra 00415 SBIN0030106 1326 1326 Processed 08/11/2023 285733329 Gajendra STATE BANK OF INDIA(508548)
115 ARON MP-06-009-034-002/83-A
(JAKHODA) 		1706009034NRG24101020230166000 10/10/2023 KIRAN 1706009034WL015531 KIRAN 00415 SBIN0030106 1326 1326 Processed 08/11/2023 285733329 KIRAN FINO PAYMENTS BANK LTD(608001)
116 ARON MP-06-009-034-002/83-A
(JAKHODA) 		1706009034NRG24101020230165999 10/10/2023 MONU 1706009034WL015531 MONU 00415 SBIN0030106 1326 1326 Processed 08/11/2023 285733329 MONU FINO PAYMENTS BANK LTD(608001)
117 ARON MP-06-009-041-001/280
(BHADAUR) 		1706009041NRG24101020230166453 10/10/2023 Sukhlesh 1706009041WL015541 Sukhlesh 00415 SBIN0030106 663 663 Processed 08/11/2023 285733329 Sukhlesh STATE BANK OF INDIA(508548)
118 ARON MP-06-009-041-001/512
(BHADAUR) 		1706009041NRG24101020230166419 10/10/2023 chitra 1706009041WL015540 chitra 00415 SBIN0030106 663 663 Processed 08/11/2023 285733329 chitra FINO PAYMENTS BANK LTD(608001)
119 ARON MP-06-009-049-005/252-B
(SAHROK) 		1706009049NRG24101020230165667 10/10/2023 mamta bai 1706009049WL015500 mamta bai 00415 SBIN0030106 2652 2652 Processed 08/11/2023 285733329 mamtabai STATE BANK OF INDIA(508548)
120 ARON MP-06-009-049-005/252-B
(SAHROK) 		1706009049NRG24101020230165666 10/10/2023 pritam mansingh 1706009049WL015500 pritam mansingh 00415 SBIN0030106 2652 2652 Processed 08/11/2023 285733329 pritammansingh STATE BANK OF INDIA(508548)
121 ARON MP-06-009-053-001/34-B
(PATAN) 		1706009053NRG24101020230165681 10/10/2023 Jitendra Singh Gurjar 1706009053WL015506 Jitendra Singh Gurjar 00415 SBIN0030106 1326 1326 Processed 08/11/2023 285733329 JitendraSinghGurjar FINO PAYMENTS BANK LTD(608001)
122 ARON MP-06-009-053-001/34-B
(PATAN) 		1706009053NRG24101020230165682 10/10/2023 Rajkumari Bai 1706009053WL015506 Rajkumari Bai 00415 SBIN0030106 1326 1326 Processed 08/11/2023 285733329 RajkumariBai STATE BANK OF INDIA(508548)
SubTotal 114920 114920
123 ARON MP-06-009-029-001/11-B
(MUDRAMATA) 		1706009029NRG24101020230165728 10/10/2023 sanjna ojha 1706009029WL015510 sanjna ojha 00415 SBIN0030204 663 663 Processed 08/11/2023 285733329 sanjnaojha UNION BANK OF INDIA(508500)
124 ARON MP-06-009-041-001/135
(BHADAUR) 		1706009041NRG24101020230166399 10/10/2023 UMES 1706009041WL015540 UMES 00415 SBIN0030204 663 663 Processed 08/11/2023 285733329 UMES FINO PAYMENTS BANK LTD(608001)
125 ARON MP-06-009-041-001/140
(BHADAUR) 		1706009041NRG24101020230166400 10/10/2023 Munesh 1706009041WL015540 Munesh 00415 SBIN0030204 663 663 Processed 08/11/2023 285733329 Munesh STATE BANK OF INDIA(508548)
126 ARON MP-06-009-041-001/208
(BHADAUR) 		1706009041NRG24101020230166445 10/10/2023 hari singh 1706009041WL015541 hari singh 00415 SBIN0030204 663 663 Processed 08/11/2023 285733329 harisingh ICICI BANK LTD(508534)
127 ARON MP-06-009-041-001/213
(BHADAUR) 		1706009041NRG24101020230166446 10/10/2023 manoj 1706009041WL015541 manoj 00415 SBIN0030204 663 663 Processed 08/11/2023 285733329 manoj FINO PAYMENTS BANK LTD(608001)
128 ARON MP-06-009-041-001/331-A
(BHADAUR) 		1706009041NRG24101020230166464 10/10/2023 dharmendra 1706009041WL015541 dharmendra 00415 SBIN0030204 663 663 Processed 08/11/2023 285733329 dharmendra STATE BANK OF INDIA(508548)
129 ARON MP-06-009-041-001/452
(BHADAUR) 		1706009041NRG24101020230166412 10/10/2023 archna bai 1706009041WL015540 archna bai 00415 SBIN0030204 663 663 Processed 08/11/2023 285733329 archnabai FINO PAYMENTS BANK LTD(608001)
130 ARON MP-06-009-041-001/452
(BHADAUR) 		1706009041NRG24101020230166411 10/10/2023 suryaprakash 1706009041WL015540 suryaprakash 00415 SBIN0030204 663 663 Processed 08/11/2023 285733329 suryaprakash INDIA POST PAYMENTS BANK LIMITED(508528)
131 ARON MP-06-009-041-001/456
(BHADAUR) 		1706009041NRG24101020230166413 10/10/2023 ghanshyam 1706009041WL015540 ghanshyam 00415 SBIN0030204 442 442 Processed 08/11/2023 285733329 ghanshyam STATE BANK OF INDIA(508548)
132 ARON MP-06-009-041-001/468
(BHADAUR) 		1706009041NRG24101020230166414 10/10/2023 brahman 1706009041WL015540 brahman 00415 SBIN0030204 663 663 Processed 08/11/2023 285733329 brahman STATE BANK OF INDIA(508548)
133 ARON MP-06-009-041-001/468
(BHADAUR) 		1706009041NRG24101020230166415 10/10/2023 brahman 1706009041WL015540 brahman 00415 SBIN0030204 663 663 Processed 08/11/2023 285733329 brahman STATE BANK OF INDIA(508548)
134 ARON MP-06-009-041-001/49-A
(BHADAUR) 		1706009041NRG24101020230166416 10/10/2023 dinesh 1706009041WL015540 dinesh 00415 SBIN0030204 663 663 Processed 08/11/2023 285733329 dinesh MADHYANCHAL GRAMIN BANK(607232)
135 ARON MP-06-009-041-001/49-A
(BHADAUR) 		1706009041NRG24101020230166417 10/10/2023 seema 1706009041WL015540 seema 00415 SBIN0030204 663 663 Processed 08/11/2023 285733329 seema STATE BANK OF INDIA(508548)
136 ARON MP-06-009-041-001/585-A
(BHADAUR) 		1706009041NRG24101020230166428 10/10/2023 Nitesh 1706009041WL015540 Nitesh 00415 SBIN0030204 663 663 Processed 08/11/2023 285733329 Nitesh STATE BANK OF INDIA(508548)
137 ARON MP-06-009-052-003/8
(SAGABARKHEDA) 		1706009052NRG24101020230165860 10/10/2023 kallu 1706009052WL015523 kallu 00415 SBIN0030204 10 10 Processed 08/11/2023 285733329 kallu STATE BANK OF INDIA(508548)
138 ARON MP-06-009-053-001/21
(PATAN) 		1706009053NRG24101020230165675 10/10/2023 laxmn 1706009053WL015506 laxmn 00415 SBIN0030204 1326 1326 Processed 08/11/2023 285733329 laxmn INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10397 10397
139 ARON MP-06-009-007-006/201
(DHIMARYAI) 		1706009007NRG24101020230166176 10/10/2023 SUSILA 1706009007WL015533 SUSILA 00468 UBIN0573922 1547 1547 Processed 08/11/2023 285733329 SUSILA UNION BANK OF INDIA(508500)
140 ARON MP-06-009-007-006/681
(DHIMARYAI) 		1706009007NRG24101020230166242 10/10/2023 ram vati 1706009007WL015533 ram vati 00468 UBIN0573922 1547 1547 Processed 08/11/2023 285733329 ramvati UNION BANK OF INDIA(508500)
141 ARON MP-06-009-007-006/681
(DHIMARYAI) 		1706009007NRG24101020230166241 10/10/2023 shivnarayan 1706009007WL015533 shivnarayan 00468 UBIN0573922 1547 1547 Processed 08/11/2023 285733329 shivnarayan JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
142 ARON MP-06-009-007-006/681-B
(DHIMARYAI) 		1706009007NRG24101020230166244 10/10/2023 Rohit Sahu 1706009007WL015533 Rohit Sahu 00468 UBIN0573922 1547 1547 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
143 ARON MP-06-009-007-006/863
(DHIMARYAI) 		1706009007NRG24101020230166263 10/10/2023 Gayaprasad 1706009007WL015533 Gayaprasad 00468 UBIN0573922 1547 1547 Processed 08/11/2023 285733329 Gayaprasad UNION BANK OF INDIA(508500)
144 ARON MP-06-009-029-001/100
(MUDRAMATA) 		1706009029NRG24101020230165726 10/10/2023 PARMAL 1706009029WL015510 PARMAL 00468 UBIN0573922 663 663 Processed 08/11/2023 285733329 PARMAL BANK OF BARODA(606985)
145 ARON MP-06-009-029-001/15-A
(MUDRAMATA) 		1706009029NRG24101020230165746 10/10/2023 shila bai 1706009029WL015513 shila bai 00468 UBIN0573922 663 663 Processed 08/11/2023 285733329 shilabai STATE BANK OF INDIA(508548)
146 ARON MP-06-009-029-001/17-B
(MUDRAMATA) 		1706009029NRG24101020230165749 10/10/2023 poonam raghuwanshi 1706009029WL015513 poonam raghuwanshi 00468 UBIN0573922 663 663 Processed 08/11/2023 285733329 poonamraghuwanshi UNION BANK OF INDIA(508500)
147 ARON MP-06-009-029-001/420
(MUDRAMATA) 		1706009029NRG24101020230165722 10/10/2023 Chandresh raghuwanshi 1706009029WL015509 Chandresh raghuwanshi 00468 UBIN0573922 884 884 Processed 08/11/2023 285733329 Chandreshraghuwanshi MADHYANCHAL GRAMIN BANK(607232)
148 ARON MP-06-009-029-001/52
(MUDRAMATA) 		1706009029NRG24101020230165737 10/10/2023 SHIMLA BAI 1706009029WL015511 SHIMLA BAI 00468 UBIN0573922 1105 1105 Processed 08/11/2023 285733329 SHIMLABAI UNION BANK OF INDIA(508500)
149 ARON MP-06-009-034-001/546
(JAKHODA) 		1706009034NRG24101020230165957 10/10/2023 SAPNA 1706009034WL015531 SAPNA 00468 UBIN0573922 1326 1326 Processed 08/11/2023 285733329 SAPNA UNION BANK OF INDIA(508500)
150 ARON MP-06-009-034-002/364-B
(JAKHODA) 		1706009034NRG24101020230165990 10/10/2023 RAKESH 1706009034WL015531 RAKESH 00468 UBIN0573922 1326 1326 Processed 08/11/2023 285733329 RAKESH FINO PAYMENTS BANK LTD(608001)
151 ARON MP-06-009-034-002/364-C
(JAKHODA) 		1706009034NRG24101020230165992 10/10/2023 MUKESH 1706009034WL015531 MUKESH 00468 UBIN0573922 1326 1326 Processed 08/11/2023 285733329 MUKESH FINO PAYMENTS BANK LTD(608001)
152 ARON MP-06-009-034-002/83
(JAKHODA) 		1706009034NRG24101020230165997 10/10/2023 MAHENDRA 1706009034WL015531 MAHENDRA 00468 UBIN0573922 1326 1326 Processed 08/11/2023 285733329 MAHENDRA STATE BANK OF INDIA(508548)
153 ARON MP-06-009-034-002/83
(JAKHODA) 		1706009034NRG24101020230165998 10/10/2023 MAHENDRA 1706009034WL015531 MAHENDRA 00468 UBIN0573922 1326 1326 Processed 08/11/2023 285733329 MAHENDRA UNION BANK OF INDIA(508500)
154 ARON MP-06-009-041-001/150-C
(BHADAUR) 		1706009041NRG24101020230166402 10/10/2023 Ranveer 1706009041WL015540 Ranveer 00468 UBIN0573922 663 663 Processed 08/11/2023 285733329 Ranveer UNION BANK OF INDIA(508500)
155 ARON MP-06-009-041-001/581
(BHADAUR) 		1706009041NRG24101020230166423 10/10/2023 Ankit 1706009041WL015540 Ankit 00468 UBIN0573922 663 663 Processed 08/11/2023 285733329 Ankit BANK OF INDIA(508505)
156 ARON MP-06-009-053-001/34
(PATAN) 		1706009053NRG24101020230165680 10/10/2023 rghuveer 1706009053WL015506 rghuveer 00468 UBIN0573922 1326 1326 Processed 08/11/2023 285733329 rghuveer FINO PAYMENTS BANK LTD(608001)
SubTotal 20995 20995
157 ARON MP-06-009-007-001/551-B
(DHIMARYAI) 		1706009007NRG24101020230166078 10/10/2023 priyanka 1706009007WL015533 priyanka 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 285733329 priyanka FINO PAYMENTS BANK LTD(608001)
158 ARON MP-06-009-007-001/590
(DHIMARYAI) 		1706009007NRG24101020230166081 10/10/2023 nannu 1706009007WL015533 nannu 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 285733329 nannu FINO PAYMENTS BANK LTD(608001)
159 ARON MP-06-009-007-001/611
(DHIMARYAI) 		1706009007NRG24101020230166088 10/10/2023 RAJENDRA 1706009007WL015533 RAJENDRA 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 285733329 RAJENDRA FINO PAYMENTS BANK LTD(608001)
160 ARON MP-06-009-007-001/611-B
(DHIMARYAI) 		1706009007NRG24101020230166089 10/10/2023 GHANSHYAM 1706009007WL015533 GHANSHYAM 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 285733329 GHANSHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
161 ARON MP-06-009-007-001/611-B
(DHIMARYAI) 		1706009007NRG24101020230166090 10/10/2023 PAPPIBAI 1706009007WL015533 PAPPIBAI 00602 SBIN0RRMBGB 1547 1547 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
162 ARON MP-06-009-007-001/98-A
(DHIMARYAI) 		1706009007NRG24101020230166118 10/10/2023 HARVEER 1706009007WL015533 HARVEER 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 285733329 HARVEER FINO PAYMENTS BANK LTD(608001)
163 ARON MP-06-009-007-006/12-B
(DHIMARYAI) 		1706009007NRG24101020230166172 10/10/2023 NEERAJ 1706009007WL015533 NEERAJ 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 285733329 NEERAJ FINO PAYMENTS BANK LTD(608001)
164 ARON MP-06-009-007-006/3-A
(DHIMARYAI) 		1706009007NRG24101020230166185 10/10/2023 mohit 1706009007WL015533 mohit 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 285733329 mohit FINO PAYMENTS BANK LTD(608001)
165 ARON MP-06-009-007-006/471
(DHIMARYAI) 		1706009007NRG24101020230166211 10/10/2023 kailash 1706009007WL015533 kailash 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 285733329 kailash FINO PAYMENTS BANK LTD(608001)
166 ARON MP-06-009-007-006/493
(DHIMARYAI) 		1706009007NRG24101020230166221 10/10/2023 rajkumar 1706009007WL015533 rajkumar 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 285733329 rajkumar FINO PAYMENTS BANK LTD(608001)
167 ARON MP-06-009-007-006/691
(DHIMARYAI) 		1706009007NRG24101020230166248 10/10/2023 Rajkumari 1706009007WL015533 Rajkumari 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 285733329 Rajkumari FINO PAYMENTS BANK LTD(608001)
168 ARON MP-06-009-007-006/705
(DHIMARYAI) 		1706009007NRG24101020230166249 10/10/2023 madan 1706009007WL015533 madan 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 285733329 madan INDIA POST PAYMENTS BANK LIMITED(508528)
169 ARON MP-06-009-007-006/817
(DHIMARYAI) 		1706009007NRG24101020230166261 10/10/2023 Pramnarayan sahu 1706009007WL015533 Pramnarayan sahu 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 285733329 Pramnarayansahu INDIA POST PAYMENTS BANK LIMITED(508528)
170 ARON MP-06-009-016-001/105-A
(CHATPAL) 		1706009016NRG24101020230166315 10/10/2023 abdesh 1706009016WL015537 abdesh 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 285733329 abdesh CENTRAL BANK OF INDIA(607115)
171 ARON MP-06-009-016-001/105-A
(CHATPAL) 		1706009016NRG24101020230166316 10/10/2023 Vinita Bai 1706009016WL015537 Vinita Bai 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 285733329 VinitaBai MADHYANCHAL GRAMIN BANK(607232)
172 ARON MP-06-009-029-001/10-A
(MUDRAMATA) 		1706009029NRG24101020230165723 10/10/2023 muichand 1706009029WL015510 muichand 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 285733329 muichand STATE BANK OF INDIA(508548)
173 ARON MP-06-009-029-001/100
(MUDRAMATA) 		1706009029NRG24101020230165725 10/10/2023 Mohna 1706009029WL015510 Mohna 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 285733329 Mohna STATE BANK OF INDIA(508548)
174 ARON MP-06-009-029-001/103
(MUDRAMATA) 		1706009029NRG24101020230165727 10/10/2023 pran singh 1706009029WL015510 pran singh 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 285733329 pransingh STATE BANK OF INDIA(508548)
175 ARON MP-06-009-029-001/108
(MUDRAMATA) 		1706009029NRG24101020230165715 10/10/2023 Kalyan 1706009029WL015509 Kalyan 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 285733329 Kalyan MADHYANCHAL GRAMIN BANK(607232)
176 ARON MP-06-009-029-001/110
(MUDRAMATA) 		1706009029NRG24101020230165738 10/10/2023 guman singh 1706009029WL015512 guman singh 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 285733329 gumansingh FINO PAYMENTS BANK LTD(608001)
177 ARON MP-06-009-029-001/114
(MUDRAMATA) 		1706009029NRG24101020230165717 10/10/2023 hemraj 1706009029WL015509 hemraj 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 285733329 hemraj MADHYANCHAL GRAMIN BANK(607232)
178 ARON MP-06-009-029-001/12-C
(MUDRAMATA) 		1706009029NRG24101020230165718 10/10/2023 sheela bai 1706009029WL015509 sheela bai 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 285733329 sheelabai MADHYANCHAL GRAMIN BANK(607232)
179 ARON MP-06-009-029-001/156
(MUDRAMATA) 		1706009029NRG24101020230165740 10/10/2023 mukesh singh 1706009029WL015512 mukesh singh 00602 SBIN0RRMBGB 1105 1105 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
180 ARON MP-06-009-029-001/156
(MUDRAMATA) 		1706009029NRG24101020230165741 10/10/2023 Rachna bai 1706009029WL015512 Rachna bai 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 285733329 Rachnabai ICICI BANK LTD(508534)
181 ARON MP-06-009-029-001/171
(MUDRAMATA) 		1706009029NRG24101020230165750 10/10/2023 Janki bai 1706009029WL015513 Janki bai 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 285733329 Jankibai MADHYANCHAL GRAMIN BANK(607232)
182 ARON MP-06-009-029-001/173
(MUDRAMATA) 		1706009029NRG24101020230165751 10/10/2023 sanjay 1706009029WL015513 sanjay 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 285733329 sanjay STATE BANK OF INDIA(508548)
183 ARON MP-06-009-029-001/173
(MUDRAMATA) 		1706009029NRG24101020230165752 10/10/2023 sanjay 1706009029WL015513 sanjay 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 285733329 sanjay STATE BANK OF INDIA(508548)
184 ARON MP-06-009-029-001/189
(MUDRAMATA) 		1706009029NRG24101020230165755 10/10/2023 lalita giri 1706009029WL015513 lalita giri 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 285733329 lalitagiri MADHYANCHAL GRAMIN BANK(607232)
185 ARON MP-06-009-029-001/191
(MUDRAMATA) 		1706009029NRG24101020230165756 10/10/2023 amar singh 1706009029WL015513 amar singh 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 285733329 amarsingh MADHYANCHAL GRAMIN BANK(607232)
186 ARON MP-06-009-029-001/196
(MUDRAMATA) 		1706009029NRG24101020230165757 10/10/2023 man singh 1706009029WL015513 man singh 00602 SBIN0RRMBGB 663 663 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
187 ARON MP-06-009-029-001/202
(MUDRAMATA) 		1706009029NRG24101020230165758 10/10/2023 amar singh 1706009029WL015513 amar singh 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 285733329 amarsingh MADHYANCHAL GRAMIN BANK(607232)
188 ARON MP-06-009-029-001/202
(MUDRAMATA) 		1706009029NRG24101020230165759 10/10/2023 amar singh 1706009029WL015513 amar singh 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 285733329 amarsingh STATE BANK OF INDIA(508548)
189 ARON MP-06-009-029-001/205
(MUDRAMATA) 		1706009029NRG24101020230165760 10/10/2023 babu lal 1706009029WL015513 babu lal 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 285733329 babulal ICICI BANK LTD(508534)
190 ARON MP-06-009-029-001/205
(MUDRAMATA) 		1706009029NRG24101020230165761 10/10/2023 babu lal 1706009029WL015513 babu lal 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 285733329 babulal STATE BANK OF INDIA(508548)
191 ARON MP-06-009-029-001/211
(MUDRAMATA) 		1706009029NRG24101020230165762 10/10/2023 rammu 1706009029WL015513 rammu 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 285733329 rammu STATE BANK OF INDIA(508548)
192 ARON MP-06-009-029-001/213
(MUDRAMATA) 		1706009029NRG24101020230165763 10/10/2023 ganeshram 1706009029WL015513 ganeshram 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 285733329 ganeshram STATE BANK OF INDIA(508548)
193 ARON MP-06-009-029-001/213
(MUDRAMATA) 		1706009029NRG24101020230165705 10/10/2023 ganeshram 1706009029WL015508 ganeshram 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 285733329 ganeshram STATE BANK OF INDIA(508548)
194 ARON MP-06-009-029-001/226
(MUDRAMATA) 		1706009029NRG24101020230165707 10/10/2023 Brajmohan 1706009029WL015508 Brajmohan 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 285733329 Brajmohan MADHYANCHAL GRAMIN BANK(607232)
195 ARON MP-06-009-029-001/230-A
(MUDRAMATA) 		1706009029NRG24101020230165708 10/10/2023 Avdesh raghuvanshi 1706009029WL015508 Avdesh raghuvanshi 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 285733329 Avdeshraghuvanshi MADHYANCHAL GRAMIN BANK(607232)
196 ARON MP-06-009-029-001/239
(MUDRAMATA) 		1706009029NRG24101020230165709 10/10/2023 niranjan singh 1706009029WL015508 niranjan singh 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 285733329 niranjansingh MADHYANCHAL GRAMIN BANK(607232)
197 ARON MP-06-009-029-001/239
(MUDRAMATA) 		1706009029NRG24101020230165711 10/10/2023 sandhya kushwah 1706009029WL015508 sandhya kushwah 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 285733329 sandhyakushwah MADHYANCHAL GRAMIN BANK(607232)
198 ARON MP-06-009-029-001/240
(MUDRAMATA) 		1706009029NRG24101020230165712 10/10/2023 LALARAM 1706009029WL015508 LALARAM 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 285733329 LALARAM STATE BANK OF INDIA(508548)
199 ARON MP-06-009-029-001/246
(MUDRAMATA) 		1706009029NRG24101020230165713 10/10/2023 Geeta bai 1706009029WL015508 Geeta bai 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 285733329 Geetabai MADHYANCHAL GRAMIN BANK(607232)
200 ARON MP-06-009-029-001/253
(MUDRAMATA) 		1706009029NRG24101020230165696 10/10/2023 kesri singh 1706009029WL015507 kesri singh 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 285733329 kesrisingh ICICI BANK LTD(508534)
201 ARON MP-06-009-029-001/253
(MUDRAMATA) 		1706009029NRG24101020230165697 10/10/2023 monu 1706009029WL015507 monu 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 285733329 monu STATE BANK OF INDIA(508548)
202 ARON MP-06-009-029-001/256-A
(MUDRAMATA) 		1706009029NRG24101020230165699 10/10/2023 RAMSEWAK 1706009029WL015507 RAMSEWAK 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 285733329 RAMSEWAK MADHYANCHAL GRAMIN BANK(607232)
203 ARON MP-06-009-029-001/266-A
(MUDRAMATA) 		1706009029NRG24101020230165700 10/10/2023 Jitendra 1706009029WL015507 Jitendra 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 285733329 Jitendra STATE BANK OF INDIA(508548)
204 ARON MP-06-009-029-001/266-B
(MUDRAMATA) 		1706009029NRG24101020230165701 10/10/2023 Bhuriya bai raghuwanshi 1706009029WL015507 Bhuriya bai raghuwanshi 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 285733329 Bhuriyabairaghuwanshi MADHYANCHAL GRAMIN BANK(607232)
205 ARON MP-06-009-029-001/268
(MUDRAMATA) 		1706009029NRG24101020230165704 10/10/2023 Gita bai 1706009029WL015507 Gita bai 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 285733329 Gitabai PUNJAB NATIONAL BANK(508568)
206 ARON MP-06-009-029-001/268
(MUDRAMATA) 		1706009029NRG24101020230165703 10/10/2023 pratap singh 1706009029WL015507 pratap singh 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 285733329 pratapsingh JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
207 ARON MP-06-009-029-001/268
(MUDRAMATA) 		1706009029NRG24101020230165729 10/10/2023 Rajendra singh 1706009029WL015511 Rajendra singh 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 285733329 Rajendrasingh MADHYANCHAL GRAMIN BANK(607232)
208 ARON MP-06-009-029-001/322-A
(MUDRAMATA) 		1706009029NRG24101020230165720 10/10/2023 RADHASHYAM 1706009029WL015509 RADHASHYAM 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 285733329 RADHASHYAM MADHYANCHAL GRAMIN BANK(607232)
209 ARON MP-06-009-029-001/333409
(MUDRAMATA) 		1706009029NRG24101020230165721 10/10/2023 MANISHA 1706009029WL015509 MANISHA 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 285733329 MANISHA ICICI BANK LTD(508534)
210 ARON MP-06-009-029-001/401
(MUDRAMATA) 		1706009029NRG24101020230165734 10/10/2023 vijay 1706009029WL015511 vijay 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 285733329 vijay MADHYANCHAL GRAMIN BANK(607232)
211 ARON MP-06-009-029-001/52
(MUDRAMATA) 		1706009029NRG24101020230165736 10/10/2023 sundar 1706009029WL015511 sundar 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 285733329 sundar STATE BANK OF INDIA(508548)
212 ARON MP-06-009-034-001/546
(JAKHODA) 		1706009034NRG24101020230165956 10/10/2023 KAPURI 1706009034WL015531 KAPURI 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285733329 KAPURI STATE BANK OF INDIA(508548)
213 ARON MP-06-009-034-001/551
(JAKHODA) 		1706009034NRG24101020230165958 10/10/2023 MITHUN 1706009034WL015531 MITHUN 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285733329 MITHUN STATE BANK OF INDIA(508548)
214 ARON MP-06-009-034-001/551
(JAKHODA) 		1706009034NRG24101020230165959 10/10/2023 MITHUN 1706009034WL015531 MITHUN 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285733329 MITHUN STATE BANK OF INDIA(508548)
215 ARON MP-06-009-034-001/59
(JAKHODA) 		1706009034NRG24101020230165960 10/10/2023 raghuveer 1706009034WL015531 raghuveer 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285733329 raghuveer FINO PAYMENTS BANK LTD(608001)
216 ARON MP-06-009-034-001/61-A
(JAKHODA) 		1706009034NRG24101020230165963 10/10/2023 lila 1706009034WL015531 lila 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285733329 lila FINO PAYMENTS BANK LTD(608001)
217 ARON MP-06-009-034-001/94-A
(JAKHODA) 		1706009034NRG24101020230165968 10/10/2023 RAMVIR 1706009034WL015531 RAMVIR 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285733329 RAMVIR FINO PAYMENTS BANK LTD(608001)
218 ARON MP-06-009-034-001/94-A
(JAKHODA) 		1706009034NRG24101020230165969 10/10/2023 RAMVIR 1706009034WL015531 RAMVIR 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285733329 RAMVIR INDIA POST PAYMENTS BANK LIMITED(508528)
219 ARON MP-06-009-034-002/102-C
(JAKHODA) 		1706009034NRG24101020230165971 10/10/2023 DILIP 1706009034WL015531 DILIP 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285733329 DILIP MADHYANCHAL GRAMIN BANK(607232)
220 ARON MP-06-009-034-002/102-C
(JAKHODA) 		1706009034NRG24101020230165970 10/10/2023 DILIP CHIDAR 1706009034WL015531 DILIP CHIDAR 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285733329 DILIPCHIDAR MADHYANCHAL GRAMIN BANK(607232)
221 ARON MP-06-009-034-002/290
(JAKHODA) 		1706009034NRG24101020230165981 10/10/2023 GOPAL 1706009034WL015531 GOPAL 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285733329 GOPAL STATE BANK OF INDIA(508548)
222 ARON MP-06-009-034-002/290
(JAKHODA) 		1706009034NRG24101020230165982 10/10/2023 GOPAL 1706009034WL015531 GOPAL 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285733329 GOPAL MADHYANCHAL GRAMIN BANK(607232)
223 ARON MP-06-009-034-002/317
(JAKHODA) 		1706009034NRG24101020230165985 10/10/2023 Dharmendra 1706009034WL015531 Dharmendra 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285733329 Dharmendra FINO PAYMENTS BANK LTD(608001)
224 ARON MP-06-009-034-002/317
(JAKHODA) 		1706009034NRG24101020230165986 10/10/2023 Sapna Bai 1706009034WL015531 Sapna Bai 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285733329 SapnaBai FINO PAYMENTS BANK LTD(608001)
225 ARON MP-06-009-034-002/364-B
(JAKHODA) 		1706009034NRG24101020230165991 10/10/2023 KRISHNA 1706009034WL015531 KRISHNA 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285733329 KRISHNA FINO PAYMENTS BANK LTD(608001)
226 ARON MP-06-009-041-001/131
(BHADAUR) 		1706009041NRG24101020230166398 10/10/2023 meena 1706009041WL015540 meena 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 285733329 meena MADHYANCHAL GRAMIN BANK(607232)
227 ARON MP-06-009-041-001/131
(BHADAUR) 		1706009041NRG24101020230166397 10/10/2023 sanjesh 1706009041WL015540 sanjesh 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 285733329 sanjesh STATE BANK OF INDIA(508548)
228 ARON MP-06-009-041-001/151-A
(BHADAUR) 		1706009041NRG24101020230166403 10/10/2023 surendra 1706009041WL015540 surendra 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 285733329 surendra INDIA POST PAYMENTS BANK LIMITED(508528)
229 ARON MP-06-009-041-001/197
(BHADAUR) 		1706009041NRG24101020230166409 10/10/2023 ramnaran 1706009041WL015540 ramnaran 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 285733329 ramnaran ICICI BANK LTD(508534)
230 ARON MP-06-009-041-001/197
(BHADAUR) 		1706009041NRG24101020230166410 10/10/2023 vandna 1706009041WL015540 vandna 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 285733329 vandna MADHYANCHAL GRAMIN BANK(607232)
231 ARON MP-06-009-041-001/213
(BHADAUR) 		1706009041NRG24101020230166447 10/10/2023 nidhi 1706009041WL015541 nidhi 00602 SBIN0RRMBGB 221 221 Processed 08/11/2023 285733329 nidhi STATE BANK OF INDIA(508548)
232 ARON MP-06-009-041-001/243
(BHADAUR) 		1706009041NRG24101020230166449 10/10/2023 mithlesh bai 1706009041WL015541 mithlesh bai 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 285733329 mithleshbai MADHYANCHAL GRAMIN BANK(607232)
233 ARON MP-06-009-041-001/251-A
(BHADAUR) 		1706009041NRG24101020230166450 10/10/2023 Sukhram 1706009041WL015541 Sukhram 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 285733329 Sukhram MADHYANCHAL GRAMIN BANK(607232)
234 ARON MP-06-009-041-001/284-C
(BHADAUR) 		1706009041NRG24101020230166455 10/10/2023 bhagvan 1706009041WL015541 bhagvan 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 285733329 bhagvan MADHYANCHAL GRAMIN BANK(607232)
235 ARON MP-06-009-041-001/284-C
(BHADAUR) 		1706009041NRG24101020230166454 10/10/2023 guddi 1706009041WL015541 guddi 00602 SBIN0RRMBGB 221 221 Processed 08/11/2023 285733329 guddi MADHYANCHAL GRAMIN BANK(607232)
236 ARON MP-06-009-041-001/313
(BHADAUR) 		1706009041NRG24101020230166460 10/10/2023 dinesh 1706009041WL015541 dinesh 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 285733329 dinesh STATE BANK OF INDIA(508548)
237 ARON MP-06-009-041-001/322-B
(BHADAUR) 		1706009041NRG24101020230166461 10/10/2023 anil 1706009041WL015541 anil 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 285733329 anil MADHYANCHAL GRAMIN BANK(607232)
238 ARON MP-06-009-041-001/331-B
(BHADAUR) 		1706009041NRG24101020230166465 10/10/2023 Arvind 1706009041WL015541 Arvind 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 285733329 Arvind MADHYANCHAL GRAMIN BANK(607232)
239 ARON MP-06-009-041-001/331-B
(BHADAUR) 		1706009041NRG24101020230166466 10/10/2023 Shivkumari 1706009041WL015541 Shivkumari 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 285733329 Shivkumari MADHYANCHAL GRAMIN BANK(607232)
240 ARON MP-06-009-041-001/387
(BHADAUR) 		1706009041NRG24101020230166469 10/10/2023 vinod 1706009041WL015541 vinod 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 285733329 vinod HDFC BANK LTD(607152)
241 ARON MP-06-009-041-001/510
(BHADAUR) 		1706009041NRG24101020230166418 10/10/2023 saroj 1706009041WL015540 saroj 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 285733329 saroj MADHYANCHAL GRAMIN BANK(607232)
242 ARON MP-06-009-041-001/542
(BHADAUR) 		1706009041NRG24101020230166421 10/10/2023 dharmendra 1706009041WL015540 dharmendra 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 285733329 dharmendra MADHYANCHAL GRAMIN BANK(607232)
243 ARON MP-06-009-041-001/581
(BHADAUR) 		1706009041NRG24101020230166424 10/10/2023 Manoj 1706009041WL015540 Manoj 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 285733329 Manoj MADHYANCHAL GRAMIN BANK(607232)
244 ARON MP-06-009-041-001/584
(BHADAUR) 		1706009041NRG24101020230166425 10/10/2023 Naval 1706009041WL015540 Naval 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 285733329 Naval MADHYANCHAL GRAMIN BANK(607232)
245 ARON MP-06-009-041-001/584
(BHADAUR) 		1706009041NRG24101020230166426 10/10/2023 Sharda 1706009041WL015540 Sharda 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 285733329 Sharda MADHYANCHAL GRAMIN BANK(607232)
246 ARON MP-06-009-041-001/585
(BHADAUR) 		1706009041NRG24101020230166427 10/10/2023 neetu 1706009041WL015540 neetu 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 285733329 neetu MADHYANCHAL GRAMIN BANK(607232)
247 ARON MP-06-009-041-001/587-A
(BHADAUR) 		1706009041NRG24101020230166429 10/10/2023 Feran 1706009041WL015540 Feran 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 285733329 Feran FINO PAYMENTS BANK LTD(608001)
248 ARON MP-06-009-041-001/65-B
(BHADAUR) 		1706009041NRG24101020230166392 10/10/2023 Sadhna 1706009041WL015539 Sadhna 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 285733329 Sadhna MADHYANCHAL GRAMIN BANK(607232)
249 ARON MP-06-009-041-001/93-D
(BHADAUR) 		1706009041NRG24101020230166393 10/10/2023 usha bai 1706009041WL015539 usha bai 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 285733329 ushabai MADHYANCHAL GRAMIN BANK(607232)
250 ARON MP-06-009-041-001/94
(BHADAUR) 		1706009041NRG24101020230166395 10/10/2023 bhagvati 1706009041WL015539 bhagvati 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 285733329 bhagvati MADHYANCHAL GRAMIN BANK(607232)
251 ARON MP-06-009-041-001/94
(BHADAUR) 		1706009041NRG24101020230166396 10/10/2023 rambharosha 1706009041WL015539 rambharosha 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 285733329 rambharosha MADHYANCHAL GRAMIN BANK(607232)
252 ARON MP-06-009-052-003/8
(SAGABARKHEDA) 		1706009052NRG24101020230165861 10/10/2023 dhumabai 1706009052WL015523 dhumabai 00602 SBIN0RRMBGB 10 10 Processed 08/11/2023 285733329 dhumabai MADHYANCHAL GRAMIN BANK(607232)
253 ARON MP-06-009-052-003/8
(SAGABARKHEDA) 		1706009052NRG24101020230165859 10/10/2023 maan 1706009052WL015522 maan 00602 SBIN0RRMBGB 10 10 Processed 08/11/2023 285733329 maan STATE BANK OF INDIA(508548)
254 ARON MP-06-009-052-003/8
(SAGABARKHEDA) 		1706009052NRG24101020230165862 10/10/2023 VANAISINGH 1706009052WL015524 VANAISINGH 00602 SBIN0RRMBGB 10 10 Processed 08/11/2023 285733329 VANAISINGH STATE BANK OF INDIA(508548)
255 ARON MP-06-009-053-001/21
(PATAN) 		1706009053NRG24101020230165676 10/10/2023 bhuri 1706009053WL015506 bhuri 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285733329 bhuri INDIA POST PAYMENTS BANK LIMITED(508528)
256 ARON MP-06-009-053-001/25
(PATAN) 		1706009053NRG24101020230165677 10/10/2023 suresh 1706009053WL015506 suresh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285733329 suresh INDIA POST PAYMENTS BANK LIMITED(508528)
257 ARON MP-06-009-053-001/29-C
(PATAN) 		1706009053NRG24101020230165679 10/10/2023 gaytri 1706009053WL015506 gaytri 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285733329 gaytri STATE BANK OF INDIA(508548)
258 ARON MP-06-009-053-001/4
(PATAN) 		1706009053NRG24101020230165685 10/10/2023 ramhari 1706009053WL015506 ramhari 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285733329 ramhari INDIA POST PAYMENTS BANK LIMITED(508528)
259 ARON MP-06-009-053-002/11
(PATAN) 		1706009053NRG24101020230165687 10/10/2023 ghuman 1706009053WL015506 ghuman 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285733329 ghuman INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 98596 98596
260 ARON MP-06-009-007-001/206
(DHIMARYAI) 		1706009007NRG24101020230166016 10/10/2023 RAMKUMARU 1706009007WL015533 RAMKUMARU 00666 IDFB0041381 1547 1547 Processed 08/11/2023 285733329 RAMKUMARU FINO PAYMENTS BANK LTD(608001)
261 ARON MP-06-009-007-001/646
(DHIMARYAI) 		1706009007NRG24101020230166104 10/10/2023 kammoda bai 1706009007WL015533 kammoda bai 00666 IDFB0041381 1547 1547 Processed 08/11/2023 285733329 kammodabai STATE BANK OF INDIA(508548)
262 ARON MP-06-009-034-002/15-B
(JAKHODA) 		1706009034NRG24101020230165974 10/10/2023 lallu 1706009034WL015531 lallu 00666 IDFB0041381 1326 1326 Processed 08/11/2023 285733329 lallu FINO PAYMENTS BANK LTD(608001)
SubTotal 4420 4420
263 ARON MP-06-009-007-001/156
(DHIMARYAI) 		1706009007NRG24101020230166008 10/10/2023 arvind 1706009007WL015533 arvind 00688 FINO0001001 1547 1547 Processed 08/11/2023 285733329 arvind FINO PAYMENTS BANK LTD(608001)
264 ARON MP-06-009-007-001/159
(DHIMARYAI) 		1706009007NRG24101020230166011 10/10/2023 Harveer Yadav 1706009007WL015533 Harveer Yadav 00688 FINO0001001 1547 1547 Processed 08/11/2023 285733329 HarveerYadav FINO PAYMENTS BANK LTD(608001)
265 ARON MP-06-009-007-001/219-A
(DHIMARYAI) 		1706009007NRG24101020230166030 10/10/2023 Chandrabhan Adiwasi 1706009007WL015533 Chandrabhan Adiwasi 00688 FINO0001001 1547 1547 Processed 08/11/2023 285733329 ChandrabhanAdiwasi FINO PAYMENTS BANK LTD(608001)
266 ARON MP-06-009-007-001/219-B
(DHIMARYAI) 		1706009007NRG24101020230166031 10/10/2023 Santosh Adiwasi 1706009007WL015533 Santosh Adiwasi 00688 FINO0001001 1547 1547 Processed 08/11/2023 285733329 SantoshAdiwasi FINO PAYMENTS BANK LTD(608001)
267 ARON MP-06-009-007-001/236
(DHIMARYAI) 		1706009007NRG24101020230166033 10/10/2023 Surja Adivasi 1706009007WL015533 Surja Adivasi 00688 FINO0001001 1547 1547 Processed 08/11/2023 285733329 SurjaAdivasi FINO PAYMENTS BANK LTD(608001)
268 ARON MP-06-009-007-001/239
(DHIMARYAI) 		1706009007NRG24101020230166034 10/10/2023 Rahul Adiwasi 1706009007WL015533 Rahul Adiwasi 00688 FINO0001001 1547 1547 Processed 08/11/2023 285733329 RahulAdiwasi FINO PAYMENTS BANK LTD(608001)
269 ARON MP-06-009-007-001/24-B
(DHIMARYAI) 		1706009007NRG24101020230166036 10/10/2023 Priti Bai 1706009007WL015533 Priti Bai 00688 FINO0001001 1547 1547 Processed 08/11/2023 285733329 PritiBai FINO PAYMENTS BANK LTD(608001)
270 ARON MP-06-009-007-001/305
(DHIMARYAI) 		1706009007NRG24101020230166047 10/10/2023 Manisha Sahariya 1706009007WL015533 Manisha Sahariya 00688 FINO0001001 1547 1547 Processed 08/11/2023 285733329 ManishaSahariya BANK OF BARODA(606985)
271 ARON MP-06-009-007-001/320
(DHIMARYAI) 		1706009007NRG24101020230166062 10/10/2023 Dhanram 1706009007WL015533 Dhanram 00688 FINO0001001 1547 1547 Processed 08/11/2023 285733329 Dhanram FINO PAYMENTS BANK LTD(608001)
272 ARON MP-06-009-007-001/322
(DHIMARYAI) 		1706009007NRG24101020230166063 10/10/2023 Sushila Bai 1706009007WL015533 Sushila Bai 00688 FINO0001001 1547 1547 Processed 08/11/2023 285733329 SushilaBai FINO PAYMENTS BANK LTD(608001)
273 ARON MP-06-009-007-001/325
(DHIMARYAI) 		1706009007NRG24101020230166064 10/10/2023 Uday Sehariya 1706009007WL015533 Uday Sehariya 00688 FINO0001001 1547 1547 Processed 08/11/2023 285733329 UdaySehariya FINO PAYMENTS BANK LTD(608001)
274 ARON MP-06-009-007-001/343
(DHIMARYAI) 		1706009007NRG24101020230166066 10/10/2023 mamta bai 1706009007WL015533 mamta bai 00688 FINO0001001 1547 1547 Processed 08/11/2023 285733329 mamtabai FINO PAYMENTS BANK LTD(608001)
275 ARON MP-06-009-007-001/344
(DHIMARYAI) 		1706009007NRG24101020230166067 10/10/2023 rajesh 1706009007WL015533 rajesh 00688 FINO0001001 1547 1547 Processed 08/11/2023 285733329 rajesh FINO PAYMENTS BANK LTD(608001)
276 ARON MP-06-009-007-001/345
(DHIMARYAI) 		1706009007NRG24101020230166068 10/10/2023 Rano Bai 1706009007WL015533 Rano Bai 00688 FINO0001001 1547 1547 Processed 08/11/2023 285733329 RanoBai FINO PAYMENTS BANK LTD(608001)
277 ARON MP-06-009-007-001/541-A
(DHIMARYAI) 		1706009007NRG24101020230166075 10/10/2023 Babeeta Ahirwar 1706009007WL015533 Babeeta Ahirwar 00688 FINO0001001 1547 1547 Processed 08/11/2023 285733329 BabeetaAhirwar FINO PAYMENTS BANK LTD(608001)
278 ARON MP-06-009-007-001/541-B
(DHIMARYAI) 		1706009007NRG24101020230166076 10/10/2023 Nikita Ahirwar 1706009007WL015533 Nikita Ahirwar 00688 FINO0001001 1547 1547 Processed 08/11/2023 285733329 NikitaAhirwar FINO PAYMENTS BANK LTD(608001)
279 ARON MP-06-009-007-001/547-A
(DHIMARYAI) 		1706009007NRG24101020230166077 10/10/2023 Rati Bai 1706009007WL015533 Rati Bai 00688 FINO0001001 1547 1547 Processed 08/11/2023 285733329 RatiBai FINO PAYMENTS BANK LTD(608001)
280 ARON MP-06-009-007-001/578-A
(DHIMARYAI) 		1706009007NRG24101020230166079 10/10/2023 Chandresh Ahirwar 1706009007WL015533 Chandresh Ahirwar 00688 FINO0001001 1547 1547 Processed 08/11/2023 285733329 ChandreshAhirwar FINO PAYMENTS BANK LTD(608001)
281 ARON MP-06-009-007-001/578-B
(DHIMARYAI) 		1706009007NRG24101020230166080 10/10/2023 Versha Jatav 1706009007WL015533 Versha Jatav 00688 FINO0001001 1547 1547 Processed 08/11/2023 285733329 VershaJatav FINO PAYMENTS BANK LTD(608001)
282 ARON MP-06-009-007-001/603-A
(DHIMARYAI) 		1706009007NRG24101020230166085 10/10/2023 Vimlesh 1706009007WL015533 Vimlesh 00688 FINO0001001 1547 1547 Processed 08/11/2023 285733329 Vimlesh FINO PAYMENTS BANK LTD(608001)
283 ARON MP-06-009-007-001/606
(DHIMARYAI) 		1706009007NRG24101020230166086 10/10/2023 balbeer 1706009007WL015533 balbeer 00688 FINO0001001 1547 1547 Processed 08/11/2023 285733329 balbeer FINO PAYMENTS BANK LTD(608001)
284 ARON MP-06-009-007-001/606-A
(DHIMARYAI) 		1706009007NRG24101020230166087 10/10/2023 Ramvati Bai Yadav 1706009007WL015533 Ramvati Bai Yadav 00688 FINO0001001 1547 1547 Processed 08/11/2023 285733329 RamvatiBaiYadav FINO PAYMENTS BANK LTD(608001)
285 ARON MP-06-009-007-001/639
(DHIMARYAI) 		1706009007NRG24101020230166101 10/10/2023 Bhagvat 1706009007WL015533 Bhagvat 00688 FINO0001001 1547 1547 Processed 08/11/2023 285733329 Bhagvat FINO PAYMENTS BANK LTD(608001)
286 ARON MP-06-009-007-001/647-A
(DHIMARYAI) 		1706009007NRG24101020230166106 10/10/2023 Kallo Bai 1706009007WL015533 Kallo Bai 00688 FINO0001001 1547 1547 Processed 08/11/2023 285733329 KalloBai STATE BANK OF INDIA(508548)
287 ARON MP-06-009-007-001/665
(DHIMARYAI) 		1706009007NRG24101020230166109 10/10/2023 laxman 1706009007WL015533 laxman 00688 FINO0001001 1547 1547 Processed 08/11/2023 285733329 laxman FINO PAYMENTS BANK LTD(608001)
288 ARON MP-06-009-007-001/775-C
(DHIMARYAI) 		1706009007NRG24101020230166115 10/10/2023 GOPAL 1706009007WL015533 GOPAL 00688 FINO0001001 1547 1547 Processed 08/11/2023 285733329 GOPAL MADHYANCHAL GRAMIN BANK(607232)
289 ARON MP-06-009-007-001/95-C
(DHIMARYAI) 		1706009007NRG24101020230166117 10/10/2023 mohan 1706009007WL015533 mohan 00688 FINO0001001 1547 1547 Processed 08/11/2023 285733329 mohan FINO PAYMENTS BANK LTD(608001)
290 ARON MP-06-009-007-004/103-A
(DHIMARYAI) 		1706009007NRG24101020230166119 10/10/2023 Shimla Bai 1706009007WL015533 Shimla Bai 00688 FINO0001001 1547 1547 Processed 08/11/2023 285733329 ShimlaBai FINO PAYMENTS BANK LTD(608001)
291 ARON MP-06-009-007-004/149
(DHIMARYAI) 		1706009007NRG24101020230166137 10/10/2023 Budiya Bai 1706009007WL015533 Budiya Bai 00688 FINO0001001 1547 1547 Processed 08/11/2023 285733329 BudiyaBai FINO PAYMENTS BANK LTD(608001)
292 ARON MP-06-009-007-004/221
(DHIMARYAI) 		1706009007NRG24101020230166138 10/10/2023 Neetu Sahariya 1706009007WL015533 Neetu Sahariya 00688 FINO0001001 1547 1547 Processed 08/11/2023 285733329 NeetuSahariya FINO PAYMENTS BANK LTD(608001)
293 ARON MP-06-009-007-004/51
(DHIMARYAI) 		1706009007NRG24101020230166144 10/10/2023 ara bai 1706009007WL015533 ara bai 00688 FINO0001001 1547 1547 Processed 08/11/2023 285733329 arabai FINO PAYMENTS BANK LTD(608001)
294 ARON MP-06-009-007-004/51
(DHIMARYAI) 		1706009007NRG24101020230166143 10/10/2023 udham 1706009007WL015533 udham 00688 FINO0001001 1547 1547 Processed 08/11/2023 285733329 udham FINO PAYMENTS BANK LTD(608001)
295 ARON MP-06-009-007-004/76
(DHIMARYAI) 		1706009007NRG24101020230166153 10/10/2023 Reena 1706009007WL015533 Reena 00688 FINO0001001 1547 1547 Processed 08/11/2023 285733329 Reena FINO PAYMENTS BANK LTD(608001)
296 ARON MP-06-009-007-004/77-D
(DHIMARYAI) 		1706009007NRG24101020230166154 10/10/2023 Deepak 1706009007WL015533 Deepak 00688 FINO0001001 1547 1547 Processed 08/11/2023 285733329 Deepak FINO PAYMENTS BANK LTD(608001)
297 ARON MP-06-009-007-004/96-B
(DHIMARYAI) 		1706009007NRG24101020230166161 10/10/2023 Saroj Bai 1706009007WL015533 Saroj Bai 00688 FINO0001001 1547 1547 Processed 08/11/2023 285733329 SarojBai FINO PAYMENTS BANK LTD(608001)
298 ARON MP-06-009-007-006/1-A
(DHIMARYAI) 		1706009007NRG24101020230166162 10/10/2023 Damodar Sahu 1706009007WL015533 Damodar Sahu 00688 FINO0001001 1547 1547 Processed 08/11/2023 285733329 DamodarSahu FINO PAYMENTS BANK LTD(608001)
299 ARON MP-06-009-007-006/103-C
(DHIMARYAI) 		1706009007NRG24101020230166163 10/10/2023 punam 1706009007WL015533 punam 00688 FINO0001001 1547 1547 Processed 08/11/2023 285733329 punam FINO PAYMENTS BANK LTD(608001)
300 ARON MP-06-009-007-006/113-A
(DHIMARYAI) 		1706009007NRG24101020230166168 10/10/2023 Kamlesh Bai 1706009007WL015533 Kamlesh Bai 00688 FINO0001001 1547 1547 Processed 08/11/2023 285733329 KamleshBai FINO PAYMENTS BANK LTD(608001)
301 ARON MP-06-009-007-006/113-B
(DHIMARYAI) 		1706009007NRG24101020230166169 10/10/2023 Bundelsingh Ahirwar 1706009007WL015533 Bundelsingh Ahirwar 00688 FINO0001001 1547 1547 Processed 08/11/2023 285733329 BundelsinghAhirwar FINO PAYMENTS BANK LTD(608001)
302 ARON MP-06-009-007-006/114-A
(DHIMARYAI) 		1706009007NRG24101020230166170 10/10/2023 Rampuri Goswami 1706009007WL015533 Rampuri Goswami 00688 FINO0001001 1547 1547 Processed 08/11/2023 285733329 RampuriGoswami INDIA POST PAYMENTS BANK LIMITED(508528)
303 ARON MP-06-009-007-006/114-B
(DHIMARYAI) 		1706009007NRG24101020230166171 10/10/2023 Anusuiya Bai 1706009007WL015533 Anusuiya Bai 00688 FINO0001001 1547 1547 Processed 08/11/2023 285733329 AnusuiyaBai FINO PAYMENTS BANK LTD(608001)
304 ARON MP-06-009-007-006/13-A
(DHIMARYAI) 		1706009007NRG24101020230166173 10/10/2023 Shishupal 1706009007WL015533 Shishupal 00688 FINO0001001 1547 1547 Processed 08/11/2023 285733329 Shishupal FINO PAYMENTS BANK LTD(608001)
305 ARON MP-06-009-007-006/13-B
(DHIMARYAI) 		1706009007NRG24101020230166174 10/10/2023 Rajni Ahirwar 1706009007WL015533 Rajni Ahirwar 00688 FINO0001001 1547 1547 Processed 08/11/2023 285733329 RajniAhirwar FINO PAYMENTS BANK LTD(608001)
306 ARON MP-06-009-007-006/231-A
(DHIMARYAI) 		1706009007NRG24101020230166180 10/10/2023 Rameshwar balmik 1706009007WL015533 Rameshwar balmik 00688 FINO0001001 1547 1547 Processed 08/11/2023 285733329 Rameshwarbalmik FINO PAYMENTS BANK LTD(608001)
307 ARON MP-06-009-007-006/312
(DHIMARYAI) 		1706009007NRG24101020230166192 10/10/2023 Motilal Sahu 1706009007WL015533 Motilal Sahu 00688 FINO0001001 1547 1547 Processed 08/11/2023 285733329 MotilalSahu FINO PAYMENTS BANK LTD(608001)
308 ARON MP-06-009-007-006/313
(DHIMARYAI) 		1706009007NRG24101020230166193 10/10/2023 Chirojilal Kevat 1706009007WL015533 Chirojilal Kevat 00688 FINO0001001 1547 1547 Processed 08/11/2023 285733329 ChirojilalKevat FINO PAYMENTS BANK LTD(608001)
309 ARON MP-06-009-007-006/313-A
(DHIMARYAI) 		1706009007NRG24101020230166194 10/10/2023 Arjun Bhoi 1706009007WL015533 Arjun Bhoi 00688 FINO0001001 1547 1547 Processed 08/11/2023 285733329 ArjunBhoi FINO PAYMENTS BANK LTD(608001)
310 ARON MP-06-009-007-006/320
(DHIMARYAI) 		1706009007NRG24101020230166195 10/10/2023 pista Bai 1706009007WL015533 pista Bai 00688 FINO0001001 1547 1547 Processed 08/11/2023 285733329 pistaBai FINO PAYMENTS BANK LTD(608001)
311 ARON MP-06-009-007-006/320-A
(DHIMARYAI) 		1706009007NRG24101020230166196 10/10/2023 gopal 1706009007WL015533 gopal 00688 FINO0001001 1547 1547 Processed 08/11/2023 285733329 gopal FINO PAYMENTS BANK LTD(608001)
312 ARON MP-06-009-007-006/321
(DHIMARYAI) 		1706009007NRG24101020230166197 10/10/2023 lila Bai 1706009007WL015533 lila Bai 00688 FINO0001001 1547 1547 Processed 08/11/2023 285733329 lilaBai FINO PAYMENTS BANK LTD(608001)
313 ARON MP-06-009-007-006/326-A
(DHIMARYAI) 		1706009007NRG24101020230166198 10/10/2023 Sonu Jatav 1706009007WL015533 Sonu Jatav 00688 FINO0001001 1547 1547 Processed 08/11/2023 285733329 SonuJatav STATE BANK OF INDIA(508548)
314 ARON MP-06-009-007-006/394-A
(DHIMARYAI) 		1706009007NRG24101020230166200 10/10/2023 ravina 1706009007WL015533 ravina 00688 FINO0001001 1547 1547 Processed 08/11/2023 285733329 ravina FINO PAYMENTS BANK LTD(608001)
315 ARON MP-06-009-007-006/394-B
(DHIMARYAI) 		1706009007NRG24101020230166201 10/10/2023 Varsha 1706009007WL015533 Varsha 00688 FINO0001001 1547 1547 Processed 08/11/2023 285733329 Varsha FINO PAYMENTS BANK LTD(608001)
316 ARON MP-06-009-007-006/395-A
(DHIMARYAI) 		1706009007NRG24101020230166202 10/10/2023 Rajesh Singh 1706009007WL015533 Rajesh Singh 00688 FINO0001001 1547 1547 Processed 08/11/2023 285733329 RajeshSingh FINO PAYMENTS BANK LTD(608001)
317 ARON MP-06-009-007-006/396
(DHIMARYAI) 		1706009007NRG24101020230166203 10/10/2023 Sonu Ahirwar 1706009007WL015533 Sonu Ahirwar 00688 FINO0001001 1547 1547 Processed 08/11/2023 285733329 SonuAhirwar FINO PAYMENTS BANK LTD(608001)
318 ARON MP-06-009-007-006/409
(DHIMARYAI) 		1706009007NRG24101020230166205 10/10/2023 Rajkumar Ahirwar 1706009007WL015533 Rajkumar Ahirwar 00688 FINO0001001 1547 1547 Processed 08/11/2023 285733329 RajkumarAhirwar FINO PAYMENTS BANK LTD(608001)
319 ARON MP-06-009-007-006/409-A
(DHIMARYAI) 		1706009007NRG24101020230166206 10/10/2023 Vinita Ahirwar 1706009007WL015533 Vinita Ahirwar 00688 FINO0001001 1547 1547 Processed 08/11/2023 285733329 VinitaAhirwar FINO PAYMENTS BANK LTD(608001)
320 ARON MP-06-009-007-006/410
(DHIMARYAI) 		1706009007NRG24101020230166208 10/10/2023 Neetesh Sahu 1706009007WL015533 Neetesh Sahu 00688 FINO0001001 1547 1547 Processed 08/11/2023 285733329 NeeteshSahu FINO PAYMENTS BANK LTD(608001)
321 ARON MP-06-009-007-006/410-A
(DHIMARYAI) 		1706009007NRG24101020230166209 10/10/2023 Arti 1706009007WL015533 Arti 00688 FINO0001001 1547 1547 Processed 08/11/2023 285733329 Arti STATE BANK OF INDIA(508548)
322 ARON MP-06-009-007-006/410-B
(DHIMARYAI) 		1706009007NRG24101020230166210 10/10/2023 Sitam Bai 1706009007WL015533 Sitam Bai 00688 FINO0001001 1547 1547 Processed 08/11/2023 285733329 SitamBai FINO PAYMENTS BANK LTD(608001)
323 ARON MP-06-009-007-006/492-A
(DHIMARYAI) 		1706009007NRG24101020230166220 10/10/2023 Kailash Prajapati 1706009007WL015533 Kailash Prajapati 00688 FINO0001001 1547 1547 Processed 08/11/2023 285733329 KailashPrajapati FINO PAYMENTS BANK LTD(608001)
324 ARON MP-06-009-007-006/502-A
(DHIMARYAI) 		1706009007NRG24101020230166225 10/10/2023 Khilan Singh 1706009007WL015533 Khilan Singh 00688 FINO0001001 1547 1547 Processed 08/11/2023 285733329 KhilanSingh STATE BANK OF INDIA(508548)
325 ARON MP-06-009-007-006/506-A
(DHIMARYAI) 		1706009007NRG24101020230166229 10/10/2023 Vinni Ahirwar 1706009007WL015533 Vinni Ahirwar 00688 FINO0001001 1547 1547 Processed 08/11/2023 285733329 VinniAhirwar FINO PAYMENTS BANK LTD(608001)
326 ARON MP-06-009-007-006/716-A
(DHIMARYAI) 		1706009007NRG24101020230166250 10/10/2023 Pooja Sharma 1706009007WL015533 Pooja Sharma 00688 FINO0001001 1547 1547 Processed 08/11/2023 285733329 PoojaSharma MADHYANCHAL GRAMIN BANK(607232)
327 ARON MP-06-009-007-006/810-A
(DHIMARYAI) 		1706009007NRG24101020230166255 10/10/2023 Makhan Kevat 1706009007WL015533 Makhan Kevat 00688 FINO0001001 1547 1547 Processed 08/11/2023 285733329 MakhanKevat FINO PAYMENTS BANK LTD(608001)
328 ARON MP-06-009-007-006/810-B
(DHIMARYAI) 		1706009007NRG24101020230166256 10/10/2023 Pinki Kevat 1706009007WL015533 Pinki Kevat 00688 FINO0001001 1547 1547 Processed 08/11/2023 285733329 PinkiKevat FINO PAYMENTS BANK LTD(608001)
329 ARON MP-06-009-007-006/812-A
(DHIMARYAI) 		1706009007NRG24101020230166257 10/10/2023 Neraj 1706009007WL015533 Neraj 00688 FINO0001001 1547 1547 Processed 08/11/2023 285733329 Neraj FINO PAYMENTS BANK LTD(608001)
330 ARON MP-06-009-007-006/812-B
(DHIMARYAI) 		1706009007NRG24101020230166258 10/10/2023 Nitesh Sharma 1706009007WL015533 Nitesh Sharma 00688 FINO0001001 1547 1547 Processed 08/11/2023 285733329 NiteshSharma FINO PAYMENTS BANK LTD(608001)
331 ARON MP-06-009-007-006/813-A
(DHIMARYAI) 		1706009007NRG24101020230166259 10/10/2023 Seeta Bai 1706009007WL015533 Seeta Bai 00688 FINO0001001 1547 1547 Processed 08/11/2023 285733329 SeetaBai FINO PAYMENTS BANK LTD(608001)
332 ARON MP-06-009-007-006/813-B
(DHIMARYAI) 		1706009007NRG24101020230166260 10/10/2023 vimla 1706009007WL015533 vimla 00688 FINO0001001 1547 1547 Processed 08/11/2023 285733329 vimla FINO PAYMENTS BANK LTD(608001)
333 ARON MP-06-009-007-006/851-A
(DHIMARYAI) 		1706009007NRG24101020230166262 10/10/2023 Tulsi Ram Harijan 1706009007WL015533 Tulsi Ram Harijan 00688 FINO0001001 1547 1547 Processed 08/11/2023 285733329 TulsiRamHarijan FINO PAYMENTS BANK LTD(608001)
334 ARON MP-06-009-016-001/332
(CHATPAL) 		1706009016NRG24101020230166321 10/10/2023 Balla 1706009016WL015537 Balla 00688 FINO0001001 1547 1547 Processed 08/11/2023 285733329 Balla FINO PAYMENTS BANK LTD(608001)
335 ARON MP-06-009-016-001/335
(CHATPAL) 		1706009016NRG24101020230166322 10/10/2023 Bhagirath Banjara 1706009016WL015537 Bhagirath Banjara 00688 FINO0001001 1547 1547 Processed 08/11/2023 285733329 BhagirathBanjara FINO PAYMENTS BANK LTD(608001)
336 ARON MP-06-009-016-001/336
(CHATPAL) 		1706009016NRG24101020230166323 10/10/2023 Veerendra Banjara 1706009016WL015537 Veerendra Banjara 00688 FINO0001001 1547 1547 Processed 08/11/2023 285733329 VeerendraBanjara FINO PAYMENTS BANK LTD(608001)
337 ARON MP-06-009-034-001/77-B
(JAKHODA) 		1706009034NRG24101020230165967 10/10/2023 DINESH 1706009034WL015531 DINESH 00688 FINO0001001 1326 1326 Processed 08/11/2023 285733329 DINESH STATE BANK OF INDIA(508548)
338 ARON MP-06-009-034-002/75-A
(JAKHODA) 		1706009034NRG24101020230165995 10/10/2023 Jitendra 1706009034WL015531 Jitendra 00688 FINO0001001 1326 1326 Processed 08/11/2023 285733329 Jitendra FINO PAYMENTS BANK LTD(608001)
339 ARON MP-06-009-034-002/75-A
(JAKHODA) 		1706009034NRG24101020230165996 10/10/2023 Malti 1706009034WL015531 Malti 00688 FINO0001001 1326 1326 Processed 08/11/2023 285733329 Malti UNION BANK OF INDIA(508500)
340 ARON MP-06-009-041-001/141
(BHADAUR) 		1706009041NRG24101020230166401 10/10/2023 Bato Bai 1706009041WL015540 Bato Bai 00688 FINO0001001 663 663 Processed 08/11/2023 285733329 BatoBai FINO PAYMENTS BANK LTD(608001)
341 ARON MP-06-009-041-001/160
(BHADAUR) 		1706009041NRG24101020230166404 10/10/2023 Dhankumar 1706009041WL015540 Dhankumar 00688 FINO0001001 663 663 Processed 08/11/2023 285733329 Dhankumar FINO PAYMENTS BANK LTD(608001)
342 ARON MP-06-009-041-001/178
(BHADAUR) 		1706009041NRG24101020230166406 10/10/2023 Dolat Bai 1706009041WL015540 Dolat Bai 00688 FINO0001001 663 663 Processed 08/11/2023 285733329 DolatBai FINO PAYMENTS BANK LTD(608001)
343 ARON MP-06-009-041-001/178
(BHADAUR) 		1706009041NRG24101020230166405 10/10/2023 Khub Singh 1706009041WL015540 Khub Singh 00688 FINO0001001 663 663 Processed 08/11/2023 285733329 KhubSingh FINO PAYMENTS BANK LTD(608001)
344 ARON MP-06-009-041-001/251-A
(BHADAUR) 		1706009041NRG24101020230166451 10/10/2023 Rajaram 1706009041WL015541 Rajaram 00688 FINO0001001 663 663 Processed 08/11/2023 285733329 Rajaram FINO PAYMENTS BANK LTD(608001)
345 ARON MP-06-009-041-001/278
(BHADAUR) 		1706009041NRG24101020230166452 10/10/2023 Sandhya bai 1706009041WL015541 Sandhya bai 00688 FINO0001001 663 663 Processed 08/11/2023 285733329 Sandhyabai FINO PAYMENTS BANK LTD(608001)
346 ARON MP-06-009-041-001/286
(BHADAUR) 		1706009041NRG24101020230166457 10/10/2023 krishan kumar 1706009041WL015541 krishan kumar 00688 FINO0001001 663 663 Processed 08/11/2023 285733329 krishankumar FINO PAYMENTS BANK LTD(608001)
347 ARON MP-06-009-041-001/294
(BHADAUR) 		1706009041NRG24101020230166458 10/10/2023 Shivkumari 1706009041WL015541 Shivkumari 00688 FINO0001001 663 663 Processed 08/11/2023 285733329 Shivkumari FINO PAYMENTS BANK LTD(608001)
348 ARON MP-06-009-041-001/299-A
(BHADAUR) 		1706009041NRG24101020230166459 10/10/2023 chen singh 1706009041WL015541 chen singh 00688 FINO0001001 663 663 Processed 08/11/2023 285733329 chensingh FINO PAYMENTS BANK LTD(608001)
349 ARON MP-06-009-041-001/369-C
(BHADAUR) 		1706009041NRG24101020230166468 10/10/2023 Babli 1706009041WL015541 Babli 00688 FINO0001001 663 663 Processed 08/11/2023 285733329 Babli FINO PAYMENTS BANK LTD(608001)
350 ARON MP-06-009-041-001/387
(BHADAUR) 		1706009041NRG24101020230166470 10/10/2023 Savita Bai 1706009041WL015541 Savita Bai 00688 FINO0001001 663 663 Processed 08/11/2023 285733329 SavitaBai FINO PAYMENTS BANK LTD(608001)
351 ARON MP-06-009-041-001/387-A
(BHADAUR) 		1706009041NRG24101020230166471 10/10/2023 Seema Bai 1706009041WL015541 Seema Bai 00688 FINO0001001 663 663 Processed 08/11/2023 285733329 SeemaBai INDIA POST PAYMENTS BANK LIMITED(508528)
352 ARON MP-06-009-041-001/620-B
(BHADAUR) 		1706009041NRG24101020230166435 10/10/2023 samiksha 1706009041WL015540 samiksha 00688 FINO0001001 663 663 Processed 08/11/2023 285733329 samiksha FINO PAYMENTS BANK LTD(608001)
353 ARON MP-06-009-041-001/621-B
(BHADAUR) 		1706009041NRG24101020230166439 10/10/2023 Harnam 1706009041WL015540 Harnam 00688 FINO0001001 221 221 Processed 08/11/2023 285733329 Harnam FINO PAYMENTS BANK LTD(608001)
354 ARON MP-06-009-041-001/622-A
(BHADAUR) 		1706009041NRG24101020230166442 10/10/2023 gudiya bai 1706009041WL015540 gudiya bai 00688 FINO0001001 663 663 Processed 08/11/2023 285733329 gudiyabai FINO PAYMENTS BANK LTD(608001)
355 ARON MP-06-009-041-001/622-C
(BHADAUR) 		1706009041NRG24101020230166444 10/10/2023 Ramveer 1706009041WL015540 Ramveer 00688 FINO0001001 663 663 Processed 08/11/2023 285733329 Ramveer MADHYANCHAL GRAMIN BANK(607232)
356 ARON MP-06-009-041-001/622-C
(BHADAUR) 		1706009041NRG24101020230166443 10/10/2023 Sharda Bai 1706009041WL015540 Sharda Bai 00688 FINO0001001 663 663 Processed 08/11/2023 285733329 ShardaBai FINO PAYMENTS BANK LTD(608001)
357 ARON MP-06-009-053-001/38-A
(PATAN) 		1706009053NRG24101020230165683 10/10/2023 Mukesh 1706009053WL015506 Mukesh 00688 FINO0001001 1326 1326 Processed 08/11/2023 285733329 Mukesh BANK OF BARODA(606985)
SubTotal 130611 130611
358 ARON MP-06-009-007-001/299
(DHIMARYAI) 		1706009007NRG24101020230166039 10/10/2023 Rajkumar 1706009007WL015533 Rajkumar 00688 FINO0001446 1547 1547 Processed 08/11/2023 285733329 Rajkumar FINO PAYMENTS BANK LTD(608001)
359 ARON MP-06-009-007-001/342
(DHIMARYAI) 		1706009007NRG24101020230166065 10/10/2023 rani 1706009007WL015533 rani 00688 FINO0001446 1547 1547 Processed 08/11/2023 285733329 rani FINO PAYMENTS BANK LTD(608001)
360 ARON MP-06-009-007-001/502
(DHIMARYAI) 		1706009007NRG24101020230166070 10/10/2023 Ramkumari Bai 1706009007WL015533 Ramkumari Bai 00688 FINO0001446 1547 1547 Processed 08/11/2023 285733329 RamkumariBai FINO PAYMENTS BANK LTD(608001)
361 ARON MP-06-009-007-001/647
(DHIMARYAI) 		1706009007NRG24101020230166105 10/10/2023 Vannu saheriya 1706009007WL015533 Vannu saheriya 00688 FINO0001446 1547 1547 Processed 08/11/2023 285733329 Vannusaheriya STATE BANK OF INDIA(508548)
362 ARON MP-06-009-007-006/396-A
(DHIMARYAI) 		1706009007NRG24101020230166204 10/10/2023 pinki 1706009007WL015533 pinki 00688 FINO0001446 1547 1547 Processed 08/11/2023 285733329 pinki FINO PAYMENTS BANK LTD(608001)
363 ARON MP-06-009-016-001/329
(CHATPAL) 		1706009016NRG24101020230166319 10/10/2023 Hemraj 1706009016WL015537 Hemraj 00688 FINO0001446 1547 1547 Processed 08/11/2023 285733329 Hemraj FINO PAYMENTS BANK LTD(608001)
364 ARON MP-06-009-041-001/182
(BHADAUR) 		1706009041NRG24101020230166407 10/10/2023 Harveer 1706009041WL015540 Harveer 00688 FINO0001446 663 663 Processed 08/11/2023 285733329 Harveer FINO PAYMENTS BANK LTD(608001)
365 ARON MP-06-009-041-001/182
(BHADAUR) 		1706009041NRG24101020230166408 10/10/2023 Rukmani 1706009041WL015540 Rukmani 00688 FINO0001446 442 442 Processed 08/11/2023 285733329 Rukmani FINO PAYMENTS BANK LTD(608001)
366 ARON MP-06-009-041-001/286
(BHADAUR) 		1706009041NRG24101020230166456 10/10/2023 Mamta 1706009041WL015541 Mamta 00688 FINO0001446 442 442 Processed 08/11/2023 285733329 Mamta STATE BANK OF INDIA(508548)
367 ARON MP-06-009-053-003/15
(PATAN) 		1706009053NRG24101020230165693 10/10/2023 gaja 1706009053WL015506 gaja 00688 FINO0001446 1326 1326 Processed 08/11/2023 285733329 gaja FINO PAYMENTS BANK LTD(608001)
368 ARON MP-06-009-053-003/184-D
(PATAN) 		1706009053NRG24101020230165694 10/10/2023 kalu banjara 1706009053WL015506 kalu banjara 00688 FINO0001446 1326 1326 Processed 08/11/2023 285733329 kalubanjara FINO PAYMENTS BANK LTD(608001)
SubTotal 13481 13481
369 ARON MP-06-009-007-001/157
(DHIMARYAI) 		1706009007NRG24101020230166010 10/10/2023 gopal 1706009007WL015533 gopal 00691 IPOS0000001 1547 1547 Processed 08/11/2023 285733329 gopal INDIA POST PAYMENTS BANK LIMITED(508528)
370 ARON MP-06-009-007-001/202
(DHIMARYAI) 		1706009007NRG24101020230166012 10/10/2023 dileesh 1706009007WL015533 dileesh 00691 IPOS0000001 1547 1547 Processed 08/11/2023 285733329 dileesh INDIA POST PAYMENTS BANK LIMITED(508528)
371 ARON MP-06-009-007-001/203
(DHIMARYAI) 		1706009007NRG24101020230166013 10/10/2023 rajkumar 1706009007WL015533 rajkumar 00691 IPOS0000001 1547 1547 Processed 08/11/2023 285733329 rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
372 ARON MP-06-009-007-001/204
(DHIMARYAI) 		1706009007NRG24101020230166014 10/10/2023 Rampal 1706009007WL015533 Rampal 00691 IPOS0000001 1547 1547 Processed 08/11/2023 285733329 Rampal INDIA POST PAYMENTS BANK LIMITED(508528)
373 ARON MP-06-009-007-001/205
(DHIMARYAI) 		1706009007NRG24101020230166015 10/10/2023 shibam yadav 1706009007WL015533 shibam yadav 00691 IPOS0000001 1547 1547 Processed 08/11/2023 285733329 shibamyadav INDIA POST PAYMENTS BANK LIMITED(508528)
374 ARON MP-06-009-007-001/208
(DHIMARYAI) 		1706009007NRG24101020230166018 10/10/2023 UMKAR SINGH 1706009007WL015533 UMKAR SINGH 00691 IPOS0000001 1547 1547 Processed 08/11/2023 285733329 UMKARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
375 ARON MP-06-009-007-001/209
(DHIMARYAI) 		1706009007NRG24101020230166019 10/10/2023 SHANTI BAI 1706009007WL015533 SHANTI BAI 00691 IPOS0000001 1547 1547 Processed 08/11/2023 285733329 SHANTIBAI MADHYANCHAL GRAMIN BANK(607232)
376 ARON MP-06-009-007-001/211
(DHIMARYAI) 		1706009007NRG24101020230166021 10/10/2023 babulal 1706009007WL015533 babulal 00691 IPOS0000001 1547 1547 Processed 08/11/2023 285733329 babulal INDIA POST PAYMENTS BANK LIMITED(508528)
377 ARON MP-06-009-007-001/211-A
(DHIMARYAI) 		1706009007NRG24101020230166022 10/10/2023 ombati 1706009007WL015533 ombati 00691 IPOS0000001 1547 1547 Processed 08/11/2023 285733329 ombati INDIA POST PAYMENTS BANK LIMITED(508528)
378 ARON MP-06-009-007-001/212
(DHIMARYAI) 		1706009007NRG24101020230166023 10/10/2023 Brajbahn 1706009007WL015533 Brajbahn 00691 IPOS0000001 1547 1547 Processed 08/11/2023 285733329 Brajbahn INDIA POST PAYMENTS BANK LIMITED(508528)
379 ARON MP-06-009-007-001/213
(DHIMARYAI) 		1706009007NRG24101020230166024 10/10/2023 Vijay pal 1706009007WL015533 Vijay pal 00691 IPOS0000001 1547 1547 Processed 08/11/2023 285733329 Vijaypal INDIA POST PAYMENTS BANK LIMITED(508528)
380 ARON MP-06-009-007-001/213-A
(DHIMARYAI) 		1706009007NRG24101020230166025 10/10/2023 ritu 1706009007WL015533 ritu 00691 IPOS0000001 1547 1547 Processed 08/11/2023 285733329 ritu INDIA POST PAYMENTS BANK LIMITED(508528)
381 ARON MP-06-009-007-001/216
(DHIMARYAI) 		1706009007NRG24101020230166026 10/10/2023 Hari singh 1706009007WL015533 Hari singh 00691 IPOS0000001 1547 1547 Processed 08/11/2023 285733329 Harisingh INDIA POST PAYMENTS BANK LIMITED(508528)
382 ARON MP-06-009-007-001/216-B
(DHIMARYAI) 		1706009007NRG24101020230166027 10/10/2023 Radhika 1706009007WL015533 Radhika 00691 IPOS0000001 1547 1547 Processed 08/11/2023 285733329 Radhika INDIA POST PAYMENTS BANK LIMITED(508528)
383 ARON MP-06-009-007-001/218-A
(DHIMARYAI) 		1706009007NRG24101020230166028 10/10/2023 kallu 1706009007WL015533 kallu 00691 IPOS0000001 1547 1547 Processed 08/11/2023 285733329 kallu INDIA POST PAYMENTS BANK LIMITED(508528)
384 ARON MP-06-009-007-001/218-B
(DHIMARYAI) 		1706009007NRG24101020230166029 10/10/2023 pan bai 1706009007WL015533 pan bai 00691 IPOS0000001 1547 1547 Processed 08/11/2023 285733329 panbai INDIA POST PAYMENTS BANK LIMITED(508528)
385 ARON MP-06-009-007-001/261
(DHIMARYAI) 		1706009007NRG24101020230166037 10/10/2023 arvind 1706009007WL015533 arvind 00691 IPOS0000001 1547 1547 Processed 08/11/2023 285733329 arvind INDIA POST PAYMENTS BANK LIMITED(508528)
386 ARON MP-06-009-007-001/264-A
(DHIMARYAI) 		1706009007NRG24101020230166038 10/10/2023 vimlesh 1706009007WL015533 vimlesh 00691 IPOS0000001 1547 1547 Processed 08/11/2023 285733329 vimlesh INDIA POST PAYMENTS BANK LIMITED(508528)
387 ARON MP-06-009-007-001/301
(DHIMARYAI) 		1706009007NRG24101020230166040 10/10/2023 vikram 1706009007WL015533 vikram 00691 IPOS0000001 1547 1547 Processed 08/11/2023 285733329 vikram INDIA POST PAYMENTS BANK LIMITED(508528)
388 ARON MP-06-009-007-001/301-A
(DHIMARYAI) 		1706009007NRG24101020230166041 10/10/2023 sunita 1706009007WL015533 sunita 00691 IPOS0000001 1547 1547 Processed 08/11/2023 285733329 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
389 ARON MP-06-009-007-001/302
(DHIMARYAI) 		1706009007NRG24101020230166042 10/10/2023 dinesh 1706009007WL015533 dinesh 00691 IPOS0000001 1547 1547 Processed 08/11/2023 285733329 dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
390 ARON MP-06-009-007-001/302-A
(DHIMARYAI) 		1706009007NRG24101020230166043 10/10/2023 aarti 1706009007WL015533 aarti 00691 IPOS0000001 1547 1547 Processed 08/11/2023 285733329 aarti INDIA POST PAYMENTS BANK LIMITED(508528)
391 ARON MP-06-009-007-001/303
(DHIMARYAI) 		1706009007NRG24101020230166044 10/10/2023 rajbeer 1706009007WL015533 rajbeer 00691 IPOS0000001 1547 1547 Processed 08/11/2023 285733329 rajbeer INDIA POST PAYMENTS BANK LIMITED(508528)
392 ARON MP-06-009-007-001/303-A
(DHIMARYAI) 		1706009007NRG24101020230166045 10/10/2023 mamta bai 1706009007WL015533 mamta bai 00691 IPOS0000001 1547 1547 Processed 08/11/2023 285733329 mamtabai INDIA POST PAYMENTS BANK LIMITED(508528)
393 ARON MP-06-009-007-001/304-A
(DHIMARYAI) 		1706009007NRG24101020230166046 10/10/2023 Krasna 1706009007WL015533 Krasna 00691 IPOS0000001 1547 1547 Processed 08/11/2023 285733329 Krasna INDIA POST PAYMENTS BANK LIMITED(508528)
394 ARON MP-06-009-007-001/306
(DHIMARYAI) 		1706009007NRG24101020230166048 10/10/2023 sunil 1706009007WL015533 sunil 00691 IPOS0000001 1547 1547 Processed 08/11/2023 285733329 sunil INDIA POST PAYMENTS BANK LIMITED(508528)
395 ARON MP-06-009-007-001/307
(DHIMARYAI) 		1706009007NRG24101020230166049 10/10/2023 Beerbhan 1706009007WL015533 Beerbhan 00691 IPOS0000001 1547 1547 Processed 08/11/2023 285733329 Beerbhan INDIA POST PAYMENTS BANK LIMITED(508528)
396 ARON MP-06-009-007-001/307-A
(DHIMARYAI) 		1706009007NRG24101020230166050 10/10/2023 Bindesh 1706009007WL015533 Bindesh 00691 IPOS0000001 1547 1547 Processed 08/11/2023 285733329 Bindesh INDIA POST PAYMENTS BANK LIMITED(508528)
397 ARON MP-06-009-007-001/308
(DHIMARYAI) 		1706009007NRG24101020230166051 10/10/2023 lalaram 1706009007WL015533 lalaram 00691 IPOS0000001 1547 1547 Processed 08/11/2023 285733329 lalaram INDIA POST PAYMENTS BANK LIMITED(508528)
398 ARON MP-06-009-007-001/308-A
(DHIMARYAI) 		1706009007NRG24101020230166052 10/10/2023 gulab bai 1706009007WL015533 gulab bai 00691 IPOS0000001 1547 1547 Processed 08/11/2023 285733329 gulabbai INDIA POST PAYMENTS BANK LIMITED(508528)
399 ARON MP-06-009-007-001/308-B
(DHIMARYAI) 		1706009007NRG24101020230166053 10/10/2023 Harveer 1706009007WL015533 Harveer 00691 IPOS0000001 1547 1547 Processed 08/11/2023 285733329 Harveer INDIA POST PAYMENTS BANK LIMITED(508528)
400 ARON MP-06-009-007-001/309
(DHIMARYAI) 		1706009007NRG24101020230166054 10/10/2023 sangram 1706009007WL015533 sangram 00691 IPOS0000001 1547 1547 Processed 08/11/2023 285733329 sangram INDIA POST PAYMENTS BANK LIMITED(508528)
401 ARON MP-06-009-007-001/311
(DHIMARYAI) 		1706009007NRG24101020230166055 10/10/2023 gotam 1706009007WL015533 gotam 00691 IPOS0000001 1547 1547 Processed 08/11/2023 285733329 gotam INDIA POST PAYMENTS BANK LIMITED(508528)
402 ARON MP-06-009-007-001/312
(DHIMARYAI) 		1706009007NRG24101020230166056 10/10/2023 golu 1706009007WL015533 golu 00691 IPOS0000001 1547 1547 Processed 08/11/2023 285733329 golu INDIA POST PAYMENTS BANK LIMITED(508528)
403 ARON MP-06-009-007-001/312-A
(DHIMARYAI) 		1706009007NRG24101020230166057 10/10/2023 BHuri bai 1706009007WL015533 BHuri bai 00691 IPOS0000001 1547 1547 Processed 08/11/2023 285733329 BHuribai INDIA POST PAYMENTS BANK LIMITED(508528)
404 ARON MP-06-009-007-001/313
(DHIMARYAI) 		1706009007NRG24101020230166058 10/10/2023 deepak 1706009007WL015533 deepak 00691 IPOS0000001 1547 1547 Processed 08/11/2023 285733329 deepak INDIA POST PAYMENTS BANK LIMITED(508528)
405 ARON MP-06-009-007-001/316
(DHIMARYAI) 		1706009007NRG24101020230166059 10/10/2023 Devendra 1706009007WL015533 Devendra 00691 IPOS0000001 1547 1547 Processed 08/11/2023 285733329 Devendra INDIA POST PAYMENTS BANK LIMITED(508528)
406 ARON MP-06-009-007-001/316-A
(DHIMARYAI) 		1706009007NRG24101020230166060 10/10/2023 mithlesh 1706009007WL015533 mithlesh 00691 IPOS0000001 1547 1547 Processed 08/11/2023 285733329 mithlesh INDIA POST PAYMENTS BANK LIMITED(508528)
407 ARON MP-06-009-007-001/317
(DHIMARYAI) 		1706009007NRG24101020230166061 10/10/2023 asharam 1706009007WL015533 asharam 00691 IPOS0000001 1547 1547 Processed 08/11/2023 285733329 asharam INDIA POST PAYMENTS BANK LIMITED(508528)
408 ARON MP-06-009-007-001/52-C
(DHIMARYAI) 		1706009007NRG24101020230166071 10/10/2023 hembati 1706009007WL015533 hembati 00691 IPOS0000001 1547 1547 Processed 08/11/2023 285733329 hembati INDIA POST PAYMENTS BANK LIMITED(508528)
409 ARON MP-06-009-007-001/537-A
(DHIMARYAI) 		1706009007NRG24101020230166072 10/10/2023 Rajrani 1706009007WL015533 Rajrani 00691 IPOS0000001 1547 1547 Processed 08/11/2023 285733329 Rajrani INDIA POST PAYMENTS BANK LIMITED(508528)
410 ARON MP-06-009-007-001/538-A
(DHIMARYAI) 		1706009007NRG24101020230166073 10/10/2023 Kamarji 1706009007WL015533 Kamarji 00691 IPOS0000001 1547 1547 Processed 08/11/2023 285733329 Kamarji INDIA POST PAYMENTS BANK LIMITED(508528)
411 ARON MP-06-009-007-001/538-B
(DHIMARYAI) 		1706009007NRG24101020230166074 10/10/2023 Anita Bai 1706009007WL015533 Anita Bai 00691 IPOS0000001 1547 1547 Processed 08/11/2023 285733329 AnitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
412 ARON MP-06-009-007-001/593
(DHIMARYAI) 		1706009007NRG24101020230166082 10/10/2023 phul singh 1706009007WL015533 phul singh 00691 IPOS0000001 1547 1547 Processed 08/11/2023 285733329 phulsingh INDIA POST PAYMENTS BANK LIMITED(508528)
413 ARON MP-06-009-007-001/637-A
(DHIMARYAI) 		1706009007NRG24101020230166099 10/10/2023 krishn 1706009007WL015533 krishn 00691 IPOS0000001 1547 1547 Processed 08/11/2023 285733329 krishn INDIA POST PAYMENTS BANK LIMITED(508528)
414 ARON MP-06-009-007-001/639-A
(DHIMARYAI) 		1706009007NRG24101020230166102 10/10/2023 shesh kumari 1706009007WL015533 shesh kumari 00691 IPOS0000001 1547 1547 Processed 08/11/2023 285733329 sheshkumari INDIA POST PAYMENTS BANK LIMITED(508528)
415 ARON MP-06-009-007-001/643
(DHIMARYAI) 		1706009007NRG24101020230166103 10/10/2023 ramcharan 1706009007WL015533 ramcharan 00691 IPOS0000001 1547 1547 Processed 08/11/2023 285733329 ramcharan FINO PAYMENTS BANK LTD(608001)
416 ARON MP-06-009-007-001/657-A
(DHIMARYAI) 		1706009007NRG24101020230166108 10/10/2023 Har govind 1706009007WL015533 Har govind 00691 IPOS0000001 1547 1547 Processed 08/11/2023 285733329 Hargovind INDIA POST PAYMENTS BANK LIMITED(508528)
417 ARON MP-06-009-007-001/7-B
(DHIMARYAI) 		1706009007NRG24101020230166111 10/10/2023 RAM SINGH 1706009007WL015533 RAM SINGH 00691 IPOS0000001 1547 1547 Processed 08/11/2023 285733329 RAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
418 ARON MP-06-009-007-001/761-A
(DHIMARYAI) 		1706009007NRG24101020230166114 10/10/2023 sapna bai 1706009007WL015533 sapna bai 00691 IPOS0000001 1547 1547 Processed 08/11/2023 285733329 sapnabai INDIA POST PAYMENTS BANK LIMITED(508528)
419 ARON MP-06-009-007-004/117-A
(DHIMARYAI) 		1706009007NRG24101020230166120 10/10/2023 sakariya 1706009007WL015533 sakariya 00691 IPOS0000001 1547 1547 Processed 08/11/2023 285733329 sakariya FINO PAYMENTS BANK LTD(608001)
420 ARON MP-06-009-007-004/120
(DHIMARYAI) 		1706009007NRG24101020230166122 10/10/2023 mohan 1706009007WL015533 mohan 00691 IPOS0000001 1547 1547 Processed 08/11/2023 285733329 mohan INDIA POST PAYMENTS BANK LIMITED(508528)
421 ARON MP-06-009-007-004/120-A
(DHIMARYAI) 		1706009007NRG24101020230166123 10/10/2023 Kamla bai 1706009007WL015533 Kamla bai 00691 IPOS0000001 1547 1547 Processed 08/11/2023 285733329 Kamlabai INDIA POST PAYMENTS BANK LIMITED(508528)
422 ARON MP-06-009-007-004/120-B
(DHIMARYAI) 		1706009007NRG24101020230166124 10/10/2023 prakash 1706009007WL015533 prakash 00691 IPOS0000001 1547 1547 Processed 08/11/2023 285733329 prakash INDIA POST PAYMENTS BANK LIMITED(508528)
423 ARON MP-06-009-007-004/120-C
(DHIMARYAI) 		1706009007NRG24101020230166125 10/10/2023 anusueya 1706009007WL015533 anusueya 00691 IPOS0000001 1547 1547 Processed 08/11/2023 285733329 anusueya INDIA POST PAYMENTS BANK LIMITED(508528)
424 ARON MP-06-009-007-004/142-A
(DHIMARYAI) 		1706009007NRG24101020230166129 10/10/2023 Raju 1706009007WL015533 Raju 00691 IPOS0000001 1547 1547 Processed 08/11/2023 285733329 Raju INDIA POST PAYMENTS BANK LIMITED(508528)
425 ARON MP-06-009-007-004/142-B
(DHIMARYAI) 		1706009007NRG24101020230166130 10/10/2023 Sarupi 1706009007WL015533 Sarupi 00691 IPOS0000001 1547 1547 Processed 08/11/2023 285733329 Sarupi INDIA POST PAYMENTS BANK LIMITED(508528)
426 ARON MP-06-009-007-004/143
(DHIMARYAI) 		1706009007NRG24101020230166131 10/10/2023 Bhura 1706009007WL015533 Bhura 00691 IPOS0000001 1547 1547 Processed 08/11/2023 285733329 Bhura INDIA POST PAYMENTS BANK LIMITED(508528)
427 ARON MP-06-009-007-004/145
(DHIMARYAI) 		1706009007NRG24101020230166132 10/10/2023 Sanjeev 1706009007WL015533 Sanjeev 00691 IPOS0000001 1547 1547 Processed 08/11/2023 285733329 Sanjeev INDIA POST PAYMENTS BANK LIMITED(508528)
428 ARON MP-06-009-007-004/145-A
(DHIMARYAI) 		1706009007NRG24101020230166133 10/10/2023 Rambati 1706009007WL015533 Rambati 00691 IPOS0000001 1547 1547 Processed 08/11/2023 285733329 Rambati INDIA POST PAYMENTS BANK LIMITED(508528)
429 ARON MP-06-009-007-004/147
(DHIMARYAI) 		1706009007NRG24101020230166134 10/10/2023 shayam 1706009007WL015533 shayam 00691 IPOS0000001 1547 1547 Processed 08/11/2023 285733329 shayam INDIA POST PAYMENTS BANK LIMITED(508528)
430 ARON MP-06-009-007-004/148
(DHIMARYAI) 		1706009007NRG24101020230166135 10/10/2023 deshraj 1706009007WL015533 deshraj 00691 IPOS0000001 1547 1547 Processed 08/11/2023 285733329 deshraj INDIA POST PAYMENTS BANK LIMITED(508528)
431 ARON MP-06-009-007-004/148-A
(DHIMARYAI) 		1706009007NRG24101020230166136 10/10/2023 sarsvati 1706009007WL015533 sarsvati 00691 IPOS0000001 1547 1547 Processed 08/11/2023 285733329 sarsvati INDIA POST PAYMENTS BANK LIMITED(508528)
432 ARON MP-06-009-007-004/246
(DHIMARYAI) 		1706009007NRG24101020230166139 10/10/2023 Sukhnandan 1706009007WL015533 Sukhnandan 00691 IPOS0000001 1547 1547 Processed 08/11/2023 285733329 Sukhnandan INDIA POST PAYMENTS BANK LIMITED(508528)
433 ARON MP-06-009-007-004/246-A
(DHIMARYAI) 		1706009007NRG24101020230166140 10/10/2023 Mana bai 1706009007WL015533 Mana bai 00691 IPOS0000001 1547 1547 Processed 08/11/2023 285733329 Manabai INDIA POST PAYMENTS BANK LIMITED(508528)
434 ARON MP-06-009-007-004/44
(DHIMARYAI) 		1706009007NRG24101020230166142 10/10/2023 rajkumari 1706009007WL015533 rajkumari 00691 IPOS0000001 1547 1547 Processed 08/11/2023 285733329 rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
435 ARON MP-06-009-007-004/58
(DHIMARYAI) 		1706009007NRG24101020230166146 10/10/2023 ramesh 1706009007WL015533 ramesh 00691 IPOS0000001 1547 1547 Processed 08/11/2023 285733329 ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
436 ARON MP-06-009-007-004/63-C
(DHIMARYAI) 		1706009007NRG24101020230166147 10/10/2023 santi bai 1706009007WL015533 santi bai 00691 IPOS0000001 1547 1547 Processed 08/11/2023 285733329 santibai INDIA POST PAYMENTS BANK LIMITED(508528)
437 ARON MP-06-009-007-004/68-D
(DHIMARYAI) 		1706009007NRG24101020230166148 10/10/2023 Pista bai 1706009007WL015533 Pista bai 00691 IPOS0000001 1547 1547 Processed 08/11/2023 285733329 Pistabai INDIA POST PAYMENTS BANK LIMITED(508528)
438 ARON MP-06-009-007-004/69-C
(DHIMARYAI) 		1706009007NRG24101020230166149 10/10/2023 dhanram 1706009007WL015533 dhanram 00691 IPOS0000001 1547 1547 Processed 08/11/2023 285733329 dhanram INDIA POST PAYMENTS BANK LIMITED(508528)
439 ARON MP-06-009-007-004/69-D
(DHIMARYAI) 		1706009007NRG24101020230166150 10/10/2023 kelash 1706009007WL015533 kelash 00691 IPOS0000001 1547 1547 Processed 08/11/2023 285733329 kelash INDIA POST PAYMENTS BANK LIMITED(508528)
440 ARON MP-06-009-007-004/72-B
(DHIMARYAI) 		1706009007NRG24101020230166151 10/10/2023 Raghuveer 1706009007WL015533 Raghuveer 00691 IPOS0000001 1547 1547 Processed 08/11/2023 285733329 Raghuveer INDIA POST PAYMENTS BANK LIMITED(508528)
441 ARON MP-06-009-007-004/73
(DHIMARYAI) 		1706009007NRG24101020230166152 10/10/2023 guddi bai 1706009007WL015533 guddi bai 00691 IPOS0000001 1547 1547 Processed 08/11/2023 285733329 guddibai INDIA POST PAYMENTS BANK LIMITED(508528)
442 ARON MP-06-009-007-004/78-A
(DHIMARYAI) 		1706009007NRG24101020230166155 10/10/2023 sukhiya 1706009007WL015533 sukhiya 00691 IPOS0000001 1547 1547 Processed 08/11/2023 285733329 sukhiya INDIA POST PAYMENTS BANK LIMITED(508528)
443 ARON MP-06-009-007-004/95-A
(DHIMARYAI) 		1706009007NRG24101020230166157 10/10/2023 ramshri 1706009007WL015533 ramshri 00691 IPOS0000001 1547 1547 Processed 08/11/2023 285733329 ramshri INDIA POST PAYMENTS BANK LIMITED(508528)
444 ARON MP-06-009-007-004/95-B
(DHIMARYAI) 		1706009007NRG24101020230166158 10/10/2023 mahesh 1706009007WL015533 mahesh 00691 IPOS0000001 1547 1547 Processed 08/11/2023 285733329 mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
445 ARON MP-06-009-007-004/95-C
(DHIMARYAI) 		1706009007NRG24101020230166159 10/10/2023 amlasha 1706009007WL015533 amlasha 00691 IPOS0000001 1547 1547 Processed 08/11/2023 285733329 amlasha FINO PAYMENTS BANK LTD(608001)
446 ARON MP-06-009-007-004/96-A
(DHIMARYAI) 		1706009007NRG24101020230166160 10/10/2023 ashok 1706009007WL015533 ashok 00691 IPOS0000001 1547 1547 Processed 08/11/2023 285733329 ashok FINO PAYMENTS BANK LTD(608001)
447 ARON MP-06-009-007-006/110-A
(DHIMARYAI) 		1706009007NRG24101020230166164 10/10/2023 Rati Bai 1706009007WL015533 Rati Bai 00691 IPOS0000001 1547 1547 Processed 08/11/2023 285733329 RatiBai INDIA POST PAYMENTS BANK LIMITED(508528)
448 ARON MP-06-009-007-006/111-A
(DHIMARYAI) 		1706009007NRG24101020230166165 10/10/2023 Sharda Bai 1706009007WL015533 Sharda Bai 00691 IPOS0000001 1547 1547 Processed 08/11/2023 285733329 ShardaBai INDIA POST PAYMENTS BANK LIMITED(508528)
449 ARON MP-06-009-007-006/111-C
(DHIMARYAI) 		1706009007NRG24101020230166166 10/10/2023 Ravina Bai 1706009007WL015533 Ravina Bai 00691 IPOS0000001 1547 1547 Processed 08/11/2023 285733329 RavinaBai INDIA POST PAYMENTS BANK LIMITED(508528)
450 ARON MP-06-009-007-006/112-A
(DHIMARYAI) 		1706009007NRG24101020230166167 10/10/2023 Sheela bai 1706009007WL015533 Sheela bai 00691 IPOS0000001 1547 1547 Processed 08/11/2023 285733329 Sheelabai INDIA POST PAYMENTS BANK LIMITED(508528)
451 ARON MP-06-009-007-006/200-A
(DHIMARYAI) 		1706009007NRG24101020230166175 10/10/2023 ganesh ram 1706009007WL015533 ganesh ram 00691 IPOS0000001 1547 1547 Processed 08/11/2023 285733329 ganeshram INDIA POST PAYMENTS BANK LIMITED(508528)
452 ARON MP-06-009-007-006/239-C
(DHIMARYAI) 		1706009007NRG24101020230166181 10/10/2023 Diman singh 1706009007WL015533 Diman singh 00691 IPOS0000001 1547 1547 Processed 08/11/2023 285733329 Dimansingh INDIA POST PAYMENTS BANK LIMITED(508528)
453 ARON MP-06-009-007-006/239-D
(DHIMARYAI) 		1706009007NRG24101020230166182 10/10/2023 Sarupi Bai 1706009007WL015533 Sarupi Bai 00691 IPOS0000001 1547 1547 Processed 08/11/2023 285733329 SarupiBai INDIA POST PAYMENTS BANK LIMITED(508528)
454 ARON MP-06-009-007-006/243-C
(DHIMARYAI) 		1706009007NRG24101020230166183 10/10/2023 Lalliram 1706009007WL015533 Lalliram 00691 IPOS0000001 1547 1547 Processed 08/11/2023 285733329 Lalliram INDIA POST PAYMENTS BANK LIMITED(508528)
455 ARON MP-06-009-007-006/294
(DHIMARYAI) 		1706009007NRG24101020230166184 10/10/2023 Rajendra 1706009007WL015533 Rajendra 00691 IPOS0000001 1547 1547 Processed 08/11/2023 285733329 Rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
456 ARON MP-06-009-007-006/301
(DHIMARYAI) 		1706009007NRG24101020230166186 10/10/2023 gaytri 1706009007WL015533 gaytri 00691 IPOS0000001 1547 1547 Processed 08/11/2023 285733329 gaytri FINO PAYMENTS BANK LTD(608001)
457 ARON MP-06-009-007-006/301-A
(DHIMARYAI) 		1706009007NRG24101020230166187 10/10/2023 SONU 1706009007WL015533 SONU 00691 IPOS0000001 1547 1547 Processed 08/11/2023 285733329 SONU INDIA POST PAYMENTS BANK LIMITED(508528)
458 ARON MP-06-009-007-006/302
(DHIMARYAI) 		1706009007NRG24101020230166188 10/10/2023 Malkhan 1706009007WL015533 Malkhan 00691 IPOS0000001 1547 1547 Processed 08/11/2023 285733329 Malkhan INDIA POST PAYMENTS BANK LIMITED(508528)
459 ARON MP-06-009-007-006/302-A
(DHIMARYAI) 		1706009007NRG24101020230166189 10/10/2023 mamta 1706009007WL015533 mamta 00691 IPOS0000001 1547 1547 Processed 08/11/2023 285733329 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
460 ARON MP-06-009-007-006/306
(DHIMARYAI) 		1706009007NRG24101020230166191 10/10/2023 Udham Singh 1706009007WL015533 Udham Singh 00691 IPOS0000001 1547 1547 Processed 08/11/2023 285733329 UdhamSingh INDIA POST PAYMENTS BANK LIMITED(508528)
461 ARON MP-06-009-007-006/37-A
(DHIMARYAI) 		1706009007NRG24101020230166199 10/10/2023 kamarlal 1706009007WL015533 kamarlal 00691 IPOS0000001 1547 1547 Processed 08/11/2023 285733329 kamarlal INDIA POST PAYMENTS BANK LIMITED(508528)
462 ARON MP-06-009-007-006/41-A
(DHIMARYAI) 		1706009007NRG24101020230166207 10/10/2023 GEETA 1706009007WL015533 GEETA 00691 IPOS0000001 1547 1547 Processed 08/11/2023 285733329 GEETA INDIA POST PAYMENTS BANK LIMITED(508528)
463 ARON MP-06-009-007-006/482-A
(DHIMARYAI) 		1706009007NRG24101020230166213 10/10/2023 Abisekh 1706009007WL015533 Abisekh 00691 IPOS0000001 1547 1547 Processed 08/11/2023 285733329 Abisekh INDIA POST PAYMENTS BANK LIMITED(508528)
464 ARON MP-06-009-007-006/482-B
(DHIMARYAI) 		1706009007NRG24101020230166214 10/10/2023 Pooja bai 1706009007WL015533 Pooja bai 00691 IPOS0000001 1547 1547 Processed 08/11/2023 285733329 Poojabai INDIA POST PAYMENTS BANK LIMITED(508528)
465 ARON MP-06-009-007-006/487-A
(DHIMARYAI) 		1706009007NRG24101020230166215 10/10/2023 Shila Bai 1706009007WL015533 Shila Bai 00691 IPOS0000001 1547 1547 Processed 08/11/2023 285733329 ShilaBai INDIA POST PAYMENTS BANK LIMITED(508528)
466 ARON MP-06-009-007-006/487-B
(DHIMARYAI) 		1706009007NRG24101020230166216 10/10/2023 Reena Bai 1706009007WL015533 Reena Bai 00691 IPOS0000001 1547 1547 Processed 08/11/2023 285733329 ReenaBai INDIA POST PAYMENTS BANK LIMITED(508528)
467 ARON MP-06-009-007-006/49-A
(DHIMARYAI) 		1706009007NRG24101020230166217 10/10/2023 harisankar 1706009007WL015533 harisankar 00691 IPOS0000001 1547 1547 Processed 08/11/2023 285733329 harisankar INDIA POST PAYMENTS BANK LIMITED(508528)
468 ARON MP-06-009-007-006/49-B
(DHIMARYAI) 		1706009007NRG24101020230166218 10/10/2023 shobha bai 1706009007WL015533 shobha bai 00691 IPOS0000001 1547 1547 Processed 08/11/2023 285733329 shobhabai INDIA POST PAYMENTS BANK LIMITED(508528)
469 ARON MP-06-009-007-006/505-A
(DHIMARYAI) 		1706009007NRG24101020230166227 10/10/2023 Saroj Bai 1706009007WL015533 Saroj Bai 00691 IPOS0000001 1547 1547 Processed 08/11/2023 285733329 SarojBai INDIA POST PAYMENTS BANK LIMITED(508528)
470 ARON MP-06-009-007-006/512-B
(DHIMARYAI) 		1706009007NRG24101020230166230 10/10/2023 nathan bai 1706009007WL015533 nathan bai 00691 IPOS0000001 1547 1547 Processed 08/11/2023 285733329 nathanbai INDIA POST PAYMENTS BANK LIMITED(508528)
471 ARON MP-06-009-007-006/512-C
(DHIMARYAI) 		1706009007NRG24101020230166231 10/10/2023 sharda bai 1706009007WL015533 sharda bai 00691 IPOS0000001 1547 1547 Processed 08/11/2023 285733329 shardabai INDIA POST PAYMENTS BANK LIMITED(508528)
472 ARON MP-06-009-007-006/55-A
(DHIMARYAI) 		1706009007NRG24101020230166236 10/10/2023 Fhool Bai 1706009007WL015533 Fhool Bai 00691 IPOS0000001 1547 1547 Processed 08/11/2023 285733329 FhoolBai FINO PAYMENTS BANK LTD(608001)
473 ARON MP-06-009-007-006/682
(DHIMARYAI) 		1706009007NRG24101020230166245 10/10/2023 Ramkishan 1706009007WL015533 Ramkishan 00691 IPOS0000001 1547 1547 Processed 08/11/2023 285733329 Ramkishan INDIA POST PAYMENTS BANK LIMITED(508528)
474 ARON MP-06-009-007-006/682-A
(DHIMARYAI) 		1706009007NRG24101020230166246 10/10/2023 Reena Bai 1706009007WL015533 Reena Bai 00691 IPOS0000001 1547 1547 Processed 08/11/2023 285733329 ReenaBai INDIA POST PAYMENTS BANK LIMITED(508528)
475 ARON MP-06-009-007-006/731-A
(DHIMARYAI) 		1706009007NRG24101020230166252 10/10/2023 Shasi bai 1706009007WL015533 Shasi bai 00691 IPOS0000001 1547 1547 Processed 08/11/2023 285733329 Shasibai INDIA POST PAYMENTS BANK LIMITED(508528)
476 ARON MP-06-009-041-001/221-D
(BHADAUR) 		1706009041NRG24101020230166448 10/10/2023 akhlesh adivasi 1706009041WL015541 akhlesh adivasi 00691 IPOS0000001 663 663 Processed 08/11/2023 285733329 akhleshadivasi FINO PAYMENTS BANK LTD(608001)
477 ARON MP-06-009-053-001/38-A
(PATAN) 		1706009053NRG24101020230165684 10/10/2023 Rani Gurjar 1706009053WL015506 Rani Gurjar 00691 IPOS0000001 1326 1326 Processed 08/11/2023 285733329 RaniGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
478 ARON MP-06-009-053-002/13-A
(PATAN) 		1706009053NRG24101020230165688 10/10/2023 bablu 1706009053WL015506 bablu 00691 IPOS0000001 1326 1326 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
479 ARON MP-06-009-053-002/4-B
(PATAN) 		1706009053NRG24101020230165690 10/10/2023 Dohri Bai 1706009053WL015506 Dohri Bai 00691 IPOS0000001 1326 1326 Processed 08/11/2023 285733329 DohriBai INDIA POST PAYMENTS BANK LIMITED(508528)
480 ARON MP-06-009-053-002/4-B
(PATAN) 		1706009053NRG24101020230165689 10/10/2023 Hartum Gurjar 1706009053WL015506 Hartum Gurjar 00691 IPOS0000001 1326 1326 Processed 08/11/2023 285733329 HartumGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
481 ARON MP-06-009-053-002/4-C
(PATAN) 		1706009053NRG24101020230165691 10/10/2023 Neetu Bai 1706009053WL015506 Neetu Bai 00691 IPOS0000001 1326 1326 Processed 08/11/2023 285733329 NeetuBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 172822 172822
Total 613315 613315

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARON MP1706009_101023APB_FTO_312087 AXIS BANK UTIB0000679 GUNA 4199
2 ARON MP1706009_101023APB_FTO_312087 AXIS BANK UTIB0003937 SIRSI 2873
3 ARON MP1706009_101023APB_FTO_312087 Bank of Baroda BARB0GUNAXX GUNA, M.P. 3315
4 ARON MP1706009_101023APB_FTO_312087 Central Bank Of India CBIN0282216 ANANDPUR 1105
5 ARON MP1706009_101023APB_FTO_312087 HDFC bank HDFC0000911 GUNA 1326
6 ARON MP1706009_101023APB_FTO_312087 HDFC bank HDFC0001944 ASHOK NAGAR 1547
7 ARON MP1706009_101023APB_FTO_312087 IDBI Bank IBKL0001107 GUNA 663
8 ARON MP1706009_101023APB_FTO_312087 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 11492
9 ARON MP1706009_101023APB_FTO_312087 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1989
10 ARON MP1706009_101023APB_FTO_312087 Indian Overseas Bank IOBA0002956 GUNA 1105
11 ARON MP1706009_101023APB_FTO_312087 Punjab National Bank PUNB0214400 RAJPUR 3094
12 ARON MP1706009_101023APB_FTO_312087 State Bank of India SBIN0010848 ARON 13702
13 ARON MP1706009_101023APB_FTO_312087 State Bank of India SBIN0017104 BARKHEDA GIRD 663
14 ARON MP1706009_101023APB_FTO_312087 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 114920
15 ARON MP1706009_101023APB_FTO_312087 State Bank of India SBIN0030204 BARKHEDA HAT 10397
16 ARON MP1706009_101023APB_FTO_312087 Union Bank of India UBIN0573922 ARON 20995
17 ARON MP1706009_101023APB_FTO_312087 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 60363
18 ARON MP1706009_101023APB_FTO_312087 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR 38233
19 ARON MP1706009_101023APB_FTO_312087 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 4420
20 ARON MP1706009_101023APB_FTO_312087 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 130611
21 ARON MP1706009_101023APB_FTO_312087 Fino Payments Bank Ltd FINO0001446 MP RO 13481
22 ARON MP1706009_101023APB_FTO_312087 India Post Payments Bank IPOS0000001 Guna 172822

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