Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:26:52 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : ARON
Fto No. : MP1706009_090523APB_FTO_35138
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) 		1706009007NRG24090520230005323 09/05/2023 shiva yadav 1706009007WL000193 shiva yadav 00032 UTIB0000679 1326 1326 Processed 16/05/2023 714775447 shivayadav STATE BANK OF INDIA(508548)
2 ARON MP-06-009-007-001/621-B
(DHIMARYAI) 		1706009007NRG24090520230005324 09/05/2023 sapna yadav 1706009007WL000193 sapna yadav 00032 UTIB0000679 1326 1326 Processed 16/05/2023 714775447 sapnayadav PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
3 ARON MP-06-009-007-001/210
(DHIMARYAI) 		1706009007NRG24090520230005248 09/05/2023 Suman 1706009007WL000193 Suman 00032 UTIB0003937 1326 1326 Processed 16/05/2023 714775447 Suman STATE BANK OF INDIA(508548)
SubTotal 1326 1326
4 ARON MP-06-009-055-002/420
(BAAROD) 		1706009055NRG24090520230004812 09/05/2023 Bablu 1706009055WL000186 Bablu 00045 BARB0GUNAXX 1326 1326 Processed 17/05/2023 714775447 Bablu FINO PAYMENTS BANK LTD(608001)
5 ARON MP-06-009-055-002/522
(BAAROD) 		1706009055NRG24090520230004837 09/05/2023 govinda 1706009055WL000186 govinda 00045 BARB0GUNAXX 1326 1326 Processed 16/05/2023 714775447 govinda ICICI BANK LTD(508534)
6 ARON MP-06-009-055-002/541
(BAAROD) 		1706009055NRG24090520230004850 09/05/2023 krishnpal Singh yadav 1706009055WL000186 krishnpal Singh yadav 00045 BARB0GUNAXX 1326 1326 Processed 17/05/2023 714775447 krishnpalSinghyadav FINO PAYMENTS BANK LTD(608001)
7 ARON MP-06-009-055-002/675-B
(BAAROD) 		1706009055NRG24090520230004861 09/05/2023 dhanpal 1706009055WL000186 dhanpal 00045 BARB0GUNAXX 1326 1326 Processed 17/05/2023 714775447 dhanpal FINO PAYMENTS BANK LTD(608001)
8 ARON MP-06-009-055-002/691
(BAAROD) 		1706009055NRG24090520230004874 09/05/2023 Sitaram Prajapati 1706009055WL000186 Sitaram Prajapati 00045 BARB0GUNAXX 1326 1326 Processed 17/05/2023 714775447 SitaramPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
9 ARON MP-06-009-007-001/101
(DHIMARYAI) 		1706009007NRG24090520230005234 09/05/2023 harinarayan 1706009007WL000193 harinarayan 00168 ICIC0000538 1326 1326 Processed 17/05/2023 714775447 harinarayan IDFC BANK LIMITED(608117)
10 ARON MP-06-009-007-001/115
(DHIMARYAI) 		1706009007NRG24090520230005235 09/05/2023 PRATAP 1706009007WL000193 PRATAP 00168 ICIC0000538 1326 1326 Processed 17/05/2023 714775447 PRATAP INDIA POST PAYMENTS BANK LIMITED(508528)
11 ARON MP-06-009-007-001/234
(DHIMARYAI) 		1706009007NRG24090520230005256 09/05/2023 Beerbhan 1706009007WL000193 Beerbhan 00168 ICIC0000538 1326 1326 Processed 16/05/2023 714775447 Beerbhan ICICI BANK LTD(508534)
SubTotal 3978 3978
12 ARON MP-06-009-055-002/392-A
(BAAROD) 		1706009055NRG24090520230004787 09/05/2023 Deepak 1706009055WL000185 Deepak 00177 IOBA0002956 1326 1326 Processed 16/05/2023 714775447 Deepak STATE BANK OF INDIA(508548)
SubTotal 1326 1326
13 ARON MP-06-009-007-001/649
(DHIMARYAI) 		1706009007NRG24090520230005335 09/05/2023 shrikrishna 1706009007WL000193 shrikrishna 00415 SBIN0010848 1326 1326 Processed 17/05/2023 714775447 shrikrishna INDIA POST PAYMENTS BANK LIMITED(508528)
14 ARON MP-06-009-007-004/115
(DHIMARYAI) 		1706009007NRG24090520230005357 09/05/2023 rekha bai 1706009007WL000193 rekha bai 00415 SBIN0010848 1326 1326 Processed 17/05/2023 714775447 rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
15 ARON MP-06-009-007-004/115
(DHIMARYAI) 		1706009007NRG24090520230005356 09/05/2023 veeran 1706009007WL000193 veeran 00415 SBIN0010848 1326 1326 Processed 17/05/2023 714775447 veeran INDIA POST PAYMENTS BANK LIMITED(508528)
16 ARON MP-06-009-007-004/127
(DHIMARYAI) 		1706009007NRG24090520230005372 09/05/2023 manoj 1706009007WL000193 manoj 00415 SBIN0010848 1326 1326 Processed 17/05/2023 714775447 manoj INDIA POST PAYMENTS BANK LIMITED(508528)
17 ARON MP-06-009-007-004/77
(DHIMARYAI) 		1706009007NRG24090520230005397 09/05/2023 bhagwan 1706009007WL000193 bhagwan 00415 SBIN0010848 1326 1326 Processed 17/05/2023 714775447 bhagwan INDIA POST PAYMENTS BANK LIMITED(508528)
18 ARON MP-06-009-007-006/503
(DHIMARYAI) 		1706009007NRG24090520230005439 09/05/2023 jugtilal 1706009007WL000193 jugtilal 00415 SBIN0010848 1326 1326 Processed 17/05/2023 714775447 jugtilal INDIA POST PAYMENTS BANK LIMITED(508528)
19 ARON MP-06-009-045-004/27-A
(KAKRUA) 		1706009045NRG24090520230005078 09/05/2023 bhamarlal 1706009045WL000189 bhamarlal 00415 SBIN0010848 1326 1326 Processed 17/05/2023 714775447 bhamarlal FINO PAYMENTS BANK LTD(608001)
20 ARON MP-06-009-045-004/27-A
(KAKRUA) 		1706009045NRG24090520230005079 09/05/2023 kalli bai 1706009045WL000189 kalli bai 00415 SBIN0010848 1326 1326 Processed 16/05/2023 714775447 kallibai STATE BANK OF INDIA(508548)
21 ARON MP-06-009-045-004/27-C
(KAKRUA) 		1706009045NRG24090520230005081 09/05/2023 bhulibai 1706009045WL000189 bhulibai 00415 SBIN0010848 1326 1326 Processed 16/05/2023 714775447 bhulibai STATE BANK OF INDIA(508548)
22 ARON MP-06-009-045-004/27-C
(KAKRUA) 		1706009045NRG24090520230005080 09/05/2023 moharsingh 1706009045WL000189 moharsingh 00415 SBIN0010848 1326 1326 Processed 17/05/2023 714775447 moharsingh FINO PAYMENTS BANK LTD(608001)
23 ARON MP-06-009-045-004/29
(KAKRUA) 		1706009045NRG24090520230005083 09/05/2023 heera 1706009045WL000189 heera 00415 SBIN0010848 1326 1326 Processed 17/05/2023 714775447 heera FINO PAYMENTS BANK LTD(608001)
24 ARON MP-06-009-045-004/33-A
(KAKRUA) 		1706009045NRG24090520230005093 09/05/2023 Dakha bai 1706009045WL000189 Dakha bai 00415 SBIN0010848 1326 1326 Processed 17/05/2023 714775447 Dakhabai FINO PAYMENTS BANK LTD(608001)
25 ARON MP-06-009-045-004/35-D
(KAKRUA) 		1706009045NRG24090520230005100 09/05/2023 Kanhaiya 1706009045WL000189 Kanhaiya 00415 SBIN0010848 1326 1326 Processed 16/05/2023 714775447 Kanhaiya STATE BANK OF INDIA(508548)
26 ARON MP-06-009-045-004/35-D
(KAKRUA) 		1706009045NRG24090520230005101 09/05/2023 shobha bai 1706009045WL000189 shobha bai 00415 SBIN0010848 1326 1326 Processed 16/05/2023 714775447 shobhabai STATE BANK OF INDIA(508548)
27 ARON MP-06-009-045-004/40-B
(KAKRUA) 		1706009045NRG24090520230005112 09/05/2023 badam bai 1706009045WL000189 badam bai 00415 SBIN0010848 1326 1326 Processed 16/05/2023 714775447 badambai STATE BANK OF INDIA(508548)
28 ARON MP-06-009-045-004/40-B
(KAKRUA) 		1706009045NRG24090520230005111 09/05/2023 gorelal 1706009045WL000189 gorelal 00415 SBIN0010848 1326 1326 Processed 17/05/2023 714775447 gorelal FINO PAYMENTS BANK LTD(608001)
29 ARON MP-06-009-045-004/43
(KAKRUA) 		1706009045NRG24090520230005119 09/05/2023 nenibai 1706009045WL000189 nenibai 00415 SBIN0010848 1326 1326 Processed 16/05/2023 714775447 nenibai STATE BANK OF INDIA(508548)
30 ARON MP-06-009-045-004/43-A
(KAKRUA) 		1706009045NRG24090520230005120 09/05/2023 phoolsingh 1706009045WL000189 phoolsingh 00415 SBIN0010848 1326 1326 Processed 17/05/2023 714775447 phoolsingh FINO PAYMENTS BANK LTD(608001)
31 ARON MP-06-009-045-004/43-C
(KAKRUA) 		1706009045NRG24090520230005123 09/05/2023 choti bai 1706009045WL000189 choti bai 00415 SBIN0010848 1326 1326 Processed 17/05/2023 714775447 chotibai FINO PAYMENTS BANK LTD(608001)
32 ARON MP-06-009-045-004/43-C
(KAKRUA) 		1706009045NRG24090520230005122 09/05/2023 Ghanshyam 1706009045WL000189 Ghanshyam 00415 SBIN0010848 1326 1326 Processed 16/05/2023 714775447 Ghanshyam STATE BANK OF INDIA(508548)
33 ARON MP-06-009-045-004/46
(KAKRUA) 		1706009045NRG24090520230005128 09/05/2023 bhuli bai 1706009045WL000189 bhuli bai 00415 SBIN0010848 1326 1326 Processed 16/05/2023 714775447 bhulibai STATE BANK OF INDIA(508548)
34 ARON MP-06-009-045-004/499
(KAKRUA) 		1706009045NRG24090520230005138 09/05/2023 shanti bai 1706009045WL000189 shanti bai 00415 SBIN0010848 1326 1326 Processed 16/05/2023 714775447 shantibai STATE BANK OF INDIA(508548)
35 ARON MP-06-009-045-004/507
(KAKRUA) 		1706009045NRG24090520230005142 09/05/2023 kalli bai 1706009045WL000189 kalli bai 00415 SBIN0010848 1326 1326 Processed 16/05/2023 714775447 kallibai STATE BANK OF INDIA(508548)
36 ARON MP-06-009-045-004/507
(KAKRUA) 		1706009045NRG24090520230005141 09/05/2023 shankar 1706009045WL000189 shankar 00415 SBIN0010848 1326 1326 Processed 16/05/2023 714775447 shankar STATE BANK OF INDIA(508548)
37 ARON MP-06-009-045-005/12-A
(KAKRUA) 		1706009045NRG24090520230005147 09/05/2023 ashok 1706009045WL000189 ashok 00415 SBIN0010848 1326 1326 Processed 17/05/2023 714775447 ashok INDIA POST PAYMENTS BANK LIMITED(508528)
38 ARON MP-06-009-045-005/43
(KAKRUA) 		1706009045NRG24090520230005150 09/05/2023 rajaram 1706009045WL000189 rajaram 00415 SBIN0010848 1326 1326 Processed 17/05/2023 714775447 rajaram INDIA POST PAYMENTS BANK LIMITED(508528)
39 ARON MP-06-009-045-005/51-A
(KAKRUA) 		1706009045NRG24090520230005154 09/05/2023 deshraj 1706009045WL000189 deshraj 00415 SBIN0010848 1326 1326 Processed 17/05/2023 714775447 deshraj FINO PAYMENTS BANK LTD(608001)
40 ARON MP-06-009-045-005/51-A
(KAKRUA) 		1706009045NRG24090520230005155 09/05/2023 sapnabai 1706009045WL000189 sapnabai 00415 SBIN0010848 1326 1326 Processed 16/05/2023 714775447 sapnabai STATE BANK OF INDIA(508548)
41 ARON MP-06-009-045-005/55-A
(KAKRUA) 		1706009045NRG24090520230005157 09/05/2023 sanjeev 1706009045WL000189 sanjeev 00415 SBIN0010848 1326 1326 Processed 16/05/2023 714775447 sanjeev STATE BANK OF INDIA(508548)
42 ARON MP-06-009-045-005/55-C
(KAKRUA) 		1706009045NRG24090520230005158 09/05/2023 ramkumar 1706009045WL000189 ramkumar 00415 SBIN0010848 1326 1326 Processed 16/05/2023 714775447 ramkumar STATE BANK OF INDIA(508548)
43 ARON MP-06-009-045-005/59-A
(KAKRUA) 		1706009045NRG24090520230005161 09/05/2023 devendra 1706009045WL000189 devendra 00415 SBIN0010848 1326 1326 Processed 16/05/2023 714775447 devendra STATE BANK OF INDIA(508548)
44 ARON MP-06-009-045-005/63
(KAKRUA) 		1706009045NRG24090520230005162 09/05/2023 rambabu 1706009045WL000189 rambabu 00415 SBIN0010848 1326 1326 Processed 17/05/2023 714775447 rambabu INDIA POST PAYMENTS BANK LIMITED(508528)
45 ARON MP-06-009-045-005/63-A
(KAKRUA) 		1706009045NRG24090520230005163 09/05/2023 dhanraj 1706009045WL000189 dhanraj 00415 SBIN0010848 1326 1326 Processed 17/05/2023 714775447 dhanraj INDIA POST PAYMENTS BANK LIMITED(508528)
46 ARON MP-06-009-045-005/63-A
(KAKRUA) 		1706009045NRG24090520230005164 09/05/2023 laxmi bai 1706009045WL000189 laxmi bai 00415 SBIN0010848 1326 1326 Processed 17/05/2023 714775447 laxmibai FINO PAYMENTS BANK LTD(608001)
47 ARON MP-06-009-045-005/70
(KAKRUA) 		1706009045NRG24090520230005166 09/05/2023 gita bai 1706009045WL000189 gita bai 00415 SBIN0010848 1326 1326 Processed 17/05/2023 714775447 gitabai INDIA POST PAYMENTS BANK LIMITED(508528)
48 ARON MP-06-009-045-005/70
(KAKRUA) 		1706009045NRG24090520230005165 09/05/2023 vijaysingh 1706009045WL000189 vijaysingh 00415 SBIN0010848 1326 1326 Processed 17/05/2023 714775447 vijaysingh INDIA POST PAYMENTS BANK LIMITED(508528)
49 ARON MP-06-009-045-006/18-A
(KAKRUA) 		1706009045NRG24090520230005176 09/05/2023 megha 1706009045WL000189 megha 00415 SBIN0010848 1326 1326 Processed 17/05/2023 714775447 megha INDIA POST PAYMENTS BANK LIMITED(508528)
50 ARON MP-06-009-045-006/24
(KAKRUA) 		1706009045NRG24090520230005181 09/05/2023 gorilal 1706009045WL000189 gorilal 00415 SBIN0010848 1326 1326 Processed 17/05/2023 714775447 gorilal FINO PAYMENTS BANK LTD(608001)
51 ARON MP-06-009-045-006/27-B
(KAKRUA) 		1706009045NRG24090520230005186 09/05/2023 Dhuelal 1706009045WL000189 Dhuelal 00415 SBIN0010848 1326 1326 Processed 16/05/2023 714775447 Dhuelal STATE BANK OF INDIA(508548)
52 ARON MP-06-009-045-006/31
(KAKRUA) 		1706009045NRG24090520230005192 09/05/2023 Bhama 1706009045WL000189 Bhama 00415 SBIN0010848 1326 1326 Processed 16/05/2023 714775447 Bhama STATE BANK OF INDIA(508548)
53 ARON MP-06-009-045-006/33
(KAKRUA) 		1706009045NRG24090520230005193 09/05/2023 megha 1706009045WL000189 megha 00415 SBIN0010848 1326 1326 Processed 16/05/2023 714775447 megha STATE BANK OF INDIA(508548)
54 ARON MP-06-009-045-006/34-A
(KAKRUA) 		1706009045NRG24090520230005194 09/05/2023 mangilal 1706009045WL000189 mangilal 00415 SBIN0010848 1326 1326 Processed 16/05/2023 714775447 mangilal STATE BANK OF INDIA(508548)
55 ARON MP-06-009-055-002/523
(BAAROD) 		1706009055NRG24090520230004838 09/05/2023 GAJRAM 1706009055WL000186 GAJRAM 00415 SBIN0010848 1326 1326 Processed 17/05/2023 714775447 GAJRAM FINO PAYMENTS BANK LTD(608001)
56 ARON MP-06-009-055-003/5-D
(BAAROD) 		1706009055NRG24090520230004732 09/05/2023 Biraj 1706009055WL000184 Biraj 00415 SBIN0010848 1326 1326 Processed 16/05/2023 714775447 Biraj ICICI BANK LTD(508534)
SubTotal 58344 58344
57 ARON MP-06-009-007-001/138
(DHIMARYAI) 		1706009007NRG24090520230005237 09/05/2023 gora bai 1706009007WL000193 gora bai 00415 SBIN0030106 1326 1326 Processed 17/05/2023 714775447 gorabai INDIA POST PAYMENTS BANK LIMITED(508528)
58 ARON MP-06-009-007-001/138
(DHIMARYAI) 		1706009007NRG24090520230005236 09/05/2023 gorelal 1706009007WL000193 gorelal 00415 SBIN0030106 1326 1326 Processed 16/05/2023 714775447 gorelal STATE BANK OF INDIA(508548)
59 ARON MP-06-009-007-001/540
(DHIMARYAI) 		1706009007NRG24090520230005297 09/05/2023 nannulal 1706009007WL000193 nannulal 00415 SBIN0030106 1326 1326 Processed 16/05/2023 714775447 nannulal STATE BANK OF INDIA(508548)
60 ARON MP-06-009-007-001/541
(DHIMARYAI) 		1706009007NRG24090520230005299 09/05/2023 BARELAL 1706009007WL000193 BARELAL 00415 SBIN0030106 1326 1326 Processed 17/05/2023 714775447 BARELAL INDIA POST PAYMENTS BANK LIMITED(508528)
61 ARON MP-06-009-007-001/541
(DHIMARYAI) 		1706009007NRG24090520230005298 09/05/2023 gulab bai 1706009007WL000193 gulab bai 00415 SBIN0030106 1326 1326 Processed 17/05/2023 714775447 gulabbai INDIA POST PAYMENTS BANK LIMITED(508528)
62 ARON MP-06-009-007-001/547
(DHIMARYAI) 		1706009007NRG24090520230005302 09/05/2023 chanda bai 1706009007WL000193 chanda bai 00415 SBIN0030106 1326 1326 Processed 16/05/2023 714775447 chandabai STATE BANK OF INDIA(508548)
63 ARON MP-06-009-007-001/558
(DHIMARYAI) 		1706009007NRG24090520230005305 09/05/2023 pushpa bai 1706009007WL000193 pushpa bai 00415 SBIN0030106 1326 1326 Processed 17/05/2023 714775447 pushpabai INDIA POST PAYMENTS BANK LIMITED(508528)
64 ARON MP-06-009-007-001/558
(DHIMARYAI) 		1706009007NRG24090520230005304 09/05/2023 sunil 1706009007WL000193 sunil 00415 SBIN0030106 1326 1326 Processed 17/05/2023 714775447 sunil INDIA POST PAYMENTS BANK LIMITED(508528)
65 ARON MP-06-009-007-001/561-A
(DHIMARYAI) 		1706009007NRG24090520230005307 09/05/2023 bhagbai 1706009007WL000193 bhagbai 00415 SBIN0030106 1326 1326 Processed 16/05/2023 714775447 bhagbai STATE BANK OF INDIA(508548)
66 ARON MP-06-009-007-001/561-A
(DHIMARYAI) 		1706009007NRG24090520230005306 09/05/2023 khuman 1706009007WL000193 khuman 00415 SBIN0030106 1326 1326 Processed 16/05/2023 714775447 khuman ICICI BANK LTD(508534)
67 ARON MP-06-009-007-001/561-B
(DHIMARYAI) 		1706009007NRG24090520230005308 09/05/2023 tirat singh 1706009007WL000193 tirat singh 00415 SBIN0030106 1326 1326 Processed 16/05/2023 714775447 tiratsingh STATE BANK OF INDIA(508548)
68 ARON MP-06-009-007-001/562
(DHIMARYAI) 		1706009007NRG24090520230005310 09/05/2023 Savita bai 1706009007WL000193 Savita bai 00415 SBIN0030106 1326 1326 Processed 16/05/2023 714775447 Savitabai STATE BANK OF INDIA(508548)
69 ARON MP-06-009-007-001/563
(DHIMARYAI) 		1706009007NRG24090520230005312 09/05/2023 ashok 1706009007WL000193 ashok 00415 SBIN0030106 1326 1326 Processed 17/05/2023 714775447 ashok INDIAN OVERSEAS BANK(508541)
70 ARON MP-06-009-007-001/563
(DHIMARYAI) 		1706009007NRG24090520230005311 09/05/2023 radha 1706009007WL000193 radha 00415 SBIN0030106 1326 1326 Processed 16/05/2023 714775447 radha STATE BANK OF INDIA(508548)
71 ARON MP-06-009-007-001/582-D
(DHIMARYAI) 		1706009007NRG24090520230005313 09/05/2023 VIKRAM SINGH 1706009007WL000193 VIKRAM SINGH 00415 SBIN0030106 1326 1326 Processed 17/05/2023 714775447 VIKRAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
72 ARON MP-06-009-007-001/603
(DHIMARYAI) 		1706009007NRG24090520230005317 09/05/2023 shishupal 1706009007WL000193 shishupal 00415 SBIN0030106 1326 1326 Processed 17/05/2023 714775447 shishupal INDIA POST PAYMENTS BANK LIMITED(508528)
73 ARON MP-06-009-007-001/620-A
(DHIMARYAI) 		1706009007NRG24090520230005322 09/05/2023 Chandramohan 1706009007WL000193 Chandramohan 00415 SBIN0030106 1326 1326 Processed 16/05/2023 714775447 Chandramohan STATE BANK OF INDIA(508548)
74 ARON MP-06-009-007-001/629-A
(DHIMARYAI) 		1706009007NRG24090520230005325 09/05/2023 anantsingh 1706009007WL000193 anantsingh 00415 SBIN0030106 1326 1326 Processed 16/05/2023 714775447 anantsingh STATE BANK OF INDIA(508548)
75 ARON MP-06-009-007-001/649
(DHIMARYAI) 		1706009007NRG24090520230005336 09/05/2023 lila bai 1706009007WL000193 lila bai 00415 SBIN0030106 1326 1326 Processed 17/05/2023 714775447 lilabai INDIA POST PAYMENTS BANK LIMITED(508528)
76 ARON MP-06-009-007-004/101
(DHIMARYAI) 		1706009007NRG24090520230005350 09/05/2023 Neelam 1706009007WL000193 Neelam 00415 SBIN0030106 1326 1326 Processed 17/05/2023 714775447 Neelam INDIA POST PAYMENTS BANK LIMITED(508528)
77 ARON MP-06-009-007-004/101
(DHIMARYAI) 		1706009007NRG24090520230005351 09/05/2023 seema bai 1706009007WL000193 seema bai 00415 SBIN0030106 1326 1326 Processed 17/05/2023 714775447 seemabai INDIA POST PAYMENTS BANK LIMITED(508528)
78 ARON MP-06-009-007-004/116
(DHIMARYAI) 		1706009007NRG24090520230005359 09/05/2023 parvati bai 1706009007WL000193 parvati bai 00415 SBIN0030106 1326 1326 Processed 17/05/2023 714775447 parvatibai INDIA POST PAYMENTS BANK LIMITED(508528)
79 ARON MP-06-009-007-004/119
(DHIMARYAI) 		1706009007NRG24090520230005363 09/05/2023 mamata 1706009007WL000193 mamata 00415 SBIN0030106 1326 1326 Processed 17/05/2023 714775447 mamata INDIA POST PAYMENTS BANK LIMITED(508528)
80 ARON MP-06-009-007-004/125
(DHIMARYAI) 		1706009007NRG24090520230005371 09/05/2023 meenu 1706009007WL000193 meenu 00415 SBIN0030106 1326 1326 Processed 17/05/2023 714775447 meenu INDIA POST PAYMENTS BANK LIMITED(508528)
81 ARON MP-06-009-007-004/127
(DHIMARYAI) 		1706009007NRG24090520230005373 09/05/2023 rajnabdni 1706009007WL000193 rajnabdni 00415 SBIN0030106 1326 1326 Processed 17/05/2023 714775447 rajnabdni INDIA POST PAYMENTS BANK LIMITED(508528)
82 ARON MP-06-009-007-004/142
(DHIMARYAI) 		1706009007NRG24090520230005374 09/05/2023 pinki 1706009007WL000193 pinki 00415 SBIN0030106 1326 1326 Processed 17/05/2023 714775447 pinki INDIA POST PAYMENTS BANK LIMITED(508528)
83 ARON MP-06-009-007-004/69-B
(DHIMARYAI) 		1706009007NRG24090520230005390 09/05/2023 Ghanshyam Munshi 1706009007WL000193 Ghanshyam Munshi 00415 SBIN0030106 1326 1326 Processed 17/05/2023 714775447 GhanshyamMunshi INDIA POST PAYMENTS BANK LIMITED(508528)
84 ARON MP-06-009-007-004/97
(DHIMARYAI) 		1706009007NRG24090520230005413 09/05/2023 ganga bai 1706009007WL000193 ganga bai 00415 SBIN0030106 1326 1326 Processed 17/05/2023 714775447 gangabai INDIA POST PAYMENTS BANK LIMITED(508528)
85 ARON MP-06-009-007-004/99
(DHIMARYAI) 		1706009007NRG24090520230005415 09/05/2023 badamibai 1706009007WL000193 badamibai 00415 SBIN0030106 1326 1326 Processed 17/05/2023 714775447 badamibai INDIA POST PAYMENTS BANK LIMITED(508528)
86 ARON MP-06-009-007-004/99
(DHIMARYAI) 		1706009007NRG24090520230005414 09/05/2023 samrath 1706009007WL000193 samrath 00415 SBIN0030106 1326 1326 Processed 16/05/2023 714775447 samrath STATE BANK OF INDIA(508548)
87 ARON MP-06-009-007-006/5-A
(DHIMARYAI) 		1706009007NRG24090520230005437 09/05/2023 KARAN SINGH 1706009007WL000193 KARAN SINGH 00415 SBIN0030106 1326 1326 Processed 17/05/2023 714775447 KARANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
88 ARON MP-06-009-007-006/5-C
(DHIMARYAI) 		1706009007NRG24090520230005438 09/05/2023 HARLAL 1706009007WL000193 HARLAL 00415 SBIN0030106 1326 1326 Processed 17/05/2023 714775447 HARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
89 ARON MP-06-009-007-006/512
(DHIMARYAI) 		1706009007NRG24090520230005442 09/05/2023 vijay singh 1706009007WL000193 vijay singh 00415 SBIN0030106 1326 1326 Processed 17/05/2023 714775447 vijaysingh INDIA POST PAYMENTS BANK LIMITED(508528)
90 ARON MP-06-009-007-006/513-A
(DHIMARYAI) 		1706009007NRG24090520230005446 09/05/2023 santosh 1706009007WL000193 santosh 00415 SBIN0030106 1326 1326 Processed 17/05/2023 714775447 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
91 ARON MP-06-009-007-006/527-A
(DHIMARYAI) 		1706009007NRG24090520230005448 09/05/2023 devendrapuri 1706009007WL000193 devendrapuri 00415 SBIN0030106 1326 1326 Processed 17/05/2023 714775447 devendrapuri INDIA POST PAYMENTS BANK LIMITED(508528)
92 ARON MP-06-009-007-006/731
(DHIMARYAI) 		1706009007NRG24090520230005453 09/05/2023 arvind 1706009007WL000193 arvind 00415 SBIN0030106 1105 1105 Processed 17/05/2023 714775447 arvind INDIA POST PAYMENTS BANK LIMITED(508528)
93 ARON MP-06-009-008-001/117-A
(SALAY) 		1706009008NRG24020520230002822 09/05/2023 perete 1706009008WL000087 perete 00415 SBIN0030106 884 884 Processed 16/05/2023 714775447 perete ICICI BANK LTD(508534)
94 ARON MP-06-009-008-001/117-A
(SALAY) 		1706009008NRG24020520230002821 09/05/2023 sirelal 1706009008WL000087 sirelal 00415 SBIN0030106 884 884 Processed 16/05/2023 714775447 sirelal ICICI BANK LTD(508534)
95 ARON MP-06-009-008-001/244-C
(SALAY) 		1706009008NRG24020520230002826 09/05/2023 Sunil Rajak 1706009008WL000087 Sunil Rajak 00415 SBIN0030106 884 884 Processed 16/05/2023 714775447 SunilRajak STATE BANK OF INDIA(508548)
96 ARON MP-06-009-008-001/270-C
(SALAY) 		1706009008NRG24020520230002827 09/05/2023 Nitesh 1706009008WL000087 Nitesh 00415 SBIN0030106 884 884 Processed 16/05/2023 714775447 Nitesh STATE BANK OF INDIA(508548)
97 ARON MP-06-009-008-001/891-C
(SALAY) 		1706009008NRG24020520230002828 09/05/2023 beeran 1706009008WL000087 beeran 00415 SBIN0030106 884 884 Processed 16/05/2023 714775447 beeran STATE BANK OF INDIA(508548)
98 ARON MP-06-009-045-004/26-C
(KAKRUA) 		1706009045NRG24090520230005076 09/05/2023 Hari singh 1706009045WL000189 Hari singh 00415 SBIN0030106 1326 1326 Processed 16/05/2023 714775447 Harisingh STATE BANK OF INDIA(508548)
99 ARON MP-06-009-045-004/27-D
(KAKRUA) 		1706009045NRG24090520230005082 09/05/2023 Ramesh 1706009045WL000189 Ramesh 00415 SBIN0030106 1326 1326 Processed 16/05/2023 714775447 Ramesh STATE BANK OF INDIA(508548)
100 ARON MP-06-009-045-004/29
(KAKRUA) 		1706009045NRG24090520230005084 09/05/2023 mangi bai 1706009045WL000189 mangi bai 00415 SBIN0030106 1326 1326 Processed 17/05/2023 714775447 mangibai FINO PAYMENTS BANK LTD(608001)
101 ARON MP-06-009-045-004/30
(KAKRUA) 		1706009045NRG24090520230005085 09/05/2023 balu 1706009045WL000189 balu 00415 SBIN0030106 1326 1326 Processed 17/05/2023 714775447 balu FINO PAYMENTS BANK LTD(608001)
102 ARON MP-06-009-045-004/30
(KAKRUA) 		1706009045NRG24090520230005086 09/05/2023 Sona bai 1706009045WL000189 Sona bai 00415 SBIN0030106 1326 1326 Processed 16/05/2023 714775447 Sonabai STATE BANK OF INDIA(508548)
103 ARON MP-06-009-045-004/30-D
(KAKRUA) 		1706009045NRG24090520230005087 09/05/2023 rajan banjara 1706009045WL000189 rajan banjara 00415 SBIN0030106 1326 1326 Processed 16/05/2023 714775447 rajanbanjara STATE BANK OF INDIA(508548)
104 ARON MP-06-009-045-004/31
(KAKRUA) 		1706009045NRG24090520230005088 09/05/2023 ghashi 1706009045WL000189 ghashi 00415 SBIN0030106 1326 1326 Processed 17/05/2023 714775447 ghashi FINO PAYMENTS BANK LTD(608001)
105 ARON MP-06-009-045-004/31-C
(KAKRUA) 		1706009045NRG24090520230005090 09/05/2023 janveer 1706009045WL000189 janveer 00415 SBIN0030106 1326 1326 Processed 16/05/2023 714775447 janveer STATE BANK OF INDIA(508548)
106 ARON MP-06-009-045-004/31-D
(KAKRUA) 		1706009045NRG24090520230005091 09/05/2023 radheshyam 1706009045WL000189 radheshyam 00415 SBIN0030106 1326 1326 Processed 16/05/2023 714775447 radheshyam STATE BANK OF INDIA(508548)
107 ARON MP-06-009-045-004/33-A
(KAKRUA) 		1706009045NRG24090520230005092 09/05/2023 laxman 1706009045WL000189 laxman 00415 SBIN0030106 1326 1326 Rejected 16/05/2023 714775447 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
108 ARON MP-06-009-045-004/33-C
(KAKRUA) 		1706009045NRG24090520230005095 09/05/2023 gunji bai 1706009045WL000189 gunji bai 00415 SBIN0030106 1326 1326 Processed 17/05/2023 714775447 gunjibai FINO PAYMENTS BANK LTD(608001)
109 ARON MP-06-009-045-004/33-C
(KAKRUA) 		1706009045NRG24090520230005094 09/05/2023 hajari 1706009045WL000189 hajari 00415 SBIN0030106 1326 1326 Processed 17/05/2023 714775447 hajari FINO PAYMENTS BANK LTD(608001)
110 ARON MP-06-009-045-004/34
(KAKRUA) 		1706009045NRG24090520230005096 09/05/2023 kali bai 1706009045WL000189 kali bai 00415 SBIN0030106 1326 1326 Processed 16/05/2023 714775447 kalibai STATE BANK OF INDIA(508548)
111 ARON MP-06-009-045-004/35-A
(KAKRUA) 		1706009045NRG24090520230005097 09/05/2023 jagdish 1706009045WL000189 jagdish 00415 SBIN0030106 1326 1326 Processed 17/05/2023 714775447 jagdish FINO PAYMENTS BANK LTD(608001)
112 ARON MP-06-009-045-004/35-A
(KAKRUA) 		1706009045NRG24090520230005098 09/05/2023 kali bai 1706009045WL000189 kali bai 00415 SBIN0030106 1326 1326 Processed 17/05/2023 714775447 kalibai FINO PAYMENTS BANK LTD(608001)
113 ARON MP-06-009-045-004/35-B
(KAKRUA) 		1706009045NRG24090520230005099 09/05/2023 leela bai 1706009045WL000189 leela bai 00415 SBIN0030106 1326 1326 Processed 16/05/2023 714775447 leelabai STATE BANK OF INDIA(508548)
114 ARON MP-06-009-045-004/36-A
(KAKRUA) 		1706009045NRG24090520230005102 09/05/2023 guddu 1706009045WL000189 guddu 00415 SBIN0030106 1326 1326 Processed 16/05/2023 714775447 guddu STATE BANK OF INDIA(508548)
115 ARON MP-06-009-045-004/36-A
(KAKRUA) 		1706009045NRG24090520230005103 09/05/2023 sabu bai 1706009045WL000189 sabu bai 00415 SBIN0030106 1326 1326 Processed 16/05/2023 714775447 sabubai STATE BANK OF INDIA(508548)
116 ARON MP-06-009-045-004/36-C
(KAKRUA) 		1706009045NRG24090520230005104 09/05/2023 Guddu 1706009045WL000189 Guddu 00415 SBIN0030106 1326 1326 Processed 16/05/2023 714775447 Guddu STATE BANK OF INDIA(508548)
117 ARON MP-06-009-045-004/37-C
(KAKRUA) 		1706009045NRG24090520230005105 09/05/2023 dharma 1706009045WL000189 dharma 00415 SBIN0030106 1326 1326 Processed 16/05/2023 714775447 dharma STATE BANK OF INDIA(508548)
118 ARON MP-06-009-045-004/37-C
(KAKRUA) 		1706009045NRG24090520230005106 09/05/2023 tulsi bai 1706009045WL000189 tulsi bai 00415 SBIN0030106 1326 1326 Processed 16/05/2023 714775447 tulsibai STATE BANK OF INDIA(508548)
119 ARON MP-06-009-045-004/40
(KAKRUA) 		1706009045NRG24090520230005110 09/05/2023 guji bai 1706009045WL000189 guji bai 00415 SBIN0030106 1326 1326 Processed 16/05/2023 714775447 gujibai STATE BANK OF INDIA(508548)
120 ARON MP-06-009-045-004/40
(KAKRUA) 		1706009045NRG24090520230005109 09/05/2023 hema 1706009045WL000189 hema 00415 SBIN0030106 1326 1326 Processed 16/05/2023 714775447 hema STATE BANK OF INDIA(508548)
121 ARON MP-06-009-045-004/41
(KAKRUA) 		1706009045NRG24090520230005113 09/05/2023 bhuli bai 1706009045WL000189 bhuli bai 00415 SBIN0030106 1326 1326 Processed 17/05/2023 714775447 bhulibai FINO PAYMENTS BANK LTD(608001)
122 ARON MP-06-009-045-004/42
(KAKRUA) 		1706009045NRG24090520230005114 09/05/2023 kamal singh 1706009045WL000189 kamal singh 00415 SBIN0030106 1326 1326 Processed 17/05/2023 714775447 kamalsingh FINO PAYMENTS BANK LTD(608001)
123 ARON MP-06-009-045-004/42
(KAKRUA) 		1706009045NRG24090520230005115 09/05/2023 mangi bai 1706009045WL000189 mangi bai 00415 SBIN0030106 1326 1326 Processed 16/05/2023 714775447 mangibai STATE BANK OF INDIA(508548)
124 ARON MP-06-009-045-004/42-A
(KAKRUA) 		1706009045NRG24090520230005116 09/05/2023 gajribai 1706009045WL000189 gajribai 00415 SBIN0030106 1326 1326 Processed 16/05/2023 714775447 gajribai STATE BANK OF INDIA(508548)
125 ARON MP-06-009-045-004/42-B
(KAKRUA) 		1706009045NRG24090520230005117 09/05/2023 lal singh 1706009045WL000189 lal singh 00415 SBIN0030106 1326 1326 Processed 17/05/2023 714775447 lalsingh FINO PAYMENTS BANK LTD(608001)
126 ARON MP-06-009-045-004/42-B
(KAKRUA) 		1706009045NRG24090520230005118 09/05/2023 lila bai 1706009045WL000189 lila bai 00415 SBIN0030106 1326 1326 Processed 17/05/2023 714775447 lilabai FINO PAYMENTS BANK LTD(608001)
127 ARON MP-06-009-045-004/43-A
(KAKRUA) 		1706009045NRG24090520230005121 09/05/2023 leela 1706009045WL000189 leela 00415 SBIN0030106 1326 1326 Processed 17/05/2023 714775447 leela FINO PAYMENTS BANK LTD(608001)
128 ARON MP-06-009-045-004/44
(KAKRUA) 		1706009045NRG24090520230005124 09/05/2023 amra 1706009045WL000189 amra 00415 SBIN0030106 1326 1326 Processed 16/05/2023 714775447 amra STATE BANK OF INDIA(508548)
129 ARON MP-06-009-045-004/44-C
(KAKRUA) 		1706009045NRG24090520230005125 09/05/2023 ghanshyam 1706009045WL000189 ghanshyam 00415 SBIN0030106 1326 1326 Processed 16/05/2023 714775447 ghanshyam STATE BANK OF INDIA(508548)
130 ARON MP-06-009-045-004/45-D
(KAKRUA) 		1706009045NRG24090520230005127 09/05/2023 rodeya 1706009045WL000189 rodeya 00415 SBIN0030106 1326 1326 Processed 17/05/2023 714775447 rodeya FINO PAYMENTS BANK LTD(608001)
131 ARON MP-06-009-045-004/46-D
(KAKRUA) 		1706009045NRG24090520230005129 09/05/2023 raju 1706009045WL000189 raju 00415 SBIN0030106 1326 1326 Processed 16/05/2023 714775447 raju STATE BANK OF INDIA(508548)
132 ARON MP-06-009-045-004/47-B
(KAKRUA) 		1706009045NRG24090520230005130 09/05/2023 mohan 1706009045WL000189 mohan 00415 SBIN0030106 1326 1326 Processed 16/05/2023 714775447 mohan STATE BANK OF INDIA(508548)
133 ARON MP-06-009-045-004/47-C
(KAKRUA) 		1706009045NRG24090520230005131 09/05/2023 mukesh 1706009045WL000189 mukesh 00415 SBIN0030106 1326 1326 Processed 16/05/2023 714775447 mukesh STATE BANK OF INDIA(508548)
134 ARON MP-06-009-045-004/48-C
(KAKRUA) 		1706009045NRG24090520230005133 09/05/2023 mangilal 1706009045WL000189 mangilal 00415 SBIN0030106 1326 1326 Processed 16/05/2023 714775447 mangilal STATE BANK OF INDIA(508548)
135 ARON MP-06-009-045-004/48-D
(KAKRUA) 		1706009045NRG24090520230005134 09/05/2023 vijay singh 1706009045WL000189 vijay singh 00415 SBIN0030106 1326 1326 Processed 17/05/2023 714775447 vijaysingh FINO PAYMENTS BANK LTD(608001)
136 ARON MP-06-009-045-004/49-B
(KAKRUA) 		1706009045NRG24090520230005137 09/05/2023 dakha bai 1706009045WL000189 dakha bai 00415 SBIN0030106 1326 1326 Processed 17/05/2023 714775447 dakhabai FINO PAYMENTS BANK LTD(608001)
137 ARON MP-06-009-045-004/49-B
(KAKRUA) 		1706009045NRG24090520230005136 09/05/2023 Vijay singh 1706009045WL000189 Vijay singh 00415 SBIN0030106 1326 1326 Processed 16/05/2023 714775447 Vijaysingh ICICI BANK LTD(508534)
138 ARON MP-06-009-045-004/503
(KAKRUA) 		1706009045NRG24090520230005140 09/05/2023 Lota bai 1706009045WL000189 Lota bai 00415 SBIN0030106 1326 1326 Processed 16/05/2023 714775447 Lotabai STATE BANK OF INDIA(508548)
139 ARON MP-06-009-045-004/503
(KAKRUA) 		1706009045NRG24090520230005139 09/05/2023 pappu 1706009045WL000189 pappu 00415 SBIN0030106 1326 1326 Processed 16/05/2023 714775447 pappu STATE BANK OF INDIA(508548)
140 ARON MP-06-009-045-004/507-A
(KAKRUA) 		1706009045NRG24090520230005143 09/05/2023 nabal 1706009045WL000189 nabal 00415 SBIN0030106 1326 1326 Processed 16/05/2023 714775447 nabal STATE BANK OF INDIA(508548)
141 ARON MP-06-009-045-004/507-B
(KAKRUA) 		1706009045NRG24090520230005144 09/05/2023 kamal 1706009045WL000189 kamal 00415 SBIN0030106 1326 1326 Processed 16/05/2023 714775447 kamal STATE BANK OF INDIA(508548)
142 ARON MP-06-009-045-004/51-A
(KAKRUA) 		1706009045NRG24090520230005145 09/05/2023 parvat singh 1706009045WL000189 parvat singh 00415 SBIN0030106 1326 1326 Processed 17/05/2023 714775447 parvatsingh FINO PAYMENTS BANK LTD(608001)
143 ARON MP-06-009-045-005/12-B
(KAKRUA) 		1706009045NRG24090520230005148 09/05/2023 golu kushwah 1706009045WL000189 golu kushwah 00415 SBIN0030106 1326 1326 Processed 17/05/2023 714775447 golukushwah INDIA POST PAYMENTS BANK LIMITED(508528)
144 ARON MP-06-009-045-005/45
(KAKRUA) 		1706009045NRG24090520230005151 09/05/2023 ramsingh 1706009045WL000189 ramsingh 00415 SBIN0030106 1326 1326 Processed 17/05/2023 714775447 ramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
145 ARON MP-06-009-045-005/55
(KAKRUA) 		1706009045NRG24090520230005156 09/05/2023 phoolbai 1706009045WL000189 phoolbai 00415 SBIN0030106 1326 1326 Processed 17/05/2023 714775447 phoolbai INDIA POST PAYMENTS BANK LIMITED(508528)
146 ARON MP-06-009-045-005/57
(KAKRUA) 		1706009045NRG24090520230005160 09/05/2023 rachana 1706009045WL000189 rachana 00415 SBIN0030106 1326 1326 Processed 16/05/2023 714775447 rachana STATE BANK OF INDIA(508548)
147 ARON MP-06-009-045-005/57
(KAKRUA) 		1706009045NRG24090520230005159 09/05/2023 rajpal 1706009045WL000189 rajpal 00415 SBIN0030106 1326 1326 Processed 17/05/2023 714775447 rajpal FINO PAYMENTS BANK LTD(608001)
148 ARON MP-06-009-045-006/1
(KAKRUA) 		1706009045NRG24090520230005172 09/05/2023 guddi BAI 1706009045WL000189 guddi BAI 00415 SBIN0030106 1326 1326 Processed 17/05/2023 714775447 guddiBAI INDIA POST PAYMENTS BANK LIMITED(508528)
149 ARON MP-06-009-045-006/1
(KAKRUA) 		1706009045NRG24090520230005171 09/05/2023 JAGDISH 1706009045WL000189 JAGDISH 00415 SBIN0030106 1326 1326 Processed 16/05/2023 714775447 JAGDISH STATE BANK OF INDIA(508548)
150 ARON MP-06-009-045-006/11
(KAKRUA) 		1706009045NRG24090520230005173 09/05/2023 Gabba 1706009045WL000189 Gabba 00415 SBIN0030106 1326 1326 Processed 16/05/2023 714775447 Gabba STATE BANK OF INDIA(508548)
151 ARON MP-06-009-045-006/16
(KAKRUA) 		1706009045NRG24090520230005175 09/05/2023 bhamarlal 1706009045WL000189 bhamarlal 00415 SBIN0030106 1326 1326 Processed 16/05/2023 714775447 bhamarlal STATE BANK OF INDIA(508548)
152 ARON MP-06-009-045-006/19-D
(KAKRUA) 		1706009045NRG24090520230005177 09/05/2023 HEERA 1706009045WL000189 HEERA 00415 SBIN0030106 1326 1326 Processed 16/05/2023 714775447 HEERA STATE BANK OF INDIA(508548)
153 ARON MP-06-009-045-006/21
(KAKRUA) 		1706009045NRG24090520230005179 09/05/2023 hema 1706009045WL000189 hema 00415 SBIN0030106 1326 1326 Processed 16/05/2023 714775447 hema STATE BANK OF INDIA(508548)
154 ARON MP-06-009-045-006/24-B
(KAKRUA) 		1706009045NRG24090520230005182 09/05/2023 shanti bai 1706009045WL000189 shanti bai 00415 SBIN0030106 1326 1326 Processed 17/05/2023 714775447 shantibai INDIA POST PAYMENTS BANK LIMITED(508528)
155 ARON MP-06-009-045-006/25
(KAKRUA) 		1706009045NRG24090520230005183 09/05/2023 dharma 1706009045WL000189 dharma 00415 SBIN0030106 1326 1326 Processed 17/05/2023 714775447 dharma INDIA POST PAYMENTS BANK LIMITED(508528)
156 ARON MP-06-009-045-006/27-A
(KAKRUA) 		1706009045NRG24090520230005185 09/05/2023 bhavar lal 1706009045WL000189 bhavar lal 00415 SBIN0030106 1326 1326 Processed 16/05/2023 714775447 bhavarlal STATE BANK OF INDIA(508548)
157 ARON MP-06-009-045-006/27-B
(KAKRUA) 		1706009045NRG24090520230005187 09/05/2023 kajodi bai 1706009045WL000189 kajodi bai 00415 SBIN0030106 1326 1326 Processed 16/05/2023 714775447 kajodibai STATE BANK OF INDIA(508548)
158 ARON MP-06-009-045-006/27-C
(KAKRUA) 		1706009045NRG24090520230005188 09/05/2023 sundar bai 1706009045WL000189 sundar bai 00415 SBIN0030106 1326 1326 Processed 16/05/2023 714775447 sundarbai STATE BANK OF INDIA(508548)
159 ARON MP-06-009-045-006/28
(KAKRUA) 		1706009045NRG24090520230005189 09/05/2023 Balu 1706009045WL000189 Balu 00415 SBIN0030106 1326 1326 Processed 16/05/2023 714775447 Balu STATE BANK OF INDIA(508548)
160 ARON MP-06-009-045-006/29-C
(KAKRUA) 		1706009045NRG24090520230005190 09/05/2023 bhuli bai 1706009045WL000189 bhuli bai 00415 SBIN0030106 1326 1326 Processed 16/05/2023 714775447 bhulibai STATE BANK OF INDIA(508548)
161 ARON MP-06-009-045-006/3-A
(KAKRUA) 		1706009045NRG24090520230005191 09/05/2023 geeta bai 1706009045WL000189 geeta bai 00415 SBIN0030106 1326 1326 Processed 16/05/2023 714775447 geetabai STATE BANK OF INDIA(508548)
162 ARON MP-06-009-045-006/34-C
(KAKRUA) 		1706009045NRG24090520230005195 09/05/2023 prabhu 1706009045WL000189 prabhu 00415 SBIN0030106 1326 1326 Processed 16/05/2023 714775447 prabhu STATE BANK OF INDIA(508548)
163 ARON MP-06-009-045-006/37-A
(KAKRUA) 		1706009045NRG24090520230005197 09/05/2023 kali bai 1706009045WL000189 kali bai 00415 SBIN0030106 1326 1326 Processed 16/05/2023 714775447 kalibai STATE BANK OF INDIA(508548)
164 ARON MP-06-009-045-006/37-A
(KAKRUA) 		1706009045NRG24090520230005196 09/05/2023 kalu 1706009045WL000189 kalu 00415 SBIN0030106 1326 1326 Processed 16/05/2023 714775447 kalu STATE BANK OF INDIA(508548)
165 ARON MP-06-009-045-006/39-D
(KAKRUA) 		1706009045NRG24090520230005198 09/05/2023 SANJU 1706009045WL000189 SANJU 00415 SBIN0030106 1326 1326 Processed 16/05/2023 714775447 SANJU STATE BANK OF INDIA(508548)
166 ARON MP-06-009-045-006/43
(KAKRUA) 		1706009045NRG24090520230005200 09/05/2023 kajod 1706009045WL000189 kajod 00415 SBIN0030106 1326 1326 Processed 16/05/2023 714775447 kajod STATE BANK OF INDIA(508548)
167 ARON MP-06-009-045-006/44
(KAKRUA) 		1706009045NRG24090520230005201 09/05/2023 amol singh banjara 1706009045WL000189 amol singh banjara 00415 SBIN0030106 1326 1326 Processed 16/05/2023 714775447 amolsinghbanjara STATE BANK OF INDIA(508548)
168 ARON MP-06-009-045-006/525
(KAKRUA) 		1706009045NRG24090520230005203 09/05/2023 harji 1706009045WL000189 harji 00415 SBIN0030106 1326 1326 Processed 16/05/2023 714775447 harji STATE BANK OF INDIA(508548)
169 ARON MP-06-009-045-006/525
(KAKRUA) 		1706009045NRG24090520230005204 09/05/2023 meva bai 1706009045WL000189 meva bai 00415 SBIN0030106 1326 1326 Processed 16/05/2023 714775447 mevabai STATE BANK OF INDIA(508548)
170 ARON MP-06-009-045-006/525-A
(KAKRUA) 		1706009045NRG24090520230005205 09/05/2023 suresh 1706009045WL000189 suresh 00415 SBIN0030106 1326 1326 Processed 16/05/2023 714775447 suresh STATE BANK OF INDIA(508548)
171 ARON MP-06-009-045-006/525-B
(KAKRUA) 		1706009045NRG24090520230005206 09/05/2023 babulal 1706009045WL000189 babulal 00415 SBIN0030106 1326 1326 Processed 16/05/2023 714775447 babulal STATE BANK OF INDIA(508548)
172 ARON MP-06-009-045-006/530-A
(KAKRUA) 		1706009045NRG24090520230005207 09/05/2023 bapu 1706009045WL000189 bapu 00415 SBIN0030106 1326 1326 Processed 16/05/2023 714775447 bapu STATE BANK OF INDIA(508548)
173 ARON MP-06-009-045-006/530-B
(KAKRUA) 		1706009045NRG24090520230005208 09/05/2023 nandu bai 1706009045WL000189 nandu bai 00415 SBIN0030106 1326 1326 Processed 16/05/2023 714775447 nandubai STATE BANK OF INDIA(508548)
174 ARON MP-06-009-045-006/538-B
(KAKRUA) 		1706009045NRG24090520230005209 09/05/2023 hajari 1706009045WL000189 hajari 00415 SBIN0030106 1326 1326 Processed 17/05/2023 714775447 hajari INDIA POST PAYMENTS BANK LIMITED(508528)
175 ARON MP-06-009-045-006/538-B
(KAKRUA) 		1706009045NRG24090520230005210 09/05/2023 pari bai 1706009045WL000189 pari bai 00415 SBIN0030106 1326 1326 Processed 16/05/2023 714775447 paribai STATE BANK OF INDIA(508548)
176 ARON MP-06-009-055-002/311
(BAAROD) 		1706009055NRG24080520230004605 09/05/2023 dharmendra 1706009055WL000158 dharmendra 00415 SBIN0030106 1326 1326 Processed 17/05/2023 714775447 dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
177 ARON MP-06-009-055-002/400-B
(BAAROD) 		1706009055NRG24090520230004791 09/05/2023 mamta 1706009055WL000185 mamta 00415 SBIN0030106 1326 1326 Processed 16/05/2023 714775447 mamta STATE BANK OF INDIA(508548)
178 ARON MP-06-009-055-002/400-B
(BAAROD) 		1706009055NRG24090520230004790 09/05/2023 veer 1706009055WL000185 veer 00415 SBIN0030106 1326 1326 Processed 16/05/2023 714775447 veer UNION BANK OF INDIA(508500)
179 ARON MP-06-009-055-002/414-A
(BAAROD) 		1706009055NRG24090520230004797 09/05/2023 Bahadur Singh 1706009055WL000185 Bahadur Singh 00415 SBIN0030106 1326 1326 Processed 16/05/2023 714775447 BahadurSingh STATE BANK OF INDIA(508548)
180 ARON MP-06-009-055-002/414-A
(BAAROD) 		1706009055NRG24090520230004798 09/05/2023 geeta bai 1706009055WL000185 geeta bai 00415 SBIN0030106 1326 1326 Processed 16/05/2023 714775447 geetabai ICICI BANK LTD(508534)
181 ARON MP-06-009-055-002/416
(BAAROD) 		1706009055NRG24090520230004799 09/05/2023 Arjun Singh 1706009055WL000185 Arjun Singh 00415 SBIN0030106 1326 1326 Processed 17/05/2023 714775447 ArjunSingh FINO PAYMENTS BANK LTD(608001)
182 ARON MP-06-009-055-002/419-C
(BAAROD) 		1706009055NRG24090520230004811 09/05/2023 shivkumari bai 1706009055WL000186 shivkumari bai 00415 SBIN0030106 1326 1326 Processed 16/05/2023 714775447 shivkumaribai ICICI BANK LTD(508534)
183 ARON MP-06-009-055-002/419-C
(BAAROD) 		1706009055NRG24090520230004810 09/05/2023 surendra singh 1706009055WL000186 surendra singh 00415 SBIN0030106 1326 1326 Processed 17/05/2023 714775447 surendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
184 ARON MP-06-009-055-002/491
(BAAROD) 		1706009055NRG24090520230004828 09/05/2023 BHURI BAI 1706009055WL000186 BHURI BAI 00415 SBIN0030106 1326 1326 Processed 17/05/2023 714775447 BHURIBAI FINO PAYMENTS BANK LTD(608001)
185 ARON MP-06-009-055-002/5362
(BAAROD) 		1706009055NRG24090520230004848 09/05/2023 bhurelal 1706009055WL000186 bhurelal 00415 SBIN0030106 1326 1326 Processed 16/05/2023 714775447 bhurelal ICICI BANK LTD(508534)
186 ARON MP-06-009-055-003/242
(BAAROD) 		1706009055NRG24090520230004725 09/05/2023 jagbhan 1706009055WL000184 jagbhan 00415 SBIN0030106 1326 1326 Processed 17/05/2023 714775447 jagbhan INDIA POST PAYMENTS BANK LIMITED(508528)
187 ARON MP-06-009-055-003/5-D
(BAAROD) 		1706009055NRG24090520230004733 09/05/2023 Vishan 1706009055WL000184 Vishan 00415 SBIN0030106 1326 1326 Processed 16/05/2023 714775447 Vishan STATE BANK OF INDIA(508548)
188 ARON MP-06-009-055-003/652
(BAAROD) 		1706009055NRG24090520230004746 09/05/2023 jagadeesh singh yadav 1706009055WL000184 jagadeesh singh yadav 00415 SBIN0030106 1326 1326 Processed 17/05/2023 714775447 jagadeeshsinghyadav FINO PAYMENTS BANK LTD(608001)
SubTotal 172601 172601
189 ARON MP-06-009-055-002/309
(BAAROD) 		1706009055NRG24080520230004602 09/05/2023 giita 1706009055WL000158 giita 00415 SBIN0030204 1326 1326 Processed 16/05/2023 714775447 giita HDFC BANK LTD(607152)
190 ARON MP-06-009-055-002/309
(BAAROD) 		1706009055NRG24080520230004601 09/05/2023 lakhan 1706009055WL000158 lakhan 00415 SBIN0030204 1326 1326 Processed 16/05/2023 714775447 lakhan ICICI BANK LTD(508534)
191 ARON MP-06-009-055-002/311-A
(BAAROD) 		1706009055NRG24080520230004607 09/05/2023 bhure lal 1706009055WL000158 bhure lal 00415 SBIN0030204 1326 1326 Processed 16/05/2023 714775447 bhurelal STATE BANK OF INDIA(508548)
192 ARON MP-06-009-055-002/311-A
(BAAROD) 		1706009055NRG24080520230004608 09/05/2023 bhuriya bai 1706009055WL000158 bhuriya bai 00415 SBIN0030204 1326 1326 Processed 16/05/2023 714775447 bhuriyabai STATE BANK OF INDIA(508548)
193 ARON MP-06-009-055-002/314
(BAAROD) 		1706009055NRG24080520230004612 09/05/2023 ghanshyam 1706009055WL000158 ghanshyam 00415 SBIN0030204 1326 1326 Processed 17/05/2023 714775447 ghanshyam FINO PAYMENTS BANK LTD(608001)
194 ARON MP-06-009-055-002/314
(BAAROD) 		1706009055NRG24080520230004611 09/05/2023 rajkumari 1706009055WL000158 rajkumari 00415 SBIN0030204 1326 1326 Processed 16/05/2023 714775447 rajkumari STATE BANK OF INDIA(508548)
195 ARON MP-06-009-055-002/317
(BAAROD) 		1706009055NRG24080520230004618 09/05/2023 adesh 1706009055WL000158 adesh 00415 SBIN0030204 1326 1326 Processed 17/05/2023 714775447 adesh FINO PAYMENTS BANK LTD(608001)
196 ARON MP-06-009-055-002/317
(BAAROD) 		1706009055NRG24080520230004617 09/05/2023 rajesh 1706009055WL000158 rajesh 00415 SBIN0030204 1326 1326 Processed 17/05/2023 714775447 rajesh FINO PAYMENTS BANK LTD(608001)
197 ARON MP-06-009-055-002/317-B
(BAAROD) 		1706009055NRG24090520230004809 09/05/2023 Aadesh bai 1706009055WL000186 Aadesh bai 00415 SBIN0030204 1326 1326 Processed 17/05/2023 714775447 Aadeshbai FINO PAYMENTS BANK LTD(608001)
198 ARON MP-06-009-055-002/375
(BAAROD) 		1706009055NRG24090520230004780 09/05/2023 RAJ 1706009055WL000185 RAJ 00415 SBIN0030204 1326 1326 Processed 16/05/2023 714775447 RAJ STATE BANK OF INDIA(508548)
199 ARON MP-06-009-055-002/376-B
(BAAROD) 		1706009055NRG24090520230004783 09/05/2023 ramsakhi bai 1706009055WL000185 ramsakhi bai 00415 SBIN0030204 1326 1326 Processed 17/05/2023 714775447 ramsakhibai INDIA POST PAYMENTS BANK LIMITED(508528)
200 ARON MP-06-009-055-002/4-A
(BAAROD) 		1706009055NRG24090520230004789 09/05/2023 Dhan pal 1706009055WL000185 Dhan pal 00415 SBIN0030204 1326 1326 Processed 17/05/2023 714775447 Dhanpal FINO PAYMENTS BANK LTD(608001)
201 ARON MP-06-009-055-002/4-A
(BAAROD) 		1706009055NRG24090520230004788 09/05/2023 mangal 1706009055WL000185 mangal 00415 SBIN0030204 1326 1326 Processed 17/05/2023 714775447 mangal FINO PAYMENTS BANK LTD(608001)
202 ARON MP-06-009-055-002/462
(BAAROD) 		1706009055NRG24090520230004817 09/05/2023 jaypal yadav 1706009055WL000186 jaypal yadav 00415 SBIN0030204 1326 1326 Processed 17/05/2023 714775447 jaypalyadav FINO PAYMENTS BANK LTD(608001)
203 ARON MP-06-009-055-002/504
(BAAROD) 		1706009055NRG24090520230004835 09/05/2023 jitendra yadav 1706009055WL000186 jitendra yadav 00415 SBIN0030204 1326 1326 Processed 16/05/2023 714775447 jitendrayadav STATE BANK OF INDIA(508548)
204 ARON MP-06-009-055-003/134-A
(BAAROD) 		1706009055NRG24090520230004723 09/05/2023 Raksha bai 1706009055WL000184 Raksha bai 00415 SBIN0030204 1326 1326 Processed 16/05/2023 714775447 Rakshabai STATE BANK OF INDIA(508548)
SubTotal 21216 21216
205 ARON MP-06-009-007-001/561-B
(DHIMARYAI) 		1706009007NRG24090520230005309 09/05/2023 rakhi 1706009007WL000193 rakhi 00468 UBIN0573922 1326 1326 Processed 16/05/2023 714775447 rakhi UNION BANK OF INDIA(508500)
206 ARON MP-06-009-007-006/513-A
(DHIMARYAI) 		1706009007NRG24090520230005447 09/05/2023 kamar bai 1706009007WL000193 kamar bai 00468 UBIN0573922 1326 1326 Processed 17/05/2023 714775447 kamarbai INDIA POST PAYMENTS BANK LIMITED(508528)
207 ARON MP-06-009-008-001/218-B
(SALAY) 		1706009008NRG24020520230002825 09/05/2023 Seema Bai 1706009008WL000087 Seema Bai 00468 UBIN0573922 884 884 Processed 17/05/2023 714775447 SeemaBai AIRTEL PAYMENTS BANK LIMITED(990288)
208 ARON MP-06-009-045-004/47-C
(KAKRUA) 		1706009045NRG24090520230005132 09/05/2023 DULI BAI 1706009045WL000189 DULI BAI 00468 UBIN0573922 1326 1326 Processed 16/05/2023 714775447 DULIBAI MADHYANCHAL GRAMIN BANK(607232)
209 ARON MP-06-009-055-002/414
(BAAROD) 		1706009055NRG24090520230004796 09/05/2023 BAHADUR SINGH 1706009055WL000185 BAHADUR SINGH 00468 UBIN0573922 1326 1326 Processed 16/05/2023 714775447 BAHADURSINGH STATE BANK OF INDIA(508548)
210 ARON MP-06-009-055-002/480-A
(BAAROD) 		1706009055NRG24090520230004825 09/05/2023 Jaynarayan Yadav 1706009055WL000186 Jaynarayan Yadav 00468 UBIN0573922 1326 1326 Processed 17/05/2023 714775447 JaynarayanYadav AIRTEL PAYMENTS BANK LIMITED(990288)
211 ARON MP-06-009-055-002/480-A
(BAAROD) 		1706009055NRG24090520230004826 09/05/2023 Vinita Yadav 1706009055WL000186 Vinita Yadav 00468 UBIN0573922 1326 1326 Processed 16/05/2023 714775447 VinitaYadav UNION BANK OF INDIA(508500)
212 ARON MP-06-009-055-002/555
(BAAROD) 		1706009055NRG24090520230004858 09/05/2023 Santram yadav 1706009055WL000186 Santram yadav 00468 UBIN0573922 1326 1326 Processed 16/05/2023 714775447 Santramyadav ICICI BANK LTD(508534)
213 ARON MP-06-009-055-003/134-A
(BAAROD) 		1706009055NRG24090520230004724 09/05/2023 Satish 1706009055WL000184 Satish 00468 UBIN0573922 1326 1326 Processed 16/05/2023 714775447 Satish STATE BANK OF INDIA(508548)
SubTotal 11492 11492
214 ARON MP-06-009-007-001/611
(DHIMARYAI) 		1706009007NRG24090520230005320 09/05/2023 RAJENDRA 1706009007WL000193 RAJENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 17/05/2023 714775447 RAJENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
215 ARON MP-06-009-007-001/630
(DHIMARYAI) 		1706009007NRG24090520230005326 09/05/2023 Vishan 1706009007WL000193 Vishan 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714775447 Vishan ICICI BANK LTD(508534)
216 ARON MP-06-009-007-001/776-B
(DHIMARYAI) 		1706009007NRG24090520230005347 09/05/2023 Rajkumar 1706009007WL000193 Rajkumar 00602 SBIN0RRMBGB 1326 1326 Processed 17/05/2023 714775447 Rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
217 ARON MP-06-009-007-001/776-B
(DHIMARYAI) 		1706009007NRG24090520230005346 09/05/2023 rajkumar 1706009007WL000193 rajkumar 00602 SBIN0RRMBGB 1326 1326 Processed 17/05/2023 714775447 rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
218 ARON MP-06-009-007-004/116
(DHIMARYAI) 		1706009007NRG24090520230005358 09/05/2023 brajmohan 1706009007WL000193 brajmohan 00602 SBIN0RRMBGB 1326 1326 Processed 17/05/2023 714775447 brajmohan INDIA POST PAYMENTS BANK LIMITED(508528)
219 ARON MP-06-009-007-004/117
(DHIMARYAI) 		1706009007NRG24090520230005361 09/05/2023 mahendra 1706009007WL000193 mahendra 00602 SBIN0RRMBGB 1326 1326 Processed 17/05/2023 714775447 mahendra INDIA POST PAYMENTS BANK LIMITED(508528)
220 ARON MP-06-009-007-006/705
(DHIMARYAI) 		1706009007NRG24090520230005452 09/05/2023 madan 1706009007WL000193 madan 00602 SBIN0RRMBGB 1105 1105 Processed 17/05/2023 714775447 madan INDIA POST PAYMENTS BANK LIMITED(508528)
221 ARON MP-06-009-007-006/817
(DHIMARYAI) 		1706009007NRG24090520230005454 09/05/2023 Pramnarayan sahu 1706009007WL000193 Pramnarayan sahu 00602 SBIN0RRMBGB 1105 1105 Processed 17/05/2023 714775447 Pramnarayansahu INDIA POST PAYMENTS BANK LIMITED(508528)
222 ARON MP-06-009-008-001/905-C
(SALAY) 		1706009008NRG24020520230002829 09/05/2023 Manish Jogi 1706009008WL000087 Manish Jogi 00602 SBIN0RRMBGB 884 884 Processed 16/05/2023 714775447 ManishJogi MADHYANCHAL GRAMIN BANK(607232)
223 ARON MP-06-009-045-004/26-C
(KAKRUA) 		1706009045NRG24090520230005077 09/05/2023 bani bai 1706009045WL000189 bani bai 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714775447 banibai STATE BANK OF INDIA(508548)
224 ARON MP-06-009-045-004/31
(KAKRUA) 		1706009045NRG24090520230005089 09/05/2023 kailash bai 1706009045WL000189 kailash bai 00602 SBIN0RRMBGB 1326 1326 Processed 17/05/2023 714775447 kailashbai FINO PAYMENTS BANK LTD(608001)
225 ARON MP-06-009-045-004/38-A
(KAKRUA) 		1706009045NRG24090520230005108 09/05/2023 kanti bai 1706009045WL000189 kanti bai 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714775447 kantibai MADHYANCHAL GRAMIN BANK(607232)
226 ARON MP-06-009-045-004/38-A
(KAKRUA) 		1706009045NRG24090520230005107 09/05/2023 sheitan banjara 1706009045WL000189 sheitan banjara 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714775447 sheitanbanjara STATE BANK OF INDIA(508548)
227 ARON MP-06-009-045-004/44-D
(KAKRUA) 		1706009045NRG24090520230005126 09/05/2023 phul singh 1706009045WL000189 phul singh 00602 SBIN0RRMBGB 1326 1326 Processed 17/05/2023 714775447 phulsingh INDIA POST PAYMENTS BANK LIMITED(508528)
228 ARON MP-06-009-045-004/48-D
(KAKRUA) 		1706009045NRG24090520230005135 09/05/2023 radha bai 1706009045WL000189 radha bai 00602 SBIN0RRMBGB 1326 1326 Processed 17/05/2023 714775447 radhabai FINO PAYMENTS BANK LTD(608001)
229 ARON MP-06-009-045-004/51-C
(KAKRUA) 		1706009045NRG24090520230005146 09/05/2023 chanda 1706009045WL000189 chanda 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714775447 chanda STATE BANK OF INDIA(508548)
230 ARON MP-06-009-045-006/41-B
(KAKRUA) 		1706009045NRG24090520230005199 09/05/2023 Viran 1706009045WL000189 Viran 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714775447 Viran MADHYANCHAL GRAMIN BANK(607232)
231 ARON MP-06-009-045-006/45
(KAKRUA) 		1706009045NRG24090520230005202 09/05/2023 khema 1706009045WL000189 khema 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714775447 khema STATE BANK OF INDIA(508548)
232 ARON MP-06-009-055-001/23-A
(BAAROD) 		1706009055NRG24090520230004802 09/05/2023 Chhitar 1706009055WL000186 Chhitar 00602 SBIN0RRMBGB 1326 1326 Processed 17/05/2023 714775447 Chhitar FINO PAYMENTS BANK LTD(608001)
233 ARON MP-06-009-055-001/27-A
(BAAROD) 		1706009055NRG24090520230004804 09/05/2023 vinay 1706009055WL000186 vinay 00602 SBIN0RRMBGB 1326 1326 Processed 17/05/2023 714775447 vinay FINO PAYMENTS BANK LTD(608001)
234 ARON MP-06-009-055-001/58
(BAAROD) 		1706009055NRG24080520230004624 09/05/2023 rasita 1706009055WL000159 rasita 00602 SBIN0RRMBGB 1326 1326 Processed 17/05/2023 714775447 rasita FINO PAYMENTS BANK LTD(608001)
235 ARON MP-06-009-055-002/308
(BAAROD) 		1706009055NRG24080520230004599 09/05/2023 mohan 1706009055WL000158 mohan 00602 SBIN0RRMBGB 1326 1326 Processed 17/05/2023 714775447 mohan FINO PAYMENTS BANK LTD(608001)
236 ARON MP-06-009-055-002/308
(BAAROD) 		1706009055NRG24080520230004600 09/05/2023 poonam 1706009055WL000158 poonam 00602 SBIN0RRMBGB 1326 1326 Processed 17/05/2023 714775447 poonam FINO PAYMENTS BANK LTD(608001)
237 ARON MP-06-009-055-002/310
(BAAROD) 		1706009055NRG24080520230004604 09/05/2023 dhanmkumar 1706009055WL000158 dhanmkumar 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714775447 dhanmkumar STATE BANK OF INDIA(508548)
238 ARON MP-06-009-055-002/310
(BAAROD) 		1706009055NRG24080520230004603 09/05/2023 makhan 1706009055WL000158 makhan 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714775447 makhan MADHYANCHAL GRAMIN BANK(607232)
239 ARON MP-06-009-055-002/311
(BAAROD) 		1706009055NRG24080520230004606 09/05/2023 rajkumari 1706009055WL000158 rajkumari 00602 SBIN0RRMBGB 1326 1326 Processed 17/05/2023 714775447 rajkumari FINO PAYMENTS BANK LTD(608001)
240 ARON MP-06-009-055-002/315
(BAAROD) 		1706009055NRG24080520230004613 09/05/2023 chandrapal 1706009055WL000158 chandrapal 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714775447 chandrapal STATE BANK OF INDIA(508548)
241 ARON MP-06-009-055-002/315
(BAAROD) 		1706009055NRG24080520230004614 09/05/2023 fool bai 1706009055WL000158 fool bai 00602 SBIN0RRMBGB 1326 1326 Processed 17/05/2023 714775447 foolbai FINO PAYMENTS BANK LTD(608001)
242 ARON MP-06-009-055-002/316
(BAAROD) 		1706009055NRG24080520230004616 09/05/2023 ramlesh bai 1706009055WL000158 ramlesh bai 00602 SBIN0RRMBGB 1326 1326 Processed 17/05/2023 714775447 ramleshbai FINO PAYMENTS BANK LTD(608001)
243 ARON MP-06-009-055-002/316
(BAAROD) 		1706009055NRG24080520230004615 09/05/2023 shrikishan 1706009055WL000158 shrikishan 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714775447 shrikishan STATE BANK OF INDIA(508548)
244 ARON MP-06-009-055-002/323-A
(BAAROD) 		1706009055NRG24080520230004621 09/05/2023 Santa bai 1706009055WL000158 Santa bai 00602 SBIN0RRMBGB 1326 1326 Processed 17/05/2023 714775447 Santabai FINO PAYMENTS BANK LTD(608001)
245 ARON MP-06-009-055-002/355
(BAAROD) 		1706009055NRG24090520230004773 09/05/2023 geta bai 1706009055WL000185 geta bai 00602 SBIN0RRMBGB 1326 1326 Processed 17/05/2023 714775447 getabai FINO PAYMENTS BANK LTD(608001)
246 ARON MP-06-009-055-002/373-C
(BAAROD) 		1706009055NRG24090520230004779 09/05/2023 Vindesh bai 1706009055WL000185 Vindesh bai 00602 SBIN0RRMBGB 1326 1326 Processed 17/05/2023 714775447 Vindeshbai FINO PAYMENTS BANK LTD(608001)
247 ARON MP-06-009-055-002/379-A
(BAAROD) 		1706009055NRG24090520230004784 09/05/2023 sukhbati bai 1706009055WL000185 sukhbati bai 00602 SBIN0RRMBGB 1326 1326 Processed 17/05/2023 714775447 sukhbatibai FINO PAYMENTS BANK LTD(608001)
248 ARON MP-06-009-055-002/404-B
(BAAROD) 		1706009055NRG24090520230004792 09/05/2023 Harpal 1706009055WL000185 Harpal 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714775447 Harpal ICICI BANK LTD(508534)
249 ARON MP-06-009-055-002/404-B
(BAAROD) 		1706009055NRG24090520230004793 09/05/2023 sonam yadav 1706009055WL000185 sonam yadav 00602 SBIN0RRMBGB 1326 1326 Processed 17/05/2023 714775447 sonamyadav FINO PAYMENTS BANK LTD(608001)
250 ARON MP-06-009-055-002/410-A
(BAAROD) 		1706009055NRG24090520230004795 09/05/2023 sugan bai 1706009055WL000185 sugan bai 00602 SBIN0RRMBGB 1326 1326 Processed 17/05/2023 714775447 suganbai FINO PAYMENTS BANK LTD(608001)
251 ARON MP-06-009-055-002/504-A
(BAAROD) 		1706009055NRG24090520230004836 09/05/2023 Ushabai Yadav 1706009055WL000186 Ushabai Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 17/05/2023 714775447 UshabaiYadav FINO PAYMENTS BANK LTD(608001)
252 ARON MP-06-009-055-002/529
(BAAROD) 		1706009055NRG24090520230004845 09/05/2023 saviya 1706009055WL000186 saviya 00602 SBIN0RRMBGB 1326 1326 Processed 17/05/2023 714775447 saviya FINO PAYMENTS BANK LTD(608001)
253 ARON MP-06-009-055-002/530-A
(BAAROD) 		1706009055NRG24090520230004847 09/05/2023 GANESHRAM 1706009055WL000186 GANESHRAM 00602 SBIN0RRMBGB 1326 1326 Processed 17/05/2023 714775447 GANESHRAM FINO PAYMENTS BANK LTD(608001)
254 ARON MP-06-009-055-002/710
(BAAROD) 		1706009055NRG24090520230004875 09/05/2023 savitri 1706009055WL000186 savitri 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714775447 savitri STATE BANK OF INDIA(508548)
255 ARON MP-06-009-055-002/711
(BAAROD) 		1706009055NRG24090520230004877 09/05/2023 halki 1706009055WL000186 halki 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714775447 halki STATE BANK OF INDIA(508548)
256 ARON MP-06-009-055-002/712
(BAAROD) 		1706009055NRG24090520230004878 09/05/2023 daula 1706009055WL000186 daula 00602 SBIN0RRMBGB 1326 1326 Processed 17/05/2023 714775447 daula FINO PAYMENTS BANK LTD(608001)
257 ARON MP-06-009-055-002/712
(BAAROD) 		1706009055NRG24090520230004879 09/05/2023 ramkali 1706009055WL000186 ramkali 00602 SBIN0RRMBGB 1326 1326 Processed 17/05/2023 714775447 ramkali FINO PAYMENTS BANK LTD(608001)
258 ARON MP-06-009-055-002/713
(BAAROD) 		1706009055NRG24090520230004880 09/05/2023 mamta bai 1706009055WL000186 mamta bai 00602 SBIN0RRMBGB 1326 1326 Processed 17/05/2023 714775447 mamtabai FINO PAYMENTS BANK LTD(608001)
259 ARON MP-06-009-055-002/715
(BAAROD) 		1706009055NRG24090520230004882 09/05/2023 usha bai 1706009055WL000186 usha bai 00602 SBIN0RRMBGB 1326 1326 Processed 17/05/2023 714775447 ushabai FINO PAYMENTS BANK LTD(608001)
260 ARON MP-06-009-055-002/718-B
(BAAROD) 		1706009055NRG24090520230004883 09/05/2023 pehlwan 1706009055WL000186 pehlwan 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714775447 pehlwan STATE BANK OF INDIA(508548)
261 ARON MP-06-009-055-002/718-C
(BAAROD) 		1706009055NRG24090520230004884 09/05/2023 krishna 1706009055WL000186 krishna 00602 SBIN0RRMBGB 1326 1326 Processed 17/05/2023 714775447 krishna FINO PAYMENTS BANK LTD(608001)
262 ARON MP-06-009-055-003/242
(BAAROD) 		1706009055NRG24090520230004726 09/05/2023 kali bai 1706009055WL000184 kali bai 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714775447 kalibai MADHYANCHAL GRAMIN BANK(607232)
263 ARON MP-06-009-055-003/675
(BAAROD) 		1706009055NRG24090520230004747 09/05/2023 Moharsingh Yadav 1706009055WL000184 Moharsingh Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 17/05/2023 714775447 MoharsinghYadav FINO PAYMENTS BANK LTD(608001)
264 ARON MP-06-009-055-003/688
(BAAROD) 		1706009055NRG24090520230004749 09/05/2023 nepal Singh 1706009055WL000184 nepal Singh 00602 SBIN0RRMBGB 1326 1326 Processed 17/05/2023 714775447 nepalSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 66742 66742
265 ARON MP-06-009-007-001/646
(DHIMARYAI) 		1706009007NRG24090520230005334 09/05/2023 kammoda bai 1706009007WL000193 kammoda bai 00666 IDFB0041381 1326 1326 Processed 16/05/2023 714775447 kammodabai STATE BANK OF INDIA(508548)
266 ARON MP-06-009-055-002/433-A
(BAAROD) 		1706009055NRG24090520230004815 09/05/2023 soniya bai 1706009055WL000186 soniya bai 00666 IDFB0041381 1326 1326 Processed 17/05/2023 714775447 soniyabai FINO PAYMENTS BANK LTD(608001)
267 ARON MP-06-009-055-002/730
(BAAROD) 		1706009055NRG24090520230004721 09/05/2023 bhagvati bai 1706009055WL000184 bhagvati bai 00666 IDFB0041381 1326 1326 Processed 16/05/2023 714775447 bhagvatibai MADHYANCHAL GRAMIN BANK(607232)
268 ARON MP-06-009-055-002/730
(BAAROD) 		1706009055NRG24090520230004720 09/05/2023 ravindra 1706009055WL000184 ravindra 00666 IDFB0041381 1326 1326 Processed 16/05/2023 714775447 ravindra STATE BANK OF INDIA(508548)
SubTotal 5304 5304
269 ARON MP-06-009-007-004/77-D
(DHIMARYAI) 		1706009007NRG24090520230005400 09/05/2023 Deepak 1706009007WL000193 Deepak 00688 FINO0001001 1326 1326 Processed 17/05/2023 714775447 Deepak FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
270 ARON MP-06-009-055-002/309-C
(BAAROD) 		1706009055NRG24090520230004808 09/05/2023 guddi bai 1706009055WL000186 guddi bai 00688 FINO0001446 1326 1326 Processed 17/05/2023 714775447 guddibai FINO PAYMENTS BANK LTD(608001)
271 ARON MP-06-009-055-002/332
(BAAROD) 		1706009055NRG24080520230004622 09/05/2023 ramsevak 1706009055WL000158 ramsevak 00688 FINO0001446 1326 1326 Processed 17/05/2023 714775447 ramsevak FINO PAYMENTS BANK LTD(608001)
272 ARON MP-06-009-055-002/364
(BAAROD) 		1706009055NRG24090520230004775 09/05/2023 jagdeesh 1706009055WL000185 jagdeesh 00688 FINO0001446 1326 1326 Processed 17/05/2023 714775447 jagdeesh FINO PAYMENTS BANK LTD(608001)
273 ARON MP-06-009-055-002/366
(BAAROD) 		1706009055NRG24090520230004776 09/05/2023 barelal 1706009055WL000185 barelal 00688 FINO0001446 1326 1326 Processed 17/05/2023 714775447 barelal FINO PAYMENTS BANK LTD(608001)
274 ARON MP-06-009-055-002/366-A
(BAAROD) 		1706009055NRG24090520230004777 09/05/2023 meera bai 1706009055WL000185 meera bai 00688 FINO0001446 1326 1326 Processed 17/05/2023 714775447 meerabai FINO PAYMENTS BANK LTD(608001)
275 ARON MP-06-009-055-002/373-C
(BAAROD) 		1706009055NRG24090520230004778 09/05/2023 veer singh 1706009055WL000185 veer singh 00688 FINO0001446 1326 1326 Processed 16/05/2023 714775447 veersingh STATE BANK OF INDIA(508548)
276 ARON MP-06-009-055-002/391-A
(BAAROD) 		1706009055NRG24090520230004786 09/05/2023 Girraj 1706009055WL000185 Girraj 00688 FINO0001446 1326 1326 Processed 17/05/2023 714775447 Girraj AIRTEL PAYMENTS BANK LIMITED(990288)
277 ARON MP-06-009-055-002/409
(BAAROD) 		1706009055NRG24090520230004794 09/05/2023 rajkumar mehtar 1706009055WL000185 rajkumar mehtar 00688 FINO0001446 1326 1326 Processed 17/05/2023 714775447 rajkumarmehtar FINO PAYMENTS BANK LTD(608001)
278 ARON MP-06-009-055-002/417
(BAAROD) 		1706009055NRG24090520230004800 09/05/2023 Parmal 1706009055WL000185 Parmal 00688 FINO0001446 1326 1326 Processed 16/05/2023 714775447 Parmal STATE BANK OF INDIA(508548)
279 ARON MP-06-009-055-002/432
(BAAROD) 		1706009055NRG24090520230004813 09/05/2023 BRAJESH BAI 1706009055WL000186 BRAJESH BAI 00688 FINO0001446 1326 1326 Processed 17/05/2023 714775447 BRAJESHBAI INDIA POST PAYMENTS BANK LIMITED(508528)
280 ARON MP-06-009-055-002/432-A
(BAAROD) 		1706009055NRG24090520230004814 09/05/2023 Shipli Yadav 1706009055WL000186 Shipli Yadav 00688 FINO0001446 1326 1326 Processed 17/05/2023 714775447 ShipliYadav FINO PAYMENTS BANK LTD(608001)
281 ARON MP-06-009-055-002/457
(BAAROD) 		1706009055NRG24090520230004816 09/05/2023 chandan singh 1706009055WL000186 chandan singh 00688 FINO0001446 1326 1326 Processed 17/05/2023 714775447 chandansingh FINO PAYMENTS BANK LTD(608001)
282 ARON MP-06-009-055-002/466
(BAAROD) 		1706009055NRG24090520230004818 09/05/2023 mangal singh yadav 1706009055WL000186 mangal singh yadav 00688 FINO0001446 1326 1326 Processed 17/05/2023 714775447 mangalsinghyadav INDIA POST PAYMENTS BANK LIMITED(508528)
283 ARON MP-06-009-055-002/470
(BAAROD) 		1706009055NRG24090520230004819 09/05/2023 balram ojha 1706009055WL000186 balram ojha 00688 FINO0001446 1326 1326 Processed 17/05/2023 714775447 balramojha FINO PAYMENTS BANK LTD(608001)
284 ARON MP-06-009-055-002/470-A
(BAAROD) 		1706009055NRG24090520230004820 09/05/2023 balveer ojha 1706009055WL000186 balveer ojha 00688 FINO0001446 1326 1326 Processed 16/05/2023 714775447 balveerojha STATE BANK OF INDIA(508548)
285 ARON MP-06-009-055-002/471
(BAAROD) 		1706009055NRG24090520230004824 09/05/2023 parmal singh yadav 1706009055WL000186 parmal singh yadav 00688 FINO0001446 1326 1326 Processed 17/05/2023 714775447 parmalsinghyadav FINO PAYMENTS BANK LTD(608001)
286 ARON MP-06-009-055-002/484
(BAAROD) 		1706009055NRG24090520230004827 09/05/2023 munni bai 1706009055WL000186 munni bai 00688 FINO0001446 1326 1326 Processed 17/05/2023 714775447 munnibai FINO PAYMENTS BANK LTD(608001)
287 ARON MP-06-009-055-002/5-A
(BAAROD) 		1706009055NRG24090520230004830 09/05/2023 amolshingh 1706009055WL000186 amolshingh 00688 FINO0001446 1326 1326 Processed 17/05/2023 714775447 amolshingh FINO PAYMENTS BANK LTD(608001)
288 ARON MP-06-009-055-002/5-A
(BAAROD) 		1706009055NRG24090520230004831 09/05/2023 Pitham singh 1706009055WL000186 Pitham singh 00688 FINO0001446 1326 1326 Processed 17/05/2023 714775447 Pithamsingh FINO PAYMENTS BANK LTD(608001)
289 ARON MP-06-009-055-002/501-A
(BAAROD) 		1706009055NRG24090520230004833 09/05/2023 Raj Bai Yadav 1706009055WL000186 Raj Bai Yadav 00688 FINO0001446 1326 1326 Processed 17/05/2023 714775447 RajBaiYadav FINO PAYMENTS BANK LTD(608001)
290 ARON MP-06-009-055-002/501-B
(BAAROD) 		1706009055NRG24090520230004834 09/05/2023 Bhura Yadav 1706009055WL000186 Bhura Yadav 00688 FINO0001446 1326 1326 Processed 17/05/2023 714775447 BhuraYadav FINO PAYMENTS BANK LTD(608001)
291 ARON MP-06-009-055-002/523
(BAAROD) 		1706009055NRG24090520230004839 09/05/2023 naresh prajapati 1706009055WL000186 naresh prajapati 00688 FINO0001446 1326 1326 Processed 17/05/2023 714775447 nareshprajapati FINO PAYMENTS BANK LTD(608001)
292 ARON MP-06-009-055-002/523-A
(BAAROD) 		1706009055NRG24090520230004840 09/05/2023 Phul Bai 1706009055WL000186 Phul Bai 00688 FINO0001446 1326 1326 Processed 17/05/2023 714775447 PhulBai FINO PAYMENTS BANK LTD(608001)
293 ARON MP-06-009-055-002/524
(BAAROD) 		1706009055NRG24090520230004841 09/05/2023 barelal rajak 1706009055WL000186 barelal rajak 00688 FINO0001446 1326 1326 Processed 17/05/2023 714775447 barelalrajak FINO PAYMENTS BANK LTD(608001)
294 ARON MP-06-009-055-002/525-A
(BAAROD) 		1706009055NRG24090520230004842 09/05/2023 Babulal ojha 1706009055WL000186 Babulal ojha 00688 FINO0001446 1326 1326 Processed 17/05/2023 714775447 Babulalojha FINO PAYMENTS BANK LTD(608001)
295 ARON MP-06-009-055-002/525-B
(BAAROD) 		1706009055NRG24090520230004844 09/05/2023 Muskan ojha 1706009055WL000186 Muskan ojha 00688 FINO0001446 1326 1326 Processed 17/05/2023 714775447 Muskanojha FINO PAYMENTS BANK LTD(608001)
296 ARON MP-06-009-055-002/525-B
(BAAROD) 		1706009055NRG24090520230004843 09/05/2023 Neeraj ojha 1706009055WL000186 Neeraj ojha 00688 FINO0001446 1326 1326 Processed 17/05/2023 714775447 Neerajojha FINO PAYMENTS BANK LTD(608001)
297 ARON MP-06-009-055-002/541-C
(BAAROD) 		1706009055NRG24090520230004854 09/05/2023 Balram Yadav 1706009055WL000186 Balram Yadav 00688 FINO0001446 1326 1326 Processed 17/05/2023 714775447 BalramYadav FINO PAYMENTS BANK LTD(608001)
298 ARON MP-06-009-055-002/541-C
(BAAROD) 		1706009055NRG24090520230004855 09/05/2023 Rambhan Yadav 1706009055WL000186 Rambhan Yadav 00688 FINO0001446 1326 1326 Processed 17/05/2023 714775447 RambhanYadav FINO PAYMENTS BANK LTD(608001)
299 ARON MP-06-009-055-002/544
(BAAROD) 		1706009055NRG24090520230004856 09/05/2023 tikam Singh ojha 1706009055WL000186 tikam Singh ojha 00688 FINO0001446 1326 1326 Processed 17/05/2023 714775447 tikamSinghojha FINO PAYMENTS BANK LTD(608001)
300 ARON MP-06-009-055-002/551
(BAAROD) 		1706009055NRG24090520230004857 09/05/2023 brajbhan Singh yadav 1706009055WL000186 brajbhan Singh yadav 00688 FINO0001446 1326 1326 Processed 16/05/2023 714775447 brajbhanSinghyadav ICICI BANK LTD(508534)
301 ARON MP-06-009-055-002/586
(BAAROD) 		1706009055NRG24090520230004859 09/05/2023 Gora 1706009055WL000186 Gora 00688 FINO0001446 1326 1326 Processed 16/05/2023 714775447 Gora STATE BANK OF INDIA(508548)
302 ARON MP-06-009-055-002/676-A
(BAAROD) 		1706009055NRG24090520230004862 09/05/2023 rachna bai 1706009055WL000186 rachna bai 00688 FINO0001446 1326 1326 Processed 17/05/2023 714775447 rachnabai FINO PAYMENTS BANK LTD(608001)
303 ARON MP-06-009-055-002/676-B
(BAAROD) 		1706009055NRG24090520230004863 09/05/2023 brihma bai 1706009055WL000186 brihma bai 00688 FINO0001446 1326 1326 Processed 17/05/2023 714775447 brihmabai FINO PAYMENTS BANK LTD(608001)
304 ARON MP-06-009-055-002/680
(BAAROD) 		1706009055NRG24090520230004864 09/05/2023 Halki Mehtar 1706009055WL000186 Halki Mehtar 00688 FINO0001446 1326 1326 Processed 17/05/2023 714775447 HalkiMehtar FINO PAYMENTS BANK LTD(608001)
305 ARON MP-06-009-055-002/686
(BAAROD) 		1706009055NRG24090520230004869 09/05/2023 Ashok Yadav 1706009055WL000186 Ashok Yadav 00688 FINO0001446 1326 1326 Processed 17/05/2023 714775447 AshokYadav FINO PAYMENTS BANK LTD(608001)
306 ARON MP-06-009-055-002/686-A
(BAAROD) 		1706009055NRG24090520230004870 09/05/2023 Hari Singh Ahirvar 1706009055WL000186 Hari Singh Ahirvar 00688 FINO0001446 1326 1326 Processed 16/05/2023 714775447 HariSinghAhirvar STATE BANK OF INDIA(508548)
307 ARON MP-06-009-055-002/687
(BAAROD) 		1706009055NRG24090520230004872 09/05/2023 Ramesh Mehater 1706009055WL000186 Ramesh Mehater 00688 FINO0001446 1326 1326 Processed 17/05/2023 714775447 RameshMehater FINO PAYMENTS BANK LTD(608001)
308 ARON MP-06-009-055-002/687
(BAAROD) 		1706009055NRG24090520230004871 09/05/2023 Susma Bai 1706009055WL000186 Susma Bai 00688 FINO0001446 1326 1326 Processed 17/05/2023 714775447 SusmaBai FINO PAYMENTS BANK LTD(608001)
309 ARON MP-06-009-055-002/690
(BAAROD) 		1706009055NRG24090520230004873 09/05/2023 Reena Yadav 1706009055WL000186 Reena Yadav 00688 FINO0001446 1326 1326 Processed 16/05/2023 714775447 ReenaYadav UNION BANK OF INDIA(508500)
310 ARON MP-06-009-055-002/714
(BAAROD) 		1706009055NRG24090520230004881 09/05/2023 deepak 1706009055WL000186 deepak 00688 FINO0001446 1326 1326 Processed 17/05/2023 714775447 deepak FINO PAYMENTS BANK LTD(608001)
311 ARON MP-06-009-055-002/724
(BAAROD) 		1706009055NRG24090520230004885 09/05/2023 ramesh 1706009055WL000186 ramesh 00688 FINO0001446 1326 1326 Processed 17/05/2023 714775447 ramesh FINO PAYMENTS BANK LTD(608001)
312 ARON MP-06-009-055-002/727
(BAAROD) 		1706009055NRG24090520230004888 09/05/2023 pravesh bai 1706009055WL000186 pravesh bai 00688 FINO0001446 1326 1326 Processed 17/05/2023 714775447 praveshbai FINO PAYMENTS BANK LTD(608001)
313 ARON MP-06-009-055-002/728-B
(BAAROD) 		1706009055NRG24090520230004891 09/05/2023 devendra singh 1706009055WL000186 devendra singh 00688 FINO0001446 1326 1326 Processed 16/05/2023 714775447 devendrasingh STATE BANK OF INDIA(508548)
314 ARON MP-06-009-055-002/729
(BAAROD) 		1706009055NRG24090520230004892 09/05/2023 KALL RAJAK 1706009055WL000186 KALL RAJAK 00688 FINO0001446 1326 1326 Processed 17/05/2023 714775447 KALLRAJAK FINO PAYMENTS BANK LTD(608001)
315 ARON MP-06-009-055-002/732
(BAAROD) 		1706009055NRG24090520230004722 09/05/2023 sonu yadav 1706009055WL000184 sonu yadav 00688 FINO0001446 1326 1326 Processed 17/05/2023 714775447 sonuyadav FINO PAYMENTS BANK LTD(608001)
316 ARON MP-06-009-055-003/398-C
(BAAROD) 		1706009055NRG24090520230004728 09/05/2023 manish yadav 1706009055WL000184 manish yadav 00688 FINO0001446 1326 1326 Processed 17/05/2023 714775447 manishyadav FINO PAYMENTS BANK LTD(608001)
317 ARON MP-06-009-055-003/398-C
(BAAROD) 		1706009055NRG24090520230004729 09/05/2023 mona bai 1706009055WL000184 mona bai 00688 FINO0001446 1326 1326 Processed 17/05/2023 714775447 monabai AIRTEL PAYMENTS BANK LIMITED(990288)
318 ARON MP-06-009-055-003/420-A
(BAAROD) 		1706009055NRG24090520230004731 09/05/2023 Gangoti Bai 1706009055WL000184 Gangoti Bai 00688 FINO0001446 1326 1326 Processed 17/05/2023 714775447 GangotiBai FINO PAYMENTS BANK LTD(608001)
319 ARON MP-06-009-055-003/533
(BAAROD) 		1706009055NRG24090520230004734 09/05/2023 baba yadav 1706009055WL000184 baba yadav 00688 FINO0001446 1326 1326 Processed 17/05/2023 714775447 babayadav FINO PAYMENTS BANK LTD(608001)
320 ARON MP-06-009-055-003/54
(BAAROD) 		1706009055NRG24090520230004735 09/05/2023 balveer singh 1706009055WL000184 balveer singh 00688 FINO0001446 1326 1326 Processed 17/05/2023 714775447 balveersingh FINO PAYMENTS BANK LTD(608001)
321 ARON MP-06-009-055-003/544
(BAAROD) 		1706009055NRG24090520230004736 09/05/2023 Ranbeer singh 1706009055WL000184 Ranbeer singh 00688 FINO0001446 1326 1326 Processed 17/05/2023 714775447 Ranbeersingh FINO PAYMENTS BANK LTD(608001)
322 ARON MP-06-009-055-003/544-A
(BAAROD) 		1706009055NRG24090520230004737 09/05/2023 Chanda Bai 1706009055WL000184 Chanda Bai 00688 FINO0001446 1326 1326 Processed 17/05/2023 714775447 ChandaBai FINO PAYMENTS BANK LTD(608001)
323 ARON MP-06-009-055-003/59
(BAAROD) 		1706009055NRG24090520230004739 09/05/2023 kiran bai 1706009055WL000184 kiran bai 00688 FINO0001446 1326 1326 Processed 17/05/2023 714775447 kiranbai FINO PAYMENTS BANK LTD(608001)
324 ARON MP-06-009-055-003/59
(BAAROD) 		1706009055NRG24090520230004738 09/05/2023 NAVALSINGH 1706009055WL000184 NAVALSINGH 00688 FINO0001446 1326 1326 Processed 17/05/2023 714775447 NAVALSINGH FINO PAYMENTS BANK LTD(608001)
325 ARON MP-06-009-055-003/594-A
(BAAROD) 		1706009055NRG24090520230004740 09/05/2023 basanti bai 1706009055WL000184 basanti bai 00688 FINO0001446 1326 1326 Processed 17/05/2023 714775447 basantibai FINO PAYMENTS BANK LTD(608001)
326 ARON MP-06-009-055-003/6-D
(BAAROD) 		1706009055NRG24090520230004741 09/05/2023 lalliram 1706009055WL000184 lalliram 00688 FINO0001446 1326 1326 Processed 17/05/2023 714775447 lalliram FINO PAYMENTS BANK LTD(608001)
327 ARON MP-06-009-055-003/623-A
(BAAROD) 		1706009055NRG24090520230004742 09/05/2023 Raghunandan Singh Yadav 1706009055WL000184 Raghunandan Singh Yadav 00688 FINO0001446 1326 1326 Processed 17/05/2023 714775447 RaghunandanSinghYadav FINO PAYMENTS BANK LTD(608001)
328 ARON MP-06-009-055-003/623-A
(BAAROD) 		1706009055NRG24090520230004743 09/05/2023 Sunita Bai 1706009055WL000184 Sunita Bai 00688 FINO0001446 1326 1326 Processed 17/05/2023 714775447 SunitaBai FINO PAYMENTS BANK LTD(608001)
329 ARON MP-06-009-055-003/636
(BAAROD) 		1706009055NRG24090520230004744 09/05/2023 janveer singh 1706009055WL000184 janveer singh 00688 FINO0001446 1326 1326 Processed 17/05/2023 714775447 janveersingh FINO PAYMENTS BANK LTD(608001)
330 ARON MP-06-009-055-003/636-A
(BAAROD) 		1706009055NRG24090520230004745 09/05/2023 Anil 1706009055WL000184 Anil 00688 FINO0001446 1326 1326 Processed 17/05/2023 714775447 Anil FINO PAYMENTS BANK LTD(608001)
331 ARON MP-06-009-055-003/685-B
(BAAROD) 		1706009055NRG24090520230004748 09/05/2023 munni bai 1706009055WL000184 munni bai 00688 FINO0001446 1326 1326 Processed 17/05/2023 714775447 munnibai FINO PAYMENTS BANK LTD(608001)
332 ARON MP-06-009-055-003/688-A
(BAAROD) 		1706009055NRG24090520230004750 09/05/2023 virmal 1706009055WL000184 virmal 00688 FINO0001446 1326 1326 Processed 17/05/2023 714775447 virmal FINO PAYMENTS BANK LTD(608001)
333 ARON MP-06-009-055-003/688-C
(BAAROD) 		1706009055NRG24090520230004751 09/05/2023 bhavna bai 1706009055WL000184 bhavna bai 00688 FINO0001446 1326 1326 Processed 17/05/2023 714775447 bhavnabai FINO PAYMENTS BANK LTD(608001)
334 ARON MP-06-009-055-003/688-D
(BAAROD) 		1706009055NRG24090520230004752 09/05/2023 Vinya Singh Yadav 1706009055WL000184 Vinya Singh Yadav 00688 FINO0001446 1326 1326 Processed 17/05/2023 714775447 VinyaSinghYadav FINO PAYMENTS BANK LTD(608001)
335 ARON MP-06-009-055-003/703
(BAAROD) 		1706009055NRG24090520230004753 09/05/2023 balveer yadav 1706009055WL000184 balveer yadav 00688 FINO0001446 1326 1326 Processed 17/05/2023 714775447 balveeryadav FINO PAYMENTS BANK LTD(608001)
336 ARON MP-06-009-055-003/8-D
(BAAROD) 		1706009055NRG24090520230004755 09/05/2023 rajesh bai yadav 1706009055WL000184 rajesh bai yadav 00688 FINO0001446 1326 1326 Processed 17/05/2023 714775447 rajeshbaiyadav FINO PAYMENTS BANK LTD(608001)
337 ARON MP-06-009-055-003/8-D
(BAAROD) 		1706009055NRG24090520230004754 09/05/2023 rambhan yadav 1706009055WL000184 rambhan yadav 00688 FINO0001446 1326 1326 Processed 17/05/2023 714775447 rambhanyadav FINO PAYMENTS BANK LTD(608001)
338 ARON MP-06-009-055-003/86-A
(BAAROD) 		1706009055NRG24090520230004757 09/05/2023 Anita bai 1706009055WL000184 Anita bai 00688 FINO0001446 1326 1326 Processed 17/05/2023 714775447 Anitabai FINO PAYMENTS BANK LTD(608001)
339 ARON MP-06-009-055-003/86-A
(BAAROD) 		1706009055NRG24090520230004756 09/05/2023 Ramlakhan 1706009055WL000184 Ramlakhan 00688 FINO0001446 1326 1326 Processed 17/05/2023 714775447 Ramlakhan FINO PAYMENTS BANK LTD(608001)
340 ARON MP-06-009-055-003/87-B
(BAAROD) 		1706009055NRG24090520230004758 09/05/2023 Anita bai 1706009055WL000184 Anita bai 00688 FINO0001446 1326 1326 Processed 17/05/2023 714775447 Anitabai FINO PAYMENTS BANK LTD(608001)
341 ARON MP-06-009-055-003/901
(BAAROD) 		1706009055NRG24090520230004759 09/05/2023 bhagwan bai 1706009055WL000184 bhagwan bai 00688 FINO0001446 1326 1326 Processed 17/05/2023 714775447 bhagwanbai FINO PAYMENTS BANK LTD(608001)
342 ARON MP-06-009-055-003/902
(BAAROD) 		1706009055NRG24090520230004760 09/05/2023 amisha bai 1706009055WL000184 amisha bai 00688 FINO0001446 1326 1326 Processed 17/05/2023 714775447 amishabai FINO PAYMENTS BANK LTD(608001)
343 ARON MP-06-009-055-003/903
(BAAROD) 		1706009055NRG24090520230004761 09/05/2023 anju bai 1706009055WL000184 anju bai 00688 FINO0001446 1326 1326 Processed 17/05/2023 714775447 anjubai FINO PAYMENTS BANK LTD(608001)
344 ARON MP-06-009-055-003/905
(BAAROD) 		1706009055NRG24090520230004762 09/05/2023 girja bai 1706009055WL000184 girja bai 00688 FINO0001446 1326 1326 Processed 17/05/2023 714775447 girjabai FINO PAYMENTS BANK LTD(608001)
345 ARON MP-06-009-055-003/907
(BAAROD) 		1706009055NRG24090520230004763 09/05/2023 pravesh bai 1706009055WL000184 pravesh bai 00688 FINO0001446 1326 1326 Processed 17/05/2023 714775447 praveshbai FINO PAYMENTS BANK LTD(608001)
346 ARON MP-06-009-055-003/908
(BAAROD) 		1706009055NRG24090520230004764 09/05/2023 vimlesh bai 1706009055WL000184 vimlesh bai 00688 FINO0001446 1326 1326 Processed 17/05/2023 714775447 vimleshbai FINO PAYMENTS BANK LTD(608001)
347 ARON MP-06-009-055-003/909
(BAAROD) 		1706009055NRG24090520230004765 09/05/2023 dhankunvar bai 1706009055WL000184 dhankunvar bai 00688 FINO0001446 1326 1326 Processed 17/05/2023 714775447 dhankunvarbai FINO PAYMENTS BANK LTD(608001)
348 ARON MP-06-009-055-003/910
(BAAROD) 		1706009055NRG24090520230004766 09/05/2023 jagbhan 1706009055WL000184 jagbhan 00688 FINO0001446 1326 1326 Processed 17/05/2023 714775447 jagbhan FINO PAYMENTS BANK LTD(608001)
349 ARON MP-06-009-055-003/910-A
(BAAROD) 		1706009055NRG24090520230004767 09/05/2023 anita bai 1706009055WL000184 anita bai 00688 FINO0001446 1326 1326 Processed 17/05/2023 714775447 anitabai FINO PAYMENTS BANK LTD(608001)
350 ARON MP-06-009-055-003/912-A
(BAAROD) 		1706009055NRG24090520230004768 09/05/2023 mahendra pal 1706009055WL000184 mahendra pal 00688 FINO0001446 1326 1326 Processed 17/05/2023 714775447 mahendrapal FINO PAYMENTS BANK LTD(608001)
351 ARON MP-06-009-055-003/914
(BAAROD) 		1706009055NRG24090520230004769 09/05/2023 gulab bai 1706009055WL000184 gulab bai 00688 FINO0001446 1326 1326 Processed 17/05/2023 714775447 gulabbai FINO PAYMENTS BANK LTD(608001)
352 ARON MP-06-009-055-003/916-D
(BAAROD) 		1706009055NRG24090520230004770 09/05/2023 naina bai 1706009055WL000184 naina bai 00688 FINO0001446 1326 1326 Processed 17/05/2023 714775447 nainabai FINO PAYMENTS BANK LTD(608001)
353 ARON MP-06-009-055-003/917
(BAAROD) 		1706009055NRG24090520230004771 09/05/2023 shri kishan 1706009055WL000184 shri kishan 00688 FINO0001446 1326 1326 Processed 17/05/2023 714775447 shrikishan FINO PAYMENTS BANK LTD(608001)
354 ARON MP-06-009-055-003/918-A
(BAAROD) 		1706009055NRG24090520230004772 09/05/2023 Mahendra Pal 1706009055WL000184 Mahendra Pal 00688 FINO0001446 1326 1326 Processed 17/05/2023 714775447 MahendraPal FINO PAYMENTS BANK LTD(608001)
SubTotal 112710 112710
355 ARON MP-06-009-007-001/200
(DHIMARYAI) 		1706009007NRG24090520230005238 09/05/2023 RAMRAJ 1706009007WL000193 RAMRAJ 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714775447 RAMRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
356 ARON MP-06-009-007-001/202
(DHIMARYAI) 		1706009007NRG24090520230005240 09/05/2023 dileesh 1706009007WL000193 dileesh 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714775447 dileesh INDIA POST PAYMENTS BANK LIMITED(508528)
357 ARON MP-06-009-007-001/203
(DHIMARYAI) 		1706009007NRG24090520230005241 09/05/2023 rajkumar 1706009007WL000193 rajkumar 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714775447 rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
358 ARON MP-06-009-007-001/204
(DHIMARYAI) 		1706009007NRG24090520230005242 09/05/2023 Rampal 1706009007WL000193 Rampal 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714775447 Rampal INDIA POST PAYMENTS BANK LIMITED(508528)
359 ARON MP-06-009-007-001/205
(DHIMARYAI) 		1706009007NRG24090520230005243 09/05/2023 shibam yadav 1706009007WL000193 shibam yadav 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714775447 shibamyadav INDIA POST PAYMENTS BANK LIMITED(508528)
360 ARON MP-06-009-007-001/208
(DHIMARYAI) 		1706009007NRG24090520230005246 09/05/2023 UMKAR SINGH 1706009007WL000193 UMKAR SINGH 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714775447 UMKARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
361 ARON MP-06-009-007-001/209
(DHIMARYAI) 		1706009007NRG24090520230005247 09/05/2023 SHANTI BAI 1706009007WL000193 SHANTI BAI 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714775447 SHANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
362 ARON MP-06-009-007-001/212
(DHIMARYAI) 		1706009007NRG24090520230005249 09/05/2023 Brajbahn 1706009007WL000193 Brajbahn 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714775447 Brajbahn INDIA POST PAYMENTS BANK LIMITED(508528)
363 ARON MP-06-009-007-001/213
(DHIMARYAI) 		1706009007NRG24090520230005250 09/05/2023 Vijay pal 1706009007WL000193 Vijay pal 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714775447 Vijaypal INDIA POST PAYMENTS BANK LIMITED(508528)
364 ARON MP-06-009-007-001/213-A
(DHIMARYAI) 		1706009007NRG24090520230005251 09/05/2023 ritu 1706009007WL000193 ritu 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714775447 ritu INDIA POST PAYMENTS BANK LIMITED(508528)
365 ARON MP-06-009-007-001/216
(DHIMARYAI) 		1706009007NRG24090520230005252 09/05/2023 Hari singh 1706009007WL000193 Hari singh 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714775447 Harisingh INDIA POST PAYMENTS BANK LIMITED(508528)
366 ARON MP-06-009-007-001/216-B
(DHIMARYAI) 		1706009007NRG24090520230005253 09/05/2023 Radhika 1706009007WL000193 Radhika 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714775447 Radhika INDIA POST PAYMENTS BANK LIMITED(508528)
367 ARON MP-06-009-007-001/218-A
(DHIMARYAI) 		1706009007NRG24090520230005254 09/05/2023 kallu 1706009007WL000193 kallu 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714775447 kallu INDIA POST PAYMENTS BANK LIMITED(508528)
368 ARON MP-06-009-007-001/218-B
(DHIMARYAI) 		1706009007NRG24090520230005255 09/05/2023 pan bai 1706009007WL000193 pan bai 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714775447 panbai INDIA POST PAYMENTS BANK LIMITED(508528)
369 ARON MP-06-009-007-001/250-A
(DHIMARYAI) 		1706009007NRG24090520230005257 09/05/2023 Sheela 1706009007WL000193 Sheela 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714775447 Sheela INDIA POST PAYMENTS BANK LIMITED(508528)
370 ARON MP-06-009-007-001/260
(DHIMARYAI) 		1706009007NRG24090520230005258 09/05/2023 dhanram 1706009007WL000193 dhanram 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714775447 dhanram INDIA POST PAYMENTS BANK LIMITED(508528)
371 ARON MP-06-009-007-001/260-A
(DHIMARYAI) 		1706009007NRG24090520230005259 09/05/2023 Rekha bai 1706009007WL000193 Rekha bai 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714775447 Rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
372 ARON MP-06-009-007-001/261
(DHIMARYAI) 		1706009007NRG24090520230005260 09/05/2023 arvind 1706009007WL000193 arvind 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714775447 arvind INDIA POST PAYMENTS BANK LIMITED(508528)
373 ARON MP-06-009-007-001/264
(DHIMARYAI) 		1706009007NRG24090520230005261 09/05/2023 ramprakash 1706009007WL000193 ramprakash 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714775447 ramprakash INDIA POST PAYMENTS BANK LIMITED(508528)
374 ARON MP-06-009-007-001/264-A
(DHIMARYAI) 		1706009007NRG24090520230005262 09/05/2023 vimlesh 1706009007WL000193 vimlesh 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714775447 vimlesh INDIA POST PAYMENTS BANK LIMITED(508528)
375 ARON MP-06-009-007-001/300
(DHIMARYAI) 		1706009007NRG24090520230005263 09/05/2023 Daivanand 1706009007WL000193 Daivanand 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714775447 Daivanand INDIA POST PAYMENTS BANK LIMITED(508528)
376 ARON MP-06-009-007-001/300-A
(DHIMARYAI) 		1706009007NRG24090520230005264 09/05/2023 Reena Bai 1706009007WL000193 Reena Bai 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714775447 ReenaBai INDIA POST PAYMENTS BANK LIMITED(508528)
377 ARON MP-06-009-007-001/301
(DHIMARYAI) 		1706009007NRG24090520230005265 09/05/2023 vikram 1706009007WL000193 vikram 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714775447 vikram INDIA POST PAYMENTS BANK LIMITED(508528)
378 ARON MP-06-009-007-001/301-A
(DHIMARYAI) 		1706009007NRG24090520230005266 09/05/2023 sunita 1706009007WL000193 sunita 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714775447 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
379 ARON MP-06-009-007-001/302
(DHIMARYAI) 		1706009007NRG24090520230005267 09/05/2023 dinesh 1706009007WL000193 dinesh 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714775447 dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
380 ARON MP-06-009-007-001/302-A
(DHIMARYAI) 		1706009007NRG24090520230005268 09/05/2023 aarti 1706009007WL000193 aarti 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714775447 aarti INDIA POST PAYMENTS BANK LIMITED(508528)
381 ARON MP-06-009-007-001/303
(DHIMARYAI) 		1706009007NRG24090520230005269 09/05/2023 rajbeer 1706009007WL000193 rajbeer 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714775447 rajbeer INDIA POST PAYMENTS BANK LIMITED(508528)
382 ARON MP-06-009-007-001/303-A
(DHIMARYAI) 		1706009007NRG24090520230005270 09/05/2023 mamta bai 1706009007WL000193 mamta bai 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714775447 mamtabai INDIA POST PAYMENTS BANK LIMITED(508528)
383 ARON MP-06-009-007-001/304
(DHIMARYAI) 		1706009007NRG24090520230005271 09/05/2023 Raghubeer 1706009007WL000193 Raghubeer 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714775447 Raghubeer INDIA POST PAYMENTS BANK LIMITED(508528)
384 ARON MP-06-009-007-001/304-A
(DHIMARYAI) 		1706009007NRG24090520230005272 09/05/2023 Krasna 1706009007WL000193 Krasna 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714775447 Krasna INDIA POST PAYMENTS BANK LIMITED(508528)
385 ARON MP-06-009-007-001/307
(DHIMARYAI) 		1706009007NRG24090520230005273 09/05/2023 Beerbhan 1706009007WL000193 Beerbhan 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714775447 Beerbhan INDIA POST PAYMENTS BANK LIMITED(508528)
386 ARON MP-06-009-007-001/307-A
(DHIMARYAI) 		1706009007NRG24090520230005274 09/05/2023 Bindesh 1706009007WL000193 Bindesh 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714775447 Bindesh INDIA POST PAYMENTS BANK LIMITED(508528)
387 ARON MP-06-009-007-001/308
(DHIMARYAI) 		1706009007NRG24090520230005275 09/05/2023 lalaram 1706009007WL000193 lalaram 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714775447 lalaram INDIA POST PAYMENTS BANK LIMITED(508528)
388 ARON MP-06-009-007-001/308-A
(DHIMARYAI) 		1706009007NRG24090520230005276 09/05/2023 gulab bai 1706009007WL000193 gulab bai 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714775447 gulabbai INDIA POST PAYMENTS BANK LIMITED(508528)
389 ARON MP-06-009-007-001/308-B
(DHIMARYAI) 		1706009007NRG24090520230005277 09/05/2023 Harveer 1706009007WL000193 Harveer 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714775447 Harveer INDIA POST PAYMENTS BANK LIMITED(508528)
390 ARON MP-06-009-007-001/309
(DHIMARYAI) 		1706009007NRG24090520230005278 09/05/2023 sangram 1706009007WL000193 sangram 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714775447 sangram INDIA POST PAYMENTS BANK LIMITED(508528)
391 ARON MP-06-009-007-001/311
(DHIMARYAI) 		1706009007NRG24090520230005279 09/05/2023 gotam 1706009007WL000193 gotam 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714775447 gotam INDIA POST PAYMENTS BANK LIMITED(508528)
392 ARON MP-06-009-007-001/312
(DHIMARYAI) 		1706009007NRG24090520230005280 09/05/2023 golu 1706009007WL000193 golu 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714775447 golu INDIA POST PAYMENTS BANK LIMITED(508528)
393 ARON MP-06-009-007-001/313
(DHIMARYAI) 		1706009007NRG24090520230005281 09/05/2023 deepak 1706009007WL000193 deepak 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714775447 deepak INDIA POST PAYMENTS BANK LIMITED(508528)
394 ARON MP-06-009-007-001/313-A
(DHIMARYAI) 		1706009007NRG24090520230005282 09/05/2023 sonam bai 1706009007WL000193 sonam bai 00691 IPOS0000001 1326 1326 Processed 16/05/2023 714775447 sonambai PUNJAB NATIONAL BANK(508568)
395 ARON MP-06-009-007-001/314
(DHIMARYAI) 		1706009007NRG24090520230005283 09/05/2023 Pappu 1706009007WL000193 Pappu 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714775447 Pappu INDIA POST PAYMENTS BANK LIMITED(508528)
396 ARON MP-06-009-007-001/315
(DHIMARYAI) 		1706009007NRG24090520230005284 09/05/2023 yuvraj 1706009007WL000193 yuvraj 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714775447 yuvraj INDIA POST PAYMENTS BANK LIMITED(508528)
397 ARON MP-06-009-007-001/316
(DHIMARYAI) 		1706009007NRG24090520230005285 09/05/2023 Devendra 1706009007WL000193 Devendra 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714775447 Devendra INDIA POST PAYMENTS BANK LIMITED(508528)
398 ARON MP-06-009-007-001/316-A
(DHIMARYAI) 		1706009007NRG24090520230005286 09/05/2023 mithlesh 1706009007WL000193 mithlesh 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714775447 mithlesh INDIA POST PAYMENTS BANK LIMITED(508528)
399 ARON MP-06-009-007-001/317
(DHIMARYAI) 		1706009007NRG24090520230005287 09/05/2023 asharam 1706009007WL000193 asharam 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714775447 asharam INDIA POST PAYMENTS BANK LIMITED(508528)
400 ARON MP-06-009-007-001/506-D
(DHIMARYAI) 		1706009007NRG24090520230005290 09/05/2023 GUDDI BAI 1706009007WL000193 GUDDI BAI 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714775447 GUDDIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
401 ARON MP-06-009-007-001/506-D
(DHIMARYAI) 		1706009007NRG24090520230005289 09/05/2023 sanjeev 1706009007WL000193 sanjeev 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714775447 sanjeev INDIA POST PAYMENTS BANK LIMITED(508528)
402 ARON MP-06-009-007-001/52-C
(DHIMARYAI) 		1706009007NRG24090520230005291 09/05/2023 hembati 1706009007WL000193 hembati 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714775447 hembati INDIA POST PAYMENTS BANK LIMITED(508528)
403 ARON MP-06-009-007-001/537-A
(DHIMARYAI) 		1706009007NRG24090520230005292 09/05/2023 Rajrani 1706009007WL000193 Rajrani 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714775447 Rajrani INDIA POST PAYMENTS BANK LIMITED(508528)
404 ARON MP-06-009-007-001/538
(DHIMARYAI) 		1706009007NRG24090520230005293 09/05/2023 DHAN SINGH 1706009007WL000193 DHAN SINGH 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714775447 DHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
405 ARON MP-06-009-007-001/538
(DHIMARYAI) 		1706009007NRG24090520230005294 09/05/2023 Shanti bai 1706009007WL000193 Shanti bai 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714775447 Shantibai INDIA POST PAYMENTS BANK LIMITED(508528)
406 ARON MP-06-009-007-001/538-A
(DHIMARYAI) 		1706009007NRG24090520230005295 09/05/2023 Kamarji 1706009007WL000193 Kamarji 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714775447 Kamarji INDIA POST PAYMENTS BANK LIMITED(508528)
407 ARON MP-06-009-007-001/538-B
(DHIMARYAI) 		1706009007NRG24090520230005296 09/05/2023 Anita Bai 1706009007WL000193 Anita Bai 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714775447 AnitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
408 ARON MP-06-009-007-001/547
(DHIMARYAI) 		1706009007NRG24090520230005301 09/05/2023 brajesh 1706009007WL000193 brajesh 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714775447 brajesh INDIA POST PAYMENTS BANK LIMITED(508528)
409 ARON MP-06-009-007-001/548
(DHIMARYAI) 		1706009007NRG24090520230005303 09/05/2023 roopvati 1706009007WL000193 roopvati 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714775447 roopvati INDIA POST PAYMENTS BANK LIMITED(508528)
410 ARON MP-06-009-007-001/593
(DHIMARYAI) 		1706009007NRG24090520230005315 09/05/2023 phul singh 1706009007WL000193 phul singh 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714775447 phulsingh INDIA POST PAYMENTS BANK LIMITED(508528)
411 ARON MP-06-009-007-001/610
(DHIMARYAI) 		1706009007NRG24090520230005318 09/05/2023 ANITABAI 1706009007WL000193 ANITABAI 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714775447 ANITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
412 ARON MP-06-009-007-001/610
(DHIMARYAI) 		1706009007NRG24090520230005319 09/05/2023 MANIRAM 1706009007WL000193 MANIRAM 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714775447 MANIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
413 ARON MP-06-009-007-001/612-A
(DHIMARYAI) 		1706009007NRG24090520230005321 09/05/2023 MUNNI BAI 1706009007WL000193 MUNNI BAI 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714775447 MUNNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
414 ARON MP-06-009-007-001/637
(DHIMARYAI) 		1706009007NRG24090520230005327 09/05/2023 mathra 1706009007WL000193 mathra 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714775447 mathra INDIA POST PAYMENTS BANK LIMITED(508528)
415 ARON MP-06-009-007-001/637
(DHIMARYAI) 		1706009007NRG24090520230005328 09/05/2023 Shayam bai 1706009007WL000193 Shayam bai 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714775447 Shayambai INDIA POST PAYMENTS BANK LIMITED(508528)
416 ARON MP-06-009-007-001/637-A
(DHIMARYAI) 		1706009007NRG24090520230005329 09/05/2023 krishn 1706009007WL000193 krishn 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714775447 krishn INDIA POST PAYMENTS BANK LIMITED(508528)
417 ARON MP-06-009-007-001/639-A
(DHIMARYAI) 		1706009007NRG24090520230005330 09/05/2023 shesh kumari 1706009007WL000193 shesh kumari 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714775447 sheshkumari INDIA POST PAYMENTS BANK LIMITED(508528)
418 ARON MP-06-009-007-001/640
(DHIMARYAI) 		1706009007NRG24090520230005332 09/05/2023 santabai 1706009007WL000193 santabai 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714775447 santabai INDIA POST PAYMENTS BANK LIMITED(508528)
419 ARON MP-06-009-007-001/640
(DHIMARYAI) 		1706009007NRG24090520230005331 09/05/2023 vijay 1706009007WL000193 vijay 00691 IPOS0000001 1326 1326 Processed 16/05/2023 714775447 vijay ICICI BANK LTD(508534)
420 ARON MP-06-009-007-001/643
(DHIMARYAI) 		1706009007NRG24090520230005333 09/05/2023 ramcharan 1706009007WL000193 ramcharan 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714775447 ramcharan INDIA POST PAYMENTS BANK LIMITED(508528)
421 ARON MP-06-009-007-001/657
(DHIMARYAI) 		1706009007NRG24090520230005338 09/05/2023 BUNDAILA 1706009007WL000193 BUNDAILA 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714775447 BUNDAILA FINO PAYMENTS BANK LTD(608001)
422 ARON MP-06-009-007-001/657
(DHIMARYAI) 		1706009007NRG24090520230005337 09/05/2023 BUNDAILA 1706009007WL000193 BUNDAILA 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714775447 BUNDAILA INDIA POST PAYMENTS BANK LIMITED(508528)
423 ARON MP-06-009-007-001/657-A
(DHIMARYAI) 		1706009007NRG24090520230005339 09/05/2023 Har govind 1706009007WL000193 Har govind 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714775447 Hargovind INDIA POST PAYMENTS BANK LIMITED(508528)
424 ARON MP-06-009-007-001/659
(DHIMARYAI) 		1706009007NRG24090520230005340 09/05/2023 hariram 1706009007WL000193 hariram 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714775447 hariram INDIA POST PAYMENTS BANK LIMITED(508528)
425 ARON MP-06-009-007-001/666
(DHIMARYAI) 		1706009007NRG24090520230005342 09/05/2023 bhura 1706009007WL000193 bhura 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714775447 bhura INDIA POST PAYMENTS BANK LIMITED(508528)
426 ARON MP-06-009-007-001/666
(DHIMARYAI) 		1706009007NRG24090520230005343 09/05/2023 gita bai 1706009007WL000193 gita bai 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714775447 gitabai INDIA POST PAYMENTS BANK LIMITED(508528)
427 ARON MP-06-009-007-001/7-B
(DHIMARYAI) 		1706009007NRG24090520230005344 09/05/2023 RAM SINGH 1706009007WL000193 RAM SINGH 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714775447 RAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
428 ARON MP-06-009-007-001/761-A
(DHIMARYAI) 		1706009007NRG24090520230005345 09/05/2023 sapna bai 1706009007WL000193 sapna bai 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714775447 sapnabai INDIA POST PAYMENTS BANK LIMITED(508528)
429 ARON MP-06-009-007-004/102
(DHIMARYAI) 		1706009007NRG24090520230005352 09/05/2023 Narayansingh 1706009007WL000193 Narayansingh 00691 IPOS0000001 1326 1326 Processed 16/05/2023 714775447 Narayansingh STATE BANK OF INDIA(508548)
430 ARON MP-06-009-007-004/106
(DHIMARYAI) 		1706009007NRG24090520230005354 09/05/2023 chandrabhaan 1706009007WL000193 chandrabhaan 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714775447 chandrabhaan INDIA POST PAYMENTS BANK LIMITED(508528)
431 ARON MP-06-009-007-004/106
(DHIMARYAI) 		1706009007NRG24090520230005355 09/05/2023 ramkanya bai 1706009007WL000193 ramkanya bai 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714775447 ramkanyabai INDIA POST PAYMENTS BANK LIMITED(508528)
432 ARON MP-06-009-007-004/117
(DHIMARYAI) 		1706009007NRG24090520230005360 09/05/2023 Govindra 1706009007WL000193 Govindra 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714775447 Govindra INDIA POST PAYMENTS BANK LIMITED(508528)
433 ARON MP-06-009-007-004/117-A
(DHIMARYAI) 		1706009007NRG24090520230005362 09/05/2023 sakariya 1706009007WL000193 sakariya 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714775447 sakariya INDIA POST PAYMENTS BANK LIMITED(508528)
434 ARON MP-06-009-007-004/12
(DHIMARYAI) 		1706009007NRG24090520230005365 09/05/2023 Bhuriya bai 1706009007WL000193 Bhuriya bai 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714775447 Bhuriyabai INDIA POST PAYMENTS BANK LIMITED(508528)
435 ARON MP-06-009-007-004/12
(DHIMARYAI) 		1706009007NRG24090520230005366 09/05/2023 Bhuriya bai 1706009007WL000193 Bhuriya bai 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714775447 Bhuriyabai INDIA POST PAYMENTS BANK LIMITED(508528)
436 ARON MP-06-009-007-004/120
(DHIMARYAI) 		1706009007NRG24090520230005367 09/05/2023 mohan 1706009007WL000193 mohan 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714775447 mohan INDIA POST PAYMENTS BANK LIMITED(508528)
437 ARON MP-06-009-007-004/120-A
(DHIMARYAI) 		1706009007NRG24090520230005368 09/05/2023 Kamla bai 1706009007WL000193 Kamla bai 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714775447 Kamlabai INDIA POST PAYMENTS BANK LIMITED(508528)
438 ARON MP-06-009-007-004/120-B
(DHIMARYAI) 		1706009007NRG24090520230005369 09/05/2023 prakash 1706009007WL000193 prakash 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714775447 prakash INDIA POST PAYMENTS BANK LIMITED(508528)
439 ARON MP-06-009-007-004/120-C
(DHIMARYAI) 		1706009007NRG24090520230005370 09/05/2023 anusueya 1706009007WL000193 anusueya 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714775447 anusueya INDIA POST PAYMENTS BANK LIMITED(508528)
440 ARON MP-06-009-007-004/142-A
(DHIMARYAI) 		1706009007NRG24090520230005375 09/05/2023 Raju 1706009007WL000193 Raju 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714775447 Raju INDIA POST PAYMENTS BANK LIMITED(508528)
441 ARON MP-06-009-007-004/142-B
(DHIMARYAI) 		1706009007NRG24090520230005376 09/05/2023 Sarupi 1706009007WL000193 Sarupi 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714775447 Sarupi INDIA POST PAYMENTS BANK LIMITED(508528)
442 ARON MP-06-009-007-004/143
(DHIMARYAI) 		1706009007NRG24090520230005378 09/05/2023 Bhura 1706009007WL000193 Bhura 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714775447 Bhura INDIA POST PAYMENTS BANK LIMITED(508528)
443 ARON MP-06-009-007-004/143-A
(DHIMARYAI) 		1706009007NRG24090520230005379 09/05/2023 munni bai 1706009007WL000193 munni bai 00691 IPOS0000001 1326 1326 Processed 16/05/2023 714775447 munnibai MADHYANCHAL GRAMIN BANK(607232)
444 ARON MP-06-009-007-004/145
(DHIMARYAI) 		1706009007NRG24090520230005380 09/05/2023 Sanjeev 1706009007WL000193 Sanjeev 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714775447 Sanjeev INDIA POST PAYMENTS BANK LIMITED(508528)
445 ARON MP-06-009-007-004/145-A
(DHIMARYAI) 		1706009007NRG24090520230005381 09/05/2023 Rambati 1706009007WL000193 Rambati 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714775447 Rambati INDIA POST PAYMENTS BANK LIMITED(508528)
446 ARON MP-06-009-007-004/147
(DHIMARYAI) 		1706009007NRG24090520230005382 09/05/2023 shayam 1706009007WL000193 shayam 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714775447 shayam INDIA POST PAYMENTS BANK LIMITED(508528)
447 ARON MP-06-009-007-004/148
(DHIMARYAI) 		1706009007NRG24090520230005383 09/05/2023 deshraj 1706009007WL000193 deshraj 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714775447 deshraj INDIA POST PAYMENTS BANK LIMITED(508528)
448 ARON MP-06-009-007-004/148-A
(DHIMARYAI) 		1706009007NRG24090520230005384 09/05/2023 sarsvati 1706009007WL000193 sarsvati 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714775447 sarsvati INDIA POST PAYMENTS BANK LIMITED(508528)
449 ARON MP-06-009-007-004/246
(DHIMARYAI) 		1706009007NRG24090520230005385 09/05/2023 Sukhnandan 1706009007WL000193 Sukhnandan 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714775447 Sukhnandan INDIA POST PAYMENTS BANK LIMITED(508528)
450 ARON MP-06-009-007-004/246-A
(DHIMARYAI) 		1706009007NRG24090520230005386 09/05/2023 Mana bai 1706009007WL000193 Mana bai 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714775447 Manabai INDIA POST PAYMENTS BANK LIMITED(508528)
451 ARON MP-06-009-007-004/44
(DHIMARYAI) 		1706009007NRG24090520230005387 09/05/2023 rajkumari 1706009007WL000193 rajkumari 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714775447 rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
452 ARON MP-06-009-007-004/63-C
(DHIMARYAI) 		1706009007NRG24090520230005388 09/05/2023 santi bai 1706009007WL000193 santi bai 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714775447 santibai INDIA POST PAYMENTS BANK LIMITED(508528)
453 ARON MP-06-009-007-004/68-D
(DHIMARYAI) 		1706009007NRG24090520230005389 09/05/2023 Pista bai 1706009007WL000193 Pista bai 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714775447 Pistabai INDIA POST PAYMENTS BANK LIMITED(508528)
454 ARON MP-06-009-007-004/69-B
(DHIMARYAI) 		1706009007NRG24090520230005391 09/05/2023 kapuri bai 1706009007WL000193 kapuri bai 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714775447 kapuribai INDIA POST PAYMENTS BANK LIMITED(508528)
455 ARON MP-06-009-007-004/69-C
(DHIMARYAI) 		1706009007NRG24090520230005392 09/05/2023 dhanram 1706009007WL000193 dhanram 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714775447 dhanram INDIA POST PAYMENTS BANK LIMITED(508528)
456 ARON MP-06-009-007-004/69-D
(DHIMARYAI) 		1706009007NRG24090520230005393 09/05/2023 kelash 1706009007WL000193 kelash 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714775447 kelash INDIA POST PAYMENTS BANK LIMITED(508528)
457 ARON MP-06-009-007-004/72-B
(DHIMARYAI) 		1706009007NRG24090520230005394 09/05/2023 Raghuveer 1706009007WL000193 Raghuveer 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714775447 Raghuveer INDIA POST PAYMENTS BANK LIMITED(508528)
458 ARON MP-06-009-007-004/73
(DHIMARYAI) 		1706009007NRG24090520230005395 09/05/2023 guddi bai 1706009007WL000193 guddi bai 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714775447 guddibai INDIA POST PAYMENTS BANK LIMITED(508528)
459 ARON MP-06-009-007-004/77
(DHIMARYAI) 		1706009007NRG24090520230005396 09/05/2023 nitu 1706009007WL000193 nitu 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714775447 nitu INDIA POST PAYMENTS BANK LIMITED(508528)
460 ARON MP-06-009-007-004/77-A
(DHIMARYAI) 		1706009007NRG24090520230005398 09/05/2023 Kamal Singh 1706009007WL000193 Kamal Singh 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714775447 KamalSingh INDIA POST PAYMENTS BANK LIMITED(508528)
461 ARON MP-06-009-007-004/77-A
(DHIMARYAI) 		1706009007NRG24090520230005399 09/05/2023 munni bai 1706009007WL000193 munni bai 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714775447 munnibai INDIA POST PAYMENTS BANK LIMITED(508528)
462 ARON MP-06-009-007-004/78-A
(DHIMARYAI) 		1706009007NRG24090520230005401 09/05/2023 sukhiya 1706009007WL000193 sukhiya 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714775447 sukhiya INDIA POST PAYMENTS BANK LIMITED(508528)
463 ARON MP-06-009-007-004/83
(DHIMARYAI) 		1706009007NRG24090520230005402 09/05/2023 amar singh 1706009007WL000193 amar singh 00691 IPOS0000001 1326 1326 Rejected 16/05/2023 714775447 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
464 ARON MP-06-009-007-004/83
(DHIMARYAI) 		1706009007NRG24090520230005403 09/05/2023 jamna bai 1706009007WL000193 jamna bai 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714775447 jamnabai INDIA POST PAYMENTS BANK LIMITED(508528)
465 ARON MP-06-009-007-004/95
(DHIMARYAI) 		1706009007NRG24090520230005405 09/05/2023 anar bai 1706009007WL000193 anar bai 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714775447 anarbai INDIA POST PAYMENTS BANK LIMITED(508528)
466 ARON MP-06-009-007-004/95
(DHIMARYAI) 		1706009007NRG24090520230005404 09/05/2023 premnaran 1706009007WL000193 premnaran 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714775447 premnaran INDIA POST PAYMENTS BANK LIMITED(508528)
467 ARON MP-06-009-007-004/95-A
(DHIMARYAI) 		1706009007NRG24090520230005406 09/05/2023 ramshri 1706009007WL000193 ramshri 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714775447 ramshri INDIA POST PAYMENTS BANK LIMITED(508528)
468 ARON MP-06-009-007-004/95-B
(DHIMARYAI) 		1706009007NRG24090520230005407 09/05/2023 mahesh 1706009007WL000193 mahesh 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714775447 mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
469 ARON MP-06-009-007-004/95-C
(DHIMARYAI) 		1706009007NRG24090520230005408 09/05/2023 amlasha 1706009007WL000193 amlasha 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714775447 amlasha INDIA POST PAYMENTS BANK LIMITED(508528)
470 ARON MP-06-009-007-004/96
(DHIMARYAI) 		1706009007NRG24090520230005410 09/05/2023 kasumal bai 1706009007WL000193 kasumal bai 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714775447 kasumalbai INDIA POST PAYMENTS BANK LIMITED(508528)
471 ARON MP-06-009-007-004/96-A
(DHIMARYAI) 		1706009007NRG24090520230005411 09/05/2023 ashok 1706009007WL000193 ashok 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714775447 ashok INDIA POST PAYMENTS BANK LIMITED(508528)
472 ARON MP-06-009-007-006/110-A
(DHIMARYAI) 		1706009007NRG24090520230005416 09/05/2023 Rati Bai 1706009007WL000193 Rati Bai 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714775447 RatiBai INDIA POST PAYMENTS BANK LIMITED(508528)
473 ARON MP-06-009-007-006/111-A
(DHIMARYAI) 		1706009007NRG24090520230005417 09/05/2023 Sharda Bai 1706009007WL000193 Sharda Bai 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714775447 ShardaBai INDIA POST PAYMENTS BANK LIMITED(508528)
474 ARON MP-06-009-007-006/111-C
(DHIMARYAI) 		1706009007NRG24090520230005418 09/05/2023 Ravina Bai 1706009007WL000193 Ravina Bai 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714775447 RavinaBai INDIA POST PAYMENTS BANK LIMITED(508528)
475 ARON MP-06-009-007-006/112-A
(DHIMARYAI) 		1706009007NRG24090520230005419 09/05/2023 Sheela bai 1706009007WL000193 Sheela bai 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714775447 Sheelabai INDIA POST PAYMENTS BANK LIMITED(508528)
476 ARON MP-06-009-007-006/200-A
(DHIMARYAI) 		1706009007NRG24090520230005420 09/05/2023 ganesh ram 1706009007WL000193 ganesh ram 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714775447 ganeshram INDIA POST PAYMENTS BANK LIMITED(508528)
477 ARON MP-06-009-007-006/239-C
(DHIMARYAI) 		1706009007NRG24090520230005421 09/05/2023 Diman singh 1706009007WL000193 Diman singh 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714775447 Dimansingh INDIA POST PAYMENTS BANK LIMITED(508528)
478 ARON MP-06-009-007-006/239-D
(DHIMARYAI) 		1706009007NRG24090520230005422 09/05/2023 Sarupi Bai 1706009007WL000193 Sarupi Bai 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714775447 SarupiBai INDIA POST PAYMENTS BANK LIMITED(508528)
479 ARON MP-06-009-007-006/243-C
(DHIMARYAI) 		1706009007NRG24090520230005423 09/05/2023 Lalliram 1706009007WL000193 Lalliram 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714775447 Lalliram INDIA POST PAYMENTS BANK LIMITED(508528)
480 ARON MP-06-009-007-006/294
(DHIMARYAI) 		1706009007NRG24090520230005424 09/05/2023 Rajendra 1706009007WL000193 Rajendra 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714775447 Rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
481 ARON MP-06-009-007-006/301
(DHIMARYAI) 		1706009007NRG24090520230005425 09/05/2023 gaytri 1706009007WL000193 gaytri 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714775447 gaytri INDIA POST PAYMENTS BANK LIMITED(508528)
482 ARON MP-06-009-007-006/301-A
(DHIMARYAI) 		1706009007NRG24090520230005426 09/05/2023 SONU 1706009007WL000193 SONU 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714775447 SONU INDIA POST PAYMENTS BANK LIMITED(508528)
483 ARON MP-06-009-007-006/302
(DHIMARYAI) 		1706009007NRG24090520230005427 09/05/2023 Malkhan 1706009007WL000193 Malkhan 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714775447 Malkhan INDIA POST PAYMENTS BANK LIMITED(508528)
484 ARON MP-06-009-007-006/302-A
(DHIMARYAI) 		1706009007NRG24090520230005428 09/05/2023 mamta 1706009007WL000193 mamta 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714775447 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
485 ARON MP-06-009-007-006/306
(DHIMARYAI) 		1706009007NRG24090520230005429 09/05/2023 Udham Singh 1706009007WL000193 Udham Singh 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714775447 UdhamSingh INDIA POST PAYMENTS BANK LIMITED(508528)
486 ARON MP-06-009-007-006/41-A
(DHIMARYAI) 		1706009007NRG24090520230005430 09/05/2023 GEETA 1706009007WL000193 GEETA 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714775447 GEETA INDIA POST PAYMENTS BANK LIMITED(508528)
487 ARON MP-06-009-007-006/482-A
(DHIMARYAI) 		1706009007NRG24090520230005431 09/05/2023 Abisekh 1706009007WL000193 Abisekh 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714775447 Abisekh INDIA POST PAYMENTS BANK LIMITED(508528)
488 ARON MP-06-009-007-006/482-B
(DHIMARYAI) 		1706009007NRG24090520230005432 09/05/2023 Pooja bai 1706009007WL000193 Pooja bai 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714775447 Poojabai INDIA POST PAYMENTS BANK LIMITED(508528)
489 ARON MP-06-009-007-006/487-A
(DHIMARYAI) 		1706009007NRG24090520230005433 09/05/2023 Shila Bai 1706009007WL000193 Shila Bai 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714775447 ShilaBai INDIA POST PAYMENTS BANK LIMITED(508528)
490 ARON MP-06-009-007-006/49-A
(DHIMARYAI) 		1706009007NRG24090520230005434 09/05/2023 harisankar 1706009007WL000193 harisankar 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714775447 harisankar INDIA POST PAYMENTS BANK LIMITED(508528)
491 ARON MP-06-009-007-006/49-B
(DHIMARYAI) 		1706009007NRG24090520230005435 09/05/2023 shobha bai 1706009007WL000193 shobha bai 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714775447 shobhabai INDIA POST PAYMENTS BANK LIMITED(508528)
492 ARON MP-06-009-007-006/503
(DHIMARYAI) 		1706009007NRG24090520230005440 09/05/2023 Bhagbati Bai 1706009007WL000193 Bhagbati Bai 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714775447 BhagbatiBai INDIA POST PAYMENTS BANK LIMITED(508528)
493 ARON MP-06-009-007-006/505-A
(DHIMARYAI) 		1706009007NRG24090520230005441 09/05/2023 Saroj Bai 1706009007WL000193 Saroj Bai 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714775447 SarojBai INDIA POST PAYMENTS BANK LIMITED(508528)
494 ARON MP-06-009-007-006/512
(DHIMARYAI) 		1706009007NRG24090520230005443 09/05/2023 Kamal Singh 1706009007WL000193 Kamal Singh 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714775447 KamalSingh INDIA POST PAYMENTS BANK LIMITED(508528)
495 ARON MP-06-009-007-006/512-B
(DHIMARYAI) 		1706009007NRG24090520230005444 09/05/2023 nathan bai 1706009007WL000193 nathan bai 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714775447 nathanbai INDIA POST PAYMENTS BANK LIMITED(508528)
496 ARON MP-06-009-007-006/512-C
(DHIMARYAI) 		1706009007NRG24090520230005445 09/05/2023 sharda bai 1706009007WL000193 sharda bai 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714775447 shardabai INDIA POST PAYMENTS BANK LIMITED(508528)
497 ARON MP-06-009-007-006/55-A
(DHIMARYAI) 		1706009007NRG24090520230005449 09/05/2023 Fhool Bai 1706009007WL000193 Fhool Bai 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714775447 FhoolBai INDIA POST PAYMENTS BANK LIMITED(508528)
498 ARON MP-06-009-007-006/682
(DHIMARYAI) 		1706009007NRG24090520230005450 09/05/2023 Ramkishan 1706009007WL000193 Ramkishan 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714775447 Ramkishan INDIA POST PAYMENTS BANK LIMITED(508528)
499 ARON MP-06-009-007-006/682-A
(DHIMARYAI) 		1706009007NRG24090520230005451 09/05/2023 Reena Bai 1706009007WL000193 Reena Bai 00691 IPOS0000001 1105 1105 Processed 17/05/2023 714775447 ReenaBai INDIA POST PAYMENTS BANK LIMITED(508528)
500 ARON MP-06-009-045-005/15-B
(KAKRUA) 		1706009045NRG24090520230005149 09/05/2023 bablu 1706009045WL000189 bablu 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714775447 bablu INDIA POST PAYMENTS BANK LIMITED(508528)
501 ARON MP-06-009-045-005/46-B
(KAKRUA) 		1706009045NRG24090520230005152 09/05/2023 uma bai 1706009045WL000189 uma bai 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714775447 umabai INDIA POST PAYMENTS BANK LIMITED(508528)
502 ARON MP-06-009-045-005/465-A
(KAKRUA) 		1706009045NRG24090520230005153 09/05/2023 sunita bai 1706009045WL000189 sunita bai 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714775447 sunitabai INDIA POST PAYMENTS BANK LIMITED(508528)
503 ARON MP-06-009-045-005/73-A
(KAKRUA) 		1706009045NRG24090520230005167 09/05/2023 piriti bai 1706009045WL000189 piriti bai 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714775447 piritibai INDIA POST PAYMENTS BANK LIMITED(508528)
504 ARON MP-06-009-045-005/73-B
(KAKRUA) 		1706009045NRG24090520230005168 09/05/2023 dhanram 1706009045WL000189 dhanram 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714775447 dhanram INDIA POST PAYMENTS BANK LIMITED(508528)
505 ARON MP-06-009-045-005/79-A
(KAKRUA) 		1706009045NRG24090520230005169 09/05/2023 guddi Bai 1706009045WL000189 guddi Bai 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714775447 guddiBai INDIA POST PAYMENTS BANK LIMITED(508528)
506 ARON MP-06-009-045-005/97-B
(KAKRUA) 		1706009045NRG24090520230005170 09/05/2023 parvat 1706009045WL000189 parvat 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714775447 parvat INDIA POST PAYMENTS BANK LIMITED(508528)
507 ARON MP-06-009-045-006/2
(KAKRUA) 		1706009045NRG24090520230005178 09/05/2023 sina bai 1706009045WL000189 sina bai 00691 IPOS0000001 1326 1326 Processed 16/05/2023 714775447 sinabai STATE BANK OF INDIA(508548)
508 ARON MP-06-009-045-006/23-A
(KAKRUA) 		1706009045NRG24090520230005180 09/05/2023 sitaram 1706009045WL000189 sitaram 00691 IPOS0000001 1326 1326 Processed 16/05/2023 714775447 sitaram STATE BANK OF INDIA(508548)
509 ARON MP-06-009-055-001/123-A
(BAAROD) 		1706009055NRG24090520230004801 09/05/2023 Gendabai 1706009055WL000186 Gendabai 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714775447 Gendabai FINO PAYMENTS BANK LTD(608001)
510 ARON MP-06-009-055-001/25-B
(BAAROD) 		1706009055NRG24090520230004803 09/05/2023 Ramsingh 1706009055WL000186 Ramsingh 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714775447 Ramsingh FINO PAYMENTS BANK LTD(608001)
511 ARON MP-06-009-055-001/30-B
(BAAROD) 		1706009055NRG24090520230004805 09/05/2023 Rekhabai 1706009055WL000186 Rekhabai 00691 IPOS0000001 1326 1326 Processed 16/05/2023 714775447 Rekhabai ICICI BANK LTD(508534)
512 ARON MP-06-009-055-001/48-B
(BAAROD) 		1706009055NRG24090520230004806 09/05/2023 Bintibai 1706009055WL000186 Bintibai 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714775447 Bintibai FINO PAYMENTS BANK LTD(608001)
513 ARON MP-06-009-055-001/5-A
(BAAROD) 		1706009055NRG24090520230004807 09/05/2023 manya 1706009055WL000186 manya 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714775447 manya FINO PAYMENTS BANK LTD(608001)
514 ARON MP-06-009-055-001/58
(BAAROD) 		1706009055NRG24080520230004623 09/05/2023 balram 1706009055WL000159 balram 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714775447 balram FINO PAYMENTS BANK LTD(608001)
515 ARON MP-06-009-055-002/312
(BAAROD) 		1706009055NRG24080520230004610 09/05/2023 sunil yadav 1706009055WL000158 sunil yadav 00691 IPOS0000001 1326 1326 Processed 16/05/2023 714775447 sunilyadav ICICI BANK LTD(508534)
516 ARON MP-06-009-055-002/312
(BAAROD) 		1706009055NRG24080520230004609 09/05/2023 urmila 1706009055WL000158 urmila 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714775447 urmila FINO PAYMENTS BANK LTD(608001)
517 ARON MP-06-009-055-002/323
(BAAROD) 		1706009055NRG24080520230004620 09/05/2023 jamna bai 1706009055WL000158 jamna bai 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714775447 jamnabai INDIA POST PAYMENTS BANK LIMITED(508528)
518 ARON MP-06-009-055-002/323
(BAAROD) 		1706009055NRG24080520230004619 09/05/2023 mahendra 1706009055WL000158 mahendra 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714775447 mahendra INDIA POST PAYMENTS BANK LIMITED(508528)
519 ARON MP-06-009-055-002/375-B
(BAAROD) 		1706009055NRG24090520230004781 09/05/2023 prahlad ojha 1706009055WL000185 prahlad ojha 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714775447 prahladojha FINO PAYMENTS BANK LTD(608001)
520 ARON MP-06-009-055-002/376-A
(BAAROD) 		1706009055NRG24090520230004782 09/05/2023 balvant 1706009055WL000185 balvant 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714775447 balvant INDIA POST PAYMENTS BANK LIMITED(508528)
521 ARON MP-06-009-055-002/380
(BAAROD) 		1706009055NRG24090520230004785 09/05/2023 UMA 1706009055WL000185 UMA 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714775447 UMA FINO PAYMENTS BANK LTD(608001)
522 ARON MP-06-009-055-002/470-B
(BAAROD) 		1706009055NRG24090520230004821 09/05/2023 shusma bai 1706009055WL000186 shusma bai 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714775447 shusmabai FINO PAYMENTS BANK LTD(608001)
523 ARON MP-06-009-055-002/470-C
(BAAROD) 		1706009055NRG24090520230004822 09/05/2023 brajmohan 1706009055WL000186 brajmohan 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714775447 brajmohan INDIA POST PAYMENTS BANK LIMITED(508528)
524 ARON MP-06-009-055-002/492
(BAAROD) 		1706009055NRG24090520230004829 09/05/2023 shirilal ojha 1706009055WL000186 shirilal ojha 00691 IPOS0000001 1326 1326 Processed 16/05/2023 714775447 shirilalojha STATE BANK OF INDIA(508548)
525 ARON MP-06-009-055-002/501
(BAAROD) 		1706009055NRG24090520230004832 09/05/2023 harnarayan singh 1706009055WL000186 harnarayan singh 00691 IPOS0000001 1326 1326 Processed 16/05/2023 714775447 harnarayansingh ICICI BANK LTD(508534)
526 ARON MP-06-009-055-002/529-A
(BAAROD) 		1706009055NRG24090520230004846 09/05/2023 Balram Nayak 1706009055WL000186 Balram Nayak 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714775447 BalramNayak INDIA POST PAYMENTS BANK LIMITED(508528)
527 ARON MP-06-009-055-002/539
(BAAROD) 		1706009055NRG24090520230004849 09/05/2023 jitendra rajak 1706009055WL000186 jitendra rajak 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714775447 jitendrarajak AIRTEL PAYMENTS BANK LIMITED(990288)
528 ARON MP-06-009-055-002/541-A
(BAAROD) 		1706009055NRG24090520230004851 09/05/2023 Seema Bai 1706009055WL000186 Seema Bai 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714775447 SeemaBai INDIA POST PAYMENTS BANK LIMITED(508528)
529 ARON MP-06-009-055-002/541-B
(BAAROD) 		1706009055NRG24090520230004853 09/05/2023 Batan Bai 1706009055WL000186 Batan Bai 00691 IPOS0000001 1326 1326 Processed 16/05/2023 714775447 BatanBai STATE BANK OF INDIA(508548)
530 ARON MP-06-009-055-002/541-B
(BAAROD) 		1706009055NRG24090520230004852 09/05/2023 Neelam Singh 1706009055WL000186 Neelam Singh 00691 IPOS0000001 1326 1326 Processed 16/05/2023 714775447 NeelamSingh STATE BANK OF INDIA(508548)
531 ARON MP-06-009-055-002/675-A
(BAAROD) 		1706009055NRG24090520230004860 09/05/2023 ramnivas 1706009055WL000186 ramnivas 00691 IPOS0000001 1326 1326 Processed 16/05/2023 714775447 ramnivas ICICI BANK LTD(508534)
532 ARON MP-06-009-055-002/681
(BAAROD) 		1706009055NRG24090520230004865 09/05/2023 Anusuiya Yadav 1706009055WL000186 Anusuiya Yadav 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714775447 AnusuiyaYadav FINO PAYMENTS BANK LTD(608001)
533 ARON MP-06-009-055-002/683
(BAAROD) 		1706009055NRG24090520230004866 09/05/2023 Deeksha Yadav 1706009055WL000186 Deeksha Yadav 00691 IPOS0000001 1326 1326 Processed 16/05/2023 714775447 DeekshaYadav BANK OF BARODA(606985)
534 ARON MP-06-009-055-002/684
(BAAROD) 		1706009055NRG24090520230004867 09/05/2023 Ansul Yadav 1706009055WL000186 Ansul Yadav 00691 IPOS0000001 1326 1326 Processed 16/05/2023 714775447 AnsulYadav STATE BANK OF INDIA(508548)
535 ARON MP-06-009-055-002/685
(BAAROD) 		1706009055NRG24090520230004868 09/05/2023 Neetesh Yadav 1706009055WL000186 Neetesh Yadav 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714775447 NeeteshYadav FINO PAYMENTS BANK LTD(608001)
536 ARON MP-06-009-055-002/711
(BAAROD) 		1706009055NRG24090520230004876 09/05/2023 harveer 1706009055WL000186 harveer 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714775447 harveer FINO PAYMENTS BANK LTD(608001)
537 ARON MP-06-009-055-002/724-A
(BAAROD) 		1706009055NRG24090520230004886 09/05/2023 shila bai 1706009055WL000186 shila bai 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714775447 shilabai FINO PAYMENTS BANK LTD(608001)
538 ARON MP-06-009-055-002/726-B
(BAAROD) 		1706009055NRG24090520230004887 09/05/2023 golu 1706009055WL000186 golu 00691 IPOS0000001 1326 1326 Processed 16/05/2023 714775447 golu STATE BANK OF INDIA(508548)
SubTotal 243763 243763
Total 709410 709410

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARON MP1706009_090523APB_FTO_35138 AXIS BANK UTIB0000679 GUNA 2652
2 ARON MP1706009_090523APB_FTO_35138 AXIS BANK UTIB0003937 SIRSI 1326
3 ARON MP1706009_090523APB_FTO_35138 Bank of Baroda BARB0GUNAXX GUNA, M.P. 6630
4 ARON MP1706009_090523APB_FTO_35138 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 3978
5 ARON MP1706009_090523APB_FTO_35138 Indian Overseas Bank IOBA0002956 GUNA 1326
6 ARON MP1706009_090523APB_FTO_35138 State Bank of India SBIN0010848 ARON 58344
7 ARON MP1706009_090523APB_FTO_35138 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 172601
8 ARON MP1706009_090523APB_FTO_35138 State Bank of India SBIN0030204 BARKHEDA HAT 21216
9 ARON MP1706009_090523APB_FTO_35138 Union Bank of India UBIN0573922 ARON 11492
10 ARON MP1706009_090523APB_FTO_35138 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 64090
11 ARON MP1706009_090523APB_FTO_35138 Madhyanchal Gramin Bank SBIN0RRMBGB BAJARANGGARH 1326
12 ARON MP1706009_090523APB_FTO_35138 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR 1326
13 ARON MP1706009_090523APB_FTO_35138 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 5304
14 ARON MP1706009_090523APB_FTO_35138 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
15 ARON MP1706009_090523APB_FTO_35138 Fino Payments Bank Ltd FINO0001446 MP RO 112710
16 ARON MP1706009_090523APB_FTO_35138 India Post Payments Bank IPOS0000001 Guna 243763

Download In Excel