Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:46:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : ARON
Fto No. : MP1706009_120623APB_FTO_87069
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-06-009-036-001/64
(KHAMKHEDA) 		1706009036NRG24120620230044086 12/06/2023 sunil sharma 1706009036WL002823 sunil sharma 00032 UTIB0000679 1105 1105 Processed 16/06/2023 383688380 sunilsharma STATE BANK OF INDIA(508548)
SubTotal 1105 1105
2 ARON MP-06-009-024-001/223-B
(KARAIYA) 		1706009024NRG24110620230042977 12/06/2023 VISHNU SINGH 1706009024WL002764 VISHNU SINGH 00032 UTIB0003937 663 663 Processed 16/06/2023 383688380 VISHNUSINGH HDFC BANK LTD(607152)
SubTotal 663 663
3 ARON MP-06-009-002-001/254
(RIJODA) 		1706009002NRG24100620230041810 12/06/2023 mukesh tiwari 1706009002WL002712 mukesh tiwari 00045 BARB0GUNAXX 1326 1326 Processed 16/06/2023 383688380 mukeshtiwari BANK OF BARODA(606985)
4 ARON MP-06-009-024-001/10-C
(KARAIYA) 		1706009024NRG24110620230042934 12/06/2023 JASRATH SINGH 1706009024WL002762 JASRATH SINGH 00045 BARB0GUNAXX 1326 1326 Processed 16/06/2023 383688380 JASRATHSINGH UNION BANK OF INDIA(508500)
5 ARON MP-06-009-024-001/35-C
(KARAIYA) 		1706009024NRG24110620230042983 12/06/2023 Kranti 1706009024WL002764 Kranti 00045 BARB0GUNAXX 663 663 Processed 16/06/2023 383688380 Kranti BANK OF BARODA(606985)
6 ARON MP-06-009-024-001/35-C
(KARAIYA) 		1706009024NRG24110620230042982 12/06/2023 Sachin 1706009024WL002764 Sachin 00045 BARB0GUNAXX 442 442 Processed 16/06/2023 383688380 Sachin STATE BANK OF INDIA(508548)
7 ARON MP-06-009-024-001/5-A
(KARAIYA) 		1706009024NRG24110620230042990 12/06/2023 NEERAJ 1706009024WL002764 NEERAJ 00045 BARB0GUNAXX 884 884 Processed 16/06/2023 383688380 NEERAJ BANK OF BARODA(606985)
8 ARON MP-06-009-024-001/5-A
(KARAIYA) 		1706009024NRG24110620230042991 12/06/2023 VINITA BAI 1706009024WL002764 VINITA BAI 00045 BARB0GUNAXX 442 442 Processed 16/06/2023 383688380 VINITABAI BANK OF BARODA(606985)
9 ARON MP-06-009-050-001/123-A
(KUSMAN) 		1706009050NRG24100620230042389 12/06/2023 ghasiram 1706009050WL002733 ghasiram 00045 BARB0GUNAXX 1547 1547 Processed 16/06/2023 383688380 ghasiram STATE BANK OF INDIA(508548)
10 ARON MP-06-009-050-001/127
(KUSMAN) 		1706009050NRG24070620230036795 12/06/2023 kelash 1706009050WL002439 kelash 00045 BARB0GUNAXX 1547 1547 Processed 16/06/2023 383688380 kelash STATE BANK OF INDIA(508548)
11 ARON MP-06-009-050-001/127
(KUSMAN) 		1706009050NRG24070620230036796 12/06/2023 vinita bai 1706009050WL002439 vinita bai 00045 BARB0GUNAXX 1547 1547 Processed 16/06/2023 383688380 vinitabai BANK OF BARODA(606985)
12 ARON MP-06-009-050-001/134
(KUSMAN) 		1706009050NRG24100620230042399 12/06/2023 Mullo bai 1706009050WL002734 Mullo bai 00045 BARB0GUNAXX 1547 1547 Processed 16/06/2023 383688380 Mullobai INDIA POST PAYMENTS BANK LIMITED(508528)
13 ARON MP-06-009-050-001/201-A
(KUSMAN) 		1706009050NRG24120620230044240 12/06/2023 Girraj Yadav 1706009050WL002826 Girraj Yadav 00045 BARB0GUNAXX 1547 1547 Processed 16/06/2023 383688380 GirrajYadav STATE BANK OF INDIA(508548)
14 ARON MP-06-009-050-001/216-B
(KUSMAN) 		1706009050NRG24120620230044244 12/06/2023 Pappee bai 1706009050WL002826 Pappee bai 00045 BARB0GUNAXX 1547 1547 Processed 16/06/2023 383688380 Pappeebai BANK OF BARODA(606985)
15 ARON MP-06-009-050-001/222-A
(KUSMAN) 		1706009050NRG24120620230044246 12/06/2023 chenkumari bai 1706009050WL002826 chenkumari bai 00045 BARB0GUNAXX 1547 1547 Processed 16/06/2023 383688380 chenkumaribai BANK OF BARODA(606985)
16 ARON MP-06-009-050-001/3
(KUSMAN) 		1706009050NRG24120620230044255 12/06/2023 mithlesh 1706009050WL002826 mithlesh 00045 BARB0GUNAXX 1547 1547 Processed 16/06/2023 383688380 mithlesh BANK OF BARODA(606985)
17 ARON MP-06-009-050-001/44-A
(KUSMAN) 		1706009050NRG24120620230044272 12/06/2023 anita yadav 1706009050WL002826 anita yadav 00045 BARB0GUNAXX 1547 1547 Processed 16/06/2023 383688380 anitayadav BANK OF BARODA(606985)
18 ARON MP-06-009-050-001/44-A
(KUSMAN) 		1706009050NRG24120620230044271 12/06/2023 shivbhan yadav 1706009050WL002826 shivbhan yadav 00045 BARB0GUNAXX 1547 1547 Processed 16/06/2023 383688380 shivbhanyadav INDIA POST PAYMENTS BANK LIMITED(508528)
19 ARON MP-06-009-050-001/44-B
(KUSMAN) 		1706009050NRG24120620230044274 12/06/2023 priyanka yadav 1706009050WL002826 priyanka yadav 00045 BARB0GUNAXX 1547 1547 Processed 16/06/2023 383688380 priyankayadav BANK OF BARODA(606985)
20 ARON MP-06-009-055-002/420
(BAAROD) 		1706009055NRG24100620230041566 12/06/2023 Bablu 1706009055WL002698 Bablu 00045 BARB0GUNAXX 1547 1547 Processed 16/06/2023 383688380 Bablu FINO PAYMENTS BANK LTD(608001)
21 ARON MP-06-009-055-002/522
(BAAROD) 		1706009055NRG24100620230041504 12/06/2023 govinda 1706009055WL002696 govinda 00045 BARB0GUNAXX 1547 1547 Processed 16/06/2023 383688380 govinda ICICI BANK LTD(508534)
22 ARON MP-06-009-055-002/541
(BAAROD) 		1706009055NRG24100620230041517 12/06/2023 krishnpal Singh yadav 1706009055WL002697 krishnpal Singh yadav 00045 BARB0GUNAXX 1547 1547 Processed 16/06/2023 383688380 krishnpalSinghyadav FINO PAYMENTS BANK LTD(608001)
23 ARON MP-06-009-055-002/675-B
(BAAROD) 		1706009055NRG24100620230041525 12/06/2023 dhanpal 1706009055WL002697 dhanpal 00045 BARB0GUNAXX 1547 1547 Processed 16/06/2023 383688380 dhanpal FINO PAYMENTS BANK LTD(608001)
24 ARON MP-06-009-055-002/691
(BAAROD) 		1706009055NRG24100620230041537 12/06/2023 Sitaram Prajapati 1706009055WL002697 Sitaram Prajapati 00045 BARB0GUNAXX 1547 1547 Processed 16/06/2023 383688380 SitaramPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29835 29835
25 ARON MP-06-009-041-001/11-D
(BHADAUR) 		1706009041NRG24120620230044094 12/06/2023 Balram 1706009041WL002824 Balram 00048 BKID0008890 1224 1224 Processed 16/06/2023 383688380 Balram BANK OF INDIA(508505)
SubTotal 1224 1224
26 ARON MP-06-009-041-001/595
(BHADAUR) 		1706009041NRG24120620230044189 12/06/2023 Narendra 1706009041WL002824 Narendra 00165 IBKL0001107 1326 1326 Processed 16/06/2023 383688380 Narendra STATE BANK OF INDIA(508548)
SubTotal 1326 1326
27 ARON MP-06-009-041-001/624
(BHADAUR) 		1706009041NRG24120620230044213 12/06/2023 Rajkumari 1706009041WL002824 Rajkumari 00354 PUNB0061010 663 663 Processed 16/06/2023 383688380 Rajkumari STATE BANK OF INDIA(508548)
SubTotal 663 663
28 ARON MP-06-009-041-001/311-A
(BHADAUR) 		1706009041NRG24120620230044146 12/06/2023 Ramkrishan 1706009041WL002824 Ramkrishan 00415 SBIN0003849 1326 1326 Processed 16/06/2023 383688380 Ramkrishan STATE BANK OF INDIA(508548)
SubTotal 1326 1326
29 ARON MP-06-009-002-001/101-A
(RIJODA) 		1706009002NRG24100620230041796 12/06/2023 shrikishan 1706009002WL002712 shrikishan 00415 SBIN0010848 1326 1326 Processed 16/06/2023 383688380 shrikishan INDIA POST PAYMENTS BANK LIMITED(508528)
30 ARON MP-06-009-002-001/179-A
(RIJODA) 		1706009002NRG24100620230041808 12/06/2023 kaptan 1706009002WL002712 kaptan 00415 SBIN0010848 1326 1326 Processed 16/06/2023 383688380 kaptan FINO PAYMENTS BANK LTD(608001)
31 ARON MP-06-009-002-001/21-A
(RIJODA) 		1706009002NRG24100620230041809 12/06/2023 shirlal 1706009002WL002712 shirlal 00415 SBIN0010848 1326 1326 Processed 16/06/2023 383688380 shirlal INDIA POST PAYMENTS BANK LIMITED(508528)
32 ARON MP-06-009-002-001/38
(RIJODA) 		1706009002NRG24090620230040818 12/06/2023 ransingh 1706009002WL002662 ransingh 00415 SBIN0010848 1326 1326 Processed 16/06/2023 383688380 ransingh INDIA POST PAYMENTS BANK LIMITED(508528)
33 ARON MP-06-009-002-001/47
(RIJODA) 		1706009002NRG24090620230040757 12/06/2023 foola 1706009002WL002660 foola 00415 SBIN0010848 1326 1326 Processed 16/06/2023 383688380 foola INDIA POST PAYMENTS BANK LIMITED(508528)
34 ARON MP-06-009-002-001/5
(RIJODA) 		1706009002NRG24090620230040760 12/06/2023 syamsingh 1706009002WL002660 syamsingh 00415 SBIN0010848 1326 1326 Processed 16/06/2023 383688380 syamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
35 ARON MP-06-009-002-001/87
(RIJODA) 		1706009002NRG24090620230040765 12/06/2023 udayanvan 1706009002WL002660 udayanvan 00415 SBIN0010848 1326 1326 Processed 16/06/2023 383688380 udayanvan INDIA POST PAYMENTS BANK LIMITED(508528)
36 ARON MP-06-009-002-001/87-A
(RIJODA) 		1706009002NRG24090620230040766 12/06/2023 shirakishan 1706009002WL002660 shirakishan 00415 SBIN0010848 1326 1326 Processed 16/06/2023 383688380 shirakishan INDIA POST PAYMENTS BANK LIMITED(508528)
37 ARON MP-06-009-002-001/87-B
(RIJODA) 		1706009002NRG24090620230040767 12/06/2023 jagpal 1706009002WL002660 jagpal 00415 SBIN0010848 1326 1326 Processed 16/06/2023 383688380 jagpal INDIA POST PAYMENTS BANK LIMITED(508528)
38 ARON MP-06-009-002-002/130
(RIJODA) 		1706009002NRG24090620230040776 12/06/2023 urmila bai 1706009002WL002660 urmila bai 00415 SBIN0010848 1326 1326 Processed 16/06/2023 383688380 urmilabai INDIA POST PAYMENTS BANK LIMITED(508528)
39 ARON MP-06-009-002-002/134
(RIJODA) 		1706009002NRG24090620230040779 12/06/2023 natanshing 1706009002WL002660 natanshing 00415 SBIN0010848 1326 1326 Processed 16/06/2023 383688380 natanshing INDIA POST PAYMENTS BANK LIMITED(508528)
40 ARON MP-06-009-002-002/143-A
(RIJODA) 		1706009002NRG24090620230040784 12/06/2023 misri lal 1706009002WL002660 misri lal 00415 SBIN0010848 1326 1326 Processed 16/06/2023 383688380 misrilal INDIA POST PAYMENTS BANK LIMITED(508528)
41 ARON MP-06-009-002-002/15
(RIJODA) 		1706009002NRG24090620230040788 12/06/2023 munaalal 1706009002WL002660 munaalal 00415 SBIN0010848 1326 1326 Processed 16/06/2023 383688380 munaalal INDIA POST PAYMENTS BANK LIMITED(508528)
42 ARON MP-06-009-002-002/170
(RIJODA) 		1706009002NRG24090620230040793 12/06/2023 kamlshing 1706009002WL002660 kamlshing 00415 SBIN0010848 1326 1326 Processed 16/06/2023 383688380 kamlshing INDIA POST PAYMENTS BANK LIMITED(508528)
43 ARON MP-06-009-002-002/18
(RIJODA) 		1706009002NRG24090620230040795 12/06/2023 ramjilal 1706009002WL002660 ramjilal 00415 SBIN0010848 1326 1326 Processed 16/06/2023 383688380 ramjilal INDIA POST PAYMENTS BANK LIMITED(508528)
44 ARON MP-06-009-002-002/189
(RIJODA) 		1706009002NRG24090620230040797 12/06/2023 aarsingh 1706009002WL002660 aarsingh 00415 SBIN0010848 1326 1326 Processed 16/06/2023 383688380 aarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
45 ARON MP-06-009-002-002/189-A
(RIJODA) 		1706009002NRG24090620230040798 12/06/2023 karnshing 1706009002WL002660 karnshing 00415 SBIN0010848 1326 1326 Processed 16/06/2023 383688380 karnshing INDIA POST PAYMENTS BANK LIMITED(508528)
46 ARON MP-06-009-002-002/199
(RIJODA) 		1706009002NRG24090620230040802 12/06/2023 aamansingh 1706009002WL002660 aamansingh 00415 SBIN0010848 1105 1105 Processed 16/06/2023 383688380 aamansingh FINO PAYMENTS BANK LTD(608001)
47 ARON MP-06-009-002-002/2
(RIJODA) 		1706009002NRG24090620230040803 12/06/2023 halkeram 1706009002WL002660 halkeram 00415 SBIN0010848 1105 1105 Processed 16/06/2023 383688380 halkeram INDIA POST PAYMENTS BANK LIMITED(508528)
48 ARON MP-06-009-002-002/202-A
(RIJODA) 		1706009002NRG24090620230040806 12/06/2023 balram 1706009002WL002660 balram 00415 SBIN0010848 1105 1105 Processed 16/06/2023 383688380 balram FINO PAYMENTS BANK LTD(608001)
49 ARON MP-06-009-002-002/206
(RIJODA) 		1706009002NRG24100620230042182 12/06/2023 santibai 1706009002WL002728 santibai 00415 SBIN0010848 1326 1326 Processed 16/06/2023 383688380 santibai INDIA POST PAYMENTS BANK LIMITED(508528)
50 ARON MP-06-009-002-002/206-A
(RIJODA) 		1706009002NRG24100620230042183 12/06/2023 bagbanshing 1706009002WL002728 bagbanshing 00415 SBIN0010848 1326 1326 Processed 16/06/2023 383688380 bagbanshing INDIA POST PAYMENTS BANK LIMITED(508528)
51 ARON MP-06-009-002-002/206-B
(RIJODA) 		1706009002NRG24100620230042184 12/06/2023 llaa 1706009002WL002728 llaa 00415 SBIN0010848 1326 1326 Processed 16/06/2023 383688380 llaa FINO PAYMENTS BANK LTD(608001)
52 ARON MP-06-009-002-002/213
(RIJODA) 		1706009002NRG24100620230042190 12/06/2023 pooran 1706009002WL002728 pooran 00415 SBIN0010848 1326 1326 Processed 16/06/2023 383688380 pooran INDIA POST PAYMENTS BANK LIMITED(508528)
53 ARON MP-06-009-002-002/234
(RIJODA) 		1706009002NRG24100620230042198 12/06/2023 Dakhoo bai 1706009002WL002728 Dakhoo bai 00415 SBIN0010848 1326 1326 Processed 16/06/2023 383688380 Dakhoobai INDIA POST PAYMENTS BANK LIMITED(508528)
54 ARON MP-06-009-002-002/241-A
(RIJODA) 		1706009002NRG24100620230042200 12/06/2023 molo bai 1706009002WL002728 molo bai 00415 SBIN0010848 1326 1326 Processed 16/06/2023 383688380 molobai INDIA POST PAYMENTS BANK LIMITED(508528)
55 ARON MP-06-009-002-002/29
(RIJODA) 		1706009002NRG24100620230042215 12/06/2023 raju 1706009002WL002728 raju 00415 SBIN0010848 1326 1326 Processed 16/06/2023 383688380 raju INDIA POST PAYMENTS BANK LIMITED(508528)
56 ARON MP-06-009-002-002/30
(RIJODA) 		1706009002NRG24100620230042218 12/06/2023 rade 1706009002WL002728 rade 00415 SBIN0010848 1326 1326 Processed 16/06/2023 383688380 rade FINO PAYMENTS BANK LTD(608001)
57 ARON MP-06-009-002-002/31
(RIJODA) 		1706009002NRG24100620230042220 12/06/2023 mana bai 1706009002WL002728 mana bai 00415 SBIN0010848 1326 1326 Processed 16/06/2023 383688380 manabai FINO PAYMENTS BANK LTD(608001)
58 ARON MP-06-009-002-002/31
(RIJODA) 		1706009002NRG24100620230042219 12/06/2023 ragubar 1706009002WL002728 ragubar 00415 SBIN0010848 1326 1326 Processed 16/06/2023 383688380 ragubar FINO PAYMENTS BANK LTD(608001)
59 ARON MP-06-009-002-002/43-A
(RIJODA) 		1706009002NRG24100620230042226 12/06/2023 shirilal 1706009002WL002728 shirilal 00415 SBIN0010848 1326 1326 Processed 16/06/2023 383688380 shirilal FINO PAYMENTS BANK LTD(608001)
60 ARON MP-06-009-002-002/62-A
(RIJODA) 		1706009002NRG24100620230042229 12/06/2023 laakhanshing 1706009002WL002728 laakhanshing 00415 SBIN0010848 1326 1326 Processed 16/06/2023 383688380 laakhanshing FINO PAYMENTS BANK LTD(608001)
61 ARON MP-06-009-002-002/63
(RIJODA) 		1706009002NRG24100620230042231 12/06/2023 asaram 1706009002WL002728 asaram 00415 SBIN0010848 1326 1326 Processed 16/06/2023 383688380 asaram INDIA POST PAYMENTS BANK LIMITED(508528)
62 ARON MP-06-009-002-002/83
(RIJODA) 		1706009002NRG24100620230042239 12/06/2023 gulabshing 1706009002WL002728 gulabshing 00415 SBIN0010848 1326 1326 Processed 16/06/2023 383688380 gulabshing INDIA POST PAYMENTS BANK LIMITED(508528)
63 ARON MP-06-009-002-002/84
(RIJODA) 		1706009002NRG24100620230042241 12/06/2023 papu 1706009002WL002728 papu 00415 SBIN0010848 1326 1326 Processed 16/06/2023 383688380 papu FINO PAYMENTS BANK LTD(608001)
64 ARON MP-06-009-002-002/89
(RIJODA) 		1706009002NRG24100620230042245 12/06/2023 emrat 1706009002WL002728 emrat 00415 SBIN0010848 1326 1326 Processed 16/06/2023 383688380 emrat INDIA POST PAYMENTS BANK LIMITED(508528)
65 ARON MP-06-009-034-001/48
(JAKHODA) 		1706009034NRG24110620230042492 12/06/2023 pooran 1706009034WL002742 pooran 00415 SBIN0010848 1326 1326 Processed 16/06/2023 383688380 pooran STATE BANK OF INDIA(508548)
66 ARON MP-06-009-050-001/134
(KUSMAN) 		1706009050NRG24100620230042398 12/06/2023 santi bai 1706009050WL002734 santi bai 00415 SBIN0010848 1547 1547 Processed 16/06/2023 383688380 santibai INDIA POST PAYMENTS BANK LIMITED(508528)
67 ARON MP-06-009-050-001/185-A
(KUSMAN) 		1706009050NRG24120620230044239 12/06/2023 rajkumari bai 1706009050WL002826 rajkumari bai 00415 SBIN0010848 1547 1547 Processed 16/06/2023 383688380 rajkumaribai STATE BANK OF INDIA(508548)
68 ARON MP-06-009-050-001/185-A
(KUSMAN) 		1706009050NRG24120620230044238 12/06/2023 selendra 1706009050WL002826 selendra 00415 SBIN0010848 1547 1547 Processed 16/06/2023 383688380 selendra UNION BANK OF INDIA(508500)
69 ARON MP-06-009-050-001/240
(KUSMAN) 		1706009050NRG24120620230044249 12/06/2023 Nandkisor 1706009050WL002826 Nandkisor 00415 SBIN0010848 1547 1547 Processed 16/06/2023 383688380 Nandkisor INDIA POST PAYMENTS BANK LIMITED(508528)
70 ARON MP-06-009-055-003/5-D
(BAAROD) 		1706009055NRG24100620230041580 12/06/2023 Biraj 1706009055WL002699 Biraj 00415 SBIN0010848 1547 1547 Processed 16/06/2023 383688380 Biraj ICICI BANK LTD(508534)
SubTotal 56134 56134
71 ARON MP-06-009-041-001/594
(BHADAUR) 		1706009041NRG24120620230044188 12/06/2023 Devendra 1706009041WL002824 Devendra 00415 SBIN0017104 1326 1326 Processed 16/06/2023 383688380 Devendra STATE BANK OF INDIA(508548)
SubTotal 1326 1326
72 ARON MP-06-009-036-001/292-B
(KHAMKHEDA) 		1706009036NRG24120620230044069 12/06/2023 dilip 1706009036WL002823 dilip 00415 SBIN0030081 1105 1105 Processed 16/06/2023 383688380 dilip STATE BANK OF INDIA(508548)
SubTotal 1105 1105
73 ARON MP-06-009-002-001/42
(RIJODA) 		1706009002NRG24090620230040756 12/06/2023 suman ahirwar 1706009002WL002660 suman ahirwar 00415 SBIN0030106 1326 1326 Processed 16/06/2023 383688380 sumanahirwar STATE BANK OF INDIA(508548)
74 ARON MP-06-009-002-001/67-A
(RIJODA) 		1706009002NRG24090620230040764 12/06/2023 hariom 1706009002WL002660 hariom 00415 SBIN0030106 1326 1326 Processed 16/06/2023 383688380 hariom STATE BANK OF INDIA(508548)
75 ARON MP-06-009-002-002/130-B
(RIJODA) 		1706009002NRG24090620230040778 12/06/2023 kanchan bai 1706009002WL002660 kanchan bai 00415 SBIN0030106 1326 1326 Processed 16/06/2023 383688380 kanchanbai INDIA POST PAYMENTS BANK LIMITED(508528)
76 ARON MP-06-009-002-002/142
(RIJODA) 		1706009002NRG24090620230040783 12/06/2023 kailash 1706009002WL002660 kailash 00415 SBIN0030106 1326 1326 Processed 16/06/2023 383688380 kailash FINO PAYMENTS BANK LTD(608001)
77 ARON MP-06-009-002-002/183-B
(RIJODA) 		1706009002NRG24090620230040796 12/06/2023 rajesh 1706009002WL002660 rajesh 00415 SBIN0030106 1326 1326 Processed 16/06/2023 383688380 rajesh FINO PAYMENTS BANK LTD(608001)
78 ARON MP-06-009-002-002/189-D
(RIJODA) 		1706009002NRG24090620230040800 12/06/2023 shirlal 1706009002WL002660 shirlal 00415 SBIN0030106 1326 1326 Processed 16/06/2023 383688380 shirlal FINO PAYMENTS BANK LTD(608001)
79 ARON MP-06-009-002-002/206
(RIJODA) 		1706009002NRG24090620230040808 12/06/2023 mada 1706009002WL002660 mada 00415 SBIN0030106 1105 1105 Processed 16/06/2023 383688380 mada STATE BANK OF INDIA(508548)
80 ARON MP-06-009-002-002/213-A
(RIJODA) 		1706009002NRG24100620230042191 12/06/2023 dasrat 1706009002WL002728 dasrat 00415 SBIN0030106 1326 1326 Processed 16/06/2023 383688380 dasrat INDIA POST PAYMENTS BANK LIMITED(508528)
81 ARON MP-06-009-002-002/227
(RIJODA) 		1706009002NRG24090620230040822 12/06/2023 GOPAL 1706009002WL002662 GOPAL 00415 SBIN0030106 1326 1326 Processed 16/06/2023 383688380 GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
82 ARON MP-06-009-002-002/242-A
(RIJODA) 		1706009002NRG24100620230042201 12/06/2023 hukumsingh 1706009002WL002728 hukumsingh 00415 SBIN0030106 1326 1326 Processed 16/06/2023 383688380 hukumsingh INDIA POST PAYMENTS BANK LIMITED(508528)
83 ARON MP-06-009-002-002/26
(RIJODA) 		1706009002NRG24100620230042203 12/06/2023 gajraj singh 1706009002WL002728 gajraj singh 00415 SBIN0030106 1326 1326 Processed 16/06/2023 383688380 gajrajsingh FINO PAYMENTS BANK LTD(608001)
84 ARON MP-06-009-002-002/268-D
(RIJODA) 		1706009002NRG24100620230042210 12/06/2023 rani 1706009002WL002728 rani 00415 SBIN0030106 1326 1326 Processed 16/06/2023 383688380 rani INDIA POST PAYMENTS BANK LIMITED(508528)
85 ARON MP-06-009-002-002/29
(RIJODA) 		1706009002NRG24100620230042216 12/06/2023 dooli bai 1706009002WL002728 dooli bai 00415 SBIN0030106 1326 1326 Processed 16/06/2023 383688380 doolibai INDIA POST PAYMENTS BANK LIMITED(508528)
86 ARON MP-06-009-002-002/37
(RIJODA) 		1706009002NRG24100620230042224 12/06/2023 sitaram 1706009002WL002728 sitaram 00415 SBIN0030106 1326 1326 Processed 16/06/2023 383688380 sitaram FINO PAYMENTS BANK LTD(608001)
87 ARON MP-06-009-002-002/43-A
(RIJODA) 		1706009002NRG24100620230042228 12/06/2023 golu 1706009002WL002728 golu 00415 SBIN0030106 1326 1326 Processed 16/06/2023 383688380 golu FINO PAYMENTS BANK LTD(608001)
88 ARON MP-06-009-002-002/43-A
(RIJODA) 		1706009002NRG24100620230042227 12/06/2023 rambati bai 1706009002WL002728 rambati bai 00415 SBIN0030106 1326 1326 Processed 16/06/2023 383688380 rambatibai FINO PAYMENTS BANK LTD(608001)
89 ARON MP-06-009-002-002/77
(RIJODA) 		1706009002NRG24100620230042233 12/06/2023 bbalesh 1706009002WL002728 bbalesh 00415 SBIN0030106 1326 1326 Processed 16/06/2023 383688380 bbalesh FINO PAYMENTS BANK LTD(608001)
90 ARON MP-06-009-002-002/78
(RIJODA) 		1706009002NRG24100620230042234 12/06/2023 gumansingh 1706009002WL002728 gumansingh 00415 SBIN0030106 1326 1326 Processed 16/06/2023 383688380 gumansingh FINO PAYMENTS BANK LTD(608001)
91 ARON MP-06-009-002-002/79
(RIJODA) 		1706009002NRG24100620230042235 12/06/2023 mobatsingh 1706009002WL002728 mobatsingh 00415 SBIN0030106 1326 1326 Processed 16/06/2023 383688380 mobatsingh FINO PAYMENTS BANK LTD(608001)
92 ARON MP-06-009-002-002/79-A
(RIJODA) 		1706009002NRG24100620230042237 12/06/2023 dalipa 1706009002WL002728 dalipa 00415 SBIN0030106 1326 1326 Processed 16/06/2023 383688380 dalipa FINO PAYMENTS BANK LTD(608001)
93 ARON MP-06-009-002-002/84
(RIJODA) 		1706009002NRG24100620230042242 12/06/2023 santo bai 1706009002WL002728 santo bai 00415 SBIN0030106 1326 1326 Processed 16/06/2023 383688380 santobai INDIA POST PAYMENTS BANK LIMITED(508528)
94 ARON MP-06-009-024-001/10-A
(KARAIYA) 		1706009024NRG24110620230042930 12/06/2023 DHANRAJ 1706009024WL002762 DHANRAJ 00415 SBIN0030106 1326 1326 Processed 16/06/2023 383688380 DHANRAJ STATE BANK OF INDIA(508548)
95 ARON MP-06-009-024-001/10-A
(KARAIYA) 		1706009024NRG24110620230042931 12/06/2023 RAJKUMARI BAI 1706009024WL002762 RAJKUMARI BAI 00415 SBIN0030106 1326 1326 Processed 16/06/2023 383688380 RAJKUMARIBAI STATE BANK OF INDIA(508548)
96 ARON MP-06-009-024-001/10-C
(KARAIYA) 		1706009024NRG24110620230042935 12/06/2023 KRANTI BAI 1706009024WL002762 KRANTI BAI 00415 SBIN0030106 1326 1326 Processed 16/06/2023 383688380 KRANTIBAI STATE BANK OF INDIA(508548)
97 ARON MP-06-009-024-001/11
(KARAIYA) 		1706009024NRG24110620230042937 12/06/2023 rukma bai 1706009024WL002762 rukma bai 00415 SBIN0030106 1326 1326 Processed 16/06/2023 383688380 rukmabai STATE BANK OF INDIA(508548)
98 ARON MP-06-009-024-001/11-A
(KARAIYA) 		1706009024NRG24110620230042938 12/06/2023 yashpal ahirwar 1706009024WL002762 yashpal ahirwar 00415 SBIN0030106 1326 1326 Processed 16/06/2023 383688380 yashpalahirwar BANK OF BARODA(606985)
99 ARON MP-06-009-024-001/14
(KARAIYA) 		1706009024NRG24110620230042941 12/06/2023 sharda 1706009024WL002762 sharda 00415 SBIN0030106 1326 1326 Processed 16/06/2023 383688380 sharda STATE BANK OF INDIA(508548)
100 ARON MP-06-009-024-001/14
(KARAIYA) 		1706009024NRG24110620230042940 12/06/2023 sirnam 1706009024WL002762 sirnam 00415 SBIN0030106 1326 1326 Processed 16/06/2023 383688380 sirnam STATE BANK OF INDIA(508548)
101 ARON MP-06-009-024-001/161
(KARAIYA) 		1706009024NRG24110620230042943 12/06/2023 savita 1706009024WL002762 savita 00415 SBIN0030106 1326 1326 Processed 16/06/2023 383688380 savita STATE BANK OF INDIA(508548)
102 ARON MP-06-009-024-001/164
(KARAIYA) 		1706009024NRG24110620230042948 12/06/2023 harveer 1706009024WL002763 harveer 00415 SBIN0030106 1326 1326 Processed 16/06/2023 383688380 harveer STATE BANK OF INDIA(508548)
103 ARON MP-06-009-024-001/165
(KARAIYA) 		1706009024NRG24110620230042950 12/06/2023 prag bai 1706009024WL002763 prag bai 00415 SBIN0030106 1326 1326 Processed 16/06/2023 383688380 pragbai STATE BANK OF INDIA(508548)
104 ARON MP-06-009-024-001/166
(KARAIYA) 		1706009024NRG24110620230042952 12/06/2023 laxmi bai 1706009024WL002763 laxmi bai 00415 SBIN0030106 1326 1326 Processed 16/06/2023 383688380 laxmibai STATE BANK OF INDIA(508548)
105 ARON MP-06-009-024-001/17-A
(KARAIYA) 		1706009024NRG24110620230042954 12/06/2023 MUNNALAL 1706009024WL002763 MUNNALAL 00415 SBIN0030106 1326 1326 Processed 16/06/2023 383688380 MUNNALAL STATE BANK OF INDIA(508548)
106 ARON MP-06-009-024-001/17-A
(KARAIYA) 		1706009024NRG24110620230042955 12/06/2023 RADHA KUSWAH 1706009024WL002763 RADHA KUSWAH 00415 SBIN0030106 1326 1326 Processed 16/06/2023 383688380 RADHAKUSWAH STATE BANK OF INDIA(508548)
107 ARON MP-06-009-024-001/171-B
(KARAIYA) 		1706009024NRG24110620230042956 12/06/2023 MAHESH 1706009024WL002763 MAHESH 00415 SBIN0030106 1326 1326 Processed 16/06/2023 383688380 MAHESH STATE BANK OF INDIA(508548)
108 ARON MP-06-009-024-001/171-B
(KARAIYA) 		1706009024NRG24110620230042957 12/06/2023 RAMDULARI BAI 1706009024WL002763 RAMDULARI BAI 00415 SBIN0030106 1326 1326 Processed 16/06/2023 383688380 RAMDULARIBAI STATE BANK OF INDIA(508548)
109 ARON MP-06-009-024-001/174-A
(KARAIYA) 		1706009024NRG24110620230042958 12/06/2023 DOLAT BAI 1706009024WL002763 DOLAT BAI 00415 SBIN0030106 1326 1326 Processed 16/06/2023 383688380 DOLATBAI ICICI BANK LTD(508534)
110 ARON MP-06-009-024-001/176
(KARAIYA) 		1706009024NRG24110620230042960 12/06/2023 priyanka 1706009024WL002763 priyanka 00415 SBIN0030106 1326 1326 Processed 16/06/2023 383688380 priyanka PUNJAB NATIONAL BANK(508568)
111 ARON MP-06-009-024-001/177
(KARAIYA) 		1706009024NRG24110620230042961 12/06/2023 dharvendra 1706009024WL002763 dharvendra 00415 SBIN0030106 1326 1326 Processed 16/06/2023 383688380 dharvendra STATE BANK OF INDIA(508548)
112 ARON MP-06-009-024-001/178
(KARAIYA) 		1706009024NRG24110620230042962 12/06/2023 Dileep 1706009024WL002763 Dileep 00415 SBIN0030106 1326 1326 Processed 16/06/2023 383688380 Dileep STATE BANK OF INDIA(508548)
113 ARON MP-06-009-024-001/187
(KARAIYA) 		1706009024NRG24110620230042969 12/06/2023 Rajendra 1706009024WL002764 Rajendra 00415 SBIN0030106 442 442 Processed 16/06/2023 383688380 Rajendra STATE BANK OF INDIA(508548)
114 ARON MP-06-009-024-001/188
(KARAIYA) 		1706009024NRG24110620230042970 12/06/2023 Priyanka bai 1706009024WL002764 Priyanka bai 00415 SBIN0030106 884 884 Processed 16/06/2023 383688380 Priyankabai STATE BANK OF INDIA(508548)
115 ARON MP-06-009-024-001/189
(KARAIYA) 		1706009024NRG24110620230042971 12/06/2023 neeraj 1706009024WL002764 neeraj 00415 SBIN0030106 663 663 Processed 16/06/2023 383688380 neeraj UNION BANK OF INDIA(508500)
116 ARON MP-06-009-024-001/19
(KARAIYA) 		1706009024NRG24110620230042973 12/06/2023 Motilal 1706009024WL002764 Motilal 00415 SBIN0030106 884 884 Processed 16/06/2023 383688380 Motilal ICICI BANK LTD(508534)
117 ARON MP-06-009-024-001/22
(KARAIYA) 		1706009024NRG24110620230042976 12/06/2023 Ramcharan 1706009024WL002764 Ramcharan 00415 SBIN0030106 442 442 Processed 16/06/2023 383688380 Ramcharan STATE BANK OF INDIA(508548)
118 ARON MP-06-009-024-001/37
(KARAIYA) 		1706009024NRG24110620230042984 12/06/2023 bhagwan 1706009024WL002764 bhagwan 00415 SBIN0030106 663 663 Processed 16/06/2023 383688380 bhagwan STATE BANK OF INDIA(508548)
119 ARON MP-06-009-024-001/5
(KARAIYA) 		1706009024NRG24110620230042988 12/06/2023 Suresh 1706009024WL002764 Suresh 00415 SBIN0030106 884 884 Processed 16/06/2023 383688380 Suresh STATE BANK OF INDIA(508548)
120 ARON MP-06-009-024-001/60-A
(KARAIYA) 		1706009024NRG24110620230042996 12/06/2023 Santosh 1706009024WL002764 Santosh 00415 SBIN0030106 663 663 Processed 16/06/2023 383688380 Santosh UNION BANK OF INDIA(508500)
121 ARON MP-06-009-024-001/66-A
(KARAIYA) 		1706009024NRG24110620230042998 12/06/2023 RAKSHA 1706009024WL002764 RAKSHA 00415 SBIN0030106 663 663 Processed 16/06/2023 383688380 RAKSHA STATE BANK OF INDIA(508548)
122 ARON MP-06-009-024-001/70-B
(KARAIYA) 		1706009024NRG24110620230043001 12/06/2023 ANIKET RAGHUWANSHI 1706009024WL002764 ANIKET RAGHUWANSHI 00415 SBIN0030106 663 663 Processed 16/06/2023 383688380 ANIKETRAGHUWANSHI UNION BANK OF INDIA(508500)
123 ARON MP-06-009-024-001/87
(KARAIYA) 		1706009024NRG24110620230043004 12/06/2023 parmal 1706009024WL002764 parmal 00415 SBIN0030106 442 442 Processed 16/06/2023 383688380 parmal MADHYANCHAL GRAMIN BANK(607232)
124 ARON MP-06-009-028-001/230-A
(BRNDAVAN) 		1706009028NRG24110620230043227 12/06/2023 nandlal 1706009028WL002789 nandlal 00415 SBIN0030106 1326 1326 Processed 16/06/2023 383688380 nandlal MADHYANCHAL GRAMIN BANK(607232)
125 ARON MP-06-009-028-001/230-A
(BRNDAVAN) 		1706009028NRG24110620230043226 12/06/2023 Patram 1706009028WL002789 Patram 00415 SBIN0030106 1326 1326 Processed 16/06/2023 383688380 Patram STATE BANK OF INDIA(508548)
126 ARON MP-06-009-031-002/18
(HINOTIYA) 		1706009031NRG24120620230044404 12/06/2023 HARIBAI 1706009031WL002833 HARIBAI 00415 SBIN0030106 2431 2431 Processed 16/06/2023 383688380 HARIBAI MADHYANCHAL GRAMIN BANK(607232)
127 ARON MP-06-009-034-001/155
(JAKHODA) 		1706009034NRG24090620230041026 12/06/2023 mohar bai 1706009034WL002672 mohar bai 00415 SBIN0030106 1326 1326 Processed 16/06/2023 383688380 moharbai FINO PAYMENTS BANK LTD(608001)
128 ARON MP-06-009-034-001/155
(JAKHODA) 		1706009034NRG24090620230041025 12/06/2023 SURESH GOVIND 1706009034WL002672 SURESH GOVIND 00415 SBIN0030106 1326 1326 Processed 16/06/2023 383688380 SURESHGOVIND FINO PAYMENTS BANK LTD(608001)
129 ARON MP-06-009-034-001/201-A
(JAKHODA) 		1706009034NRG24090620230041028 12/06/2023 Aarti 1706009034WL002672 Aarti 00415 SBIN0030106 1326 1326 Processed 16/06/2023 383688380 Aarti INDIA POST PAYMENTS BANK LIMITED(508528)
130 ARON MP-06-009-034-001/201-A
(JAKHODA) 		1706009034NRG24090620230041027 12/06/2023 Jitendra 1706009034WL002672 Jitendra 00415 SBIN0030106 1326 1326 Processed 16/06/2023 383688380 Jitendra HDFC BANK LTD(607152)
131 ARON MP-06-009-034-001/201-B
(JAKHODA) 		1706009034NRG24090620230041029 12/06/2023 Satyendra 1706009034WL002672 Satyendra 00415 SBIN0030106 1326 1326 Processed 16/06/2023 383688380 Satyendra FINO PAYMENTS BANK LTD(608001)
132 ARON MP-06-009-034-001/26
(JAKHODA) 		1706009034NRG24090620230041031 12/06/2023 madan 1706009034WL002672 madan 00415 SBIN0030106 1326 1326 Processed 16/06/2023 383688380 madan STATE BANK OF INDIA(508548)
133 ARON MP-06-009-034-001/312
(JAKHODA) 		1706009034NRG24090620230041032 12/06/2023 RAMLAKHAN 1706009034WL002672 RAMLAKHAN 00415 SBIN0030106 1326 1326 Processed 16/06/2023 383688380 RAMLAKHAN FINO PAYMENTS BANK LTD(608001)
134 ARON MP-06-009-034-001/338-A
(JAKHODA) 		1706009034NRG24090620230041034 12/06/2023 SUNIL 1706009034WL002672 SUNIL 00415 SBIN0030106 1326 1326 Processed 16/06/2023 383688380 SUNIL MADHYANCHAL GRAMIN BANK(607232)
135 ARON MP-06-009-034-001/340
(JAKHODA) 		1706009034NRG24090620230041036 12/06/2023 RAMU 1706009034WL002672 RAMU 00415 SBIN0030106 1326 1326 Processed 16/06/2023 383688380 RAMU FINO PAYMENTS BANK LTD(608001)
136 ARON MP-06-009-034-001/349
(JAKHODA) 		1706009034NRG24090620230041038 12/06/2023 SUNEEL 1706009034WL002672 SUNEEL 00415 SBIN0030106 1326 1326 Processed 16/06/2023 383688380 SUNEEL STATE BANK OF INDIA(508548)
137 ARON MP-06-009-034-001/362
(JAKHODA) 		1706009034NRG24090620230041039 12/06/2023 MAJEET 1706009034WL002672 MAJEET 00415 SBIN0030106 1326 1326 Processed 16/06/2023 383688380 MAJEET FINO PAYMENTS BANK LTD(608001)
138 ARON MP-06-009-034-001/362-A
(JAKHODA) 		1706009034NRG24090620230041040 12/06/2023 NISAR 1706009034WL002672 NISAR 00415 SBIN0030106 1326 1326 Processed 16/06/2023 383688380 NISAR STATE BANK OF INDIA(508548)
139 ARON MP-06-009-034-001/363
(JAKHODA) 		1706009034NRG24090620230041041 12/06/2023 KEVAL 1706009034WL002672 KEVAL 00415 SBIN0030106 1326 1326 Processed 16/06/2023 383688380 KEVAL STATE BANK OF INDIA(508548)
140 ARON MP-06-009-034-001/45-D
(JAKHODA) 		1706009034NRG24090620230041042 12/06/2023 VIVEK 1706009034WL002672 VIVEK 00415 SBIN0030106 1326 1326 Processed 16/06/2023 383688380 VIVEK FINO PAYMENTS BANK LTD(608001)
141 ARON MP-06-009-034-001/45-D
(JAKHODA) 		1706009034NRG24090620230041043 12/06/2023 VIVEK 1706009034WL002672 VIVEK 00415 SBIN0030106 1326 1326 Processed 16/06/2023 383688380 VIVEK FINO PAYMENTS BANK LTD(608001)
142 ARON MP-06-009-034-001/48
(JAKHODA) 		1706009034NRG24110620230042491 12/06/2023 pooran 1706009034WL002742 pooran 00415 SBIN0030106 1326 1326 Processed 16/06/2023 383688380 pooran STATE BANK OF INDIA(508548)
143 ARON MP-06-009-034-001/59
(JAKHODA) 		1706009034NRG24110620230042506 12/06/2023 jamna bai 1706009034WL002742 jamna bai 00415 SBIN0030106 1326 1326 Processed 16/06/2023 383688380 jamnabai STATE BANK OF INDIA(508548)
144 ARON MP-06-009-034-001/94-B
(JAKHODA) 		1706009034NRG24090620230041045 12/06/2023 kiran 1706009034WL002672 kiran 00415 SBIN0030106 1326 1326 Processed 16/06/2023 383688380 kiran FINO PAYMENTS BANK LTD(608001)
145 ARON MP-06-009-034-001/94-B
(JAKHODA) 		1706009034NRG24090620230041044 12/06/2023 RAJENDRA 1706009034WL002672 RAJENDRA 00415 SBIN0030106 1326 1326 Processed 16/06/2023 383688380 RAJENDRA STATE BANK OF INDIA(508548)
146 ARON MP-06-009-034-002/116-D
(JAKHODA) 		1706009034NRG24090620230041046 12/06/2023 PANKAJ 1706009034WL002672 PANKAJ 00415 SBIN0030106 1326 1326 Processed 16/06/2023 383688380 PANKAJ UNION BANK OF INDIA(508500)
147 ARON MP-06-009-034-002/116-D
(JAKHODA) 		1706009034NRG24090620230041047 12/06/2023 PANKAJ 1706009034WL002672 PANKAJ 00415 SBIN0030106 1326 1326 Processed 16/06/2023 383688380 PANKAJ FINO PAYMENTS BANK LTD(608001)
148 ARON MP-06-009-034-002/15-B
(JAKHODA) 		1706009034NRG24090620230041049 12/06/2023 mamta bai 1706009034WL002672 mamta bai 00415 SBIN0030106 1326 1326 Processed 16/06/2023 383688380 mamtabai STATE BANK OF INDIA(508548)
149 ARON MP-06-009-034-002/212
(JAKHODA) 		1706009034NRG24090620230041050 12/06/2023 Bhaskar 1706009034WL002672 Bhaskar 00415 SBIN0030106 1326 1326 Processed 16/06/2023 383688380 Bhaskar STATE BANK OF INDIA(508548)
150 ARON MP-06-009-034-002/212
(JAKHODA) 		1706009034NRG24090620230041051 12/06/2023 rashmi 1706009034WL002672 rashmi 00415 SBIN0030106 1326 1326 Processed 16/06/2023 383688380 rashmi STATE BANK OF INDIA(508548)
151 ARON MP-06-009-034-002/364
(JAKHODA) 		1706009034NRG24090620230041054 12/06/2023 RAMVEER 1706009034WL002672 RAMVEER 00415 SBIN0030106 1326 1326 Processed 16/06/2023 383688380 RAMVEER JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
152 ARON MP-06-009-034-002/49-C
(JAKHODA) 		1706009034NRG24090620230041058 12/06/2023 Lallu 1706009034WL002672 Lallu 00415 SBIN0030106 1326 1326 Processed 16/06/2023 383688380 Lallu STATE BANK OF INDIA(508548)
153 ARON MP-06-009-036-001/230
(KHAMKHEDA) 		1706009036NRG24120620230044050 12/06/2023 rampyari 1706009036WL002823 rampyari 00415 SBIN0030106 1105 1105 Processed 16/06/2023 383688380 rampyari FINO PAYMENTS BANK LTD(608001)
154 ARON MP-06-009-036-001/419-A
(KHAMKHEDA) 		1706009036NRG24120620230044077 12/06/2023 ramkumar 1706009036WL002823 ramkumar 00415 SBIN0030106 1105 1105 Processed 16/06/2023 383688380 ramkumar STATE BANK OF INDIA(508548)
155 ARON MP-06-009-041-001/243
(BHADAUR) 		1706009041NRG24120620230044133 12/06/2023 lakhan 1706009041WL002824 lakhan 00415 SBIN0030106 1326 1326 Processed 16/06/2023 383688380 lakhan STATE BANK OF INDIA(508548)
156 ARON MP-06-009-050-001/101-A
(KUSMAN) 		1706009050NRG24100620230042379 12/06/2023 ghasiram 1706009050WL002733 ghasiram 00415 SBIN0030106 1547 1547 Processed 16/06/2023 383688380 ghasiram STATE BANK OF INDIA(508548)
157 ARON MP-06-009-050-001/101-A
(KUSMAN) 		1706009050NRG24100620230042378 12/06/2023 rani bai meena 1706009050WL002733 rani bai meena 00415 SBIN0030106 1547 1547 Processed 16/06/2023 383688380 ranibaimeena STATE BANK OF INDIA(508548)
158 ARON MP-06-009-050-001/101-B
(KUSMAN) 		1706009050NRG24100620230042380 12/06/2023 dinesh yadav 1706009050WL002733 dinesh yadav 00415 SBIN0030106 1547 1547 Processed 16/06/2023 383688380 dineshyadav STATE BANK OF INDIA(508548)
159 ARON MP-06-009-050-001/101-B
(KUSMAN) 		1706009050NRG24100620230042381 12/06/2023 muneshbai 1706009050WL002733 muneshbai 00415 SBIN0030106 1547 1547 Processed 16/06/2023 383688380 muneshbai STATE BANK OF INDIA(508548)
160 ARON MP-06-009-050-001/101-C
(KUSMAN) 		1706009050NRG24100620230042382 12/06/2023 rajkumar yadav 1706009050WL002733 rajkumar yadav 00415 SBIN0030106 1547 1547 Processed 16/06/2023 383688380 rajkumaryadav STATE BANK OF INDIA(508548)
161 ARON MP-06-009-050-001/101-D
(KUSMAN) 		1706009050NRG24100620230042385 12/06/2023 nisha yadav 1706009050WL002733 nisha yadav 00415 SBIN0030106 1547 1547 Processed 16/06/2023 383688380 nishayadav STATE BANK OF INDIA(508548)
162 ARON MP-06-009-050-001/104-B
(KUSMAN) 		1706009050NRG24120620230044275 12/06/2023 radhelal banjara 1706009050WL002827 radhelal banjara 00415 SBIN0030106 1547 1547 Processed 16/06/2023 383688380 radhelalbanjara STATE BANK OF INDIA(508548)
163 ARON MP-06-009-050-001/109
(KUSMAN) 		1706009050NRG24120620230044277 12/06/2023 jaymandal 1706009050WL002827 jaymandal 00415 SBIN0030106 1547 1547 Processed 16/06/2023 383688380 jaymandal STATE BANK OF INDIA(508548)
164 ARON MP-06-009-050-001/109
(KUSMAN) 		1706009050NRG24120620230044278 12/06/2023 nandkumar bai 1706009050WL002827 nandkumar bai 00415 SBIN0030106 1547 1547 Processed 16/06/2023 383688380 nandkumarbai STATE BANK OF INDIA(508548)
165 ARON MP-06-009-050-001/109
(KUSMAN) 		1706009050NRG24120620230044279 12/06/2023 vijay pal 1706009050WL002827 vijay pal 00415 SBIN0030106 1547 1547 Processed 16/06/2023 383688380 vijaypal STATE BANK OF INDIA(508548)
166 ARON MP-06-009-050-001/127-A
(KUSMAN) 		1706009050NRG24120620230044229 12/06/2023 ram singh 1706009050WL002825 ram singh 00415 SBIN0030106 442 442 Processed 16/06/2023 383688380 ramsingh STATE BANK OF INDIA(508548)
167 ARON MP-06-009-050-001/1302-A
(KUSMAN) 		1706009050NRG24100620230042394 12/06/2023 anno bai 1706009050WL002734 anno bai 00415 SBIN0030106 1547 1547 Processed 16/06/2023 383688380 annobai INDIA POST PAYMENTS BANK LIMITED(508528)
168 ARON MP-06-009-050-001/1302-A
(KUSMAN) 		1706009050NRG24100620230042393 12/06/2023 babulal 1706009050WL002734 babulal 00415 SBIN0030106 1547 1547 Processed 16/06/2023 383688380 babulal STATE BANK OF INDIA(508548)
169 ARON MP-06-009-050-001/134
(KUSMAN) 		1706009050NRG24100620230042397 12/06/2023 hameer singh 1706009050WL002734 hameer singh 00415 SBIN0030106 1547 1547 Processed 16/06/2023 383688380 hameersingh INDIA POST PAYMENTS BANK LIMITED(508528)
170 ARON MP-06-009-050-001/158
(KUSMAN) 		1706009050NRG24120620230044233 12/06/2023 Prabhulal 1706009050WL002826 Prabhulal 00415 SBIN0030106 1547 1547 Processed 16/06/2023 383688380 Prabhulal INDIA POST PAYMENTS BANK LIMITED(508528)
171 ARON MP-06-009-050-001/158
(KUSMAN) 		1706009050NRG24120620230044234 12/06/2023 Santa bai 1706009050WL002826 Santa bai 00415 SBIN0030106 1547 1547 Processed 16/06/2023 383688380 Santabai INDIA POST PAYMENTS BANK LIMITED(508528)
172 ARON MP-06-009-050-001/216
(KUSMAN) 		1706009050NRG24120620230044241 12/06/2023 Ramnandan 1706009050WL002826 Ramnandan 00415 SBIN0030106 1547 1547 Processed 16/06/2023 383688380 Ramnandan BANK OF BARODA(606985)
173 ARON MP-06-009-050-001/222-A
(KUSMAN) 		1706009050NRG24120620230044245 12/06/2023 rajpal 1706009050WL002826 rajpal 00415 SBIN0030106 1547 1547 Processed 16/06/2023 383688380 rajpal STATE BANK OF INDIA(508548)
174 ARON MP-06-009-050-001/240
(KUSMAN) 		1706009050NRG24120620230044248 12/06/2023 munni 1706009050WL002826 munni 00415 SBIN0030106 1547 1547 Processed 16/06/2023 383688380 munni INDIA POST PAYMENTS BANK LIMITED(508528)
175 ARON MP-06-009-050-001/240-A
(KUSMAN) 		1706009050NRG24120620230044250 12/06/2023 krishnanandan 1706009050WL002826 krishnanandan 00415 SBIN0030106 1547 1547 Processed 16/06/2023 383688380 krishnanandan INDIA POST PAYMENTS BANK LIMITED(508528)
176 ARON MP-06-009-050-001/264-A
(KUSMAN) 		1706009050NRG24120620230044252 12/06/2023 chandresh 1706009050WL002826 chandresh 00415 SBIN0030106 1547 1547 Processed 16/06/2023 383688380 chandresh INDIA POST PAYMENTS BANK LIMITED(508528)
177 ARON MP-06-009-050-001/264-A
(KUSMAN) 		1706009050NRG24120620230044251 12/06/2023 ramgopal 1706009050WL002826 ramgopal 00415 SBIN0030106 1547 1547 Processed 16/06/2023 383688380 ramgopal INDIA POST PAYMENTS BANK LIMITED(508528)
178 ARON MP-06-009-050-001/270-A
(KUSMAN) 		1706009050NRG24120620230044253 12/06/2023 jagdeesh 1706009050WL002826 jagdeesh 00415 SBIN0030106 1547 1547 Processed 16/06/2023 383688380 jagdeesh ICICI BANK LTD(508534)
179 ARON MP-06-009-050-001/301-B
(KUSMAN) 		1706009050NRG24120620230044256 12/06/2023 sonu 1706009050WL002826 sonu 00415 SBIN0030106 1547 1547 Processed 16/06/2023 383688380 sonu STATE BANK OF INDIA(508548)
180 ARON MP-06-009-050-001/38
(KUSMAN) 		1706009050NRG24120620230044285 12/06/2023 devendra kuswah 1706009050WL002827 devendra kuswah 00415 SBIN0030106 1547 1547 Processed 16/06/2023 383688380 devendrakuswah INDIA POST PAYMENTS BANK LIMITED(508528)
181 ARON MP-06-009-050-001/384-B
(KUSMAN) 		1706009050NRG24120620230044263 12/06/2023 gopal singh sen 1706009050WL002826 gopal singh sen 00415 SBIN0030106 1547 1547 Processed 16/06/2023 383688380 gopalsinghsen UNION BANK OF INDIA(508500)
182 ARON MP-06-009-050-001/384-B
(KUSMAN) 		1706009050NRG24120620230044262 12/06/2023 sanjeeb sen 1706009050WL002826 sanjeeb sen 00415 SBIN0030106 1547 1547 Processed 16/06/2023 383688380 sanjeebsen UNION BANK OF INDIA(508500)
183 ARON MP-06-009-050-001/384-B
(KUSMAN) 		1706009050NRG24120620230044261 12/06/2023 sonu sen 1706009050WL002826 sonu sen 00415 SBIN0030106 1547 1547 Processed 16/06/2023 383688380 sonusen STATE BANK OF INDIA(508548)
184 ARON MP-06-009-050-001/388-B
(KUSMAN) 		1706009050NRG24120620230044266 12/06/2023 rang lal banjara 1706009050WL002826 rang lal banjara 00415 SBIN0030106 1547 1547 Processed 16/06/2023 383688380 ranglalbanjara STATE BANK OF INDIA(508548)
185 ARON MP-06-009-050-001/4
(KUSMAN) 		1706009050NRG24120620230044268 12/06/2023 jitendra 1706009050WL002826 jitendra 00415 SBIN0030106 1547 1547 Processed 16/06/2023 383688380 jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
186 ARON MP-06-009-050-001/4
(KUSMAN) 		1706009050NRG24120620230044269 12/06/2023 manka bai 1706009050WL002826 manka bai 00415 SBIN0030106 1547 1547 Processed 16/06/2023 383688380 mankabai STATE BANK OF INDIA(508548)
187 ARON MP-06-009-050-001/44-B
(KUSMAN) 		1706009050NRG24120620230044273 12/06/2023 ankit yadav 1706009050WL002826 ankit yadav 00415 SBIN0030106 1547 1547 Processed 16/06/2023 383688380 ankityadav INDIA POST PAYMENTS BANK LIMITED(508528)
188 ARON MP-06-009-050-001/44-D
(KUSMAN) 		1706009050NRG24120620230044289 12/06/2023 laxmi yadav 1706009050WL002827 laxmi yadav 00415 SBIN0030106 1547 1547 Processed 16/06/2023 383688380 laxmiyadav STATE BANK OF INDIA(508548)
189 ARON MP-06-009-050-001/44-D
(KUSMAN) 		1706009050NRG24120620230044290 12/06/2023 rajnandni yadav 1706009050WL002827 rajnandni yadav 00415 SBIN0030106 1547 1547 Processed 16/06/2023 383688380 rajnandniyadav INDIA POST PAYMENTS BANK LIMITED(508528)
190 ARON MP-06-009-050-001/44-D
(KUSMAN) 		1706009050NRG24120620230044291 12/06/2023 umesh yadav 1706009050WL002827 umesh yadav 00415 SBIN0030106 1547 1547 Processed 16/06/2023 383688380 umeshyadav STATE BANK OF INDIA(508548)
191 ARON MP-06-009-055-002/414-A
(BAAROD) 		1706009055NRG24100620230041564 12/06/2023 Bahadur Singh 1706009055WL002698 Bahadur Singh 00415 SBIN0030106 1547 1547 Processed 16/06/2023 383688380 BahadurSingh STATE BANK OF INDIA(508548)
192 ARON MP-06-009-055-002/416
(BAAROD) 		1706009055NRG24120620230043660 12/06/2023 Arjun Singh 1706009055WL002813 Arjun Singh 00415 SBIN0030106 1326 1326 Processed 16/06/2023 383688380 ArjunSingh FINO PAYMENTS BANK LTD(608001)
193 ARON MP-06-009-055-002/419-C
(BAAROD) 		1706009055NRG24100620230041565 12/06/2023 surendra singh 1706009055WL002698 surendra singh 00415 SBIN0030106 1547 1547 Processed 16/06/2023 383688380 surendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
194 ARON MP-06-009-055-002/491
(BAAROD) 		1706009055NRG24100620230041496 12/06/2023 BHURI BAI 1706009055WL002696 BHURI BAI 00415 SBIN0030106 1547 1547 Processed 16/06/2023 383688380 BHURIBAI FINO PAYMENTS BANK LTD(608001)
195 ARON MP-06-009-055-002/5362
(BAAROD) 		1706009055NRG24100620230041515 12/06/2023 bhurelal 1706009055WL002697 bhurelal 00415 SBIN0030106 1547 1547 Processed 16/06/2023 383688380 bhurelal ICICI BANK LTD(508534)
196 ARON MP-06-009-055-002/653-A
(BAAROD) 		1706009055NRG24120620230043663 12/06/2023 ghuman singh 1706009055WL002813 ghuman singh 00415 SBIN0030106 1326 1326 Processed 16/06/2023 383688380 ghumansingh FINO PAYMENTS BANK LTD(608001)
197 ARON MP-06-009-055-003/105-A
(BAAROD) 		1706009055NRG24120620230043682 12/06/2023 Kishan Singh 1706009055WL002813 Kishan Singh 00415 SBIN0030106 1326 1326 Processed 16/06/2023 383688380 KishanSingh ICICI BANK LTD(508534)
198 ARON MP-06-009-055-003/299-D
(BAAROD) 		1706009055NRG24120620230043689 12/06/2023 nilesh 1706009055WL002813 nilesh 00415 SBIN0030106 1326 1326 Processed 16/06/2023 383688380 nilesh AXIS BANK(607153)
199 ARON MP-06-009-055-003/299-D
(BAAROD) 		1706009055NRG24120620230043690 12/06/2023 priti 1706009055WL002813 priti 00415 SBIN0030106 1326 1326 Processed 16/06/2023 383688380 priti UNION BANK OF INDIA(508500)
200 ARON MP-06-009-055-003/652
(BAAROD) 		1706009055NRG24100620230041591 12/06/2023 jagadeesh singh yadav 1706009055WL002699 jagadeesh singh yadav 00415 SBIN0030106 1547 1547 Processed 16/06/2023 383688380 jagadeeshsinghyadav FINO PAYMENTS BANK LTD(608001)
SubTotal 170612 170612
201 ARON MP-06-009-041-001/11-C
(BHADAUR) 		1706009041NRG24120620230044093 12/06/2023 babulal 1706009041WL002824 babulal 00415 SBIN0030204 1224 1224 Processed 16/06/2023 383688380 babulal MADHYANCHAL GRAMIN BANK(607232)
202 ARON MP-06-009-041-001/116
(BHADAUR) 		1706009041NRG24120620230044095 12/06/2023 suresh 1706009041WL002824 suresh 00415 SBIN0030204 1224 1224 Processed 16/06/2023 383688380 suresh STATE BANK OF INDIA(508548)
203 ARON MP-06-009-041-001/120
(BHADAUR) 		1706009041NRG24120620230044096 12/06/2023 ramkrishan 1706009041WL002824 ramkrishan 00415 SBIN0030204 1020 1020 Processed 16/06/2023 383688380 ramkrishan INDIA POST PAYMENTS BANK LIMITED(508528)
204 ARON MP-06-009-041-001/132
(BHADAUR) 		1706009041NRG24120620230044102 12/06/2023 Ramcharan 1706009041WL002824 Ramcharan 00415 SBIN0030204 1326 1326 Processed 16/06/2023 383688380 Ramcharan STATE BANK OF INDIA(508548)
205 ARON MP-06-009-041-001/135
(BHADAUR) 		1706009041NRG24120620230044103 12/06/2023 UMES 1706009041WL002824 UMES 00415 SBIN0030204 1105 1105 Processed 16/06/2023 383688380 UMES STATE BANK OF INDIA(508548)
206 ARON MP-06-009-041-001/140
(BHADAUR) 		1706009041NRG24120620230044105 12/06/2023 Munesh 1706009041WL002824 Munesh 00415 SBIN0030204 1326 1326 Processed 16/06/2023 383688380 Munesh STATE BANK OF INDIA(508548)
207 ARON MP-06-009-041-001/141
(BHADAUR) 		1706009041NRG24120620230044106 12/06/2023 parvat 1706009041WL002824 parvat 00415 SBIN0030204 1326 1326 Processed 16/06/2023 383688380 parvat FINO PAYMENTS BANK LTD(608001)
208 ARON MP-06-009-041-001/151-B
(BHADAUR) 		1706009041NRG24120620230044108 12/06/2023 sonu 1706009041WL002824 sonu 00415 SBIN0030204 1326 1326 Processed 16/06/2023 383688380 sonu STATE BANK OF INDIA(508548)
209 ARON MP-06-009-041-001/151-C
(BHADAUR) 		1706009041NRG24120620230044109 12/06/2023 Mahesh 1706009041WL002824 Mahesh 00415 SBIN0030204 1326 1326 Processed 16/06/2023 383688380 Mahesh PUNJAB NATIONAL BANK(508568)
210 ARON MP-06-009-041-001/153
(BHADAUR) 		1706009041NRG24120620230044110 12/06/2023 harveer 1706009041WL002824 harveer 00415 SBIN0030204 1326 1326 Processed 16/06/2023 383688380 harveer STATE BANK OF INDIA(508548)
211 ARON MP-06-009-041-001/160
(BHADAUR) 		1706009041NRG24120620230044113 12/06/2023 Munna 1706009041WL002824 Munna 00415 SBIN0030204 1326 1326 Processed 16/06/2023 383688380 Munna STATE BANK OF INDIA(508548)
212 ARON MP-06-009-041-001/170
(BHADAUR) 		1706009041NRG24120620230044116 12/06/2023 Kailash 1706009041WL002824 Kailash 00415 SBIN0030204 1326 1326 Processed 16/06/2023 383688380 Kailash FINO PAYMENTS BANK LTD(608001)
213 ARON MP-06-009-041-001/198-A
(BHADAUR) 		1706009041NRG24120620230044122 12/06/2023 laxminarayan 1706009041WL002824 laxminarayan 00415 SBIN0030204 221 221 Processed 16/06/2023 383688380 laxminarayan IDBI BANK(607095)
214 ARON MP-06-009-041-001/208
(BHADAUR) 		1706009041NRG24120620230044124 12/06/2023 hari singh 1706009041WL002824 hari singh 00415 SBIN0030204 1326 1326 Processed 16/06/2023 383688380 harisingh ICICI BANK LTD(508534)
215 ARON MP-06-009-041-001/213
(BHADAUR) 		1706009041NRG24120620230044126 12/06/2023 manoj 1706009041WL002824 manoj 00415 SBIN0030204 1326 1326 Processed 16/06/2023 383688380 manoj FINO PAYMENTS BANK LTD(608001)
216 ARON MP-06-009-041-001/255
(BHADAUR) 		1706009041NRG24120620230044137 12/06/2023 hariram 1706009041WL002824 hariram 00415 SBIN0030204 1326 1326 Processed 16/06/2023 383688380 hariram FINO PAYMENTS BANK LTD(608001)
217 ARON MP-06-009-041-001/27
(BHADAUR) 		1706009041NRG24120620230044138 12/06/2023 narbadi 1706009041WL002824 narbadi 00415 SBIN0030204 1326 1326 Processed 16/06/2023 383688380 narbadi PUNJAB NATIONAL BANK(508568)
218 ARON MP-06-009-041-001/295
(BHADAUR) 		1706009041NRG24120620230044144 12/06/2023 ishvar 1706009041WL002824 ishvar 00415 SBIN0030204 1326 1326 Processed 16/06/2023 383688380 ishvar MADHYANCHAL GRAMIN BANK(607232)
219 ARON MP-06-009-041-001/337
(BHADAUR) 		1706009041NRG24120620230044148 12/06/2023 vidhaya bai 1706009041WL002824 vidhaya bai 00415 SBIN0030204 1105 1105 Processed 16/06/2023 383688380 vidhayabai MADHYANCHAL GRAMIN BANK(607232)
220 ARON MP-06-009-041-001/338-B
(BHADAUR) 		1706009041NRG24120620230044149 12/06/2023 ganesh 1706009041WL002824 ganesh 00415 SBIN0030204 1326 1326 Processed 16/06/2023 383688380 ganesh INDIA POST PAYMENTS BANK LIMITED(508528)
221 ARON MP-06-009-041-001/338-B
(BHADAUR) 		1706009041NRG24120620230044150 12/06/2023 munni 1706009041WL002824 munni 00415 SBIN0030204 1326 1326 Processed 16/06/2023 383688380 munni FINO PAYMENTS BANK LTD(608001)
222 ARON MP-06-009-041-001/413-D
(BHADAUR) 		1706009041NRG24120620230044157 12/06/2023 Devendra Singh 1706009041WL002824 Devendra Singh 00415 SBIN0030204 884 884 Rejected 16/06/2023 383688380 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
223 ARON MP-06-009-041-001/451-D
(BHADAUR) 		1706009041NRG24120620230044158 12/06/2023 Himmat singh 1706009041WL002824 Himmat singh 00415 SBIN0030204 1326 1326 Processed 16/06/2023 383688380 Himmatsingh STATE BANK OF INDIA(508548)
224 ARON MP-06-009-041-001/470
(BHADAUR) 		1706009041NRG24120620230044159 12/06/2023 omkar 1706009041WL002824 omkar 00415 SBIN0030204 1326 1326 Processed 16/06/2023 383688380 omkar STATE BANK OF INDIA(508548)
225 ARON MP-06-009-041-001/471
(BHADAUR) 		1706009041NRG24120620230044160 12/06/2023 phalwan 1706009041WL002824 phalwan 00415 SBIN0030204 1326 1326 Processed 16/06/2023 383688380 phalwan STATE BANK OF INDIA(508548)
226 ARON MP-06-009-041-001/471
(BHADAUR) 		1706009041NRG24120620230044161 12/06/2023 ramrekha 1706009041WL002824 ramrekha 00415 SBIN0030204 1326 1326 Processed 16/06/2023 383688380 ramrekha STATE BANK OF INDIA(508548)
227 ARON MP-06-009-041-001/478
(BHADAUR) 		1706009041NRG24120620230044162 12/06/2023 ramcharan 1706009041WL002824 ramcharan 00415 SBIN0030204 1326 1326 Processed 16/06/2023 383688380 ramcharan MADHYANCHAL GRAMIN BANK(607232)
228 ARON MP-06-009-041-001/481
(BHADAUR) 		1706009041NRG24120620230044163 12/06/2023 udham 1706009041WL002824 udham 00415 SBIN0030204 1326 1326 Processed 16/06/2023 383688380 udham STATE BANK OF INDIA(508548)
229 ARON MP-06-009-041-001/533
(BHADAUR) 		1706009041NRG24120620230044167 12/06/2023 mohar bai 1706009041WL002824 mohar bai 00415 SBIN0030204 1326 1326 Processed 16/06/2023 383688380 moharbai STATE BANK OF INDIA(508548)
230 ARON MP-06-009-041-001/534
(BHADAUR) 		1706009041NRG24120620230044168 12/06/2023 rekha 1706009041WL002824 rekha 00415 SBIN0030204 1326 1326 Processed 16/06/2023 383688380 rekha STATE BANK OF INDIA(508548)
231 ARON MP-06-009-041-001/536
(BHADAUR) 		1706009041NRG24120620230044170 12/06/2023 seema 1706009041WL002824 seema 00415 SBIN0030204 1326 1326 Processed 16/06/2023 383688380 seema STATE BANK OF INDIA(508548)
232 ARON MP-06-009-041-001/538
(BHADAUR) 		1706009041NRG24120620230044171 12/06/2023 leela 1706009041WL002824 leela 00415 SBIN0030204 1326 1326 Processed 16/06/2023 383688380 leela STATE BANK OF INDIA(508548)
233 ARON MP-06-009-041-001/541
(BHADAUR) 		1706009041NRG24120620230044173 12/06/2023 mangu 1706009041WL002824 mangu 00415 SBIN0030204 1326 1326 Processed 16/06/2023 383688380 mangu JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
234 ARON MP-06-009-041-001/546
(BHADAUR) 		1706009041NRG24120620230044174 12/06/2023 guddi 1706009041WL002824 guddi 00415 SBIN0030204 1326 1326 Processed 16/06/2023 383688380 guddi STATE BANK OF INDIA(508548)
235 ARON MP-06-009-041-001/583-A
(BHADAUR) 		1706009041NRG24120620230044180 12/06/2023 Vishnu Rao 1706009041WL002824 Vishnu Rao 00415 SBIN0030204 1105 1105 Processed 16/06/2023 383688380 VishnuRao STATE BANK OF INDIA(508548)
236 ARON MP-06-009-041-001/585-A
(BHADAUR) 		1706009041NRG24120620230044185 12/06/2023 Nitesh 1706009041WL002824 Nitesh 00415 SBIN0030204 1105 1105 Processed 16/06/2023 383688380 Nitesh STATE BANK OF INDIA(508548)
237 ARON MP-06-009-041-001/596-B
(BHADAUR) 		1706009041NRG24120620230044190 12/06/2023 PAppu 1706009041WL002824 PAppu 00415 SBIN0030204 1326 1326 Processed 16/06/2023 383688380 PAppu STATE BANK OF INDIA(508548)
238 ARON MP-06-009-041-001/61-A
(BHADAUR) 		1706009041NRG24120620230044191 12/06/2023 sunil 1706009041WL002824 sunil 00415 SBIN0030204 1326 1326 Processed 16/06/2023 383688380 sunil STATE BANK OF INDIA(508548)
239 ARON MP-06-009-041-001/625-B
(BHADAUR) 		1706009041NRG24120620230044217 12/06/2023 Sonam Ahirwar 1706009041WL002824 Sonam Ahirwar 00415 SBIN0030204 1326 1326 Processed 16/06/2023 383688380 SonamAhirwar STATE BANK OF INDIA(508548)
240 ARON MP-06-009-041-001/629-B
(BHADAUR) 		1706009041NRG24120620230044218 12/06/2023 Dinesh 1706009041WL002824 Dinesh 00415 SBIN0030204 221 221 Processed 16/06/2023 383688380 Dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
241 ARON MP-06-009-041-001/630-A
(BHADAUR) 		1706009041NRG24120620230044219 12/06/2023 Devendra Pal 1706009041WL002824 Devendra Pal 00415 SBIN0030204 221 221 Processed 16/06/2023 383688380 DevendraPal PUNJAB NATIONAL BANK(508568)
242 ARON MP-06-009-041-001/68
(BHADAUR) 		1706009041NRG24120620230044220 12/06/2023 rajkumari 1706009041WL002824 rajkumari 00415 SBIN0030204 1326 1326 Processed 16/06/2023 383688380 rajkumari ICICI BANK LTD(508534)
243 ARON MP-06-009-041-001/70-A
(BHADAUR) 		1706009041NRG24120620230044224 12/06/2023 ramesh 1706009041WL002824 ramesh 00415 SBIN0030204 1326 1326 Processed 16/06/2023 383688380 ramesh STATE BANK OF INDIA(508548)
244 ARON MP-06-009-041-001/80
(BHADAUR) 		1706009041NRG24120620230044225 12/06/2023 parvat 1706009041WL002824 parvat 00415 SBIN0030204 1326 1326 Processed 16/06/2023 383688380 parvat MADHYANCHAL GRAMIN BANK(607232)
245 ARON MP-06-009-041-001/85
(BHADAUR) 		1706009041NRG24120620230044226 12/06/2023 Nandlal 1706009041WL002824 Nandlal 00415 SBIN0030204 1326 1326 Processed 16/06/2023 383688380 Nandlal STATE BANK OF INDIA(508548)
246 ARON MP-06-009-052-002/134
(SAGABARKHEDA) 		1706009052NRG24110620230043076 12/06/2023 Bhuriya Bai 1706009052WL002773 Bhuriya Bai 00415 SBIN0030204 3094 3094 Processed 16/06/2023 383688380 BhuriyaBai STATE BANK OF INDIA(508548)
247 ARON MP-06-009-052-002/134
(SAGABARKHEDA) 		1706009052NRG24110620230043075 12/06/2023 kamarlal mha. 1706009052WL002773 kamarlal mha. 00415 SBIN0030204 3094 3094 Processed 16/06/2023 383688380 kamarlalmha. STATE BANK OF INDIA(508548)
248 ARON MP-06-009-052-004/30-A
(SAGABARKHEDA) 		1706009052NRG24090620230041235 12/06/2023 dhanna 1706009052WL002681 dhanna 00415 SBIN0030204 3094 3094 Processed 16/06/2023 383688380 dhanna STATE BANK OF INDIA(508548)
249 ARON MP-06-009-055-001/6-A
(BAAROD) 		1706009055NRG24120620230043633 12/06/2023 takhat singh 1706009055WL002813 takhat singh 00415 SBIN0030204 1326 1326 Processed 16/06/2023 383688380 takhatsingh FINO PAYMENTS BANK LTD(608001)
250 ARON MP-06-009-055-002/311-A
(BAAROD) 		1706009055NRG24100620230041554 12/06/2023 bhuriya bai 1706009055WL002698 bhuriya bai 00415 SBIN0030204 1547 1547 Processed 16/06/2023 383688380 bhuriyabai FINO PAYMENTS BANK LTD(608001)
251 ARON MP-06-009-055-002/314
(BAAROD) 		1706009055NRG24100620230041556 12/06/2023 rajkumari 1706009055WL002698 rajkumari 00415 SBIN0030204 1547 1547 Processed 16/06/2023 383688380 rajkumari STATE BANK OF INDIA(508548)
252 ARON MP-06-009-055-002/317
(BAAROD) 		1706009055NRG24100620230041559 12/06/2023 adesh 1706009055WL002698 adesh 00415 SBIN0030204 1547 1547 Processed 16/06/2023 383688380 adesh FINO PAYMENTS BANK LTD(608001)
253 ARON MP-06-009-055-002/317-B
(BAAROD) 		1706009055NRG24100620230041560 12/06/2023 Aadesh bai 1706009055WL002698 Aadesh bai 00415 SBIN0030204 1547 1547 Processed 16/06/2023 383688380 Aadeshbai FINO PAYMENTS BANK LTD(608001)
254 ARON MP-06-009-055-002/323-B
(BAAROD) 		1706009055NRG24120620230043639 12/06/2023 Dharamveer Yadav 1706009055WL002813 Dharamveer Yadav 00415 SBIN0030204 1326 1326 Processed 16/06/2023 383688380 DharamveerYadav FINO PAYMENTS BANK LTD(608001)
255 ARON MP-06-009-055-002/375
(BAAROD) 		1706009055NRG24120620230043647 12/06/2023 RAJ 1706009055WL002813 RAJ 00415 SBIN0030204 1326 1326 Processed 16/06/2023 383688380 RAJ STATE BANK OF INDIA(508548)
256 ARON MP-06-009-055-002/376-B
(BAAROD) 		1706009055NRG24120620230043650 12/06/2023 ramsakhi bai 1706009055WL002813 ramsakhi bai 00415 SBIN0030204 1326 1326 Processed 16/06/2023 383688380 ramsakhibai INDIA POST PAYMENTS BANK LIMITED(508528)
257 ARON MP-06-009-055-002/462
(BAAROD) 		1706009055NRG24100620230041486 12/06/2023 jaypal yadav 1706009055WL002696 jaypal yadav 00415 SBIN0030204 1547 1547 Processed 16/06/2023 383688380 jaypalyadav FINO PAYMENTS BANK LTD(608001)
258 ARON MP-06-009-055-002/504
(BAAROD) 		1706009055NRG24100620230041502 12/06/2023 jitendra yadav 1706009055WL002696 jitendra yadav 00415 SBIN0030204 1547 1547 Processed 16/06/2023 383688380 jitendrayadav STATE BANK OF INDIA(508548)
259 ARON MP-06-009-055-003/134-A
(BAAROD) 		1706009055NRG24100620230041575 12/06/2023 Raksha bai 1706009055WL002698 Raksha bai 00415 SBIN0030204 1547 1547 Processed 16/06/2023 383688380 Rakshabai STATE BANK OF INDIA(508548)
260 ARON MP-06-009-055-003/170
(BAAROD) 		1706009055NRG24120620230043686 12/06/2023 nilesh 1706009055WL002813 nilesh 00415 SBIN0030204 1326 1326 Processed 16/06/2023 383688380 nilesh STATE BANK OF INDIA(508548)
261 ARON MP-06-009-055-003/216
(BAAROD) 		1706009055NRG24120620230043687 12/06/2023 chen singh 1706009055WL002813 chen singh 00415 SBIN0030204 1326 1326 Processed 16/06/2023 383688380 chensingh STATE BANK OF INDIA(508548)
SubTotal 82586 82586
262 ARON MP-06-009-041-001/591-A
(BHADAUR) 		1706009041NRG24120620230044187 12/06/2023 Gokal bai 1706009041WL002824 Gokal bai 00415 SBIN0030391 1326 1326 Processed 16/06/2023 383688380 Gokalbai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
263 ARON MP-06-009-041-001/582-A
(BHADAUR) 		1706009041NRG24120620230044178 12/06/2023 Parmal Raghuwanshi 1706009041WL002824 Parmal Raghuwanshi 00415 SBIN0030519 221 221 Processed 16/06/2023 383688380 ParmalRaghuwanshi STATE BANK OF INDIA(508548)
SubTotal 221 221
264 ARON MP-06-009-041-001/623-D
(BHADAUR) 		1706009041NRG24120620230044211 12/06/2023 Sanjana 1706009041WL002824 Sanjana 00468 UBIN0541061 884 884 Processed 16/06/2023 383688380 Sanjana MADHYANCHAL GRAMIN BANK(607232)
SubTotal 884 884
265 ARON MP-06-009-002-001/50
(RIJODA) 		1706009002NRG24090620230040761 12/06/2023 manoj ahirwar 1706009002WL002660 manoj ahirwar 00468 UBIN0573922 1326 1326 Processed 16/06/2023 383688380 manojahirwar BANK OF BARODA(606985)
266 ARON MP-06-009-024-001/163-A
(KARAIYA) 		1706009024NRG24110620230042944 12/06/2023 MUKESH 1706009024WL002762 MUKESH 00468 UBIN0573922 1326 1326 Processed 16/06/2023 383688380 MUKESH UNION BANK OF INDIA(508500)
267 ARON MP-06-009-024-001/163-B
(KARAIYA) 		1706009024NRG24110620230042945 12/06/2023 Narayan 1706009024WL002762 Narayan 00468 UBIN0573922 1326 1326 Processed 16/06/2023 383688380 Narayan UNION BANK OF INDIA(508500)
268 ARON MP-06-009-024-001/176
(KARAIYA) 		1706009024NRG24110620230042959 12/06/2023 krishnpal 1706009024WL002763 krishnpal 00468 UBIN0573922 1326 1326 Processed 16/06/2023 383688380 krishnpal UNION BANK OF INDIA(508500)
269 ARON MP-06-009-024-001/181
(KARAIYA) 		1706009024NRG24110620230042964 12/06/2023 deepak 1706009024WL002763 deepak 00468 UBIN0573922 1326 1326 Processed 16/06/2023 383688380 deepak UNION BANK OF INDIA(508500)
270 ARON MP-06-009-024-001/189
(KARAIYA) 		1706009024NRG24110620230042972 12/06/2023 Vikul 1706009024WL002764 Vikul 00468 UBIN0573922 663 663 Processed 16/06/2023 383688380 Vikul UNION BANK OF INDIA(508500)
271 ARON MP-06-009-024-001/66-A
(KARAIYA) 		1706009024NRG24110620230042997 12/06/2023 SHIVRAM RAGHUWANSHI 1706009024WL002764 SHIVRAM RAGHUWANSHI 00468 UBIN0573922 221 221 Processed 16/06/2023 383688380 SHIVRAMRAGHUWANSHI UNION BANK OF INDIA(508500)
272 ARON MP-06-009-031-003/170-C
(HINOTIYA) 		1706009031NRG24120620230044414 12/06/2023 Mamta Bai 1706009031WL002836 Mamta Bai 00468 UBIN0573922 2652 2652 Processed 16/06/2023 383688380 MamtaBai FINO PAYMENTS BANK LTD(608001)
273 ARON MP-06-009-031-003/281
(HINOTIYA) 		1706009031NRG24120620230044415 12/06/2023 Vanaysingh 1706009031WL002836 Vanaysingh 00468 UBIN0573922 2652 2652 Processed 16/06/2023 383688380 Vanaysingh UNION BANK OF INDIA(508500)
274 ARON MP-06-009-031-003/282
(HINOTIYA) 		1706009031NRG24120620230044407 12/06/2023 Parmalsingh 1706009031WL002834 Parmalsingh 00468 UBIN0573922 2652 2652 Processed 16/06/2023 383688380 Parmalsingh MADHYANCHAL GRAMIN BANK(607232)
275 ARON MP-06-009-031-003/300
(HINOTIYA) 		1706009031NRG24120620230044409 12/06/2023 Kamla bai 1706009031WL002834 Kamla bai 00468 UBIN0573922 2652 2652 Processed 16/06/2023 383688380 Kamlabai MADHYANCHAL GRAMIN BANK(607232)
276 ARON MP-06-009-034-001/346
(JAKHODA) 		1706009034NRG24090620230041037 12/06/2023 ASLAM KHAN 1706009034WL002672 ASLAM KHAN 00468 UBIN0573922 1326 1326 Processed 16/06/2023 383688380 ASLAMKHAN UNION BANK OF INDIA(508500)
277 ARON MP-06-009-034-002/364-B
(JAKHODA) 		1706009034NRG24090620230041055 12/06/2023 RAKESH 1706009034WL002672 RAKESH 00468 UBIN0573922 1326 1326 Processed 16/06/2023 383688380 RAKESH FINO PAYMENTS BANK LTD(608001)
278 ARON MP-06-009-034-002/364-C
(JAKHODA) 		1706009034NRG24090620230041057 12/06/2023 MUKESH 1706009034WL002672 MUKESH 00468 UBIN0573922 1326 1326 Processed 16/06/2023 383688380 MUKESH FINO PAYMENTS BANK LTD(608001)
279 ARON MP-06-009-041-001/203
(BHADAUR) 		1706009041NRG24120620230044123 12/06/2023 Gopal singh 1706009041WL002824 Gopal singh 00468 UBIN0573922 1105 1105 Processed 16/06/2023 383688380 Gopalsingh STATE BANK OF INDIA(508548)
280 ARON MP-06-009-041-001/581
(BHADAUR) 		1706009041NRG24120620230044176 12/06/2023 Ankit 1706009041WL002824 Ankit 00468 UBIN0573922 1326 1326 Processed 16/06/2023 383688380 Ankit BANK OF INDIA(508505)
281 ARON MP-06-009-050-001/101-D
(KUSMAN) 		1706009050NRG24100620230042384 12/06/2023 sonu yadav 1706009050WL002733 sonu yadav 00468 UBIN0573922 1547 1547 Processed 16/06/2023 383688380 sonuyadav UNION BANK OF INDIA(508500)
282 ARON MP-06-009-050-001/301-C
(KUSMAN) 		1706009050NRG24120620230044258 12/06/2023 dhanpal yadav 1706009050WL002826 dhanpal yadav 00468 UBIN0573922 1547 1547 Processed 16/06/2023 383688380 dhanpalyadav STATE BANK OF INDIA(508548)
283 ARON MP-06-009-055-002/414
(BAAROD) 		1706009055NRG24120620230043659 12/06/2023 BAHADUR SINGH 1706009055WL002813 BAHADUR SINGH 00468 UBIN0573922 1326 1326 Processed 16/06/2023 383688380 BAHADURSINGH STATE BANK OF INDIA(508548)
284 ARON MP-06-009-055-002/480-A
(BAAROD) 		1706009055NRG24100620230041494 12/06/2023 Jaynarayan Yadav 1706009055WL002696 Jaynarayan Yadav 00468 UBIN0573922 1547 1547 Processed 16/06/2023 383688380 JaynarayanYadav FINO PAYMENTS BANK LTD(608001)
285 ARON MP-06-009-055-002/513
(BAAROD) 		1706009055NRG24120620230043661 12/06/2023 Rumal Singh 1706009055WL002813 Rumal Singh 00468 UBIN0573922 1326 1326 Processed 16/06/2023 383688380 RumalSingh UNION BANK OF INDIA(508500)
286 ARON MP-06-009-055-002/555
(BAAROD) 		1706009055NRG24100620230041522 12/06/2023 Santram yadav 1706009055WL002697 Santram yadav 00468 UBIN0573922 1547 1547 Processed 16/06/2023 383688380 Santramyadav ICICI BANK LTD(508534)
287 ARON MP-06-009-055-003/299-A
(BAAROD) 		1706009055NRG24120620230043688 12/06/2023 Preeti bai 1706009055WL002813 Preeti bai 00468 UBIN0573922 1326 1326 Processed 16/06/2023 383688380 Preetibai MADHYANCHAL GRAMIN BANK(607232)
SubTotal 34697 34697
288 ARON MP-06-009-002-001/117-A
(RIJODA) 		1706009002NRG24100620230041802 12/06/2023 mobatsingh 1706009002WL002712 mobatsingh 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383688380 mobatsingh INDIA POST PAYMENTS BANK LIMITED(508528)
289 ARON MP-06-009-002-001/15
(RIJODA) 		1706009002NRG24100620230041806 12/06/2023 dhiraj 1706009002WL002712 dhiraj 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383688380 dhiraj INDIA POST PAYMENTS BANK LIMITED(508528)
290 ARON MP-06-009-002-001/402-B
(RIJODA) 		1706009002NRG24100620230041849 12/06/2023 kantibai 1706009002WL002712 kantibai 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383688380 kantibai FINO PAYMENTS BANK LTD(608001)
291 ARON MP-06-009-002-002/130-B
(RIJODA) 		1706009002NRG24090620230040777 12/06/2023 bahandur 1706009002WL002660 bahandur 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383688380 bahandur INDIA POST PAYMENTS BANK LIMITED(508528)
292 ARON MP-06-009-002-002/285-D
(RIJODA) 		1706009002NRG24100620230042213 12/06/2023 bhura 1706009002WL002728 bhura 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383688380 bhura INDIA POST PAYMENTS BANK LIMITED(508528)
293 ARON MP-06-009-002-002/290-C
(RIJODA) 		1706009002NRG24100620230042217 12/06/2023 gulabbai 1706009002WL002728 gulabbai 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383688380 gulabbai INDIA POST PAYMENTS BANK LIMITED(508528)
294 ARON MP-06-009-024-001/10
(KARAIYA) 		1706009024NRG24110620230042929 12/06/2023 mahesh 1706009024WL002762 mahesh 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383688380 mahesh STATE BANK OF INDIA(508548)
295 ARON MP-06-009-024-001/10-B
(KARAIYA) 		1706009024NRG24110620230042933 12/06/2023 KRISHNA 1706009024WL002762 KRISHNA 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383688380 KRISHNA MADHYANCHAL GRAMIN BANK(607232)
296 ARON MP-06-009-024-001/10-B
(KARAIYA) 		1706009024NRG24110620230042932 12/06/2023 VISHNU 1706009024WL002762 VISHNU 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383688380 VISHNU AIRTEL PAYMENTS BANK LIMITED(990288)
297 ARON MP-06-009-024-001/11
(KARAIYA) 		1706009024NRG24110620230042936 12/06/2023 LAKHAN 1706009024WL002762 LAKHAN 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383688380 LAKHAN MADHYANCHAL GRAMIN BANK(607232)
298 ARON MP-06-009-024-001/164
(KARAIYA) 		1706009024NRG24110620230042947 12/06/2023 harveer 1706009024WL002762 harveer 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383688380 harveer STATE BANK OF INDIA(508548)
299 ARON MP-06-009-024-001/165
(KARAIYA) 		1706009024NRG24110620230042949 12/06/2023 lakhan 1706009024WL002763 lakhan 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383688380 lakhan STATE BANK OF INDIA(508548)
300 ARON MP-06-009-024-001/166
(KARAIYA) 		1706009024NRG24110620230042951 12/06/2023 SHRILAL 1706009024WL002763 SHRILAL 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383688380 SHRILAL MADHYANCHAL GRAMIN BANK(607232)
301 ARON MP-06-009-024-001/17
(KARAIYA) 		1706009024NRG24110620230042953 12/06/2023 kumaan 1706009024WL002763 kumaan 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383688380 kumaan MADHYANCHAL GRAMIN BANK(607232)
302 ARON MP-06-009-024-001/180
(KARAIYA) 		1706009024NRG24110620230042963 12/06/2023 raja 1706009024WL002763 raja 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383688380 raja MADHYANCHAL GRAMIN BANK(607232)
303 ARON MP-06-009-024-001/201
(KARAIYA) 		1706009024NRG24110620230042974 12/06/2023 malkhan 1706009024WL002764 malkhan 00602 SBIN0RRMBGB 1105 1105 Processed 16/06/2023 383688380 malkhan MADHYANCHAL GRAMIN BANK(607232)
304 ARON MP-06-009-024-001/204
(KARAIYA) 		1706009024NRG24110620230042975 12/06/2023 hemant 1706009024WL002764 hemant 00602 SBIN0RRMBGB 221 221 Processed 16/06/2023 383688380 hemant STATE BANK OF INDIA(508548)
305 ARON MP-06-009-024-001/23
(KARAIYA) 		1706009024NRG24110620230042978 12/06/2023 chensingh 1706009024WL002764 chensingh 00602 SBIN0RRMBGB 884 884 Processed 16/06/2023 383688380 chensingh STATE BANK OF INDIA(508548)
306 ARON MP-06-009-024-001/30
(KARAIYA) 		1706009024NRG24110620230042979 12/06/2023 killu 1706009024WL002764 killu 00602 SBIN0RRMBGB 884 884 Processed 16/06/2023 383688380 killu MADHYANCHAL GRAMIN BANK(607232)
307 ARON MP-06-009-024-001/31
(KARAIYA) 		1706009024NRG24110620230042980 12/06/2023 tofan 1706009024WL002764 tofan 00602 SBIN0RRMBGB 1105 1105 Processed 16/06/2023 383688380 tofan STATE BANK OF INDIA(508548)
308 ARON MP-06-009-024-001/35-A
(KARAIYA) 		1706009024NRG24110620230042981 12/06/2023 khilan 1706009024WL002764 khilan 00602 SBIN0RRMBGB 442 442 Processed 16/06/2023 383688380 khilan AIRTEL PAYMENTS BANK LIMITED(990288)
309 ARON MP-06-009-024-001/44
(KARAIYA) 		1706009024NRG24110620230042985 12/06/2023 mohansingh 1706009024WL002764 mohansingh 00602 SBIN0RRMBGB 442 442 Processed 16/06/2023 383688380 mohansingh MADHYANCHAL GRAMIN BANK(607232)
310 ARON MP-06-009-024-001/44-A
(KARAIYA) 		1706009024NRG24110620230042987 12/06/2023 NADNI 1706009024WL002764 NADNI 00602 SBIN0RRMBGB 221 221 Processed 16/06/2023 383688380 NADNI MADHYANCHAL GRAMIN BANK(607232)
311 ARON MP-06-009-024-001/51
(KARAIYA) 		1706009024NRG24110620230042992 12/06/2023 ramkes 1706009024WL002764 ramkes 00602 SBIN0RRMBGB 1105 1105 Processed 16/06/2023 383688380 ramkes STATE BANK OF INDIA(508548)
312 ARON MP-06-009-024-001/53
(KARAIYA) 		1706009024NRG24110620230042993 12/06/2023 mahrban 1706009024WL002764 mahrban 00602 SBIN0RRMBGB 442 442 Processed 16/06/2023 383688380 mahrban MADHYANCHAL GRAMIN BANK(607232)
313 ARON MP-06-009-024-001/68-A
(KARAIYA) 		1706009024NRG24110620230042999 12/06/2023 ANKIT 1706009024WL002764 ANKIT 00602 SBIN0RRMBGB 663 663 Processed 16/06/2023 383688380 ANKIT BANK OF BARODA(606985)
314 ARON MP-06-009-024-001/68-A
(KARAIYA) 		1706009024NRG24110620230043000 12/06/2023 SONA 1706009024WL002764 SONA 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383688380 SONA UNION BANK OF INDIA(508500)
315 ARON MP-06-009-024-001/8
(KARAIYA) 		1706009024NRG24110620230043003 12/06/2023 Gumaan 1706009024WL002764 Gumaan 00602 SBIN0RRMBGB 663 663 Processed 16/06/2023 383688380 Gumaan STATE BANK OF INDIA(508548)
316 ARON MP-06-009-031-001/30-A
(HINOTIYA) 		1706009031NRG24120620230044410 12/06/2023 shyamveer 1706009031WL002835 shyamveer 00602 SBIN0RRMBGB 2652 2652 Processed 16/06/2023 383688380 shyamveer STATE BANK OF INDIA(508548)
317 ARON MP-06-009-031-002/2-B
(HINOTIYA) 		1706009031NRG24120620230044311 12/06/2023 narbda 1706009031WL002829 narbda 00602 SBIN0RRMBGB 884 884 Processed 16/06/2023 383688380 narbda ICICI BANK LTD(508534)
318 ARON MP-06-009-031-002/6-A
(HINOTIYA) 		1706009031NRG24120620230044405 12/06/2023 kamalshingh 1706009031WL002833 kamalshingh 00602 SBIN0RRMBGB 221 221 Processed 16/06/2023 383688380 kamalshingh STATE BANK OF INDIA(508548)
319 ARON MP-06-009-031-002/72
(HINOTIYA) 		1706009031NRG24120620230044406 12/06/2023 bharosha 1706009031WL002833 bharosha 00602 SBIN0RRMBGB 2652 2652 Processed 16/06/2023 383688380 bharosha JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
320 ARON MP-06-009-031-003/113
(HINOTIYA) 		1706009031NRG24120620230044491 12/06/2023 sinnam 1706009031WL002850 sinnam 00602 SBIN0RRMBGB 1105 1105 Processed 16/06/2023 383688380 sinnam FINO PAYMENTS BANK LTD(608001)
321 ARON MP-06-009-034-001/338
(JAKHODA) 		1706009034NRG24090620230041033 12/06/2023 Santosh 1706009034WL002672 Santosh 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383688380 Santosh STATE BANK OF INDIA(508548)
322 ARON MP-06-009-034-001/338-B
(JAKHODA) 		1706009034NRG24090620230041035 12/06/2023 Ramsakhi 1706009034WL002672 Ramsakhi 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383688380 Ramsakhi MADHYANCHAL GRAMIN BANK(607232)
323 ARON MP-06-009-034-001/512
(JAKHODA) 		1706009034NRG24110620230042495 12/06/2023 RANVEER 1706009034WL002742 RANVEER 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383688380 RANVEER STATE BANK OF INDIA(508548)
324 ARON MP-06-009-034-001/512
(JAKHODA) 		1706009034NRG24110620230042496 12/06/2023 RANVEER 1706009034WL002742 RANVEER 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383688380 RANVEER UNION BANK OF INDIA(508500)
325 ARON MP-06-009-034-001/541
(JAKHODA) 		1706009034NRG24110620230042497 12/06/2023 Halki 1706009034WL002742 Halki 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383688380 Halki FINO PAYMENTS BANK LTD(608001)
326 ARON MP-06-009-034-001/541
(JAKHODA) 		1706009034NRG24110620230042498 12/06/2023 Halki 1706009034WL002742 Halki 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383688380 Halki STATE BANK OF INDIA(508548)
327 ARON MP-06-009-034-001/544
(JAKHODA) 		1706009034NRG24110620230042499 12/06/2023 ANITA 1706009034WL002742 ANITA 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383688380 ANITA MADHYANCHAL GRAMIN BANK(607232)
328 ARON MP-06-009-034-001/544
(JAKHODA) 		1706009034NRG24110620230042500 12/06/2023 ANITA 1706009034WL002742 ANITA 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383688380 ANITA MADHYANCHAL GRAMIN BANK(607232)
329 ARON MP-06-009-034-001/551
(JAKHODA) 		1706009034NRG24110620230042501 12/06/2023 MITHUN 1706009034WL002742 MITHUN 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383688380 MITHUN STATE BANK OF INDIA(508548)
330 ARON MP-06-009-034-001/551
(JAKHODA) 		1706009034NRG24110620230042502 12/06/2023 MITHUN 1706009034WL002742 MITHUN 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383688380 MITHUN STATE BANK OF INDIA(508548)
331 ARON MP-06-009-034-001/59
(JAKHODA) 		1706009034NRG24110620230042505 12/06/2023 raghuveer 1706009034WL002742 raghuveer 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383688380 raghuveer FINO PAYMENTS BANK LTD(608001)
332 ARON MP-06-009-034-001/94-A
(JAKHODA) 		1706009034NRG24110620230042508 12/06/2023 RAMVIR 1706009034WL002742 RAMVIR 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383688380 RAMVIR FINO PAYMENTS BANK LTD(608001)
333 ARON MP-06-009-034-002/317
(JAKHODA) 		1706009034NRG24090620230041052 12/06/2023 Dharmendra 1706009034WL002672 Dharmendra 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383688380 Dharmendra FINO PAYMENTS BANK LTD(608001)
334 ARON MP-06-009-034-002/317
(JAKHODA) 		1706009034NRG24090620230041053 12/06/2023 Sapna Bai 1706009034WL002672 Sapna Bai 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383688380 SapnaBai MADHYANCHAL GRAMIN BANK(607232)
335 ARON MP-06-009-036-001/10-B
(KHAMKHEDA) 		1706009036NRG24120620230044036 12/06/2023 nandu 1706009036WL002823 nandu 00602 SBIN0RRMBGB 1105 1105 Processed 16/06/2023 383688380 nandu UNION BANK OF INDIA(508500)
336 ARON MP-06-009-041-001/10-C
(BHADAUR) 		1706009041NRG24120620230044091 12/06/2023 lal Singh 1706009041WL002824 lal Singh 00602 SBIN0RRMBGB 1224 1224 Processed 16/06/2023 383688380 lalSingh STATE BANK OF INDIA(508548)
337 ARON MP-06-009-041-001/124-A
(BHADAUR) 		1706009041NRG24120620230044098 12/06/2023 nandesh 1706009041WL002824 nandesh 00602 SBIN0RRMBGB 1224 1224 Processed 16/06/2023 383688380 nandesh MADHYANCHAL GRAMIN BANK(607232)
338 ARON MP-06-009-041-001/124-A
(BHADAUR) 		1706009041NRG24120620230044097 12/06/2023 ramkali 1706009041WL002824 ramkali 00602 SBIN0RRMBGB 1020 1020 Processed 16/06/2023 383688380 ramkali MADHYANCHAL GRAMIN BANK(607232)
339 ARON MP-06-009-041-001/128-A
(BHADAUR) 		1706009041NRG24120620230044099 12/06/2023 rajesh 1706009041WL002824 rajesh 00602 SBIN0RRMBGB 1224 1224 Processed 16/06/2023 383688380 rajesh MADHYANCHAL GRAMIN BANK(607232)
340 ARON MP-06-009-041-001/131
(BHADAUR) 		1706009041NRG24120620230044101 12/06/2023 meena 1706009041WL002824 meena 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383688380 meena MADHYANCHAL GRAMIN BANK(607232)
341 ARON MP-06-009-041-001/131
(BHADAUR) 		1706009041NRG24120620230044100 12/06/2023 sanjesh 1706009041WL002824 sanjesh 00602 SBIN0RRMBGB 1020 1020 Processed 16/06/2023 383688380 sanjesh STATE BANK OF INDIA(508548)
342 ARON MP-06-009-041-001/135
(BHADAUR) 		1706009041NRG24120620230044104 12/06/2023 sudha 1706009041WL002824 sudha 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383688380 sudha MADHYANCHAL GRAMIN BANK(607232)
343 ARON MP-06-009-041-001/161
(BHADAUR) 		1706009041NRG24120620230044115 12/06/2023 tursa 1706009041WL002824 tursa 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383688380 tursa AIRTEL PAYMENTS BANK LIMITED(990288)
344 ARON MP-06-009-041-001/213
(BHADAUR) 		1706009041NRG24120620230044127 12/06/2023 nidhi 1706009041WL002824 nidhi 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383688380 nidhi STATE BANK OF INDIA(508548)
345 ARON MP-06-009-041-001/243
(BHADAUR) 		1706009041NRG24120620230044134 12/06/2023 mithlesh bai 1706009041WL002824 mithlesh bai 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383688380 mithleshbai MADHYANCHAL GRAMIN BANK(607232)
346 ARON MP-06-009-041-001/251-A
(BHADAUR) 		1706009041NRG24120620230044135 12/06/2023 Sukhram 1706009041WL002824 Sukhram 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383688380 Sukhram MADHYANCHAL GRAMIN BANK(607232)
347 ARON MP-06-009-041-001/311-A
(BHADAUR) 		1706009041NRG24120620230044145 12/06/2023 Pramod 1706009041WL002824 Pramod 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383688380 Pramod MADHYANCHAL GRAMIN BANK(607232)
348 ARON MP-06-009-041-001/322-B
(BHADAUR) 		1706009041NRG24120620230044147 12/06/2023 anil 1706009041WL002824 anil 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383688380 anil MADHYANCHAL GRAMIN BANK(607232)
349 ARON MP-06-009-041-001/481
(BHADAUR) 		1706009041NRG24120620230044164 12/06/2023 anto bai 1706009041WL002824 anto bai 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383688380 antobai MADHYANCHAL GRAMIN BANK(607232)
350 ARON MP-06-009-041-001/481-C
(BHADAUR) 		1706009041NRG24120620230044165 12/06/2023 Pravesh 1706009041WL002824 Pravesh 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383688380 Pravesh INDIA POST PAYMENTS BANK LIMITED(508528)
351 ARON MP-06-009-041-001/535
(BHADAUR) 		1706009041NRG24120620230044169 12/06/2023 poornesh 1706009041WL002824 poornesh 00602 SBIN0RRMBGB 1105 1105 Processed 16/06/2023 383688380 poornesh UNION BANK OF INDIA(508500)
352 ARON MP-06-009-041-001/539
(BHADAUR) 		1706009041NRG24120620230044172 12/06/2023 sheela bai 1706009041WL002824 sheela bai 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383688380 sheelabai MADHYANCHAL GRAMIN BANK(607232)
353 ARON MP-06-009-041-001/580
(BHADAUR) 		1706009041NRG24120620230044175 12/06/2023 Bhuri 1706009041WL002824 Bhuri 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383688380 Bhuri FINO PAYMENTS BANK LTD(608001)
354 ARON MP-06-009-041-001/581
(BHADAUR) 		1706009041NRG24120620230044177 12/06/2023 Manoj 1706009041WL002824 Manoj 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383688380 Manoj MADHYANCHAL GRAMIN BANK(607232)
355 ARON MP-06-009-041-001/584
(BHADAUR) 		1706009041NRG24120620230044181 12/06/2023 Naval 1706009041WL002824 Naval 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383688380 Naval MADHYANCHAL GRAMIN BANK(607232)
356 ARON MP-06-009-041-001/584
(BHADAUR) 		1706009041NRG24120620230044182 12/06/2023 Sharda 1706009041WL002824 Sharda 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383688380 Sharda MADHYANCHAL GRAMIN BANK(607232)
357 ARON MP-06-009-041-001/585
(BHADAUR) 		1706009041NRG24120620230044184 12/06/2023 neetu 1706009041WL002824 neetu 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383688380 neetu MADHYANCHAL GRAMIN BANK(607232)
358 ARON MP-06-009-041-001/586-A
(BHADAUR) 		1706009041NRG24120620230044186 12/06/2023 Rambati 1706009041WL002824 Rambati 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383688380 Rambati MADHYANCHAL GRAMIN BANK(607232)
359 ARON MP-06-009-041-001/68
(BHADAUR) 		1706009041NRG24120620230044221 12/06/2023 rajkumari 1706009041WL002824 rajkumari 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383688380 rajkumari MADHYANCHAL GRAMIN BANK(607232)
360 ARON MP-06-009-041-001/7-A
(BHADAUR) 		1706009041NRG24120620230044223 12/06/2023 chnadan 1706009041WL002824 chnadan 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383688380 chnadan MADHYANCHAL GRAMIN BANK(607232)
361 ARON MP-06-009-041-001/91-D
(BHADAUR) 		1706009041NRG24120620230044227 12/06/2023 gangaram 1706009041WL002824 gangaram 00602 SBIN0RRMBGB 1105 1105 Processed 16/06/2023 383688380 gangaram MADHYANCHAL GRAMIN BANK(607232)
362 ARON MP-06-009-041-001/93
(BHADAUR) 		1706009041NRG24120620230044228 12/06/2023 Ramveer 1706009041WL002824 Ramveer 00602 SBIN0RRMBGB 1105 1105 Processed 16/06/2023 383688380 Ramveer STATE BANK OF INDIA(508548)
363 ARON MP-06-009-050-001/104-B
(KUSMAN) 		1706009050NRG24120620230044276 12/06/2023 radha banjara 1706009050WL002827 radha banjara 00602 SBIN0RRMBGB 1547 1547 Processed 16/06/2023 383688380 radhabanjara STATE BANK OF INDIA(508548)
364 ARON MP-06-009-050-001/216
(KUSMAN) 		1706009050NRG24120620230044242 12/06/2023 ades 1706009050WL002826 ades 00602 SBIN0RRMBGB 1547 1547 Processed 16/06/2023 383688380 ades STATE BANK OF INDIA(508548)
365 ARON MP-06-009-050-001/270-A
(KUSMAN) 		1706009050NRG24120620230044254 12/06/2023 RAMBATI 1706009050WL002826 RAMBATI 00602 SBIN0RRMBGB 1547 1547 Processed 16/06/2023 383688380 RAMBATI INDIA POST PAYMENTS BANK LIMITED(508528)
366 ARON MP-06-009-050-001/311
(KUSMAN) 		1706009050NRG24120620230044284 12/06/2023 kalyan 1706009050WL002827 kalyan 00602 SBIN0RRMBGB 1547 1547 Processed 16/06/2023 383688380 kalyan BANK OF BARODA(606985)
367 ARON MP-06-009-050-001/371-B
(KUSMAN) 		1706009050NRG24120620230044259 12/06/2023 hari singh 1706009050WL002826 hari singh 00602 SBIN0RRMBGB 1547 1547 Processed 16/06/2023 383688380 harisingh INDIA POST PAYMENTS BANK LIMITED(508528)
368 ARON MP-06-009-050-001/371-B
(KUSMAN) 		1706009050NRG24120620230044260 12/06/2023 manna bai 1706009050WL002826 manna bai 00602 SBIN0RRMBGB 1547 1547 Processed 16/06/2023 383688380 mannabai INDIA POST PAYMENTS BANK LIMITED(508528)
369 ARON MP-06-009-050-001/385-A
(KUSMAN) 		1706009050NRG24120620230044265 12/06/2023 kusam bai 1706009050WL002826 kusam bai 00602 SBIN0RRMBGB 1547 1547 Processed 16/06/2023 383688380 kusambai INDIA POST PAYMENTS BANK LIMITED(508528)
370 ARON MP-06-009-050-001/385-A
(KUSMAN) 		1706009050NRG24120620230044264 12/06/2023 shivraj 1706009050WL002826 shivraj 00602 SBIN0RRMBGB 1547 1547 Processed 16/06/2023 383688380 shivraj INDIA POST PAYMENTS BANK LIMITED(508528)
371 ARON MP-06-009-050-001/389-C
(KUSMAN) 		1706009050NRG24120620230044286 12/06/2023 arvindra 1706009050WL002827 arvindra 00602 SBIN0RRMBGB 1547 1547 Processed 16/06/2023 383688380 arvindra STATE BANK OF INDIA(508548)
372 ARON MP-06-009-055-001/23-A
(BAAROD) 		1706009055NRG24100620230041542 12/06/2023 Chhitar 1706009055WL002698 Chhitar 00602 SBIN0RRMBGB 1547 1547 Rejected 16/06/2023 383688380 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
373 ARON MP-06-009-055-001/27-A
(BAAROD) 		1706009055NRG24100620230041544 12/06/2023 vinay 1706009055WL002698 vinay 00602 SBIN0RRMBGB 1547 1547 Processed 16/06/2023 383688380 vinay FINO PAYMENTS BANK LTD(608001)
374 ARON MP-06-009-055-001/3-B
(BAAROD) 		1706009055NRG24120620230043623 12/06/2023 devilal 1706009055WL002813 devilal 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383688380 devilal AIRTEL PAYMENTS BANK LIMITED(990288)
375 ARON MP-06-009-055-001/3-B
(BAAROD) 		1706009055NRG24120620230043624 12/06/2023 kamla 1706009055WL002813 kamla 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383688380 kamla FINO PAYMENTS BANK LTD(608001)
376 ARON MP-06-009-055-001/4-A
(BAAROD) 		1706009055NRG24100620230041546 12/06/2023 prem singh 1706009055WL002698 prem singh 00602 SBIN0RRMBGB 1547 1547 Processed 16/06/2023 383688380 premsingh FINO PAYMENTS BANK LTD(608001)
377 ARON MP-06-009-055-001/53
(BAAROD) 		1706009055NRG24120620230043628 12/06/2023 bablesh 1706009055WL002813 bablesh 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383688380 bablesh STATE BANK OF INDIA(508548)
378 ARON MP-06-009-055-001/53
(BAAROD) 		1706009055NRG24120620230043626 12/06/2023 malkhan 1706009055WL002813 malkhan 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383688380 malkhan FINO PAYMENTS BANK LTD(608001)
379 ARON MP-06-009-055-001/53
(BAAROD) 		1706009055NRG24120620230043627 12/06/2023 moti 1706009055WL002813 moti 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383688380 moti FINO PAYMENTS BANK LTD(608001)
380 ARON MP-06-009-055-001/56
(BAAROD) 		1706009055NRG24120620230043630 12/06/2023 guddi 1706009055WL002813 guddi 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383688380 guddi STATE BANK OF INDIA(508548)
381 ARON MP-06-009-055-001/56
(BAAROD) 		1706009055NRG24120620230043629 12/06/2023 pappu 1706009055WL002813 pappu 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383688380 pappu FINO PAYMENTS BANK LTD(608001)
382 ARON MP-06-009-055-001/58
(BAAROD) 		1706009055NRG24120620230043632 12/06/2023 rasita 1706009055WL002813 rasita 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383688380 rasita FINO PAYMENTS BANK LTD(608001)
383 ARON MP-06-009-055-001/60
(BAAROD) 		1706009055NRG24100620230041550 12/06/2023 magi 1706009055WL002698 magi 00602 SBIN0RRMBGB 1547 1547 Processed 16/06/2023 383688380 magi ICICI BANK LTD(508534)
384 ARON MP-06-009-055-001/67
(BAAROD) 		1706009055NRG24120620230043634 12/06/2023 chhotu 1706009055WL002813 chhotu 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383688380 chhotu FINO PAYMENTS BANK LTD(608001)
385 ARON MP-06-009-055-001/73
(BAAROD) 		1706009055NRG24120620230043636 12/06/2023 MUNNA 1706009055WL002813 MUNNA 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383688380 MUNNA ICICI BANK LTD(508534)
386 ARON MP-06-009-055-001/73
(BAAROD) 		1706009055NRG24120620230043637 12/06/2023 RAJ 1706009055WL002813 RAJ 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383688380 RAJ STATE BANK OF INDIA(508548)
387 ARON MP-06-009-055-002/315
(BAAROD) 		1706009055NRG24100620230041557 12/06/2023 fool bai 1706009055WL002698 fool bai 00602 SBIN0RRMBGB 1547 1547 Processed 16/06/2023 383688380 foolbai FINO PAYMENTS BANK LTD(608001)
388 ARON MP-06-009-055-002/316
(BAAROD) 		1706009055NRG24100620230041558 12/06/2023 ramlesh bai 1706009055WL002698 ramlesh bai 00602 SBIN0RRMBGB 1547 1547 Processed 16/06/2023 383688380 ramleshbai FINO PAYMENTS BANK LTD(608001)
389 ARON MP-06-009-055-002/323-A
(BAAROD) 		1706009055NRG24100620230041562 12/06/2023 Santa bai 1706009055WL002698 Santa bai 00602 SBIN0RRMBGB 1547 1547 Processed 16/06/2023 383688380 Santabai FINO PAYMENTS BANK LTD(608001)
390 ARON MP-06-009-055-002/351
(BAAROD) 		1706009055NRG24120620230043640 12/06/2023 nepal singh 1706009055WL002813 nepal singh 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383688380 nepalsingh STATE BANK OF INDIA(508548)
391 ARON MP-06-009-055-002/379-A
(BAAROD) 		1706009055NRG24120620230043651 12/06/2023 sukhbati bai 1706009055WL002813 sukhbati bai 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383688380 sukhbatibai FINO PAYMENTS BANK LTD(608001)
392 ARON MP-06-009-055-002/407-C
(BAAROD) 		1706009055NRG24100620230041509 12/06/2023 KRISH 1706009055WL002697 KRISH 00602 SBIN0RRMBGB 1547 1547 Processed 16/06/2023 383688380 KRISH STATE BANK OF INDIA(508548)
393 ARON MP-06-009-055-002/407-C
(BAAROD) 		1706009055NRG24100620230041510 12/06/2023 RACHNA 1706009055WL002697 RACHNA 00602 SBIN0RRMBGB 1547 1547 Processed 16/06/2023 383688380 RACHNA FINO PAYMENTS BANK LTD(608001)
394 ARON MP-06-009-055-002/409-D
(BAAROD) 		1706009055NRG24120620230043657 12/06/2023 kok singh 1706009055WL002813 kok singh 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383688380 koksingh STATE BANK OF INDIA(508548)
395 ARON MP-06-009-055-002/409-D
(BAAROD) 		1706009055NRG24120620230043656 12/06/2023 sukhvati 1706009055WL002813 sukhvati 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383688380 sukhvati FINO PAYMENTS BANK LTD(608001)
396 ARON MP-06-009-055-002/410-A
(BAAROD) 		1706009055NRG24120620230043658 12/06/2023 sugan bai 1706009055WL002813 sugan bai 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383688380 suganbai FINO PAYMENTS BANK LTD(608001)
397 ARON MP-06-009-055-002/504-A
(BAAROD) 		1706009055NRG24100620230041503 12/06/2023 Ushabai Yadav 1706009055WL002696 Ushabai Yadav 00602 SBIN0RRMBGB 1547 1547 Processed 16/06/2023 383688380 UshabaiYadav FINO PAYMENTS BANK LTD(608001)
398 ARON MP-06-009-055-002/529
(BAAROD) 		1706009055NRG24100620230041512 12/06/2023 saviya 1706009055WL002697 saviya 00602 SBIN0RRMBGB 1547 1547 Processed 16/06/2023 383688380 saviya FINO PAYMENTS BANK LTD(608001)
399 ARON MP-06-009-055-002/530-A
(BAAROD) 		1706009055NRG24100620230041514 12/06/2023 GANESHRAM 1706009055WL002697 GANESHRAM 00602 SBIN0RRMBGB 1547 1547 Processed 16/06/2023 383688380 GANESHRAM FINO PAYMENTS BANK LTD(608001)
400 ARON MP-06-009-055-002/676
(BAAROD) 		1706009055NRG24120620230043664 12/06/2023 babulal 1706009055WL002813 babulal 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383688380 babulal ICICI BANK LTD(508534)
401 ARON MP-06-009-055-002/712
(BAAROD) 		1706009055NRG24100620230041539 12/06/2023 daula 1706009055WL002697 daula 00602 SBIN0RRMBGB 1547 1547 Processed 16/06/2023 383688380 daula FINO PAYMENTS BANK LTD(608001)
402 ARON MP-06-009-055-002/713
(BAAROD) 		1706009055NRG24100620230041540 12/06/2023 mamta bai 1706009055WL002697 mamta bai 00602 SBIN0RRMBGB 1547 1547 Processed 16/06/2023 383688380 mamtabai FINO PAYMENTS BANK LTD(608001)
403 ARON MP-06-009-055-002/715
(BAAROD) 		1706009055NRG24120620230043667 12/06/2023 usha bai 1706009055WL002813 usha bai 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383688380 ushabai FINO PAYMENTS BANK LTD(608001)
404 ARON MP-06-009-055-002/718-B
(BAAROD) 		1706009055NRG24120620230043668 12/06/2023 pehlwan 1706009055WL002813 pehlwan 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383688380 pehlwan FINO PAYMENTS BANK LTD(608001)
405 ARON MP-06-009-055-002/723
(BAAROD) 		1706009055NRG24120620230043669 12/06/2023 rambhan 1706009055WL002813 rambhan 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383688380 rambhan BANK OF BARODA(606985)
406 ARON MP-06-009-055-002/723-C
(BAAROD) 		1706009055NRG24120620230043671 12/06/2023 ganshayam 1706009055WL002813 ganshayam 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383688380 ganshayam INDIA POST PAYMENTS BANK LIMITED(508528)
407 ARON MP-06-009-055-003/126-A
(BAAROD) 		1706009055NRG24120620230043684 12/06/2023 Rinkibai 1706009055WL002813 Rinkibai 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383688380 Rinkibai STATE BANK OF INDIA(508548)
408 ARON MP-06-009-055-003/127-A
(BAAROD) 		1706009055NRG24120620230043685 12/06/2023 sonu 1706009055WL002813 sonu 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383688380 sonu STATE BANK OF INDIA(508548)
409 ARON MP-06-009-055-003/242
(BAAROD) 		1706009055NRG24100620230041576 12/06/2023 kali bai 1706009055WL002698 kali bai 00602 SBIN0RRMBGB 1547 1547 Processed 16/06/2023 383688380 kalibai MADHYANCHAL GRAMIN BANK(607232)
410 ARON MP-06-009-055-003/530
(BAAROD) 		1706009055NRG24120620230043691 12/06/2023 pravesh bai 1706009055WL002813 pravesh bai 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383688380 praveshbai STATE BANK OF INDIA(508548)
411 ARON MP-06-009-055-003/66
(BAAROD) 		1706009055NRG24120620230043833 12/06/2023 RAMDAYAL 1706009055WL002816 RAMDAYAL 00602 SBIN0RRMBGB 2652 2652 Processed 16/06/2023 383688380 RAMDAYAL STATE BANK OF INDIA(508548)
412 ARON MP-06-009-055-003/78
(BAAROD) 		1706009055NRG24120620230043696 12/06/2023 guddi bai 1706009055WL002813 guddi bai 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383688380 guddibai MADHYANCHAL GRAMIN BANK(607232)
413 ARON MP-06-009-055-003/78
(BAAROD) 		1706009055NRG24120620230043695 12/06/2023 mushav singh 1706009055WL002813 mushav singh 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383688380 mushavsingh ICICI BANK LTD(508534)
414 ARON MP-06-009-055-003/8-C
(BAAROD) 		1706009055NRG24120620230043697 12/06/2023 Ghan 1706009055WL002813 Ghan 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383688380 Ghan FINO PAYMENTS BANK LTD(608001)
415 ARON MP-06-009-055-003/918
(BAAROD) 		1706009055NRG24120620230043708 12/06/2023 kalyan singh 1706009055WL002813 kalyan singh 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383688380 kalyansingh STATE BANK OF INDIA(508548)
SubTotal 167705 167705
416 ARON MP-06-009-034-001/201-B
(JAKHODA) 		1706009034NRG24090620230041030 12/06/2023 Pooja 1706009034WL002672 Pooja 00666 IDFB0041381 1326 1326 Processed 16/06/2023 383688380 Pooja IDFC BANK LIMITED(608117)
417 ARON MP-06-009-055-002/433-A
(BAAROD) 		1706009055NRG24100620230041569 12/06/2023 soniya bai 1706009055WL002698 soniya bai 00666 IDFB0041381 1547 1547 Processed 16/06/2023 383688380 soniyabai FINO PAYMENTS BANK LTD(608001)
418 ARON MP-06-009-055-002/730
(BAAROD) 		1706009055NRG24100620230041572 12/06/2023 ravindra 1706009055WL002698 ravindra 00666 IDFB0041381 1547 1547 Processed 16/06/2023 383688380 ravindra STATE BANK OF INDIA(508548)
SubTotal 4420 4420
419 ARON MP-06-009-034-001/77-B
(JAKHODA) 		1706009034NRG24110620230042507 12/06/2023 DINESH 1706009034WL002742 DINESH 00688 FINO0001001 1326 1326 Processed 16/06/2023 383688380 DINESH STATE BANK OF INDIA(508548)
420 ARON MP-06-009-036-001/10-C
(KHAMKHEDA) 		1706009036NRG24120620230044038 12/06/2023 anjo bai 1706009036WL002823 anjo bai 00688 FINO0001001 1105 1105 Processed 16/06/2023 383688380 anjobai FINO PAYMENTS BANK LTD(608001)
421 ARON MP-06-009-036-001/10-C
(KHAMKHEDA) 		1706009036NRG24120620230044037 12/06/2023 devendra 1706009036WL002823 devendra 00688 FINO0001001 1105 1105 Processed 16/06/2023 383688380 devendra FINO PAYMENTS BANK LTD(608001)
422 ARON MP-06-009-036-001/10-D
(KHAMKHEDA) 		1706009036NRG24120620230044040 12/06/2023 mohan 1706009036WL002823 mohan 00688 FINO0001001 1105 1105 Processed 16/06/2023 383688380 mohan FINO PAYMENTS BANK LTD(608001)
423 ARON MP-06-009-036-001/10-D
(KHAMKHEDA) 		1706009036NRG24120620230044039 12/06/2023 rajkumar 1706009036WL002823 rajkumar 00688 FINO0001001 1105 1105 Processed 16/06/2023 383688380 rajkumar FINO PAYMENTS BANK LTD(608001)
424 ARON MP-06-009-036-001/102
(KHAMKHEDA) 		1706009036NRG24120620230044042 12/06/2023 dharmendra 1706009036WL002823 dharmendra 00688 FINO0001001 1105 1105 Processed 16/06/2023 383688380 dharmendra FINO PAYMENTS BANK LTD(608001)
425 ARON MP-06-009-036-001/102
(KHAMKHEDA) 		1706009036NRG24120620230044041 12/06/2023 kallu 1706009036WL002823 kallu 00688 FINO0001001 1105 1105 Processed 16/06/2023 383688380 kallu FINO PAYMENTS BANK LTD(608001)
426 ARON MP-06-009-036-001/107-A
(KHAMKHEDA) 		1706009036NRG24120620230044043 12/06/2023 ansuya bai 1706009036WL002823 ansuya bai 00688 FINO0001001 1105 1105 Processed 16/06/2023 383688380 ansuyabai FINO PAYMENTS BANK LTD(608001)
427 ARON MP-06-009-036-001/107-A
(KHAMKHEDA) 		1706009036NRG24120620230044044 12/06/2023 bhaskar 1706009036WL002823 bhaskar 00688 FINO0001001 1105 1105 Processed 16/06/2023 383688380 bhaskar FINO PAYMENTS BANK LTD(608001)
428 ARON MP-06-009-036-001/117-A
(KHAMKHEDA) 		1706009036NRG24120620230044045 12/06/2023 mousmmi bai 1706009036WL002823 mousmmi bai 00688 FINO0001001 1105 1105 Processed 16/06/2023 383688380 mousmmibai FINO PAYMENTS BANK LTD(608001)
429 ARON MP-06-009-036-001/12-D
(KHAMKHEDA) 		1706009036NRG24120620230044046 12/06/2023 dharmveer 1706009036WL002823 dharmveer 00688 FINO0001001 1105 1105 Processed 16/06/2023 383688380 dharmveer FINO PAYMENTS BANK LTD(608001)
430 ARON MP-06-009-036-001/140-D
(KHAMKHEDA) 		1706009036NRG24120620230044047 12/06/2023 hemlata bai 1706009036WL002823 hemlata bai 00688 FINO0001001 1105 1105 Processed 16/06/2023 383688380 hemlatabai FINO PAYMENTS BANK LTD(608001)
431 ARON MP-06-009-036-001/2-C
(KHAMKHEDA) 		1706009036NRG24120620230044048 12/06/2023 pano bai 1706009036WL002823 pano bai 00688 FINO0001001 1105 1105 Processed 16/06/2023 383688380 panobai STATE BANK OF INDIA(508548)
432 ARON MP-06-009-036-001/23-B
(KHAMKHEDA) 		1706009036NRG24120620230044049 12/06/2023 shima bai 1706009036WL002823 shima bai 00688 FINO0001001 1105 1105 Processed 16/06/2023 383688380 shimabai FINO PAYMENTS BANK LTD(608001)
433 ARON MP-06-009-036-001/243-A
(KHAMKHEDA) 		1706009036NRG24120620230044051 12/06/2023 BABU LAL 1706009036WL002823 BABU LAL 00688 FINO0001001 1105 1105 Processed 16/06/2023 383688380 BABULAL FINO PAYMENTS BANK LTD(608001)
434 ARON MP-06-009-036-001/244
(KHAMKHEDA) 		1706009036NRG24120620230044052 12/06/2023 PAPPU 1706009036WL002823 PAPPU 00688 FINO0001001 1105 1105 Processed 16/06/2023 383688380 PAPPU FINO PAYMENTS BANK LTD(608001)
435 ARON MP-06-009-036-001/244-B
(KHAMKHEDA) 		1706009036NRG24120620230044053 12/06/2023 Deepak 1706009036WL002823 Deepak 00688 FINO0001001 1105 1105 Processed 16/06/2023 383688380 Deepak FINO PAYMENTS BANK LTD(608001)
436 ARON MP-06-009-036-001/244-B
(KHAMKHEDA) 		1706009036NRG24120620230044054 12/06/2023 rekha bai 1706009036WL002823 rekha bai 00688 FINO0001001 1105 1105 Processed 16/06/2023 383688380 rekhabai FINO PAYMENTS BANK LTD(608001)
437 ARON MP-06-009-036-001/258-B
(KHAMKHEDA) 		1706009036NRG24120620230044055 12/06/2023 subhi sharma 1706009036WL002823 subhi sharma 00688 FINO0001001 1105 1105 Processed 16/06/2023 383688380 subhisharma FINO PAYMENTS BANK LTD(608001)
438 ARON MP-06-009-036-001/258-C
(KHAMKHEDA) 		1706009036NRG24120620230044056 12/06/2023 gaurav 1706009036WL002823 gaurav 00688 FINO0001001 1105 1105 Processed 16/06/2023 383688380 gaurav FINO PAYMENTS BANK LTD(608001)
439 ARON MP-06-009-036-001/258-C
(KHAMKHEDA) 		1706009036NRG24120620230044057 12/06/2023 shivani 1706009036WL002823 shivani 00688 FINO0001001 1105 1105 Processed 16/06/2023 383688380 shivani FINO PAYMENTS BANK LTD(608001)
440 ARON MP-06-009-036-001/26
(KHAMKHEDA) 		1706009036NRG24120620230044058 12/06/2023 munsilal 1706009036WL002823 munsilal 00688 FINO0001001 1105 1105 Processed 16/06/2023 383688380 munsilal FINO PAYMENTS BANK LTD(608001)
441 ARON MP-06-009-036-001/26-A
(KHAMKHEDA) 		1706009036NRG24120620230044060 12/06/2023 mamta bai 1706009036WL002823 mamta bai 00688 FINO0001001 1105 1105 Processed 16/06/2023 383688380 mamtabai FINO PAYMENTS BANK LTD(608001)
442 ARON MP-06-009-036-001/269-B
(KHAMKHEDA) 		1706009036NRG24120620230044063 12/06/2023 jyoti bai 1706009036WL002823 jyoti bai 00688 FINO0001001 1105 1105 Processed 16/06/2023 383688380 jyotibai FINO PAYMENTS BANK LTD(608001)
443 ARON MP-06-009-036-001/270-C
(KHAMKHEDA) 		1706009036NRG24120620230044065 12/06/2023 aneeta bai 1706009036WL002823 aneeta bai 00688 FINO0001001 1105 1105 Processed 16/06/2023 383688380 aneetabai FINO PAYMENTS BANK LTD(608001)
444 ARON MP-06-009-036-001/270-D
(KHAMKHEDA) 		1706009036NRG24120620230044067 12/06/2023 babli bai 1706009036WL002823 babli bai 00688 FINO0001001 1105 1105 Processed 16/06/2023 383688380 bablibai FINO PAYMENTS BANK LTD(608001)
445 ARON MP-06-009-036-001/270-D
(KHAMKHEDA) 		1706009036NRG24120620230044066 12/06/2023 bhupendra 1706009036WL002823 bhupendra 00688 FINO0001001 1105 1105 Processed 16/06/2023 383688380 bhupendra FINO PAYMENTS BANK LTD(608001)
446 ARON MP-06-009-036-001/29-A
(KHAMKHEDA) 		1706009036NRG24120620230044068 12/06/2023 surendra 1706009036WL002823 surendra 00688 FINO0001001 1105 1105 Processed 16/06/2023 383688380 surendra FINO PAYMENTS BANK LTD(608001)
447 ARON MP-06-009-036-001/300-B
(KHAMKHEDA) 		1706009036NRG24120620230044072 12/06/2023 saroj 1706009036WL002823 saroj 00688 FINO0001001 1105 1105 Processed 16/06/2023 383688380 saroj FINO PAYMENTS BANK LTD(608001)
448 ARON MP-06-009-036-001/303-A
(KHAMKHEDA) 		1706009036NRG24120620230044073 12/06/2023 sima 1706009036WL002823 sima 00688 FINO0001001 1105 1105 Processed 16/06/2023 383688380 sima FINO PAYMENTS BANK LTD(608001)
449 ARON MP-06-009-036-001/303-B
(KHAMKHEDA) 		1706009036NRG24120620230044074 12/06/2023 kusum 1706009036WL002823 kusum 00688 FINO0001001 1105 1105 Processed 16/06/2023 383688380 kusum FINO PAYMENTS BANK LTD(608001)
450 ARON MP-06-009-036-001/311-A
(KHAMKHEDA) 		1706009036NRG24120620230044076 12/06/2023 guddi bai 1706009036WL002823 guddi bai 00688 FINO0001001 1105 1105 Processed 16/06/2023 383688380 guddibai FINO PAYMENTS BANK LTD(608001)
451 ARON MP-06-009-036-001/420-B
(KHAMKHEDA) 		1706009036NRG24120620230044078 12/06/2023 sonu 1706009036WL002823 sonu 00688 FINO0001001 1105 1105 Processed 16/06/2023 383688380 sonu FINO PAYMENTS BANK LTD(608001)
452 ARON MP-06-009-036-001/420-B
(KHAMKHEDA) 		1706009036NRG24120620230044079 12/06/2023 sugan bai 1706009036WL002823 sugan bai 00688 FINO0001001 1105 1105 Processed 16/06/2023 383688380 suganbai FINO PAYMENTS BANK LTD(608001)
453 ARON MP-06-009-036-001/49-B
(KHAMKHEDA) 		1706009036NRG24120620230044080 12/06/2023 devendra 1706009036WL002823 devendra 00688 FINO0001001 1105 1105 Processed 16/06/2023 383688380 devendra FINO PAYMENTS BANK LTD(608001)
454 ARON MP-06-009-036-001/56-A
(KHAMKHEDA) 		1706009036NRG24120620230044081 12/06/2023 fhul bai 1706009036WL002823 fhul bai 00688 FINO0001001 1105 1105 Processed 16/06/2023 383688380 fhulbai FINO PAYMENTS BANK LTD(608001)
455 ARON MP-06-009-036-001/6-B
(KHAMKHEDA) 		1706009036NRG24120620230044083 12/06/2023 binita bai 1706009036WL002823 binita bai 00688 FINO0001001 1105 1105 Processed 16/06/2023 383688380 binitabai FINO PAYMENTS BANK LTD(608001)
456 ARON MP-06-009-036-001/6-B
(KHAMKHEDA) 		1706009036NRG24120620230044082 12/06/2023 devendra 1706009036WL002823 devendra 00688 FINO0001001 1105 1105 Processed 16/06/2023 383688380 devendra FINO PAYMENTS BANK LTD(608001)
457 ARON MP-06-009-036-001/6-C
(KHAMKHEDA) 		1706009036NRG24120620230044084 12/06/2023 ranjeet 1706009036WL002823 ranjeet 00688 FINO0001001 1105 1105 Processed 16/06/2023 383688380 ranjeet FINO PAYMENTS BANK LTD(608001)
458 ARON MP-06-009-036-001/6-C
(KHAMKHEDA) 		1706009036NRG24120620230044085 12/06/2023 vidhya bai 1706009036WL002823 vidhya bai 00688 FINO0001001 1105 1105 Processed 16/06/2023 383688380 vidhyabai FINO PAYMENTS BANK LTD(608001)
459 ARON MP-06-009-036-001/86-B
(KHAMKHEDA) 		1706009036NRG24120620230044087 12/06/2023 dharmendra 1706009036WL002823 dharmendra 00688 FINO0001001 1105 1105 Processed 16/06/2023 383688380 dharmendra FINO PAYMENTS BANK LTD(608001)
460 ARON MP-06-009-036-001/90
(KHAMKHEDA) 		1706009036NRG24120620230044088 12/06/2023 asha bai 1706009036WL002823 asha bai 00688 FINO0001001 1105 1105 Processed 16/06/2023 383688380 ashabai FINO PAYMENTS BANK LTD(608001)
461 ARON MP-06-009-036-001/99-D
(KHAMKHEDA) 		1706009036NRG24120620230044089 12/06/2023 munna 1706009036WL002823 munna 00688 FINO0001001 1105 1105 Processed 16/06/2023 383688380 munna FINO PAYMENTS BANK LTD(608001)
462 ARON MP-06-009-036-001/99-D
(KHAMKHEDA) 		1706009036NRG24120620230044090 12/06/2023 saroj 1706009036WL002823 saroj 00688 FINO0001001 1105 1105 Processed 16/06/2023 383688380 saroj FINO PAYMENTS BANK LTD(608001)
463 ARON MP-06-009-041-001/10-C
(BHADAUR) 		1706009041NRG24120620230044092 12/06/2023 Vinod rajak 1706009041WL002824 Vinod rajak 00688 FINO0001001 1224 1224 Processed 16/06/2023 383688380 Vinodrajak FINO PAYMENTS BANK LTD(608001)
464 ARON MP-06-009-041-001/141
(BHADAUR) 		1706009041NRG24120620230044107 12/06/2023 Bato Bai 1706009041WL002824 Bato Bai 00688 FINO0001001 1326 1326 Processed 16/06/2023 383688380 BatoBai FINO PAYMENTS BANK LTD(608001)
465 ARON MP-06-009-041-001/160
(BHADAUR) 		1706009041NRG24120620230044114 12/06/2023 Dhankumar 1706009041WL002824 Dhankumar 00688 FINO0001001 1326 1326 Processed 16/06/2023 383688380 Dhankumar FINO PAYMENTS BANK LTD(608001)
466 ARON MP-06-009-041-001/170
(BHADAUR) 		1706009041NRG24120620230044117 12/06/2023 Rajaram 1706009041WL002824 Rajaram 00688 FINO0001001 1326 1326 Processed 16/06/2023 383688380 Rajaram FINO PAYMENTS BANK LTD(608001)
467 ARON MP-06-009-041-001/178
(BHADAUR) 		1706009041NRG24120620230044119 12/06/2023 Dolat Bai 1706009041WL002824 Dolat Bai 00688 FINO0001001 1326 1326 Processed 16/06/2023 383688380 DolatBai FINO PAYMENTS BANK LTD(608001)
468 ARON MP-06-009-041-001/178
(BHADAUR) 		1706009041NRG24120620230044118 12/06/2023 Khub Singh 1706009041WL002824 Khub Singh 00688 FINO0001001 1326 1326 Processed 16/06/2023 383688380 KhubSingh FINO PAYMENTS BANK LTD(608001)
469 ARON MP-06-009-041-001/210
(BHADAUR) 		1706009041NRG24120620230044125 12/06/2023 Neha Bai 1706009041WL002824 Neha Bai 00688 FINO0001001 1326 1326 Processed 16/06/2023 383688380 NehaBai STATE BANK OF INDIA(508548)
470 ARON MP-06-009-041-001/251-A
(BHADAUR) 		1706009041NRG24120620230044136 12/06/2023 Rajaram 1706009041WL002824 Rajaram 00688 FINO0001001 1326 1326 Processed 16/06/2023 383688380 Rajaram FINO PAYMENTS BANK LTD(608001)
471 ARON MP-06-009-041-001/278
(BHADAUR) 		1706009041NRG24120620230044140 12/06/2023 Sandhya bai 1706009041WL002824 Sandhya bai 00688 FINO0001001 1326 1326 Processed 16/06/2023 383688380 Sandhyabai FINO PAYMENTS BANK LTD(608001)
472 ARON MP-06-009-041-001/280-C
(BHADAUR) 		1706009041NRG24120620230044141 12/06/2023 veer singh 1706009041WL002824 veer singh 00688 FINO0001001 1326 1326 Processed 16/06/2023 383688380 veersingh FINO PAYMENTS BANK LTD(608001)
473 ARON MP-06-009-041-001/286
(BHADAUR) 		1706009041NRG24120620230044143 12/06/2023 krishan kumar 1706009041WL002824 krishan kumar 00688 FINO0001001 1326 1326 Processed 16/06/2023 383688380 krishankumar FINO PAYMENTS BANK LTD(608001)
474 ARON MP-06-009-041-001/387
(BHADAUR) 		1706009041NRG24120620230044152 12/06/2023 Savita Bai 1706009041WL002824 Savita Bai 00688 FINO0001001 1326 1326 Processed 16/06/2023 383688380 SavitaBai FINO PAYMENTS BANK LTD(608001)
475 ARON MP-06-009-041-001/387-A
(BHADAUR) 		1706009041NRG24120620230044153 12/06/2023 Anil 1706009041WL002824 Anil 00688 FINO0001001 1326 1326 Processed 16/06/2023 383688380 Anil FINO PAYMENTS BANK LTD(608001)
476 ARON MP-06-009-041-001/387-A
(BHADAUR) 		1706009041NRG24120620230044154 12/06/2023 Seema Bai 1706009041WL002824 Seema Bai 00688 FINO0001001 1326 1326 Processed 16/06/2023 383688380 SeemaBai INDIA POST PAYMENTS BANK LIMITED(508528)
477 ARON MP-06-009-041-001/411-A
(BHADAUR) 		1706009041NRG24120620230044156 12/06/2023 Monu Singh 1706009041WL002824 Monu Singh 00688 FINO0001001 1326 1326 Processed 16/06/2023 383688380 MonuSingh FINO PAYMENTS BANK LTD(608001)
478 ARON MP-06-009-041-001/582-A
(BHADAUR) 		1706009041NRG24120620230044179 12/06/2023 meena raghuwanshi 1706009041WL002824 meena raghuwanshi 00688 FINO0001001 221 221 Processed 16/06/2023 383688380 meenaraghuwanshi PUNJAB NATIONAL BANK(508568)
479 ARON MP-06-009-041-001/584-A
(BHADAUR) 		1706009041NRG24120620230044183 12/06/2023 Monu Singh 1706009041WL002824 Monu Singh 00688 FINO0001001 1326 1326 Processed 16/06/2023 383688380 MonuSingh FINO PAYMENTS BANK LTD(608001)
480 ARON MP-06-009-041-001/611-B
(BHADAUR) 		1706009041NRG24120620230044193 12/06/2023 Rajendra 1706009041WL002824 Rajendra 00688 FINO0001001 1326 1326 Processed 16/06/2023 383688380 Rajendra STATE BANK OF INDIA(508548)
481 ARON MP-06-009-041-001/611-B
(BHADAUR) 		1706009041NRG24120620230044195 12/06/2023 Ranu 1706009041WL002824 Ranu 00688 FINO0001001 1326 1326 Processed 16/06/2023 383688380 Ranu FINO PAYMENTS BANK LTD(608001)
482 ARON MP-06-009-041-001/611-B
(BHADAUR) 		1706009041NRG24120620230044194 12/06/2023 Sampat Bai 1706009041WL002824 Sampat Bai 00688 FINO0001001 1326 1326 Processed 16/06/2023 383688380 SampatBai MADHYANCHAL GRAMIN BANK(607232)
483 ARON MP-06-009-041-001/620-A
(BHADAUR) 		1706009041NRG24120620230044197 12/06/2023 Pappu 1706009041WL002824 Pappu 00688 FINO0001001 1105 1105 Processed 16/06/2023 383688380 Pappu STATE BANK OF INDIA(508548)
484 ARON MP-06-009-041-001/622
(BHADAUR) 		1706009041NRG24120620230044200 12/06/2023 Bhamarlal 1706009041WL002824 Bhamarlal 00688 FINO0001001 1326 1326 Processed 16/06/2023 383688380 Bhamarlal FINO PAYMENTS BANK LTD(608001)
485 ARON MP-06-009-041-001/622-A
(BHADAUR) 		1706009041NRG24120620230044201 12/06/2023 gudiya bai 1706009041WL002824 gudiya bai 00688 FINO0001001 1326 1326 Processed 16/06/2023 383688380 gudiyabai FINO PAYMENTS BANK LTD(608001)
486 ARON MP-06-009-041-001/622-B
(BHADAUR) 		1706009041NRG24120620230044203 12/06/2023 Bharti Bai 1706009041WL002824 Bharti Bai 00688 FINO0001001 1326 1326 Processed 16/06/2023 383688380 BhartiBai FINO PAYMENTS BANK LTD(608001)
487 ARON MP-06-009-041-001/622-B
(BHADAUR) 		1706009041NRG24120620230044202 12/06/2023 Niraj Ahirwar 1706009041WL002824 Niraj Ahirwar 00688 FINO0001001 1326 1326 Processed 16/06/2023 383688380 NirajAhirwar FINO PAYMENTS BANK LTD(608001)
488 ARON MP-06-009-041-001/622-C
(BHADAUR) 		1706009041NRG24120620230044205 12/06/2023 Ramveer 1706009041WL002824 Ramveer 00688 FINO0001001 1326 1326 Processed 16/06/2023 383688380 Ramveer MADHYANCHAL GRAMIN BANK(607232)
489 ARON MP-06-009-041-001/622-C
(BHADAUR) 		1706009041NRG24120620230044204 12/06/2023 Sharda Bai 1706009041WL002824 Sharda Bai 00688 FINO0001001 1326 1326 Processed 16/06/2023 383688380 ShardaBai FINO PAYMENTS BANK LTD(608001)
490 ARON MP-06-009-041-001/622-D
(BHADAUR) 		1706009041NRG24120620230044206 12/06/2023 Bhuri Bai 1706009041WL002824 Bhuri Bai 00688 FINO0001001 1326 1326 Processed 16/06/2023 383688380 BhuriBai MADHYANCHAL GRAMIN BANK(607232)
491 ARON MP-06-009-041-001/623
(BHADAUR) 		1706009041NRG24120620230044207 12/06/2023 Satish 1706009041WL002824 Satish 00688 FINO0001001 1326 1326 Processed 16/06/2023 383688380 Satish FINO PAYMENTS BANK LTD(608001)
492 ARON MP-06-009-041-001/623-A
(BHADAUR) 		1706009041NRG24120620230044208 12/06/2023 Sonam 1706009041WL002824 Sonam 00688 FINO0001001 1326 1326 Processed 16/06/2023 383688380 Sonam MADHYANCHAL GRAMIN BANK(607232)
493 ARON MP-06-009-041-001/623-B
(BHADAUR) 		1706009041NRG24120620230044209 12/06/2023 Sapna 1706009041WL002824 Sapna 00688 FINO0001001 1326 1326 Processed 16/06/2023 383688380 Sapna FINO PAYMENTS BANK LTD(608001)
494 ARON MP-06-009-041-001/623-C
(BHADAUR) 		1706009041NRG24120620230044210 12/06/2023 Golu 1706009041WL002824 Golu 00688 FINO0001001 1326 1326 Processed 16/06/2023 383688380 Golu FINO PAYMENTS BANK LTD(608001)
495 ARON MP-06-009-041-001/624
(BHADAUR) 		1706009041NRG24120620230044212 12/06/2023 Mahesh 1706009041WL002824 Mahesh 00688 FINO0001001 663 663 Processed 16/06/2023 383688380 Mahesh MADHYANCHAL GRAMIN BANK(607232)
496 ARON MP-06-009-041-001/624-A
(BHADAUR) 		1706009041NRG24120620230044214 12/06/2023 Chitresh 1706009041WL002824 Chitresh 00688 FINO0001001 1326 1326 Processed 16/06/2023 383688380 Chitresh FINO PAYMENTS BANK LTD(608001)
497 ARON MP-06-009-041-001/624-B
(BHADAUR) 		1706009041NRG24120620230044215 12/06/2023 Krishna 1706009041WL002824 Krishna 00688 FINO0001001 1326 1326 Processed 16/06/2023 383688380 Krishna FINO PAYMENTS BANK LTD(608001)
498 ARON MP-06-009-041-001/624-C
(BHADAUR) 		1706009041NRG24120620230044216 12/06/2023 sanjeev 1706009041WL002824 sanjeev 00688 FINO0001001 1326 1326 Processed 16/06/2023 383688380 sanjeev FINO PAYMENTS BANK LTD(608001)
499 ARON MP-06-009-056-002/200-B
(BARKHEDAHAT) 		1706009056NRG24120620230043518 12/06/2023 Shobha 1706009056WL002808 Shobha 00688 FINO0001001 884 884 Processed 16/06/2023 383688380 Shobha STATE BANK OF INDIA(508548)
500 ARON MP-06-009-056-002/202-B
(BARKHEDAHAT) 		1706009056NRG24120620230043521 12/06/2023 Maheshwari 1706009056WL002808 Maheshwari 00688 FINO0001001 884 884 Processed 16/06/2023 383688380 Maheshwari MADHYANCHAL GRAMIN BANK(607232)
501 ARON MP-06-009-056-002/202-B
(BARKHEDAHAT) 		1706009056NRG24120620230043520 12/06/2023 Manoj 1706009056WL002808 Manoj 00688 FINO0001001 884 884 Processed 16/06/2023 383688380 Manoj STATE BANK OF INDIA(508548)
502 ARON MP-06-009-056-002/202-C
(BARKHEDAHAT) 		1706009056NRG24120620230043523 12/06/2023 Janki Bai 1706009056WL002808 Janki Bai 00688 FINO0001001 884 884 Processed 16/06/2023 383688380 JankiBai MADHYANCHAL GRAMIN BANK(607232)
503 ARON MP-06-009-056-002/202-C
(BARKHEDAHAT) 		1706009056NRG24120620230043522 12/06/2023 Narendra 1706009056WL002808 Narendra 00688 FINO0001001 884 884 Processed 16/06/2023 383688380 Narendra STATE BANK OF INDIA(508548)
504 ARON MP-06-009-056-002/203-A
(BARKHEDAHAT) 		1706009056NRG24120620230043525 12/06/2023 Rani Bai 1706009056WL002808 Rani Bai 00688 FINO0001001 884 884 Processed 16/06/2023 383688380 RaniBai STATE BANK OF INDIA(508548)
505 ARON MP-06-009-056-002/203-A
(BARKHEDAHAT) 		1706009056NRG24120620230043524 12/06/2023 Suneel 1706009056WL002808 Suneel 00688 FINO0001001 884 884 Processed 16/06/2023 383688380 Suneel STATE BANK OF INDIA(508548)
506 ARON MP-06-009-056-002/204-A
(BARKHEDAHAT) 		1706009056NRG24120620230043527 12/06/2023 Heera Bai 1706009056WL002808 Heera Bai 00688 FINO0001001 884 884 Processed 16/06/2023 383688380 HeeraBai STATE BANK OF INDIA(508548)
507 ARON MP-06-009-056-002/204-B
(BARKHEDAHAT) 		1706009056NRG24120620230043529 12/06/2023 Dhapo Bai 1706009056WL002808 Dhapo Bai 00688 FINO0001001 884 884 Processed 16/06/2023 383688380 DhapoBai STATE BANK OF INDIA(508548)
508 ARON MP-06-009-056-002/204-B
(BARKHEDAHAT) 		1706009056NRG24120620230043528 12/06/2023 Laxman 1706009056WL002808 Laxman 00688 FINO0001001 884 884 Processed 16/06/2023 383688380 Laxman STATE BANK OF INDIA(508548)
509 ARON MP-06-009-056-002/204-C
(BARKHEDAHAT) 		1706009056NRG24120620230043530 12/06/2023 Ishvarlal 1706009056WL002808 Ishvarlal 00688 FINO0001001 884 884 Processed 16/06/2023 383688380 Ishvarlal STATE BANK OF INDIA(508548)
510 ARON MP-06-009-056-002/204-D
(BARKHEDAHAT) 		1706009056NRG24120620230043532 12/06/2023 Seema Bai 1706009056WL002808 Seema Bai 00688 FINO0001001 884 884 Processed 16/06/2023 383688380 SeemaBai STATE BANK OF INDIA(508548)
511 ARON MP-06-009-056-002/205-A
(BARKHEDAHAT) 		1706009056NRG24120620230043533 12/06/2023 Jitendra Pal 1706009056WL002808 Jitendra Pal 00688 FINO0001001 884 884 Processed 16/06/2023 383688380 JitendraPal STATE BANK OF INDIA(508548)
512 ARON MP-06-009-056-002/205-A
(BARKHEDAHAT) 		1706009056NRG24120620230043534 12/06/2023 Priyanka Bai 1706009056WL002808 Priyanka Bai 00688 FINO0001001 884 884 Processed 16/06/2023 383688380 PriyankaBai STATE BANK OF INDIA(508548)
513 ARON MP-06-009-056-002/206-B
(BARKHEDAHAT) 		1706009056NRG24120620230043535 12/06/2023 Ganga Bai 1706009056WL002808 Ganga Bai 00688 FINO0001001 884 884 Processed 16/06/2023 383688380 GangaBai STATE BANK OF INDIA(508548)
514 ARON MP-06-009-056-002/207-A
(BARKHEDAHAT) 		1706009056NRG24120620230043536 12/06/2023 Chandan singh 1706009056WL002808 Chandan singh 00688 FINO0001001 884 884 Processed 16/06/2023 383688380 Chandansingh ICICI BANK LTD(508534)
515 ARON MP-06-009-056-002/207-B
(BARKHEDAHAT) 		1706009056NRG24120620230043539 12/06/2023 Guddi bai 1706009056WL002808 Guddi bai 00688 FINO0001001 884 884 Processed 16/06/2023 383688380 Guddibai STATE BANK OF INDIA(508548)
SubTotal 109514 109514
516 ARON MP-06-009-002-001/365
(RIJODA) 		1706009002NRG24100620230041826 12/06/2023 VEERAN 1706009002WL002712 VEERAN 00688 FINO0001446 1326 1326 Processed 16/06/2023 383688380 VEERAN FINO PAYMENTS BANK LTD(608001)
517 ARON MP-06-009-002-001/365-D
(RIJODA) 		1706009002NRG24100620230041828 12/06/2023 HEMRAJ 1706009002WL002712 HEMRAJ 00688 FINO0001446 1326 1326 Processed 16/06/2023 383688380 HEMRAJ FINO PAYMENTS BANK LTD(608001)
518 ARON MP-06-009-002-001/366
(RIJODA) 		1706009002NRG24100620230041829 12/06/2023 KRANTI BAI 1706009002WL002712 KRANTI BAI 00688 FINO0001446 1326 1326 Processed 16/06/2023 383688380 KRANTIBAI FINO PAYMENTS BANK LTD(608001)
519 ARON MP-06-009-002-001/366-A
(RIJODA) 		1706009002NRG24100620230041830 12/06/2023 SHAITAN SINGH 1706009002WL002712 SHAITAN SINGH 00688 FINO0001446 1326 1326 Processed 16/06/2023 383688380 SHAITANSINGH FINO PAYMENTS BANK LTD(608001)
520 ARON MP-06-009-002-001/366-B
(RIJODA) 		1706009002NRG24100620230041831 12/06/2023 MOOLCHANDRA 1706009002WL002712 MOOLCHANDRA 00688 FINO0001446 1326 1326 Processed 16/06/2023 383688380 MOOLCHANDRA FINO PAYMENTS BANK LTD(608001)
521 ARON MP-06-009-002-001/366-C
(RIJODA) 		1706009002NRG24100620230041832 12/06/2023 CHANDA BAI 1706009002WL002712 CHANDA BAI 00688 FINO0001446 1326 1326 Processed 16/06/2023 383688380 CHANDABAI FINO PAYMENTS BANK LTD(608001)
522 ARON MP-06-009-002-001/366-D
(RIJODA) 		1706009002NRG24100620230041833 12/06/2023 PRAN SINGH 1706009002WL002712 PRAN SINGH 00688 FINO0001446 1326 1326 Processed 16/06/2023 383688380 PRANSINGH FINO PAYMENTS BANK LTD(608001)
523 ARON MP-06-009-002-001/367
(RIJODA) 		1706009002NRG24100620230041834 12/06/2023 BRAJBHAN SINGH 1706009002WL002712 BRAJBHAN SINGH 00688 FINO0001446 1326 1326 Processed 16/06/2023 383688380 BRAJBHANSINGH FINO PAYMENTS BANK LTD(608001)
524 ARON MP-06-009-002-001/367-A
(RIJODA) 		1706009002NRG24100620230041835 12/06/2023 REKHA BAI 1706009002WL002712 REKHA BAI 00688 FINO0001446 1326 1326 Processed 16/06/2023 383688380 REKHABAI FINO PAYMENTS BANK LTD(608001)
525 ARON MP-06-009-002-001/367-B
(RIJODA) 		1706009002NRG24100620230041836 12/06/2023 NATHIYA BAI 1706009002WL002712 NATHIYA BAI 00688 FINO0001446 1326 1326 Processed 16/06/2023 383688380 NATHIYABAI FINO PAYMENTS BANK LTD(608001)
526 ARON MP-06-009-002-001/367-C
(RIJODA) 		1706009002NRG24100620230041837 12/06/2023 PAPPU 1706009002WL002712 PAPPU 00688 FINO0001446 1326 1326 Processed 16/06/2023 383688380 PAPPU FINO PAYMENTS BANK LTD(608001)
527 ARON MP-06-009-002-001/367-D
(RIJODA) 		1706009002NRG24100620230041838 12/06/2023 FOOL SINGH 1706009002WL002712 FOOL SINGH 00688 FINO0001446 1326 1326 Processed 16/06/2023 383688380 FOOLSINGH FINO PAYMENTS BANK LTD(608001)
528 ARON MP-06-009-002-001/368
(RIJODA) 		1706009002NRG24100620230041839 12/06/2023 MUNNI BAI 1706009002WL002712 MUNNI BAI 00688 FINO0001446 1326 1326 Processed 16/06/2023 383688380 MUNNIBAI STATE BANK OF INDIA(508548)
529 ARON MP-06-009-002-001/368-A
(RIJODA) 		1706009002NRG24100620230041840 12/06/2023 DHANRAJ 1706009002WL002712 DHANRAJ 00688 FINO0001446 1326 1326 Processed 16/06/2023 383688380 DHANRAJ FINO PAYMENTS BANK LTD(608001)
530 ARON MP-06-009-002-001/368-B
(RIJODA) 		1706009002NRG24100620230041841 12/06/2023 BHANU 1706009002WL002712 BHANU 00688 FINO0001446 1326 1326 Processed 16/06/2023 383688380 BHANU FINO PAYMENTS BANK LTD(608001)
531 ARON MP-06-009-002-001/368-C
(RIJODA) 		1706009002NRG24100620230041842 12/06/2023 VIMLA BAI 1706009002WL002712 VIMLA BAI 00688 FINO0001446 1326 1326 Processed 16/06/2023 383688380 VIMLABAI FINO PAYMENTS BANK LTD(608001)
532 ARON MP-06-009-002-001/368-D
(RIJODA) 		1706009002NRG24100620230041843 12/06/2023 guddi bai 1706009002WL002712 guddi bai 00688 FINO0001446 1326 1326 Processed 16/06/2023 383688380 guddibai FINO PAYMENTS BANK LTD(608001)
533 ARON MP-06-009-002-001/369
(RIJODA) 		1706009002NRG24100620230041844 12/06/2023 RAMVEER 1706009002WL002712 RAMVEER 00688 FINO0001446 1326 1326 Processed 16/06/2023 383688380 RAMVEER FINO PAYMENTS BANK LTD(608001)
534 ARON MP-06-009-002-001/369-A
(RIJODA) 		1706009002NRG24100620230041845 12/06/2023 SUKHWATI BAI 1706009002WL002712 SUKHWATI BAI 00688 FINO0001446 1326 1326 Processed 16/06/2023 383688380 SUKHWATIBAI FINO PAYMENTS BANK LTD(608001)
535 ARON MP-06-009-002-001/376-A
(RIJODA) 		1706009002NRG24100620230041846 12/06/2023 mathiya bai 1706009002WL002712 mathiya bai 00688 FINO0001446 1326 1326 Processed 16/06/2023 383688380 mathiyabai FINO PAYMENTS BANK LTD(608001)
536 ARON MP-06-009-002-001/376-C
(RIJODA) 		1706009002NRG24100620230041848 12/06/2023 NONI BAI 1706009002WL002712 NONI BAI 00688 FINO0001446 1326 1326 Processed 16/06/2023 383688380 NONIBAI FINO PAYMENTS BANK LTD(608001)
537 ARON MP-06-009-002-002/144
(RIJODA) 		1706009002NRG24090620230040785 12/06/2023 hariram 1706009002WL002660 hariram 00688 FINO0001446 1326 1326 Processed 16/06/2023 383688380 hariram FINO PAYMENTS BANK LTD(608001)
538 ARON MP-06-009-002-002/200
(RIJODA) 		1706009002NRG24090620230040805 12/06/2023 kaliya bai 1706009002WL002660 kaliya bai 00688 FINO0001446 1105 1105 Processed 16/06/2023 383688380 kaliyabai FINO PAYMENTS BANK LTD(608001)
539 ARON MP-06-009-002-002/203
(RIJODA) 		1706009002NRG24090620230040807 12/06/2023 RAJAN 1706009002WL002660 RAJAN 00688 FINO0001446 1105 1105 Processed 16/06/2023 383688380 RAJAN FINO PAYMENTS BANK LTD(608001)
540 ARON MP-06-009-002-002/21-B
(RIJODA) 		1706009002NRG24100620230042189 12/06/2023 bimla bai 1706009002WL002728 bimla bai 00688 FINO0001446 1326 1326 Processed 16/06/2023 383688380 bimlabai FINO PAYMENTS BANK LTD(608001)
541 ARON MP-06-009-002-002/227-A
(RIJODA) 		1706009002NRG24100620230042194 12/06/2023 folbai 1706009002WL002728 folbai 00688 FINO0001446 1326 1326 Processed 16/06/2023 383688380 folbai FINO PAYMENTS BANK LTD(608001)
542 ARON MP-06-009-002-002/229-A
(RIJODA) 		1706009002NRG24100620230042197 12/06/2023 MOHAR SINGH 1706009002WL002728 MOHAR SINGH 00688 FINO0001446 1326 1326 Processed 16/06/2023 383688380 MOHARSINGH FINO PAYMENTS BANK LTD(608001)
543 ARON MP-06-009-002-002/26
(RIJODA) 		1706009002NRG24100620230042204 12/06/2023 ram bai 1706009002WL002728 ram bai 00688 FINO0001446 1326 1326 Processed 16/06/2023 383688380 rambai FINO PAYMENTS BANK LTD(608001)
544 ARON MP-06-009-002-002/36
(RIJODA) 		1706009002NRG24100620230042222 12/06/2023 hate singh 1706009002WL002728 hate singh 00688 FINO0001446 1326 1326 Processed 16/06/2023 383688380 hatesingh FINO PAYMENTS BANK LTD(608001)
545 ARON MP-06-009-002-002/36
(RIJODA) 		1706009002NRG24100620230042223 12/06/2023 MOHAR BAI 1706009002WL002728 MOHAR BAI 00688 FINO0001446 1326 1326 Processed 16/06/2023 383688380 MOHARBAI FINO PAYMENTS BANK LTD(608001)
546 ARON MP-06-009-031-003/133-B
(HINOTIYA) 		1706009031NRG24120620230044411 12/06/2023 Syamsundar 1706009031WL002835 Syamsundar 00688 FINO0001446 2652 2652 Rejected 16/06/2023 383688380 Aadhaar Number not Mapped to Account Number
547 ARON MP-06-009-031-003/43
(HINOTIYA) 		1706009031NRG24120620230044412 12/06/2023 kabul 1706009031WL002835 kabul 00688 FINO0001446 2652 2652 Processed 16/06/2023 383688380 kabul MADHYANCHAL GRAMIN BANK(607232)
548 ARON MP-06-009-041-001/182
(BHADAUR) 		1706009041NRG24120620230044120 12/06/2023 Harveer 1706009041WL002824 Harveer 00688 FINO0001446 1105 1105 Processed 16/06/2023 383688380 Harveer FINO PAYMENTS BANK LTD(608001)
549 ARON MP-06-009-041-001/182
(BHADAUR) 		1706009041NRG24120620230044121 12/06/2023 Rukmani 1706009041WL002824 Rukmani 00688 FINO0001446 1326 1326 Processed 16/06/2023 383688380 Rukmani FINO PAYMENTS BANK LTD(608001)
550 ARON MP-06-009-041-001/225
(BHADAUR) 		1706009041NRG24120620230044132 12/06/2023 Mangilal 1706009041WL002824 Mangilal 00688 FINO0001446 1326 1326 Processed 16/06/2023 383688380 Mangilal FINO PAYMENTS BANK LTD(608001)
551 ARON MP-06-009-041-001/225
(BHADAUR) 		1706009041NRG24120620230044131 12/06/2023 Sonu 1706009041WL002824 Sonu 00688 FINO0001446 1326 1326 Processed 16/06/2023 383688380 Sonu FINO PAYMENTS BANK LTD(608001)
552 ARON MP-06-009-041-001/286
(BHADAUR) 		1706009041NRG24120620230044142 12/06/2023 Mamta 1706009041WL002824 Mamta 00688 FINO0001446 1326 1326 Processed 16/06/2023 383688380 Mamta STATE BANK OF INDIA(508548)
553 ARON MP-06-009-041-001/69
(BHADAUR) 		1706009041NRG24120620230044222 12/06/2023 ramcharan 1706009041WL002824 ramcharan 00688 FINO0001446 1326 1326 Processed 16/06/2023 383688380 ramcharan STATE BANK OF INDIA(508548)
554 ARON MP-06-009-043-002/10-A
(GHATAVDA) 		1706009043NRG24090620230041019 12/06/2023 Jagannath 1706009043WL002670 Jagannath 00688 FINO0001446 3094 3094 Processed 16/06/2023 383688380 Jagannath FINO PAYMENTS BANK LTD(608001)
555 ARON MP-06-009-055-001/48-C
(BAAROD) 		1706009055NRG24100620230041548 12/06/2023 mohar singh 1706009055WL002698 mohar singh 00688 FINO0001446 1547 1547 Processed 16/06/2023 383688380 moharsingh FINO PAYMENTS BANK LTD(608001)
556 ARON MP-06-009-055-002/309-C
(BAAROD) 		1706009055NRG24100620230041551 12/06/2023 guddi bai 1706009055WL002698 guddi bai 00688 FINO0001446 1547 1547 Processed 16/06/2023 383688380 guddibai FINO PAYMENTS BANK LTD(608001)
557 ARON MP-06-009-055-002/310-A
(BAAROD) 		1706009055NRG24100620230041553 12/06/2023 savitri bai 1706009055WL002698 savitri bai 00688 FINO0001446 221 221 Processed 16/06/2023 383688380 savitribai STATE BANK OF INDIA(508548)
558 ARON MP-06-009-055-002/310-A
(BAAROD) 		1706009055NRG24100620230041552 12/06/2023 setan singh 1706009055WL002698 setan singh 00688 FINO0001446 221 221 Processed 16/06/2023 383688380 setansingh FINO PAYMENTS BANK LTD(608001)
559 ARON MP-06-009-055-002/332
(BAAROD) 		1706009055NRG24100620230041563 12/06/2023 ramsevak 1706009055WL002698 ramsevak 00688 FINO0001446 1547 1547 Processed 16/06/2023 383688380 ramsevak FINO PAYMENTS BANK LTD(608001)
560 ARON MP-06-009-055-002/351
(BAAROD) 		1706009055NRG24120620230043641 12/06/2023 balkumari 1706009055WL002813 balkumari 00688 FINO0001446 1326 1326 Processed 16/06/2023 383688380 balkumari FINO PAYMENTS BANK LTD(608001)
561 ARON MP-06-009-055-002/364
(BAAROD) 		1706009055NRG24120620230043642 12/06/2023 jagdeesh 1706009055WL002813 jagdeesh 00688 FINO0001446 1326 1326 Processed 16/06/2023 383688380 jagdeesh FINO PAYMENTS BANK LTD(608001)
562 ARON MP-06-009-055-002/366
(BAAROD) 		1706009055NRG24120620230043643 12/06/2023 barelal 1706009055WL002813 barelal 00688 FINO0001446 1326 1326 Processed 16/06/2023 383688380 barelal FINO PAYMENTS BANK LTD(608001)
563 ARON MP-06-009-055-002/366-A
(BAAROD) 		1706009055NRG24120620230043644 12/06/2023 meera bai 1706009055WL002813 meera bai 00688 FINO0001446 1326 1326 Processed 16/06/2023 383688380 meerabai FINO PAYMENTS BANK LTD(608001)
564 ARON MP-06-009-055-002/369-A
(BAAROD) 		1706009055NRG24120620230043645 12/06/2023 Kamlesh ba 1706009055WL002813 Kamlesh ba 00688 FINO0001446 1326 1326 Processed 16/06/2023 383688380 Kamleshba FINO PAYMENTS BANK LTD(608001)
565 ARON MP-06-009-055-002/391-A
(BAAROD) 		1706009055NRG24120620230043654 12/06/2023 Girraj 1706009055WL002813 Girraj 00688 FINO0001446 1326 1326 Processed 16/06/2023 383688380 Girraj FINO PAYMENTS BANK LTD(608001)
566 ARON MP-06-009-055-002/409
(BAAROD) 		1706009055NRG24120620230043655 12/06/2023 rajkumar mehtar 1706009055WL002813 rajkumar mehtar 00688 FINO0001446 1326 1326 Processed 16/06/2023 383688380 rajkumarmehtar FINO PAYMENTS BANK LTD(608001)
567 ARON MP-06-009-055-002/432
(BAAROD) 		1706009055NRG24100620230041567 12/06/2023 BRAJESH BAI 1706009055WL002698 BRAJESH BAI 00688 FINO0001446 1547 1547 Processed 16/06/2023 383688380 BRAJESHBAI INDIA POST PAYMENTS BANK LIMITED(508528)
568 ARON MP-06-009-055-002/432-A
(BAAROD) 		1706009055NRG24100620230041568 12/06/2023 Shipli Yadav 1706009055WL002698 Shipli Yadav 00688 FINO0001446 1547 1547 Processed 16/06/2023 383688380 ShipliYadav FINO PAYMENTS BANK LTD(608001)
569 ARON MP-06-009-055-002/457
(BAAROD) 		1706009055NRG24100620230041570 12/06/2023 chandan singh 1706009055WL002698 chandan singh 00688 FINO0001446 1547 1547 Processed 16/06/2023 383688380 chandansingh FINO PAYMENTS BANK LTD(608001)
570 ARON MP-06-009-055-002/469
(BAAROD) 		1706009055NRG24100620230041487 12/06/2023 mangilal 1706009055WL002696 mangilal 00688 FINO0001446 1547 1547 Processed 16/06/2023 383688380 mangilal FINO PAYMENTS BANK LTD(608001)
571 ARON MP-06-009-055-002/470
(BAAROD) 		1706009055NRG24100620230041488 12/06/2023 balram ojha 1706009055WL002696 balram ojha 00688 FINO0001446 1547 1547 Processed 16/06/2023 383688380 balramojha FINO PAYMENTS BANK LTD(608001)
572 ARON MP-06-009-055-002/470-A
(BAAROD) 		1706009055NRG24100620230041489 12/06/2023 balveer ojha 1706009055WL002696 balveer ojha 00688 FINO0001446 1547 1547 Processed 16/06/2023 383688380 balveerojha STATE BANK OF INDIA(508548)
573 ARON MP-06-009-055-002/471
(BAAROD) 		1706009055NRG24100620230041493 12/06/2023 parmal singh yadav 1706009055WL002696 parmal singh yadav 00688 FINO0001446 1547 1547 Processed 16/06/2023 383688380 parmalsinghyadav FINO PAYMENTS BANK LTD(608001)
574 ARON MP-06-009-055-002/484
(BAAROD) 		1706009055NRG24100620230041495 12/06/2023 munni bai 1706009055WL002696 munni bai 00688 FINO0001446 1547 1547 Processed 16/06/2023 383688380 munnibai FINO PAYMENTS BANK LTD(608001)
575 ARON MP-06-009-055-002/5-A
(BAAROD) 		1706009055NRG24100620230041498 12/06/2023 amolshingh 1706009055WL002696 amolshingh 00688 FINO0001446 1547 1547 Processed 16/06/2023 383688380 amolshingh FINO PAYMENTS BANK LTD(608001)
576 ARON MP-06-009-055-002/501-A
(BAAROD) 		1706009055NRG24100620230041500 12/06/2023 Raj Bai Yadav 1706009055WL002696 Raj Bai Yadav 00688 FINO0001446 1547 1547 Processed 16/06/2023 383688380 RajBaiYadav FINO PAYMENTS BANK LTD(608001)
577 ARON MP-06-009-055-002/501-B
(BAAROD) 		1706009055NRG24100620230041501 12/06/2023 Bhura Yadav 1706009055WL002696 Bhura Yadav 00688 FINO0001446 1547 1547 Processed 16/06/2023 383688380 BhuraYadav FINO PAYMENTS BANK LTD(608001)
578 ARON MP-06-009-055-002/523
(BAAROD) 		1706009055NRG24100620230041505 12/06/2023 naresh prajapati 1706009055WL002696 naresh prajapati 00688 FINO0001446 1547 1547 Processed 16/06/2023 383688380 nareshprajapati FINO PAYMENTS BANK LTD(608001)
579 ARON MP-06-009-055-002/523-A
(BAAROD) 		1706009055NRG24100620230041506 12/06/2023 Phul Bai 1706009055WL002696 Phul Bai 00688 FINO0001446 1547 1547 Processed 16/06/2023 383688380 PhulBai FINO PAYMENTS BANK LTD(608001)
580 ARON MP-06-009-055-002/524
(BAAROD) 		1706009055NRG24100620230041507 12/06/2023 barelal rajak 1706009055WL002696 barelal rajak 00688 FINO0001446 1547 1547 Processed 16/06/2023 383688380 barelalrajak FINO PAYMENTS BANK LTD(608001)
581 ARON MP-06-009-055-002/525-A
(BAAROD) 		1706009055NRG24100620230041508 12/06/2023 Babulal ojha 1706009055WL002696 Babulal ojha 00688 FINO0001446 1547 1547 Processed 16/06/2023 383688380 Babulalojha FINO PAYMENTS BANK LTD(608001)
582 ARON MP-06-009-055-002/541-C
(BAAROD) 		1706009055NRG24100620230041519 12/06/2023 Balram Yadav 1706009055WL002697 Balram Yadav 00688 FINO0001446 1547 1547 Processed 16/06/2023 383688380 BalramYadav FINO PAYMENTS BANK LTD(608001)
583 ARON MP-06-009-055-002/544
(BAAROD) 		1706009055NRG24100620230041520 12/06/2023 tikam Singh ojha 1706009055WL002697 tikam Singh ojha 00688 FINO0001446 1547 1547 Processed 16/06/2023 383688380 tikamSinghojha FINO PAYMENTS BANK LTD(608001)
584 ARON MP-06-009-055-002/551
(BAAROD) 		1706009055NRG24100620230041521 12/06/2023 brajbhan Singh yadav 1706009055WL002697 brajbhan Singh yadav 00688 FINO0001446 1547 1547 Processed 16/06/2023 383688380 brajbhanSinghyadav ICICI BANK LTD(508534)
585 ARON MP-06-009-055-002/586
(BAAROD) 		1706009055NRG24100620230041523 12/06/2023 Gora 1706009055WL002697 Gora 00688 FINO0001446 1547 1547 Processed 16/06/2023 383688380 Gora STATE BANK OF INDIA(508548)
586 ARON MP-06-009-055-002/676-A
(BAAROD) 		1706009055NRG24100620230041526 12/06/2023 rachna bai 1706009055WL002697 rachna bai 00688 FINO0001446 1547 1547 Processed 16/06/2023 383688380 rachnabai FINO PAYMENTS BANK LTD(608001)
587 ARON MP-06-009-055-002/676-B
(BAAROD) 		1706009055NRG24100620230041527 12/06/2023 brihma bai 1706009055WL002697 brihma bai 00688 FINO0001446 1547 1547 Processed 16/06/2023 383688380 brihmabai FINO PAYMENTS BANK LTD(608001)
588 ARON MP-06-009-055-002/680
(BAAROD) 		1706009055NRG24100620230041528 12/06/2023 Halki Mehtar 1706009055WL002697 Halki Mehtar 00688 FINO0001446 1547 1547 Processed 16/06/2023 383688380 HalkiMehtar FINO PAYMENTS BANK LTD(608001)
589 ARON MP-06-009-055-002/682
(BAAROD) 		1706009055NRG24100620230041530 12/06/2023 Bhavana Yadav 1706009055WL002697 Bhavana Yadav 00688 FINO0001446 1547 1547 Processed 16/06/2023 383688380 BhavanaYadav STATE BANK OF INDIA(508548)
590 ARON MP-06-009-055-002/686
(BAAROD) 		1706009055NRG24100620230041533 12/06/2023 Ashok Yadav 1706009055WL002697 Ashok Yadav 00688 FINO0001446 1547 1547 Processed 16/06/2023 383688380 AshokYadav FINO PAYMENTS BANK LTD(608001)
591 ARON MP-06-009-055-002/686-A
(BAAROD) 		1706009055NRG24100620230041534 12/06/2023 Hari Singh Ahirvar 1706009055WL002697 Hari Singh Ahirvar 00688 FINO0001446 1547 1547 Processed 16/06/2023 383688380 HariSinghAhirvar STATE BANK OF INDIA(508548)
592 ARON MP-06-009-055-002/687
(BAAROD) 		1706009055NRG24100620230041535 12/06/2023 Susma Bai 1706009055WL002697 Susma Bai 00688 FINO0001446 1547 1547 Processed 16/06/2023 383688380 SusmaBai FINO PAYMENTS BANK LTD(608001)
593 ARON MP-06-009-055-002/690
(BAAROD) 		1706009055NRG24100620230041536 12/06/2023 Reena Yadav 1706009055WL002697 Reena Yadav 00688 FINO0001446 1547 1547 Processed 16/06/2023 383688380 ReenaYadav UNION BANK OF INDIA(508500)
594 ARON MP-06-009-055-002/714
(BAAROD) 		1706009055NRG24120620230043666 12/06/2023 deepak 1706009055WL002813 deepak 00688 FINO0001446 1326 1326 Processed 16/06/2023 383688380 deepak FINO PAYMENTS BANK LTD(608001)
595 ARON MP-06-009-055-002/724
(BAAROD) 		1706009055NRG24120620230043672 12/06/2023 ramesh 1706009055WL002813 ramesh 00688 FINO0001446 1326 1326 Processed 16/06/2023 383688380 ramesh FINO PAYMENTS BANK LTD(608001)
596 ARON MP-06-009-055-002/727
(BAAROD) 		1706009055NRG24120620230043679 12/06/2023 pravesh bai 1706009055WL002813 pravesh bai 00688 FINO0001446 1326 1326 Processed 16/06/2023 383688380 praveshbai FINO PAYMENTS BANK LTD(608001)
597 ARON MP-06-009-055-002/729
(BAAROD) 		1706009055NRG24120620230043680 12/06/2023 KALL RAJAK 1706009055WL002813 KALL RAJAK 00688 FINO0001446 1326 1326 Processed 16/06/2023 383688380 KALLRAJAK FINO PAYMENTS BANK LTD(608001)
598 ARON MP-06-009-055-002/732
(BAAROD) 		1706009055NRG24100620230041574 12/06/2023 sonu yadav 1706009055WL002698 sonu yadav 00688 FINO0001446 1547 1547 Processed 16/06/2023 383688380 sonuyadav FINO PAYMENTS BANK LTD(608001)
599 ARON MP-06-009-055-003/124-C
(BAAROD) 		1706009055NRG24120620230043683 12/06/2023 Bharti Bai Kewat 1706009055WL002813 Bharti Bai Kewat 00688 FINO0001446 1326 1326 Processed 16/06/2023 383688380 BhartiBaiKewat UNION BANK OF INDIA(508500)
600 ARON MP-06-009-055-003/398-C
(BAAROD) 		1706009055NRG24100620230041577 12/06/2023 manish yadav 1706009055WL002698 manish yadav 00688 FINO0001446 1547 1547 Processed 16/06/2023 383688380 manishyadav FINO PAYMENTS BANK LTD(608001)
601 ARON MP-06-009-055-003/420-A
(BAAROD) 		1706009055NRG24100620230041579 12/06/2023 Gangoti Bai 1706009055WL002698 Gangoti Bai 00688 FINO0001446 1547 1547 Processed 16/06/2023 383688380 GangotiBai FINO PAYMENTS BANK LTD(608001)
602 ARON MP-06-009-055-003/533
(BAAROD) 		1706009055NRG24100620230041581 12/06/2023 baba yadav 1706009055WL002699 baba yadav 00688 FINO0001446 1547 1547 Processed 16/06/2023 383688380 babayadav FINO PAYMENTS BANK LTD(608001)
603 ARON MP-06-009-055-003/54
(BAAROD) 		1706009055NRG24100620230041582 12/06/2023 balveer singh 1706009055WL002699 balveer singh 00688 FINO0001446 1547 1547 Processed 16/06/2023 383688380 balveersingh FINO PAYMENTS BANK LTD(608001)
604 ARON MP-06-009-055-003/544
(BAAROD) 		1706009055NRG24100620230041583 12/06/2023 Ranbeer singh 1706009055WL002699 Ranbeer singh 00688 FINO0001446 1547 1547 Processed 16/06/2023 383688380 Ranbeersingh FINO PAYMENTS BANK LTD(608001)
605 ARON MP-06-009-055-003/544-A
(BAAROD) 		1706009055NRG24100620230041584 12/06/2023 Chanda Bai 1706009055WL002699 Chanda Bai 00688 FINO0001446 1547 1547 Processed 16/06/2023 383688380 ChandaBai FINO PAYMENTS BANK LTD(608001)
606 ARON MP-06-009-055-003/59
(BAAROD) 		1706009055NRG24100620230041585 12/06/2023 kiran bai 1706009055WL002699 kiran bai 00688 FINO0001446 1547 1547 Processed 16/06/2023 383688380 kiranbai FINO PAYMENTS BANK LTD(608001)
607 ARON MP-06-009-055-003/594
(BAAROD) 		1706009055NRG24120620230043692 12/06/2023 Mithun yadav 1706009055WL002813 Mithun yadav 00688 FINO0001446 1326 1326 Processed 16/06/2023 383688380 Mithunyadav FINO PAYMENTS BANK LTD(608001)
608 ARON MP-06-009-055-003/594-A
(BAAROD) 		1706009055NRG24100620230041586 12/06/2023 basanti bai 1706009055WL002699 basanti bai 00688 FINO0001446 1547 1547 Processed 16/06/2023 383688380 basantibai FINO PAYMENTS BANK LTD(608001)
609 ARON MP-06-009-055-003/6-D
(BAAROD) 		1706009055NRG24100620230041587 12/06/2023 lalliram 1706009055WL002699 lalliram 00688 FINO0001446 1547 1547 Processed 16/06/2023 383688380 lalliram FINO PAYMENTS BANK LTD(608001)
610 ARON MP-06-009-055-003/623-A
(BAAROD) 		1706009055NRG24100620230041588 12/06/2023 Raghunandan Singh Yadav 1706009055WL002699 Raghunandan Singh Yadav 00688 FINO0001446 1547 1547 Processed 16/06/2023 383688380 RaghunandanSinghYadav FINO PAYMENTS BANK LTD(608001)
611 ARON MP-06-009-055-003/636
(BAAROD) 		1706009055NRG24100620230041589 12/06/2023 janveer singh 1706009055WL002699 janveer singh 00688 FINO0001446 1547 1547 Processed 16/06/2023 383688380 janveersingh FINO PAYMENTS BANK LTD(608001)
612 ARON MP-06-009-055-003/636-A
(BAAROD) 		1706009055NRG24100620230041590 12/06/2023 Anil 1706009055WL002699 Anil 00688 FINO0001446 1547 1547 Processed 16/06/2023 383688380 Anil FINO PAYMENTS BANK LTD(608001)
613 ARON MP-06-009-055-003/688-B
(BAAROD) 		1706009055NRG24120620230043694 12/06/2023 usha bai 1706009055WL002813 usha bai 00688 FINO0001446 1326 1326 Processed 16/06/2023 383688380 ushabai FINO PAYMENTS BANK LTD(608001)
614 ARON MP-06-009-055-003/904
(BAAROD) 		1706009055NRG24120620230043698 12/06/2023 raj yadav 1706009055WL002813 raj yadav 00688 FINO0001446 1326 1326 Processed 16/06/2023 383688380 rajyadav INDIA POST PAYMENTS BANK LIMITED(508528)
615 ARON MP-06-009-055-003/906
(BAAROD) 		1706009055NRG24120620230043699 12/06/2023 dinesh 1706009055WL002813 dinesh 00688 FINO0001446 1326 1326 Processed 16/06/2023 383688380 dinesh MADHYANCHAL GRAMIN BANK(607232)
616 ARON MP-06-009-055-003/910
(BAAROD) 		1706009055NRG24120620230043700 12/06/2023 jagbhan 1706009055WL002813 jagbhan 00688 FINO0001446 1326 1326 Processed 16/06/2023 383688380 jagbhan FINO PAYMENTS BANK LTD(608001)
617 ARON MP-06-009-055-003/910-A
(BAAROD) 		1706009055NRG24120620230043701 12/06/2023 anita bai 1706009055WL002813 anita bai 00688 FINO0001446 1326 1326 Processed 16/06/2023 383688380 anitabai FINO PAYMENTS BANK LTD(608001)
618 ARON MP-06-009-055-003/912-A
(BAAROD) 		1706009055NRG24120620230043702 12/06/2023 mahendra pal 1706009055WL002813 mahendra pal 00688 FINO0001446 1326 1326 Processed 16/06/2023 383688380 mahendrapal FINO PAYMENTS BANK LTD(608001)
619 ARON MP-06-009-055-003/912-B
(BAAROD) 		1706009055NRG24120620230043703 12/06/2023 shimlesh 1706009055WL002813 shimlesh 00688 FINO0001446 1326 1326 Processed 16/06/2023 383688380 shimlesh MADHYANCHAL GRAMIN BANK(607232)
620 ARON MP-06-009-055-003/912-C
(BAAROD) 		1706009055NRG24120620230043704 12/06/2023 radheshyam 1706009055WL002813 radheshyam 00688 FINO0001446 1326 1326 Processed 16/06/2023 383688380 radheshyam STATE BANK OF INDIA(508548)
621 ARON MP-06-009-055-003/914
(BAAROD) 		1706009055NRG24120620230043705 12/06/2023 gulab bai 1706009055WL002813 gulab bai 00688 FINO0001446 1326 1326 Processed 16/06/2023 383688380 gulabbai FINO PAYMENTS BANK LTD(608001)
622 ARON MP-06-009-055-003/916-D
(BAAROD) 		1706009055NRG24120620230043706 12/06/2023 naina bai 1706009055WL002813 naina bai 00688 FINO0001446 1326 1326 Processed 16/06/2023 383688380 nainabai FINO PAYMENTS BANK LTD(608001)
623 ARON MP-06-009-055-003/917
(BAAROD) 		1706009055NRG24120620230043707 12/06/2023 shri kishan 1706009055WL002813 shri kishan 00688 FINO0001446 1326 1326 Processed 16/06/2023 383688380 shrikishan FINO PAYMENTS BANK LTD(608001)
SubTotal 154258 154258
624 ARON MP-06-009-002-001/108-B
(RIJODA) 		1706009002NRG24100620230041797 12/06/2023 SHANTI BAI 1706009002WL002712 SHANTI BAI 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383688380 SHANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
625 ARON MP-06-009-002-001/108-C
(RIJODA) 		1706009002NRG24100620230041798 12/06/2023 REKHA BAI 1706009002WL002712 REKHA BAI 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383688380 REKHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
626 ARON MP-06-009-002-001/111
(RIJODA) 		1706009002NRG24100620230041799 12/06/2023 PREM SINGH 1706009002WL002712 PREM SINGH 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383688380 PREMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
627 ARON MP-06-009-002-001/112-B
(RIJODA) 		1706009002NRG24100620230041800 12/06/2023 MEERA BAI 1706009002WL002712 MEERA BAI 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383688380 MEERABAI INDIA POST PAYMENTS BANK LIMITED(508528)
628 ARON MP-06-009-002-001/114
(RIJODA) 		1706009002NRG24100620230041801 12/06/2023 VEERAN 1706009002WL002712 VEERAN 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383688380 VEERAN INDIA POST PAYMENTS BANK LIMITED(508528)
629 ARON MP-06-009-002-001/13
(RIJODA) 		1706009002NRG24100620230041803 12/06/2023 kalyan 1706009002WL002712 kalyan 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383688380 kalyan INDIA POST PAYMENTS BANK LIMITED(508528)
630 ARON MP-06-009-002-001/131-A
(RIJODA) 		1706009002NRG24100620230041804 12/06/2023 HALKE 1706009002WL002712 HALKE 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383688380 HALKE INDIA POST PAYMENTS BANK LIMITED(508528)
631 ARON MP-06-009-002-001/140-A
(RIJODA) 		1706009002NRG24100620230041805 12/06/2023 UMKARIYA 1706009002WL002712 UMKARIYA 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383688380 UMKARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
632 ARON MP-06-009-002-001/158-A
(RIJODA) 		1706009002NRG24100620230041807 12/06/2023 GEETA BAI 1706009002WL002712 GEETA BAI 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383688380 GEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
633 ARON MP-06-009-002-001/257
(RIJODA) 		1706009002NRG24100620230041811 12/06/2023 gajraj 1706009002WL002712 gajraj 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383688380 gajraj INDIA POST PAYMENTS BANK LIMITED(508528)
634 ARON MP-06-009-002-001/31
(RIJODA) 		1706009002NRG24100620230041812 12/06/2023 JAMNA BAI 1706009002WL002712 JAMNA BAI 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383688380 JAMNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
635 ARON MP-06-009-002-001/360-A
(RIJODA) 		1706009002NRG24100620230041813 12/06/2023 PREM BAI 1706009002WL002712 PREM BAI 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383688380 PREMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
636 ARON MP-06-009-002-001/360-B
(RIJODA) 		1706009002NRG24100620230041814 12/06/2023 Radha Bai 1706009002WL002712 Radha Bai 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383688380 RadhaBai INDIA POST PAYMENTS BANK LIMITED(508528)
637 ARON MP-06-009-002-001/360-C
(RIJODA) 		1706009002NRG24100620230041815 12/06/2023 Pappu 1706009002WL002712 Pappu 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383688380 Pappu INDIA POST PAYMENTS BANK LIMITED(508528)
638 ARON MP-06-009-002-001/360-D
(RIJODA) 		1706009002NRG24100620230041816 12/06/2023 Binna Bai 1706009002WL002712 Binna Bai 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383688380 BinnaBai INDIA POST PAYMENTS BANK LIMITED(508528)
639 ARON MP-06-009-002-001/361
(RIJODA) 		1706009002NRG24100620230041817 12/06/2023 Jagdish 1706009002WL002712 Jagdish 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383688380 Jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
640 ARON MP-06-009-002-001/361-A
(RIJODA) 		1706009002NRG24100620230041818 12/06/2023 Rami Bai 1706009002WL002712 Rami Bai 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383688380 RamiBai INDIA POST PAYMENTS BANK LIMITED(508528)
641 ARON MP-06-009-002-001/361-B
(RIJODA) 		1706009002NRG24100620230041819 12/06/2023 Lata Bai 1706009002WL002712 Lata Bai 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383688380 LataBai INDIA POST PAYMENTS BANK LIMITED(508528)
642 ARON MP-06-009-002-001/361-C
(RIJODA) 		1706009002NRG24100620230041820 12/06/2023 Sabhod 1706009002WL002712 Sabhod 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383688380 Sabhod INDIA POST PAYMENTS BANK LIMITED(508528)
643 ARON MP-06-009-002-001/361-D
(RIJODA) 		1706009002NRG24100620230041821 12/06/2023 Gidiya Bai 1706009002WL002712 Gidiya Bai 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383688380 GidiyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
644 ARON MP-06-009-002-001/362
(RIJODA) 		1706009002NRG24100620230041822 12/06/2023 Bharti 1706009002WL002712 Bharti 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383688380 Bharti INDIA POST PAYMENTS BANK LIMITED(508528)
645 ARON MP-06-009-002-001/362-A
(RIJODA) 		1706009002NRG24100620230041823 12/06/2023 dhanraj 1706009002WL002712 dhanraj 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383688380 dhanraj INDIA POST PAYMENTS BANK LIMITED(508528)
646 ARON MP-06-009-002-001/362-B
(RIJODA) 		1706009002NRG24100620230041824 12/06/2023 kalli bai 1706009002WL002712 kalli bai 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383688380 kallibai INDIA POST PAYMENTS BANK LIMITED(508528)
647 ARON MP-06-009-002-001/362-C
(RIJODA) 		1706009002NRG24100620230041825 12/06/2023 Pooja 1706009002WL002712 Pooja 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383688380 Pooja INDIA POST PAYMENTS BANK LIMITED(508528)
648 ARON MP-06-009-002-001/363-D
(RIJODA) 		1706009002NRG24090620230040815 12/06/2023 VEERENDRA 1706009002WL002662 VEERENDRA 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383688380 VEERENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
649 ARON MP-06-009-002-001/365-A
(RIJODA) 		1706009002NRG24090620230040816 12/06/2023 AMAR BAI 1706009002WL002662 AMAR BAI 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383688380 AMARBAI INDIA POST PAYMENTS BANK LIMITED(508528)
650 ARON MP-06-009-002-001/365-B
(RIJODA) 		1706009002NRG24100620230041827 12/06/2023 kanta 1706009002WL002712 kanta 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383688380 kanta INDIA POST PAYMENTS BANK LIMITED(508528)
651 ARON MP-06-009-002-001/376-D
(RIJODA) 		1706009002NRG24090620230040817 12/06/2023 RAMBHA BAI 1706009002WL002662 RAMBHA BAI 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383688380 RAMBHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
652 ARON MP-06-009-002-001/417-A
(RIJODA) 		1706009002NRG24090620230040819 12/06/2023 cHATTAR SINGH 1706009002WL002662 cHATTAR SINGH 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383688380 cHATTARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
653 ARON MP-06-009-002-001/417-B
(RIJODA) 		1706009002NRG24100620230041850 12/06/2023 GOLU yadav 1706009002WL002712 GOLU yadav 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383688380 GOLUyadav INDIA POST PAYMENTS BANK LIMITED(508528)
654 ARON MP-06-009-002-001/417-C
(RIJODA) 		1706009002NRG24100620230041851 12/06/2023 KRISHBHAN 1706009002WL002712 KRISHBHAN 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383688380 KRISHBHAN INDIA POST PAYMENTS BANK LIMITED(508528)
655 ARON MP-06-009-002-001/418-A
(RIJODA) 		1706009002NRG24090620230040751 12/06/2023 RAMU yadav 1706009002WL002660 RAMU yadav 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383688380 RAMUyadav INDIA POST PAYMENTS BANK LIMITED(508528)
656 ARON MP-06-009-002-001/418-B
(RIJODA) 		1706009002NRG24090620230040752 12/06/2023 sonu 1706009002WL002660 sonu 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383688380 sonu INDIA POST PAYMENTS BANK LIMITED(508528)
657 ARON MP-06-009-002-001/418-C
(RIJODA) 		1706009002NRG24090620230040753 12/06/2023 rambharosha 1706009002WL002660 rambharosha 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383688380 rambharosha INDIA POST PAYMENTS BANK LIMITED(508528)
658 ARON MP-06-009-002-001/419
(RIJODA) 		1706009002NRG24090620230040754 12/06/2023 juraj singh 1706009002WL002660 juraj singh 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383688380 jurajsingh INDIA POST PAYMENTS BANK LIMITED(508528)
659 ARON MP-06-009-002-001/419-A
(RIJODA) 		1706009002NRG24090620230040755 12/06/2023 cHEN SINGH 1706009002WL002660 cHEN SINGH 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383688380 cHENSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
660 ARON MP-06-009-002-001/419-B
(RIJODA) 		1706009002NRG24090620230040820 12/06/2023 GORELAL 1706009002WL002662 GORELAL 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383688380 GORELAL INDIA POST PAYMENTS BANK LIMITED(508528)
661 ARON MP-06-009-002-001/419-C
(RIJODA) 		1706009002NRG24090620230040821 12/06/2023 MANNA SINGH 1706009002WL002662 MANNA SINGH 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383688380 MANNASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
662 ARON MP-06-009-002-001/481-D
(RIJODA) 		1706009002NRG24090620230040758 12/06/2023 SAPNA 1706009002WL002660 SAPNA 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383688380 SAPNA INDIA POST PAYMENTS BANK LIMITED(508528)
663 ARON MP-06-009-002-001/49-A
(RIJODA) 		1706009002NRG24090620230040759 12/06/2023 dEVENDRA 1706009002WL002660 dEVENDRA 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383688380 dEVENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
664 ARON MP-06-009-002-001/57
(RIJODA) 		1706009002NRG24090620230040762 12/06/2023 ABHISHEK YADAV 1706009002WL002660 ABHISHEK YADAV 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383688380 ABHISHEKYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
665 ARON MP-06-009-002-001/61-B
(RIJODA) 		1706009002NRG24090620230040763 12/06/2023 RAM BAI 1706009002WL002660 RAM BAI 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383688380 RAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
666 ARON MP-06-009-002-002/107
(RIJODA) 		1706009002NRG24090620230040768 12/06/2023 KOMAL BAI 1706009002WL002660 KOMAL BAI 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383688380 KOMALBAI INDIA POST PAYMENTS BANK LIMITED(508528)
667 ARON MP-06-009-002-002/115
(RIJODA) 		1706009002NRG24090620230040769 12/06/2023 NATHIYA BAI 1706009002WL002660 NATHIYA BAI 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383688380 NATHIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
668 ARON MP-06-009-002-002/116
(RIJODA) 		1706009002NRG24090620230040770 12/06/2023 RUKMANI BAI 1706009002WL002660 RUKMANI BAI 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383688380 RUKMANIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
669 ARON MP-06-009-002-002/118
(RIJODA) 		1706009002NRG24090620230040771 12/06/2023 CHANDO BAI 1706009002WL002660 CHANDO BAI 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383688380 CHANDOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
670 ARON MP-06-009-002-002/123
(RIJODA) 		1706009002NRG24090620230040772 12/06/2023 GIDIYA BAI 1706009002WL002660 GIDIYA BAI 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383688380 GIDIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
671 ARON MP-06-009-002-002/127
(RIJODA) 		1706009002NRG24090620230040773 12/06/2023 MUNNIBAI 1706009002WL002660 MUNNIBAI 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383688380 MUNNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
672 ARON MP-06-009-002-002/127
(RIJODA) 		1706009002NRG24090620230040774 12/06/2023 SITA BAI 1706009002WL002660 SITA BAI 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383688380 SITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
673 ARON MP-06-009-002-002/128
(RIJODA) 		1706009002NRG24090620230040775 12/06/2023 CHIRONJI BAI 1706009002WL002660 CHIRONJI BAI 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383688380 CHIRONJIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
674 ARON MP-06-009-002-002/134-C
(RIJODA) 		1706009002NRG24090620230040781 12/06/2023 KAMLI BAI 1706009002WL002660 KAMLI BAI 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383688380 KAMLIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
675 ARON MP-06-009-002-002/134-C
(RIJODA) 		1706009002NRG24090620230040780 12/06/2023 pram bai 1706009002WL002660 pram bai 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383688380 prambai INDIA POST PAYMENTS BANK LIMITED(508528)
676 ARON MP-06-009-002-002/137
(RIJODA) 		1706009002NRG24090620230040782 12/06/2023 bhaggo bai 1706009002WL002660 bhaggo bai 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383688380 bhaggobai INDIA POST PAYMENTS BANK LIMITED(508528)
677 ARON MP-06-009-002-002/144
(RIJODA) 		1706009002NRG24090620230040786 12/06/2023 mamta 1706009002WL002660 mamta 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383688380 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
678 ARON MP-06-009-002-002/145
(RIJODA) 		1706009002NRG24090620230040787 12/06/2023 malam singh 1706009002WL002660 malam singh 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383688380 malamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
679 ARON MP-06-009-002-002/16
(RIJODA) 		1706009002NRG24090620230040789 12/06/2023 DALLO BAI 1706009002WL002660 DALLO BAI 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383688380 DALLOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
680 ARON MP-06-009-002-002/163
(RIJODA) 		1706009002NRG24090620230040790 12/06/2023 Narayni bai 1706009002WL002660 Narayni bai 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383688380 Naraynibai INDIA POST PAYMENTS BANK LIMITED(508528)
681 ARON MP-06-009-002-002/169
(RIJODA) 		1706009002NRG24090620230040791 12/06/2023 KASHI RAM 1706009002WL002660 KASHI RAM 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383688380 KASHIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
682 ARON MP-06-009-002-002/17
(RIJODA) 		1706009002NRG24090620230040792 12/06/2023 MUNNI BAI 1706009002WL002660 MUNNI BAI 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383688380 MUNNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
683 ARON MP-06-009-002-002/170
(RIJODA) 		1706009002NRG24090620230040794 12/06/2023 meba bai 1706009002WL002660 meba bai 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383688380 mebabai INDIA POST PAYMENTS BANK LIMITED(508528)
684 ARON MP-06-009-002-002/189-A
(RIJODA) 		1706009002NRG24090620230040799 12/06/2023 kesr bai 1706009002WL002660 kesr bai 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383688380 kesrbai INDIA POST PAYMENTS BANK LIMITED(508528)
685 ARON MP-06-009-002-002/198
(RIJODA) 		1706009002NRG24090620230040801 12/06/2023 REKHA BAI 1706009002WL002660 REKHA BAI 00691 IPOS0000001 1105 1105 Processed 16/06/2023 383688380 REKHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
686 ARON MP-06-009-002-002/200
(RIJODA) 		1706009002NRG24090620230040804 12/06/2023 fool singh 1706009002WL002660 fool singh 00691 IPOS0000001 1105 1105 Processed 16/06/2023 383688380 foolsingh INDIA POST PAYMENTS BANK LIMITED(508528)
687 ARON MP-06-009-002-002/208
(RIJODA) 		1706009002NRG24100620230042186 12/06/2023 PARVAT SINGH 1706009002WL002728 PARVAT SINGH 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383688380 PARVATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
688 ARON MP-06-009-002-002/21
(RIJODA) 		1706009002NRG24100620230042187 12/06/2023 LAL SINGH 1706009002WL002728 LAL SINGH 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383688380 LALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
689 ARON MP-06-009-002-002/21-A
(RIJODA) 		1706009002NRG24100620230042188 12/06/2023 MAMTA 1706009002WL002728 MAMTA 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383688380 MAMTA INDIA POST PAYMENTS BANK LIMITED(508528)
690 ARON MP-06-009-002-002/215
(RIJODA) 		1706009002NRG24100620230042192 12/06/2023 PREM BAI 1706009002WL002728 PREM BAI 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383688380 PREMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
691 ARON MP-06-009-002-002/22
(RIJODA) 		1706009002NRG24100620230042193 12/06/2023 MEERA BAI 1706009002WL002728 MEERA BAI 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383688380 MEERABAI INDIA POST PAYMENTS BANK LIMITED(508528)
692 ARON MP-06-009-002-002/227-A
(RIJODA) 		1706009002NRG24100620230042195 12/06/2023 UDHAM SINGH 1706009002WL002728 UDHAM SINGH 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383688380 UDHAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
693 ARON MP-06-009-002-002/228-A
(RIJODA) 		1706009002NRG24100620230042196 12/06/2023 GUDDA 1706009002WL002728 GUDDA 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383688380 GUDDA INDIA POST PAYMENTS BANK LIMITED(508528)
694 ARON MP-06-009-002-002/235-C
(RIJODA) 		1706009002NRG24100620230042199 12/06/2023 SHANTI BAI 1706009002WL002728 SHANTI BAI 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383688380 SHANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
695 ARON MP-06-009-002-002/245-A
(RIJODA) 		1706009002NRG24100620230042202 12/06/2023 RAM BAI 1706009002WL002728 RAM BAI 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383688380 RAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
696 ARON MP-06-009-002-002/262-C
(RIJODA) 		1706009002NRG24100620230042205 12/06/2023 chandan singh 1706009002WL002728 chandan singh 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383688380 chandansingh INDIA POST PAYMENTS BANK LIMITED(508528)
697 ARON MP-06-009-002-002/264-B
(RIJODA) 		1706009002NRG24090620230040823 12/06/2023 MOOLCHANDRA 1706009002WL002662 MOOLCHANDRA 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383688380 MOOLCHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
698 ARON MP-06-009-002-002/264-D
(RIJODA) 		1706009002NRG24100620230042206 12/06/2023 SHANTI BAI 1706009002WL002728 SHANTI BAI 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383688380 SHANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
699 ARON MP-06-009-002-002/265-B
(RIJODA) 		1706009002NRG24100620230042207 12/06/2023 HAJRAT SINGH 1706009002WL002728 HAJRAT SINGH 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383688380 HAJRATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
700 ARON MP-06-009-002-002/265-D
(RIJODA) 		1706009002NRG24100620230042208 12/06/2023 BABLU 1706009002WL002728 BABLU 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383688380 BABLU INDIA POST PAYMENTS BANK LIMITED(508528)
701 ARON MP-06-009-002-002/268-C
(RIJODA) 		1706009002NRG24100620230042209 12/06/2023 surat singh 1706009002WL002728 surat singh 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383688380 suratsingh INDIA POST PAYMENTS BANK LIMITED(508528)
702 ARON MP-06-009-002-002/28
(RIJODA) 		1706009002NRG24100620230042211 12/06/2023 CHOTI BAI 1706009002WL002728 CHOTI BAI 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383688380 CHOTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
703 ARON MP-06-009-002-002/284-C
(RIJODA) 		1706009002NRG24100620230042212 12/06/2023 MUNNIBAI 1706009002WL002728 MUNNIBAI 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383688380 MUNNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
704 ARON MP-06-009-002-002/286-A
(RIJODA) 		1706009002NRG24100620230042214 12/06/2023 HAKKI BAI 1706009002WL002728 HAKKI BAI 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383688380 HAKKIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
705 ARON MP-06-009-002-002/34
(RIJODA) 		1706009002NRG24100620230042221 12/06/2023 guddi bai 1706009002WL002728 guddi bai 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383688380 guddibai INDIA POST PAYMENTS BANK LIMITED(508528)
706 ARON MP-06-009-002-002/37
(RIJODA) 		1706009002NRG24100620230042225 12/06/2023 kamles bai 1706009002WL002728 kamles bai 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383688380 kamlesbai INDIA POST PAYMENTS BANK LIMITED(508528)
707 ARON MP-06-009-002-002/63
(RIJODA) 		1706009002NRG24100620230042232 12/06/2023 mebaa bai 1706009002WL002728 mebaa bai 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383688380 mebaabai INDIA POST PAYMENTS BANK LIMITED(508528)
708 ARON MP-06-009-002-002/79
(RIJODA) 		1706009002NRG24100620230042236 12/06/2023 FOOL BAI 1706009002WL002728 FOOL BAI 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383688380 FOOLBAI INDIA POST PAYMENTS BANK LIMITED(508528)
709 ARON MP-06-009-002-002/8
(RIJODA) 		1706009002NRG24100620230042238 12/06/2023 sajoo bai 1706009002WL002728 sajoo bai 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383688380 sajoobai INDIA POST PAYMENTS BANK LIMITED(508528)
710 ARON MP-06-009-002-002/83
(RIJODA) 		1706009002NRG24100620230042240 12/06/2023 guddi bai 1706009002WL002728 guddi bai 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383688380 guddibai INDIA POST PAYMENTS BANK LIMITED(508528)
711 ARON MP-06-009-002-002/88
(RIJODA) 		1706009002NRG24100620230042243 12/06/2023 DHANNI bai 1706009002WL002728 DHANNI bai 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383688380 DHANNIbai INDIA POST PAYMENTS BANK LIMITED(508528)
712 ARON MP-06-009-002-002/88
(RIJODA) 		1706009002NRG24100620230042244 12/06/2023 rajkumari bai 1706009002WL002728 rajkumari bai 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383688380 rajkumaribai INDIA POST PAYMENTS BANK LIMITED(508528)
713 ARON MP-06-009-002-002/89
(RIJODA) 		1706009002NRG24100620230042246 12/06/2023 endr bai 1706009002WL002728 endr bai 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383688380 endrbai INDIA POST PAYMENTS BANK LIMITED(508528)
714 ARON MP-06-009-002-002/90
(RIJODA) 		1706009002NRG24100620230042247 12/06/2023 HALKI BAI 1706009002WL002728 HALKI BAI 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383688380 HALKIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
715 ARON MP-06-009-002-002/96
(RIJODA) 		1706009002NRG24100620230042248 12/06/2023 LACCHO BAI 1706009002WL002728 LACCHO BAI 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383688380 LACCHOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
716 ARON MP-06-009-002-002/96-A
(RIJODA) 		1706009002NRG24100620230042249 12/06/2023 MACHLA BAI 1706009002WL002728 MACHLA BAI 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383688380 MACHLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
717 ARON MP-06-009-041-001/220-A
(BHADAUR) 		1706009041NRG24120620230044128 12/06/2023 Somu 1706009041WL002824 Somu 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383688380 Somu BANK OF BARODA(606985)
718 ARON MP-06-009-041-001/223-C
(BHADAUR) 		1706009041NRG24120620230044129 12/06/2023 Rampu 1706009041WL002824 Rampu 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383688380 Rampu MADHYANCHAL GRAMIN BANK(607232)
719 ARON MP-06-009-041-001/224-A
(BHADAUR) 		1706009041NRG24120620230044130 12/06/2023 Lila bai 1706009041WL002824 Lila bai 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383688380 Lilabai MADHYANCHAL GRAMIN BANK(607232)
720 ARON MP-06-009-041-001/481-D
(BHADAUR) 		1706009041NRG24120620230044166 12/06/2023 Sorabh 1706009041WL002824 Sorabh 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383688380 Sorabh INDIA POST PAYMENTS BANK LIMITED(508528)
721 ARON MP-06-009-050-001/110
(KUSMAN) 		1706009050NRG24120620230044281 12/06/2023 kallo bai 1706009050WL002827 kallo bai 00691 IPOS0000001 1547 1547 Processed 16/06/2023 383688380 kallobai STATE BANK OF INDIA(508548)
722 ARON MP-06-009-050-001/117
(KUSMAN) 		1706009050NRG24100620230042386 12/06/2023 chunnilal kherwar 1706009050WL002733 chunnilal kherwar 00691 IPOS0000001 1547 1547 Processed 16/06/2023 383688380 chunnilalkherwar INDIA POST PAYMENTS BANK LIMITED(508528)
723 ARON MP-06-009-050-001/117
(KUSMAN) 		1706009050NRG24100620230042387 12/06/2023 jam bai kherwar 1706009050WL002733 jam bai kherwar 00691 IPOS0000001 1547 1547 Processed 16/06/2023 383688380 jambaikherwar INDIA POST PAYMENTS BANK LIMITED(508528)
724 ARON MP-06-009-050-001/117-A
(KUSMAN) 		1706009050NRG24100620230042388 12/06/2023 jamnalal kherwar 1706009050WL002733 jamnalal kherwar 00691 IPOS0000001 1547 1547 Processed 16/06/2023 383688380 jamnalalkherwar STATE BANK OF INDIA(508548)
725 ARON MP-06-009-050-001/129
(KUSMAN) 		1706009050NRG24100620230042391 12/06/2023 lal singh 1706009050WL002733 lal singh 00691 IPOS0000001 1547 1547 Processed 16/06/2023 383688380 lalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
726 ARON MP-06-009-050-001/129
(KUSMAN) 		1706009050NRG24100620230042392 12/06/2023 nanni bai kherwar 1706009050WL002733 nanni bai kherwar 00691 IPOS0000001 1547 1547 Processed 16/06/2023 383688380 nannibaikherwar ICICI BANK LTD(508534)
727 ARON MP-06-009-050-001/1310-A
(KUSMAN) 		1706009050NRG24100620230042396 12/06/2023 bina bai 1706009050WL002734 bina bai 00691 IPOS0000001 1547 1547 Processed 16/06/2023 383688380 binabai INDIA POST PAYMENTS BANK LIMITED(508528)
728 ARON MP-06-009-050-001/1310-A
(KUSMAN) 		1706009050NRG24100620230042395 12/06/2023 prakash 1706009050WL002734 prakash 00691 IPOS0000001 1547 1547 Processed 16/06/2023 383688380 prakash INDIA POST PAYMENTS BANK LIMITED(508528)
729 ARON MP-06-009-050-001/1315
(KUSMAN) 		1706009050NRG24120620230044282 12/06/2023 Chanchal yadav 1706009050WL002827 Chanchal yadav 00691 IPOS0000001 1547 1547 Processed 16/06/2023 383688380 Chanchalyadav STATE BANK OF INDIA(508548)
730 ARON MP-06-009-050-001/152-A
(KUSMAN) 		1706009050NRG24100620230042401 12/06/2023 Mohar Bai 1706009050WL002734 Mohar Bai 00691 IPOS0000001 1547 1547 Processed 16/06/2023 383688380 MoharBai STATE BANK OF INDIA(508548)
731 ARON MP-06-009-050-001/152-A
(KUSMAN) 		1706009050NRG24100620230042400 12/06/2023 Rajendra Bheel 1706009050WL002734 Rajendra Bheel 00691 IPOS0000001 1547 1547 Processed 16/06/2023 383688380 RajendraBheel STATE BANK OF INDIA(508548)
732 ARON MP-06-009-050-001/152-B
(KUSMAN) 		1706009050NRG24100620230042403 12/06/2023 Ram Bai 1706009050WL002734 Ram Bai 00691 IPOS0000001 1547 1547 Processed 16/06/2023 383688380 RamBai INDIA POST PAYMENTS BANK LIMITED(508528)
733 ARON MP-06-009-050-001/152-D
(KUSMAN) 		1706009050NRG24100620230042405 12/06/2023 Hariom Yadav 1706009050WL002734 Hariom Yadav 00691 IPOS0000001 1547 1547 Processed 16/06/2023 383688380 HariomYadav BANK OF BARODA(606985)
734 ARON MP-06-009-050-001/152-D
(KUSMAN) 		1706009050NRG24100620230042404 12/06/2023 Shivam 1706009050WL002734 Shivam 00691 IPOS0000001 1547 1547 Processed 16/06/2023 383688380 Shivam STATE BANK OF INDIA(508548)
735 ARON MP-06-009-050-001/153-A
(KUSMAN) 		1706009050NRG24100620230042406 12/06/2023 Kedar Bai Bheel 1706009050WL002734 Kedar Bai Bheel 00691 IPOS0000001 1547 1547 Processed 16/06/2023 383688380 KedarBaiBheel STATE BANK OF INDIA(508548)
736 ARON MP-06-009-050-001/153-B
(KUSMAN) 		1706009050NRG24100620230042407 12/06/2023 Bilu Bai Bhanjara 1706009050WL002734 Bilu Bai Bhanjara 00691 IPOS0000001 1547 1547 Processed 16/06/2023 383688380 BiluBaiBhanjara STATE BANK OF INDIA(508548)
737 ARON MP-06-009-050-001/153-B
(KUSMAN) 		1706009050NRG24100620230042408 12/06/2023 Hate Singh Bheel 1706009050WL002734 Hate Singh Bheel 00691 IPOS0000001 1547 1547 Processed 16/06/2023 383688380 HateSinghBheel INDIA POST PAYMENTS BANK LIMITED(508528)
738 ARON MP-06-009-050-001/153-C
(KUSMAN) 		1706009050NRG24100620230042409 12/06/2023 Atar SIngh Bheel 1706009050WL002734 Atar SIngh Bheel 00691 IPOS0000001 1547 1547 Processed 16/06/2023 383688380 AtarSInghBheel STATE BANK OF INDIA(508548)
739 ARON MP-06-009-050-001/153-C
(KUSMAN) 		1706009050NRG24100620230042410 12/06/2023 Champi Bai Bheel 1706009050WL002734 Champi Bai Bheel 00691 IPOS0000001 1547 1547 Processed 16/06/2023 383688380 ChampiBaiBheel INDIA POST PAYMENTS BANK LIMITED(508528)
740 ARON MP-06-009-050-001/154-B
(KUSMAN) 		1706009050NRG24100620230042411 12/06/2023 Motilal Banjara 1706009050WL002734 Motilal Banjara 00691 IPOS0000001 1547 1547 Processed 16/06/2023 383688380 MotilalBanjara BANK OF INDIA(508505)
741 ARON MP-06-009-050-001/154-C
(KUSMAN) 		1706009050NRG24100620230042414 12/06/2023 Dhuli Bai Banjaras 1706009050WL002734 Dhuli Bai Banjaras 00691 IPOS0000001 1547 1547 Processed 16/06/2023 383688380 DhuliBaiBanjaras ICICI BANK LTD(508534)
742 ARON MP-06-009-050-001/154-D
(KUSMAN) 		1706009050NRG24100620230042415 12/06/2023 Pradhuman Yadav 1706009050WL002734 Pradhuman Yadav 00691 IPOS0000001 1547 1547 Processed 16/06/2023 383688380 PradhumanYadav STATE BANK OF INDIA(508548)
743 ARON MP-06-009-050-001/154-D
(KUSMAN) 		1706009050NRG24100620230042416 12/06/2023 Raksha Kumari 1706009050WL002734 Raksha Kumari 00691 IPOS0000001 1547 1547 Processed 16/06/2023 383688380 RakshaKumari BANK OF BARODA(606985)
744 ARON MP-06-009-050-001/155-A
(KUSMAN) 		1706009050NRG24100620230042417 12/06/2023 Rachna Bhil 1706009050WL002734 Rachna Bhil 00691 IPOS0000001 1547 1547 Processed 16/06/2023 383688380 RachnaBhil STATE BANK OF INDIA(508548)
745 ARON MP-06-009-050-001/155-B
(KUSMAN) 		1706009050NRG24100620230042419 12/06/2023 Guddi Bai Bheel 1706009050WL002734 Guddi Bai Bheel 00691 IPOS0000001 1547 1547 Processed 16/06/2023 383688380 GuddiBaiBheel INDIA POST PAYMENTS BANK LIMITED(508528)
746 ARON MP-06-009-050-001/155-B
(KUSMAN) 		1706009050NRG24100620230042418 12/06/2023 Komal Singh Bhil 1706009050WL002734 Komal Singh Bhil 00691 IPOS0000001 1547 1547 Processed 16/06/2023 383688380 KomalSinghBhil STATE BANK OF INDIA(508548)
747 ARON MP-06-009-050-001/155-C
(KUSMAN) 		1706009050NRG24100620230042420 12/06/2023 Bhura Ji Bheel 1706009050WL002734 Bhura Ji Bheel 00691 IPOS0000001 1547 1547 Processed 16/06/2023 383688380 BhuraJiBheel INDIA POST PAYMENTS BANK LIMITED(508528)
748 ARON MP-06-009-050-001/155-C
(KUSMAN) 		1706009050NRG24100620230042421 12/06/2023 Geeli Bai Bheel 1706009050WL002734 Geeli Bai Bheel 00691 IPOS0000001 1547 1547 Processed 16/06/2023 383688380 GeeliBaiBheel INDIA POST PAYMENTS BANK LIMITED(508528)
749 ARON MP-06-009-050-001/155-D
(KUSMAN) 		1706009050NRG24100620230042422 12/06/2023 Dharmendra Singh Yadav 1706009050WL002734 Dharmendra Singh Yadav 00691 IPOS0000001 1547 1547 Processed 16/06/2023 383688380 DharmendraSinghYadav FINO PAYMENTS BANK LTD(608001)
750 ARON MP-06-009-050-001/155-D
(KUSMAN) 		1706009050NRG24120620230044230 12/06/2023 Neetu Bai Yadav 1706009050WL002826 Neetu Bai Yadav 00691 IPOS0000001 1547 1547 Processed 16/06/2023 383688380 NeetuBaiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
751 ARON MP-06-009-050-001/157-A
(KUSMAN) 		1706009050NRG24120620230044232 12/06/2023 Bhavna Bais 1706009050WL002826 Bhavna Bais 00691 IPOS0000001 1547 1547 Processed 16/06/2023 383688380 BhavnaBais INDIA POST PAYMENTS BANK LIMITED(508528)
752 ARON MP-06-009-050-001/157-A
(KUSMAN) 		1706009050NRG24120620230044231 12/06/2023 Krishnapal Yadav 1706009050WL002826 Krishnapal Yadav 00691 IPOS0000001 1547 1547 Processed 16/06/2023 383688380 KrishnapalYadav FINO PAYMENTS BANK LTD(608001)
753 ARON MP-06-009-050-001/158-C
(KUSMAN) 		1706009050NRG24120620230044235 12/06/2023 Bankat Bheel 1706009050WL002826 Bankat Bheel 00691 IPOS0000001 1547 1547 Processed 16/06/2023 383688380 BankatBheel STATE BANK OF INDIA(508548)
754 ARON MP-06-009-050-001/158-C
(KUSMAN) 		1706009050NRG24120620230044236 12/06/2023 Rodi Bais 1706009050WL002826 Rodi Bais 00691 IPOS0000001 1547 1547 Processed 16/06/2023 383688380 RodiBais STATE BANK OF INDIA(508548)
755 ARON MP-06-009-050-001/185
(KUSMAN) 		1706009050NRG24120620230044237 12/06/2023 brajesh kuswah 1706009050WL002826 brajesh kuswah 00691 IPOS0000001 1547 1547 Processed 16/06/2023 383688380 brajeshkuswah INDIA POST PAYMENTS BANK LIMITED(508528)
756 ARON MP-06-009-050-001/185-B
(KUSMAN) 		1706009050NRG24120620230044283 12/06/2023 shrirsm kushwah 1706009050WL002827 shrirsm kushwah 00691 IPOS0000001 1547 1547 Processed 16/06/2023 383688380 shrirsmkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
757 ARON MP-06-009-050-001/216-B
(KUSMAN) 		1706009050NRG24120620230044243 12/06/2023 Shyambabu 1706009050WL002826 Shyambabu 00691 IPOS0000001 1547 1547 Processed 16/06/2023 383688380 Shyambabu STATE BANK OF INDIA(508548)
758 ARON MP-06-009-050-001/240
(KUSMAN) 		1706009050NRG24120620230044247 12/06/2023 GHNASHYAM singh yadav 1706009050WL002826 GHNASHYAM singh yadav 00691 IPOS0000001 1547 1547 Processed 16/06/2023 383688380 GHNASHYAMsinghyadav STATE BANK OF INDIA(508548)
759 ARON MP-06-009-050-001/301-C
(KUSMAN) 		1706009050NRG24120620230044257 12/06/2023 sisupal singh yadav 1706009050WL002826 sisupal singh yadav 00691 IPOS0000001 1547 1547 Processed 16/06/2023 383688380 sisupalsinghyadav INDIA POST PAYMENTS BANK LIMITED(508528)
760 ARON MP-06-009-050-001/39-A
(KUSMAN) 		1706009050NRG24120620230044267 12/06/2023 VINOD kushwah 1706009050WL002826 VINOD kushwah 00691 IPOS0000001 1547 1547 Processed 16/06/2023 383688380 VINODkushwah STATE BANK OF INDIA(508548)
761 ARON MP-06-009-050-001/44-C
(KUSMAN) 		1706009050NRG24120620230044288 12/06/2023 barsha bai yadav 1706009050WL002827 barsha bai yadav 00691 IPOS0000001 1547 1547 Processed 16/06/2023 383688380 barshabaiyadav INDIA POST PAYMENTS BANK LIMITED(508528)
762 ARON MP-06-009-055-001/123-A
(BAAROD) 		1706009055NRG24100620230041541 12/06/2023 Gendabai 1706009055WL002698 Gendabai 00691 IPOS0000001 1547 1547 Rejected 16/06/2023 383688380 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
763 ARON MP-06-009-055-001/25-B
(BAAROD) 		1706009055NRG24100620230041543 12/06/2023 Ramsingh 1706009055WL002698 Ramsingh 00691 IPOS0000001 1547 1547 Processed 16/06/2023 383688380 Ramsingh FINO PAYMENTS BANK LTD(608001)
764 ARON MP-06-009-055-001/30-B
(BAAROD) 		1706009055NRG24100620230041545 12/06/2023 Rekhabai 1706009055WL002698 Rekhabai 00691 IPOS0000001 1547 1547 Processed 16/06/2023 383688380 Rekhabai ICICI BANK LTD(508534)
765 ARON MP-06-009-055-001/48-B
(BAAROD) 		1706009055NRG24100620230041547 12/06/2023 Bintibai 1706009055WL002698 Bintibai 00691 IPOS0000001 1547 1547 Processed 16/06/2023 383688380 Bintibai FINO PAYMENTS BANK LTD(608001)
766 ARON MP-06-009-055-001/5-A
(BAAROD) 		1706009055NRG24100620230041549 12/06/2023 manya 1706009055WL002698 manya 00691 IPOS0000001 1547 1547 Processed 16/06/2023 383688380 manya FINO PAYMENTS BANK LTD(608001)
767 ARON MP-06-009-055-001/58
(BAAROD) 		1706009055NRG24120620230043631 12/06/2023 balram 1706009055WL002813 balram 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383688380 balram FINO PAYMENTS BANK LTD(608001)
768 ARON MP-06-009-055-001/67
(BAAROD) 		1706009055NRG24120620230043635 12/06/2023 bamni 1706009055WL002813 bamni 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383688380 bamni FINO PAYMENTS BANK LTD(608001)
769 ARON MP-06-009-055-002/312
(BAAROD) 		1706009055NRG24100620230041555 12/06/2023 sunil yadav 1706009055WL002698 sunil yadav 00691 IPOS0000001 1547 1547 Processed 16/06/2023 383688380 sunilyadav ICICI BANK LTD(508534)
770 ARON MP-06-009-055-002/323
(BAAROD) 		1706009055NRG24100620230041561 12/06/2023 jamna bai 1706009055WL002698 jamna bai 00691 IPOS0000001 1547 1547 Processed 16/06/2023 383688380 jamnabai INDIA POST PAYMENTS BANK LIMITED(508528)
771 ARON MP-06-009-055-002/375-B
(BAAROD) 		1706009055NRG24120620230043648 12/06/2023 prahlad ojha 1706009055WL002813 prahlad ojha 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383688380 prahladojha FINO PAYMENTS BANK LTD(608001)
772 ARON MP-06-009-055-002/376-A
(BAAROD) 		1706009055NRG24120620230043649 12/06/2023 balvant 1706009055WL002813 balvant 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383688380 balvant INDIA POST PAYMENTS BANK LIMITED(508528)
773 ARON MP-06-009-055-002/380
(BAAROD) 		1706009055NRG24120620230043652 12/06/2023 UMA 1706009055WL002813 UMA 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383688380 UMA FINO PAYMENTS BANK LTD(608001)
774 ARON MP-06-009-055-002/470-B
(BAAROD) 		1706009055NRG24100620230041490 12/06/2023 shusma bai 1706009055WL002696 shusma bai 00691 IPOS0000001 1547 1547 Processed 16/06/2023 383688380 shusmabai FINO PAYMENTS BANK LTD(608001)
775 ARON MP-06-009-055-002/470-C
(BAAROD) 		1706009055NRG24100620230041491 12/06/2023 brajmohan 1706009055WL002696 brajmohan 00691 IPOS0000001 1547 1547 Processed 16/06/2023 383688380 brajmohan INDIA POST PAYMENTS BANK LIMITED(508528)
776 ARON MP-06-009-055-002/492
(BAAROD) 		1706009055NRG24100620230041497 12/06/2023 shirilal ojha 1706009055WL002696 shirilal ojha 00691 IPOS0000001 1547 1547 Processed 16/06/2023 383688380 shirilalojha FINO PAYMENTS BANK LTD(608001)
777 ARON MP-06-009-055-002/501
(BAAROD) 		1706009055NRG24100620230041499 12/06/2023 harnarayan singh 1706009055WL002696 harnarayan singh 00691 IPOS0000001 1547 1547 Processed 16/06/2023 383688380 harnarayansingh ICICI BANK LTD(508534)
778 ARON MP-06-009-055-002/529-A
(BAAROD) 		1706009055NRG24100620230041513 12/06/2023 Balram Nayak 1706009055WL002697 Balram Nayak 00691 IPOS0000001 1547 1547 Processed 16/06/2023 383688380 BalramNayak INDIA POST PAYMENTS BANK LIMITED(508528)
779 ARON MP-06-009-055-002/539
(BAAROD) 		1706009055NRG24100620230041516 12/06/2023 jitendra rajak 1706009055WL002697 jitendra rajak 00691 IPOS0000001 1547 1547 Processed 16/06/2023 383688380 jitendrarajak AIRTEL PAYMENTS BANK LIMITED(990288)
780 ARON MP-06-009-055-002/541-A
(BAAROD) 		1706009055NRG24100620230041571 12/06/2023 Seema Bai 1706009055WL002698 Seema Bai 00691 IPOS0000001 1547 1547 Processed 16/06/2023 383688380 SeemaBai INDIA POST PAYMENTS BANK LIMITED(508528)
781 ARON MP-06-009-055-002/541-B
(BAAROD) 		1706009055NRG24100620230041518 12/06/2023 Neelam Singh 1706009055WL002697 Neelam Singh 00691 IPOS0000001 1547 1547 Processed 16/06/2023 383688380 NeelamSingh STATE BANK OF INDIA(508548)
782 ARON MP-06-009-055-002/675-A
(BAAROD) 		1706009055NRG24100620230041524 12/06/2023 ramnivas 1706009055WL002697 ramnivas 00691 IPOS0000001 1547 1547 Processed 16/06/2023 383688380 ramnivas ICICI BANK LTD(508534)
783 ARON MP-06-009-055-002/681
(BAAROD) 		1706009055NRG24100620230041529 12/06/2023 Anusuiya Yadav 1706009055WL002697 Anusuiya Yadav 00691 IPOS0000001 1547 1547 Processed 16/06/2023 383688380 AnusuiyaYadav FINO PAYMENTS BANK LTD(608001)
784 ARON MP-06-009-055-002/683
(BAAROD) 		1706009055NRG24100620230041531 12/06/2023 Deeksha Yadav 1706009055WL002697 Deeksha Yadav 00691 IPOS0000001 1547 1547 Processed 16/06/2023 383688380 DeekshaYadav BANK OF BARODA(606985)
785 ARON MP-06-009-055-002/685
(BAAROD) 		1706009055NRG24100620230041532 12/06/2023 Neetesh Yadav 1706009055WL002697 Neetesh Yadav 00691 IPOS0000001 1547 1547 Processed 16/06/2023 383688380 NeeteshYadav FINO PAYMENTS BANK LTD(608001)
786 ARON MP-06-009-055-002/698
(BAAROD) 		1706009055NRG24120620230043665 12/06/2023 Amit Yadav 1706009055WL002813 Amit Yadav 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383688380 AmitYadav MADHYANCHAL GRAMIN BANK(607232)
787 ARON MP-06-009-055-002/711
(BAAROD) 		1706009055NRG24100620230041538 12/06/2023 harveer 1706009055WL002697 harveer 00691 IPOS0000001 1547 1547 Processed 16/06/2023 383688380 harveer FINO PAYMENTS BANK LTD(608001)
788 ARON MP-06-009-055-002/724-A
(BAAROD) 		1706009055NRG24120620230043673 12/06/2023 shila bai 1706009055WL002813 shila bai 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383688380 shilabai FINO PAYMENTS BANK LTD(608001)
789 ARON MP-06-009-055-002/725-A
(BAAROD) 		1706009055NRG24120620230043674 12/06/2023 janki bai 1706009055WL002813 janki bai 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383688380 jankibai INDIA POST PAYMENTS BANK LIMITED(508528)
790 ARON MP-06-009-055-002/725-C
(BAAROD) 		1706009055NRG24120620230043675 12/06/2023 usha bai 1706009055WL002813 usha bai 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383688380 ushabai INDIA POST PAYMENTS BANK LIMITED(508528)
791 ARON MP-06-009-055-002/726
(BAAROD) 		1706009055NRG24120620230043676 12/06/2023 girja bai 1706009055WL002813 girja bai 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383688380 girjabai FINO PAYMENTS BANK LTD(608001)
792 ARON MP-06-009-055-002/726-A
(BAAROD) 		1706009055NRG24120620230043677 12/06/2023 sanjeev 1706009055WL002813 sanjeev 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383688380 sanjeev STATE BANK OF INDIA(508548)
793 ARON MP-06-009-055-002/726-C
(BAAROD) 		1706009055NRG24120620230043678 12/06/2023 saroj bai 1706009055WL002813 saroj bai 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383688380 sarojbai INDIA POST PAYMENTS BANK LIMITED(508528)
794 ARON MP-06-009-055-002/733
(BAAROD) 		1706009055NRG24120620230043681 12/06/2023 saroj bai 1706009055WL002813 saroj bai 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383688380 sarojbai FINO PAYMENTS BANK LTD(608001)
795 ARON MP-06-009-055-003/685-A
(BAAROD) 		1706009055NRG24120620230043693 12/06/2023 ravindra 1706009055WL002813 ravindra 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383688380 ravindra MADHYANCHAL GRAMIN BANK(607232)
SubTotal 241111 241111
Total 1062041 1062041

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARON MP1706009_120623APB_FTO_87069 AXIS BANK UTIB0000679 GUNA 1105
2 ARON MP1706009_120623APB_FTO_87069 AXIS BANK UTIB0003937 SIRSI 663
3 ARON MP1706009_120623APB_FTO_87069 Bank of Baroda BARB0GUNAXX GUNA, M.P. 29835
4 ARON MP1706009_120623APB_FTO_87069 Bank of India BKID0008890 GUNA 1224
5 ARON MP1706009_120623APB_FTO_87069 IDBI Bank IBKL0001107 GUNA 1326
6 ARON MP1706009_120623APB_FTO_87069 Punjab National Bank PUNB0061010 Guna 663
7 ARON MP1706009_120623APB_FTO_87069 State Bank of India SBIN0003849 GUNA 1326
8 ARON MP1706009_120623APB_FTO_87069 State Bank of India SBIN0010848 ARON 56134
9 ARON MP1706009_120623APB_FTO_87069 State Bank of India SBIN0017104 BARKHEDA GIRD 1326
10 ARON MP1706009_120623APB_FTO_87069 State Bank of India SBIN0030081 GOVT.BUSINESS BRANCH, GUNA 1105
11 ARON MP1706009_120623APB_FTO_87069 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 170612
12 ARON MP1706009_120623APB_FTO_87069 State Bank of India SBIN0030204 BARKHEDA HAT 82586
13 ARON MP1706009_120623APB_FTO_87069 State Bank of India SBIN0030391 COLLECTORATE , GUNA 1326
14 ARON MP1706009_120623APB_FTO_87069 State Bank of India SBIN0030519 HAT ROAD, GUNA 221
15 ARON MP1706009_120623APB_FTO_87069 Union Bank of India UBIN0541061 GUNA 884
16 ARON MP1706009_120623APB_FTO_87069 Union Bank of India UBIN0573922 ARON 34697
17 ARON MP1706009_120623APB_FTO_87069 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 158423
18 ARON MP1706009_120623APB_FTO_87069 Madhyanchal Gramin Bank SBIN0RRMBGB BAJARANGGARH 1326
19 ARON MP1706009_120623APB_FTO_87069 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR 7956
20 ARON MP1706009_120623APB_FTO_87069 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 4420
21 ARON MP1706009_120623APB_FTO_87069 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 109514
22 ARON MP1706009_120623APB_FTO_87069 Fino Payments Bank Ltd FINO0001446 MP RO 154258
23 ARON MP1706009_120623APB_FTO_87069 India Post Payments Bank IPOS0000001 Guna 241111

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