Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:49:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : ARON
Fto No. : MP1706009_250324APB_FTO_517027
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ARON MP-06-009-039-001/305-D
(BUDHAKHEDA) 		1706009039NRG24250320240369574 25/03/2024 Deepak Singh 1706009039WL031331 Deepak Singh 00032 UTIB0003937 1326 1326 Processed 19/04/2024 399973301 DeepakSingh UNION BANK OF INDIA(508500)
SubTotal 1326 1326
2 ARON MP-06-009-038-004/108-C
(SAHWAJPUR) 		1706009038NRG24220320240366017 25/03/2024 Raj Yadav 1706009038WL031025 Raj Yadav 00045 BARB0ASHBHO 1547 1547 Processed 19/04/2024 399973301 RajYadav BANK OF BARODA(606985)
SubTotal 1547 1547
3 ARON MP-06-009-015-003/75
(SAMRACHACH) 		1706009015NRG24230320240367950 25/03/2024 sunil sharma 1706009015WL031199 sunil sharma 00045 BARB0DBASHO 221 221 Processed 19/04/2024 399973301 sunilsharma BANK OF BARODA(606985)
4 ARON MP-06-009-038-004/191-D
(SAHWAJPUR) 		1706009038NRG24220320240366044 25/03/2024 Shimala bai 1706009038WL031028 Shimala bai 00045 BARB0DBASHO 1547 1547 Processed 19/04/2024 399973301 Shimalabai BANK OF BARODA(606985)
SubTotal 1768 1768
5 ARON MP-06-009-004-001/169-C
(PIPRODAMAINA) 		1706009004NRG24230320240367891 25/03/2024 POOJA bAI 1706009004WL031195 POOJA bAI 00045 BARB0GUNAXX 1326 1326 Processed 19/04/2024 399973301 POOJAbAI BANK OF BARODA(606985)
6 ARON MP-06-009-004-002/168-D
(PIPRODAMAINA) 		1706009004NRG24230320240367905 25/03/2024 RAMA BAI 1706009004WL031195 RAMA BAI 00045 BARB0GUNAXX 1326 1326 Processed 19/04/2024 399973301 RAMABAI BANK OF BARODA(606985)
7 ARON MP-06-009-004-002/169-B
(PIPRODAMAINA) 		1706009004NRG24230320240367907 25/03/2024 MONA DHAKAD 1706009004WL031195 MONA DHAKAD 00045 BARB0GUNAXX 1326 1326 Processed 19/04/2024 399973301 MONADHAKAD STATE BANK OF INDIA(508548)
8 ARON MP-06-009-004-002/170-C
(PIPRODAMAINA) 		1706009004NRG24230320240367911 25/03/2024 POOJA DHAKAD 1706009004WL031195 POOJA DHAKAD 00045 BARB0GUNAXX 1326 1326 Processed 19/04/2024 399973301 POOJADHAKAD MADHYANCHAL GRAMIN BANK(607232)
9 ARON MP-06-009-004-003/168-A
(PIPRODAMAINA) 		1706009004NRG24230320240367934 25/03/2024 MANISHA MEENA 1706009004WL031196 MANISHA MEENA 00045 BARB0GUNAXX 1326 1326 Processed 19/04/2024 399973301 MANISHAMEENA BANK OF BARODA(606985)
10 ARON MP-06-009-010-003/333
(AMODA) 		1706009010NRG24210320240364777 25/03/2024 rajkumar 1706009010WL030901 rajkumar 00045 BARB0GUNAXX 221 221 Processed 19/04/2024 399973301 rajkumar STATE BANK OF INDIA(508548)
11 ARON MP-06-009-038-001/122
(SAHWAJPUR) 		1706009038NRG24220320240365934 25/03/2024 Pawan 1706009038WL031025 Pawan 00045 BARB0GUNAXX 1547 1547 Processed 19/04/2024 399973301 Pawan BANK OF BARODA(606985)
12 ARON MP-06-009-038-001/15
(SAHWAJPUR) 		1706009038NRG24220320240365936 25/03/2024 dhanesh 1706009038WL031025 dhanesh 00045 BARB0GUNAXX 1547 1547 Processed 19/04/2024 399973301 dhanesh BANK OF BARODA(606985)
13 ARON MP-06-009-038-001/25-A
(SAHWAJPUR) 		1706009038NRG24220320240365938 25/03/2024 Ramcharan 1706009038WL031025 Ramcharan 00045 BARB0GUNAXX 1547 1547 Processed 19/04/2024 399973301 Ramcharan BANK OF BARODA(606985)
14 ARON MP-06-009-038-002/124
(SAHWAJPUR) 		1706009038NRG24220320240365954 25/03/2024 Bhuriya bai 1706009038WL031025 Bhuriya bai 00045 BARB0GUNAXX 1547 1547 Processed 19/04/2024 399973301 Bhuriyabai BANK OF BARODA(606985)
15 ARON MP-06-009-038-002/201
(SAHWAJPUR) 		1706009038NRG24220320240365955 25/03/2024 shivani 1706009038WL031025 shivani 00045 BARB0GUNAXX 1547 1547 Processed 19/04/2024 399973301 shivani BANK OF BARODA(606985)
16 ARON MP-06-009-038-002/45-D
(SAHWAJPUR) 		1706009038NRG24220320240365957 25/03/2024 neetsh bai 1706009038WL031025 neetsh bai 00045 BARB0GUNAXX 1547 1547 Processed 19/04/2024 399973301 neetshbai BANK OF BARODA(606985)
17 ARON MP-06-009-038-003/173-B
(SAHWAJPUR) 		1706009038NRG24220320240365977 25/03/2024 Chironji Bai 1706009038WL031025 Chironji Bai 00045 BARB0GUNAXX 1547 1547 Processed 19/04/2024 399973301 ChironjiBai BANK OF BARODA(606985)
18 ARON MP-06-009-038-003/41-D
(SAHWAJPUR) 		1706009038NRG24220320240365990 25/03/2024 anita bai 1706009038WL031025 anita bai 00045 BARB0GUNAXX 1547 1547 Processed 19/04/2024 399973301 anitabai FINO PAYMENTS BANK LTD(608001)
19 ARON MP-06-009-038-003/52-C
(SAHWAJPUR) 		1706009038NRG24220320240365995 25/03/2024 Sima Bai 1706009038WL031025 Sima Bai 00045 BARB0GUNAXX 1547 1547 Processed 19/04/2024 399973301 SimaBai FINO PAYMENTS BANK LTD(608001)
20 ARON MP-06-009-038-003/71-C
(SAHWAJPUR) 		1706009038NRG24220320240366000 25/03/2024 Bio 1706009038WL031025 Bio 00045 BARB0GUNAXX 1547 1547 Processed 19/04/2024 399973301 Bio FINO PAYMENTS BANK LTD(608001)
21 ARON MP-06-009-038-003/76-B
(SAHWAJPUR) 		1706009038NRG24220320240366002 25/03/2024 Sharda Bai 1706009038WL031025 Sharda Bai 00045 BARB0GUNAXX 1547 1547 Processed 19/04/2024 399973301 ShardaBai FINO PAYMENTS BANK LTD(608001)
22 ARON MP-06-009-038-004/108-D
(SAHWAJPUR) 		1706009038NRG24220320240366018 25/03/2024 Mohar Bai 1706009038WL031025 Mohar Bai 00045 BARB0GUNAXX 1547 1547 Processed 19/04/2024 399973301 MoharBai INDIA POST PAYMENTS BANK LIMITED(508528)
23 ARON MP-06-009-038-004/19-A
(SAHWAJPUR) 		1706009038NRG24220320240366042 25/03/2024 Priti yadav 1706009038WL031028 Priti yadav 00045 BARB0GUNAXX 1547 1547 Processed 19/04/2024 399973301 Pritiyadav BANK OF BARODA(606985)
24 ARON MP-06-009-038-004/194-D
(SAHWAJPUR) 		1706009038NRG24220320240366045 25/03/2024 Rekha bai 1706009038WL031028 Rekha bai 00045 BARB0GUNAXX 1547 1547 Processed 19/04/2024 399973301 Rekhabai FINO PAYMENTS BANK LTD(608001)
25 ARON MP-06-009-038-004/31-B
(SAHWAJPUR) 		1706009038NRG24220320240366059 25/03/2024 Rajaram Yadav 1706009038WL031029 Rajaram Yadav 00045 BARB0GUNAXX 1547 1547 Processed 19/04/2024 399973301 RajaramYadav INDIA POST PAYMENTS BANK LIMITED(508528)
26 ARON MP-06-009-050-001/115-A
(KUSMAN) 		1706009050NRG24250320240370243 25/03/2024 Prakash 1706009050WL031384 Prakash 00045 BARB0GUNAXX 1547 1547 Processed 19/04/2024 399973301 Prakash FINO PAYMENTS BANK LTD(608001)
27 ARON MP-06-009-050-001/138-A
(KUSMAN) 		1706009050NRG24250320240370246 25/03/2024 mamta bai 1706009050WL031384 mamta bai 00045 BARB0GUNAXX 1547 1547 Processed 19/04/2024 399973301 mamtabai FINO PAYMENTS BANK LTD(608001)
28 ARON MP-06-009-050-001/33-A
(KUSMAN) 		1706009050NRG24250320240370275 25/03/2024 dharmendr 1706009050WL031384 dharmendr 00045 BARB0GUNAXX 1547 1547 Processed 19/04/2024 399973301 dharmendr FINO PAYMENTS BANK LTD(608001)
29 ARON MP-06-009-050-001/340-A
(KUSMAN) 		1706009050NRG24250320240370276 25/03/2024 sisupal yadav 1706009050WL031384 sisupal yadav 00045 BARB0GUNAXX 1547 1547 Processed 19/04/2024 399973301 sisupalyadav INDIA POST PAYMENTS BANK LIMITED(508528)
30 ARON MP-06-009-050-001/77-C
(KUSMAN) 		1706009050NRG24250320240370311 25/03/2024 Samandar Shingh Yadav 1706009050WL031384 Samandar Shingh Yadav 00045 BARB0GUNAXX 1547 1547 Processed 19/04/2024 399973301 SamandarShinghYadav STATE BANK OF INDIA(508548)
SubTotal 37791 37791
31 ARON MP-06-009-020-003/112
(RORIYA) 		1706009020NRG24230320240367811 25/03/2024 ashok 1706009020WL031187 ashok 00168 ICIC0000538 1326 1326 Processed 19/04/2024 399973301 ashok ICICI BANK LTD(508534)
32 ARON MP-06-009-030-002/117
(PATLASEWAR) 		1706009030NRG24230320240367559 25/03/2024 KHILANASINGH 1706009030WL031149 KHILANASINGH 00168 ICIC0000538 221 221 Processed 19/04/2024 399973301 KHILANASINGH ICICI BANK LTD(508534)
33 ARON MP-06-009-034-002/51-A
(JAKHODA) 		1706009034NRG24240320240368864 25/03/2024 komal 1706009034WL031283 komal 00168 ICIC0000538 1326 1326 Processed 19/04/2024 399973301 komal STATE BANK OF INDIA(508548)
34 ARON MP-06-009-041-001/216-A
(BHADAUR) 		1706009041NRG24220320240366299 25/03/2024 Dinesh 1706009041WL031049 Dinesh 00168 ICIC0000538 1105 1105 Processed 19/04/2024 399973301 Dinesh ICICI BANK LTD(508534)
SubTotal 3978 3978
35 ARON MP-06-009-004-001/169-B
(PIPRODAMAINA) 		1706009004NRG24230320240367890 25/03/2024 PRIYANKA MEENA 1706009004WL031195 PRIYANKA MEENA 00354 PUNB0018600 1326 1326 Processed 19/04/2024 399973301 PRIYANKAMEENA PUNJAB NATIONAL BANK(508568)
36 ARON MP-06-009-004-001/172-B
(PIPRODAMAINA) 		1706009004NRG24230320240367897 25/03/2024 Jyoti Meena 1706009004WL031195 Jyoti Meena 00354 PUNB0018600 1326 1326 Processed 19/04/2024 399973301 JyotiMeena PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
37 ARON MP-06-009-038-003/157-D
(SAHWAJPUR) 		1706009038NRG24220320240365975 25/03/2024 Madhu Bai 1706009038WL031025 Madhu Bai 00354 PUNB0061010 1547 1547 Processed 19/04/2024 399973301 MadhuBai FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
38 ARON MP-06-009-039-002/312-D
(BUDHAKHEDA) 		1706009039NRG24250320240369625 25/03/2024 Pooja Chidar 1706009039WL031331 Pooja Chidar 00354 PUNB0985000 1326 1326 Processed 19/04/2024 399973301 PoojaChidar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
39 ARON MP-06-009-041-001/150-D
(BHADAUR) 		1706009041NRG24220320240366293 25/03/2024 ramveer 1706009041WL031049 ramveer 00415 SBIN0005793 1105 1105 Processed 19/04/2024 399973301 ramveer STATE BANK OF INDIA(508548)
SubTotal 1105 1105
40 ARON MP-06-009-004-003/88
(PIPRODAMAINA) 		1706009004NRG24230320240367946 25/03/2024 raamnath 1706009004WL031196 raamnath 00415 SBIN0010848 1326 1326 Processed 19/04/2024 399973301 raamnath STATE BANK OF INDIA(508548)
41 ARON MP-06-009-005-006/273-C
(SIRSI) 		1706009005NRG24230320240367651 25/03/2024 phalban 1706009005WL031166 phalban 00415 SBIN0010848 1547 1547 Processed 19/04/2024 399973301 phalban FINO PAYMENTS BANK LTD(608001)
42 ARON MP-06-009-005-006/67
(SIRSI) 		1706009005NRG24230320240367962 25/03/2024 mulcandra 1706009005WL031202 mulcandra 00415 SBIN0010848 1326 1326 Processed 19/04/2024 399973301 mulcandra STATE BANK OF INDIA(508548)
43 ARON MP-06-009-034-002/116-B
(JAKHODA) 		1706009034NRG24240320240368859 25/03/2024 bhanu 1706009034WL031282 bhanu 00415 SBIN0010848 1326 1326 Processed 19/04/2024 399973301 bhanu STATE BANK OF INDIA(508548)
44 ARON MP-06-009-039-002/230-A
(BUDHAKHEDA) 		1706009039NRG24250320240369589 25/03/2024 premkumar 1706009039WL031331 premkumar 00415 SBIN0010848 1326 1326 Processed 19/04/2024 399973301 premkumar STATE BANK OF INDIA(508548)
45 ARON MP-06-009-047-001/2194-A
(JHAJHON) 		1706009047NRG24230320240367598 25/03/2024 krashanbhan 1706009047WL031162 krashanbhan 00415 SBIN0010848 1326 1326 Processed 19/04/2024 399973301 krashanbhan STATE BANK OF INDIA(508548)
46 ARON MP-06-009-050-001/314-A
(KUSMAN) 		1706009050NRG24250320240370265 25/03/2024 Mahendra Kushwah 1706009050WL031384 Mahendra Kushwah 00415 SBIN0010848 1547 1547 Rejected 19/04/2024 399973301 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
47 ARON MP-06-009-050-001/321-C
(KUSMAN) 		1706009050NRG24250320240370273 25/03/2024 Leela Bai 1706009050WL031384 Leela Bai 00415 SBIN0010848 1547 1547 Processed 19/04/2024 399973301 LeelaBai BANK OF BARODA(606985)
SubTotal 11271 11271
48 ARON MP-06-009-039-001/316-A
(BUDHAKHEDA) 		1706009039NRG24250320240369577 25/03/2024 Ramvali Prajapati 1706009039WL031331 Ramvali Prajapati 00415 SBIN0030081 1326 1326 Processed 19/04/2024 399973301 RamvaliPrajapati STATE BANK OF INDIA(508548)
SubTotal 1326 1326
49 ARON MP-06-009-002-001/102
(RIJODA) 		1706009002NRG24240320240369021 25/03/2024 BHANU 1706009002WL031293 BHANU 00415 SBIN0030106 1326 1326 Processed 19/04/2024 399973301 BHANU STATE BANK OF INDIA(508548)
50 ARON MP-06-009-004-001/168-A
(PIPRODAMAINA) 		1706009004NRG24230320240367885 25/03/2024 Teena Meena 1706009004WL031195 Teena Meena 00415 SBIN0030106 1326 1326 Processed 19/04/2024 399973301 TeenaMeena STATE BANK OF INDIA(508548)
51 ARON MP-06-009-004-001/168-B
(PIPRODAMAINA) 		1706009004NRG24230320240367886 25/03/2024 PAPPI Bai 1706009004WL031195 PAPPI Bai 00415 SBIN0030106 1326 1326 Processed 19/04/2024 399973301 PAPPIBai STATE BANK OF INDIA(508548)
52 ARON MP-06-009-004-001/168-D
(PIPRODAMAINA) 		1706009004NRG24230320240367888 25/03/2024 Pavita Meena 1706009004WL031195 Pavita Meena 00415 SBIN0030106 1326 1326 Processed 19/04/2024 399973301 PavitaMeena STATE BANK OF INDIA(508548)
53 ARON MP-06-009-004-001/169-A
(PIPRODAMAINA) 		1706009004NRG24230320240367889 25/03/2024 Priya Meena 1706009004WL031195 Priya Meena 00415 SBIN0030106 1326 1326 Processed 19/04/2024 399973301 PriyaMeena STATE BANK OF INDIA(508548)
54 ARON MP-06-009-004-001/169-D
(PIPRODAMAINA) 		1706009004NRG24230320240367892 25/03/2024 Phoolbati Bai Meena 1706009004WL031195 Phoolbati Bai Meena 00415 SBIN0030106 1326 1326 Processed 19/04/2024 399973301 PhoolbatiBaiMeena STATE BANK OF INDIA(508548)
55 ARON MP-06-009-004-001/170-D
(PIPRODAMAINA) 		1706009004NRG24230320240367896 25/03/2024 Kanta Bai Meena 1706009004WL031195 Kanta Bai Meena 00415 SBIN0030106 1326 1326 Processed 19/04/2024 399973301 KantaBaiMeena STATE BANK OF INDIA(508548)
56 ARON MP-06-009-004-001/173-A
(PIPRODAMAINA) 		1706009004NRG24230320240367898 25/03/2024 purti bai 1706009004WL031195 purti bai 00415 SBIN0030106 1326 1326 Processed 19/04/2024 399973301 purtibai STATE BANK OF INDIA(508548)
57 ARON MP-06-009-004-001/176-A
(PIPRODAMAINA) 		1706009004NRG24230320240367899 25/03/2024 Shivdayal Dubey 1706009004WL031195 Shivdayal Dubey 00415 SBIN0030106 1326 1326 Processed 19/04/2024 399973301 ShivdayalDubey MADHYANCHAL GRAMIN BANK(607232)
58 ARON MP-06-009-004-001/176-B
(PIPRODAMAINA) 		1706009004NRG24230320240367900 25/03/2024 Ramnivas Meena 1706009004WL031195 Ramnivas Meena 00415 SBIN0030106 1326 1326 Processed 19/04/2024 399973301 RamnivasMeena INDIA POST PAYMENTS BANK LIMITED(508528)
59 ARON MP-06-009-004-001/19-C
(PIPRODAMAINA) 		1706009004NRG24230320240367902 25/03/2024 magilala 1706009004WL031195 magilala 00415 SBIN0030106 1326 1326 Processed 19/04/2024 399973301 magilala STATE BANK OF INDIA(508548)
60 ARON MP-06-009-004-002/168-B
(PIPRODAMAINA) 		1706009004NRG24230320240367903 25/03/2024 RUPVATI BAI 1706009004WL031195 RUPVATI BAI 00415 SBIN0030106 1326 1326 Processed 19/04/2024 399973301 RUPVATIBAI STATE BANK OF INDIA(508548)
61 ARON MP-06-009-004-002/170-A
(PIPRODAMAINA) 		1706009004NRG24230320240367909 25/03/2024 Prasant Bai Ahirwar 1706009004WL031195 Prasant Bai Ahirwar 00415 SBIN0030106 1326 1326 Processed 19/04/2024 399973301 PrasantBaiAhirwar STATE BANK OF INDIA(508548)
62 ARON MP-06-009-004-002/170-B
(PIPRODAMAINA) 		1706009004NRG24230320240367910 25/03/2024 NEETU DHAKAD 1706009004WL031195 NEETU DHAKAD 00415 SBIN0030106 1326 1326 Processed 19/04/2024 399973301 NEETUDHAKAD STATE BANK OF INDIA(508548)
63 ARON MP-06-009-004-002/180-B
(PIPRODAMAINA) 		1706009004NRG24230320240367913 25/03/2024 Janmesh Harijan 1706009004WL031195 Janmesh Harijan 00415 SBIN0030106 1326 1326 Processed 19/04/2024 399973301 JanmeshHarijan STATE BANK OF INDIA(508548)
64 ARON MP-06-009-004-002/30-A
(PIPRODAMAINA) 		1706009004NRG24230320240367914 25/03/2024 Harendr Ahirwat 1706009004WL031195 Harendr Ahirwat 00415 SBIN0030106 1326 1326 Processed 19/04/2024 399973301 HarendrAhirwat STATE BANK OF INDIA(508548)
65 ARON MP-06-009-004-002/30-D
(PIPRODAMAINA) 		1706009004NRG24230320240367916 25/03/2024 Vivek Dhakad 1706009004WL031195 Vivek Dhakad 00415 SBIN0030106 1326 1326 Processed 19/04/2024 399973301 VivekDhakad STATE BANK OF INDIA(508548)
66 ARON MP-06-009-004-002/95-C
(PIPRODAMAINA) 		1706009004NRG24230320240367919 25/03/2024 JITENDRA 1706009004WL031195 JITENDRA 00415 SBIN0030106 1326 1326 Processed 19/04/2024 399973301 JITENDRA STATE BANK OF INDIA(508548)
67 ARON MP-06-009-004-002/98-C
(PIPRODAMAINA) 		1706009004NRG24230320240367921 25/03/2024 garaj singh 1706009004WL031195 garaj singh 00415 SBIN0030106 1326 1326 Processed 19/04/2024 399973301 garajsingh STATE BANK OF INDIA(508548)
68 ARON MP-06-009-004-002/98-C
(PIPRODAMAINA) 		1706009004NRG24230320240367922 25/03/2024 mamta bai 1706009004WL031195 mamta bai 00415 SBIN0030106 1326 1326 Processed 19/04/2024 399973301 mamtabai STATE BANK OF INDIA(508548)
69 ARON MP-06-009-004-003/165-D
(PIPRODAMAINA) 		1706009004NRG24230320240367927 25/03/2024 MOHARBAI 1706009004WL031196 MOHARBAI 00415 SBIN0030106 1326 1326 Processed 19/04/2024 399973301 MOHARBAI STATE BANK OF INDIA(508548)
70 ARON MP-06-009-004-003/166-A
(PIPRODAMAINA) 		1706009004NRG24230320240367928 25/03/2024 BANTI BAI 1706009004WL031196 BANTI BAI 00415 SBIN0030106 1326 1326 Processed 19/04/2024 399973301 BANTIBAI STATE BANK OF INDIA(508548)
71 ARON MP-06-009-004-003/167-D
(PIPRODAMAINA) 		1706009004NRG24230320240367933 25/03/2024 Ansuiya Meena 1706009004WL031196 Ansuiya Meena 00415 SBIN0030106 1326 1326 Processed 19/04/2024 399973301 AnsuiyaMeena INDIA POST PAYMENTS BANK LIMITED(508528)
72 ARON MP-06-009-004-003/176-D
(PIPRODAMAINA) 		1706009004NRG24220320240365774 25/03/2024 Champa Lal Pal 1706009004WL031003 Champa Lal Pal 00415 SBIN0030106 1326 1326 Processed 19/04/2024 399973301 ChampaLalPal STATE BANK OF INDIA(508548)
73 ARON MP-06-009-004-003/189-B
(PIPRODAMAINA) 		1706009004NRG24230320240367935 25/03/2024 Risita Bai 1706009004WL031196 Risita Bai 00415 SBIN0030106 1326 1326 Processed 19/04/2024 399973301 RisitaBai STATE BANK OF INDIA(508548)
74 ARON MP-06-009-004-003/190
(PIPRODAMAINA) 		1706009004NRG24230320240367936 25/03/2024 Lata Meena 1706009004WL031196 Lata Meena 00415 SBIN0030106 1326 1326 Processed 19/04/2024 399973301 LataMeena STATE BANK OF INDIA(508548)
75 ARON MP-06-009-004-003/190-B
(PIPRODAMAINA) 		1706009004NRG24230320240367937 25/03/2024 Sapna Pal 1706009004WL031196 Sapna Pal 00415 SBIN0030106 1326 1326 Processed 19/04/2024 399973301 SapnaPal STATE BANK OF INDIA(508548)
76 ARON MP-06-009-004-003/200
(PIPRODAMAINA) 		1706009004NRG24230320240367938 25/03/2024 Sachin Pal 1706009004WL031196 Sachin Pal 00415 SBIN0030106 1326 1326 Processed 19/04/2024 399973301 SachinPal STATE BANK OF INDIA(508548)
77 ARON MP-06-009-004-003/21-A
(PIPRODAMAINA) 		1706009004NRG24230320240367939 25/03/2024 diman 1706009004WL031196 diman 00415 SBIN0030106 1326 1326 Processed 19/04/2024 399973301 diman STATE BANK OF INDIA(508548)
78 ARON MP-06-009-004-003/21-B
(PIPRODAMAINA) 		1706009004NRG24230320240367940 25/03/2024 sodan 1706009004WL031196 sodan 00415 SBIN0030106 1326 1326 Processed 19/04/2024 399973301 sodan UNION BANK OF INDIA(508500)
79 ARON MP-06-009-004-003/40-B
(PIPRODAMAINA) 		1706009004NRG24230320240367944 25/03/2024 LAXMAN PRAJAPATI 1706009004WL031196 LAXMAN PRAJAPATI 00415 SBIN0030106 1326 1326 Processed 19/04/2024 399973301 LAXMANPRAJAPATI ICICI BANK LTD(508534)
80 ARON MP-06-009-004-003/88-A
(PIPRODAMAINA) 		1706009004NRG24220320240365778 25/03/2024 Rani Bai 1706009004WL031003 Rani Bai 00415 SBIN0030106 1326 1326 Processed 19/04/2024 399973301 RaniBai STATE BANK OF INDIA(508548)
81 ARON MP-06-009-005-006/159-A
(SIRSI) 		1706009005NRG24230320240367642 25/03/2024 rajkumar 1706009005WL031164 rajkumar 00415 SBIN0030106 1547 1547 Processed 19/04/2024 399973301 rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
82 ARON MP-06-009-005-006/167-C
(SIRSI) 		1706009005NRG24230320240367643 25/03/2024 vinod 1706009005WL031164 vinod 00415 SBIN0030106 1547 1547 Processed 19/04/2024 399973301 vinod FINO PAYMENTS BANK LTD(608001)
83 ARON MP-06-009-005-006/191
(SIRSI) 		1706009005NRG24230320240367645 25/03/2024 prem singh 1706009005WL031165 prem singh 00415 SBIN0030106 1547 1547 Processed 19/04/2024 399973301 premsingh FINO PAYMENTS BANK LTD(608001)
84 ARON MP-06-009-005-006/192
(SIRSI) 		1706009005NRG24230320240367646 25/03/2024 narayan 1706009005WL031165 narayan 00415 SBIN0030106 1547 1547 Processed 19/04/2024 399973301 narayan FINO PAYMENTS BANK LTD(608001)
85 ARON MP-06-009-005-006/202
(SIRSI) 		1706009005NRG24230320240367647 25/03/2024 kheyali 1706009005WL031165 kheyali 00415 SBIN0030106 1547 1547 Processed 19/04/2024 399973301 kheyali FINO PAYMENTS BANK LTD(608001)
86 ARON MP-06-009-005-006/207-A
(SIRSI) 		1706009005NRG24230320240367648 25/03/2024 sunil 1706009005WL031166 sunil 00415 SBIN0030106 1547 1547 Processed 19/04/2024 399973301 sunil FINO PAYMENTS BANK LTD(608001)
87 ARON MP-06-009-005-006/210
(SIRSI) 		1706009005NRG24230320240367649 25/03/2024 rahul 1706009005WL031166 rahul 00415 SBIN0030106 1547 1547 Processed 19/04/2024 399973301 rahul FINO PAYMENTS BANK LTD(608001)
88 ARON MP-06-009-005-006/213-A
(SIRSI) 		1706009005NRG24230320240367650 25/03/2024 ramesh 1706009005WL031166 ramesh 00415 SBIN0030106 1547 1547 Processed 19/04/2024 399973301 ramesh FINO PAYMENTS BANK LTD(608001)
89 ARON MP-06-009-005-006/315-A
(SIRSI) 		1706009005NRG24230320240367653 25/03/2024 vivik 1706009005WL031167 vivik 00415 SBIN0030106 1547 1547 Processed 19/04/2024 399973301 vivik FINO PAYMENTS BANK LTD(608001)
90 ARON MP-06-009-005-006/390-B
(SIRSI) 		1706009005NRG24230320240367654 25/03/2024 parwat singh khangar 1706009005WL031167 parwat singh khangar 00415 SBIN0030106 1547 1547 Processed 19/04/2024 399973301 parwatsinghkhangar FINO PAYMENTS BANK LTD(608001)
91 ARON MP-06-009-005-006/390-C
(SIRSI) 		1706009005NRG24230320240367655 25/03/2024 shivendra 1706009005WL031167 shivendra 00415 SBIN0030106 1547 1547 Processed 19/04/2024 399973301 shivendra FINO PAYMENTS BANK LTD(608001)
92 ARON MP-06-009-005-006/42
(SIRSI) 		1706009005NRG24230320240367960 25/03/2024 kallu 1706009005WL031202 kallu 00415 SBIN0030106 1326 1326 Processed 19/04/2024 399973301 kallu STATE BANK OF INDIA(508548)
93 ARON MP-06-009-005-006/455
(SIRSI) 		1706009005NRG24230320240367656 25/03/2024 Munni Bai Raghuwanshi 1706009005WL031167 Munni Bai Raghuwanshi 00415 SBIN0030106 1547 1547 Processed 19/04/2024 399973301 MunniBaiRaghuwanshi MADHYANCHAL GRAMIN BANK(607232)
94 ARON MP-06-009-005-006/455-A
(SIRSI) 		1706009005NRG24230320240367661 25/03/2024 Sunil Singh Raghuwanshi 1706009005WL031170 Sunil Singh Raghuwanshi 00415 SBIN0030106 1547 1547 Processed 19/04/2024 399973301 SunilSinghRaghuwanshi ICICI BANK LTD(508534)
95 ARON MP-06-009-005-006/455-B
(SIRSI) 		1706009005NRG24230320240367662 25/03/2024 MANMOHAN KUSHWAH 1706009005WL031170 MANMOHAN KUSHWAH 00415 SBIN0030106 1547 1547 Processed 19/04/2024 399973301 MANMOHANKUSHWAH STATE BANK OF INDIA(508548)
96 ARON MP-06-009-005-006/73
(SIRSI) 		1706009005NRG24230320240367667 25/03/2024 neelam 1706009005WL031170 neelam 00415 SBIN0030106 1547 1547 Processed 19/04/2024 399973301 neelam FINO PAYMENTS BANK LTD(608001)
97 ARON MP-06-009-009-001/114
(SARAI) 		1706009009NRG24220320240367065 25/03/2024 MUNSHILAL 1706009009WL031121 MUNSHILAL 00415 SBIN0030106 1326 1326 Processed 19/04/2024 399973301 MUNSHILAL FINO PAYMENTS BANK LTD(608001)
98 ARON MP-06-009-009-001/48
(SARAI) 		1706009009NRG24240320240368820 25/03/2024 Mansingh 1706009009WL031278 Mansingh 00415 SBIN0030106 1547 1547 Processed 19/04/2024 399973301 Mansingh ICICI BANK LTD(508534)
99 ARON MP-06-009-015-003/42-C
(SAMRACHACH) 		1706009015NRG24230320240367949 25/03/2024 munesh 1706009015WL031198 munesh 00415 SBIN0030106 221 221 Processed 19/04/2024 399973301 munesh STATE BANK OF INDIA(508548)
100 ARON MP-06-009-017-001/213
(NEB) 		1706009017NRG24220320240366909 25/03/2024 geeta bai 1706009017WL031109 geeta bai 00415 SBIN0030106 884 884 Processed 19/04/2024 399973301 geetabai STATE BANK OF INDIA(508548)
101 ARON MP-06-009-017-001/326
(NEB) 		1706009017NRG24220320240366908 25/03/2024 arun bai 1706009017WL031108 arun bai 00415 SBIN0030106 1326 1326 Processed 19/04/2024 399973301 arunbai STATE BANK OF INDIA(508548)
102 ARON MP-06-009-018-001/110-A
(KASBAMADHI) 		1706009018NRG24230320240367589 25/03/2024 Ramesh 1706009018WL031160 Ramesh 00415 SBIN0030106 663 663 Processed 19/04/2024 399973301 Ramesh STATE BANK OF INDIA(508548)
103 ARON MP-06-009-030-002/112-A
(PATLASEWAR) 		1706009030NRG24230320240367558 25/03/2024 Nathiya bai 1706009030WL031149 Nathiya bai 00415 SBIN0030106 221 221 Processed 19/04/2024 399973301 Nathiyabai STATE BANK OF INDIA(508548)
104 ARON MP-06-009-034-002/120-A
(JAKHODA) 		1706009034NRG24240320240368860 25/03/2024 BABLU 1706009034WL031282 BABLU 00415 SBIN0030106 1326 1326 Processed 19/04/2024 399973301 BABLU FINO PAYMENTS BANK LTD(608001)
105 ARON MP-06-009-034-002/223-B
(JAKHODA) 		1706009034NRG24240320240368862 25/03/2024 makhan 1706009034WL031283 makhan 00415 SBIN0030106 1326 1326 Processed 19/04/2024 399973301 makhan FINO PAYMENTS BANK LTD(608001)
106 ARON MP-06-009-034-002/340-B
(JAKHODA) 		1706009034NRG24240320240368863 25/03/2024 MONU 1706009034WL031283 MONU 00415 SBIN0030106 1326 1326 Processed 19/04/2024 399973301 MONU FINO PAYMENTS BANK LTD(608001)
107 ARON MP-06-009-034-002/51-B
(JAKHODA) 		1706009034NRG24240320240368865 25/03/2024 RAMSUKHIBAI 1706009034WL031283 RAMSUKHIBAI 00415 SBIN0030106 1326 1326 Processed 19/04/2024 399973301 RAMSUKHIBAI STATE BANK OF INDIA(508548)
108 ARON MP-06-009-038-001/167
(SAHWAJPUR) 		1706009038NRG24220320240365937 25/03/2024 Ranjeet 1706009038WL031025 Ranjeet 00415 SBIN0030106 1547 1547 Processed 19/04/2024 399973301 Ranjeet STATE BANK OF INDIA(508548)
109 ARON MP-06-009-038-001/28
(SAHWAJPUR) 		1706009038NRG24220320240365940 25/03/2024 Sarda bai 1706009038WL031025 Sarda bai 00415 SBIN0030106 1547 1547 Processed 19/04/2024 399973301 Sardabai FINO PAYMENTS BANK LTD(608001)
110 ARON MP-06-009-038-001/28-D
(SAHWAJPUR) 		1706009038NRG24220320240365941 25/03/2024 KALLU 1706009038WL031025 KALLU 00415 SBIN0030106 1547 1547 Processed 19/04/2024 399973301 KALLU FINO PAYMENTS BANK LTD(608001)
111 ARON MP-06-009-038-001/5-B
(SAHWAJPUR) 		1706009038NRG24220320240365943 25/03/2024 Badham singh 1706009038WL031025 Badham singh 00415 SBIN0030106 1547 1547 Processed 19/04/2024 399973301 Badhamsingh FINO PAYMENTS BANK LTD(608001)
112 ARON MP-06-009-038-001/97-C
(SAHWAJPUR) 		1706009038NRG24220320240365950 25/03/2024 varsha kewat 1706009038WL031025 varsha kewat 00415 SBIN0030106 1547 1547 Processed 19/04/2024 399973301 varshakewat STATE BANK OF INDIA(508548)
113 ARON MP-06-009-038-002/123-B
(SAHWAJPUR) 		1706009038NRG24220320240365952 25/03/2024 Rampal 1706009038WL031025 Rampal 00415 SBIN0030106 1547 1547 Processed 19/04/2024 399973301 Rampal STATE BANK OF INDIA(508548)
114 ARON MP-06-009-038-002/124
(SAHWAJPUR) 		1706009038NRG24220320240365953 25/03/2024 Udeye bhan 1706009038WL031025 Udeye bhan 00415 SBIN0030106 1547 1547 Processed 19/04/2024 399973301 Udeyebhan STATE BANK OF INDIA(508548)
115 ARON MP-06-009-038-002/202
(SAHWAJPUR) 		1706009038NRG24220320240365956 25/03/2024 ravindra 1706009038WL031025 ravindra 00415 SBIN0030106 1547 1547 Processed 19/04/2024 399973301 ravindra STATE BANK OF INDIA(508548)
116 ARON MP-06-009-038-003/106-B
(SAHWAJPUR) 		1706009038NRG24220320240366033 25/03/2024 puran banjara 1706009038WL031028 puran banjara 00415 SBIN0030106 1547 1547 Processed 19/04/2024 399973301 puranbanjara FINO PAYMENTS BANK LTD(608001)
117 ARON MP-06-009-038-003/130
(SAHWAJPUR) 		1706009038NRG24220320240365968 25/03/2024 karan 1706009038WL031025 karan 00415 SBIN0030106 1547 1547 Processed 19/04/2024 399973301 karan FINO PAYMENTS BANK LTD(608001)
118 ARON MP-06-009-038-003/130
(SAHWAJPUR) 		1706009038NRG24220320240365967 25/03/2024 karan 1706009038WL031025 karan 00415 SBIN0030106 1547 1547 Processed 19/04/2024 399973301 karan FINO PAYMENTS BANK LTD(608001)
119 ARON MP-06-009-038-003/141
(SAHWAJPUR) 		1706009038NRG24220320240365969 25/03/2024 LALARAM 1706009038WL031025 LALARAM 00415 SBIN0030106 1547 1547 Processed 19/04/2024 399973301 LALARAM STATE BANK OF INDIA(508548)
120 ARON MP-06-009-038-003/151-D
(SAHWAJPUR) 		1706009038NRG24220320240365973 25/03/2024 Rajaram 1706009038WL031025 Rajaram 00415 SBIN0030106 1547 1547 Rejected 19/04/2024 399973301 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
121 ARON MP-06-009-038-003/165-A
(SAHWAJPUR) 		1706009038NRG24220320240365976 25/03/2024 suresh 1706009038WL031025 suresh 00415 SBIN0030106 1547 1547 Processed 19/04/2024 399973301 suresh STATE BANK OF INDIA(508548)
122 ARON MP-06-009-038-003/18
(SAHWAJPUR) 		1706009038NRG24220320240365978 25/03/2024 BUNDEL SINGH 1706009038WL031025 BUNDEL SINGH 00415 SBIN0030106 1547 1547 Processed 19/04/2024 399973301 BUNDELSINGH STATE BANK OF INDIA(508548)
123 ARON MP-06-009-038-003/186
(SAHWAJPUR) 		1706009038NRG24220320240365981 25/03/2024 machlabhai 1706009038WL031025 machlabhai 00415 SBIN0030106 1547 1547 Processed 19/04/2024 399973301 machlabhai FINO PAYMENTS BANK LTD(608001)
124 ARON MP-06-009-038-003/25-A
(SAHWAJPUR) 		1706009038NRG24220320240365986 25/03/2024 KIRHANBHAN 1706009038WL031025 KIRHANBHAN 00415 SBIN0030106 1547 1547 Processed 19/04/2024 399973301 KIRHANBHAN INDIA POST PAYMENTS BANK LIMITED(508528)
125 ARON MP-06-009-038-003/31
(SAHWAJPUR) 		1706009038NRG24220320240365987 25/03/2024 Parwati bai 1706009038WL031025 Parwati bai 00415 SBIN0030106 1547 1547 Processed 19/04/2024 399973301 Parwatibai FINO PAYMENTS BANK LTD(608001)
126 ARON MP-06-009-038-003/423-A
(SAHWAJPUR) 		1706009038NRG24220320240365991 25/03/2024 Hanmat singh 1706009038WL031025 Hanmat singh 00415 SBIN0030106 1547 1547 Processed 19/04/2024 399973301 Hanmatsingh INDIA POST PAYMENTS BANK LIMITED(508528)
127 ARON MP-06-009-038-003/45-A
(SAHWAJPUR) 		1706009038NRG24220320240365992 25/03/2024 BHAYALAL 1706009038WL031025 BHAYALAL 00415 SBIN0030106 1547 1547 Processed 19/04/2024 399973301 BHAYALAL FINO PAYMENTS BANK LTD(608001)
128 ARON MP-06-009-038-003/49-C
(SAHWAJPUR) 		1706009038NRG24220320240365993 25/03/2024 priyanka 1706009038WL031025 priyanka 00415 SBIN0030106 1547 1547 Processed 19/04/2024 399973301 priyanka STATE BANK OF INDIA(508548)
129 ARON MP-06-009-038-003/53-A
(SAHWAJPUR) 		1706009038NRG24220320240365997 25/03/2024 lalita bAI 1706009038WL031025 lalita bAI 00415 SBIN0030106 1547 1547 Processed 19/04/2024 399973301 lalitabAI ICICI BANK LTD(508534)
130 ARON MP-06-009-038-003/57-C
(SAHWAJPUR) 		1706009038NRG24220320240365999 25/03/2024 rani 1706009038WL031025 rani 00415 SBIN0030106 1547 1547 Processed 19/04/2024 399973301 rani STATE BANK OF INDIA(508548)
131 ARON MP-06-009-038-003/78-A
(SAHWAJPUR) 		1706009038NRG24220320240366003 25/03/2024 brajmohan 1706009038WL031025 brajmohan 00415 SBIN0030106 1547 1547 Processed 19/04/2024 399973301 brajmohan STATE BANK OF INDIA(508548)
132 ARON MP-06-009-038-003/91-D
(SAHWAJPUR) 		1706009038NRG24220320240366008 25/03/2024 Shivraj Banjara 1706009038WL031025 Shivraj Banjara 00415 SBIN0030106 1547 1547 Processed 19/04/2024 399973301 ShivrajBanjara STATE BANK OF INDIA(508548)
133 ARON MP-06-009-038-003/94
(SAHWAJPUR) 		1706009038NRG24220320240366012 25/03/2024 harname 1706009038WL031025 harname 00415 SBIN0030106 1547 1547 Processed 19/04/2024 399973301 harname STATE BANK OF INDIA(508548)
134 ARON MP-06-009-038-004/111-A
(SAHWAJPUR) 		1706009038NRG24220320240366020 25/03/2024 Shivcharan 1706009038WL031025 Shivcharan 00415 SBIN0030106 1547 1547 Processed 19/04/2024 399973301 Shivcharan FINO PAYMENTS BANK LTD(608001)
135 ARON MP-06-009-038-004/121-B
(SAHWAJPUR) 		1706009038NRG24220320240366024 25/03/2024 Raghuveer singh 1706009038WL031025 Raghuveer singh 00415 SBIN0030106 1547 1547 Processed 19/04/2024 399973301 Raghuveersingh STATE BANK OF INDIA(508548)
136 ARON MP-06-009-038-004/122-C
(SAHWAJPUR) 		1706009038NRG24220320240366025 25/03/2024 reena bai 1706009038WL031025 reena bai 00415 SBIN0030106 1547 1547 Processed 19/04/2024 399973301 reenabai FINO PAYMENTS BANK LTD(608001)
137 ARON MP-06-009-038-004/20-B
(SAHWAJPUR) 		1706009038NRG24220320240366046 25/03/2024 Seema bai 1706009038WL031028 Seema bai 00415 SBIN0030106 1547 1547 Processed 19/04/2024 399973301 Seemabai FINO PAYMENTS BANK LTD(608001)
138 ARON MP-06-009-038-004/412-A
(SAHWAJPUR) 		1706009038NRG24220320240366060 25/03/2024 Roshni 1706009038WL031029 Roshni 00415 SBIN0030106 1547 1547 Processed 19/04/2024 399973301 Roshni FINO PAYMENTS BANK LTD(608001)
139 ARON MP-06-009-038-004/71-A
(SAHWAJPUR) 		1706009038NRG24220320240366029 25/03/2024 ramkumar 1706009038WL031026 ramkumar 00415 SBIN0030106 1547 1547 Processed 19/04/2024 399973301 ramkumar INDIA POST PAYMENTS BANK LIMITED(508528)
140 ARON MP-06-009-038-004/99-B
(SAHWAJPUR) 		1706009038NRG24220320240366074 25/03/2024 sateybhan 1706009038WL031029 sateybhan 00415 SBIN0030106 1547 1547 Processed 19/04/2024 399973301 sateybhan FINO PAYMENTS BANK LTD(608001)
141 ARON MP-06-009-039-001/117
(BUDHAKHEDA) 		1706009039NRG24250320240369573 25/03/2024 harveer 1706009039WL031331 harveer 00415 SBIN0030106 1326 1326 Processed 19/04/2024 399973301 harveer ICICI BANK LTD(508534)
142 ARON MP-06-009-039-001/316
(BUDHAKHEDA) 		1706009039NRG24250320240369576 25/03/2024 chandrapa 1706009039WL031331 chandrapa 00415 SBIN0030106 1326 1326 Processed 19/04/2024 399973301 chandrapa STATE BANK OF INDIA(508548)
143 ARON MP-06-009-039-001/316-A
(BUDHAKHEDA) 		1706009039NRG24250320240369578 25/03/2024 Ranno Prajapati 1706009039WL031331 Ranno Prajapati 00415 SBIN0030106 1326 1326 Processed 19/04/2024 399973301 RannoPrajapati STATE BANK OF INDIA(508548)
144 ARON MP-06-009-039-001/36-A
(BUDHAKHEDA) 		1706009039NRG24250320240369581 25/03/2024 sonu 1706009039WL031331 sonu 00415 SBIN0030106 1326 1326 Processed 19/04/2024 399973301 sonu FINO PAYMENTS BANK LTD(608001)
145 ARON MP-06-009-039-001/409
(BUDHAKHEDA) 		1706009039NRG24250320240369583 25/03/2024 Shiromani 1706009039WL031331 Shiromani 00415 SBIN0030106 1326 1326 Processed 19/04/2024 399973301 Shiromani STATE BANK OF INDIA(508548)
146 ARON MP-06-009-039-001/56
(BUDHAKHEDA) 		1706009039NRG24250320240369584 25/03/2024 dhanraj 1706009039WL031331 dhanraj 00415 SBIN0030106 1326 1326 Processed 19/04/2024 399973301 dhanraj FINO PAYMENTS BANK LTD(608001)
147 ARON MP-06-009-039-001/58
(BUDHAKHEDA) 		1706009039NRG24250320240369585 25/03/2024 Mahendra Singh 1706009039WL031331 Mahendra Singh 00415 SBIN0030106 1326 1326 Processed 19/04/2024 399973301 MahendraSingh FINO PAYMENTS BANK LTD(608001)
148 ARON MP-06-009-039-002/121-B
(BUDHAKHEDA) 		1706009039NRG24250320240369586 25/03/2024 puspendra 1706009039WL031331 puspendra 00415 SBIN0030106 1326 1326 Processed 19/04/2024 399973301 puspendra AIRTEL PAYMENTS BANK LIMITED(990288)
149 ARON MP-06-009-039-002/15-A
(BUDHAKHEDA) 		1706009039NRG24250320240369588 25/03/2024 munesh 1706009039WL031331 munesh 00415 SBIN0030106 1326 1326 Processed 19/04/2024 399973301 munesh FINO PAYMENTS BANK LTD(608001)
150 ARON MP-06-009-039-002/270-B
(BUDHAKHEDA) 		1706009039NRG24250320240369591 25/03/2024 Shila Bai Ahirwar 1706009039WL031331 Shila Bai Ahirwar 00415 SBIN0030106 1326 1326 Processed 19/04/2024 399973301 ShilaBaiAhirwar STATE BANK OF INDIA(508548)
151 ARON MP-06-009-039-002/270-C
(BUDHAKHEDA) 		1706009039NRG24250320240369592 25/03/2024 Vinod Chandel 1706009039WL031331 Vinod Chandel 00415 SBIN0030106 1326 1326 Processed 19/04/2024 399973301 VinodChandel STATE BANK OF INDIA(508548)
152 ARON MP-06-009-039-002/303-C
(BUDHAKHEDA) 		1706009039NRG24250320240369600 25/03/2024 Lakhan Singh 1706009039WL031331 Lakhan Singh 00415 SBIN0030106 1326 1326 Processed 19/04/2024 399973301 LakhanSingh FINO PAYMENTS BANK LTD(608001)
153 ARON MP-06-009-039-002/305
(BUDHAKHEDA) 		1706009039NRG24250320240369605 25/03/2024 karan 1706009039WL031331 karan 00415 SBIN0030106 1326 1326 Processed 19/04/2024 399973301 karan FINO PAYMENTS BANK LTD(608001)
154 ARON MP-06-009-039-002/306-D
(BUDHAKHEDA) 		1706009039NRG24250320240369612 25/03/2024 Ajay Raghuwanshi 1706009039WL031331 Ajay Raghuwanshi 00415 SBIN0030106 1326 1326 Processed 19/04/2024 399973301 AjayRaghuwanshi STATE BANK OF INDIA(508548)
155 ARON MP-06-009-039-002/310-B
(BUDHAKHEDA) 		1706009039NRG24250320240369614 25/03/2024 Rajkumari 1706009039WL031331 Rajkumari 00415 SBIN0030106 1326 1326 Processed 19/04/2024 399973301 Rajkumari STATE BANK OF INDIA(508548)
156 ARON MP-06-009-039-002/310-C
(BUDHAKHEDA) 		1706009039NRG24250320240369615 25/03/2024 Dileep chandel 1706009039WL031331 Dileep chandel 00415 SBIN0030106 1326 1326 Processed 19/04/2024 399973301 Dileepchandel AXIS BANK(607153)
157 ARON MP-06-009-039-002/310-D
(BUDHAKHEDA) 		1706009039NRG24250320240369616 25/03/2024 Ankesh Gahalot 1706009039WL031331 Ankesh Gahalot 00415 SBIN0030106 1326 1326 Processed 19/04/2024 399973301 AnkeshGahalot STATE BANK OF INDIA(508548)
158 ARON MP-06-009-039-002/311-A
(BUDHAKHEDA) 		1706009039NRG24250320240369618 25/03/2024 Satish Chidar 1706009039WL031331 Satish Chidar 00415 SBIN0030106 1326 1326 Processed 19/04/2024 399973301 SatishChidar AIRTEL PAYMENTS BANK LIMITED(990288)
159 ARON MP-06-009-039-002/311-C
(BUDHAKHEDA) 		1706009039NRG24250320240369620 25/03/2024 Sanjeev Ahirwar 1706009039WL031331 Sanjeev Ahirwar 00415 SBIN0030106 1326 1326 Processed 19/04/2024 399973301 SanjeevAhirwar STATE BANK OF INDIA(508548)
160 ARON MP-06-009-039-002/312-A
(BUDHAKHEDA) 		1706009039NRG24250320240369623 25/03/2024 Arun Ahirwar 1706009039WL031331 Arun Ahirwar 00415 SBIN0030106 1326 1326 Processed 19/04/2024 399973301 ArunAhirwar STATE BANK OF INDIA(508548)
161 ARON MP-06-009-039-002/312-D
(BUDHAKHEDA) 		1706009039NRG24250320240369624 25/03/2024 Kalyan Chandel 1706009039WL031331 Kalyan Chandel 00415 SBIN0030106 1326 1326 Processed 19/04/2024 399973301 KalyanChandel STATE BANK OF INDIA(508548)
162 ARON MP-06-009-039-002/313
(BUDHAKHEDA) 		1706009039NRG24250320240369626 25/03/2024 satish 1706009039WL031331 satish 00415 SBIN0030106 1326 1326 Processed 19/04/2024 399973301 satish UNION BANK OF INDIA(508500)
163 ARON MP-06-009-039-002/313-D
(BUDHAKHEDA) 		1706009039NRG24250320240369627 25/03/2024 Anshul Chandel 1706009039WL031331 Anshul Chandel 00415 SBIN0030106 1326 1326 Processed 19/04/2024 399973301 AnshulChandel STATE BANK OF INDIA(508548)
164 ARON MP-06-009-039-002/314-C
(BUDHAKHEDA) 		1706009039NRG24250320240369630 25/03/2024 Vivek Ahirwar 1706009039WL031331 Vivek Ahirwar 00415 SBIN0030106 1326 1326 Processed 19/04/2024 399973301 VivekAhirwar STATE BANK OF INDIA(508548)
165 ARON MP-06-009-039-002/51-A
(BUDHAKHEDA) 		1706009039NRG24250320240369633 25/03/2024 ashok 1706009039WL031331 ashok 00415 SBIN0030106 1326 1326 Processed 19/04/2024 399973301 ashok FINO PAYMENTS BANK LTD(608001)
166 ARON MP-06-009-039-002/522-C
(BUDHAKHEDA) 		1706009039NRG24250320240369634 25/03/2024 Bhupendra 1706009039WL031331 Bhupendra 00415 SBIN0030106 1326 1326 Processed 19/04/2024 399973301 Bhupendra FINO PAYMENTS BANK LTD(608001)
167 ARON MP-06-009-047-001/110-B
(JHAJHON) 		1706009047NRG24230320240367594 25/03/2024 bharat 1706009047WL031162 bharat 00415 SBIN0030106 1326 1326 Processed 19/04/2024 399973301 bharat STATE BANK OF INDIA(508548)
168 ARON MP-06-009-047-001/121-C
(JHAJHON) 		1706009047NRG24230320240367595 25/03/2024 arjun singh 1706009047WL031162 arjun singh 00415 SBIN0030106 1326 1326 Processed 19/04/2024 399973301 arjunsingh STATE BANK OF INDIA(508548)
169 ARON MP-06-009-047-001/153-A
(JHAJHON) 		1706009047NRG24230320240367597 25/03/2024 narayan 1706009047WL031162 narayan 00415 SBIN0030106 1326 1326 Processed 19/04/2024 399973301 narayan UNION BANK OF INDIA(508500)
170 ARON MP-06-009-047-001/273-C
(JHAJHON) 		1706009047NRG24230320240367600 25/03/2024 Pravesh bai 1706009047WL031162 Pravesh bai 00415 SBIN0030106 1326 1326 Processed 19/04/2024 399973301 Praveshbai STATE BANK OF INDIA(508548)
171 ARON MP-06-009-047-001/308-A
(JHAJHON) 		1706009047NRG24230320240367601 25/03/2024 brajendr 1706009047WL031162 brajendr 00415 SBIN0030106 1326 1326 Processed 19/04/2024 399973301 brajendr STATE BANK OF INDIA(508548)
172 ARON MP-06-009-047-001/888-A
(JHAJHON) 		1706009047NRG24230320240367606 25/03/2024 Ramkrishan 1706009047WL031162 Ramkrishan 00415 SBIN0030106 1326 1326 Processed 19/04/2024 399973301 Ramkrishan STATE BANK OF INDIA(508548)
173 ARON MP-06-009-050-001/102-A
(KUSMAN) 		1706009050NRG24250320240370234 25/03/2024 kelash bai 1706009050WL031384 kelash bai 00415 SBIN0030106 1547 1547 Processed 19/04/2024 399973301 kelashbai FINO PAYMENTS BANK LTD(608001)
174 ARON MP-06-009-050-001/103-A
(KUSMAN) 		1706009050NRG24250320240370235 25/03/2024 guddi bai 1706009050WL031384 guddi bai 00415 SBIN0030106 1547 1547 Processed 19/04/2024 399973301 guddibai FINO PAYMENTS BANK LTD(608001)
175 ARON MP-06-009-050-001/103-C
(KUSMAN) 		1706009050NRG24250320240370236 25/03/2024 kamal singh banjara 1706009050WL031384 kamal singh banjara 00415 SBIN0030106 1547 1547 Processed 19/04/2024 399973301 kamalsinghbanjara FINO PAYMENTS BANK LTD(608001)
176 ARON MP-06-009-050-001/104-A
(KUSMAN) 		1706009050NRG24250320240370237 25/03/2024 brajesh banjara 1706009050WL031384 brajesh banjara 00415 SBIN0030106 1547 1547 Processed 19/04/2024 399973301 brajeshbanjara FINO PAYMENTS BANK LTD(608001)
177 ARON MP-06-009-050-001/105-C
(KUSMAN) 		1706009050NRG24250320240370239 25/03/2024 anuj 1706009050WL031384 anuj 00415 SBIN0030106 1547 1547 Processed 19/04/2024 399973301 anuj FINO PAYMENTS BANK LTD(608001)
178 ARON MP-06-009-050-001/109-A
(KUSMAN) 		1706009050NRG24250320240370240 25/03/2024 ajaypal 1706009050WL031384 ajaypal 00415 SBIN0030106 1547 1547 Processed 19/04/2024 399973301 ajaypal STATE BANK OF INDIA(508548)
179 ARON MP-06-009-050-001/111-B
(KUSMAN) 		1706009050NRG24250320240370241 25/03/2024 sarjun 1706009050WL031384 sarjun 00415 SBIN0030106 1547 1547 Processed 19/04/2024 399973301 sarjun FINO PAYMENTS BANK LTD(608001)
180 ARON MP-06-009-050-001/1112
(KUSMAN) 		1706009050NRG24250320240370242 25/03/2024 rajindre 1706009050WL031384 rajindre 00415 SBIN0030106 1547 1547 Processed 19/04/2024 399973301 rajindre FINO PAYMENTS BANK LTD(608001)
181 ARON MP-06-009-050-001/145-A
(KUSMAN) 		1706009050NRG24250320240370247 25/03/2024 Bhagbati bai 1706009050WL031384 Bhagbati bai 00415 SBIN0030106 1547 1547 Processed 19/04/2024 399973301 Bhagbatibai FINO PAYMENTS BANK LTD(608001)
182 ARON MP-06-009-050-001/180-A
(KUSMAN) 		1706009050NRG24250320240370250 25/03/2024 kabul singh kuswah 1706009050WL031384 kabul singh kuswah 00415 SBIN0030106 1547 1547 Processed 19/04/2024 399973301 kabulsinghkuswah STATE BANK OF INDIA(508548)
183 ARON MP-06-009-050-001/226-A
(KUSMAN) 		1706009050NRG24250320240370252 25/03/2024 hariom 1706009050WL031384 hariom 00415 SBIN0030106 1547 1547 Processed 19/04/2024 399973301 hariom FINO PAYMENTS BANK LTD(608001)
184 ARON MP-06-009-050-001/239-B
(KUSMAN) 		1706009050NRG24250320240370254 25/03/2024 ramveer 1706009050WL031384 ramveer 00415 SBIN0030106 1547 1547 Processed 19/04/2024 399973301 ramveer INDIA POST PAYMENTS BANK LIMITED(508528)
185 ARON MP-06-009-050-001/240-A
(KUSMAN) 		1706009050NRG24250320240370255 25/03/2024 krishnanandan 1706009050WL031384 krishnanandan 00415 SBIN0030106 1547 1547 Processed 19/04/2024 399973301 krishnanandan INDIA POST PAYMENTS BANK LIMITED(508528)
186 ARON MP-06-009-050-001/25-C
(KUSMAN) 		1706009050NRG24250320240370256 25/03/2024 Girraj Yadav 1706009050WL031384 Girraj Yadav 00415 SBIN0030106 1547 1547 Processed 19/04/2024 399973301 GirrajYadav STATE BANK OF INDIA(508548)
187 ARON MP-06-009-050-001/252
(KUSMAN) 		1706009050NRG24250320240370258 25/03/2024 sasi bai 1706009050WL031384 sasi bai 00415 SBIN0030106 1547 1547 Processed 19/04/2024 399973301 sasibai INDIA POST PAYMENTS BANK LIMITED(508528)
188 ARON MP-06-009-050-001/252-B
(KUSMAN) 		1706009050NRG24250320240370259 25/03/2024 NAKUL kushwah 1706009050WL031384 NAKUL kushwah 00415 SBIN0030106 1547 1547 Processed 19/04/2024 399973301 NAKULkushwah STATE BANK OF INDIA(508548)
189 ARON MP-06-009-050-001/252-B
(KUSMAN) 		1706009050NRG24250320240370260 25/03/2024 pragati bai 1706009050WL031384 pragati bai 00415 SBIN0030106 1547 1547 Processed 19/04/2024 399973301 pragatibai STATE BANK OF INDIA(508548)
190 ARON MP-06-009-050-001/3
(KUSMAN) 		1706009050NRG24250320240370262 25/03/2024 pratap 1706009050WL031384 pratap 00415 SBIN0030106 1547 1547 Processed 19/04/2024 399973301 pratap INDIA POST PAYMENTS BANK LIMITED(508528)
191 ARON MP-06-009-050-001/3-B
(KUSMAN) 		1706009050NRG24250320240370263 25/03/2024 chandarbhan yadav 1706009050WL031384 chandarbhan yadav 00415 SBIN0030106 1547 1547 Processed 19/04/2024 399973301 chandarbhanyadav FINO PAYMENTS BANK LTD(608001)
192 ARON MP-06-009-050-001/369-D
(KUSMAN) 		1706009050NRG24250320240370279 25/03/2024 kamal singh 1706009050WL031384 kamal singh 00415 SBIN0030106 1547 1547 Processed 19/04/2024 399973301 kamalsingh FINO PAYMENTS BANK LTD(608001)
193 ARON MP-06-009-050-001/383-C
(KUSMAN) 		1706009050NRG24250320240370283 25/03/2024 gangaram 1706009050WL031384 gangaram 00415 SBIN0030106 1547 1547 Processed 19/04/2024 399973301 gangaram FINO PAYMENTS BANK LTD(608001)
194 ARON MP-06-009-050-001/384-A
(KUSMAN) 		1706009050NRG24250320240370284 25/03/2024 munaish singh 1706009050WL031384 munaish singh 00415 SBIN0030106 1547 1547 Processed 19/04/2024 399973301 munaishsingh FINO PAYMENTS BANK LTD(608001)
195 ARON MP-06-009-050-001/388-D
(KUSMAN) 		1706009050NRG24250320240370286 25/03/2024 pappu meena 1706009050WL031384 pappu meena 00415 SBIN0030106 1547 1547 Processed 19/04/2024 399973301 pappumeena FINO PAYMENTS BANK LTD(608001)
196 ARON MP-06-009-050-001/389-C
(KUSMAN) 		1706009050NRG24250320240370287 25/03/2024 Brijesh 1706009050WL031384 Brijesh 00415 SBIN0030106 1547 1547 Processed 19/04/2024 399973301 Brijesh FINO PAYMENTS BANK LTD(608001)
197 ARON MP-06-009-050-001/391-C
(KUSMAN) 		1706009050NRG24250320240370288 25/03/2024 mukesh 1706009050WL031384 mukesh 00415 SBIN0030106 1547 1547 Processed 19/04/2024 399973301 mukesh FINO PAYMENTS BANK LTD(608001)
198 ARON MP-06-009-050-001/72-B
(KUSMAN) 		1706009050NRG24250320240370301 25/03/2024 Sonu 1706009050WL031384 Sonu 00415 SBIN0030106 1547 1547 Processed 19/04/2024 399973301 Sonu STATE BANK OF INDIA(508548)
199 ARON MP-06-009-050-001/79-A
(KUSMAN) 		1706009050NRG24250320240370315 25/03/2024 Kuldip yadav 1706009050WL031384 Kuldip yadav 00415 SBIN0030106 1547 1547 Processed 19/04/2024 399973301 Kuldipyadav STATE BANK OF INDIA(508548)
200 ARON MP-06-009-050-001/81-D
(KUSMAN) 		1706009050NRG24250320240370321 25/03/2024 Banti Yadav 1706009050WL031384 Banti Yadav 00415 SBIN0030106 1547 1547 Processed 19/04/2024 399973301 BantiYadav STATE BANK OF INDIA(508548)
201 ARON MP-06-009-050-002/54
(KUSMAN) 		1706009050NRG24250320240370329 25/03/2024 JAYMANDAL 1706009050WL031385 JAYMANDAL 00415 SBIN0030106 2431 2431 Processed 19/04/2024 399973301 JAYMANDAL ICICI BANK LTD(508534)
202 ARON MP-06-009-050-002/93-C
(KUSMAN) 		1706009050NRG24250320240370330 25/03/2024 gopal 1706009050WL031386 gopal 00415 SBIN0030106 3094 3094 Processed 19/04/2024 399973301 gopal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 220779 220779
203 ARON MP-06-009-050-001/314-A
(KUSMAN) 		1706009050NRG24250320240370266 25/03/2024 Pinki Bai Kushwah 1706009050WL031384 Pinki Bai Kushwah 00415 SBIN0030111 1547 1547 Processed 19/04/2024 399973301 PinkiBaiKushwah STATE BANK OF INDIA(508548)
SubTotal 1547 1547
204 ARON MP-06-009-010-001/118-A
(AMODA) 		1706009010NRG24210320240364778 25/03/2024 raju 1706009010WL030902 raju 00415 SBIN0030204 221 221 Processed 19/04/2024 399973301 raju UNION BANK OF INDIA(508500)
205 ARON MP-06-009-010-001/16
(AMODA) 		1706009010NRG24210320240364775 25/03/2024 Madansinh 1706009010WL030899 Madansinh 00415 SBIN0030204 221 221 Processed 19/04/2024 399973301 Madansinh STATE BANK OF INDIA(508548)
206 ARON MP-06-009-010-001/312
(AMODA) 		1706009010NRG24210320240364776 25/03/2024 golu 1706009010WL030900 golu 00415 SBIN0030204 221 221 Processed 19/04/2024 399973301 golu STATE BANK OF INDIA(508548)
207 ARON MP-06-009-039-001/315-A
(BUDHAKHEDA) 		1706009039NRG24250320240369575 25/03/2024 Mohan Prasad Bhargava 1706009039WL031331 Mohan Prasad Bhargava 00415 SBIN0030204 1326 1326 Processed 19/04/2024 399973301 MohanPrasadBhargava MADHYANCHAL GRAMIN BANK(607232)
208 ARON MP-06-009-041-001/164
(BHADAUR) 		1706009041NRG24220320240366295 25/03/2024 dolat ram 1706009041WL031049 dolat ram 00415 SBIN0030204 1105 1105 Processed 19/04/2024 399973301 dolatram STATE BANK OF INDIA(508548)
209 ARON MP-06-009-041-001/184-B
(BHADAUR) 		1706009041NRG24220320240366296 25/03/2024 Ram bai 1706009041WL031049 Ram bai 00415 SBIN0030204 1105 1105 Processed 19/04/2024 399973301 Rambai CENTRAL BANK OF INDIA(607115)
210 ARON MP-06-009-041-001/20
(BHADAUR) 		1706009041NRG24220320240366297 25/03/2024 Chintulal 1706009041WL031049 Chintulal 00415 SBIN0030204 1105 1105 Processed 19/04/2024 399973301 Chintulal ICICI BANK LTD(508534)
211 ARON MP-06-009-041-001/201
(BHADAUR) 		1706009041NRG24220320240366298 25/03/2024 dan bai 1706009041WL031049 dan bai 00415 SBIN0030204 1105 1105 Processed 19/04/2024 399973301 danbai PUNJAB NATIONAL BANK(508568)
212 ARON MP-06-009-041-001/499
(BHADAUR) 		1706009041NRG24220320240366302 25/03/2024 devi singh 1706009041WL031049 devi singh 00415 SBIN0030204 884 884 Processed 19/04/2024 399973301 devisingh FINO PAYMENTS BANK LTD(608001)
213 ARON MP-06-009-041-001/514
(BHADAUR) 		1706009041NRG24220320240366303 25/03/2024 Shaitan 1706009041WL031049 Shaitan 00415 SBIN0030204 1105 1105 Processed 19/04/2024 399973301 Shaitan STATE BANK OF INDIA(508548)
214 ARON MP-06-009-041-001/625-B
(BHADAUR) 		1706009041NRG24220320240366309 25/03/2024 Sonam Ahirwar 1706009041WL031049 Sonam Ahirwar 00415 SBIN0030204 1105 1105 Processed 19/04/2024 399973301 SonamAhirwar STATE BANK OF INDIA(508548)
215 ARON MP-06-009-050-001/79-D
(KUSMAN) 		1706009050NRG24250320240370318 25/03/2024 Jasan Bai Yadav 1706009050WL031384 Jasan Bai Yadav 00415 SBIN0030204 1547 1547 Processed 19/04/2024 399973301 JasanBaiYadav FINO PAYMENTS BANK LTD(608001)
216 ARON MP-06-009-055-003/98-B
(BAAROD) 		1706009055NRG24220320240367063 25/03/2024 Nisha Yadav 1706009055WL031119 Nisha Yadav 00415 SBIN0030204 1326 1326 Processed 19/04/2024 399973301 NishaYadav STATE BANK OF INDIA(508548)
SubTotal 12376 12376
217 ARON MP-06-009-004-001/168-C
(PIPRODAMAINA) 		1706009004NRG24230320240367887 25/03/2024 Arita Meena 1706009004WL031195 Arita Meena 00468 UBIN0573922 1326 1326 Processed 19/04/2024 399973301 AritaMeena UNION BANK OF INDIA(508500)
218 ARON MP-06-009-004-002/30-C
(PIPRODAMAINA) 		1706009004NRG24230320240367915 25/03/2024 Sumit Dhakad 1706009004WL031195 Sumit Dhakad 00468 UBIN0573922 1326 1326 Processed 19/04/2024 399973301 SumitDhakad UNION BANK OF INDIA(508500)
219 ARON MP-06-009-004-002/33-B
(PIPRODAMAINA) 		1706009004NRG24230320240367917 25/03/2024 Ajay Meena 1706009004WL031195 Ajay Meena 00468 UBIN0573922 1326 1326 Processed 19/04/2024 399973301 AjayMeena UNION BANK OF INDIA(508500)
220 ARON MP-06-009-004-002/33-C
(PIPRODAMAINA) 		1706009004NRG24230320240367918 25/03/2024 Sonu Meena 1706009004WL031195 Sonu Meena 00468 UBIN0573922 1326 1326 Processed 19/04/2024 399973301 SonuMeena STATE BANK OF INDIA(508548)
221 ARON MP-06-009-004-003/165-B
(PIPRODAMAINA) 		1706009004NRG24230320240367925 25/03/2024 POOJA MEENA 1706009004WL031196 POOJA MEENA 00468 UBIN0573922 1326 1326 Processed 19/04/2024 399973301 POOJAMEENA UNION BANK OF INDIA(508500)
222 ARON MP-06-009-004-003/166-B
(PIPRODAMAINA) 		1706009004NRG24230320240367929 25/03/2024 SAROJ PRAJAPATI 1706009004WL031196 SAROJ PRAJAPATI 00468 UBIN0573922 1326 1326 Processed 19/04/2024 399973301 SAROJPRAJAPATI UNION BANK OF INDIA(508500)
223 ARON MP-06-009-004-003/189-A
(PIPRODAMAINA) 		1706009004NRG24220320240365776 25/03/2024 Hariom Bai 1706009004WL031003 Hariom Bai 00468 UBIN0573922 1326 1326 Processed 19/04/2024 399973301 HariomBai FINO PAYMENTS BANK LTD(608001)
224 ARON MP-06-009-004-003/88-A
(PIPRODAMAINA) 		1706009004NRG24220320240365777 25/03/2024 Deepak Meena 1706009004WL031003 Deepak Meena 00468 UBIN0573922 1326 1326 Processed 19/04/2024 399973301 DeepakMeena STATE BANK OF INDIA(508548)
225 ARON MP-06-009-008-001/206-B
(SALAY) 		1706009008NRG24240320240368626 25/03/2024 ansuya 1706009008WL031256 ansuya 00468 UBIN0573922 221 221 Processed 19/04/2024 399973301 ansuya STATE BANK OF INDIA(508548)
226 ARON MP-06-009-009-001/78-B
(SARAI) 		1706009009NRG24220320240367066 25/03/2024 rajkumari raghuwanshi 1706009009WL031122 rajkumari raghuwanshi 00468 UBIN0573922 1547 1547 Processed 19/04/2024 399973301 rajkumariraghuwanshi UNION BANK OF INDIA(508500)
227 ARON MP-06-009-010-001/209-B
(AMODA) 		1706009010NRG24210320240364779 25/03/2024 pavan 1706009010WL030902 pavan 00468 UBIN0573922 221 221 Processed 19/04/2024 399973301 pavan ICICI BANK LTD(508534)
228 ARON MP-06-009-020-001/32-A
(RORIYA) 		1706009020NRG24220320240366075 25/03/2024 Rishu tyagi 1706009020WL031030 Rishu tyagi 00468 UBIN0573922 884 884 Processed 19/04/2024 399973301 Rishutyagi STATE BANK OF INDIA(508548)
229 ARON MP-06-009-038-003/119
(SAHWAJPUR) 		1706009038NRG24220320240365965 25/03/2024 mukesh 1706009038WL031025 mukesh 00468 UBIN0573922 1547 1547 Processed 19/04/2024 399973301 mukesh FINO PAYMENTS BANK LTD(608001)
230 ARON MP-06-009-038-003/147-C
(SAHWAJPUR) 		1706009038NRG24220320240365971 25/03/2024 Aash Bai 1706009038WL031025 Aash Bai 00468 UBIN0573922 1547 1547 Processed 19/04/2024 399973301 AashBai FINO PAYMENTS BANK LTD(608001)
231 ARON MP-06-009-038-003/151-B
(SAHWAJPUR) 		1706009038NRG24220320240365972 25/03/2024 dharmendr 1706009038WL031025 dharmendr 00468 UBIN0573922 1547 1547 Processed 19/04/2024 399973301 dharmendr UNION BANK OF INDIA(508500)
232 ARON MP-06-009-038-003/181-D
(SAHWAJPUR) 		1706009038NRG24220320240365980 25/03/2024 Ramkresh Nayak 1706009038WL031025 Ramkresh Nayak 00468 UBIN0573922 1547 1547 Processed 19/04/2024 399973301 RamkreshNayak UNION BANK OF INDIA(508500)
233 ARON MP-06-009-038-003/21-C
(SAHWAJPUR) 		1706009038NRG24220320240365983 25/03/2024 pavan 1706009038WL031025 pavan 00468 UBIN0573922 1547 1547 Processed 19/04/2024 399973301 pavan STATE BANK OF INDIA(508548)
234 ARON MP-06-009-038-003/50-C
(SAHWAJPUR) 		1706009038NRG24220320240365994 25/03/2024 Arti nayak 1706009038WL031025 Arti nayak 00468 UBIN0573922 1547 1547 Processed 19/04/2024 399973301 Artinayak UNION BANK OF INDIA(508500)
235 ARON MP-06-009-038-003/81-B
(SAHWAJPUR) 		1706009038NRG24220320240366005 25/03/2024 sanjeev 1706009038WL031025 sanjeev 00468 UBIN0573922 1547 1547 Processed 19/04/2024 399973301 sanjeev UNION BANK OF INDIA(508500)
236 ARON MP-06-009-038-004/191
(SAHWAJPUR) 		1706009038NRG24220320240366043 25/03/2024 Sharada Bai 1706009038WL031028 Sharada Bai 00468 UBIN0573922 1547 1547 Processed 19/04/2024 399973301 SharadaBai UNION BANK OF INDIA(508500)
237 ARON MP-06-009-038-004/60-A
(SAHWAJPUR) 		1706009038NRG24220320240366055 25/03/2024 rani yadav 1706009038WL031028 rani yadav 00468 UBIN0573922 1547 1547 Processed 19/04/2024 399973301 raniyadav UNION BANK OF INDIA(508500)
238 ARON MP-06-009-038-004/82-A
(SAHWAJPUR) 		1706009038NRG24220320240366066 25/03/2024 seema bai 1706009038WL031029 seema bai 00468 UBIN0573922 1547 1547 Processed 19/04/2024 399973301 seemabai UNION BANK OF INDIA(508500)
239 ARON MP-06-009-038-004/82-B
(SAHWAJPUR) 		1706009038NRG24220320240366067 25/03/2024 anguri bai nayak 1706009038WL031029 anguri bai nayak 00468 UBIN0573922 1547 1547 Processed 19/04/2024 399973301 anguribainayak FINO PAYMENTS BANK LTD(608001)
240 ARON MP-06-009-038-004/90-A
(SAHWAJPUR) 		1706009038NRG24220320240366069 25/03/2024 bhagbhan 1706009038WL031029 bhagbhan 00468 UBIN0573922 1547 1547 Processed 19/04/2024 399973301 bhagbhan INDIA POST PAYMENTS BANK LIMITED(508528)
241 ARON MP-06-009-038-004/91-A
(SAHWAJPUR) 		1706009038NRG24220320240366071 25/03/2024 vimlesh 1706009038WL031029 vimlesh 00468 UBIN0573922 1547 1547 Processed 19/04/2024 399973301 vimlesh STATE BANK OF INDIA(508548)
242 ARON MP-06-009-039-002/310-A
(BUDHAKHEDA) 		1706009039NRG24250320240369613 25/03/2024 Arun Kumar Ahirwar 1706009039WL031331 Arun Kumar Ahirwar 00468 UBIN0573922 1326 1326 Processed 19/04/2024 399973301 ArunKumarAhirwar UNION BANK OF INDIA(508500)
243 ARON MP-06-009-039-002/311-C
(BUDHAKHEDA) 		1706009039NRG24250320240369621 25/03/2024 Pinki Ahirwar 1706009039WL031331 Pinki Ahirwar 00468 UBIN0573922 1326 1326 Processed 19/04/2024 399973301 PinkiAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
244 ARON MP-06-009-039-002/314-A
(BUDHAKHEDA) 		1706009039NRG24250320240369628 25/03/2024 Harisingh Ahirwar 1706009039WL031331 Harisingh Ahirwar 00468 UBIN0573922 1326 1326 Processed 19/04/2024 399973301 HarisinghAhirwar ICICI BANK LTD(508534)
245 ARON MP-06-009-039-002/314-A
(BUDHAKHEDA) 		1706009039NRG24250320240369629 25/03/2024 Seema Ahirwar 1706009039WL031331 Seema Ahirwar 00468 UBIN0573922 1326 1326 Processed 19/04/2024 399973301 SeemaAhirwar UNION BANK OF INDIA(508500)
246 ARON MP-06-009-041-001/280
(BHADAUR) 		1706009041NRG24220320240366301 25/03/2024 dinesh 1706009041WL031049 dinesh 00468 UBIN0573922 884 884 Processed 19/04/2024 399973301 dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
247 ARON MP-06-009-047-001/127-A
(JHAJHON) 		1706009047NRG24230320240367596 25/03/2024 amolsingh 1706009047WL031162 amolsingh 00468 UBIN0573922 1326 1326 Processed 19/04/2024 399973301 amolsingh UNION BANK OF INDIA(508500)
248 ARON MP-06-009-047-001/353-A
(JHAJHON) 		1706009047NRG24230320240367604 25/03/2024 BALRAM YADAV 1706009047WL031162 BALRAM YADAV 00468 UBIN0573922 1326 1326 Processed 19/04/2024 399973301 BALRAMYADAV STATE BANK OF INDIA(508548)
249 ARON MP-06-009-050-001/406-C
(KUSMAN) 		1706009050NRG24250320240370296 25/03/2024 ramdayal banjara 1706009050WL031384 ramdayal banjara 00468 UBIN0573922 1547 1547 Processed 19/04/2024 399973301 ramdayalbanjara STATE BANK OF INDIA(508548)
SubTotal 43979 43979
250 ARON MP-06-009-039-002/311-D
(BUDHAKHEDA) 		1706009039NRG24250320240369622 25/03/2024 Kartik Raghuwanshi 1706009039WL031331 Kartik Raghuwanshi 00554 KKBK0005911 1326 1326 Processed 19/04/2024 399973301 KartikRaghuwanshi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
251 ARON MP-06-009-004-001/110-B
(PIPRODAMAINA) 		1706009004NRG24230320240367883 25/03/2024 Arvind Meena 1706009004WL031195 Arvind Meena 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399973301 ArvindMeena INDIA POST PAYMENTS BANK LIMITED(508528)
252 ARON MP-06-009-004-001/153-C
(PIPRODAMAINA) 		1706009004NRG24230320240367884 25/03/2024 Veer singh 1706009004WL031195 Veer singh 00602 SBIN0RRMBGB 1326 1326 Rejected 19/04/2024 399973301 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
253 ARON MP-06-009-004-001/172-C
(PIPRODAMAINA) 		1706009004NRG24220320240365766 25/03/2024 Samantra Bai Meena 1706009004WL031002 Samantra Bai Meena 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399973301 SamantraBaiMeena MADHYANCHAL GRAMIN BANK(607232)
254 ARON MP-06-009-004-002/168-C
(PIPRODAMAINA) 		1706009004NRG24230320240367904 25/03/2024 RINKI BAI 1706009004WL031195 RINKI BAI 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399973301 RINKIBAI MADHYANCHAL GRAMIN BANK(607232)
255 ARON MP-06-009-004-002/169-A
(PIPRODAMAINA) 		1706009004NRG24230320240367906 25/03/2024 SEEMA BAI 1706009004WL031195 SEEMA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399973301 SEEMABAI MADHYANCHAL GRAMIN BANK(607232)
256 ARON MP-06-009-004-002/169-C
(PIPRODAMAINA) 		1706009004NRG24230320240367908 25/03/2024 Abhilasha Dhakad 1706009004WL031195 Abhilasha Dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399973301 AbhilashaDhakad FINO PAYMENTS BANK LTD(608001)
257 ARON MP-06-009-004-002/180-A
(PIPRODAMAINA) 		1706009004NRG24230320240367912 25/03/2024 Yash Dhakad 1706009004WL031195 Yash Dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399973301 YashDhakad MADHYANCHAL GRAMIN BANK(607232)
258 ARON MP-06-009-004-002/95-D
(PIPRODAMAINA) 		1706009004NRG24230320240367920 25/03/2024 savitri bai 1706009004WL031195 savitri bai 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399973301 savitribai MADHYANCHAL GRAMIN BANK(607232)
259 ARON MP-06-009-004-003/165-A
(PIPRODAMAINA) 		1706009004NRG24230320240367924 25/03/2024 MAUSM BAI 1706009004WL031196 MAUSM BAI 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399973301 MAUSMBAI MADHYANCHAL GRAMIN BANK(607232)
260 ARON MP-06-009-004-003/165-C
(PIPRODAMAINA) 		1706009004NRG24230320240367926 25/03/2024 rajkumari pal 1706009004WL031196 rajkumari pal 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399973301 rajkumaripal MADHYANCHAL GRAMIN BANK(607232)
261 ARON MP-06-009-004-003/178-C
(PIPRODAMAINA) 		1706009004NRG24220320240365775 25/03/2024 Chandni Meena 1706009004WL031003 Chandni Meena 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399973301 ChandniMeena MADHYANCHAL GRAMIN BANK(607232)
262 ARON MP-06-009-004-003/40-A
(PIPRODAMAINA) 		1706009004NRG24230320240367942 25/03/2024 ramveer 1706009004WL031196 ramveer 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399973301 ramveer STATE BANK OF INDIA(508548)
263 ARON MP-06-009-004-003/40-A
(PIPRODAMAINA) 		1706009004NRG24230320240367943 25/03/2024 Vineeta bai 1706009004WL031196 Vineeta bai 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399973301 Vineetabai MADHYANCHAL GRAMIN BANK(607232)
264 ARON MP-06-009-004-003/40-B
(PIPRODAMAINA) 		1706009004NRG24230320240367945 25/03/2024 Anju Bai 1706009004WL031196 Anju Bai 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399973301 AnjuBai MADHYANCHAL GRAMIN BANK(607232)
265 ARON MP-06-009-005-006/170-B
(SIRSI) 		1706009005NRG24230320240367644 25/03/2024 mukesh 1706009005WL031165 mukesh 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 399973301 mukesh FINO PAYMENTS BANK LTD(608001)
266 ARON MP-06-009-005-006/310-A
(SIRSI) 		1706009005NRG24230320240367652 25/03/2024 santosh 1706009005WL031167 santosh 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 399973301 santosh FINO PAYMENTS BANK LTD(608001)
267 ARON MP-06-009-018-001/334-B
(KASBAMADHI) 		1706009018NRG24230320240367591 25/03/2024 GHANSHYAM RAGHUWANSHI 1706009018WL031160 GHANSHYAM RAGHUWANSHI 00602 SBIN0RRMBGB 442 442 Processed 19/04/2024 399973301 GHANSHYAMRAGHUWANSHI STATE BANK OF INDIA(508548)
268 ARON MP-06-009-020-002/37
(RORIYA) 		1706009020NRG24220320240366076 25/03/2024 Balvir 1706009020WL031030 Balvir 00602 SBIN0RRMBGB 884 884 Processed 19/04/2024 399973301 Balvir STATE BANK OF INDIA(508548)
269 ARON MP-06-009-020-003/108-A
(RORIYA) 		1706009020NRG24230320240367809 25/03/2024 Santosh Ahirwar 1706009020WL031187 Santosh Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399973301 SantoshAhirwar MADHYANCHAL GRAMIN BANK(607232)
270 ARON MP-06-009-020-003/11
(RORIYA) 		1706009020NRG24230320240367810 25/03/2024 meharwan 1706009020WL031187 meharwan 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399973301 meharwan MADHYANCHAL GRAMIN BANK(607232)
271 ARON MP-06-009-020-003/12
(RORIYA) 		1706009020NRG24230320240367812 25/03/2024 BABARAL 1706009020WL031187 BABARAL 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399973301 BABARAL AXIS BANK(607153)
272 ARON MP-06-009-020-003/144-A
(RORIYA) 		1706009020NRG24230320240367813 25/03/2024 Lallu 1706009020WL031187 Lallu 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399973301 Lallu STATE BANK OF INDIA(508548)
273 ARON MP-06-009-034-001/508
(JAKHODA) 		1706009034NRG24240320240368856 25/03/2024 GAURA BAI 1706009034WL031282 GAURA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399973301 GAURABAI STATE BANK OF INDIA(508548)
274 ARON MP-06-009-034-001/509
(JAKHODA) 		1706009034NRG24240320240368857 25/03/2024 KALA BAI 1706009034WL031282 KALA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399973301 KALABAI STATE BANK OF INDIA(508548)
275 ARON MP-06-009-034-001/520
(JAKHODA) 		1706009034NRG24240320240368858 25/03/2024 ramswaroop 1706009034WL031282 ramswaroop 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399973301 ramswaroop STATE BANK OF INDIA(508548)
276 ARON MP-06-009-038-003/109-C
(SAHWAJPUR) 		1706009038NRG24220320240365962 25/03/2024 Dinesh 1706009038WL031025 Dinesh 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 399973301 Dinesh STATE BANK OF INDIA(508548)
277 ARON MP-06-009-038-003/220-B
(SAHWAJPUR) 		1706009038NRG24220320240365984 25/03/2024 Malkhan 1706009038WL031025 Malkhan 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 399973301 Malkhan STATE BANK OF INDIA(508548)
278 ARON MP-06-009-038-003/78-D
(SAHWAJPUR) 		1706009038NRG24220320240366004 25/03/2024 omveer 1706009038WL031025 omveer 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 399973301 omveer MADHYANCHAL GRAMIN BANK(607232)
279 ARON MP-06-009-038-004/176-C
(SAHWAJPUR) 		1706009038NRG24220320240366041 25/03/2024 Vishan Singh 1706009038WL031028 Vishan Singh 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 399973301 VishanSingh MADHYANCHAL GRAMIN BANK(607232)
280 ARON MP-06-009-038-004/64-B
(SAHWAJPUR) 		1706009038NRG24220320240366057 25/03/2024 Sarju Bai 1706009038WL031028 Sarju Bai 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 399973301 SarjuBai MADHYANCHAL GRAMIN BANK(607232)
281 ARON MP-06-009-039-001/354-A
(BUDHAKHEDA) 		1706009039NRG24250320240369579 25/03/2024 Radheshyam 1706009039WL031331 Radheshyam 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399973301 Radheshyam MADHYANCHAL GRAMIN BANK(607232)
282 ARON MP-06-009-039-001/356
(BUDHAKHEDA) 		1706009039NRG24250320240369580 25/03/2024 Sakshi Ahirwar 1706009039WL031331 Sakshi Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399973301 SakshiAhirwar STATE BANK OF INDIA(508548)
283 ARON MP-06-009-039-001/361-C
(BUDHAKHEDA) 		1706009039NRG24250320240369582 25/03/2024 Deepak 1706009039WL031331 Deepak 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399973301 Deepak AIRTEL PAYMENTS BANK LIMITED(990288)
284 ARON MP-06-009-039-002/126-B
(BUDHAKHEDA) 		1706009039NRG24250320240369587 25/03/2024 sanjeev 1706009039WL031331 sanjeev 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399973301 sanjeev FINO PAYMENTS BANK LTD(608001)
285 ARON MP-06-009-039-002/305
(BUDHAKHEDA) 		1706009039NRG24250320240369606 25/03/2024 Sharda Bai 1706009039WL031331 Sharda Bai 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399973301 ShardaBai MADHYANCHAL GRAMIN BANK(607232)
286 ARON MP-06-009-039-002/310-D
(BUDHAKHEDA) 		1706009039NRG24250320240369617 25/03/2024 Rani chandel 1706009039WL031331 Rani chandel 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399973301 Ranichandel MADHYANCHAL GRAMIN BANK(607232)
287 ARON MP-06-009-039-002/311-A
(BUDHAKHEDA) 		1706009039NRG24250320240369619 25/03/2024 Rajni Chidar 1706009039WL031331 Rajni Chidar 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399973301 RajniChidar MADHYANCHAL GRAMIN BANK(607232)
288 ARON MP-06-009-039-002/358-D
(BUDHAKHEDA) 		1706009039NRG24250320240369632 25/03/2024 Jitendra Singh 1706009039WL031331 Jitendra Singh 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399973301 JitendraSingh ICICI BANK LTD(508534)
289 ARON MP-06-009-047-001/2194-C
(JHAJHON) 		1706009047NRG24230320240367599 25/03/2024 gopal yadav 1706009047WL031162 gopal yadav 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399973301 gopalyadav MADHYANCHAL GRAMIN BANK(607232)
290 ARON MP-06-009-047-001/314-D
(JHAJHON) 		1706009047NRG24230320240367603 25/03/2024 sonu 1706009047WL031162 sonu 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399973301 sonu STATE BANK OF INDIA(508548)
291 ARON MP-06-009-047-001/888
(JHAJHON) 		1706009047NRG24230320240367605 25/03/2024 deshraj singh 1706009047WL031162 deshraj singh 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399973301 deshrajsingh STATE BANK OF INDIA(508548)
292 ARON MP-06-009-050-001/122
(KUSMAN) 		1706009050NRG24250320240370245 25/03/2024 mohara bai 1706009050WL031384 mohara bai 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 399973301 moharabai STATE BANK OF INDIA(508548)
293 ARON MP-06-009-050-001/216
(KUSMAN) 		1706009050NRG24250320240370251 25/03/2024 ades 1706009050WL031384 ades 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 399973301 ades STATE BANK OF INDIA(508548)
294 ARON MP-06-009-050-001/252
(KUSMAN) 		1706009050NRG24250320240370257 25/03/2024 pransingh 1706009050WL031384 pransingh 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 399973301 pransingh STATE BANK OF INDIA(508548)
295 ARON MP-06-009-050-001/368-C
(KUSMAN) 		1706009050NRG24250320240370277 25/03/2024 seela bai 1706009050WL031384 seela bai 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 399973301 seelabai FINO PAYMENTS BANK LTD(608001)
296 ARON MP-06-009-050-001/368-D
(KUSMAN) 		1706009050NRG24250320240370278 25/03/2024 narayan banjara 1706009050WL031384 narayan banjara 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 399973301 narayanbanjara FINO PAYMENTS BANK LTD(608001)
297 ARON MP-06-009-050-001/377-A
(KUSMAN) 		1706009050NRG24250320240370280 25/03/2024 kallu 1706009050WL031384 kallu 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 399973301 kallu STATE BANK OF INDIA(508548)
298 ARON MP-06-009-050-001/380-C
(KUSMAN) 		1706009050NRG24250320240370281 25/03/2024 jasmat singh 1706009050WL031384 jasmat singh 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 399973301 jasmatsingh FINO PAYMENTS BANK LTD(608001)
299 ARON MP-06-009-050-001/383-B
(KUSMAN) 		1706009050NRG24250320240370282 25/03/2024 rambabu meena 1706009050WL031384 rambabu meena 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 399973301 rambabumeena FINO PAYMENTS BANK LTD(608001)
300 ARON MP-06-009-050-001/384-D
(KUSMAN) 		1706009050NRG24250320240370285 25/03/2024 punam bai 1706009050WL031384 punam bai 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 399973301 punambai FINO PAYMENTS BANK LTD(608001)
301 ARON MP-06-009-050-001/396-D
(KUSMAN) 		1706009050NRG24250320240370289 25/03/2024 parbat shingh 1706009050WL031384 parbat shingh 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 399973301 parbatshingh FINO PAYMENTS BANK LTD(608001)
302 ARON MP-06-009-050-001/400-C
(KUSMAN) 		1706009050NRG24250320240370292 25/03/2024 shivraj 1706009050WL031384 shivraj 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 399973301 shivraj FINO PAYMENTS BANK LTD(608001)
303 ARON MP-06-009-050-002/2140
(KUSMAN) 		1706009050NRG24250320240370324 25/03/2024 prabhulal banjara 1706009050WL031384 prabhulal banjara 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 399973301 prabhulalbanjara INDIA POST PAYMENTS BANK LIMITED(508528)
304 ARON MP-06-009-050-002/2158-B
(KUSMAN) 		1706009050NRG24250320240370325 25/03/2024 sajan bai pal 1706009050WL031384 sajan bai pal 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 399973301 sajanbaipal MADHYANCHAL GRAMIN BANK(607232)
305 ARON MP-06-009-055-002/353
(BAAROD) 		1706009055NRG24220320240367064 25/03/2024 rajpal 1706009055WL031120 rajpal 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 399973301 rajpal INDIA POST PAYMENTS BANK LIMITED(508528)
306 ARON MP-06-009-055-002/370
(BAAROD) 		1706009055NRG24200320240363079 25/03/2024 rampal 1706009055WL030745 rampal 00602 SBIN0RRMBGB 884 884 Processed 19/04/2024 399973301 rampal FINO PAYMENTS BANK LTD(608001)
SubTotal 77129 77129
307 ARON MP-06-009-034-002/21-A
(JAKHODA) 		1706009034NRG24240320240368861 25/03/2024 pappu 1706009034WL031283 pappu 00666 IDFB0041112 1326 1326 Processed 19/04/2024 399973301 pappu ICICI BANK LTD(508534)
SubTotal 1326 1326
308 ARON MP-06-009-050-001/105-B
(KUSMAN) 		1706009050NRG24250320240370238 25/03/2024 sisupal 1706009050WL031384 sisupal 00666 IDFB0041381 1547 1547 Processed 19/04/2024 399973301 sisupal FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
309 ARON MP-06-009-005-006/455-C
(SIRSI) 		1706009005NRG24230320240367663 25/03/2024 Keshri Singh Raghuwanshi 1706009005WL031170 Keshri Singh Raghuwanshi 00688 FINO0001001 1547 1547 Processed 19/04/2024 399973301 KeshriSinghRaghuwanshi FINO PAYMENTS BANK LTD(608001)
310 ARON MP-06-009-005-006/455-D
(SIRSI) 		1706009005NRG24230320240367664 25/03/2024 Sourabh Singh Raghuwanshi 1706009005WL031170 Sourabh Singh Raghuwanshi 00688 FINO0001001 1547 1547 Processed 19/04/2024 399973301 SourabhSinghRaghuwanshi FINO PAYMENTS BANK LTD(608001)
311 ARON MP-06-009-005-006/456-C
(SIRSI) 		1706009005NRG24230320240367665 25/03/2024 Krishnapal Raghuwanshi 1706009005WL031170 Krishnapal Raghuwanshi 00688 FINO0001001 1547 1547 Processed 19/04/2024 399973301 KrishnapalRaghuwanshi FINO PAYMENTS BANK LTD(608001)
312 ARON MP-06-009-005-006/459
(SIRSI) 		1706009005NRG24230320240367657 25/03/2024 Prmod Kushvah 1706009005WL031168 Prmod Kushvah 00688 FINO0001001 1326 1326 Processed 19/04/2024 399973301 PrmodKushvah FINO PAYMENTS BANK LTD(608001)
313 ARON MP-06-009-005-006/459-A
(SIRSI) 		1706009005NRG24230320240367961 25/03/2024 Madan Singh Adiwashi 1706009005WL031202 Madan Singh Adiwashi 00688 FINO0001001 1326 1326 Processed 19/04/2024 399973301 MadanSinghAdiwashi FINO PAYMENTS BANK LTD(608001)
314 ARON MP-06-009-005-006/459-D
(SIRSI) 		1706009005NRG24230320240367658 25/03/2024 Ram Babu 1706009005WL031168 Ram Babu 00688 FINO0001001 1326 1326 Processed 19/04/2024 399973301 RamBabu FINO PAYMENTS BANK LTD(608001)
315 ARON MP-06-009-005-006/460-C
(SIRSI) 		1706009005NRG24230320240367659 25/03/2024 Majbut Singh 1706009005WL031169 Majbut Singh 00688 FINO0001001 1547 1547 Processed 19/04/2024 399973301 MajbutSingh FINO PAYMENTS BANK LTD(608001)
316 ARON MP-06-009-005-006/461-A
(SIRSI) 		1706009005NRG24230320240367660 25/03/2024 Raveena Raghuwanshi 1706009005WL031169 Raveena Raghuwanshi 00688 FINO0001001 1547 1547 Processed 19/04/2024 399973301 RaveenaRaghuwanshi FINO PAYMENTS BANK LTD(608001)
317 ARON MP-06-009-005-006/462
(SIRSI) 		1706009005NRG24230320240367666 25/03/2024 Devendra Khangar 1706009005WL031170 Devendra Khangar 00688 FINO0001001 1547 1547 Processed 19/04/2024 399973301 DevendraKhangar STATE BANK OF INDIA(508548)
318 ARON MP-06-009-008-001/200
(SALAY) 		1706009008NRG24240320240368625 25/03/2024 sana 1706009008WL031256 sana 00688 FINO0001001 221 221 Processed 19/04/2024 399973301 sana ICICI BANK LTD(508534)
319 ARON MP-06-009-038-001/51-B
(SAHWAJPUR) 		1706009038NRG24220320240365944 25/03/2024 sevindra 1706009038WL031025 sevindra 00688 FINO0001001 1547 1547 Processed 19/04/2024 399973301 sevindra FINO PAYMENTS BANK LTD(608001)
320 ARON MP-06-009-038-001/52-A
(SAHWAJPUR) 		1706009038NRG24220320240365945 25/03/2024 Kamar bai 1706009038WL031025 Kamar bai 00688 FINO0001001 1547 1547 Processed 19/04/2024 399973301 Kamarbai FINO PAYMENTS BANK LTD(608001)
321 ARON MP-06-009-038-001/54-C
(SAHWAJPUR) 		1706009038NRG24220320240365946 25/03/2024 Sunil 1706009038WL031025 Sunil 00688 FINO0001001 1547 1547 Processed 19/04/2024 399973301 Sunil FINO PAYMENTS BANK LTD(608001)
322 ARON MP-06-009-038-001/83-B
(SAHWAJPUR) 		1706009038NRG24220320240365948 25/03/2024 Rani kevat 1706009038WL031025 Rani kevat 00688 FINO0001001 1547 1547 Processed 19/04/2024 399973301 Ranikevat FINO PAYMENTS BANK LTD(608001)
323 ARON MP-06-009-038-001/93-A
(SAHWAJPUR) 		1706009038NRG24220320240365949 25/03/2024 Mam 1706009038WL031025 Mam 00688 FINO0001001 1547 1547 Processed 19/04/2024 399973301 Mam MADHYANCHAL GRAMIN BANK(607232)
324 ARON MP-06-009-038-003/108-C
(SAHWAJPUR) 		1706009038NRG24220320240365961 25/03/2024 Anita bai 1706009038WL031025 Anita bai 00688 FINO0001001 1547 1547 Processed 19/04/2024 399973301 Anitabai FINO PAYMENTS BANK LTD(608001)
325 ARON MP-06-009-038-003/118-B
(SAHWAJPUR) 		1706009038NRG24220320240365963 25/03/2024 chhotu 1706009038WL031025 chhotu 00688 FINO0001001 1547 1547 Processed 19/04/2024 399973301 chhotu FINO PAYMENTS BANK LTD(608001)
326 ARON MP-06-009-038-003/317-A
(SAHWAJPUR) 		1706009038NRG24220320240365988 25/03/2024 Kamla bai 1706009038WL031025 Kamla bai 00688 FINO0001001 1547 1547 Processed 19/04/2024 399973301 Kamlabai FINO PAYMENTS BANK LTD(608001)
327 ARON MP-06-009-038-003/52-D
(SAHWAJPUR) 		1706009038NRG24220320240365996 25/03/2024 Reena Bai 1706009038WL031025 Reena Bai 00688 FINO0001001 1547 1547 Processed 19/04/2024 399973301 ReenaBai FINO PAYMENTS BANK LTD(608001)
328 ARON MP-06-009-038-003/54-A
(SAHWAJPUR) 		1706009038NRG24220320240365998 25/03/2024 Santosh Sigsh 1706009038WL031025 Santosh Sigsh 00688 FINO0001001 1547 1547 Processed 19/04/2024 399973301 SantoshSigsh FINO PAYMENTS BANK LTD(608001)
329 ARON MP-06-009-038-003/92-B
(SAHWAJPUR) 		1706009038NRG24220320240366009 25/03/2024 priyanka banjara 1706009038WL031025 priyanka banjara 00688 FINO0001001 1547 1547 Processed 19/04/2024 399973301 priyankabanjara FINO PAYMENTS BANK LTD(608001)
330 ARON MP-06-009-038-003/93-C
(SAHWAJPUR) 		1706009038NRG24220320240366010 25/03/2024 seema bai 1706009038WL031025 seema bai 00688 FINO0001001 1547 1547 Processed 19/04/2024 399973301 seemabai FINO PAYMENTS BANK LTD(608001)
331 ARON MP-06-009-038-004/20-C
(SAHWAJPUR) 		1706009038NRG24220320240366047 25/03/2024 Sundar Bai 1706009038WL031028 Sundar Bai 00688 FINO0001001 1547 1547 Processed 19/04/2024 399973301 SundarBai FINO PAYMENTS BANK LTD(608001)
332 ARON MP-06-009-038-004/214-A
(SAHWAJPUR) 		1706009038NRG24220320240366048 25/03/2024 Sakun bai 1706009038WL031028 Sakun bai 00688 FINO0001001 1547 1547 Processed 19/04/2024 399973301 Sakunbai FINO PAYMENTS BANK LTD(608001)
333 ARON MP-06-009-038-004/43-A
(SAHWAJPUR) 		1706009038NRG24220320240366051 25/03/2024 NATHIYA BAI 1706009038WL031028 NATHIYA BAI 00688 FINO0001001 1547 1547 Processed 19/04/2024 399973301 NATHIYABAI STATE BANK OF INDIA(508548)
334 ARON MP-06-009-038-004/50-B
(SAHWAJPUR) 		1706009038NRG24220320240366061 25/03/2024 Anar Bai 1706009038WL031029 Anar Bai 00688 FINO0001001 1547 1547 Processed 19/04/2024 399973301 AnarBai FINO PAYMENTS BANK LTD(608001)
335 ARON MP-06-009-038-004/59-A
(SAHWAJPUR) 		1706009038NRG24220320240366053 25/03/2024 Radhika 1706009038WL031028 Radhika 00688 FINO0001001 1547 1547 Processed 19/04/2024 399973301 Radhika FINO PAYMENTS BANK LTD(608001)
336 ARON MP-06-009-038-004/59-D
(SAHWAJPUR) 		1706009038NRG24220320240366054 25/03/2024 Radha BAI 1706009038WL031028 Radha BAI 00688 FINO0001001 1547 1547 Processed 19/04/2024 399973301 RadhaBAI FINO PAYMENTS BANK LTD(608001)
337 ARON MP-06-009-039-001/105-B
(BUDHAKHEDA) 		1706009039NRG24250320240369570 25/03/2024 Mithlesh Bai 1706009039WL031331 Mithlesh Bai 00688 FINO0001001 1326 1326 Processed 19/04/2024 399973301 MithleshBai FINO PAYMENTS BANK LTD(608001)
338 ARON MP-06-009-039-001/109-D
(BUDHAKHEDA) 		1706009039NRG24250320240369571 25/03/2024 sarupi bai 1706009039WL031331 sarupi bai 00688 FINO0001001 1326 1326 Processed 19/04/2024 399973301 sarupibai FINO PAYMENTS BANK LTD(608001)
339 ARON MP-06-009-039-001/110-A
(BUDHAKHEDA) 		1706009039NRG24250320240369572 25/03/2024 mamta bai 1706009039WL031331 mamta bai 00688 FINO0001001 1326 1326 Processed 19/04/2024 399973301 mamtabai FINO PAYMENTS BANK LTD(608001)
340 ARON MP-06-009-039-002/270-A
(BUDHAKHEDA) 		1706009039NRG24250320240369590 25/03/2024 Kausalya Chidar 1706009039WL031331 Kausalya Chidar 00688 FINO0001001 1326 1326 Processed 19/04/2024 399973301 KausalyaChidar FINO PAYMENTS BANK LTD(608001)
341 ARON MP-06-009-039-002/271-B
(BUDHAKHEDA) 		1706009039NRG24250320240369594 25/03/2024 Rajababu Ahirwar 1706009039WL031331 Rajababu Ahirwar 00688 FINO0001001 1326 1326 Processed 19/04/2024 399973301 RajababuAhirwar FINO PAYMENTS BANK LTD(608001)
342 ARON MP-06-009-039-002/301-C
(BUDHAKHEDA) 		1706009039NRG24250320240369595 25/03/2024 Abhishek Ahirwar 1706009039WL031331 Abhishek Ahirwar 00688 FINO0001001 1326 1326 Processed 19/04/2024 399973301 AbhishekAhirwar FINO PAYMENTS BANK LTD(608001)
343 ARON MP-06-009-039-002/301-D
(BUDHAKHEDA) 		1706009039NRG24250320240369596 25/03/2024 Mohar singh 1706009039WL031331 Mohar singh 00688 FINO0001001 1326 1326 Processed 19/04/2024 399973301 Moharsingh FINO PAYMENTS BANK LTD(608001)
344 ARON MP-06-009-039-002/302-B
(BUDHAKHEDA) 		1706009039NRG24250320240369597 25/03/2024 Neetesh Chidar 1706009039WL031331 Neetesh Chidar 00688 FINO0001001 1326 1326 Processed 19/04/2024 399973301 NeeteshChidar MADHYANCHAL GRAMIN BANK(607232)
345 ARON MP-06-009-039-002/302-C
(BUDHAKHEDA) 		1706009039NRG24250320240369598 25/03/2024 Kailash Singh 1706009039WL031331 Kailash Singh 00688 FINO0001001 1326 1326 Processed 19/04/2024 399973301 KailashSingh FINO PAYMENTS BANK LTD(608001)
346 ARON MP-06-009-039-002/302-D
(BUDHAKHEDA) 		1706009039NRG24250320240369599 25/03/2024 Ravi Ahirwar 1706009039WL031331 Ravi Ahirwar 00688 FINO0001001 1326 1326 Processed 19/04/2024 399973301 RaviAhirwar FINO PAYMENTS BANK LTD(608001)
347 ARON MP-06-009-039-002/303-D
(BUDHAKHEDA) 		1706009039NRG24250320240369601 25/03/2024 Shanti bai ahirwar 1706009039WL031331 Shanti bai ahirwar 00688 FINO0001001 1326 1326 Processed 19/04/2024 399973301 Shantibaiahirwar FINO PAYMENTS BANK LTD(608001)
348 ARON MP-06-009-039-002/304-A
(BUDHAKHEDA) 		1706009039NRG24250320240369602 25/03/2024 Dileep Ahirwar 1706009039WL031331 Dileep Ahirwar 00688 FINO0001001 1326 1326 Processed 19/04/2024 399973301 DileepAhirwar FINO PAYMENTS BANK LTD(608001)
349 ARON MP-06-009-039-002/304-B
(BUDHAKHEDA) 		1706009039NRG24250320240369603 25/03/2024 Santosh harijan 1706009039WL031331 Santosh harijan 00688 FINO0001001 1326 1326 Processed 19/04/2024 399973301 Santoshharijan FINO PAYMENTS BANK LTD(608001)
350 ARON MP-06-009-039-002/304-C
(BUDHAKHEDA) 		1706009039NRG24250320240369604 25/03/2024 Kaluram 1706009039WL031331 Kaluram 00688 FINO0001001 1326 1326 Processed 19/04/2024 399973301 Kaluram STATE BANK OF INDIA(508548)
351 ARON MP-06-009-039-002/305-A
(BUDHAKHEDA) 		1706009039NRG24250320240369607 25/03/2024 Dharmendra Ahirwar 1706009039WL031331 Dharmendra Ahirwar 00688 FINO0001001 1326 1326 Processed 19/04/2024 399973301 DharmendraAhirwar FINO PAYMENTS BANK LTD(608001)
352 ARON MP-06-009-039-002/305-B
(BUDHAKHEDA) 		1706009039NRG24250320240369608 25/03/2024 Deepak Ahirwar 1706009039WL031331 Deepak Ahirwar 00688 FINO0001001 1326 1326 Processed 19/04/2024 399973301 DeepakAhirwar FINO PAYMENTS BANK LTD(608001)
353 ARON MP-06-009-039-002/305-C
(BUDHAKHEDA) 		1706009039NRG24250320240369609 25/03/2024 Shivam Chidar 1706009039WL031331 Shivam Chidar 00688 FINO0001001 1326 1326 Processed 19/04/2024 399973301 ShivamChidar FINO PAYMENTS BANK LTD(608001)
354 ARON MP-06-009-039-002/306-A
(BUDHAKHEDA) 		1706009039NRG24250320240369610 25/03/2024 Devendra Harijan 1706009039WL031331 Devendra Harijan 00688 FINO0001001 1326 1326 Processed 19/04/2024 399973301 DevendraHarijan FINO PAYMENTS BANK LTD(608001)
355 ARON MP-06-009-039-002/306-C
(BUDHAKHEDA) 		1706009039NRG24250320240369611 25/03/2024 Pravendra Ahirwar 1706009039WL031331 Pravendra Ahirwar 00688 FINO0001001 1326 1326 Processed 19/04/2024 399973301 PravendraAhirwar FINO PAYMENTS BANK LTD(608001)
356 ARON MP-06-009-039-002/314-D
(BUDHAKHEDA) 		1706009039NRG24250320240369631 25/03/2024 Jyotiraj Harijan 1706009039WL031331 Jyotiraj Harijan 00688 FINO0001001 1326 1326 Processed 19/04/2024 399973301 JyotirajHarijan FINO PAYMENTS BANK LTD(608001)
357 ARON MP-06-009-039-002/97
(BUDHAKHEDA) 		1706009039NRG24250320240369635 25/03/2024 Vimla bai 1706009039WL031331 Vimla bai 00688 FINO0001001 1326 1326 Processed 19/04/2024 399973301 Vimlabai FINO PAYMENTS BANK LTD(608001)
358 ARON MP-06-009-041-001/154-A
(BHADAUR) 		1706009041NRG24220320240366294 25/03/2024 Balram 1706009041WL031049 Balram 00688 FINO0001001 884 884 Processed 19/04/2024 399973301 Balram FINO PAYMENTS BANK LTD(608001)
359 ARON MP-06-009-041-001/623-B
(BHADAUR) 		1706009041NRG24220320240366304 25/03/2024 Sapna 1706009041WL031049 Sapna 00688 FINO0001001 884 884 Processed 19/04/2024 399973301 Sapna FINO PAYMENTS BANK LTD(608001)
360 ARON MP-06-009-041-001/623-C
(BHADAUR) 		1706009041NRG24220320240366305 25/03/2024 Golu 1706009041WL031049 Golu 00688 FINO0001001 1105 1105 Processed 19/04/2024 399973301 Golu FINO PAYMENTS BANK LTD(608001)
361 ARON MP-06-009-041-001/624-A
(BHADAUR) 		1706009041NRG24220320240366306 25/03/2024 Chitresh 1706009041WL031049 Chitresh 00688 FINO0001001 1105 1105 Processed 19/04/2024 399973301 Chitresh FINO PAYMENTS BANK LTD(608001)
362 ARON MP-06-009-041-001/624-B
(BHADAUR) 		1706009041NRG24220320240366307 25/03/2024 Krishna 1706009041WL031049 Krishna 00688 FINO0001001 1105 1105 Processed 19/04/2024 399973301 Krishna FINO PAYMENTS BANK LTD(608001)
363 ARON MP-06-009-041-001/625-A
(BHADAUR) 		1706009041NRG24220320240366308 25/03/2024 Reena Raghuwanshi 1706009041WL031049 Reena Raghuwanshi 00688 FINO0001001 1105 1105 Processed 19/04/2024 399973301 ReenaRaghuwanshi FINO PAYMENTS BANK LTD(608001)
364 ARON MP-06-009-050-001/397-C
(KUSMAN) 		1706009050NRG24250320240370290 25/03/2024 ram singh 1706009050WL031384 ram singh 00688 FINO0001001 1547 1547 Processed 19/04/2024 399973301 ramsingh FINO PAYMENTS BANK LTD(608001)
365 ARON MP-06-009-050-001/397-D
(KUSMAN) 		1706009050NRG24250320240370291 25/03/2024 sarjun meena 1706009050WL031384 sarjun meena 00688 FINO0001001 1547 1547 Processed 19/04/2024 399973301 sarjunmeena FINO PAYMENTS BANK LTD(608001)
366 ARON MP-06-009-050-001/402-D
(KUSMAN) 		1706009050NRG24250320240370293 25/03/2024 radha bai 1706009050WL031384 radha bai 00688 FINO0001001 1547 1547 Processed 19/04/2024 399973301 radhabai FINO PAYMENTS BANK LTD(608001)
SubTotal 80002 80002
367 ARON MP-06-009-004-001/170-A
(PIPRODAMAINA) 		1706009004NRG24230320240367893 25/03/2024 Santosh Bai Meena 1706009004WL031195 Santosh Bai Meena 00688 FINO0001446 1326 1326 Processed 19/04/2024 399973301 SantoshBaiMeena FINO PAYMENTS BANK LTD(608001)
368 ARON MP-06-009-004-001/170-B
(PIPRODAMAINA) 		1706009004NRG24230320240367894 25/03/2024 Anita Bai 1706009004WL031195 Anita Bai 00688 FINO0001446 1326 1326 Processed 19/04/2024 399973301 AnitaBai FINO PAYMENTS BANK LTD(608001)
369 ARON MP-06-009-004-001/170-C
(PIPRODAMAINA) 		1706009004NRG24230320240367895 25/03/2024 Sugan Bai 1706009004WL031195 Sugan Bai 00688 FINO0001446 1326 1326 Processed 19/04/2024 399973301 SuganBai FINO PAYMENTS BANK LTD(608001)
370 ARON MP-06-009-004-003/149-C
(PIPRODAMAINA) 		1706009004NRG24230320240367923 25/03/2024 sonu 1706009004WL031196 sonu 00688 FINO0001446 1326 1326 Processed 19/04/2024 399973301 sonu FINO PAYMENTS BANK LTD(608001)
371 ARON MP-06-009-018-001/173-A
(KASBAMADHI) 		1706009018NRG24230320240367590 25/03/2024 Ramkrishan Ahirwar 1706009018WL031160 Ramkrishan Ahirwar 00688 FINO0001446 442 442 Processed 19/04/2024 399973301 RamkrishanAhirwar FINO PAYMENTS BANK LTD(608001)
372 ARON MP-06-009-038-001/1-B
(SAHWAJPUR) 		1706009038NRG24220320240365932 25/03/2024 JAYPAL 1706009038WL031025 JAYPAL 00688 FINO0001446 1547 1547 Processed 19/04/2024 399973301 JAYPAL FINO PAYMENTS BANK LTD(608001)
373 ARON MP-06-009-038-001/108-D
(SAHWAJPUR) 		1706009038NRG24220320240365933 25/03/2024 rinkesh 1706009038WL031025 rinkesh 00688 FINO0001446 1547 1547 Processed 19/04/2024 399973301 rinkesh FINO PAYMENTS BANK LTD(608001)
374 ARON MP-06-009-038-001/123
(SAHWAJPUR) 		1706009038NRG24220320240365935 25/03/2024 sajjan singh 1706009038WL031025 sajjan singh 00688 FINO0001446 1547 1547 Processed 19/04/2024 399973301 sajjansingh FINO PAYMENTS BANK LTD(608001)
375 ARON MP-06-009-038-001/25-C
(SAHWAJPUR) 		1706009038NRG24220320240365939 25/03/2024 indrabhan Singh 1706009038WL031025 indrabhan Singh 00688 FINO0001446 1547 1547 Processed 19/04/2024 399973301 indrabhanSingh STATE BANK OF INDIA(508548)
376 ARON MP-06-009-038-001/41-C
(SAHWAJPUR) 		1706009038NRG24220320240365942 25/03/2024 kala BAI 1706009038WL031025 kala BAI 00688 FINO0001446 1547 1547 Processed 19/04/2024 399973301 kalaBAI FINO PAYMENTS BANK LTD(608001)
377 ARON MP-06-009-038-001/98-A
(SAHWAJPUR) 		1706009038NRG24220320240365951 25/03/2024 Ganeshi Bai 1706009038WL031025 Ganeshi Bai 00688 FINO0001446 1547 1547 Processed 19/04/2024 399973301 GaneshiBai FINO PAYMENTS BANK LTD(608001)
378 ARON MP-06-009-038-002/92-A
(SAHWAJPUR) 		1706009038NRG24220320240365958 25/03/2024 yudister 1706009038WL031025 yudister 00688 FINO0001446 1547 1547 Processed 19/04/2024 399973301 yudister FINO PAYMENTS BANK LTD(608001)
379 ARON MP-06-009-038-003/103-A
(SAHWAJPUR) 		1706009038NRG24220320240365960 25/03/2024 loki bai 1706009038WL031025 loki bai 00688 FINO0001446 1547 1547 Processed 19/04/2024 399973301 lokibai FINO PAYMENTS BANK LTD(608001)
380 ARON MP-06-009-038-003/118-C
(SAHWAJPUR) 		1706009038NRG24220320240365964 25/03/2024 Manju Bai 1706009038WL031025 Manju Bai 00688 FINO0001446 1547 1547 Processed 19/04/2024 399973301 ManjuBai FINO PAYMENTS BANK LTD(608001)
381 ARON MP-06-009-038-003/123-C
(SAHWAJPUR) 		1706009038NRG24220320240365966 25/03/2024 Netram 1706009038WL031025 Netram 00688 FINO0001446 1547 1547 Processed 19/04/2024 399973301 Netram FINO PAYMENTS BANK LTD(608001)
382 ARON MP-06-009-038-003/143-D
(SAHWAJPUR) 		1706009038NRG24220320240365970 25/03/2024 Arvind Banjara 1706009038WL031025 Arvind Banjara 00688 FINO0001446 1547 1547 Processed 19/04/2024 399973301 ArvindBanjara FINO PAYMENTS BANK LTD(608001)
383 ARON MP-06-009-038-003/157-C
(SAHWAJPUR) 		1706009038NRG24220320240365974 25/03/2024 Sharda Bai 1706009038WL031025 Sharda Bai 00688 FINO0001446 1547 1547 Processed 19/04/2024 399973301 ShardaBai FINO PAYMENTS BANK LTD(608001)
384 ARON MP-06-009-038-003/189-C
(SAHWAJPUR) 		1706009038NRG24220320240365982 25/03/2024 Anil 1706009038WL031025 Anil 00688 FINO0001446 1547 1547 Processed 19/04/2024 399973301 Anil FINO PAYMENTS BANK LTD(608001)
385 ARON MP-06-009-038-003/240
(SAHWAJPUR) 		1706009038NRG24220320240365985 25/03/2024 sumantra bai 1706009038WL031025 sumantra bai 00688 FINO0001446 1547 1547 Processed 19/04/2024 399973301 sumantrabai FINO PAYMENTS BANK LTD(608001)
386 ARON MP-06-009-038-003/82-C
(SAHWAJPUR) 		1706009038NRG24220320240366007 25/03/2024 hanmat 1706009038WL031025 hanmat 00688 FINO0001446 1547 1547 Processed 19/04/2024 399973301 hanmat FINO PAYMENTS BANK LTD(608001)
387 ARON MP-06-009-038-003/93-D
(SAHWAJPUR) 		1706009038NRG24220320240366011 25/03/2024 Harveer Nayak 1706009038WL031025 Harveer Nayak 00688 FINO0001446 1547 1547 Processed 19/04/2024 399973301 HarveerNayak FINO PAYMENTS BANK LTD(608001)
388 ARON MP-06-009-038-003/97-D
(SAHWAJPUR) 		1706009038NRG24220320240366014 25/03/2024 vimlesh banjara 1706009038WL031025 vimlesh banjara 00688 FINO0001446 1547 1547 Processed 19/04/2024 399973301 vimleshbanjara FINO PAYMENTS BANK LTD(608001)
389 ARON MP-06-009-038-004/107-C
(SAHWAJPUR) 		1706009038NRG24220320240366015 25/03/2024 rajni bai 1706009038WL031025 rajni bai 00688 FINO0001446 1547 1547 Processed 19/04/2024 399973301 rajnibai FINO PAYMENTS BANK LTD(608001)
390 ARON MP-06-009-038-004/107-D
(SAHWAJPUR) 		1706009038NRG24220320240366016 25/03/2024 Savitri Bai 1706009038WL031025 Savitri Bai 00688 FINO0001446 1547 1547 Processed 19/04/2024 399973301 SavitriBai FINO PAYMENTS BANK LTD(608001)
391 ARON MP-06-009-038-004/109-D
(SAHWAJPUR) 		1706009038NRG24220320240366019 25/03/2024 Kamala 1706009038WL031025 Kamala 00688 FINO0001446 1547 1547 Processed 19/04/2024 399973301 Kamala INDIA POST PAYMENTS BANK LIMITED(508528)
392 ARON MP-06-009-038-004/112-C
(SAHWAJPUR) 		1706009038NRG24220320240366021 25/03/2024 Radhika 1706009038WL031025 Radhika 00688 FINO0001446 1547 1547 Processed 19/04/2024 399973301 Radhika FINO PAYMENTS BANK LTD(608001)
393 ARON MP-06-009-038-004/119-A
(SAHWAJPUR) 		1706009038NRG24220320240366022 25/03/2024 Sukhpal 1706009038WL031025 Sukhpal 00688 FINO0001446 1547 1547 Processed 19/04/2024 399973301 Sukhpal FINO PAYMENTS BANK LTD(608001)
394 ARON MP-06-009-038-004/119-D
(SAHWAJPUR) 		1706009038NRG24220320240366023 25/03/2024 Rani 1706009038WL031025 Rani 00688 FINO0001446 1547 1547 Processed 19/04/2024 399973301 Rani FINO PAYMENTS BANK LTD(608001)
395 ARON MP-06-009-038-004/123-A
(SAHWAJPUR) 		1706009038NRG24220320240366026 25/03/2024 Shivani 1706009038WL031025 Shivani 00688 FINO0001446 1547 1547 Processed 19/04/2024 399973301 Shivani FINO PAYMENTS BANK LTD(608001)
396 ARON MP-06-009-038-004/127-C
(SAHWAJPUR) 		1706009038NRG24220320240366027 25/03/2024 Radhika 1706009038WL031025 Radhika 00688 FINO0001446 1326 1326 Processed 19/04/2024 399973301 Radhika FINO PAYMENTS BANK LTD(608001)
397 ARON MP-06-009-038-004/137-A
(SAHWAJPUR) 		1706009038NRG24220320240366034 25/03/2024 Arun 1706009038WL031028 Arun 00688 FINO0001446 1547 1547 Processed 19/04/2024 399973301 Arun FINO PAYMENTS BANK LTD(608001)
398 ARON MP-06-009-038-004/138-B
(SAHWAJPUR) 		1706009038NRG24220320240366035 25/03/2024 bhamar bai 1706009038WL031028 bhamar bai 00688 FINO0001446 1547 1547 Processed 19/04/2024 399973301 bhamarbai FINO PAYMENTS BANK LTD(608001)
399 ARON MP-06-009-038-004/141-B
(SAHWAJPUR) 		1706009038NRG24220320240366036 25/03/2024 Rajpal singh 1706009038WL031028 Rajpal singh 00688 FINO0001446 1547 1547 Processed 19/04/2024 399973301 Rajpalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
400 ARON MP-06-009-038-004/143-D
(SAHWAJPUR) 		1706009038NRG24220320240366037 25/03/2024 Sanjiv Yadav 1706009038WL031028 Sanjiv Yadav 00688 FINO0001446 1547 1547 Processed 19/04/2024 399973301 SanjivYadav FINO PAYMENTS BANK LTD(608001)
401 ARON MP-06-009-038-004/147-A
(SAHWAJPUR) 		1706009038NRG24220320240366039 25/03/2024 Upasna bai 1706009038WL031028 Upasna bai 00688 FINO0001446 1547 1547 Processed 19/04/2024 399973301 Upasnabai FINO PAYMENTS BANK LTD(608001)
402 ARON MP-06-009-038-004/173-A
(SAHWAJPUR) 		1706009038NRG24220320240366040 25/03/2024 Anita 1706009038WL031028 Anita 00688 FINO0001446 1547 1547 Processed 19/04/2024 399973301 Anita FINO PAYMENTS BANK LTD(608001)
403 ARON MP-06-009-038-004/34-A
(SAHWAJPUR) 		1706009038NRG24220320240366050 25/03/2024 Baino Bai 1706009038WL031028 Baino Bai 00688 FINO0001446 1547 1547 Processed 19/04/2024 399973301 BainoBai FINO PAYMENTS BANK LTD(608001)
404 ARON MP-06-009-038-004/53-B
(SAHWAJPUR) 		1706009038NRG24220320240366052 25/03/2024 Jagram yadav 1706009038WL031028 Jagram yadav 00688 FINO0001446 1547 1547 Processed 19/04/2024 399973301 Jagramyadav FINO PAYMENTS BANK LTD(608001)
405 ARON MP-06-009-038-004/68-C
(SAHWAJPUR) 		1706009038NRG24220320240366058 25/03/2024 Danpal 1706009038WL031028 Danpal 00688 FINO0001446 1547 1547 Processed 19/04/2024 399973301 Danpal FINO PAYMENTS BANK LTD(608001)
406 ARON MP-06-009-038-004/74-A
(SAHWAJPUR) 		1706009038NRG24220320240366030 25/03/2024 Prkash Bai 1706009038WL031026 Prkash Bai 00688 FINO0001446 1547 1547 Processed 19/04/2024 399973301 PrkashBai FINO PAYMENTS BANK LTD(608001)
407 ARON MP-06-009-038-004/74-D
(SAHWAJPUR) 		1706009038NRG24220320240366062 25/03/2024 ROSANI 1706009038WL031029 ROSANI 00688 FINO0001446 1547 1547 Processed 19/04/2024 399973301 ROSANI FINO PAYMENTS BANK LTD(608001)
408 ARON MP-06-009-038-004/79-D
(SAHWAJPUR) 		1706009038NRG24220320240366063 25/03/2024 Kirsana 1706009038WL031029 Kirsana 00688 FINO0001446 1547 1547 Processed 19/04/2024 399973301 Kirsana FINO PAYMENTS BANK LTD(608001)
409 ARON MP-06-009-038-004/81-C
(SAHWAJPUR) 		1706009038NRG24220320240366064 25/03/2024 Dharamveer 1706009038WL031029 Dharamveer 00688 FINO0001446 1547 1547 Processed 19/04/2024 399973301 Dharamveer FINO PAYMENTS BANK LTD(608001)
410 ARON MP-06-009-038-004/81-D
(SAHWAJPUR) 		1706009038NRG24220320240366065 25/03/2024 Dharmendra 1706009038WL031029 Dharmendra 00688 FINO0001446 1547 1547 Processed 19/04/2024 399973301 Dharmendra FINO PAYMENTS BANK LTD(608001)
411 ARON MP-06-009-038-004/89-A
(SAHWAJPUR) 		1706009038NRG24220320240366068 25/03/2024 Krishna Bai 1706009038WL031029 Krishna Bai 00688 FINO0001446 1547 1547 Processed 19/04/2024 399973301 KrishnaBai FINO PAYMENTS BANK LTD(608001)
412 ARON MP-06-009-038-004/90-C
(SAHWAJPUR) 		1706009038NRG24220320240366070 25/03/2024 SOnam Bai 1706009038WL031029 SOnam Bai 00688 FINO0001446 1547 1547 Processed 19/04/2024 399973301 SOnamBai FINO PAYMENTS BANK LTD(608001)
413 ARON MP-06-009-038-004/92-A
(SAHWAJPUR) 		1706009038NRG24220320240366072 25/03/2024 sunil 1706009038WL031029 sunil 00688 FINO0001446 1547 1547 Processed 19/04/2024 399973301 sunil FINO PAYMENTS BANK LTD(608001)
414 ARON MP-06-009-038-004/94-A
(SAHWAJPUR) 		1706009038NRG24220320240366073 25/03/2024 Indra Bai 1706009038WL031029 Indra Bai 00688 FINO0001446 1547 1547 Processed 19/04/2024 399973301 IndraBai FINO PAYMENTS BANK LTD(608001)
415 ARON MP-06-009-050-001/1505-A
(KUSMAN) 		1706009050NRG24250320240370248 25/03/2024 Bhaiya lal 1706009050WL031384 Bhaiya lal 00688 FINO0001446 1547 1547 Processed 19/04/2024 399973301 Bhaiyalal FINO PAYMENTS BANK LTD(608001)
416 ARON MP-06-009-050-001/237-A
(KUSMAN) 		1706009050NRG24250320240370253 25/03/2024 Rajaram 1706009050WL031384 Rajaram 00688 FINO0001446 1547 1547 Processed 19/04/2024 399973301 Rajaram FINO PAYMENTS BANK LTD(608001)
417 ARON MP-06-009-050-001/313-A
(KUSMAN) 		1706009050NRG24250320240370264 25/03/2024 Shatrudhan kushwah 1706009050WL031384 Shatrudhan kushwah 00688 FINO0001446 1547 1547 Processed 19/04/2024 399973301 Shatrudhankushwah FINO PAYMENTS BANK LTD(608001)
418 ARON MP-06-009-050-001/314-C
(KUSMAN) 		1706009050NRG24250320240370267 25/03/2024 Krishanpal Yadav 1706009050WL031384 Krishanpal Yadav 00688 FINO0001446 1547 1547 Processed 19/04/2024 399973301 KrishanpalYadav FINO PAYMENTS BANK LTD(608001)
419 ARON MP-06-009-050-001/316-C
(KUSMAN) 		1706009050NRG24250320240370268 25/03/2024 Virmal Shingh 1706009050WL031384 Virmal Shingh 00688 FINO0001446 1547 1547 Processed 19/04/2024 399973301 VirmalShingh FINO PAYMENTS BANK LTD(608001)
420 ARON MP-06-009-050-001/316-D
(KUSMAN) 		1706009050NRG24250320240370269 25/03/2024 Veer Shingh 1706009050WL031384 Veer Shingh 00688 FINO0001446 1547 1547 Processed 19/04/2024 399973301 VeerShingh FINO PAYMENTS BANK LTD(608001)
421 ARON MP-06-009-050-001/318-A
(KUSMAN) 		1706009050NRG24250320240370270 25/03/2024 Dharmendra Banjara 1706009050WL031384 Dharmendra Banjara 00688 FINO0001446 1547 1547 Processed 19/04/2024 399973301 DharmendraBanjara FINO PAYMENTS BANK LTD(608001)
422 ARON MP-06-009-050-001/318-C
(KUSMAN) 		1706009050NRG24250320240370271 25/03/2024 Anil Banjara 1706009050WL031384 Anil Banjara 00688 FINO0001446 1547 1547 Processed 19/04/2024 399973301 AnilBanjara FINO PAYMENTS BANK LTD(608001)
423 ARON MP-06-009-050-001/320-C
(KUSMAN) 		1706009050NRG24250320240370272 25/03/2024 Chain Singh kheruaa 1706009050WL031384 Chain Singh kheruaa 00688 FINO0001446 1547 1547 Processed 19/04/2024 399973301 ChainSinghkheruaa FINO PAYMENTS BANK LTD(608001)
424 ARON MP-06-009-050-001/321-D
(KUSMAN) 		1706009050NRG24250320240370274 25/03/2024 Kamlesh Bai Yadav 1706009050WL031384 Kamlesh Bai Yadav 00688 FINO0001446 1547 1547 Processed 19/04/2024 399973301 KamleshBaiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
425 ARON MP-06-009-050-001/403-D
(KUSMAN) 		1706009050NRG24250320240370294 25/03/2024 rang lal banjara 1706009050WL031384 rang lal banjara 00688 FINO0001446 1547 1547 Processed 19/04/2024 399973301 ranglalbanjara STATE BANK OF INDIA(508548)
426 ARON MP-06-009-050-001/405-D
(KUSMAN) 		1706009050NRG24250320240370295 25/03/2024 Rajendra Kushwaha 1706009050WL031384 Rajendra Kushwaha 00688 FINO0001446 1547 1547 Processed 19/04/2024 399973301 RajendraKushwaha STATE BANK OF INDIA(508548)
427 ARON MP-06-009-050-001/5
(KUSMAN) 		1706009050NRG24250320240370297 25/03/2024 nanni bai 1706009050WL031384 nanni bai 00688 FINO0001446 1547 1547 Processed 19/04/2024 399973301 nannibai FINO PAYMENTS BANK LTD(608001)
428 ARON MP-06-009-050-001/70-D
(KUSMAN) 		1706009050NRG24250320240370298 25/03/2024 Dinesh Sen 1706009050WL031384 Dinesh Sen 00688 FINO0001446 1547 1547 Processed 19/04/2024 399973301 DineshSen FINO PAYMENTS BANK LTD(608001)
429 ARON MP-06-009-050-001/71-C
(KUSMAN) 		1706009050NRG24250320240370299 25/03/2024 Shishupal Yadav 1706009050WL031384 Shishupal Yadav 00688 FINO0001446 1547 1547 Processed 19/04/2024 399973301 ShishupalYadav FINO PAYMENTS BANK LTD(608001)
430 ARON MP-06-009-050-001/71-D
(KUSMAN) 		1706009050NRG24250320240370300 25/03/2024 Veerpal Yadav 1706009050WL031384 Veerpal Yadav 00688 FINO0001446 1547 1547 Processed 19/04/2024 399973301 VeerpalYadav FINO PAYMENTS BANK LTD(608001)
431 ARON MP-06-009-050-001/73-B
(KUSMAN) 		1706009050NRG24250320240370304 25/03/2024 Ravina bai yadav 1706009050WL031384 Ravina bai yadav 00688 FINO0001446 1547 1547 Processed 19/04/2024 399973301 Ravinabaiyadav FINO PAYMENTS BANK LTD(608001)
432 ARON MP-06-009-050-001/73-C
(KUSMAN) 		1706009050NRG24250320240370305 25/03/2024 Sunita bai 1706009050WL031384 Sunita bai 00688 FINO0001446 1547 1547 Processed 19/04/2024 399973301 Sunitabai FINO PAYMENTS BANK LTD(608001)
433 ARON MP-06-009-050-001/73-D
(KUSMAN) 		1706009050NRG24250320240370306 25/03/2024 Satendra Yadav 1706009050WL031384 Satendra Yadav 00688 FINO0001446 1547 1547 Processed 19/04/2024 399973301 SatendraYadav FINO PAYMENTS BANK LTD(608001)
434 ARON MP-06-009-050-001/74-B
(KUSMAN) 		1706009050NRG24250320240370307 25/03/2024 Harvind Yadav 1706009050WL031384 Harvind Yadav 00688 FINO0001446 1547 1547 Processed 19/04/2024 399973301 HarvindYadav FINO PAYMENTS BANK LTD(608001)
435 ARON MP-06-009-050-001/74-C
(KUSMAN) 		1706009050NRG24250320240370308 25/03/2024 Govinda Singh 1706009050WL031384 Govinda Singh 00688 FINO0001446 1547 1547 Processed 19/04/2024 399973301 GovindaSingh FINO PAYMENTS BANK LTD(608001)
436 ARON MP-06-009-050-001/76-B
(KUSMAN) 		1706009050NRG24250320240370309 25/03/2024 Yashpal Yadav 1706009050WL031384 Yashpal Yadav 00688 FINO0001446 1547 1547 Processed 19/04/2024 399973301 YashpalYadav FINO PAYMENTS BANK LTD(608001)
437 ARON MP-06-009-050-001/77-B
(KUSMAN) 		1706009050NRG24250320240370310 25/03/2024 Samandar Shingh Yadav 1706009050WL031384 Samandar Shingh Yadav 00688 FINO0001446 1547 1547 Processed 19/04/2024 399973301 SamandarShinghYadav FINO PAYMENTS BANK LTD(608001)
438 ARON MP-06-009-050-001/77-D
(KUSMAN) 		1706009050NRG24250320240370312 25/03/2024 Vikram Singh 1706009050WL031384 Vikram Singh 00688 FINO0001446 1547 1547 Processed 19/04/2024 399973301 VikramSingh FINO PAYMENTS BANK LTD(608001)
439 ARON MP-06-009-050-001/78-A
(KUSMAN) 		1706009050NRG24250320240370313 25/03/2024 Ramu Yadav 1706009050WL031384 Ramu Yadav 00688 FINO0001446 1547 1547 Processed 19/04/2024 399973301 RamuYadav FINO PAYMENTS BANK LTD(608001)
440 ARON MP-06-009-050-001/78-B
(KUSMAN) 		1706009050NRG24250320240370314 25/03/2024 Anil 1706009050WL031384 Anil 00688 FINO0001446 1547 1547 Processed 19/04/2024 399973301 Anil FINO PAYMENTS BANK LTD(608001)
441 ARON MP-06-009-050-001/79-B
(KUSMAN) 		1706009050NRG24250320240370316 25/03/2024 Akash Yadav 1706009050WL031384 Akash Yadav 00688 FINO0001446 1547 1547 Processed 19/04/2024 399973301 AkashYadav FINO PAYMENTS BANK LTD(608001)
442 ARON MP-06-009-050-001/79-C
(KUSMAN) 		1706009050NRG24250320240370317 25/03/2024 Kuldeep Yadav 1706009050WL031384 Kuldeep Yadav 00688 FINO0001446 1547 1547 Processed 19/04/2024 399973301 KuldeepYadav FINO PAYMENTS BANK LTD(608001)
443 ARON MP-06-009-050-001/81-C
(KUSMAN) 		1706009050NRG24250320240370320 25/03/2024 Ranjeet Singh Yadav 1706009050WL031384 Ranjeet Singh Yadav 00688 FINO0001446 1547 1547 Processed 19/04/2024 399973301 RanjeetSinghYadav FINO PAYMENTS BANK LTD(608001)
444 ARON MP-06-009-050-002/21
(KUSMAN) 		1706009050NRG24250320240370322 25/03/2024 lalaram 1706009050WL031384 lalaram 00688 FINO0001446 1547 1547 Processed 19/04/2024 399973301 lalaram FINO PAYMENTS BANK LTD(608001)
445 ARON MP-06-009-050-002/2105
(KUSMAN) 		1706009050NRG24250320240370323 25/03/2024 GANGAA RAM 1706009050WL031384 GANGAA RAM 00688 FINO0001446 1547 1547 Processed 19/04/2024 399973301 GANGAARAM FINO PAYMENTS BANK LTD(608001)
446 ARON MP-06-009-050-002/27-A
(KUSMAN) 		1706009050NRG24250320240370326 25/03/2024 Balram Shingh 1706009050WL031384 Balram Shingh 00688 FINO0001446 1547 1547 Processed 19/04/2024 399973301 BalramShingh FINO PAYMENTS BANK LTD(608001)
447 ARON MP-06-009-050-002/32
(KUSMAN) 		1706009050NRG24250320240370327 25/03/2024 Chandan shingh 1706009050WL031384 Chandan shingh 00688 FINO0001446 1547 1547 Processed 19/04/2024 399973301 Chandanshingh FINO PAYMENTS BANK LTD(608001)
448 ARON MP-06-009-050-002/70
(KUSMAN) 		1706009050NRG24250320240370328 25/03/2024 Hartum Shingh 1706009050WL031384 Hartum Shingh 00688 FINO0001446 1547 1547 Processed 19/04/2024 399973301 HartumShingh FINO PAYMENTS BANK LTD(608001)
449 ARON MP-06-009-055-003/310-B
(BAAROD) 		1706009055NRG24220320240367062 25/03/2024 Abhishek Yadav 1706009055WL031119 Abhishek Yadav 00688 FINO0001446 1547 1547 Processed 19/04/2024 399973301 AbhishekYadav STATE BANK OF INDIA(508548)
SubTotal 126191 126191
450 ARON MP-06-009-004-001/172-A
(PIPRODAMAINA) 		1706009004NRG24220320240365765 25/03/2024 Bhuri Bai 1706009004WL031002 Bhuri Bai 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399973301 BhuriBai INDIA POST PAYMENTS BANK LIMITED(508528)
451 ARON MP-06-009-004-001/18-C
(PIPRODAMAINA) 		1706009004NRG24230320240367901 25/03/2024 Neelesh meena 1706009004WL031195 Neelesh meena 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399973301 Neeleshmeena INDIA POST PAYMENTS BANK LIMITED(508528)
452 ARON MP-06-009-004-003/166-C
(PIPRODAMAINA) 		1706009004NRG24230320240367930 25/03/2024 Anjli Bai 1706009004WL031196 Anjli Bai 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399973301 AnjliBai INDIA POST PAYMENTS BANK LIMITED(508528)
453 ARON MP-06-009-004-003/166-D
(PIPRODAMAINA) 		1706009004NRG24230320240367931 25/03/2024 Sunita Bai 1706009004WL031196 Sunita Bai 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399973301 SunitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
454 ARON MP-06-009-004-003/167-A
(PIPRODAMAINA) 		1706009004NRG24230320240367932 25/03/2024 Foranti Bai 1706009004WL031196 Foranti Bai 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399973301 ForantiBai INDIA POST PAYMENTS BANK LIMITED(508528)
455 ARON MP-06-009-004-003/25
(PIPRODAMAINA) 		1706009004NRG24230320240367941 25/03/2024 Lila Bai 1706009004WL031196 Lila Bai 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399973301 LilaBai INDIA POST PAYMENTS BANK LIMITED(508528)
456 ARON MP-06-009-038-001/78-A
(SAHWAJPUR) 		1706009038NRG24220320240365947 25/03/2024 Rachana yadav 1706009038WL031025 Rachana yadav 00691 IPOS0000001 1547 1547 Processed 19/04/2024 399973301 Rachanayadav INDIA POST PAYMENTS BANK LIMITED(508528)
457 ARON MP-06-009-038-003/100-C
(SAHWAJPUR) 		1706009038NRG24220320240365959 25/03/2024 Abhilasha Yadav 1706009038WL031025 Abhilasha Yadav 00691 IPOS0000001 1547 1547 Processed 19/04/2024 399973301 AbhilashaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
458 ARON MP-06-009-038-003/180-A
(SAHWAJPUR) 		1706009038NRG24220320240365979 25/03/2024 pooja bai 1706009038WL031025 pooja bai 00691 IPOS0000001 1547 1547 Processed 19/04/2024 399973301 poojabai AIRTEL PAYMENTS BANK LIMITED(990288)
459 ARON MP-06-009-038-003/333-D
(SAHWAJPUR) 		1706009038NRG24220320240365989 25/03/2024 Sonu yadav 1706009038WL031025 Sonu yadav 00691 IPOS0000001 1547 1547 Processed 19/04/2024 399973301 Sonuyadav INDIA POST PAYMENTS BANK LIMITED(508528)
460 ARON MP-06-009-038-003/72-C
(SAHWAJPUR) 		1706009038NRG24220320240366001 25/03/2024 rekha 1706009038WL031025 rekha 00691 IPOS0000001 1547 1547 Processed 19/04/2024 399973301 rekha INDIA POST PAYMENTS BANK LIMITED(508528)
461 ARON MP-06-009-038-003/82-B
(SAHWAJPUR) 		1706009038NRG24220320240366006 25/03/2024 balram banjara 1706009038WL031025 balram banjara 00691 IPOS0000001 1547 1547 Processed 19/04/2024 399973301 balrambanjara FINO PAYMENTS BANK LTD(608001)
462 ARON MP-06-009-038-003/97-C
(SAHWAJPUR) 		1706009038NRG24220320240366013 25/03/2024 hariom 1706009038WL031025 hariom 00691 IPOS0000001 1547 1547 Processed 19/04/2024 399973301 hariom INDIA POST PAYMENTS BANK LIMITED(508528)
463 ARON MP-06-009-038-004/144-C
(SAHWAJPUR) 		1706009038NRG24220320240366038 25/03/2024 Ramlesh 1706009038WL031028 Ramlesh 00691 IPOS0000001 1547 1547 Processed 19/04/2024 399973301 Ramlesh STATE BANK OF INDIA(508548)
464 ARON MP-06-009-038-004/224
(SAHWAJPUR) 		1706009038NRG24220320240366049 25/03/2024 Rambhan 1706009038WL031028 Rambhan 00691 IPOS0000001 1547 1547 Processed 19/04/2024 399973301 Rambhan STATE BANK OF INDIA(508548)
465 ARON MP-06-009-038-004/61
(SAHWAJPUR) 		1706009038NRG24220320240366056 25/03/2024 visram bai 1706009038WL031028 visram bai 00691 IPOS0000001 1547 1547 Processed 19/04/2024 399973301 visrambai BANK OF BARODA(606985)
466 ARON MP-06-009-041-001/221-D
(BHADAUR) 		1706009041NRG24220320240366300 25/03/2024 akhlesh adivasi 1706009041WL031049 akhlesh adivasi 00691 IPOS0000001 1105 1105 Processed 19/04/2024 399973301 akhleshadivasi FINO PAYMENTS BANK LTD(608001)
467 ARON MP-06-009-047-001/314-A
(JHAJHON) 		1706009047NRG24230320240367602 25/03/2024 guddibai 1706009047WL031162 guddibai 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399973301 guddibai INDIA POST PAYMENTS BANK LIMITED(508528)
468 ARON MP-06-009-050-001/1212
(KUSMAN) 		1706009050NRG24250320240370244 25/03/2024 Lalaram 1706009050WL031384 Lalaram 00691 IPOS0000001 1547 1547 Processed 19/04/2024 399973301 Lalaram FINO PAYMENTS BANK LTD(608001)
469 ARON MP-06-009-050-001/158-D
(KUSMAN) 		1706009050NRG24250320240370249 25/03/2024 Ramlakhan Singh Yadav 1706009050WL031384 Ramlakhan Singh Yadav 00691 IPOS0000001 1547 1547 Processed 19/04/2024 399973301 RamlakhanSinghYadav FINO PAYMENTS BANK LTD(608001)
470 ARON MP-06-009-050-001/263
(KUSMAN) 		1706009050NRG24250320240370261 25/03/2024 Rajkumaree 1706009050WL031384 Rajkumaree 00691 IPOS0000001 1547 1547 Processed 19/04/2024 399973301 Rajkumaree FINO PAYMENTS BANK LTD(608001)
471 ARON MP-06-009-050-001/72-C
(KUSMAN) 		1706009050NRG24250320240370302 25/03/2024 Himmat Singh Kushwah 1706009050WL031384 Himmat Singh Kushwah 00691 IPOS0000001 1547 1547 Processed 19/04/2024 399973301 HimmatSinghKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
472 ARON MP-06-009-050-001/81-B
(KUSMAN) 		1706009050NRG24250320240370319 25/03/2024 Girraj 1706009050WL031384 Girraj 00691 IPOS0000001 1547 1547 Processed 19/04/2024 399973301 Girraj INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 33592 33592
473 ARON MP-06-009-039-002/270-C
(BUDHAKHEDA) 		1706009039NRG24250320240369593 25/03/2024 Nikita Chandel 1706009039WL031331 Nikita Chandel 00703 AIRP0000001 1326 1326 Processed 19/04/2024 399973301 NikitaChandel STATE BANK OF INDIA(508548)
474 ARON MP-06-009-050-001/72-D
(KUSMAN) 		1706009050NRG24250320240370303 25/03/2024 Neelam bai 1706009050WL031384 Neelam bai 00703 AIRP0000001 1547 1547 Processed 19/04/2024 399973301 Neelambai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2873 2873
Total 668304 668304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARON MP1706009_250324APB_FTO_517027 AXIS BANK UTIB0003937 SIRSI 1326
2 ARON MP1706009_250324APB_FTO_517027 Bank of Baroda BARB0ASHBHO ASHBHO 1547
3 ARON MP1706009_250324APB_FTO_517027 Bank of Baroda BARB0DBASHO ASHOK NAGAR 1768
4 ARON MP1706009_250324APB_FTO_517027 Bank of Baroda BARB0GUNAXX GUNA, M.P. 37791
5 ARON MP1706009_250324APB_FTO_517027 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 3757
6 ARON MP1706009_250324APB_FTO_517027 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 221
7 ARON MP1706009_250324APB_FTO_517027 Punjab National Bank PUNB0018600 GUNA 2652
8 ARON MP1706009_250324APB_FTO_517027 Punjab National Bank PUNB0061010 Guna 1547
9 ARON MP1706009_250324APB_FTO_517027 Punjab National Bank PUNB0985000 PITHAMPUR SAGOUR 1326
10 ARON MP1706009_250324APB_FTO_517027 State Bank of India SBIN0005793 M. P. NAGAR, BHOPAL 1105
11 ARON MP1706009_250324APB_FTO_517027 State Bank of India SBIN0010848 ARON 11271
12 ARON MP1706009_250324APB_FTO_517027 State Bank of India SBIN0030081 GOVT.BUSINESS BRANCH, GUNA 1326
13 ARON MP1706009_250324APB_FTO_517027 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 220779
14 ARON MP1706009_250324APB_FTO_517027 State Bank of India SBIN0030111 MAKSUDANGARH 1547
15 ARON MP1706009_250324APB_FTO_517027 State Bank of India SBIN0030204 BARKHEDA HAT 12376
16 ARON MP1706009_250324APB_FTO_517027 Union Bank of India UBIN0573922 ARON 43979
17 ARON MP1706009_250324APB_FTO_517027 Kotak Mahindra Bank Ltd. KKBK0005911 PIPRODA KHURD BRANCH 1326
18 ARON MP1706009_250324APB_FTO_517027 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 74035
19 ARON MP1706009_250324APB_FTO_517027 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR 3094
20 ARON MP1706009_250324APB_FTO_517027 IDFC Bank IDFB0041112 Hoshangabad Branch 1326
21 ARON MP1706009_250324APB_FTO_517027 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1547
22 ARON MP1706009_250324APB_FTO_517027 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 80002
23 ARON MP1706009_250324APB_FTO_517027 Fino Payments Bank Ltd FINO0001446 MP RO 126191
24 ARON MP1706009_250324APB_FTO_517027 India Post Payments Bank IPOS0000001 Guna 33592
25 ARON MP1706009_250324APB_FTO_517027 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2873

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