Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 07:14:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : ARON
Fto No. : MP1706009_161023APB_FTO_320747
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ARON MP-06-009-007-001/621-A
(DHIMARYAI) 		1706009007NRG24161020230174466 16/10/2023 shiva yadav 1706009007WL016238 shiva yadav 00032 UTIB0000679 1105 1105 Processed 09/11/2023 291268126 shivayadav STATE BANK OF INDIA(508548)
2 ARON MP-06-009-007-001/621-B
(DHIMARYAI) 		1706009007NRG24161020230174467 16/10/2023 sapna yadav 1706009007WL016238 sapna yadav 00032 UTIB0000679 1105 1105 Processed 09/11/2023 291268126 sapnayadav PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
3 ARON MP-06-009-007-001/210
(DHIMARYAI) 		1706009007NRG24161020230174386 16/10/2023 Suman 1706009007WL016238 Suman 00032 UTIB0003937 1105 1105 Processed 09/11/2023 291268126 Suman STATE BANK OF INDIA(508548)
4 ARON MP-06-009-037-003/19-B
(RAMGIRKALA) 		1706009037NRG24161020230174824 16/10/2023 Sunil 1706009037WL016257 Sunil 00032 UTIB0003937 1105 1105 Processed 09/11/2023 291268126 Sunil FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
5 ARON MP-06-009-007-001/4-D
(DHIMARYAI) 		1706009007NRG24161020230174437 16/10/2023 Jay singh 1706009007WL016238 Jay singh 00045 BARB0GUNAXX 1547 1547 Processed 09/11/2023 291268126 Jaysingh FINO PAYMENTS BANK LTD(608001)
6 ARON MP-06-009-007-006/679
(DHIMARYAI) 		1706009007NRG24161020230174615 16/10/2023 HALKIBAI 1706009007WL016238 HALKIBAI 00045 BARB0GUNAXX 1547 1547 Processed 09/11/2023 291268126 HALKIBAI FINO PAYMENTS BANK LTD(608001)
7 ARON MP-06-009-008-001/905-B
(SALAY) 		1706009008NRG24161020230174351 16/10/2023 Pramod Jogi 1706009008WL016234 Pramod Jogi 00045 BARB0GUNAXX 1326 1326 Processed 09/11/2023 291268126 PramodJogi BANK OF BARODA(606985)
8 ARON MP-06-009-008-001/919-A
(SALAY) 		1706009008NRG24161020230174356 16/10/2023 gokuldaas 1706009008WL016234 gokuldaas 00045 BARB0GUNAXX 1326 1326 Processed 09/11/2023 291268126 gokuldaas BANK OF BARODA(606985)
9 ARON MP-06-009-010-003/17-A
(AMODA) 		1706009010NRG24161020230174003 16/10/2023 suresh 1706009010WL016212 suresh 00045 BARB0GUNAXX 1326 1326 Processed 09/11/2023 291268126 suresh STATE BANK OF INDIA(508548)
10 ARON MP-06-009-029-001/19-A
(MUDRAMATA) 		1706009029NRG24161020230175013 16/10/2023 sapna kushwah 1706009029WL016272 sapna kushwah 00045 BARB0GUNAXX 884 884 Processed 09/11/2023 291268126 sapnakushwah BANK OF BARODA(606985)
11 ARON MP-06-009-037-002/111-B
(RAMGIRKALA) 		1706009037NRG24161020230174839 16/10/2023 Sonam Yadav 1706009037WL016258 Sonam Yadav 00045 BARB0GUNAXX 1105 1105 Processed 09/11/2023 291268126 SonamYadav BANK OF BARODA(606985)
12 ARON MP-06-009-037-002/128-D
(RAMGIRKALA) 		1706009037NRG24161020230174850 16/10/2023 Sanju 1706009037WL016258 Sanju 00045 BARB0GUNAXX 1105 1105 Processed 09/11/2023 291268126 Sanju STATE BANK OF INDIA(508548)
13 ARON MP-06-009-037-002/375
(RAMGIRKALA) 		1706009037NRG24161020230174877 16/10/2023 vetal Yadav 1706009037WL016258 vetal Yadav 00045 BARB0GUNAXX 1105 1105 Processed 09/11/2023 291268126 vetalYadav ICICI BANK LTD(508534)
14 ARON MP-06-009-037-003/128-B
(RAMGIRKALA) 		1706009037NRG24161020230174815 16/10/2023 harisingh 1706009037WL016257 harisingh 00045 BARB0GUNAXX 1105 1105 Processed 09/11/2023 291268126 harisingh INDIA POST PAYMENTS BANK LIMITED(508528)
15 ARON MP-06-009-037-003/128-B
(RAMGIRKALA) 		1706009037NRG24161020230174816 16/10/2023 neetesh bai 1706009037WL016257 neetesh bai 00045 BARB0GUNAXX 1105 1105 Processed 09/11/2023 291268126 neeteshbai BANK OF BARODA(606985)
SubTotal 13481 13481
16 ARON MP-06-009-012-003/335
(HAPAKHEDI) 		1706009012NRG24151020230173539 16/10/2023 balram 1706009012WL016172 balram 00089 CBIN0283380 663 663 Processed 09/11/2023 291268126 balram PUNJAB NATIONAL BANK(508568)
SubTotal 663 663
17 ARON MP-06-009-008-001/22
(SALAY) 		1706009008NRG24161020230174286 16/10/2023 Govindpuri 1706009008WL016234 Govindpuri 00114 CBIN0MPDCAL 1326 1326 Processed 09/11/2023 291268126 Govindpuri ICICI BANK LTD(508534)
SubTotal 1326 1326
18 ARON MP-06-009-007-001/115
(DHIMARYAI) 		1706009007NRG24161020230174373 16/10/2023 PRATAP 1706009007WL016238 PRATAP 00168 ICIC0000538 1547 1547 Processed 09/11/2023 291268126 PRATAP INDIA POST PAYMENTS BANK LIMITED(508528)
19 ARON MP-06-009-007-001/156-A
(DHIMARYAI) 		1706009007NRG24161020230174375 16/10/2023 Rati bai 1706009007WL016238 Rati bai 00168 ICIC0000538 1105 1105 Processed 09/11/2023 291268126 Ratibai FINO PAYMENTS BANK LTD(608001)
20 ARON MP-06-009-007-001/234
(DHIMARYAI) 		1706009007NRG24161020230174394 16/10/2023 Beerbhan 1706009007WL016238 Beerbhan 00168 ICIC0000538 1105 1105 Processed 09/11/2023 291268126 Beerbhan ICICI BANK LTD(508534)
21 ARON MP-06-009-007-001/24
(DHIMARYAI) 		1706009007NRG24161020230174397 16/10/2023 amr sing 1706009007WL016238 amr sing 00168 ICIC0000538 1547 1547 Processed 09/11/2023 291268126 amrsing FINO PAYMENTS BANK LTD(608001)
22 ARON MP-06-009-008-001/124
(SALAY) 		1706009008NRG24161020230174246 16/10/2023 MADAN 1706009008WL016234 MADAN 00168 ICIC0000538 1326 1326 Processed 09/11/2023 291268126 MADAN STATE BANK OF INDIA(508548)
23 ARON MP-06-009-008-001/14
(SALAY) 		1706009008NRG24161020230174247 16/10/2023 chain singh 1706009008WL016234 chain singh 00168 ICIC0000538 1326 1326 Processed 09/11/2023 291268126 chainsingh STATE BANK OF INDIA(508548)
24 ARON MP-06-009-008-001/172
(SALAY) 		1706009008NRG24161020230174258 16/10/2023 MOHARABAI 1706009008WL016234 MOHARABAI 00168 ICIC0000538 1326 1326 Processed 09/11/2023 291268126 MOHARABAI ICICI BANK LTD(508534)
25 ARON MP-06-009-008-001/243
(SALAY) 		1706009008NRG24161020230174299 16/10/2023 SANTOSH 1706009008WL016234 SANTOSH 00168 ICIC0000538 1326 1326 Processed 09/11/2023 291268126 SANTOSH UNION BANK OF INDIA(508500)
26 ARON MP-06-009-008-001/294
(SALAY) 		1706009008NRG24161020230174314 16/10/2023 RAVINDRA 1706009008WL016234 RAVINDRA 00168 ICIC0000538 1326 1326 Processed 09/11/2023 291268126 RAVINDRA INDIA POST PAYMENTS BANK LIMITED(508528)
27 ARON MP-06-009-008-001/30
(SALAY) 		1706009008NRG24161020230174316 16/10/2023 SAKUNABAI 1706009008WL016234 SAKUNABAI 00168 ICIC0000538 1326 1326 Processed 09/11/2023 291268126 SAKUNABAI ICICI BANK LTD(508534)
28 ARON MP-06-009-029-001/188
(MUDRAMATA) 		1706009029NRG24161020230175011 16/10/2023 HARIBAI 1706009029WL016272 HARIBAI 00168 ICIC0000538 884 884 Processed 09/11/2023 291268126 HARIBAI ICICI BANK LTD(508534)
29 ARON MP-06-009-037-002/105-A
(RAMGIRKALA) 		1706009037NRG24161020230174834 16/10/2023 asgt 1706009037WL016258 asgt 00168 ICIC0000538 1105 1105 Processed 09/11/2023 291268126 asgt MADHYANCHAL GRAMIN BANK(607232)
30 ARON MP-06-009-037-002/105-A
(RAMGIRKALA) 		1706009037NRG24161020230174833 16/10/2023 gdsgs 1706009037WL016258 gdsgs 00168 ICIC0000538 1105 1105 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
31 ARON MP-06-009-037-002/13-A
(RAMGIRKALA) 		1706009037NRG24161020230174852 16/10/2023 batan bai 1706009037WL016258 batan bai 00168 ICIC0000538 1105 1105 Processed 09/11/2023 291268126 batanbai FINO PAYMENTS BANK LTD(608001)
32 ARON MP-06-009-037-002/13-A
(RAMGIRKALA) 		1706009037NRG24161020230174851 16/10/2023 bhura 1706009037WL016258 bhura 00168 ICIC0000538 1105 1105 Processed 09/11/2023 291268126 bhura ICICI BANK LTD(508534)
33 ARON MP-06-009-037-002/14-A
(RAMGIRKALA) 		1706009037NRG24161020230174854 16/10/2023 rajes 1706009037WL016258 rajes 00168 ICIC0000538 1105 1105 Processed 09/11/2023 291268126 rajes ICICI BANK LTD(508534)
34 ARON MP-06-009-037-002/231-C
(RAMGIRKALA) 		1706009037NRG24161020230174860 16/10/2023 mamta 1706009037WL016258 mamta 00168 ICIC0000538 1105 1105 Processed 09/11/2023 291268126 mamta STATE BANK OF INDIA(508548)
35 ARON MP-06-009-037-002/250
(RAMGIRKALA) 		1706009037NRG24161020230174863 16/10/2023 ggas 1706009037WL016258 ggas 00168 ICIC0000538 1105 1105 Processed 09/11/2023 291268126 ggas ICICI BANK LTD(508534)
36 ARON MP-06-009-037-002/272
(RAMGIRKALA) 		1706009037NRG24161020230174867 16/10/2023 surendra 1706009037WL016258 surendra 00168 ICIC0000538 1105 1105 Processed 09/11/2023 291268126 surendra ICICI BANK LTD(508534)
37 ARON MP-06-009-037-002/272
(RAMGIRKALA) 		1706009037NRG24161020230174866 16/10/2023 surendra 1706009037WL016258 surendra 00168 ICIC0000538 1105 1105 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
38 ARON MP-06-009-037-002/276
(RAMGIRKALA) 		1706009037NRG24161020230174869 16/10/2023 brahmal 1706009037WL016258 brahmal 00168 ICIC0000538 1105 1105 Processed 09/11/2023 291268126 brahmal ICICI BANK LTD(508534)
39 ARON MP-06-009-037-002/295
(RAMGIRKALA) 		1706009037NRG24161020230174870 16/10/2023 gsgshh 1706009037WL016258 gsgshh 00168 ICIC0000538 1105 1105 Processed 09/11/2023 291268126 gsgshh IDFC BANK LIMITED(608117)
40 ARON MP-06-009-037-002/305
(RAMGIRKALA) 		1706009037NRG24161020230174872 16/10/2023 laxman 1706009037WL016258 laxman 00168 ICIC0000538 1105 1105 Processed 09/11/2023 291268126 laxman ICICI BANK LTD(508534)
41 ARON MP-06-009-037-002/325
(RAMGIRKALA) 		1706009037NRG24161020230174874 16/10/2023 vinita bai 1706009037WL016258 vinita bai 00168 ICIC0000538 1105 1105 Processed 09/11/2023 291268126 vinitabai BANK OF BARODA(606985)
42 ARON MP-06-009-037-002/369
(RAMGIRKALA) 		1706009037NRG24161020230174875 16/10/2023 lalitkumar 1706009037WL016258 lalitkumar 00168 ICIC0000538 1105 1105 Processed 09/11/2023 291268126 lalitkumar ICICI BANK LTD(508534)
43 ARON MP-06-009-037-003/10-A
(RAMGIRKALA) 		1706009037NRG24161020230174812 16/10/2023 ramsingh 1706009037WL016257 ramsingh 00168 ICIC0000538 1105 1105 Processed 09/11/2023 291268126 ramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
44 ARON MP-06-009-037-003/58
(RAMGIRKALA) 		1706009037NRG24161020230174830 16/10/2023 rajan 1706009037WL016257 rajan 00168 ICIC0000538 1105 1105 Processed 09/11/2023 291268126 rajan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31824 31824
45 ARON MP-06-009-008-001/235
(SALAY) 		1706009008NRG24161020230174289 16/10/2023 PRANSINGH 1706009008WL016234 PRANSINGH 00177 IOBA0002956 1326 1326 Processed 09/11/2023 291268126 PRANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
46 ARON MP-06-009-012-003/204-A
(HAPAKHEDI) 		1706009012NRG24151020230173538 16/10/2023 ramkrishn 1706009012WL016172 ramkrishn 00354 PUNB0214400 663 663 Processed 09/11/2023 291268126 ramkrishn PUNJAB NATIONAL BANK(508568)
47 ARON MP-06-009-012-003/336
(HAPAKHEDI) 		1706009012NRG24151020230173540 16/10/2023 gudiram 1706009012WL016172 gudiram 00354 PUNB0214400 663 663 Processed 09/11/2023 291268126 gudiram PUNJAB NATIONAL BANK(508568)
48 ARON MP-06-009-012-003/34-C
(HAPAKHEDI) 		1706009012NRG24151020230173541 16/10/2023 rahul yadav 1706009012WL016172 rahul yadav 00354 PUNB0214400 663 663 Processed 09/11/2023 291268126 rahulyadav PUNJAB NATIONAL BANK(508568)
49 ARON MP-06-009-012-003/407
(HAPAKHEDI) 		1706009012NRG24151020230173542 16/10/2023 sanjeev kushwah 1706009012WL016172 sanjeev kushwah 00354 PUNB0214400 663 663 Processed 09/11/2023 291268126 sanjeevkushwah PUNJAB NATIONAL BANK(508568)
50 ARON MP-06-009-012-003/408
(HAPAKHEDI) 		1706009012NRG24151020230173543 16/10/2023 ravendra yadav 1706009012WL016172 ravendra yadav 00354 PUNB0214400 663 663 Processed 09/11/2023 291268126 ravendrayadav PUNJAB NATIONAL BANK(508568)
51 ARON MP-06-009-012-003/480
(HAPAKHEDI) 		1706009012NRG24151020230173544 16/10/2023 abhisekh 1706009012WL016172 abhisekh 00354 PUNB0214400 663 663 Processed 09/11/2023 291268126 abhisekh PUNJAB NATIONAL BANK(508568)
52 ARON MP-06-009-012-003/51-A
(HAPAKHEDI) 		1706009012NRG24151020230173546 16/10/2023 ranjeet yadav 1706009012WL016172 ranjeet yadav 00354 PUNB0214400 663 663 Processed 09/11/2023 291268126 ranjeetyadav PUNJAB NATIONAL BANK(508568)
53 ARON MP-06-009-012-003/542
(HAPAKHEDI) 		1706009012NRG24151020230173547 16/10/2023 jaipal 1706009012WL016172 jaipal 00354 PUNB0214400 663 663 Processed 09/11/2023 291268126 jaipal PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
54 ARON MP-06-009-007-001/622
(DHIMARYAI) 		1706009007NRG24161020230174468 16/10/2023 ramvilas 1706009007WL016238 ramvilas 00415 SBIN0010848 1547 1547 Processed 09/11/2023 291268126 ramvilas FINO PAYMENTS BANK LTD(608001)
55 ARON MP-06-009-007-004/54
(DHIMARYAI) 		1706009007NRG24161020230174518 16/10/2023 banti 1706009007WL016238 banti 00415 SBIN0010848 1547 1547 Processed 09/11/2023 291268126 banti INDIA POST PAYMENTS BANK LIMITED(508528)
56 ARON MP-06-009-007-006/496
(DHIMARYAI) 		1706009007NRG24161020230174597 16/10/2023 lalta 1706009007WL016238 lalta 00415 SBIN0010848 1547 1547 Processed 09/11/2023 291268126 lalta FINO PAYMENTS BANK LTD(608001)
57 ARON MP-06-009-007-006/506
(DHIMARYAI) 		1706009007NRG24161020230174603 16/10/2023 amola 1706009007WL016238 amola 00415 SBIN0010848 1547 1547 Processed 09/11/2023 291268126 amola FINO PAYMENTS BANK LTD(608001)
58 ARON MP-06-009-007-006/529
(DHIMARYAI) 		1706009007NRG24161020230174609 16/10/2023 dharmend 1706009007WL016238 dharmend 00415 SBIN0010848 1547 1547 Processed 09/11/2023 291268126 dharmend AIRTEL PAYMENTS BANK LIMITED(990288)
59 ARON MP-06-009-007-006/735
(DHIMARYAI) 		1706009007NRG24161020230174629 16/10/2023 kapuri bai 1706009007WL016238 kapuri bai 00415 SBIN0010848 1547 1547 Processed 09/11/2023 291268126 kapuribai FINO PAYMENTS BANK LTD(608001)
60 ARON MP-06-009-008-001/20
(SALAY) 		1706009008NRG24161020230174277 16/10/2023 gopi 1706009008WL016234 gopi 00415 SBIN0010848 1326 1326 Processed 09/11/2023 291268126 gopi STATE BANK OF INDIA(508548)
61 ARON MP-06-009-037-003/138
(RAMGIRKALA) 		1706009037NRG24161020230174822 16/10/2023 dhanu 1706009037WL016257 dhanu 00415 SBIN0010848 1105 1105 Processed 09/11/2023 291268126 dhanu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11713 11713
62 ARON MP-06-009-007-001/102-A
(DHIMARYAI) 		1706009007NRG24161020230174372 16/10/2023 Ramko bai 1706009007WL016238 Ramko bai 00415 SBIN0030106 1547 1547 Processed 09/11/2023 291268126 Ramkobai FINO PAYMENTS BANK LTD(608001)
63 ARON MP-06-009-007-001/414-B
(DHIMARYAI) 		1706009007NRG24161020230174438 16/10/2023 kumar bai 1706009007WL016238 kumar bai 00415 SBIN0030106 1105 1105 Processed 09/11/2023 291268126 kumarbai FINO PAYMENTS BANK LTD(608001)
64 ARON MP-06-009-007-001/603
(DHIMARYAI) 		1706009007NRG24161020230174456 16/10/2023 shishupal 1706009007WL016238 shishupal 00415 SBIN0030106 1105 1105 Processed 09/11/2023 291268126 shishupal INDIA POST PAYMENTS BANK LIMITED(508528)
65 ARON MP-06-009-007-001/612
(DHIMARYAI) 		1706009007NRG24161020230174463 16/10/2023 munesh 1706009007WL016238 munesh 00415 SBIN0030106 1105 1105 Processed 09/11/2023 291268126 munesh AIRTEL PAYMENTS BANK LIMITED(990288)
66 ARON MP-06-009-007-001/620-A
(DHIMARYAI) 		1706009007NRG24161020230174465 16/10/2023 Chandramohan 1706009007WL016238 Chandramohan 00415 SBIN0030106 1547 1547 Processed 09/11/2023 291268126 Chandramohan STATE BANK OF INDIA(508548)
67 ARON MP-06-009-007-001/629
(DHIMARYAI) 		1706009007NRG24161020230174469 16/10/2023 rajkumar 1706009007WL016238 rajkumar 00415 SBIN0030106 1547 1547 Processed 09/11/2023 291268126 rajkumar FINO PAYMENTS BANK LTD(608001)
68 ARON MP-06-009-007-001/629-A
(DHIMARYAI) 		1706009007NRG24161020230174470 16/10/2023 anantsingh 1706009007WL016238 anantsingh 00415 SBIN0030106 1105 1105 Processed 09/11/2023 291268126 anantsingh STATE BANK OF INDIA(508548)
69 ARON MP-06-009-007-001/638
(DHIMARYAI) 		1706009007NRG24161020230174472 16/10/2023 deepak 1706009007WL016238 deepak 00415 SBIN0030106 1547 1547 Processed 09/11/2023 291268126 deepak FINO PAYMENTS BANK LTD(608001)
70 ARON MP-06-009-007-001/653
(DHIMARYAI) 		1706009007NRG24161020230174479 16/10/2023 babulal 1706009007WL016238 babulal 00415 SBIN0030106 1105 1105 Processed 09/11/2023 291268126 babulal FINO PAYMENTS BANK LTD(608001)
71 ARON MP-06-009-007-001/752
(DHIMARYAI) 		1706009007NRG24161020230174485 16/10/2023 sirnam 1706009007WL016238 sirnam 00415 SBIN0030106 1547 1547 Processed 09/11/2023 291268126 sirnam FINO PAYMENTS BANK LTD(608001)
72 ARON MP-06-009-007-001/752-C
(DHIMARYAI) 		1706009007NRG24161020230174486 16/10/2023 RAMVEER 1706009007WL016238 RAMVEER 00415 SBIN0030106 1547 1547 Processed 09/11/2023 291268126 RAMVEER FINO PAYMENTS BANK LTD(608001)
73 ARON MP-06-009-007-001/776
(DHIMARYAI) 		1706009007NRG24161020230174489 16/10/2023 brajmohan 1706009007WL016238 brajmohan 00415 SBIN0030106 1105 1105 Processed 09/11/2023 291268126 brajmohan FINO PAYMENTS BANK LTD(608001)
74 ARON MP-06-009-007-004/119
(DHIMARYAI) 		1706009007NRG24161020230174494 16/10/2023 mamata 1706009007WL016238 mamata 00415 SBIN0030106 1547 1547 Processed 09/11/2023 291268126 mamata INDIA POST PAYMENTS BANK LIMITED(508528)
75 ARON MP-06-009-007-004/125
(DHIMARYAI) 		1706009007NRG24161020230174499 16/10/2023 meenu 1706009007WL016238 meenu 00415 SBIN0030106 1547 1547 Processed 09/11/2023 291268126 meenu INDIA POST PAYMENTS BANK LIMITED(508528)
76 ARON MP-06-009-007-004/128
(DHIMARYAI) 		1706009007NRG24161020230174500 16/10/2023 Jagdish 1706009007WL016238 Jagdish 00415 SBIN0030106 1547 1547 Processed 09/11/2023 291268126 Jagdish FINO PAYMENTS BANK LTD(608001)
77 ARON MP-06-009-007-004/142
(DHIMARYAI) 		1706009007NRG24161020230174501 16/10/2023 pinki 1706009007WL016238 pinki 00415 SBIN0030106 1547 1547 Processed 09/11/2023 291268126 pinki INDIA POST PAYMENTS BANK LIMITED(508528)
78 ARON MP-06-009-007-004/41
(DHIMARYAI) 		1706009007NRG24161020230174514 16/10/2023 badri 1706009007WL016238 badri 00415 SBIN0030106 1547 1547 Processed 09/11/2023 291268126 badri FINO PAYMENTS BANK LTD(608001)
79 ARON MP-06-009-007-004/91
(DHIMARYAI) 		1706009007NRG24161020230174529 16/10/2023 gora 1706009007WL016238 gora 00415 SBIN0030106 1547 1547 Processed 09/11/2023 291268126 gora INDIA POST PAYMENTS BANK LIMITED(508528)
80 ARON MP-06-009-007-006/21-B
(DHIMARYAI) 		1706009007NRG24161020230174551 16/10/2023 kailash 1706009007WL016238 kailash 00415 SBIN0030106 1547 1547 Processed 09/11/2023 291268126 kailash FINO PAYMENTS BANK LTD(608001)
81 ARON MP-06-009-007-006/23-C
(DHIMARYAI) 		1706009007NRG24161020230174553 16/10/2023 LEELA BAI 1706009007WL016238 LEELA BAI 00415 SBIN0030106 1547 1547 Processed 09/11/2023 291268126 LEELABAI FINO PAYMENTS BANK LTD(608001)
82 ARON MP-06-009-007-006/23-C
(DHIMARYAI) 		1706009007NRG24161020230174552 16/10/2023 lila 1706009007WL016238 lila 00415 SBIN0030106 1547 1547 Processed 09/11/2023 291268126 lila FINO PAYMENTS BANK LTD(608001)
83 ARON MP-06-009-007-006/471
(DHIMARYAI) 		1706009007NRG24161020230174586 16/10/2023 saroj 1706009007WL016238 saroj 00415 SBIN0030106 1547 1547 Processed 09/11/2023 291268126 saroj FINO PAYMENTS BANK LTD(608001)
84 ARON MP-06-009-007-006/492
(DHIMARYAI) 		1706009007NRG24161020230174593 16/10/2023 radha 1706009007WL016238 radha 00415 SBIN0030106 1547 1547 Processed 09/11/2023 291268126 radha FINO PAYMENTS BANK LTD(608001)
85 ARON MP-06-009-007-006/496
(DHIMARYAI) 		1706009007NRG24161020230174596 16/10/2023 rambabu 1706009007WL016238 rambabu 00415 SBIN0030106 1547 1547 Processed 09/11/2023 291268126 rambabu FINO PAYMENTS BANK LTD(608001)
86 ARON MP-06-009-007-006/5-A
(DHIMARYAI) 		1706009007NRG24161020230174598 16/10/2023 KARAN SINGH 1706009007WL016238 KARAN SINGH 00415 SBIN0030106 1105 1105 Processed 09/11/2023 291268126 KARANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
87 ARON MP-06-009-007-006/5-C
(DHIMARYAI) 		1706009007NRG24161020230174599 16/10/2023 HARLAL 1706009007WL016238 HARLAL 00415 SBIN0030106 1547 1547 Processed 09/11/2023 291268126 HARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
88 ARON MP-06-009-007-006/502-C
(DHIMARYAI) 		1706009007NRG24161020230174601 16/10/2023 prem bai 1706009007WL016238 prem bai 00415 SBIN0030106 1547 1547 Processed 09/11/2023 291268126 prembai FINO PAYMENTS BANK LTD(608001)
89 ARON MP-06-009-007-006/527-A
(DHIMARYAI) 		1706009007NRG24161020230174608 16/10/2023 devendrapuri 1706009007WL016238 devendrapuri 00415 SBIN0030106 1547 1547 Processed 09/11/2023 291268126 devendrapuri INDIA POST PAYMENTS BANK LIMITED(508528)
90 ARON MP-06-009-007-006/529
(DHIMARYAI) 		1706009007NRG24161020230174610 16/10/2023 kiran 1706009007WL016238 kiran 00415 SBIN0030106 1547 1547 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
91 ARON MP-06-009-007-006/673
(DHIMARYAI) 		1706009007NRG24161020230174613 16/10/2023 rani 1706009007WL016238 rani 00415 SBIN0030106 1547 1547 Processed 09/11/2023 291268126 rani FINO PAYMENTS BANK LTD(608001)
92 ARON MP-06-009-007-006/673
(DHIMARYAI) 		1706009007NRG24161020230174612 16/10/2023 sonu 1706009007WL016238 sonu 00415 SBIN0030106 1547 1547 Processed 09/11/2023 291268126 sonu FINO PAYMENTS BANK LTD(608001)
93 ARON MP-06-009-007-006/678
(DHIMARYAI) 		1706009007NRG24161020230174614 16/10/2023 GUMAN SINGH 1706009007WL016238 GUMAN SINGH 00415 SBIN0030106 1547 1547 Processed 09/11/2023 291268126 GUMANSINGH FINO PAYMENTS BANK LTD(608001)
94 ARON MP-06-009-007-006/681-A
(DHIMARYAI) 		1706009007NRG24161020230174618 16/10/2023 SURJEET 1706009007WL016238 SURJEET 00415 SBIN0030106 1547 1547 Processed 09/11/2023 291268126 SURJEET AIRTEL PAYMENTS BANK LIMITED(990288)
95 ARON MP-06-009-007-006/731
(DHIMARYAI) 		1706009007NRG24161020230174627 16/10/2023 arvind 1706009007WL016238 arvind 00415 SBIN0030106 1105 1105 Processed 09/11/2023 291268126 arvind INDIA POST PAYMENTS BANK LIMITED(508528)
96 ARON MP-06-009-007-006/737
(DHIMARYAI) 		1706009007NRG24161020230174630 16/10/2023 ashok 1706009007WL016238 ashok 00415 SBIN0030106 1547 1547 Processed 09/11/2023 291268126 ashok FINO PAYMENTS BANK LTD(608001)
97 ARON MP-06-009-007-006/863
(DHIMARYAI) 		1706009007NRG24161020230174640 16/10/2023 rinku sharma 1706009007WL016238 rinku sharma 00415 SBIN0030106 1547 1547 Processed 09/11/2023 291268126 rinkusharma STATE BANK OF INDIA(508548)
98 ARON MP-06-009-008-001/1-A
(SALAY) 		1706009008NRG24161020230174237 16/10/2023 sonu 1706009008WL016234 sonu 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291268126 sonu ICICI BANK LTD(508534)
99 ARON MP-06-009-008-001/111
(SALAY) 		1706009008NRG24161020230174241 16/10/2023 chandrabhan 1706009008WL016234 chandrabhan 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291268126 chandrabhan STATE BANK OF INDIA(508548)
100 ARON MP-06-009-008-001/111-B
(SALAY) 		1706009008NRG24161020230174242 16/10/2023 rajkumar 1706009008WL016234 rajkumar 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291268126 rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
101 ARON MP-06-009-008-001/117-C
(SALAY) 		1706009008NRG24161020230174243 16/10/2023 rajesh 1706009008WL016234 rajesh 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291268126 rajesh STATE BANK OF INDIA(508548)
102 ARON MP-06-009-008-001/123-A
(SALAY) 		1706009008NRG24161020230174244 16/10/2023 morsi 1706009008WL016234 morsi 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291268126 morsi STATE BANK OF INDIA(508548)
103 ARON MP-06-009-008-001/147-A
(SALAY) 		1706009008NRG24161020230174249 16/10/2023 dankuri 1706009008WL016234 dankuri 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291268126 dankuri STATE BANK OF INDIA(508548)
104 ARON MP-06-009-008-001/147-A
(SALAY) 		1706009008NRG24161020230174248 16/10/2023 kkhil 1706009008WL016234 kkhil 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291268126 kkhil STATE BANK OF INDIA(508548)
105 ARON MP-06-009-008-001/147-B
(SALAY) 		1706009008NRG24161020230174251 16/10/2023 babli 1706009008WL016234 babli 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291268126 babli FINO PAYMENTS BANK LTD(608001)
106 ARON MP-06-009-008-001/147-B
(SALAY) 		1706009008NRG24161020230174250 16/10/2023 bharat 1706009008WL016234 bharat 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291268126 bharat JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
107 ARON MP-06-009-008-001/15
(SALAY) 		1706009008NRG24161020230174253 16/10/2023 Lila bai 1706009008WL016234 Lila bai 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291268126 Lilabai STATE BANK OF INDIA(508548)
108 ARON MP-06-009-008-001/15
(SALAY) 		1706009008NRG24161020230174252 16/10/2023 morss 1706009008WL016234 morss 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291268126 morss ICICI BANK LTD(508534)
109 ARON MP-06-009-008-001/154-B
(SALAY) 		1706009008NRG24161020230174254 16/10/2023 Sonam 1706009008WL016234 Sonam 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291268126 Sonam STATE BANK OF INDIA(508548)
110 ARON MP-06-009-008-001/155-A
(SALAY) 		1706009008NRG24161020230174256 16/10/2023 fena 1706009008WL016234 fena 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291268126 fena STATE BANK OF INDIA(508548)
111 ARON MP-06-009-008-001/155-A
(SALAY) 		1706009008NRG24161020230174255 16/10/2023 salem 1706009008WL016234 salem 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291268126 salem ICICI BANK LTD(508534)
112 ARON MP-06-009-008-001/172
(SALAY) 		1706009008NRG24161020230174257 16/10/2023 ramsingh 1706009008WL016234 ramsingh 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291268126 ramsingh FINO PAYMENTS BANK LTD(608001)
113 ARON MP-06-009-008-001/174-C
(SALAY) 		1706009008NRG24161020230174259 16/10/2023 SADEEK KHAN 1706009008WL016234 SADEEK KHAN 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291268126 SADEEKKHAN STATE BANK OF INDIA(508548)
114 ARON MP-06-009-008-001/174-D
(SALAY) 		1706009008NRG24161020230174260 16/10/2023 Rajamiya 1706009008WL016234 Rajamiya 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291268126 Rajamiya STATE BANK OF INDIA(508548)
115 ARON MP-06-009-008-001/175
(SALAY) 		1706009008NRG24161020230174261 16/10/2023 folb 1706009008WL016234 folb 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291268126 folb STATE BANK OF INDIA(508548)
116 ARON MP-06-009-008-001/175-A
(SALAY) 		1706009008NRG24161020230174262 16/10/2023 Arman 1706009008WL016234 Arman 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291268126 Arman STATE BANK OF INDIA(508548)
117 ARON MP-06-009-008-001/176
(SALAY) 		1706009008NRG24161020230174263 16/10/2023 sarif 1706009008WL016234 sarif 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291268126 sarif STATE BANK OF INDIA(508548)
118 ARON MP-06-009-008-001/179-B
(SALAY) 		1706009008NRG24161020230174265 16/10/2023 Sonam 1706009008WL016234 Sonam 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291268126 Sonam UNION BANK OF INDIA(508500)
119 ARON MP-06-009-008-001/18
(SALAY) 		1706009008NRG24161020230174266 16/10/2023 KALLU 1706009008WL016234 KALLU 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291268126 KALLU STATE BANK OF INDIA(508548)
120 ARON MP-06-009-008-001/180-A
(SALAY) 		1706009008NRG24161020230174268 16/10/2023 apshana 1706009008WL016234 apshana 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291268126 apshana ICICI BANK LTD(508534)
121 ARON MP-06-009-008-001/180-A
(SALAY) 		1706009008NRG24161020230174267 16/10/2023 ibrham 1706009008WL016234 ibrham 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291268126 ibrham ICICI BANK LTD(508534)
122 ARON MP-06-009-008-001/183-C
(SALAY) 		1706009008NRG24161020230174269 16/10/2023 PARVEEN 1706009008WL016234 PARVEEN 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291268126 PARVEEN STATE BANK OF INDIA(508548)
123 ARON MP-06-009-008-001/19-D
(SALAY) 		1706009008NRG24161020230174270 16/10/2023 Darvrend 1706009008WL016234 Darvrend 00415 SBIN0030106 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
124 ARON MP-06-009-008-001/196
(SALAY) 		1706009008NRG24161020230174272 16/10/2023 sahkina 1706009008WL016234 sahkina 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291268126 sahkina STATE BANK OF INDIA(508548)
125 ARON MP-06-009-008-001/196
(SALAY) 		1706009008NRG24161020230174271 16/10/2023 sehjad 1706009008WL016234 sehjad 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291268126 sehjad STATE BANK OF INDIA(508548)
126 ARON MP-06-009-008-001/197
(SALAY) 		1706009008NRG24161020230174273 16/10/2023 nasradin 1706009008WL016234 nasradin 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291268126 nasradin ICICI BANK LTD(508534)
127 ARON MP-06-009-008-001/199-C
(SALAY) 		1706009008NRG24161020230174275 16/10/2023 aladen 1706009008WL016234 aladen 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291268126 aladen STATE BANK OF INDIA(508548)
128 ARON MP-06-009-008-001/199-C
(SALAY) 		1706009008NRG24161020230174276 16/10/2023 fareda 1706009008WL016234 fareda 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291268126 fareda STATE BANK OF INDIA(508548)
129 ARON MP-06-009-008-001/201-A
(SALAY) 		1706009008NRG24161020230174278 16/10/2023 sabara 1706009008WL016234 sabara 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291268126 sabara STATE BANK OF INDIA(508548)
130 ARON MP-06-009-008-001/205
(SALAY) 		1706009008NRG24161020230174279 16/10/2023 lalaram 1706009008WL016234 lalaram 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291268126 lalaram STATE BANK OF INDIA(508548)
131 ARON MP-06-009-008-001/207-A
(SALAY) 		1706009008NRG24161020230174282 16/10/2023 Shila Bai 1706009008WL016234 Shila Bai 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291268126 ShilaBai STATE BANK OF INDIA(508548)
132 ARON MP-06-009-008-001/211
(SALAY) 		1706009008NRG24161020230174283 16/10/2023 ramjilal 1706009008WL016234 ramjilal 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291268126 ramjilal ICICI BANK LTD(508534)
133 ARON MP-06-009-008-001/214
(SALAY) 		1706009008NRG24161020230174284 16/10/2023 bundel 1706009008WL016234 bundel 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291268126 bundel ICICI BANK LTD(508534)
134 ARON MP-06-009-008-001/215-A
(SALAY) 		1706009008NRG24161020230174285 16/10/2023 mohar 1706009008WL016234 mohar 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291268126 mohar ICICI BANK LTD(508534)
135 ARON MP-06-009-008-001/232
(SALAY) 		1706009008NRG24161020230174288 16/10/2023 shivram 1706009008WL016234 shivram 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291268126 shivram STATE BANK OF INDIA(508548)
136 ARON MP-06-009-008-001/235
(SALAY) 		1706009008NRG24161020230174290 16/10/2023 SUMANABAI 1706009008WL016234 SUMANABAI 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291268126 SUMANABAI STATE BANK OF INDIA(508548)
137 ARON MP-06-009-008-001/235-A
(SALAY) 		1706009008NRG24161020230174291 16/10/2023 Mukesh 1706009008WL016234 Mukesh 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291268126 Mukesh STATE BANK OF INDIA(508548)
138 ARON MP-06-009-008-001/235-A
(SALAY) 		1706009008NRG24161020230174292 16/10/2023 Parvati 1706009008WL016234 Parvati 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291268126 Parvati STATE BANK OF INDIA(508548)
139 ARON MP-06-009-008-001/237
(SALAY) 		1706009008NRG24161020230174296 16/10/2023 Dinesh 1706009008WL016234 Dinesh 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291268126 Dinesh STATE BANK OF INDIA(508548)
140 ARON MP-06-009-008-001/237
(SALAY) 		1706009008NRG24161020230174295 16/10/2023 Dolari 1706009008WL016234 Dolari 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291268126 Dolari STATE BANK OF INDIA(508548)
141 ARON MP-06-009-008-001/243
(SALAY) 		1706009008NRG24161020230174297 16/10/2023 kamarlal 1706009008WL016234 kamarlal 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291268126 kamarlal STATE BANK OF INDIA(508548)
142 ARON MP-06-009-008-001/243
(SALAY) 		1706009008NRG24161020230174298 16/10/2023 lila bai 1706009008WL016234 lila bai 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291268126 lilabai STATE BANK OF INDIA(508548)
143 ARON MP-06-009-008-001/244-C
(SALAY) 		1706009008NRG24161020230174300 16/10/2023 Sunil Rajak 1706009008WL016234 Sunil Rajak 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291268126 SunilRajak STATE BANK OF INDIA(508548)
144 ARON MP-06-009-008-001/253
(SALAY) 		1706009008NRG24161020230174301 16/10/2023 sonu 1706009008WL016234 sonu 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291268126 sonu ICICI BANK LTD(508534)
145 ARON MP-06-009-008-001/260-A
(SALAY) 		1706009008NRG24161020230174302 16/10/2023 balram 1706009008WL016234 balram 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291268126 balram ICICI BANK LTD(508534)
146 ARON MP-06-009-008-001/260-B
(SALAY) 		1706009008NRG24161020230174304 16/10/2023 Rama 1706009008WL016234 Rama 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291268126 Rama STATE BANK OF INDIA(508548)
147 ARON MP-06-009-008-001/260-C
(SALAY) 		1706009008NRG24161020230174305 16/10/2023 Pawan 1706009008WL016234 Pawan 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291268126 Pawan ICICI BANK LTD(508534)
148 ARON MP-06-009-008-001/265
(SALAY) 		1706009008NRG24161020230174306 16/10/2023 ramkersh 1706009008WL016234 ramkersh 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291268126 ramkersh STATE BANK OF INDIA(508548)
149 ARON MP-06-009-008-001/270
(SALAY) 		1706009008NRG24161020230174307 16/10/2023 mohar singh 1706009008WL016234 mohar singh 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291268126 moharsingh STATE BANK OF INDIA(508548)
150 ARON MP-06-009-008-001/270
(SALAY) 		1706009008NRG24161020230174308 16/10/2023 rekha bai 1706009008WL016234 rekha bai 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291268126 rekhabai STATE BANK OF INDIA(508548)
151 ARON MP-06-009-008-001/270-C
(SALAY) 		1706009008NRG24161020230174309 16/10/2023 Nitesh 1706009008WL016234 Nitesh 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291268126 Nitesh STATE BANK OF INDIA(508548)
152 ARON MP-06-009-008-001/275
(SALAY) 		1706009008NRG24161020230174310 16/10/2023 anil 1706009008WL016234 anil 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291268126 anil STATE BANK OF INDIA(508548)
153 ARON MP-06-009-008-001/278
(SALAY) 		1706009008NRG24161020230174311 16/10/2023 Naresh 1706009008WL016234 Naresh 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291268126 Naresh UNION BANK OF INDIA(508500)
154 ARON MP-06-009-008-001/282
(SALAY) 		1706009008NRG24161020230174312 16/10/2023 Bhura 1706009008WL016234 Bhura 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291268126 Bhura STATE BANK OF INDIA(508548)
155 ARON MP-06-009-008-001/282
(SALAY) 		1706009008NRG24161020230174313 16/10/2023 Mamta 1706009008WL016234 Mamta 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291268126 Mamta STATE BANK OF INDIA(508548)
156 ARON MP-06-009-008-001/30
(SALAY) 		1706009008NRG24161020230174315 16/10/2023 mata 1706009008WL016234 mata 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291268126 mata INDIA POST PAYMENTS BANK LIMITED(508528)
157 ARON MP-06-009-008-001/30
(SALAY) 		1706009008NRG24161020230174317 16/10/2023 rajesh 1706009008WL016234 rajesh 00415 SBIN0030106 884 884 Processed 09/11/2023 291268126 rajesh ICICI BANK LTD(508534)
158 ARON MP-06-009-008-001/307-A
(SALAY) 		1706009008NRG24161020230174319 16/10/2023 Gita bai 1706009008WL016234 Gita bai 00415 SBIN0030106 884 884 Processed 09/11/2023 291268126 Gitabai STATE BANK OF INDIA(508548)
159 ARON MP-06-009-008-001/307-A
(SALAY) 		1706009008NRG24161020230174318 16/10/2023 Kamal singh 1706009008WL016234 Kamal singh 00415 SBIN0030106 884 884 Processed 09/11/2023 291268126 Kamalsingh STATE BANK OF INDIA(508548)
160 ARON MP-06-009-008-001/308
(SALAY) 		1706009008NRG24161020230174321 16/10/2023 sabuddin 1706009008WL016234 sabuddin 00415 SBIN0030106 884 884 Processed 09/11/2023 291268126 sabuddin ICICI BANK LTD(508534)
161 ARON MP-06-009-008-001/308
(SALAY) 		1706009008NRG24161020230174320 16/10/2023 sabuddin 1706009008WL016234 sabuddin 00415 SBIN0030106 884 884 Processed 09/11/2023 291268126 sabuddin ICICI BANK LTD(508534)
162 ARON MP-06-009-008-001/308-A
(SALAY) 		1706009008NRG24161020230174322 16/10/2023 Arif Khan 1706009008WL016234 Arif Khan 00415 SBIN0030106 884 884 Processed 09/11/2023 291268126 ArifKhan STATE BANK OF INDIA(508548)
163 ARON MP-06-009-008-001/308-A
(SALAY) 		1706009008NRG24161020230174323 16/10/2023 Sahnaj 1706009008WL016234 Sahnaj 00415 SBIN0030106 884 884 Processed 09/11/2023 291268126 Sahnaj STATE BANK OF INDIA(508548)
164 ARON MP-06-009-008-001/31
(SALAY) 		1706009008NRG24161020230174324 16/10/2023 Arpit 1706009008WL016234 Arpit 00415 SBIN0030106 884 884 Processed 09/11/2023 291268126 Arpit STATE BANK OF INDIA(508548)
165 ARON MP-06-009-008-001/312-A
(SALAY) 		1706009008NRG24161020230174325 16/10/2023 Fatma 1706009008WL016234 Fatma 00415 SBIN0030106 884 884 Processed 09/11/2023 291268126 Fatma AXIS BANK(607153)
166 ARON MP-06-009-008-001/322
(SALAY) 		1706009008NRG24161020230174326 16/10/2023 Visnu 1706009008WL016234 Visnu 00415 SBIN0030106 884 884 Processed 09/11/2023 291268126 Visnu HDFC BANK LTD(607152)
167 ARON MP-06-009-008-001/324
(SALAY) 		1706009008NRG24161020230174327 16/10/2023 Kashiram 1706009008WL016234 Kashiram 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291268126 Kashiram JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
168 ARON MP-06-009-008-001/333
(SALAY) 		1706009008NRG24161020230174328 16/10/2023 Cando 1706009008WL016234 Cando 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291268126 Cando UNION BANK OF INDIA(508500)
169 ARON MP-06-009-008-001/4
(SALAY) 		1706009008NRG24161020230174329 16/10/2023 gajed 1706009008WL016234 gajed 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291268126 gajed STATE BANK OF INDIA(508548)
170 ARON MP-06-009-008-001/4
(SALAY) 		1706009008NRG24161020230174330 16/10/2023 kusum 1706009008WL016234 kusum 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291268126 kusum STATE BANK OF INDIA(508548)
171 ARON MP-06-009-008-001/40
(SALAY) 		1706009008NRG24161020230174331 16/10/2023 Kopsingh 1706009008WL016234 Kopsingh 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291268126 Kopsingh UNION BANK OF INDIA(508500)
172 ARON MP-06-009-008-001/48-B
(SALAY) 		1706009008NRG24161020230174332 16/10/2023 Ramkersh 1706009008WL016234 Ramkersh 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291268126 Ramkersh BANK OF INDIA(508505)
173 ARON MP-06-009-008-001/55-A
(SALAY) 		1706009008NRG24161020230174334 16/10/2023 balu 1706009008WL016234 balu 00415 SBIN0030106 1326 1326 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
174 ARON MP-06-009-008-001/55-B
(SALAY) 		1706009008NRG24161020230174336 16/10/2023 Bavita 1706009008WL016234 Bavita 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291268126 Bavita STATE BANK OF INDIA(508548)
175 ARON MP-06-009-008-001/55-B
(SALAY) 		1706009008NRG24161020230174335 16/10/2023 kamal 1706009008WL016234 kamal 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291268126 kamal STATE BANK OF INDIA(508548)
176 ARON MP-06-009-008-001/58
(SALAY) 		1706009008NRG24161020230174337 16/10/2023 bhagvan 1706009008WL016234 bhagvan 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291268126 bhagvan MADHYANCHAL GRAMIN BANK(607232)
177 ARON MP-06-009-008-001/58
(SALAY) 		1706009008NRG24161020230174338 16/10/2023 kusum 1706009008WL016234 kusum 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291268126 kusum STATE BANK OF INDIA(508548)
178 ARON MP-06-009-008-001/61-A
(SALAY) 		1706009008NRG24161020230174339 16/10/2023 caran 1706009008WL016234 caran 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291268126 caran ICICI BANK LTD(508534)
179 ARON MP-06-009-008-001/61-A
(SALAY) 		1706009008NRG24161020230174340 16/10/2023 sunita 1706009008WL016234 sunita 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291268126 sunita STATE BANK OF INDIA(508548)
180 ARON MP-06-009-008-001/63-A
(SALAY) 		1706009008NRG24161020230174341 16/10/2023 Sanjeeb 1706009008WL016234 Sanjeeb 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291268126 Sanjeeb ICICI BANK LTD(508534)
181 ARON MP-06-009-008-001/67
(SALAY) 		1706009008NRG24161020230174342 16/10/2023 Kishan puri 1706009008WL016234 Kishan puri 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291268126 Kishanpuri STATE BANK OF INDIA(508548)
182 ARON MP-06-009-008-001/74
(SALAY) 		1706009008NRG24161020230174344 16/10/2023 anil 1706009008WL016234 anil 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291268126 anil ICICI BANK LTD(508534)
183 ARON MP-06-009-008-001/76
(SALAY) 		1706009008NRG24161020230174345 16/10/2023 bhajan 1706009008WL016234 bhajan 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291268126 bhajan STATE BANK OF INDIA(508548)
184 ARON MP-06-009-008-001/891-C
(SALAY) 		1706009008NRG24161020230174347 16/10/2023 beeran 1706009008WL016234 beeran 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291268126 beeran STATE BANK OF INDIA(508548)
185 ARON MP-06-009-008-001/902
(SALAY) 		1706009008NRG24161020230174349 16/10/2023 Parwatsingh 1706009008WL016234 Parwatsingh 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291268126 Parwatsingh INDIA POST PAYMENTS BANK LIMITED(508528)
186 ARON MP-06-009-008-001/909
(SALAY) 		1706009008NRG24161020230174354 16/10/2023 Gotam 1706009008WL016234 Gotam 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291268126 Gotam STATE BANK OF INDIA(508548)
187 ARON MP-06-009-008-001/917
(SALAY) 		1706009008NRG24161020230174355 16/10/2023 Dindar 1706009008WL016234 Dindar 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291268126 Dindar STATE BANK OF INDIA(508548)
188 ARON MP-06-009-008-001/923
(SALAY) 		1706009008NRG24161020230174357 16/10/2023 nathansingh 1706009008WL016234 nathansingh 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291268126 nathansingh UNION BANK OF INDIA(508500)
189 ARON MP-06-009-010-001/194-B
(AMODA) 		1706009010NRG24161020230174002 16/10/2023 ramveer 1706009010WL016212 ramveer 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291268126 ramveer UNION BANK OF INDIA(508500)
190 ARON MP-06-009-012-003/480-A
(HAPAKHEDI) 		1706009012NRG24151020230173545 16/10/2023 Neetesh Yadav 1706009012WL016172 Neetesh Yadav 00415 SBIN0030106 663 663 Processed 09/11/2023 291268126 NeeteshYadav STATE BANK OF INDIA(508548)
191 ARON MP-06-009-029-001/19-A
(MUDRAMATA) 		1706009029NRG24161020230175014 16/10/2023 hemant 1706009029WL016272 hemant 00415 SBIN0030106 884 884 Processed 09/11/2023 291268126 hemant STATE BANK OF INDIA(508548)
192 ARON MP-06-009-029-001/3337-A
(MUDRAMATA) 		1706009029NRG24161020230175015 16/10/2023 Asit 1706009029WL016272 Asit 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291268126 Asit STATE BANK OF INDIA(508548)
193 ARON MP-06-009-032-001/118
(KUNDAULI) 		1706009032NRG24151020230173473 16/10/2023 munesh 1706009032WL016164 munesh 00415 SBIN0030106 1105 1105 Processed 09/11/2023 291268126 munesh STATE BANK OF INDIA(508548)
194 ARON MP-06-009-037-002/113-D
(RAMGIRKALA) 		1706009037NRG24161020230174842 16/10/2023 Rinku yadav 1706009037WL016258 Rinku yadav 00415 SBIN0030106 1105 1105 Processed 09/11/2023 291268126 Rinkuyadav INDIA POST PAYMENTS BANK LIMITED(508528)
195 ARON MP-06-009-037-002/127
(RAMGIRKALA) 		1706009037NRG24161020230174845 16/10/2023 Kusam bai 1706009037WL016258 Kusam bai 00415 SBIN0030106 1105 1105 Processed 09/11/2023 291268126 Kusambai ICICI BANK LTD(508534)
196 ARON MP-06-009-037-002/127
(RAMGIRKALA) 		1706009037NRG24161020230174844 16/10/2023 rambabu 1706009037WL016258 rambabu 00415 SBIN0030106 1105 1105 Processed 09/11/2023 291268126 rambabu IDFC BANK LIMITED(608117)
197 ARON MP-06-009-037-002/127-A
(RAMGIRKALA) 		1706009037NRG24161020230174846 16/10/2023 Arjun meena 1706009037WL016258 Arjun meena 00415 SBIN0030106 1105 1105 Processed 09/11/2023 291268126 Arjunmeena UNION BANK OF INDIA(508500)
198 ARON MP-06-009-037-002/127-A
(RAMGIRKALA) 		1706009037NRG24161020230174847 16/10/2023 pooja meena 1706009037WL016258 pooja meena 00415 SBIN0030106 1105 1105 Processed 09/11/2023 291268126 poojameena BANK OF BARODA(606985)
199 ARON MP-06-009-037-002/128-C
(RAMGIRKALA) 		1706009037NRG24161020230174849 16/10/2023 veeru meena 1706009037WL016258 veeru meena 00415 SBIN0030106 1105 1105 Processed 09/11/2023 291268126 veerumeena STATE BANK OF INDIA(508548)
200 ARON MP-06-009-037-002/130
(RAMGIRKALA) 		1706009037NRG24161020230174853 16/10/2023 nandraj 1706009037WL016258 nandraj 00415 SBIN0030106 1105 1105 Processed 09/11/2023 291268126 nandraj STATE BANK OF INDIA(508548)
201 ARON MP-06-009-037-002/231-A
(RAMGIRKALA) 		1706009037NRG24161020230174858 16/10/2023 anuradha 1706009037WL016258 anuradha 00415 SBIN0030106 1105 1105 Processed 09/11/2023 291268126 anuradha BANK OF BARODA(606985)
202 ARON MP-06-009-037-002/231-A
(RAMGIRKALA) 		1706009037NRG24161020230174857 16/10/2023 pawan 1706009037WL016258 pawan 00415 SBIN0030106 1105 1105 Processed 09/11/2023 291268126 pawan IDFC BANK LIMITED(608117)
203 ARON MP-06-009-037-002/236-B
(RAMGIRKALA) 		1706009037NRG24161020230174861 16/10/2023 deshraj 1706009037WL016258 deshraj 00415 SBIN0030106 1105 1105 Processed 09/11/2023 291268126 deshraj FINO PAYMENTS BANK LTD(608001)
204 ARON MP-06-009-037-002/295
(RAMGIRKALA) 		1706009037NRG24161020230174871 16/10/2023 Rani bai 1706009037WL016258 Rani bai 00415 SBIN0030106 1105 1105 Processed 09/11/2023 291268126 Ranibai ICICI BANK LTD(508534)
205 ARON MP-06-009-037-002/325
(RAMGIRKALA) 		1706009037NRG24161020230174873 16/10/2023 vijaysingh 1706009037WL016258 vijaysingh 00415 SBIN0030106 1105 1105 Processed 09/11/2023 291268126 vijaysingh ICICI BANK LTD(508534)
206 ARON MP-06-009-037-002/383
(RAMGIRKALA) 		1706009037NRG24161020230174879 16/10/2023 ramveer 1706009037WL016258 ramveer 00415 SBIN0030106 1105 1105 Processed 09/11/2023 291268126 ramveer STATE BANK OF INDIA(508548)
207 ARON MP-06-009-037-002/83-B
(RAMGIRKALA) 		1706009037NRG24161020230174891 16/10/2023 Urmila Bai 1706009037WL016258 Urmila Bai 00415 SBIN0030106 884 884 Processed 09/11/2023 291268126 UrmilaBai STATE BANK OF INDIA(508548)
208 ARON MP-06-009-037-002/87-B
(RAMGIRKALA) 		1706009037NRG24161020230174892 16/10/2023 ramveer singh 1706009037WL016258 ramveer singh 00415 SBIN0030106 1105 1105 Processed 09/11/2023 291268126 ramveersingh STATE BANK OF INDIA(508548)
209 ARON MP-06-009-037-003/128-A
(RAMGIRKALA) 		1706009037NRG24161020230174814 16/10/2023 balkumari bai 1706009037WL016257 balkumari bai 00415 SBIN0030106 1105 1105 Processed 09/11/2023 291268126 balkumaribai STATE BANK OF INDIA(508548)
210 ARON MP-06-009-037-003/128-A
(RAMGIRKALA) 		1706009037NRG24161020230174813 16/10/2023 banaji yadav 1706009037WL016257 banaji yadav 00415 SBIN0030106 1105 1105 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
211 ARON MP-06-009-037-003/129
(RAMGIRKALA) 		1706009037NRG24161020230174817 16/10/2023 Nepal Singh 1706009037WL016257 Nepal Singh 00415 SBIN0030106 1105 1105 Processed 09/11/2023 291268126 NepalSingh STATE BANK OF INDIA(508548)
212 ARON MP-06-009-037-003/39
(RAMGIRKALA) 		1706009037NRG24161020230174826 16/10/2023 brakhbhan 1706009037WL016257 brakhbhan 00415 SBIN0030106 1105 1105 Processed 09/11/2023 291268126 brakhbhan STATE BANK OF INDIA(508548)
213 ARON MP-06-009-037-003/39
(RAMGIRKALA) 		1706009037NRG24161020230174827 16/10/2023 guddi bai 1706009037WL016257 guddi bai 00415 SBIN0030106 1105 1105 Processed 09/11/2023 291268126 guddibai STATE BANK OF INDIA(508548)
214 ARON MP-06-009-037-003/6-B
(RAMGIRKALA) 		1706009037NRG24161020230174831 16/10/2023 Lallu 1706009037WL016257 Lallu 00415 SBIN0030106 1105 1105 Processed 09/11/2023 291268126 Lallu STATE BANK OF INDIA(508548)
215 ARON MP-06-009-037-003/6-B
(RAMGIRKALA) 		1706009037NRG24161020230174832 16/10/2023 ravi bai 1706009037WL016257 ravi bai 00415 SBIN0030106 1105 1105 Processed 09/11/2023 291268126 ravibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 197795 197795
216 ARON MP-06-009-010-003/57-B
(AMODA) 		1706009010NRG24161020230174001 16/10/2023 niraj 1706009010WL016211 niraj 00415 SBIN0030204 1326 1326 Processed 09/11/2023 291268126 niraj STATE BANK OF INDIA(508548)
217 ARON MP-06-009-010-003/578
(AMODA) 		1706009010NRG24161020230174004 16/10/2023 bundel singh 1706009010WL016212 bundel singh 00415 SBIN0030204 1326 1326 Processed 09/11/2023 291268126 bundelsingh STATE BANK OF INDIA(508548)
218 ARON MP-06-009-021-002/209
(RUSALLIKALAN) 		1706009021NRG24161020230175440 16/10/2023 ramu 1706009021WL016295 ramu 00415 SBIN0030204 1326 1326 Processed 09/11/2023 291268126 ramu STATE BANK OF INDIA(508548)
SubTotal 3978 3978
219 ARON MP-06-009-008-001/76-C
(SALAY) 		1706009008NRG24161020230174346 16/10/2023 Rajkumari Bai 1706009008WL016234 Rajkumari Bai 00415 SBIN0030294 1326 1326 Processed 09/11/2023 291268126 RajkumariBai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
220 ARON MP-06-009-007-006/200
(DHIMARYAI) 		1706009007NRG24161020230174548 16/10/2023 PURSOTAM 1706009007WL016238 PURSOTAM 00468 UBIN0573922 1547 1547 Processed 09/11/2023 291268126 PURSOTAM STATE BANK OF INDIA(508548)
221 ARON MP-06-009-007-006/201
(DHIMARYAI) 		1706009007NRG24161020230174550 16/10/2023 SUSILA 1706009007WL016238 SUSILA 00468 UBIN0573922 1547 1547 Processed 09/11/2023 291268126 SUSILA UNION BANK OF INDIA(508500)
222 ARON MP-06-009-007-006/681
(DHIMARYAI) 		1706009007NRG24161020230174617 16/10/2023 ram vati 1706009007WL016238 ram vati 00468 UBIN0573922 1547 1547 Processed 09/11/2023 291268126 ramvati UNION BANK OF INDIA(508500)
223 ARON MP-06-009-007-006/681
(DHIMARYAI) 		1706009007NRG24161020230174616 16/10/2023 shivnarayan 1706009007WL016238 shivnarayan 00468 UBIN0573922 1547 1547 Processed 09/11/2023 291268126 shivnarayan JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
224 ARON MP-06-009-007-006/681-B
(DHIMARYAI) 		1706009007NRG24161020230174619 16/10/2023 Rohit Sahu 1706009007WL016238 Rohit Sahu 00468 UBIN0573922 1547 1547 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
225 ARON MP-06-009-007-006/863
(DHIMARYAI) 		1706009007NRG24161020230174639 16/10/2023 Gayaprasad 1706009007WL016238 Gayaprasad 00468 UBIN0573922 1547 1547 Processed 09/11/2023 291268126 Gayaprasad UNION BANK OF INDIA(508500)
226 ARON MP-06-009-008-001/106
(SALAY) 		1706009008NRG24161020230174239 16/10/2023 divder 1706009008WL016234 divder 00468 UBIN0573922 1326 1326 Processed 09/11/2023 291268126 divder STATE BANK OF INDIA(508548)
227 ARON MP-06-009-008-001/206-B
(SALAY) 		1706009008NRG24161020230174281 16/10/2023 ansuya 1706009008WL016234 ansuya 00468 UBIN0573922 1326 1326 Processed 09/11/2023 291268126 ansuya STATE BANK OF INDIA(508548)
228 ARON MP-06-009-008-001/260-B
(SALAY) 		1706009008NRG24161020230174303 16/10/2023 Jasmat 1706009008WL016234 Jasmat 00468 UBIN0573922 1326 1326 Processed 09/11/2023 291268126 Jasmat UNION BANK OF INDIA(508500)
229 ARON MP-06-009-008-001/909
(SALAY) 		1706009008NRG24161020230174353 16/10/2023 Sanjiv 1706009008WL016234 Sanjiv 00468 UBIN0573922 1326 1326 Processed 09/11/2023 291268126 Sanjiv UNION BANK OF INDIA(508500)
230 ARON MP-06-009-008-001/924
(SALAY) 		1706009008NRG24161020230174358 16/10/2023 Ankit 1706009008WL016234 Ankit 00468 UBIN0573922 1326 1326 Processed 09/11/2023 291268126 Ankit UNION BANK OF INDIA(508500)
231 ARON MP-06-009-037-002/111-A
(RAMGIRKALA) 		1706009037NRG24161020230174838 16/10/2023 Vishan 1706009037WL016258 Vishan 00468 UBIN0573922 1105 1105 Processed 09/11/2023 291268126 Vishan MADHYANCHAL GRAMIN BANK(607232)
SubTotal 17017 17017
232 ARON MP-06-009-007-001/52-D
(DHIMARYAI) 		1706009007NRG24161020230174441 16/10/2023 ARVIND 1706009007WL016238 ARVIND 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291268126 ARVIND UNION BANK OF INDIA(508500)
233 ARON MP-06-009-007-001/551-B
(DHIMARYAI) 		1706009007NRG24161020230174448 16/10/2023 priyanka 1706009007WL016238 priyanka 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291268126 priyanka FINO PAYMENTS BANK LTD(608001)
234 ARON MP-06-009-007-001/590
(DHIMARYAI) 		1706009007NRG24161020230174452 16/10/2023 nannu 1706009007WL016238 nannu 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291268126 nannu FINO PAYMENTS BANK LTD(608001)
235 ARON MP-06-009-007-001/611
(DHIMARYAI) 		1706009007NRG24161020230174460 16/10/2023 RAJENDRA 1706009007WL016238 RAJENDRA 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291268126 RAJENDRA FINO PAYMENTS BANK LTD(608001)
236 ARON MP-06-009-007-001/611-B
(DHIMARYAI) 		1706009007NRG24161020230174461 16/10/2023 GHANSHYAM 1706009007WL016238 GHANSHYAM 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291268126 GHANSHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
237 ARON MP-06-009-007-001/611-B
(DHIMARYAI) 		1706009007NRG24161020230174462 16/10/2023 PAPPIBAI 1706009007WL016238 PAPPIBAI 00602 SBIN0RRMBGB 1547 1547 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
238 ARON MP-06-009-007-001/98-A
(DHIMARYAI) 		1706009007NRG24161020230174491 16/10/2023 HARVEER 1706009007WL016238 HARVEER 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291268126 HARVEER FINO PAYMENTS BANK LTD(608001)
239 ARON MP-06-009-007-006/12-B
(DHIMARYAI) 		1706009007NRG24161020230174545 16/10/2023 NEERAJ 1706009007WL016238 NEERAJ 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291268126 NEERAJ FINO PAYMENTS BANK LTD(608001)
240 ARON MP-06-009-007-006/3-A
(DHIMARYAI) 		1706009007NRG24161020230174560 16/10/2023 mohit 1706009007WL016238 mohit 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291268126 mohit FINO PAYMENTS BANK LTD(608001)
241 ARON MP-06-009-007-006/471
(DHIMARYAI) 		1706009007NRG24161020230174585 16/10/2023 kailash 1706009007WL016238 kailash 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291268126 kailash FINO PAYMENTS BANK LTD(608001)
242 ARON MP-06-009-007-006/493
(DHIMARYAI) 		1706009007NRG24161020230174595 16/10/2023 rajkumar 1706009007WL016238 rajkumar 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291268126 rajkumar FINO PAYMENTS BANK LTD(608001)
243 ARON MP-06-009-007-006/691
(DHIMARYAI) 		1706009007NRG24161020230174623 16/10/2023 Rajkumari 1706009007WL016238 Rajkumari 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291268126 Rajkumari FINO PAYMENTS BANK LTD(608001)
244 ARON MP-06-009-007-006/705
(DHIMARYAI) 		1706009007NRG24161020230174624 16/10/2023 madan 1706009007WL016238 madan 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291268126 madan INDIA POST PAYMENTS BANK LIMITED(508528)
245 ARON MP-06-009-007-006/817
(DHIMARYAI) 		1706009007NRG24161020230174637 16/10/2023 Pramnarayan sahu 1706009007WL016238 Pramnarayan sahu 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291268126 Pramnarayansahu INDIA POST PAYMENTS BANK LIMITED(508528)
246 ARON MP-06-009-008-001/109-B
(SALAY) 		1706009008NRG24161020230174240 16/10/2023 Sunita 1706009008WL016234 Sunita 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268126 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
247 ARON MP-06-009-008-001/179-B
(SALAY) 		1706009008NRG24161020230174264 16/10/2023 Apsar 1706009008WL016234 Apsar 00602 SBIN0RRMBGB 1326 1326 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
248 ARON MP-06-009-008-001/235-B
(SALAY) 		1706009008NRG24161020230174294 16/10/2023 jyoti 1706009008WL016234 jyoti 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268126 jyoti MADHYANCHAL GRAMIN BANK(607232)
249 ARON MP-06-009-008-001/235-B
(SALAY) 		1706009008NRG24161020230174293 16/10/2023 manoj 1706009008WL016234 manoj 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268126 manoj STATE BANK OF INDIA(508548)
250 ARON MP-06-009-008-001/53-C
(SALAY) 		1706009008NRG24161020230174333 16/10/2023 mahesh 1706009008WL016234 mahesh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268126 mahesh MADHYANCHAL GRAMIN BANK(607232)
251 ARON MP-06-009-008-001/73-C
(SALAY) 		1706009008NRG24161020230174343 16/10/2023 sangeeta 1706009008WL016234 sangeeta 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268126 sangeeta MADHYANCHAL GRAMIN BANK(607232)
252 ARON MP-06-009-008-001/905-C
(SALAY) 		1706009008NRG24161020230174352 16/10/2023 Manish Jogi 1706009008WL016234 Manish Jogi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268126 ManishJogi MADHYANCHAL GRAMIN BANK(607232)
253 ARON MP-06-009-010-002/336
(AMODA) 		1706009010NRG24161020230174005 16/10/2023 ram bau 1706009010WL016213 ram bau 00602 SBIN0RRMBGB 50 50 Processed 09/11/2023 291268126 rambau BANK OF BARODA(606985)
254 ARON MP-06-009-010-004/18
(AMODA) 		1706009010NRG24161020230174006 16/10/2023 BAi Sab 1706009010WL016213 BAi Sab 00602 SBIN0RRMBGB 10 10 Processed 09/11/2023 291268126 BAiSab MADHYANCHAL GRAMIN BANK(607232)
255 ARON MP-06-009-021-002/200-A
(RUSALLIKALAN) 		1706009021NRG24161020230175437 16/10/2023 dhanna 1706009021WL016295 dhanna 00602 SBIN0RRMBGB 1326 1326 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
256 ARON MP-06-009-021-002/206-B
(RUSALLIKALAN) 		1706009021NRG24161020230175438 16/10/2023 Gajin 1706009021WL016295 Gajin 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268126 Gajin FINO PAYMENTS BANK LTD(608001)
257 ARON MP-06-009-021-002/208-A
(RUSALLIKALAN) 		1706009021NRG24161020230175439 16/10/2023 Sela 1706009021WL016295 Sela 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268126 Sela INDIA POST PAYMENTS BANK LIMITED(508528)
258 ARON MP-06-009-021-002/212-A
(RUSALLIKALAN) 		1706009021NRG24161020230175441 16/10/2023 Udhm 1706009021WL016295 Udhm 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268126 Udhm FINO PAYMENTS BANK LTD(608001)
259 ARON MP-06-009-021-002/222-A
(RUSALLIKALAN) 		1706009021NRG24161020230175442 16/10/2023 tulsiram 1706009021WL016295 tulsiram 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268126 tulsiram FINO PAYMENTS BANK LTD(608001)
260 ARON MP-06-009-021-002/248-A
(RUSALLIKALAN) 		1706009021NRG24161020230175443 16/10/2023 Ramkumar 1706009021WL016295 Ramkumar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268126 Ramkumar STATE BANK OF INDIA(508548)
261 ARON MP-06-009-021-002/340-B
(RUSALLIKALAN) 		1706009021NRG24161020230175444 16/10/2023 sharda bai 1706009021WL016295 sharda bai 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268126 shardabai FINO PAYMENTS BANK LTD(608001)
262 ARON MP-06-009-021-002/341-A
(RUSALLIKALAN) 		1706009021NRG24161020230175445 16/10/2023 siya bai 1706009021WL016295 siya bai 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268126 siyabai FINO PAYMENTS BANK LTD(608001)
263 ARON MP-06-009-021-002/342-C
(RUSALLIKALAN) 		1706009021NRG24161020230175446 16/10/2023 usha bai 1706009021WL016295 usha bai 00602 SBIN0RRMBGB 1326 1326 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
264 ARON MP-06-009-021-002/345-D
(RUSALLIKALAN) 		1706009021NRG24161020230175447 16/10/2023 Aneta 1706009021WL016295 Aneta 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268126 Aneta FINO PAYMENTS BANK LTD(608001)
265 ARON MP-06-009-021-002/346
(RUSALLIKALAN) 		1706009021NRG24161020230175448 16/10/2023 Miba 1706009021WL016295 Miba 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268126 Miba FINO PAYMENTS BANK LTD(608001)
266 ARON MP-06-009-021-002/356
(RUSALLIKALAN) 		1706009021NRG24161020230175449 16/10/2023 Mansingh 1706009021WL016295 Mansingh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268126 Mansingh FINO PAYMENTS BANK LTD(608001)
267 ARON MP-06-009-024-001/44
(KARAIYA) 		1706009024NRG24151020230173336 16/10/2023 mohansingh 1706009024WL016160 mohansingh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268126 mohansingh FINO PAYMENTS BANK LTD(608001)
268 ARON MP-06-009-029-001/19
(MUDRAMATA) 		1706009029NRG24161020230175012 16/10/2023 gajraj 1706009029WL016272 gajraj 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268126 gajraj STATE BANK OF INDIA(508548)
269 ARON MP-06-009-029-001/478
(MUDRAMATA) 		1706009029NRG24161020230175016 16/10/2023 Dolatram sharma 1706009029WL016272 Dolatram sharma 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291268126 Dolatramsharma BANK OF INDIA(508505)
270 ARON MP-06-009-029-001/479
(MUDRAMATA) 		1706009029NRG24161020230175017 16/10/2023 Hari sharma 1706009029WL016272 Hari sharma 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291268126 Harisharma MADHYANCHAL GRAMIN BANK(607232)
271 ARON MP-06-009-029-001/480
(MUDRAMATA) 		1706009029NRG24161020230175018 16/10/2023 Savita sharma 1706009029WL016272 Savita sharma 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291268126 Savitasharma UCO BANK(607066)
272 ARON MP-06-009-032-001/30
(KUNDAULI) 		1706009032NRG24151020230173474 16/10/2023 mahesh 1706009032WL016164 mahesh 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291268126 mahesh FINO PAYMENTS BANK LTD(608001)
273 ARON MP-06-009-037-002/110-A
(RAMGIRKALA) 		1706009037NRG24161020230174835 16/10/2023 badam bai 1706009037WL016258 badam bai 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291268126 badambai STATE BANK OF INDIA(508548)
274 ARON MP-06-009-037-002/110-B
(RAMGIRKALA) 		1706009037NRG24161020230174836 16/10/2023 manoj yadav 1706009037WL016258 manoj yadav 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291268126 manojyadav MADHYANCHAL GRAMIN BANK(607232)
275 ARON MP-06-009-037-002/110-C
(RAMGIRKALA) 		1706009037NRG24161020230174837 16/10/2023 Deepshikha Yadav 1706009037WL016258 Deepshikha Yadav 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291268126 DeepshikhaYadav MADHYANCHAL GRAMIN BANK(607232)
276 ARON MP-06-009-037-002/114-A
(RAMGIRKALA) 		1706009037NRG24161020230174843 16/10/2023 UMA BAI 1706009037WL016258 UMA BAI 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291268126 UMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
277 ARON MP-06-009-037-002/128
(RAMGIRKALA) 		1706009037NRG24161020230174848 16/10/2023 bhura 1706009037WL016258 bhura 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291268126 bhura ICICI BANK LTD(508534)
278 ARON MP-06-009-037-002/271-A
(RAMGIRKALA) 		1706009037NRG24161020230174865 16/10/2023 Desraj 1706009037WL016258 Desraj 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291268126 Desraj STATE BANK OF INDIA(508548)
279 ARON MP-06-009-037-002/4-A
(RAMGIRKALA) 		1706009037NRG24161020230174882 16/10/2023 leela bai 1706009037WL016258 leela bai 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291268126 leelabai MADHYANCHAL GRAMIN BANK(607232)
280 ARON MP-06-009-037-002/61-B
(RAMGIRKALA) 		1706009037NRG24161020230174884 16/10/2023 pradeep yadav 1706009037WL016258 pradeep yadav 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291268126 pradeepyadav MADHYANCHAL GRAMIN BANK(607232)
281 ARON MP-06-009-037-002/77-B
(RAMGIRKALA) 		1706009037NRG24161020230174885 16/10/2023 Rajeev Yadav 1706009037WL016258 Rajeev Yadav 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291268126 RajeevYadav UNION BANK OF INDIA(508500)
282 ARON MP-06-009-037-002/77-C
(RAMGIRKALA) 		1706009037NRG24161020230174886 16/10/2023 Guddi Bai 1706009037WL016258 Guddi Bai 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291268126 GuddiBai MADHYANCHAL GRAMIN BANK(607232)
283 ARON MP-06-009-037-002/77-D
(RAMGIRKALA) 		1706009037NRG24161020230174887 16/10/2023 Shyam Bai 1706009037WL016258 Shyam Bai 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291268126 ShyamBai INDIA POST PAYMENTS BANK LIMITED(508528)
284 ARON MP-06-009-037-002/79-D
(RAMGIRKALA) 		1706009037NRG24161020230174888 16/10/2023 Krishan Singh 1706009037WL016258 Krishan Singh 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291268126 KrishanSingh ICICI BANK LTD(508534)
285 ARON MP-06-009-037-002/80-B
(RAMGIRKALA) 		1706009037NRG24161020230174811 16/10/2023 Kanha Yadav 1706009037WL016257 Kanha Yadav 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291268126 KanhaYadav STATE BANK OF INDIA(508548)
286 ARON MP-06-009-037-002/81-B
(RAMGIRKALA) 		1706009037NRG24161020230174889 16/10/2023 Shivani 1706009037WL016258 Shivani 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291268126 Shivani INDIA POST PAYMENTS BANK LIMITED(508528)
287 ARON MP-06-009-037-002/81-C
(RAMGIRKALA) 		1706009037NRG24161020230174890 16/10/2023 Mamta 1706009037WL016258 Mamta 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291268126 Mamta INDIA POST PAYMENTS BANK LIMITED(508528)
288 ARON MP-06-009-044-001/323-A
(DEHRIKHURD) 		1706009044NRG24161020230175258 16/10/2023 Ghansyam Singh 1706009044WL016286 Ghansyam Singh 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 291268126 GhansyamSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 67244 67244
289 ARON MP-06-009-007-001/206
(DHIMARYAI) 		1706009007NRG24161020230174383 16/10/2023 RAMKUMARU 1706009007WL016238 RAMKUMARU 00666 IDFB0041381 1105 1105 Processed 09/11/2023 291268126 RAMKUMARU FINO PAYMENTS BANK LTD(608001)
290 ARON MP-06-009-007-001/646
(DHIMARYAI) 		1706009007NRG24161020230174476 16/10/2023 kammoda bai 1706009007WL016238 kammoda bai 00666 IDFB0041381 1105 1105 Processed 09/11/2023 291268126 kammodabai STATE BANK OF INDIA(508548)
291 ARON MP-06-009-008-001/197
(SALAY) 		1706009008NRG24161020230174274 16/10/2023 vilkeshbai 1706009008WL016234 vilkeshbai 00666 IDFB0041381 1326 1326 Processed 09/11/2023 291268126 vilkeshbai ICICI BANK LTD(508534)
292 ARON MP-06-009-037-002/228-A
(RAMGIRKALA) 		1706009037NRG24161020230174856 16/10/2023 dilraj meena 1706009037WL016258 dilraj meena 00666 IDFB0041381 1105 1105 Processed 09/11/2023 291268126 dilrajmeena IDFC BANK LIMITED(608117)
293 ARON MP-06-009-037-002/231-C
(RAMGIRKALA) 		1706009037NRG24161020230174859 16/10/2023 ramveer 1706009037WL016258 ramveer 00666 IDFB0041381 1105 1105 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
294 ARON MP-06-009-037-002/393
(RAMGIRKALA) 		1706009037NRG24161020230174880 16/10/2023 jayma 1706009037WL016258 jayma 00666 IDFB0041381 1105 1105 Processed 09/11/2023 291268126 jayma FINO PAYMENTS BANK LTD(608001)
295 ARON MP-06-009-037-003/129
(RAMGIRKALA) 		1706009037NRG24161020230174818 16/10/2023 brjes bai 1706009037WL016257 brjes bai 00666 IDFB0041381 1105 1105 Processed 09/11/2023 291268126 brjesbai IDFC BANK LIMITED(608117)
296 ARON MP-06-009-037-003/13
(RAMGIRKALA) 		1706009037NRG24161020230174819 16/10/2023 hardayram 1706009037WL016257 hardayram 00666 IDFB0041381 1105 1105 Processed 09/11/2023 291268126 hardayram ICICI BANK LTD(508534)
297 ARON MP-06-009-037-003/13
(RAMGIRKALA) 		1706009037NRG24161020230174820 16/10/2023 munnibai 1706009037WL016257 munnibai 00666 IDFB0041381 1105 1105 Processed 09/11/2023 291268126 munnibai INDIA POST PAYMENTS BANK LIMITED(508528)
298 ARON MP-06-009-037-003/130
(RAMGIRKALA) 		1706009037NRG24161020230174821 16/10/2023 bablu singh 1706009037WL016257 bablu singh 00666 IDFB0041381 1105 1105 Processed 09/11/2023 291268126 bablusingh INDIA POST PAYMENTS BANK LIMITED(508528)
299 ARON MP-06-009-037-003/18-A
(RAMGIRKALA) 		1706009037NRG24161020230174823 16/10/2023 PAHALWAN 1706009037WL016257 PAHALWAN 00666 IDFB0041381 1105 1105 Processed 09/11/2023 291268126 PAHALWAN INDIA POST PAYMENTS BANK LIMITED(508528)
300 ARON MP-06-009-037-003/552
(RAMGIRKALA) 		1706009037NRG24161020230174829 16/10/2023 preeti bai 1706009037WL016257 preeti bai 00666 IDFB0041381 1105 1105 Processed 09/11/2023 291268126 preetibai IDFC BANK LIMITED(608117)
301 ARON MP-06-009-037-003/552
(RAMGIRKALA) 		1706009037NRG24161020230174828 16/10/2023 shishupal 1706009037WL016257 shishupal 00666 IDFB0041381 1105 1105 Processed 09/11/2023 291268126 shishupal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14586 14586
302 ARON MP-06-009-007-001/156
(DHIMARYAI) 		1706009007NRG24161020230174374 16/10/2023 arvind 1706009007WL016238 arvind 00688 FINO0001001 1105 1105 Processed 09/11/2023 291268126 arvind FINO PAYMENTS BANK LTD(608001)
303 ARON MP-06-009-007-001/159
(DHIMARYAI) 		1706009007NRG24161020230174377 16/10/2023 Harveer Yadav 1706009007WL016238 Harveer Yadav 00688 FINO0001001 1547 1547 Processed 09/11/2023 291268126 HarveerYadav FINO PAYMENTS BANK LTD(608001)
304 ARON MP-06-009-007-001/219-A
(DHIMARYAI) 		1706009007NRG24161020230174392 16/10/2023 Chandrabhan Adiwasi 1706009007WL016238 Chandrabhan Adiwasi 00688 FINO0001001 1547 1547 Processed 09/11/2023 291268126 ChandrabhanAdiwasi FINO PAYMENTS BANK LTD(608001)
305 ARON MP-06-009-007-001/219-B
(DHIMARYAI) 		1706009007NRG24161020230174393 16/10/2023 Santosh Adiwasi 1706009007WL016238 Santosh Adiwasi 00688 FINO0001001 1547 1547 Processed 09/11/2023 291268126 SantoshAdiwasi FINO PAYMENTS BANK LTD(608001)
306 ARON MP-06-009-007-001/236
(DHIMARYAI) 		1706009007NRG24161020230174395 16/10/2023 Surja Adivasi 1706009007WL016238 Surja Adivasi 00688 FINO0001001 1547 1547 Processed 09/11/2023 291268126 SurjaAdivasi FINO PAYMENTS BANK LTD(608001)
307 ARON MP-06-009-007-001/239
(DHIMARYAI) 		1706009007NRG24161020230174396 16/10/2023 Rahul Adiwasi 1706009007WL016238 Rahul Adiwasi 00688 FINO0001001 1547 1547 Processed 09/11/2023 291268126 RahulAdiwasi FINO PAYMENTS BANK LTD(608001)
308 ARON MP-06-009-007-001/24-B
(DHIMARYAI) 		1706009007NRG24161020230174398 16/10/2023 Priti Bai 1706009007WL016238 Priti Bai 00688 FINO0001001 1547 1547 Processed 09/11/2023 291268126 PritiBai FINO PAYMENTS BANK LTD(608001)
309 ARON MP-06-009-007-001/305
(DHIMARYAI) 		1706009007NRG24161020230174409 16/10/2023 Manisha Sahariya 1706009007WL016238 Manisha Sahariya 00688 FINO0001001 1547 1547 Processed 09/11/2023 291268126 ManishaSahariya BANK OF BARODA(606985)
310 ARON MP-06-009-007-001/310
(DHIMARYAI) 		1706009007NRG24161020230174417 16/10/2023 Dinesh Ahirwar 1706009007WL016238 Dinesh Ahirwar 00688 FINO0001001 1547 1547 Processed 09/11/2023 291268126 DineshAhirwar FINO PAYMENTS BANK LTD(608001)
311 ARON MP-06-009-007-001/310-A
(DHIMARYAI) 		1706009007NRG24161020230174418 16/10/2023 Ramshri Bai 1706009007WL016238 Ramshri Bai 00688 FINO0001001 1547 1547 Processed 09/11/2023 291268126 RamshriBai FINO PAYMENTS BANK LTD(608001)
312 ARON MP-06-009-007-001/320
(DHIMARYAI) 		1706009007NRG24161020230174428 16/10/2023 Dhanram 1706009007WL016238 Dhanram 00688 FINO0001001 1105 1105 Processed 09/11/2023 291268126 Dhanram FINO PAYMENTS BANK LTD(608001)
313 ARON MP-06-009-007-001/321
(DHIMARYAI) 		1706009007NRG24161020230174429 16/10/2023 Mangilal Harijan 1706009007WL016238 Mangilal Harijan 00688 FINO0001001 1547 1547 Processed 09/11/2023 291268126 MangilalHarijan FINO PAYMENTS BANK LTD(608001)
314 ARON MP-06-009-007-001/321-A
(DHIMARYAI) 		1706009007NRG24161020230174430 16/10/2023 Sakhi Bai Ahirwar 1706009007WL016238 Sakhi Bai Ahirwar 00688 FINO0001001 1547 1547 Processed 09/11/2023 291268126 SakhiBaiAhirwar FINO PAYMENTS BANK LTD(608001)
315 ARON MP-06-009-007-001/322
(DHIMARYAI) 		1706009007NRG24161020230174431 16/10/2023 Sushila Bai 1706009007WL016238 Sushila Bai 00688 FINO0001001 1105 1105 Processed 09/11/2023 291268126 SushilaBai FINO PAYMENTS BANK LTD(608001)
316 ARON MP-06-009-007-001/325
(DHIMARYAI) 		1706009007NRG24161020230174432 16/10/2023 Uday Sehariya 1706009007WL016238 Uday Sehariya 00688 FINO0001001 1547 1547 Processed 09/11/2023 291268126 UdaySehariya FINO PAYMENTS BANK LTD(608001)
317 ARON MP-06-009-007-001/343
(DHIMARYAI) 		1706009007NRG24161020230174434 16/10/2023 mamta bai 1706009007WL016238 mamta bai 00688 FINO0001001 1547 1547 Processed 09/11/2023 291268126 mamtabai FINO PAYMENTS BANK LTD(608001)
318 ARON MP-06-009-007-001/344
(DHIMARYAI) 		1706009007NRG24161020230174435 16/10/2023 rajesh 1706009007WL016238 rajesh 00688 FINO0001001 1547 1547 Processed 09/11/2023 291268126 rajesh FINO PAYMENTS BANK LTD(608001)
319 ARON MP-06-009-007-001/345
(DHIMARYAI) 		1706009007NRG24161020230174436 16/10/2023 Rano Bai 1706009007WL016238 Rano Bai 00688 FINO0001001 1547 1547 Processed 09/11/2023 291268126 RanoBai FINO PAYMENTS BANK LTD(608001)
320 ARON MP-06-009-007-001/541-A
(DHIMARYAI) 		1706009007NRG24161020230174445 16/10/2023 Babeeta Ahirwar 1706009007WL016238 Babeeta Ahirwar 00688 FINO0001001 1547 1547 Processed 09/11/2023 291268126 BabeetaAhirwar FINO PAYMENTS BANK LTD(608001)
321 ARON MP-06-009-007-001/541-B
(DHIMARYAI) 		1706009007NRG24161020230174446 16/10/2023 Nikita Ahirwar 1706009007WL016238 Nikita Ahirwar 00688 FINO0001001 1547 1547 Processed 09/11/2023 291268126 NikitaAhirwar FINO PAYMENTS BANK LTD(608001)
322 ARON MP-06-009-007-001/547-A
(DHIMARYAI) 		1706009007NRG24161020230174447 16/10/2023 Rati Bai 1706009007WL016238 Rati Bai 00688 FINO0001001 1547 1547 Processed 09/11/2023 291268126 RatiBai FINO PAYMENTS BANK LTD(608001)
323 ARON MP-06-009-007-001/573
(DHIMARYAI) 		1706009007NRG24161020230174449 16/10/2023 Rambabu 1706009007WL016238 Rambabu 00688 FINO0001001 1105 1105 Processed 09/11/2023 291268126 Rambabu FINO PAYMENTS BANK LTD(608001)
324 ARON MP-06-009-007-001/578-A
(DHIMARYAI) 		1706009007NRG24161020230174450 16/10/2023 Chandresh Ahirwar 1706009007WL016238 Chandresh Ahirwar 00688 FINO0001001 1547 1547 Processed 09/11/2023 291268126 ChandreshAhirwar FINO PAYMENTS BANK LTD(608001)
325 ARON MP-06-009-007-001/578-B
(DHIMARYAI) 		1706009007NRG24161020230174451 16/10/2023 Versha Jatav 1706009007WL016238 Versha Jatav 00688 FINO0001001 1547 1547 Processed 09/11/2023 291268126 VershaJatav FINO PAYMENTS BANK LTD(608001)
326 ARON MP-06-009-007-001/603-A
(DHIMARYAI) 		1706009007NRG24161020230174457 16/10/2023 Vimlesh 1706009007WL016238 Vimlesh 00688 FINO0001001 1547 1547 Processed 09/11/2023 291268126 Vimlesh FINO PAYMENTS BANK LTD(608001)
327 ARON MP-06-009-007-001/606
(DHIMARYAI) 		1706009007NRG24161020230174458 16/10/2023 balbeer 1706009007WL016238 balbeer 00688 FINO0001001 1105 1105 Processed 09/11/2023 291268126 balbeer FINO PAYMENTS BANK LTD(608001)
328 ARON MP-06-009-007-001/606-A
(DHIMARYAI) 		1706009007NRG24161020230174459 16/10/2023 Ramvati Bai Yadav 1706009007WL016238 Ramvati Bai Yadav 00688 FINO0001001 1105 1105 Processed 09/11/2023 291268126 RamvatiBaiYadav FINO PAYMENTS BANK LTD(608001)
329 ARON MP-06-009-007-001/639
(DHIMARYAI) 		1706009007NRG24161020230174473 16/10/2023 Bhagvat 1706009007WL016238 Bhagvat 00688 FINO0001001 1547 1547 Processed 09/11/2023 291268126 Bhagvat FINO PAYMENTS BANK LTD(608001)
330 ARON MP-06-009-007-001/647-A
(DHIMARYAI) 		1706009007NRG24161020230174478 16/10/2023 Kallo Bai 1706009007WL016238 Kallo Bai 00688 FINO0001001 1547 1547 Processed 09/11/2023 291268126 KalloBai STATE BANK OF INDIA(508548)
331 ARON MP-06-009-007-001/665
(DHIMARYAI) 		1706009007NRG24161020230174482 16/10/2023 laxman 1706009007WL016238 laxman 00688 FINO0001001 1547 1547 Processed 09/11/2023 291268126 laxman FINO PAYMENTS BANK LTD(608001)
332 ARON MP-06-009-007-001/775-C
(DHIMARYAI) 		1706009007NRG24161020230174488 16/10/2023 GOPAL 1706009007WL016238 GOPAL 00688 FINO0001001 1547 1547 Processed 09/11/2023 291268126 GOPAL MADHYANCHAL GRAMIN BANK(607232)
333 ARON MP-06-009-007-001/95-C
(DHIMARYAI) 		1706009007NRG24161020230174490 16/10/2023 mohan 1706009007WL016238 mohan 00688 FINO0001001 1547 1547 Processed 09/11/2023 291268126 mohan FINO PAYMENTS BANK LTD(608001)
334 ARON MP-06-009-007-004/103-A
(DHIMARYAI) 		1706009007NRG24161020230174492 16/10/2023 Shimla Bai 1706009007WL016238 Shimla Bai 00688 FINO0001001 1547 1547 Processed 09/11/2023 291268126 ShimlaBai FINO PAYMENTS BANK LTD(608001)
335 ARON MP-06-009-007-004/149
(DHIMARYAI) 		1706009007NRG24161020230174510 16/10/2023 Budiya Bai 1706009007WL016238 Budiya Bai 00688 FINO0001001 1547 1547 Processed 09/11/2023 291268126 BudiyaBai FINO PAYMENTS BANK LTD(608001)
336 ARON MP-06-009-007-004/221
(DHIMARYAI) 		1706009007NRG24161020230174511 16/10/2023 Neetu Sahariya 1706009007WL016238 Neetu Sahariya 00688 FINO0001001 1547 1547 Processed 09/11/2023 291268126 NeetuSahariya FINO PAYMENTS BANK LTD(608001)
337 ARON MP-06-009-007-004/51
(DHIMARYAI) 		1706009007NRG24161020230174517 16/10/2023 ara bai 1706009007WL016238 ara bai 00688 FINO0001001 1547 1547 Processed 09/11/2023 291268126 arabai FINO PAYMENTS BANK LTD(608001)
338 ARON MP-06-009-007-004/51
(DHIMARYAI) 		1706009007NRG24161020230174516 16/10/2023 udham 1706009007WL016238 udham 00688 FINO0001001 1547 1547 Processed 09/11/2023 291268126 udham FINO PAYMENTS BANK LTD(608001)
339 ARON MP-06-009-007-004/76
(DHIMARYAI) 		1706009007NRG24161020230174526 16/10/2023 Reena 1706009007WL016238 Reena 00688 FINO0001001 1547 1547 Processed 09/11/2023 291268126 Reena FINO PAYMENTS BANK LTD(608001)
340 ARON MP-06-009-007-004/77-D
(DHIMARYAI) 		1706009007NRG24161020230174527 16/10/2023 Deepak 1706009007WL016238 Deepak 00688 FINO0001001 1547 1547 Processed 09/11/2023 291268126 Deepak FINO PAYMENTS BANK LTD(608001)
341 ARON MP-06-009-007-004/96-B
(DHIMARYAI) 		1706009007NRG24161020230174534 16/10/2023 Saroj Bai 1706009007WL016238 Saroj Bai 00688 FINO0001001 1547 1547 Processed 09/11/2023 291268126 SarojBai FINO PAYMENTS BANK LTD(608001)
342 ARON MP-06-009-007-006/1-A
(DHIMARYAI) 		1706009007NRG24161020230174535 16/10/2023 Damodar Sahu 1706009007WL016238 Damodar Sahu 00688 FINO0001001 1547 1547 Processed 09/11/2023 291268126 DamodarSahu FINO PAYMENTS BANK LTD(608001)
343 ARON MP-06-009-007-006/103-C
(DHIMARYAI) 		1706009007NRG24161020230174536 16/10/2023 punam 1706009007WL016238 punam 00688 FINO0001001 1547 1547 Processed 09/11/2023 291268126 punam FINO PAYMENTS BANK LTD(608001)
344 ARON MP-06-009-007-006/113-A
(DHIMARYAI) 		1706009007NRG24161020230174541 16/10/2023 Kamlesh Bai 1706009007WL016238 Kamlesh Bai 00688 FINO0001001 1547 1547 Processed 09/11/2023 291268126 KamleshBai FINO PAYMENTS BANK LTD(608001)
345 ARON MP-06-009-007-006/113-B
(DHIMARYAI) 		1706009007NRG24161020230174542 16/10/2023 Bundelsingh Ahirwar 1706009007WL016238 Bundelsingh Ahirwar 00688 FINO0001001 1547 1547 Processed 09/11/2023 291268126 BundelsinghAhirwar FINO PAYMENTS BANK LTD(608001)
346 ARON MP-06-009-007-006/114-A
(DHIMARYAI) 		1706009007NRG24161020230174543 16/10/2023 Rampuri Goswami 1706009007WL016238 Rampuri Goswami 00688 FINO0001001 1547 1547 Processed 09/11/2023 291268126 RampuriGoswami INDIA POST PAYMENTS BANK LIMITED(508528)
347 ARON MP-06-009-007-006/114-B
(DHIMARYAI) 		1706009007NRG24161020230174544 16/10/2023 Anusuiya Bai 1706009007WL016238 Anusuiya Bai 00688 FINO0001001 1547 1547 Processed 09/11/2023 291268126 AnusuiyaBai FINO PAYMENTS BANK LTD(608001)
348 ARON MP-06-009-007-006/13-A
(DHIMARYAI) 		1706009007NRG24161020230174546 16/10/2023 Shishupal 1706009007WL016238 Shishupal 00688 FINO0001001 1547 1547 Processed 09/11/2023 291268126 Shishupal FINO PAYMENTS BANK LTD(608001)
349 ARON MP-06-009-007-006/13-B
(DHIMARYAI) 		1706009007NRG24161020230174547 16/10/2023 Rajni Ahirwar 1706009007WL016238 Rajni Ahirwar 00688 FINO0001001 1547 1547 Processed 09/11/2023 291268126 RajniAhirwar FINO PAYMENTS BANK LTD(608001)
350 ARON MP-06-009-007-006/231-A
(DHIMARYAI) 		1706009007NRG24161020230174554 16/10/2023 Rameshwar balmik 1706009007WL016238 Rameshwar balmik 00688 FINO0001001 1547 1547 Processed 09/11/2023 291268126 Rameshwarbalmik FINO PAYMENTS BANK LTD(608001)
351 ARON MP-06-009-007-006/294-A
(DHIMARYAI) 		1706009007NRG24161020230174559 16/10/2023 anikit 1706009007WL016238 anikit 00688 FINO0001001 1547 1547 Processed 09/11/2023 291268126 anikit FINO PAYMENTS BANK LTD(608001)
352 ARON MP-06-009-007-006/312
(DHIMARYAI) 		1706009007NRG24161020230174566 16/10/2023 Motilal Sahu 1706009007WL016238 Motilal Sahu 00688 FINO0001001 1547 1547 Processed 09/11/2023 291268126 MotilalSahu FINO PAYMENTS BANK LTD(608001)
353 ARON MP-06-009-007-006/313
(DHIMARYAI) 		1706009007NRG24161020230174567 16/10/2023 Chirojilal Kevat 1706009007WL016238 Chirojilal Kevat 00688 FINO0001001 1547 1547 Processed 09/11/2023 291268126 ChirojilalKevat FINO PAYMENTS BANK LTD(608001)
354 ARON MP-06-009-007-006/313-A
(DHIMARYAI) 		1706009007NRG24161020230174568 16/10/2023 Arjun Bhoi 1706009007WL016238 Arjun Bhoi 00688 FINO0001001 1547 1547 Processed 09/11/2023 291268126 ArjunBhoi FINO PAYMENTS BANK LTD(608001)
355 ARON MP-06-009-007-006/320
(DHIMARYAI) 		1706009007NRG24161020230174569 16/10/2023 pista Bai 1706009007WL016238 pista Bai 00688 FINO0001001 1547 1547 Processed 09/11/2023 291268126 pistaBai FINO PAYMENTS BANK LTD(608001)
356 ARON MP-06-009-007-006/320-A
(DHIMARYAI) 		1706009007NRG24161020230174570 16/10/2023 gopal 1706009007WL016238 gopal 00688 FINO0001001 1547 1547 Processed 09/11/2023 291268126 gopal FINO PAYMENTS BANK LTD(608001)
357 ARON MP-06-009-007-006/321
(DHIMARYAI) 		1706009007NRG24161020230174571 16/10/2023 lila Bai 1706009007WL016238 lila Bai 00688 FINO0001001 1547 1547 Processed 09/11/2023 291268126 lilaBai FINO PAYMENTS BANK LTD(608001)
358 ARON MP-06-009-007-006/326-A
(DHIMARYAI) 		1706009007NRG24161020230174572 16/10/2023 Sonu Jatav 1706009007WL016238 Sonu Jatav 00688 FINO0001001 1547 1547 Processed 09/11/2023 291268126 SonuJatav STATE BANK OF INDIA(508548)
359 ARON MP-06-009-007-006/394-A
(DHIMARYAI) 		1706009007NRG24161020230174574 16/10/2023 ravina 1706009007WL016238 ravina 00688 FINO0001001 1547 1547 Processed 09/11/2023 291268126 ravina FINO PAYMENTS BANK LTD(608001)
360 ARON MP-06-009-007-006/394-B
(DHIMARYAI) 		1706009007NRG24161020230174575 16/10/2023 Varsha 1706009007WL016238 Varsha 00688 FINO0001001 1547 1547 Processed 09/11/2023 291268126 Varsha FINO PAYMENTS BANK LTD(608001)
361 ARON MP-06-009-007-006/395-A
(DHIMARYAI) 		1706009007NRG24161020230174576 16/10/2023 Rajesh Singh 1706009007WL016238 Rajesh Singh 00688 FINO0001001 1547 1547 Processed 09/11/2023 291268126 RajeshSingh FINO PAYMENTS BANK LTD(608001)
362 ARON MP-06-009-007-006/396
(DHIMARYAI) 		1706009007NRG24161020230174577 16/10/2023 Sonu Ahirwar 1706009007WL016238 Sonu Ahirwar 00688 FINO0001001 1547 1547 Processed 09/11/2023 291268126 SonuAhirwar FINO PAYMENTS BANK LTD(608001)
363 ARON MP-06-009-007-006/409
(DHIMARYAI) 		1706009007NRG24161020230174579 16/10/2023 Rajkumar Ahirwar 1706009007WL016238 Rajkumar Ahirwar 00688 FINO0001001 1547 1547 Processed 09/11/2023 291268126 RajkumarAhirwar FINO PAYMENTS BANK LTD(608001)
364 ARON MP-06-009-007-006/409-A
(DHIMARYAI) 		1706009007NRG24161020230174580 16/10/2023 Vinita Ahirwar 1706009007WL016238 Vinita Ahirwar 00688 FINO0001001 1547 1547 Processed 09/11/2023 291268126 VinitaAhirwar FINO PAYMENTS BANK LTD(608001)
365 ARON MP-06-009-007-006/410
(DHIMARYAI) 		1706009007NRG24161020230174582 16/10/2023 Neetesh Sahu 1706009007WL016238 Neetesh Sahu 00688 FINO0001001 1547 1547 Processed 09/11/2023 291268126 NeeteshSahu FINO PAYMENTS BANK LTD(608001)
366 ARON MP-06-009-007-006/410-A
(DHIMARYAI) 		1706009007NRG24161020230174583 16/10/2023 Arti 1706009007WL016238 Arti 00688 FINO0001001 1547 1547 Processed 09/11/2023 291268126 Arti STATE BANK OF INDIA(508548)
367 ARON MP-06-009-007-006/410-B
(DHIMARYAI) 		1706009007NRG24161020230174584 16/10/2023 Sitam Bai 1706009007WL016238 Sitam Bai 00688 FINO0001001 1547 1547 Processed 09/11/2023 291268126 SitamBai FINO PAYMENTS BANK LTD(608001)
368 ARON MP-06-009-007-006/492-A
(DHIMARYAI) 		1706009007NRG24161020230174594 16/10/2023 Kailash Prajapati 1706009007WL016238 Kailash Prajapati 00688 FINO0001001 1547 1547 Processed 09/11/2023 291268126 KailashPrajapati FINO PAYMENTS BANK LTD(608001)
369 ARON MP-06-009-007-006/502-A
(DHIMARYAI) 		1706009007NRG24161020230174600 16/10/2023 Khilan Singh 1706009007WL016238 Khilan Singh 00688 FINO0001001 1547 1547 Processed 09/11/2023 291268126 KhilanSingh STATE BANK OF INDIA(508548)
370 ARON MP-06-009-007-006/506-A
(DHIMARYAI) 		1706009007NRG24161020230174604 16/10/2023 Vinni Ahirwar 1706009007WL016238 Vinni Ahirwar 00688 FINO0001001 1547 1547 Processed 09/11/2023 291268126 VinniAhirwar FINO PAYMENTS BANK LTD(608001)
371 ARON MP-06-009-007-006/716
(DHIMARYAI) 		1706009007NRG24161020230174625 16/10/2023 sandeep sharma 1706009007WL016238 sandeep sharma 00688 FINO0001001 1547 1547 Processed 09/11/2023 291268126 sandeepsharma STATE BANK OF INDIA(508548)
372 ARON MP-06-009-007-006/716-A
(DHIMARYAI) 		1706009007NRG24161020230174626 16/10/2023 Pooja Sharma 1706009007WL016238 Pooja Sharma 00688 FINO0001001 1547 1547 Processed 09/11/2023 291268126 PoojaSharma MADHYANCHAL GRAMIN BANK(607232)
373 ARON MP-06-009-007-006/810-A
(DHIMARYAI) 		1706009007NRG24161020230174631 16/10/2023 Makhan Kevat 1706009007WL016238 Makhan Kevat 00688 FINO0001001 1547 1547 Processed 09/11/2023 291268126 MakhanKevat FINO PAYMENTS BANK LTD(608001)
374 ARON MP-06-009-007-006/810-B
(DHIMARYAI) 		1706009007NRG24161020230174632 16/10/2023 Pinki Kevat 1706009007WL016238 Pinki Kevat 00688 FINO0001001 1547 1547 Processed 09/11/2023 291268126 PinkiKevat FINO PAYMENTS BANK LTD(608001)
375 ARON MP-06-009-007-006/812-A
(DHIMARYAI) 		1706009007NRG24161020230174633 16/10/2023 Neraj 1706009007WL016238 Neraj 00688 FINO0001001 1547 1547 Processed 09/11/2023 291268126 Neraj FINO PAYMENTS BANK LTD(608001)
376 ARON MP-06-009-007-006/812-B
(DHIMARYAI) 		1706009007NRG24161020230174634 16/10/2023 Nitesh Sharma 1706009007WL016238 Nitesh Sharma 00688 FINO0001001 1547 1547 Processed 09/11/2023 291268126 NiteshSharma FINO PAYMENTS BANK LTD(608001)
377 ARON MP-06-009-007-006/813-A
(DHIMARYAI) 		1706009007NRG24161020230174635 16/10/2023 Seeta Bai 1706009007WL016238 Seeta Bai 00688 FINO0001001 1547 1547 Processed 09/11/2023 291268126 SeetaBai FINO PAYMENTS BANK LTD(608001)
378 ARON MP-06-009-007-006/813-B
(DHIMARYAI) 		1706009007NRG24161020230174636 16/10/2023 vimla 1706009007WL016238 vimla 00688 FINO0001001 1547 1547 Processed 09/11/2023 291268126 vimla FINO PAYMENTS BANK LTD(608001)
379 ARON MP-06-009-007-006/851-A
(DHIMARYAI) 		1706009007NRG24161020230174638 16/10/2023 Tulsi Ram Harijan 1706009007WL016238 Tulsi Ram Harijan 00688 FINO0001001 1547 1547 Processed 09/11/2023 291268126 TulsiRamHarijan FINO PAYMENTS BANK LTD(608001)
380 ARON MP-06-009-008-001/123-C
(SALAY) 		1706009008NRG24161020230174245 16/10/2023 kala 1706009008WL016234 kala 00688 FINO0001001 1326 1326 Processed 09/11/2023 291268126 kala FINO PAYMENTS BANK LTD(608001)
381 ARON MP-06-009-008-001/894-A
(SALAY) 		1706009008NRG24161020230174348 16/10/2023 raja 1706009008WL016234 raja 00688 FINO0001001 1326 1326 Processed 09/11/2023 291268126 raja FINO PAYMENTS BANK LTD(608001)
382 ARON MP-06-009-008-001/925
(SALAY) 		1706009008NRG24161020230174360 16/10/2023 golu 1706009008WL016234 golu 00688 FINO0001001 1326 1326 Processed 09/11/2023 291268126 golu FINO PAYMENTS BANK LTD(608001)
383 ARON MP-06-009-021-002/100-D
(RUSALLIKALAN) 		1706009021NRG24161020230175435 16/10/2023 Pinky 1706009021WL016295 Pinky 00688 FINO0001001 1326 1326 Processed 09/11/2023 291268126 Pinky FINO PAYMENTS BANK LTD(608001)
384 ARON MP-06-009-024-001/34-A
(KARAIYA) 		1706009024NRG24151020230173335 16/10/2023 Rani bai 1706009024WL016160 Rani bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 291268126 Ranibai FINO PAYMENTS BANK LTD(608001)
SubTotal 124644 124644
385 ARON MP-06-009-007-001/299
(DHIMARYAI) 		1706009007NRG24161020230174402 16/10/2023 Rajkumar 1706009007WL016238 Rajkumar 00688 FINO0001446 1547 1547 Processed 09/11/2023 291268126 Rajkumar FINO PAYMENTS BANK LTD(608001)
386 ARON MP-06-009-007-001/342
(DHIMARYAI) 		1706009007NRG24161020230174433 16/10/2023 rani 1706009007WL016238 rani 00688 FINO0001446 1547 1547 Processed 09/11/2023 291268126 rani FINO PAYMENTS BANK LTD(608001)
387 ARON MP-06-009-007-001/502
(DHIMARYAI) 		1706009007NRG24161020230174439 16/10/2023 Ramkumari Bai 1706009007WL016238 Ramkumari Bai 00688 FINO0001446 1547 1547 Processed 09/11/2023 291268126 RamkumariBai FINO PAYMENTS BANK LTD(608001)
388 ARON MP-06-009-007-001/647
(DHIMARYAI) 		1706009007NRG24161020230174477 16/10/2023 Vannu saheriya 1706009007WL016238 Vannu saheriya 00688 FINO0001446 1547 1547 Processed 09/11/2023 291268126 Vannusaheriya STATE BANK OF INDIA(508548)
389 ARON MP-06-009-007-006/396-A
(DHIMARYAI) 		1706009007NRG24161020230174578 16/10/2023 pinki 1706009007WL016238 pinki 00688 FINO0001446 1547 1547 Processed 09/11/2023 291268126 pinki FINO PAYMENTS BANK LTD(608001)
390 ARON MP-06-009-008-001/924
(SALAY) 		1706009008NRG24161020230174359 16/10/2023 Priyanka 1706009008WL016234 Priyanka 00688 FINO0001446 1326 1326 Processed 09/11/2023 291268126 Priyanka FINO PAYMENTS BANK LTD(608001)
391 ARON MP-06-009-037-002/14-A
(RAMGIRKALA) 		1706009037NRG24161020230174855 16/10/2023 kallo 1706009037WL016258 kallo 00688 FINO0001446 1105 1105 Processed 09/11/2023 291268126 kallo STATE BANK OF INDIA(508548)
392 ARON MP-06-009-037-002/254-A
(RAMGIRKALA) 		1706009037NRG24161020230174864 16/10/2023 Gulab bai 1706009037WL016258 Gulab bai 00688 FINO0001446 1105 1105 Processed 09/11/2023 291268126 Gulabbai FINO PAYMENTS BANK LTD(608001)
393 ARON MP-06-009-037-002/275-C
(RAMGIRKALA) 		1706009037NRG24161020230174868 16/10/2023 arvind 1706009037WL016258 arvind 00688 FINO0001446 1105 1105 Processed 09/11/2023 291268126 arvind ICICI BANK LTD(508534)
394 ARON MP-06-009-037-002/369
(RAMGIRKALA) 		1706009037NRG24161020230174876 16/10/2023 anita bai 1706009037WL016258 anita bai 00688 FINO0001446 1105 1105 Processed 09/11/2023 291268126 anitabai INDIA POST PAYMENTS BANK LIMITED(508528)
395 ARON MP-06-009-037-002/375
(RAMGIRKALA) 		1706009037NRG24161020230174878 16/10/2023 Rajkumari Bai 1706009037WL016258 Rajkumari Bai 00688 FINO0001446 1105 1105 Processed 09/11/2023 291268126 RajkumariBai FINO PAYMENTS BANK LTD(608001)
396 ARON MP-06-009-037-002/4-A
(RAMGIRKALA) 		1706009037NRG24161020230174881 16/10/2023 yasvant 1706009037WL016258 yasvant 00688 FINO0001446 1105 1105 Processed 09/11/2023 291268126 yasvant STATE BANK OF INDIA(508548)
397 ARON MP-06-009-037-002/465-A
(RAMGIRKALA) 		1706009037NRG24161020230174883 16/10/2023 jashrath 1706009037WL016258 jashrath 00688 FINO0001446 1105 1105 Processed 09/11/2023 291268126 jashrath STATE BANK OF INDIA(508548)
398 ARON MP-06-009-037-002/87-B
(RAMGIRKALA) 		1706009037NRG24161020230174893 16/10/2023 radha 1706009037WL016258 radha 00688 FINO0001446 1105 1105 Processed 09/11/2023 291268126 radha FINO PAYMENTS BANK LTD(608001)
399 ARON MP-06-009-043-002/272
(GHATAVDA) 		1706009043NRG24161020230173941 16/10/2023 Sardar Sen 1706009043WL016206 Sardar Sen 00688 FINO0001446 884 884 Processed 09/11/2023 291268126 SardarSen FINO PAYMENTS BANK LTD(608001)
400 ARON MP-06-009-043-002/317-A
(GHATAVDA) 		1706009043NRG24161020230173942 16/10/2023 Ramkishan 1706009043WL016206 Ramkishan 00688 FINO0001446 884 884 Processed 09/11/2023 291268126 Ramkishan FINO PAYMENTS BANK LTD(608001)
401 ARON MP-06-009-043-002/321
(GHATAVDA) 		1706009043NRG24161020230173943 16/10/2023 Ankit 1706009043WL016206 Ankit 00688 FINO0001446 884 884 Processed 09/11/2023 291268126 Ankit FINO PAYMENTS BANK LTD(608001)
402 ARON MP-06-009-043-002/55-C
(GHATAVDA) 		1706009043NRG24161020230173945 16/10/2023 Monu 1706009043WL016206 Monu 00688 FINO0001446 884 884 Processed 09/11/2023 291268126 Monu FINO PAYMENTS BANK LTD(608001)
403 ARON MP-06-009-043-002/66
(GHATAVDA) 		1706009043NRG24161020230173946 16/10/2023 Ramveer 1706009043WL016206 Ramveer 00688 FINO0001446 884 884 Processed 09/11/2023 291268126 Ramveer FINO PAYMENTS BANK LTD(608001)
404 ARON MP-06-009-043-002/75
(GHATAVDA) 		1706009043NRG24161020230173947 16/10/2023 Chandramohan 1706009043WL016206 Chandramohan 00688 FINO0001446 884 884 Processed 09/11/2023 291268126 Chandramohan FINO PAYMENTS BANK LTD(608001)
405 ARON MP-06-009-043-002/76-A
(GHATAVDA) 		1706009043NRG24161020230173948 16/10/2023 Amit 1706009043WL016206 Amit 00688 FINO0001446 884 884 Processed 09/11/2023 291268126 Amit FINO PAYMENTS BANK LTD(608001)
406 ARON MP-06-009-043-002/96
(GHATAVDA) 		1706009043NRG24161020230173949 16/10/2023 Parmal 1706009043WL016206 Parmal 00688 FINO0001446 884 884 Rejected 15/11/2023 Document Pending for Account Holder turning Major
SubTotal 24973 24973
407 ARON MP-06-009-007-001/157
(DHIMARYAI) 		1706009007NRG24161020230174376 16/10/2023 gopal 1706009007WL016238 gopal 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291268126 gopal INDIA POST PAYMENTS BANK LIMITED(508528)
408 ARON MP-06-009-007-001/200
(DHIMARYAI) 		1706009007NRG24161020230174378 16/10/2023 RAMRAJ 1706009007WL016238 RAMRAJ 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291268126 RAMRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
409 ARON MP-06-009-007-001/202
(DHIMARYAI) 		1706009007NRG24161020230174379 16/10/2023 dileesh 1706009007WL016238 dileesh 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291268126 dileesh INDIA POST PAYMENTS BANK LIMITED(508528)
410 ARON MP-06-009-007-001/203
(DHIMARYAI) 		1706009007NRG24161020230174380 16/10/2023 rajkumar 1706009007WL016238 rajkumar 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291268126 rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
411 ARON MP-06-009-007-001/204
(DHIMARYAI) 		1706009007NRG24161020230174381 16/10/2023 Rampal 1706009007WL016238 Rampal 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291268126 Rampal INDIA POST PAYMENTS BANK LIMITED(508528)
412 ARON MP-06-009-007-001/205
(DHIMARYAI) 		1706009007NRG24161020230174382 16/10/2023 shibam yadav 1706009007WL016238 shibam yadav 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291268126 shibamyadav INDIA POST PAYMENTS BANK LIMITED(508528)
413 ARON MP-06-009-007-001/208
(DHIMARYAI) 		1706009007NRG24161020230174384 16/10/2023 UMKAR SINGH 1706009007WL016238 UMKAR SINGH 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291268126 UMKARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
414 ARON MP-06-009-007-001/209
(DHIMARYAI) 		1706009007NRG24161020230174385 16/10/2023 SHANTI BAI 1706009007WL016238 SHANTI BAI 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291268126 SHANTIBAI MADHYANCHAL GRAMIN BANK(607232)
415 ARON MP-06-009-007-001/211
(DHIMARYAI) 		1706009007NRG24161020230174387 16/10/2023 babulal 1706009007WL016238 babulal 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291268126 babulal INDIA POST PAYMENTS BANK LIMITED(508528)
416 ARON MP-06-009-007-001/211-A
(DHIMARYAI) 		1706009007NRG24161020230174388 16/10/2023 ombati 1706009007WL016238 ombati 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291268126 ombati INDIA POST PAYMENTS BANK LIMITED(508528)
417 ARON MP-06-009-007-001/212
(DHIMARYAI) 		1706009007NRG24161020230174389 16/10/2023 Brajbahn 1706009007WL016238 Brajbahn 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291268126 Brajbahn INDIA POST PAYMENTS BANK LIMITED(508528)
418 ARON MP-06-009-007-001/213
(DHIMARYAI) 		1706009007NRG24161020230174390 16/10/2023 Vijay pal 1706009007WL016238 Vijay pal 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291268126 Vijaypal INDIA POST PAYMENTS BANK LIMITED(508528)
419 ARON MP-06-009-007-001/218-B
(DHIMARYAI) 		1706009007NRG24161020230174391 16/10/2023 pan bai 1706009007WL016238 pan bai 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291268126 panbai INDIA POST PAYMENTS BANK LIMITED(508528)
420 ARON MP-06-009-007-001/250-A
(DHIMARYAI) 		1706009007NRG24161020230174399 16/10/2023 Sheela 1706009007WL016238 Sheela 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291268126 Sheela INDIA POST PAYMENTS BANK LIMITED(508528)
421 ARON MP-06-009-007-001/261
(DHIMARYAI) 		1706009007NRG24161020230174400 16/10/2023 arvind 1706009007WL016238 arvind 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291268126 arvind INDIA POST PAYMENTS BANK LIMITED(508528)
422 ARON MP-06-009-007-001/264-A
(DHIMARYAI) 		1706009007NRG24161020230174401 16/10/2023 vimlesh 1706009007WL016238 vimlesh 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291268126 vimlesh INDIA POST PAYMENTS BANK LIMITED(508528)
423 ARON MP-06-009-007-001/300
(DHIMARYAI) 		1706009007NRG24161020230174403 16/10/2023 Daivanand 1706009007WL016238 Daivanand 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291268126 Daivanand INDIA POST PAYMENTS BANK LIMITED(508528)
424 ARON MP-06-009-007-001/300-A
(DHIMARYAI) 		1706009007NRG24161020230174404 16/10/2023 Reena Bai 1706009007WL016238 Reena Bai 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291268126 ReenaBai CANARA BANK(508532)
425 ARON MP-06-009-007-001/301-A
(DHIMARYAI) 		1706009007NRG24161020230174405 16/10/2023 sunita 1706009007WL016238 sunita 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291268126 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
426 ARON MP-06-009-007-001/303
(DHIMARYAI) 		1706009007NRG24161020230174406 16/10/2023 rajbeer 1706009007WL016238 rajbeer 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291268126 rajbeer INDIA POST PAYMENTS BANK LIMITED(508528)
427 ARON MP-06-009-007-001/303-A
(DHIMARYAI) 		1706009007NRG24161020230174407 16/10/2023 mamta bai 1706009007WL016238 mamta bai 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291268126 mamtabai INDIA POST PAYMENTS BANK LIMITED(508528)
428 ARON MP-06-009-007-001/304
(DHIMARYAI) 		1706009007NRG24161020230174408 16/10/2023 Raghubeer 1706009007WL016238 Raghubeer 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291268126 Raghubeer INDIA POST PAYMENTS BANK LIMITED(508528)
429 ARON MP-06-009-007-001/306
(DHIMARYAI) 		1706009007NRG24161020230174410 16/10/2023 sunil 1706009007WL016238 sunil 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291268126 sunil INDIA POST PAYMENTS BANK LIMITED(508528)
430 ARON MP-06-009-007-001/307
(DHIMARYAI) 		1706009007NRG24161020230174411 16/10/2023 Beerbhan 1706009007WL016238 Beerbhan 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291268126 Beerbhan INDIA POST PAYMENTS BANK LIMITED(508528)
431 ARON MP-06-009-007-001/307-A
(DHIMARYAI) 		1706009007NRG24161020230174412 16/10/2023 Bindesh 1706009007WL016238 Bindesh 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291268126 Bindesh INDIA POST PAYMENTS BANK LIMITED(508528)
432 ARON MP-06-009-007-001/308
(DHIMARYAI) 		1706009007NRG24161020230174413 16/10/2023 lalaram 1706009007WL016238 lalaram 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291268126 lalaram INDIA POST PAYMENTS BANK LIMITED(508528)
433 ARON MP-06-009-007-001/308-A
(DHIMARYAI) 		1706009007NRG24161020230174414 16/10/2023 gulab bai 1706009007WL016238 gulab bai 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291268126 gulabbai INDIA POST PAYMENTS BANK LIMITED(508528)
434 ARON MP-06-009-007-001/308-B
(DHIMARYAI) 		1706009007NRG24161020230174415 16/10/2023 Harveer 1706009007WL016238 Harveer 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291268126 Harveer INDIA POST PAYMENTS BANK LIMITED(508528)
435 ARON MP-06-009-007-001/309
(DHIMARYAI) 		1706009007NRG24161020230174416 16/10/2023 sangram 1706009007WL016238 sangram 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291268126 sangram INDIA POST PAYMENTS BANK LIMITED(508528)
436 ARON MP-06-009-007-001/311
(DHIMARYAI) 		1706009007NRG24161020230174419 16/10/2023 gotam 1706009007WL016238 gotam 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291268126 gotam INDIA POST PAYMENTS BANK LIMITED(508528)
437 ARON MP-06-009-007-001/312
(DHIMARYAI) 		1706009007NRG24161020230174420 16/10/2023 golu 1706009007WL016238 golu 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291268126 golu INDIA POST PAYMENTS BANK LIMITED(508528)
438 ARON MP-06-009-007-001/312-A
(DHIMARYAI) 		1706009007NRG24161020230174421 16/10/2023 BHuri bai 1706009007WL016238 BHuri bai 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291268126 BHuribai INDIA POST PAYMENTS BANK LIMITED(508528)
439 ARON MP-06-009-007-001/313
(DHIMARYAI) 		1706009007NRG24161020230174422 16/10/2023 deepak 1706009007WL016238 deepak 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291268126 deepak INDIA POST PAYMENTS BANK LIMITED(508528)
440 ARON MP-06-009-007-001/314
(DHIMARYAI) 		1706009007NRG24161020230174423 16/10/2023 Pappu 1706009007WL016238 Pappu 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291268126 Pappu INDIA POST PAYMENTS BANK LIMITED(508528)
441 ARON MP-06-009-007-001/315
(DHIMARYAI) 		1706009007NRG24161020230174424 16/10/2023 yuvraj 1706009007WL016238 yuvraj 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291268126 yuvraj INDIA POST PAYMENTS BANK LIMITED(508528)
442 ARON MP-06-009-007-001/316
(DHIMARYAI) 		1706009007NRG24161020230174425 16/10/2023 Devendra 1706009007WL016238 Devendra 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291268126 Devendra INDIA POST PAYMENTS BANK LIMITED(508528)
443 ARON MP-06-009-007-001/316-A
(DHIMARYAI) 		1706009007NRG24161020230174426 16/10/2023 mithlesh 1706009007WL016238 mithlesh 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291268126 mithlesh INDIA POST PAYMENTS BANK LIMITED(508528)
444 ARON MP-06-009-007-001/317
(DHIMARYAI) 		1706009007NRG24161020230174427 16/10/2023 asharam 1706009007WL016238 asharam 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291268126 asharam INDIA POST PAYMENTS BANK LIMITED(508528)
445 ARON MP-06-009-007-001/52-C
(DHIMARYAI) 		1706009007NRG24161020230174440 16/10/2023 hembati 1706009007WL016238 hembati 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291268126 hembati INDIA POST PAYMENTS BANK LIMITED(508528)
446 ARON MP-06-009-007-001/537-A
(DHIMARYAI) 		1706009007NRG24161020230174442 16/10/2023 Rajrani 1706009007WL016238 Rajrani 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291268126 Rajrani INDIA POST PAYMENTS BANK LIMITED(508528)
447 ARON MP-06-009-007-001/538-A
(DHIMARYAI) 		1706009007NRG24161020230174443 16/10/2023 Kamarji 1706009007WL016238 Kamarji 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291268126 Kamarji INDIA POST PAYMENTS BANK LIMITED(508528)
448 ARON MP-06-009-007-001/538-B
(DHIMARYAI) 		1706009007NRG24161020230174444 16/10/2023 Anita Bai 1706009007WL016238 Anita Bai 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291268126 AnitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
449 ARON MP-06-009-007-001/592
(DHIMARYAI) 		1706009007NRG24161020230174453 16/10/2023 pram bai 1706009007WL016238 pram bai 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291268126 prambai INDIA POST PAYMENTS BANK LIMITED(508528)
450 ARON MP-06-009-007-001/593
(DHIMARYAI) 		1706009007NRG24161020230174454 16/10/2023 phul singh 1706009007WL016238 phul singh 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291268126 phulsingh INDIA POST PAYMENTS BANK LIMITED(508528)
451 ARON MP-06-009-007-001/595
(DHIMARYAI) 		1706009007NRG24161020230174455 16/10/2023 Dhan Bai 1706009007WL016238 Dhan Bai 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291268126 DhanBai MADHYANCHAL GRAMIN BANK(607232)
452 ARON MP-06-009-007-001/612-A
(DHIMARYAI) 		1706009007NRG24161020230174464 16/10/2023 MUNNI BAI 1706009007WL016238 MUNNI BAI 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291268126 MUNNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
453 ARON MP-06-009-007-001/637-A
(DHIMARYAI) 		1706009007NRG24161020230174471 16/10/2023 krishn 1706009007WL016238 krishn 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291268126 krishn INDIA POST PAYMENTS BANK LIMITED(508528)
454 ARON MP-06-009-007-001/639-A
(DHIMARYAI) 		1706009007NRG24161020230174474 16/10/2023 shesh kumari 1706009007WL016238 shesh kumari 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291268126 sheshkumari INDIA POST PAYMENTS BANK LIMITED(508528)
455 ARON MP-06-009-007-001/643
(DHIMARYAI) 		1706009007NRG24161020230174475 16/10/2023 ramcharan 1706009007WL016238 ramcharan 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291268126 ramcharan FINO PAYMENTS BANK LTD(608001)
456 ARON MP-06-009-007-001/657-A
(DHIMARYAI) 		1706009007NRG24161020230174480 16/10/2023 Har govind 1706009007WL016238 Har govind 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291268126 Hargovind INDIA POST PAYMENTS BANK LIMITED(508528)
457 ARON MP-06-009-007-001/659
(DHIMARYAI) 		1706009007NRG24161020230174481 16/10/2023 hariram 1706009007WL016238 hariram 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291268126 hariram FINO PAYMENTS BANK LTD(608001)
458 ARON MP-06-009-007-001/7-B
(DHIMARYAI) 		1706009007NRG24161020230174484 16/10/2023 RAM SINGH 1706009007WL016238 RAM SINGH 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291268126 RAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
459 ARON MP-06-009-007-001/761-A
(DHIMARYAI) 		1706009007NRG24161020230174487 16/10/2023 sapna bai 1706009007WL016238 sapna bai 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291268126 sapnabai INDIA POST PAYMENTS BANK LIMITED(508528)
460 ARON MP-06-009-007-004/117-A
(DHIMARYAI) 		1706009007NRG24161020230174493 16/10/2023 sakariya 1706009007WL016238 sakariya 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291268126 sakariya FINO PAYMENTS BANK LTD(608001)
461 ARON MP-06-009-007-004/120
(DHIMARYAI) 		1706009007NRG24161020230174495 16/10/2023 mohan 1706009007WL016238 mohan 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291268126 mohan INDIA POST PAYMENTS BANK LIMITED(508528)
462 ARON MP-06-009-007-004/120-A
(DHIMARYAI) 		1706009007NRG24161020230174496 16/10/2023 Kamla bai 1706009007WL016238 Kamla bai 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291268126 Kamlabai INDIA POST PAYMENTS BANK LIMITED(508528)
463 ARON MP-06-009-007-004/120-B
(DHIMARYAI) 		1706009007NRG24161020230174497 16/10/2023 prakash 1706009007WL016238 prakash 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291268126 prakash INDIA POST PAYMENTS BANK LIMITED(508528)
464 ARON MP-06-009-007-004/120-C
(DHIMARYAI) 		1706009007NRG24161020230174498 16/10/2023 anusueya 1706009007WL016238 anusueya 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291268126 anusueya INDIA POST PAYMENTS BANK LIMITED(508528)
465 ARON MP-06-009-007-004/142-B
(DHIMARYAI) 		1706009007NRG24161020230174502 16/10/2023 Sarupi 1706009007WL016238 Sarupi 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291268126 Sarupi INDIA POST PAYMENTS BANK LIMITED(508528)
466 ARON MP-06-009-007-004/143
(DHIMARYAI) 		1706009007NRG24161020230174503 16/10/2023 Bhura 1706009007WL016238 Bhura 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291268126 Bhura INDIA POST PAYMENTS BANK LIMITED(508528)
467 ARON MP-06-009-007-004/143-A
(DHIMARYAI) 		1706009007NRG24161020230174504 16/10/2023 munni bai 1706009007WL016238 munni bai 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291268126 munnibai FINO PAYMENTS BANK LTD(608001)
468 ARON MP-06-009-007-004/145
(DHIMARYAI) 		1706009007NRG24161020230174505 16/10/2023 Sanjeev 1706009007WL016238 Sanjeev 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291268126 Sanjeev INDIA POST PAYMENTS BANK LIMITED(508528)
469 ARON MP-06-009-007-004/145-A
(DHIMARYAI) 		1706009007NRG24161020230174506 16/10/2023 Rambati 1706009007WL016238 Rambati 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291268126 Rambati INDIA POST PAYMENTS BANK LIMITED(508528)
470 ARON MP-06-009-007-004/147
(DHIMARYAI) 		1706009007NRG24161020230174507 16/10/2023 shayam 1706009007WL016238 shayam 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291268126 shayam INDIA POST PAYMENTS BANK LIMITED(508528)
471 ARON MP-06-009-007-004/148
(DHIMARYAI) 		1706009007NRG24161020230174508 16/10/2023 deshraj 1706009007WL016238 deshraj 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291268126 deshraj INDIA POST PAYMENTS BANK LIMITED(508528)
472 ARON MP-06-009-007-004/148-A
(DHIMARYAI) 		1706009007NRG24161020230174509 16/10/2023 sarsvati 1706009007WL016238 sarsvati 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291268126 sarsvati INDIA POST PAYMENTS BANK LIMITED(508528)
473 ARON MP-06-009-007-004/246
(DHIMARYAI) 		1706009007NRG24161020230174512 16/10/2023 Sukhnandan 1706009007WL016238 Sukhnandan 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291268126 Sukhnandan INDIA POST PAYMENTS BANK LIMITED(508528)
474 ARON MP-06-009-007-004/246-A
(DHIMARYAI) 		1706009007NRG24161020230174513 16/10/2023 Mana bai 1706009007WL016238 Mana bai 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291268126 Manabai INDIA POST PAYMENTS BANK LIMITED(508528)
475 ARON MP-06-009-007-004/44
(DHIMARYAI) 		1706009007NRG24161020230174515 16/10/2023 rajkumari 1706009007WL016238 rajkumari 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291268126 rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
476 ARON MP-06-009-007-004/58
(DHIMARYAI) 		1706009007NRG24161020230174519 16/10/2023 ramesh 1706009007WL016238 ramesh 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291268126 ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
477 ARON MP-06-009-007-004/63-C
(DHIMARYAI) 		1706009007NRG24161020230174520 16/10/2023 santi bai 1706009007WL016238 santi bai 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291268126 santibai INDIA POST PAYMENTS BANK LIMITED(508528)
478 ARON MP-06-009-007-004/68-D
(DHIMARYAI) 		1706009007NRG24161020230174521 16/10/2023 Pista bai 1706009007WL016238 Pista bai 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291268126 Pistabai INDIA POST PAYMENTS BANK LIMITED(508528)
479 ARON MP-06-009-007-004/69-C
(DHIMARYAI) 		1706009007NRG24161020230174522 16/10/2023 dhanram 1706009007WL016238 dhanram 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291268126 dhanram INDIA POST PAYMENTS BANK LIMITED(508528)
480 ARON MP-06-009-007-004/69-D
(DHIMARYAI) 		1706009007NRG24161020230174523 16/10/2023 kelash 1706009007WL016238 kelash 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291268126 kelash INDIA POST PAYMENTS BANK LIMITED(508528)
481 ARON MP-06-009-007-004/72-B
(DHIMARYAI) 		1706009007NRG24161020230174524 16/10/2023 Raghuveer 1706009007WL016238 Raghuveer 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291268126 Raghuveer INDIA POST PAYMENTS BANK LIMITED(508528)
482 ARON MP-06-009-007-004/73
(DHIMARYAI) 		1706009007NRG24161020230174525 16/10/2023 guddi bai 1706009007WL016238 guddi bai 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291268126 guddibai INDIA POST PAYMENTS BANK LIMITED(508528)
483 ARON MP-06-009-007-004/78-A
(DHIMARYAI) 		1706009007NRG24161020230174528 16/10/2023 sukhiya 1706009007WL016238 sukhiya 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291268126 sukhiya INDIA POST PAYMENTS BANK LIMITED(508528)
484 ARON MP-06-009-007-004/95-A
(DHIMARYAI) 		1706009007NRG24161020230174530 16/10/2023 ramshri 1706009007WL016238 ramshri 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291268126 ramshri INDIA POST PAYMENTS BANK LIMITED(508528)
485 ARON MP-06-009-007-004/95-B
(DHIMARYAI) 		1706009007NRG24161020230174531 16/10/2023 mahesh 1706009007WL016238 mahesh 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291268126 mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
486 ARON MP-06-009-007-004/95-C
(DHIMARYAI) 		1706009007NRG24161020230174532 16/10/2023 amlasha 1706009007WL016238 amlasha 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291268126 amlasha FINO PAYMENTS BANK LTD(608001)
487 ARON MP-06-009-007-004/96-A
(DHIMARYAI) 		1706009007NRG24161020230174533 16/10/2023 ashok 1706009007WL016238 ashok 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291268126 ashok FINO PAYMENTS BANK LTD(608001)
488 ARON MP-06-009-007-006/110-A
(DHIMARYAI) 		1706009007NRG24161020230174537 16/10/2023 Rati Bai 1706009007WL016238 Rati Bai 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291268126 RatiBai INDIA POST PAYMENTS BANK LIMITED(508528)
489 ARON MP-06-009-007-006/111-A
(DHIMARYAI) 		1706009007NRG24161020230174538 16/10/2023 Sharda Bai 1706009007WL016238 Sharda Bai 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291268126 ShardaBai INDIA POST PAYMENTS BANK LIMITED(508528)
490 ARON MP-06-009-007-006/111-C
(DHIMARYAI) 		1706009007NRG24161020230174539 16/10/2023 Ravina Bai 1706009007WL016238 Ravina Bai 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291268126 RavinaBai INDIA POST PAYMENTS BANK LIMITED(508528)
491 ARON MP-06-009-007-006/112-A
(DHIMARYAI) 		1706009007NRG24161020230174540 16/10/2023 Sheela bai 1706009007WL016238 Sheela bai 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291268126 Sheelabai INDIA POST PAYMENTS BANK LIMITED(508528)
492 ARON MP-06-009-007-006/200-A
(DHIMARYAI) 		1706009007NRG24161020230174549 16/10/2023 ganesh ram 1706009007WL016238 ganesh ram 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291268126 ganeshram INDIA POST PAYMENTS BANK LIMITED(508528)
493 ARON MP-06-009-007-006/239-C
(DHIMARYAI) 		1706009007NRG24161020230174555 16/10/2023 Diman singh 1706009007WL016238 Diman singh 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291268126 Dimansingh INDIA POST PAYMENTS BANK LIMITED(508528)
494 ARON MP-06-009-007-006/239-D
(DHIMARYAI) 		1706009007NRG24161020230174556 16/10/2023 Sarupi Bai 1706009007WL016238 Sarupi Bai 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291268126 SarupiBai INDIA POST PAYMENTS BANK LIMITED(508528)
495 ARON MP-06-009-007-006/243-C
(DHIMARYAI) 		1706009007NRG24161020230174557 16/10/2023 Lalliram 1706009007WL016238 Lalliram 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291268126 Lalliram INDIA POST PAYMENTS BANK LIMITED(508528)
496 ARON MP-06-009-007-006/294
(DHIMARYAI) 		1706009007NRG24161020230174558 16/10/2023 Rajendra 1706009007WL016238 Rajendra 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291268126 Rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
497 ARON MP-06-009-007-006/301
(DHIMARYAI) 		1706009007NRG24161020230174561 16/10/2023 gaytri 1706009007WL016238 gaytri 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291268126 gaytri FINO PAYMENTS BANK LTD(608001)
498 ARON MP-06-009-007-006/301-A
(DHIMARYAI) 		1706009007NRG24161020230174562 16/10/2023 SONU 1706009007WL016238 SONU 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291268126 SONU INDIA POST PAYMENTS BANK LIMITED(508528)
499 ARON MP-06-009-007-006/302
(DHIMARYAI) 		1706009007NRG24161020230174563 16/10/2023 Malkhan 1706009007WL016238 Malkhan 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291268126 Malkhan INDIA POST PAYMENTS BANK LIMITED(508528)
500 ARON MP-06-009-007-006/302-A
(DHIMARYAI) 		1706009007NRG24161020230174564 16/10/2023 mamta 1706009007WL016238 mamta 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291268126 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
501 ARON MP-06-009-007-006/306
(DHIMARYAI) 		1706009007NRG24161020230174565 16/10/2023 Udham Singh 1706009007WL016238 Udham Singh 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291268126 UdhamSingh INDIA POST PAYMENTS BANK LIMITED(508528)
502 ARON MP-06-009-007-006/37-A
(DHIMARYAI) 		1706009007NRG24161020230174573 16/10/2023 kamarlal 1706009007WL016238 kamarlal 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291268126 kamarlal INDIA POST PAYMENTS BANK LIMITED(508528)
503 ARON MP-06-009-007-006/41-A
(DHIMARYAI) 		1706009007NRG24161020230174581 16/10/2023 GEETA 1706009007WL016238 GEETA 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291268126 GEETA INDIA POST PAYMENTS BANK LIMITED(508528)
504 ARON MP-06-009-007-006/482-A
(DHIMARYAI) 		1706009007NRG24161020230174587 16/10/2023 Abisekh 1706009007WL016238 Abisekh 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291268126 Abisekh INDIA POST PAYMENTS BANK LIMITED(508528)
505 ARON MP-06-009-007-006/482-B
(DHIMARYAI) 		1706009007NRG24161020230174588 16/10/2023 Pooja bai 1706009007WL016238 Pooja bai 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291268126 Poojabai INDIA POST PAYMENTS BANK LIMITED(508528)
506 ARON MP-06-009-007-006/487-A
(DHIMARYAI) 		1706009007NRG24161020230174589 16/10/2023 Shila Bai 1706009007WL016238 Shila Bai 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291268126 ShilaBai INDIA POST PAYMENTS BANK LIMITED(508528)
507 ARON MP-06-009-007-006/487-B
(DHIMARYAI) 		1706009007NRG24161020230174590 16/10/2023 Reena Bai 1706009007WL016238 Reena Bai 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291268126 ReenaBai INDIA POST PAYMENTS BANK LIMITED(508528)
508 ARON MP-06-009-007-006/49-A
(DHIMARYAI) 		1706009007NRG24161020230174591 16/10/2023 harisankar 1706009007WL016238 harisankar 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291268126 harisankar INDIA POST PAYMENTS BANK LIMITED(508528)
509 ARON MP-06-009-007-006/49-B
(DHIMARYAI) 		1706009007NRG24161020230174592 16/10/2023 shobha bai 1706009007WL016238 shobha bai 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291268126 shobhabai INDIA POST PAYMENTS BANK LIMITED(508528)
510 ARON MP-06-009-007-006/505-A
(DHIMARYAI) 		1706009007NRG24161020230174602 16/10/2023 Saroj Bai 1706009007WL016238 Saroj Bai 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291268126 SarojBai INDIA POST PAYMENTS BANK LIMITED(508528)
511 ARON MP-06-009-007-006/512-B
(DHIMARYAI) 		1706009007NRG24161020230174605 16/10/2023 nathan bai 1706009007WL016238 nathan bai 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291268126 nathanbai INDIA POST PAYMENTS BANK LIMITED(508528)
512 ARON MP-06-009-007-006/512-C
(DHIMARYAI) 		1706009007NRG24161020230174606 16/10/2023 sharda bai 1706009007WL016238 sharda bai 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291268126 shardabai INDIA POST PAYMENTS BANK LIMITED(508528)
513 ARON MP-06-009-007-006/55-A
(DHIMARYAI) 		1706009007NRG24161020230174611 16/10/2023 Fhool Bai 1706009007WL016238 Fhool Bai 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291268126 FhoolBai FINO PAYMENTS BANK LTD(608001)
514 ARON MP-06-009-007-006/682
(DHIMARYAI) 		1706009007NRG24161020230174620 16/10/2023 Ramkishan 1706009007WL016238 Ramkishan 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291268126 Ramkishan INDIA POST PAYMENTS BANK LIMITED(508528)
515 ARON MP-06-009-007-006/682-A
(DHIMARYAI) 		1706009007NRG24161020230174621 16/10/2023 Reena Bai 1706009007WL016238 Reena Bai 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291268126 ReenaBai INDIA POST PAYMENTS BANK LIMITED(508528)
516 ARON MP-06-009-007-006/731-A
(DHIMARYAI) 		1706009007NRG24161020230174628 16/10/2023 Shasi bai 1706009007WL016238 Shasi bai 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291268126 Shasibai INDIA POST PAYMENTS BANK LIMITED(508528)
517 ARON MP-06-009-037-003/19-B
(RAMGIRKALA) 		1706009037NRG24161020230174825 16/10/2023 Durgesh 1706009037WL016257 Durgesh 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291268126 Durgesh FINO PAYMENTS BANK LTD(608001)
518 ARON MP-06-009-043-002/260
(GHATAVDA) 		1706009043NRG24161020230173940 16/10/2023 Ankesh 1706009043WL016206 Ankesh 00691 IPOS0000001 884 884 Processed 09/11/2023 291268126 Ankesh INDIA POST PAYMENTS BANK LIMITED(508528)
519 ARON MP-06-009-043-002/343
(GHATAVDA) 		1706009043NRG24161020230173944 16/10/2023 Neelesh 1706009043WL016206 Neelesh 00691 IPOS0000001 884 884 Processed 09/11/2023 291268126 Neelesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 164203 164203
520 ARON MP-06-009-008-001/905-A
(SALAY) 		1706009008NRG24161020230174350 16/10/2023 Vivek Jogi 1706009008WL016234 Vivek Jogi 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291268126 VivekJogi AIRTEL PAYMENTS BANK LIMITED(990288)
521 ARON MP-06-009-024-001/76
(KARAIYA) 		1706009024NRG24151020230173337 16/10/2023 Ramswarupi bai 1706009024WL016160 Ramswarupi bai 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291268126 Ramswarupibai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
Total 688475 688475

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARON MP1706009_161023APB_FTO_320747 AXIS BANK UTIB0000679 GUNA 2210
2 ARON MP1706009_161023APB_FTO_320747 AXIS BANK UTIB0003937 SIRSI 2210
3 ARON MP1706009_161023APB_FTO_320747 Bank of Baroda BARB0GUNAXX GUNA, M.P. 13481
4 ARON MP1706009_161023APB_FTO_320747 Central Bank Of India CBIN0283380 ASHOKNAGAR 663
5 ARON MP1706009_161023APB_FTO_320747 District Central Cooperative Bank CBIN0MPDCAL DCCB- Guna 1326
6 ARON MP1706009_161023APB_FTO_320747 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 24310
7 ARON MP1706009_161023APB_FTO_320747 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 7514
8 ARON MP1706009_161023APB_FTO_320747 Indian Overseas Bank IOBA0002956 GUNA 1326
9 ARON MP1706009_161023APB_FTO_320747 Punjab National Bank PUNB0214400 RAJPUR 5304
10 ARON MP1706009_161023APB_FTO_320747 State Bank of India SBIN0010848 ARON 11713
11 ARON MP1706009_161023APB_FTO_320747 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 197795
12 ARON MP1706009_161023APB_FTO_320747 State Bank of India SBIN0030204 BARKHEDA HAT 3978
13 ARON MP1706009_161023APB_FTO_320747 State Bank of India SBIN0030294 PARWAHA 1326
14 ARON MP1706009_161023APB_FTO_320747 Union Bank of India UBIN0573922 ARON 17017
15 ARON MP1706009_161023APB_FTO_320747 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 40503
16 ARON MP1706009_161023APB_FTO_320747 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR 26741
17 ARON MP1706009_161023APB_FTO_320747 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 14586
18 ARON MP1706009_161023APB_FTO_320747 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 124644
19 ARON MP1706009_161023APB_FTO_320747 Fino Payments Bank Ltd FINO0001446 MP RO 24973
20 ARON MP1706009_161023APB_FTO_320747 India Post Payments Bank IPOS0000001 Guna 164203
21 ARON MP1706009_161023APB_FTO_320747 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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