Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:05:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706009_290523APB_FTO_62818
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) 		1706009036NRG24280520230025006 29/05/2023 sunil sharma 1706009036WL001688 sunil sharma 00032 UTIB0000679 1326 1326 Processed 05/06/2023 086882273 sunilsharma STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 ARON MP-06-009-039-002/192-A
(BUDHAKHEDA) 		1706009039NRG24270520230023526 29/05/2023 Narendra Raghuwanshi 1706009039WL001552 Narendra Raghuwanshi 00032 UTIB0003937 1326 1326 Processed 05/06/2023 086882273 NarendraRaghuwanshi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 ARON MP-06-009-011-001/10
(MUHASA) 		1706009011NRG24280520230025018 29/05/2023 devindrasingh 1706009011WL001691 devindrasingh 00045 BARB0ASHBHO 1547 1547 Processed 05/06/2023 086882273 devindrasingh ICICI BANK LTD(508534)
SubTotal 1547 1547
4 ARON MP-06-009-017-001/121-B
(NEB) 		1706009017NRG24270520230023829 29/05/2023 parwati 1706009017WL001575 parwati 00045 BARB0GUNAXX 1326 1326 Processed 05/06/2023 086882273 parwati STATE BANK OF INDIA(508548)
5 ARON MP-06-009-017-001/121-B
(NEB) 		1706009017NRG24270520230023828 29/05/2023 pushpendra 1706009017WL001575 pushpendra 00045 BARB0GUNAXX 1326 1326 Processed 05/06/2023 086882273 pushpendra STATE BANK OF INDIA(508548)
6 ARON MP-06-009-017-001/170-C
(NEB) 		1706009017NRG24270520230023838 29/05/2023 omveer 1706009017WL001575 omveer 00045 BARB0GUNAXX 1326 1326 Processed 05/06/2023 086882273 omveer STATE BANK OF INDIA(508548)
7 ARON MP-06-009-017-001/170-D
(NEB) 		1706009017NRG24270520230023840 29/05/2023 deepa 1706009017WL001575 deepa 00045 BARB0GUNAXX 1326 1326 Processed 05/06/2023 086882273 deepa MADHYANCHAL GRAMIN BANK(607232)
8 ARON MP-06-009-017-001/170-D
(NEB) 		1706009017NRG24270520230023839 29/05/2023 shivam 1706009017WL001575 shivam 00045 BARB0GUNAXX 1326 1326 Processed 05/06/2023 086882273 shivam UNION BANK OF INDIA(508500)
9 ARON MP-06-009-017-001/188-C
(NEB) 		1706009017NRG24270520230023841 29/05/2023 KULDEEP 1706009017WL001575 KULDEEP 00045 BARB0GUNAXX 1326 1326 Processed 05/06/2023 086882273 KULDEEP UNION BANK OF INDIA(508500)
10 ARON MP-06-009-017-001/193-A
(NEB) 		1706009017NRG24270520230023329 29/05/2023 GIRISH 1706009017WL001548 GIRISH 00045 BARB0GUNAXX 1326 1326 Processed 05/06/2023 086882273 GIRISH ICICI BANK LTD(508534)
11 ARON MP-06-009-017-001/193-A
(NEB) 		1706009017NRG24270520230023330 29/05/2023 manisha 1706009017WL001548 manisha 00045 BARB0GUNAXX 1326 1326 Processed 05/06/2023 086882273 manisha MADHYANCHAL GRAMIN BANK(607232)
12 ARON MP-06-009-024-001/10-C
(KARAIYA) 		1706009024NRG24270520230024028 29/05/2023 JASRATH SINGH 1706009024WL001614 JASRATH SINGH 00045 BARB0GUNAXX 1326 1326 Processed 05/06/2023 086882273 JASRATHSINGH UNION BANK OF INDIA(508500)
13 ARON MP-06-009-024-004/208
(KARAIYA) 		1706009024NRG24270520230024049 29/05/2023 Anta bai 1706009024WL001615 Anta bai 00045 BARB0GUNAXX 1105 1105 Processed 05/06/2023 086882273 Antabai BANK OF BARODA(606985)
14 ARON MP-06-009-029-001/121
(MUDRAMATA) 		1706009029NRG24260520230023083 29/05/2023 DHAN BAI 1706009029WL001519 DHAN BAI 00045 BARB0GUNAXX 1105 1105 Processed 05/06/2023 086882273 DHANBAI FINO PAYMENTS BANK LTD(608001)
15 ARON MP-06-009-050-002/2116
(KUSMAN) 		1706009050NRG24280520230024437 29/05/2023 ladu bai 1706009050WL001637 ladu bai 00045 BARB0GUNAXX 3094 3094 Processed 05/06/2023 086882273 ladubai BANK OF BARODA(606985)
SubTotal 17238 17238
16 ARON MP-06-009-029-001/1
(MUDRAMATA) 		1706009029NRG24260520230023082 29/05/2023 kanta bai 1706009029WL001519 kanta bai 00168 ICIC0000538 1105 1105 Processed 05/06/2023 086882273 kantabai FINO PAYMENTS BANK LTD(608001)
17 ARON MP-06-009-029-001/121
(MUDRAMATA) 		1706009029NRG24260520230023084 29/05/2023 ramkrishn 1706009029WL001519 ramkrishn 00168 ICIC0000538 1105 1105 Processed 05/06/2023 086882273 ramkrishn FINO PAYMENTS BANK LTD(608001)
18 ARON MP-06-009-029-001/165
(MUDRAMATA) 		1706009029NRG24260520230023092 29/05/2023 mohan prasad 1706009029WL001519 mohan prasad 00168 ICIC0000538 1326 1326 Processed 05/06/2023 086882273 mohanprasad UNION BANK OF INDIA(508500)
19 ARON MP-06-009-029-001/183
(MUDRAMATA) 		1706009029NRG24260520230023100 29/05/2023 BRIJESH 1706009029WL001519 BRIJESH 00168 ICIC0000538 1326 1326 Processed 05/06/2023 086882273 BRIJESH STATE BANK OF INDIA(508548)
20 ARON MP-06-009-029-001/188
(MUDRAMATA) 		1706009029NRG24260520230023103 29/05/2023 HARIBAI 1706009029WL001519 HARIBAI 00168 ICIC0000538 1326 1326 Processed 05/06/2023 086882273 HARIBAI ICICI BANK LTD(508534)
21 ARON MP-06-009-029-001/192
(MUDRAMATA) 		1706009029NRG24260520230023108 29/05/2023 BHURIYABAI 1706009029WL001519 BHURIYABAI 00168 ICIC0000538 1326 1326 Processed 05/06/2023 086882273 BHURIYABAI ICICI BANK LTD(508534)
22 ARON MP-06-009-029-001/192
(MUDRAMATA) 		1706009029NRG24260520230023107 29/05/2023 RAJAPAL 1706009029WL001519 RAJAPAL 00168 ICIC0000538 1326 1326 Processed 05/06/2023 086882273 RAJAPAL ICICI BANK LTD(508534)
23 ARON MP-06-009-030-002/158
(PATLASEWAR) 		1706009030NRG24260520230023245 29/05/2023 LADAKIBAI 1706009030WL001529 LADAKIBAI 00168 ICIC0000538 1105 1105 Processed 05/06/2023 086882273 LADAKIBAI ICICI BANK LTD(508534)
SubTotal 9945 9945
24 ARON MP-06-009-011-001/10
(MUHASA) 		1706009011NRG24280520230025019 29/05/2023 Geeta Bai 1706009011WL001691 Geeta Bai 00415 SBIN0010848 1547 1547 Processed 05/06/2023 086882273 GeetaBai ICICI BANK LTD(508534)
25 ARON MP-06-009-017-001/144
(NEB) 		1706009017NRG24270520230023833 29/05/2023 puspa bai 1706009017WL001575 puspa bai 00415 SBIN0010848 1326 1326 Processed 05/06/2023 086882273 puspabai STATE BANK OF INDIA(508548)
26 ARON MP-06-009-017-001/154-B
(NEB) 		1706009017NRG24270520230023326 29/05/2023 reena 1706009017WL001546 reena 00415 SBIN0010848 1326 1326 Processed 05/06/2023 086882273 reena STATE BANK OF INDIA(508548)
27 ARON MP-06-009-017-001/189-A
(NEB) 		1706009017NRG24270520230023843 29/05/2023 badri bai 1706009017WL001575 badri bai 00415 SBIN0010848 1326 1326 Processed 05/06/2023 086882273 badribai STATE BANK OF INDIA(508548)
28 ARON MP-06-009-017-001/325
(NEB) 		1706009017NRG24270520230023845 29/05/2023 chinta 1706009017WL001575 chinta 00415 SBIN0010848 1326 1326 Processed 05/06/2023 086882273 chinta STATE BANK OF INDIA(508548)
29 ARON MP-06-009-030-002/106-B
(PATLASEWAR) 		1706009030NRG24260520230023234 29/05/2023 vijay shingh 1706009030WL001529 vijay shingh 00415 SBIN0010848 1105 1105 Processed 05/06/2023 086882273 vijayshingh STATE BANK OF INDIA(508548)
30 ARON MP-06-009-034-001/48
(JAKHODA) 		1706009034NRG24270520230023778 29/05/2023 pooran 1706009034WL001566 pooran 00415 SBIN0010848 1326 1326 Processed 05/06/2023 086882273 pooran STATE BANK OF INDIA(508548)
31 ARON MP-06-009-036-001/111-C
(KHAMKHEDA) 		1706009036NRG24280520230025011 29/05/2023 abhisek 1706009036WL001689 abhisek 00415 SBIN0010848 1326 1326 Processed 05/06/2023 086882273 abhisek STATE BANK OF INDIA(508548)
32 ARON MP-06-009-039-001/102-B
(BUDHAKHEDA) 		1706009039NRG24270520230023439 29/05/2023 rampal 1706009039WL001551 rampal 00415 SBIN0010848 1326 1326 Processed 05/06/2023 086882273 rampal STATE BANK OF INDIA(508548)
33 ARON MP-06-009-039-001/98
(BUDHAKHEDA) 		1706009039NRG24270520230023479 29/05/2023 imrat 1706009039WL001551 imrat 00415 SBIN0010848 1326 1326 Processed 05/06/2023 086882273 imrat STATE BANK OF INDIA(508548)
34 ARON MP-06-009-039-002/230-A
(BUDHAKHEDA) 		1706009039NRG24280520230024574 29/05/2023 asarfi bai 1706009039WL001655 asarfi bai 00415 SBIN0010848 1326 1326 Processed 05/06/2023 086882273 asarfibai STATE BANK OF INDIA(508548)
35 ARON MP-06-009-039-002/230-A
(BUDHAKHEDA) 		1706009039NRG24280520230024573 29/05/2023 premkumar 1706009039WL001655 premkumar 00415 SBIN0010848 1326 1326 Processed 05/06/2023 086882273 premkumar STATE BANK OF INDIA(508548)
36 ARON MP-06-009-045-004/14-A
(KAKRUA) 		1706009045NRG24280520230024359 29/05/2023 bharat 1706009045WL001636 bharat 00415 SBIN0010848 1326 1326 Rejected 05/06/2023 086882273 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 ARON MP-06-009-045-004/14-A
(KAKRUA) 		1706009045NRG24280520230024360 29/05/2023 Guddi bai 1706009045WL001636 Guddi bai 00415 SBIN0010848 1326 1326 Processed 05/06/2023 086882273 Guddibai FINO PAYMENTS BANK LTD(608001)
38 ARON MP-06-009-045-004/16
(KAKRUA) 		1706009045NRG24280520230024362 29/05/2023 kamalsingh 1706009045WL001636 kamalsingh 00415 SBIN0010848 1326 1326 Processed 05/06/2023 086882273 kamalsingh FINO PAYMENTS BANK LTD(608001)
39 ARON MP-06-009-045-004/18
(KAKRUA) 		1706009045NRG24280520230024364 29/05/2023 magilal 1706009045WL001636 magilal 00415 SBIN0010848 1326 1326 Processed 05/06/2023 086882273 magilal FINO PAYMENTS BANK LTD(608001)
40 ARON MP-06-009-045-004/20
(KAKRUA) 		1706009045NRG24280520230024367 29/05/2023 heera 1706009045WL001636 heera 00415 SBIN0010848 1326 1326 Processed 05/06/2023 086882273 heera FINO PAYMENTS BANK LTD(608001)
41 ARON MP-06-009-045-004/21-A
(KAKRUA) 		1706009045NRG24280520230024372 29/05/2023 sina bai 1706009045WL001636 sina bai 00415 SBIN0010848 1326 1326 Processed 05/06/2023 086882273 sinabai STATE BANK OF INDIA(508548)
42 ARON MP-06-009-045-004/27-A
(KAKRUA) 		1706009045NRG24280520230024383 29/05/2023 bhamarlal 1706009045WL001636 bhamarlal 00415 SBIN0010848 1326 1326 Processed 05/06/2023 086882273 bhamarlal FINO PAYMENTS BANK LTD(608001)
43 ARON MP-06-009-045-004/27-A
(KAKRUA) 		1706009045NRG24280520230024384 29/05/2023 kalli bai 1706009045WL001636 kalli bai 00415 SBIN0010848 1326 1326 Processed 05/06/2023 086882273 kallibai STATE BANK OF INDIA(508548)
44 ARON MP-06-009-045-004/27-C
(KAKRUA) 		1706009045NRG24280520230024386 29/05/2023 bhulibai 1706009045WL001636 bhulibai 00415 SBIN0010848 1326 1326 Processed 05/06/2023 086882273 bhulibai STATE BANK OF INDIA(508548)
45 ARON MP-06-009-045-004/27-C
(KAKRUA) 		1706009045NRG24280520230024385 29/05/2023 moharsingh 1706009045WL001636 moharsingh 00415 SBIN0010848 1326 1326 Processed 05/06/2023 086882273 moharsingh FINO PAYMENTS BANK LTD(608001)
46 ARON MP-06-009-045-004/29
(KAKRUA) 		1706009045NRG24280520230024388 29/05/2023 heera 1706009045WL001636 heera 00415 SBIN0010848 1326 1326 Processed 05/06/2023 086882273 heera FINO PAYMENTS BANK LTD(608001)
47 ARON MP-06-009-045-004/33-A
(KAKRUA) 		1706009045NRG24280520230024399 29/05/2023 Dakha bai 1706009045WL001636 Dakha bai 00415 SBIN0010848 1326 1326 Processed 05/06/2023 086882273 Dakhabai FINO PAYMENTS BANK LTD(608001)
48 ARON MP-06-009-045-004/35-D
(KAKRUA) 		1706009045NRG24280520230024406 29/05/2023 Kanhaiya 1706009045WL001636 Kanhaiya 00415 SBIN0010848 1326 1326 Processed 05/06/2023 086882273 Kanhaiya STATE BANK OF INDIA(508548)
49 ARON MP-06-009-045-004/35-D
(KAKRUA) 		1706009045NRG24280520230024407 29/05/2023 shobha bai 1706009045WL001636 shobha bai 00415 SBIN0010848 1326 1326 Processed 05/06/2023 086882273 shobhabai STATE BANK OF INDIA(508548)
50 ARON MP-06-009-045-004/40-B
(KAKRUA) 		1706009045NRG24280520230024418 29/05/2023 badam bai 1706009045WL001636 badam bai 00415 SBIN0010848 1326 1326 Processed 05/06/2023 086882273 badambai STATE BANK OF INDIA(508548)
51 ARON MP-06-009-045-004/40-B
(KAKRUA) 		1706009045NRG24280520230024417 29/05/2023 gorelal 1706009045WL001636 gorelal 00415 SBIN0010848 1326 1326 Processed 05/06/2023 086882273 gorelal FINO PAYMENTS BANK LTD(608001)
52 ARON MP-06-009-045-004/43
(KAKRUA) 		1706009045NRG24280520230024425 29/05/2023 nenibai 1706009045WL001636 nenibai 00415 SBIN0010848 1326 1326 Processed 05/06/2023 086882273 nenibai STATE BANK OF INDIA(508548)
53 ARON MP-06-009-045-004/43-A
(KAKRUA) 		1706009045NRG24280520230024426 29/05/2023 phoolsingh 1706009045WL001636 phoolsingh 00415 SBIN0010848 1326 1326 Processed 05/06/2023 086882273 phoolsingh FINO PAYMENTS BANK LTD(608001)
54 ARON MP-06-009-045-004/43-C
(KAKRUA) 		1706009045NRG24280520230024429 29/05/2023 choti bai 1706009045WL001636 choti bai 00415 SBIN0010848 1326 1326 Processed 05/06/2023 086882273 chotibai FINO PAYMENTS BANK LTD(608001)
55 ARON MP-06-009-045-004/43-C
(KAKRUA) 		1706009045NRG24280520230024428 29/05/2023 Ghanshyam 1706009045WL001636 Ghanshyam 00415 SBIN0010848 1326 1326 Processed 05/06/2023 086882273 Ghanshyam STATE BANK OF INDIA(508548)
56 ARON MP-06-009-045-004/46
(KAKRUA) 		1706009045NRG24280520230024244 29/05/2023 bhuli bai 1706009045WL001635 bhuli bai 00415 SBIN0010848 1326 1326 Processed 05/06/2023 086882273 bhulibai STATE BANK OF INDIA(508548)
57 ARON MP-06-009-045-004/499
(KAKRUA) 		1706009045NRG24280520230024254 29/05/2023 shanti bai 1706009045WL001635 shanti bai 00415 SBIN0010848 1326 1326 Processed 05/06/2023 086882273 shantibai STATE BANK OF INDIA(508548)
58 ARON MP-06-009-045-004/507
(KAKRUA) 		1706009045NRG24280520230024258 29/05/2023 kalli bai 1706009045WL001635 kalli bai 00415 SBIN0010848 1326 1326 Processed 05/06/2023 086882273 kallibai STATE BANK OF INDIA(508548)
59 ARON MP-06-009-045-004/507
(KAKRUA) 		1706009045NRG24280520230024257 29/05/2023 shankar 1706009045WL001635 shankar 00415 SBIN0010848 1326 1326 Processed 05/06/2023 086882273 shankar STATE BANK OF INDIA(508548)
60 ARON MP-06-009-045-005/12-A
(KAKRUA) 		1706009045NRG24280520230024263 29/05/2023 ashok 1706009045WL001635 ashok 00415 SBIN0010848 1326 1326 Processed 05/06/2023 086882273 ashok INDIA POST PAYMENTS BANK LIMITED(508528)
61 ARON MP-06-009-045-005/43
(KAKRUA) 		1706009045NRG24280520230024266 29/05/2023 rajaram 1706009045WL001635 rajaram 00415 SBIN0010848 1326 1326 Processed 05/06/2023 086882273 rajaram INDIA POST PAYMENTS BANK LIMITED(508528)
62 ARON MP-06-009-045-005/471
(KAKRUA) 		1706009045NRG24270520230023691 29/05/2023 raju 1706009045WL001561 raju 00415 SBIN0010848 2652 2652 Processed 05/06/2023 086882273 raju STATE BANK OF INDIA(508548)
63 ARON MP-06-009-045-005/51-A
(KAKRUA) 		1706009045NRG24280520230024270 29/05/2023 deshraj 1706009045WL001635 deshraj 00415 SBIN0010848 1326 1326 Processed 05/06/2023 086882273 deshraj FINO PAYMENTS BANK LTD(608001)
64 ARON MP-06-009-045-005/51-A
(KAKRUA) 		1706009045NRG24280520230024271 29/05/2023 sapnabai 1706009045WL001635 sapnabai 00415 SBIN0010848 1326 1326 Processed 05/06/2023 086882273 sapnabai STATE BANK OF INDIA(508548)
65 ARON MP-06-009-045-005/55-A
(KAKRUA) 		1706009045NRG24280520230024273 29/05/2023 sanjeev 1706009045WL001635 sanjeev 00415 SBIN0010848 1326 1326 Processed 05/06/2023 086882273 sanjeev STATE BANK OF INDIA(508548)
66 ARON MP-06-009-045-005/55-C
(KAKRUA) 		1706009045NRG24280520230024274 29/05/2023 ramkumar 1706009045WL001635 ramkumar 00415 SBIN0010848 1326 1326 Processed 05/06/2023 086882273 ramkumar STATE BANK OF INDIA(508548)
67 ARON MP-06-009-045-005/59-A
(KAKRUA) 		1706009045NRG24280520230024277 29/05/2023 devendra 1706009045WL001635 devendra 00415 SBIN0010848 1326 1326 Processed 05/06/2023 086882273 devendra STATE BANK OF INDIA(508548)
68 ARON MP-06-009-045-005/63
(KAKRUA) 		1706009045NRG24280520230024278 29/05/2023 rambabu 1706009045WL001635 rambabu 00415 SBIN0010848 1326 1326 Processed 05/06/2023 086882273 rambabu INDIA POST PAYMENTS BANK LIMITED(508528)
69 ARON MP-06-009-045-005/63-A
(KAKRUA) 		1706009045NRG24280520230024279 29/05/2023 dhanraj 1706009045WL001635 dhanraj 00415 SBIN0010848 1326 1326 Processed 05/06/2023 086882273 dhanraj INDIA POST PAYMENTS BANK LIMITED(508528)
70 ARON MP-06-009-045-005/63-A
(KAKRUA) 		1706009045NRG24280520230024280 29/05/2023 laxmi bai 1706009045WL001635 laxmi bai 00415 SBIN0010848 1326 1326 Processed 05/06/2023 086882273 laxmibai FINO PAYMENTS BANK LTD(608001)
71 ARON MP-06-009-045-005/70
(KAKRUA) 		1706009045NRG24280520230024282 29/05/2023 gita bai 1706009045WL001635 gita bai 00415 SBIN0010848 1326 1326 Processed 05/06/2023 086882273 gitabai INDIA POST PAYMENTS BANK LIMITED(508528)
72 ARON MP-06-009-045-005/70
(KAKRUA) 		1706009045NRG24280520230024281 29/05/2023 vijaysingh 1706009045WL001635 vijaysingh 00415 SBIN0010848 1326 1326 Processed 05/06/2023 086882273 vijaysingh INDIA POST PAYMENTS BANK LIMITED(508528)
73 ARON MP-06-009-045-006/18-A
(KAKRUA) 		1706009045NRG24280520230024293 29/05/2023 megha 1706009045WL001635 megha 00415 SBIN0010848 1326 1326 Processed 05/06/2023 086882273 megha INDIA POST PAYMENTS BANK LIMITED(508528)
74 ARON MP-06-009-045-006/24
(KAKRUA) 		1706009045NRG24280520230024303 29/05/2023 gorilal 1706009045WL001635 gorilal 00415 SBIN0010848 1326 1326 Processed 05/06/2023 086882273 gorilal FINO PAYMENTS BANK LTD(608001)
75 ARON MP-06-009-045-006/27-B
(KAKRUA) 		1706009045NRG24280520230024313 29/05/2023 Dhuelal 1706009045WL001635 Dhuelal 00415 SBIN0010848 1326 1326 Processed 05/06/2023 086882273 Dhuelal STATE BANK OF INDIA(508548)
76 ARON MP-06-009-045-006/31
(KAKRUA) 		1706009045NRG24280520230024323 29/05/2023 Bhama 1706009045WL001635 Bhama 00415 SBIN0010848 1326 1326 Processed 05/06/2023 086882273 Bhama STATE BANK OF INDIA(508548)
77 ARON MP-06-009-045-006/33
(KAKRUA) 		1706009045NRG24280520230024324 29/05/2023 megha 1706009045WL001635 megha 00415 SBIN0010848 1326 1326 Processed 05/06/2023 086882273 megha STATE BANK OF INDIA(508548)
78 ARON MP-06-009-045-006/34
(KAKRUA) 		1706009045NRG24280520230024327 29/05/2023 Harji 1706009045WL001635 Harji 00415 SBIN0010848 1326 1326 Processed 05/06/2023 086882273 Harji STATE BANK OF INDIA(508548)
79 ARON MP-06-009-045-006/34-A
(KAKRUA) 		1706009045NRG24280520230024328 29/05/2023 mangilal 1706009045WL001635 mangilal 00415 SBIN0010848 1326 1326 Processed 05/06/2023 086882273 mangilal STATE BANK OF INDIA(508548)
80 ARON MP-06-009-053-001/28
(PATAN) 		1706009053NRG24290520230025357 29/05/2023 sugandh 1706009053WL001720 sugandh 00415 SBIN0010848 1326 1326 Processed 05/06/2023 086882273 sugandh ICICI BANK LTD(508534)
81 ARON MP-06-009-053-001/39-A
(PATAN) 		1706009053NRG24290520230025364 29/05/2023 ramesh 1706009053WL001720 ramesh 00415 SBIN0010848 1326 1326 Processed 05/06/2023 086882273 ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
82 ARON MP-06-009-053-002/6-A
(PATAN) 		1706009053NRG24290520230025155 29/05/2023 vijay 1706009053WL001719 vijay 00415 SBIN0010848 546 546 Processed 05/06/2023 086882273 vijay INDIA POST PAYMENTS BANK LIMITED(508528)
83 ARON MP-06-009-053-003/24-A
(PATAN) 		1706009053NRG24290520230025223 29/05/2023 fulsingh 1706009053WL001719 fulsingh 00415 SBIN0010848 1326 1326 Processed 05/06/2023 086882273 fulsingh STATE BANK OF INDIA(508548)
SubTotal 80106 80106
84 ARON MP-06-009-036-001/292-B
(KHAMKHEDA) 		1706009036NRG24280520230024988 29/05/2023 dilip 1706009036WL001688 dilip 00415 SBIN0030081 1326 1326 Processed 05/06/2023 086882273 dilip STATE BANK OF INDIA(508548)
SubTotal 1326 1326
85 ARON MP-06-009-017-001/13
(NEB) 		1706009017NRG24270520230023831 29/05/2023 Sunita 1706009017WL001575 Sunita 00415 SBIN0030106 1326 1326 Processed 05/06/2023 086882273 Sunita STATE BANK OF INDIA(508548)
86 ARON MP-06-009-017-001/157
(NEB) 		1706009017NRG24270520230023835 29/05/2023 Ramkirshana 1706009017WL001575 Ramkirshana 00415 SBIN0030106 1326 1326 Processed 05/06/2023 086882273 Ramkirshana STATE BANK OF INDIA(508548)
87 ARON MP-06-009-017-001/160-A
(NEB) 		1706009017NRG24270520230023328 29/05/2023 Bato bai 1706009017WL001547 Bato bai 00415 SBIN0030106 1326 1326 Processed 05/06/2023 086882273 Batobai STATE BANK OF INDIA(508548)
88 ARON MP-06-009-017-001/160-A
(NEB) 		1706009017NRG24270520230023327 29/05/2023 lakhan 1706009017WL001547 lakhan 00415 SBIN0030106 1326 1326 Processed 05/06/2023 086882273 lakhan STATE BANK OF INDIA(508548)
89 ARON MP-06-009-017-001/170-B
(NEB) 		1706009017NRG24270520230023837 29/05/2023 babita 1706009017WL001575 babita 00415 SBIN0030106 1326 1326 Processed 05/06/2023 086882273 babita STATE BANK OF INDIA(508548)
90 ARON MP-06-009-017-001/354
(NEB) 		1706009017NRG24270520230023331 29/05/2023 shivprakash 1706009017WL001549 shivprakash 00415 SBIN0030106 1326 1326 Processed 05/06/2023 086882273 shivprakash STATE BANK OF INDIA(508548)
91 ARON MP-06-009-017-001/354
(NEB) 		1706009017NRG24270520230023332 29/05/2023 shobha 1706009017WL001549 shobha 00415 SBIN0030106 1326 1326 Processed 05/06/2023 086882273 shobha STATE BANK OF INDIA(508548)
92 ARON MP-06-009-018-002/151-A
(KASBAMADHI) 		1706009018NRG24280520230024211 29/05/2023 JAGDiSH 1706009018WL001631 JAGDiSH 00415 SBIN0030106 442 442 Processed 05/06/2023 086882273 JAGDiSH STATE BANK OF INDIA(508548)
93 ARON MP-06-009-024-001/10-A
(KARAIYA) 		1706009024NRG24270520230024024 29/05/2023 DHANRAJ 1706009024WL001614 DHANRAJ 00415 SBIN0030106 1326 1326 Processed 05/06/2023 086882273 DHANRAJ STATE BANK OF INDIA(508548)
94 ARON MP-06-009-024-001/10-A
(KARAIYA) 		1706009024NRG24270520230024025 29/05/2023 RAJKUMARI BAI 1706009024WL001614 RAJKUMARI BAI 00415 SBIN0030106 1326 1326 Processed 05/06/2023 086882273 RAJKUMARIBAI STATE BANK OF INDIA(508548)
95 ARON MP-06-009-024-001/10-C
(KARAIYA) 		1706009024NRG24270520230024029 29/05/2023 KRANTI BAI 1706009024WL001614 KRANTI BAI 00415 SBIN0030106 1326 1326 Processed 05/06/2023 086882273 KRANTIBAI STATE BANK OF INDIA(508548)
96 ARON MP-06-009-024-001/11
(KARAIYA) 		1706009024NRG24270520230024032 29/05/2023 rukma bai 1706009024WL001614 rukma bai 00415 SBIN0030106 1326 1326 Processed 05/06/2023 086882273 rukmabai STATE BANK OF INDIA(508548)
97 ARON MP-06-009-024-001/11-A
(KARAIYA) 		1706009024NRG24270520230024033 29/05/2023 yashpal ahirwar 1706009024WL001614 yashpal ahirwar 00415 SBIN0030106 1326 1326 Processed 05/06/2023 086882273 yashpalahirwar BANK OF BARODA(606985)
98 ARON MP-06-009-024-001/14
(KARAIYA) 		1706009024NRG24270520230024036 29/05/2023 sharda 1706009024WL001614 sharda 00415 SBIN0030106 1326 1326 Processed 05/06/2023 086882273 sharda STATE BANK OF INDIA(508548)
99 ARON MP-06-009-024-001/14
(KARAIYA) 		1706009024NRG24270520230024035 29/05/2023 sirnam 1706009024WL001614 sirnam 00415 SBIN0030106 1326 1326 Processed 05/06/2023 086882273 sirnam STATE BANK OF INDIA(508548)
100 ARON MP-06-009-024-001/161
(KARAIYA) 		1706009024NRG24270520230024038 29/05/2023 savita 1706009024WL001614 savita 00415 SBIN0030106 1326 1326 Processed 05/06/2023 086882273 savita STATE BANK OF INDIA(508548)
101 ARON MP-06-009-024-004/141-B
(KARAIYA) 		1706009024NRG24270520230024046 29/05/2023 Jitendra 1706009024WL001615 Jitendra 00415 SBIN0030106 1105 1105 Processed 05/06/2023 086882273 Jitendra STATE BANK OF INDIA(508548)
102 ARON MP-06-009-024-004/222-A
(KARAIYA) 		1706009024NRG24270520230024051 29/05/2023 Batan bai 1706009024WL001615 Batan bai 00415 SBIN0030106 1105 1105 Processed 05/06/2023 086882273 Batanbai STATE BANK OF INDIA(508548)
103 ARON MP-06-009-024-004/222-A
(KARAIYA) 		1706009024NRG24270520230024050 29/05/2023 kallu 1706009024WL001615 kallu 00415 SBIN0030106 1105 1105 Processed 05/06/2023 086882273 kallu PUNJAB NATIONAL BANK(508568)
104 ARON MP-06-009-024-004/254
(KARAIYA) 		1706009024NRG24270520230024053 29/05/2023 Binita bai 1706009024WL001615 Binita bai 00415 SBIN0030106 1105 1105 Processed 05/06/2023 086882273 Binitabai UNION BANK OF INDIA(508500)
105 ARON MP-06-009-024-004/261-A
(KARAIYA) 		1706009024NRG24270520230024055 29/05/2023 Laxmi bai 1706009024WL001615 Laxmi bai 00415 SBIN0030106 1105 1105 Processed 05/06/2023 086882273 Laxmibai STATE BANK OF INDIA(508548)
106 ARON MP-06-009-024-004/261-A
(KARAIYA) 		1706009024NRG24270520230024054 29/05/2023 Mukesh 1706009024WL001615 Mukesh 00415 SBIN0030106 1105 1105 Processed 05/06/2023 086882273 Mukesh HDFC BANK LTD(607152)
107 ARON MP-06-009-024-004/96-A
(KARAIYA) 		1706009024NRG24270520230024056 29/05/2023 Birjesh 1706009024WL001615 Birjesh 00415 SBIN0030106 1105 1105 Processed 05/06/2023 086882273 Birjesh STATE BANK OF INDIA(508548)
108 ARON MP-06-009-024-004/96-A
(KARAIYA) 		1706009024NRG24270520230024057 29/05/2023 Lalta bai 1706009024WL001615 Lalta bai 00415 SBIN0030106 1105 1105 Processed 05/06/2023 086882273 Laltabai STATE BANK OF INDIA(508548)
109 ARON MP-06-009-029-001/120-B
(MUDRAMATA) 		1706009029NRG24280520230024639 29/05/2023 gulab 1706009029WL001658 gulab 00415 SBIN0030106 1326 1326 Processed 05/06/2023 086882273 gulab STATE BANK OF INDIA(508548)
110 ARON MP-06-009-029-001/120-C
(MUDRAMATA) 		1706009029NRG24280520230024640 29/05/2023 rajkumarar 1706009029WL001658 rajkumarar 00415 SBIN0030106 1326 1326 Processed 05/06/2023 086882273 rajkumarar STATE BANK OF INDIA(508548)
111 ARON MP-06-009-029-001/122
(MUDRAMATA) 		1706009029NRG24260520230023085 29/05/2023 kailash 1706009029WL001519 kailash 00415 SBIN0030106 1105 1105 Processed 05/06/2023 086882273 kailash STATE BANK OF INDIA(508548)
112 ARON MP-06-009-029-001/160
(MUDRAMATA) 		1706009029NRG24260520230023090 29/05/2023 PONDU 1706009029WL001519 PONDU 00415 SBIN0030106 1105 1105 Processed 05/06/2023 086882273 PONDU ICICI BANK LTD(508534)
113 ARON MP-06-009-029-001/165
(MUDRAMATA) 		1706009029NRG24260520230023093 29/05/2023 RAMSUKHIBAI 1706009029WL001519 RAMSUKHIBAI 00415 SBIN0030106 1326 1326 Processed 05/06/2023 086882273 RAMSUKHIBAI STATE BANK OF INDIA(508548)
114 ARON MP-06-009-029-001/166
(MUDRAMATA) 		1706009029NRG24260520230023095 29/05/2023 Bunda 1706009029WL001519 Bunda 00415 SBIN0030106 1326 1326 Processed 05/06/2023 086882273 Bunda STATE BANK OF INDIA(508548)
115 ARON MP-06-009-029-001/183
(MUDRAMATA) 		1706009029NRG24260520230023101 29/05/2023 Devendra kadera 1706009029WL001519 Devendra kadera 00415 SBIN0030106 1326 1326 Processed 05/06/2023 086882273 Devendrakadera STATE BANK OF INDIA(508548)
116 ARON MP-06-009-029-001/188
(MUDRAMATA) 		1706009029NRG24260520230023104 29/05/2023 sachin 1706009029WL001519 sachin 00415 SBIN0030106 1326 1326 Processed 05/06/2023 086882273 sachin FINO PAYMENTS BANK LTD(608001)
117 ARON MP-06-009-029-001/223
(MUDRAMATA) 		1706009029NRG24260520230023110 29/05/2023 Ramcharan 1706009029WL001519 Ramcharan 00415 SBIN0030106 1326 1326 Processed 05/06/2023 086882273 Ramcharan STATE BANK OF INDIA(508548)
118 ARON MP-06-009-030-002/102
(PATLASEWAR) 		1706009030NRG24260520230023233 29/05/2023 diman singh 1706009030WL001529 diman singh 00415 SBIN0030106 1105 1105 Processed 05/06/2023 086882273 dimansingh STATE BANK OF INDIA(508548)
119 ARON MP-06-009-030-002/129
(PATLASEWAR) 		1706009030NRG24260520230023236 29/05/2023 Dhannalal 1706009030WL001529 Dhannalal 00415 SBIN0030106 1105 1105 Processed 05/06/2023 086882273 Dhannalal JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
120 ARON MP-06-009-030-002/130
(PATLASEWAR) 		1706009030NRG24260520230023238 29/05/2023 syam bai 1706009030WL001529 syam bai 00415 SBIN0030106 1105 1105 Processed 05/06/2023 086882273 syambai STATE BANK OF INDIA(508548)
121 ARON MP-06-009-030-002/145-A
(PATLASEWAR) 		1706009030NRG24260520230023241 29/05/2023 Ratan shingh 1706009030WL001529 Ratan shingh 00415 SBIN0030106 1105 1105 Processed 05/06/2023 086882273 Ratanshingh STATE BANK OF INDIA(508548)
122 ARON MP-06-009-030-002/148
(PATLASEWAR) 		1706009030NRG24260520230023243 29/05/2023 manbai 1706009030WL001529 manbai 00415 SBIN0030106 1105 1105 Processed 05/06/2023 086882273 manbai STATE BANK OF INDIA(508548)
123 ARON MP-06-009-030-002/158-A
(PATLASEWAR) 		1706009030NRG24260520230023246 29/05/2023 Ramrati bai 1706009030WL001529 Ramrati bai 00415 SBIN0030106 1105 1105 Processed 05/06/2023 086882273 Ramratibai STATE BANK OF INDIA(508548)
124 ARON MP-06-009-030-002/158-A
(PATLASEWAR) 		1706009030NRG24260520230023247 29/05/2023 santosh 1706009030WL001529 santosh 00415 SBIN0030106 1105 1105 Processed 05/06/2023 086882273 santosh STATE BANK OF INDIA(508548)
125 ARON MP-06-009-030-002/170
(PATLASEWAR) 		1706009030NRG24260520230023248 29/05/2023 babulal 1706009030WL001529 babulal 00415 SBIN0030106 1105 1105 Processed 05/06/2023 086882273 babulal STATE BANK OF INDIA(508548)
126 ARON MP-06-009-030-002/170
(PATLASEWAR) 		1706009030NRG24260520230023249 29/05/2023 Susila bai 1706009030WL001529 Susila bai 00415 SBIN0030106 1105 1105 Processed 05/06/2023 086882273 Susilabai FINO PAYMENTS BANK LTD(608001)
127 ARON MP-06-009-030-002/172-B
(PATLASEWAR) 		1706009030NRG24260520230023250 29/05/2023 Halki bai 1706009030WL001529 Halki bai 00415 SBIN0030106 1105 1105 Processed 05/06/2023 086882273 Halkibai STATE BANK OF INDIA(508548)
128 ARON MP-06-009-030-002/182
(PATLASEWAR) 		1706009030NRG24260520230023251 29/05/2023 Shriram 1706009030WL001529 Shriram 00415 SBIN0030106 1105 1105 Processed 05/06/2023 086882273 Shriram STATE BANK OF INDIA(508548)
129 ARON MP-06-009-034-001/141
(JAKHODA) 		1706009034NRG24270520230023735 29/05/2023 harveer 1706009034WL001566 harveer 00415 SBIN0030106 1326 1326 Processed 05/06/2023 086882273 harveer FINO PAYMENTS BANK LTD(608001)
130 ARON MP-06-009-034-001/143
(JAKHODA) 		1706009034NRG24270520230023736 29/05/2023 laxman 1706009034WL001566 laxman 00415 SBIN0030106 1326 1326 Processed 05/06/2023 086882273 laxman FINO PAYMENTS BANK LTD(608001)
131 ARON MP-06-009-034-001/148
(JAKHODA) 		1706009034NRG24270520230023744 29/05/2023 fodal 1706009034WL001566 fodal 00415 SBIN0030106 1326 1326 Processed 05/06/2023 086882273 fodal FINO PAYMENTS BANK LTD(608001)
132 ARON MP-06-009-034-001/155
(JAKHODA) 		1706009034NRG24270520230023746 29/05/2023 mohar bai 1706009034WL001566 mohar bai 00415 SBIN0030106 1326 1326 Processed 05/06/2023 086882273 moharbai FINO PAYMENTS BANK LTD(608001)
133 ARON MP-06-009-034-001/155
(JAKHODA) 		1706009034NRG24270520230023745 29/05/2023 SURESH GOVIND 1706009034WL001566 SURESH GOVIND 00415 SBIN0030106 1326 1326 Processed 05/06/2023 086882273 SURESHGOVIND FINO PAYMENTS BANK LTD(608001)
134 ARON MP-06-009-034-001/201-A
(JAKHODA) 		1706009034NRG24270520230023751 29/05/2023 Aarti 1706009034WL001566 Aarti 00415 SBIN0030106 1326 1326 Processed 05/06/2023 086882273 Aarti INDIA POST PAYMENTS BANK LIMITED(508528)
135 ARON MP-06-009-034-001/201-A
(JAKHODA) 		1706009034NRG24270520230023750 29/05/2023 Jitendra 1706009034WL001566 Jitendra 00415 SBIN0030106 1326 1326 Processed 05/06/2023 086882273 Jitendra HDFC BANK LTD(607152)
136 ARON MP-06-009-034-001/201-B
(JAKHODA) 		1706009034NRG24270520230023752 29/05/2023 Satyendra 1706009034WL001566 Satyendra 00415 SBIN0030106 1326 1326 Processed 05/06/2023 086882273 Satyendra FINO PAYMENTS BANK LTD(608001)
137 ARON MP-06-009-034-001/26
(JAKHODA) 		1706009034NRG24270520230023754 29/05/2023 madan 1706009034WL001566 madan 00415 SBIN0030106 1326 1326 Processed 05/06/2023 086882273 madan STATE BANK OF INDIA(508548)
138 ARON MP-06-009-034-001/312
(JAKHODA) 		1706009034NRG24270520230023755 29/05/2023 RAMLAKHAN 1706009034WL001566 RAMLAKHAN 00415 SBIN0030106 1326 1326 Processed 05/06/2023 086882273 RAMLAKHAN FINO PAYMENTS BANK LTD(608001)
139 ARON MP-06-009-034-001/338-A
(JAKHODA) 		1706009034NRG24270520230023762 29/05/2023 SUNIL 1706009034WL001566 SUNIL 00415 SBIN0030106 1326 1326 Processed 05/06/2023 086882273 SUNIL STATE BANK OF INDIA(508548)
140 ARON MP-06-009-034-001/338-A
(JAKHODA) 		1706009034NRG24270520230023763 29/05/2023 SUNIL 1706009034WL001566 SUNIL 00415 SBIN0030106 1326 1326 Processed 05/06/2023 086882273 SUNIL MADHYANCHAL GRAMIN BANK(607232)
141 ARON MP-06-009-034-001/338-C
(JAKHODA) 		1706009034NRG24270520230023765 29/05/2023 URMIL 1706009034WL001566 URMIL 00415 SBIN0030106 1326 1326 Processed 05/06/2023 086882273 URMIL HDFC BANK LTD(607152)
142 ARON MP-06-009-034-001/35-B
(JAKHODA) 		1706009034NRG24270520230023768 29/05/2023 bhuriya 1706009034WL001566 bhuriya 00415 SBIN0030106 1326 1326 Processed 05/06/2023 086882273 bhuriya STATE BANK OF INDIA(508548)
143 ARON MP-06-009-034-001/35-B
(JAKHODA) 		1706009034NRG24270520230023767 29/05/2023 shivram 1706009034WL001566 shivram 00415 SBIN0030106 1326 1326 Processed 05/06/2023 086882273 shivram STATE BANK OF INDIA(508548)
144 ARON MP-06-009-034-001/362
(JAKHODA) 		1706009034NRG24270520230023769 29/05/2023 MAJEET 1706009034WL001566 MAJEET 00415 SBIN0030106 1326 1326 Processed 05/06/2023 086882273 MAJEET FINO PAYMENTS BANK LTD(608001)
145 ARON MP-06-009-034-001/362-A
(JAKHODA) 		1706009034NRG24270520230023771 29/05/2023 NISAR 1706009034WL001566 NISAR 00415 SBIN0030106 1326 1326 Processed 05/06/2023 086882273 NISAR STATE BANK OF INDIA(508548)
146 ARON MP-06-009-034-001/363
(JAKHODA) 		1706009034NRG24270520230023772 29/05/2023 KEVAL 1706009034WL001566 KEVAL 00415 SBIN0030106 1326 1326 Processed 05/06/2023 086882273 KEVAL STATE BANK OF INDIA(508548)
147 ARON MP-06-009-034-001/45-D
(JAKHODA) 		1706009034NRG24270520230023775 29/05/2023 VIVEK 1706009034WL001566 VIVEK 00415 SBIN0030106 1326 1326 Processed 05/06/2023 086882273 VIVEK FINO PAYMENTS BANK LTD(608001)
148 ARON MP-06-009-034-001/45-D
(JAKHODA) 		1706009034NRG24270520230023776 29/05/2023 VIVEK 1706009034WL001566 VIVEK 00415 SBIN0030106 1326 1326 Processed 05/06/2023 086882273 VIVEK FINO PAYMENTS BANK LTD(608001)
149 ARON MP-06-009-034-001/48
(JAKHODA) 		1706009034NRG24270520230023777 29/05/2023 pooran 1706009034WL001566 pooran 00415 SBIN0030106 1326 1326 Processed 05/06/2023 086882273 pooran STATE BANK OF INDIA(508548)
150 ARON MP-06-009-036-001/103-B
(KHAMKHEDA) 		1706009036NRG24280520230025015 29/05/2023 Mangee lal 1706009036WL001690 Mangee lal 00415 SBIN0030106 1326 1326 Processed 05/06/2023 086882273 Mangeelal STATE BANK OF INDIA(508548)
151 ARON MP-06-009-036-001/142
(KHAMKHEDA) 		1706009036NRG24280520230024948 29/05/2023 kirpa 1706009036WL001687 kirpa 00415 SBIN0030106 2652 2652 Processed 05/06/2023 086882273 kirpa STATE BANK OF INDIA(508548)
152 ARON MP-06-009-036-001/142-A
(KHAMKHEDA) 		1706009036NRG24280520230024949 29/05/2023 bhagbat 1706009036WL001687 bhagbat 00415 SBIN0030106 2652 2652 Processed 05/06/2023 086882273 bhagbat STATE BANK OF INDIA(508548)
153 ARON MP-06-009-036-001/230
(KHAMKHEDA) 		1706009036NRG24280520230024968 29/05/2023 rampyari 1706009036WL001688 rampyari 00415 SBIN0030106 1326 1326 Processed 05/06/2023 086882273 rampyari FINO PAYMENTS BANK LTD(608001)
154 ARON MP-06-009-036-001/279
(KHAMKHEDA) 		1706009036NRG24280520230024950 29/05/2023 rajesh 1706009036WL001687 rajesh 00415 SBIN0030106 2652 2652 Processed 05/06/2023 086882273 rajesh AIRTEL PAYMENTS BANK LIMITED(990288)
155 ARON MP-06-009-036-001/416-D
(KHAMKHEDA) 		1706009036NRG24280520230024996 29/05/2023 santi bai 1706009036WL001688 santi bai 00415 SBIN0030106 1326 1326 Processed 05/06/2023 086882273 santibai STATE BANK OF INDIA(508548)
156 ARON MP-06-009-036-001/419-A
(KHAMKHEDA) 		1706009036NRG24280520230024997 29/05/2023 ramkumar 1706009036WL001688 ramkumar 00415 SBIN0030106 1326 1326 Processed 05/06/2023 086882273 ramkumar STATE BANK OF INDIA(508548)
157 ARON MP-06-009-036-001/59-D
(KHAMKHEDA) 		1706009036NRG24280520230024952 29/05/2023 Kanta Bai 1706009036WL001687 Kanta Bai 00415 SBIN0030106 2652 2652 Processed 05/06/2023 086882273 KantaBai STATE BANK OF INDIA(508548)
158 ARON MP-06-009-036-001/59-D
(KHAMKHEDA) 		1706009036NRG24280520230024951 29/05/2023 Ratan Das 1706009036WL001687 Ratan Das 00415 SBIN0030106 2652 2652 Processed 05/06/2023 086882273 RatanDas STATE BANK OF INDIA(508548)
159 ARON MP-06-009-036-004/33-A
(KHAMKHEDA) 		1706009036NRG24280520230025012 29/05/2023 HARIOM 1706009036WL001689 HARIOM 00415 SBIN0030106 1326 1326 Processed 05/06/2023 086882273 HARIOM STATE BANK OF INDIA(508548)
160 ARON MP-06-009-036-004/61-A
(KHAMKHEDA) 		1706009036NRG24280520230025013 29/05/2023 shivkumar 1706009036WL001689 shivkumar 00415 SBIN0030106 1326 1326 Processed 05/06/2023 086882273 shivkumar STATE BANK OF INDIA(508548)
161 ARON MP-06-009-036-004/64
(KHAMKHEDA) 		1706009036NRG24280520230025014 29/05/2023 NARAYAN SINGH 1706009036WL001689 NARAYAN SINGH 00415 SBIN0030106 1326 1326 Processed 05/06/2023 086882273 NARAYANSINGH STATE BANK OF INDIA(508548)
162 ARON MP-06-009-038-003/122-A
(SAHWAJPUR) 		1706009038NRG24260520230023281 29/05/2023 umkar 1706009038WL001541 umkar 00415 SBIN0030106 1428 1428 Processed 05/06/2023 086882273 umkar STATE BANK OF INDIA(508548)
163 ARON MP-06-009-039-001/104-B
(BUDHAKHEDA) 		1706009039NRG24270520230023440 29/05/2023 Dharmendra Sahu 1706009039WL001551 Dharmendra Sahu 00415 SBIN0030106 1326 1326 Processed 05/06/2023 086882273 DharmendraSahu STATE BANK OF INDIA(508548)
164 ARON MP-06-009-039-001/11
(BUDHAKHEDA) 		1706009039NRG24270520230023442 29/05/2023 sakhi 1706009039WL001551 sakhi 00415 SBIN0030106 1326 1326 Processed 05/06/2023 086882273 sakhi STATE BANK OF INDIA(508548)
165 ARON MP-06-009-039-001/123-A
(BUDHAKHEDA) 		1706009039NRG24270520230023445 29/05/2023 Sandeep Sahu 1706009039WL001551 Sandeep Sahu 00415 SBIN0030106 1326 1326 Processed 05/06/2023 086882273 SandeepSahu STATE BANK OF INDIA(508548)
166 ARON MP-06-009-039-001/129-A
(BUDHAKHEDA) 		1706009039NRG24270520230023448 29/05/2023 maymad 1706009039WL001551 maymad 00415 SBIN0030106 1326 1326 Processed 05/06/2023 086882273 maymad STATE BANK OF INDIA(508548)
167 ARON MP-06-009-039-001/179
(BUDHAKHEDA) 		1706009039NRG24270520230023454 29/05/2023 vinod 1706009039WL001551 vinod 00415 SBIN0030106 1326 1326 Processed 05/06/2023 086882273 vinod STATE BANK OF INDIA(508548)
168 ARON MP-06-009-039-001/179
(BUDHAKHEDA) 		1706009039NRG24270520230023455 29/05/2023 vinod 1706009039WL001551 vinod 00415 SBIN0030106 1326 1326 Processed 05/06/2023 086882273 vinod STATE BANK OF INDIA(508548)
169 ARON MP-06-009-039-001/328
(BUDHAKHEDA) 		1706009039NRG24270520230023466 29/05/2023 amit 1706009039WL001551 amit 00415 SBIN0030106 1326 1326 Processed 05/06/2023 086882273 amit MADHYANCHAL GRAMIN BANK(607232)
170 ARON MP-06-009-039-001/89
(BUDHAKHEDA) 		1706009039NRG24270520230023478 29/05/2023 ganeshram 1706009039WL001551 ganeshram 00415 SBIN0030106 1326 1326 Processed 05/06/2023 086882273 ganeshram FINO PAYMENTS BANK LTD(608001)
171 ARON MP-06-009-039-002/101-B
(BUDHAKHEDA) 		1706009039NRG24270520230023481 29/05/2023 jivanlal 1706009039WL001551 jivanlal 00415 SBIN0030106 1326 1326 Processed 05/06/2023 086882273 jivanlal FINO PAYMENTS BANK LTD(608001)
172 ARON MP-06-009-039-002/101-B
(BUDHAKHEDA) 		1706009039NRG24270520230023482 29/05/2023 sheela 1706009039WL001551 sheela 00415 SBIN0030106 1326 1326 Processed 05/06/2023 086882273 sheela STATE BANK OF INDIA(508548)
173 ARON MP-06-009-039-002/104-B
(BUDHAKHEDA) 		1706009039NRG24270520230023484 29/05/2023 kusum 1706009039WL001551 kusum 00415 SBIN0030106 1326 1326 Processed 05/06/2023 086882273 kusum STATE BANK OF INDIA(508548)
174 ARON MP-06-009-039-002/104-B
(BUDHAKHEDA) 		1706009039NRG24270520230023483 29/05/2023 somraj 1706009039WL001551 somraj 00415 SBIN0030106 1326 1326 Processed 05/06/2023 086882273 somraj STATE BANK OF INDIA(508548)
175 ARON MP-06-009-039-002/110-B
(BUDHAKHEDA) 		1706009039NRG24270520230023487 29/05/2023 foolvati 1706009039WL001551 foolvati 00415 SBIN0030106 1326 1326 Processed 05/06/2023 086882273 foolvati STATE BANK OF INDIA(508548)
176 ARON MP-06-009-039-002/110-B
(BUDHAKHEDA) 		1706009039NRG24270520230023486 29/05/2023 shrilal 1706009039WL001551 shrilal 00415 SBIN0030106 1326 1326 Processed 05/06/2023 086882273 shrilal STATE BANK OF INDIA(508548)
177 ARON MP-06-009-039-002/115-A
(BUDHAKHEDA) 		1706009039NRG24280520230024568 29/05/2023 sarsvati 1706009039WL001655 sarsvati 00415 SBIN0030106 1326 1326 Processed 05/06/2023 086882273 sarsvati FINO PAYMENTS BANK LTD(608001)
178 ARON MP-06-009-039-002/117
(BUDHAKHEDA) 		1706009039NRG24270520230023491 29/05/2023 babro bai 1706009039WL001551 babro bai 00415 SBIN0030106 1326 1326 Processed 05/06/2023 086882273 babrobai STATE BANK OF INDIA(508548)
179 ARON MP-06-009-039-002/117
(BUDHAKHEDA) 		1706009039NRG24270520230023490 29/05/2023 Kashiram 1706009039WL001551 Kashiram 00415 SBIN0030106 1326 1326 Processed 05/06/2023 086882273 Kashiram FINO PAYMENTS BANK LTD(608001)
180 ARON MP-06-009-039-002/124-A
(BUDHAKHEDA) 		1706009039NRG24270520230023495 29/05/2023 samrath 1706009039WL001551 samrath 00415 SBIN0030106 1326 1326 Processed 05/06/2023 086882273 samrath FINO PAYMENTS BANK LTD(608001)
181 ARON MP-06-009-039-002/128-A
(BUDHAKHEDA) 		1706009039NRG24270520230023500 29/05/2023 pista bai 1706009039WL001551 pista bai 00415 SBIN0030106 1326 1326 Processed 05/06/2023 086882273 pistabai FINO PAYMENTS BANK LTD(608001)
182 ARON MP-06-009-039-002/128-A
(BUDHAKHEDA) 		1706009039NRG24270520230023499 29/05/2023 veer 1706009039WL001551 veer 00415 SBIN0030106 1326 1326 Processed 05/06/2023 086882273 veer FINO PAYMENTS BANK LTD(608001)
183 ARON MP-06-009-039-002/131
(BUDHAKHEDA) 		1706009039NRG24270520230023502 29/05/2023 khuman 1706009039WL001551 khuman 00415 SBIN0030106 1326 1326 Processed 05/06/2023 086882273 khuman STATE BANK OF INDIA(508548)
184 ARON MP-06-009-039-002/131
(BUDHAKHEDA) 		1706009039NRG24270520230023503 29/05/2023 nathiya 1706009039WL001551 nathiya 00415 SBIN0030106 1326 1326 Processed 05/06/2023 086882273 nathiya STATE BANK OF INDIA(508548)
185 ARON MP-06-009-039-002/134
(BUDHAKHEDA) 		1706009039NRG24270520230023505 29/05/2023 ghanshyam singh 1706009039WL001551 ghanshyam singh 00415 SBIN0030106 1326 1326 Processed 05/06/2023 086882273 ghanshyamsingh UNION BANK OF INDIA(508500)
186 ARON MP-06-009-039-002/134-A
(BUDHAKHEDA) 		1706009039NRG24270520230023506 29/05/2023 seetaram 1706009039WL001551 seetaram 00415 SBIN0030106 1326 1326 Processed 05/06/2023 086882273 seetaram STATE BANK OF INDIA(508548)
187 ARON MP-06-009-039-002/149-A
(BUDHAKHEDA) 		1706009039NRG24270520230023508 29/05/2023 ansuiya 1706009039WL001551 ansuiya 00415 SBIN0030106 1326 1326 Processed 05/06/2023 086882273 ansuiya ICICI BANK LTD(508534)
188 ARON MP-06-009-039-002/149-A
(BUDHAKHEDA) 		1706009039NRG24270520230023507 29/05/2023 ramvali singh 1706009039WL001551 ramvali singh 00415 SBIN0030106 1326 1326 Processed 05/06/2023 086882273 ramvalisingh ICICI BANK LTD(508534)
189 ARON MP-06-009-039-002/158-B
(BUDHAKHEDA) 		1706009039NRG24270520230023509 29/05/2023 BHASKAR RAGHUWANSHI 1706009039WL001551 BHASKAR RAGHUWANSHI 00415 SBIN0030106 1326 1326 Processed 05/06/2023 086882273 BHASKARRAGHUWANSHI STATE BANK OF INDIA(508548)
190 ARON MP-06-009-039-002/160-D
(BUDHAKHEDA) 		1706009039NRG24270520230023511 29/05/2023 ashok 1706009039WL001551 ashok 00415 SBIN0030106 1326 1326 Processed 05/06/2023 086882273 ashok STATE BANK OF INDIA(508548)
191 ARON MP-06-009-039-002/160-D
(BUDHAKHEDA) 		1706009039NRG24270520230023512 29/05/2023 janki 1706009039WL001551 janki 00415 SBIN0030106 1326 1326 Processed 05/06/2023 086882273 janki FINO PAYMENTS BANK LTD(608001)
192 ARON MP-06-009-039-002/162-B
(BUDHAKHEDA) 		1706009039NRG24280520230024570 29/05/2023 Kanta Bai 1706009039WL001655 Kanta Bai 00415 SBIN0030106 1326 1326 Processed 05/06/2023 086882273 KantaBai STATE BANK OF INDIA(508548)
193 ARON MP-06-009-039-002/168-A
(BUDHAKHEDA) 		1706009039NRG24270520230023514 29/05/2023 puspendra 1706009039WL001551 puspendra 00415 SBIN0030106 1326 1326 Processed 05/06/2023 086882273 puspendra JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
194 ARON MP-06-009-039-002/168-A
(BUDHAKHEDA) 		1706009039NRG24270520230023515 29/05/2023 rama bai 1706009039WL001552 rama bai 00415 SBIN0030106 1326 1326 Processed 05/06/2023 086882273 ramabai STATE BANK OF INDIA(508548)
195 ARON MP-06-009-039-002/171
(BUDHAKHEDA) 		1706009039NRG24270520230023516 29/05/2023 jitendra 1706009039WL001552 jitendra 00415 SBIN0030106 1326 1326 Processed 05/06/2023 086882273 jitendra STATE BANK OF INDIA(508548)
196 ARON MP-06-009-039-002/172-C
(BUDHAKHEDA) 		1706009039NRG24280520230024571 29/05/2023 pahalwan 1706009039WL001655 pahalwan 00415 SBIN0030106 1326 1326 Processed 05/06/2023 086882273 pahalwan JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
197 ARON MP-06-009-039-002/172-C
(BUDHAKHEDA) 		1706009039NRG24280520230024572 29/05/2023 Pahalwan 1706009039WL001655 Pahalwan 00415 SBIN0030106 1326 1326 Processed 05/06/2023 086882273 Pahalwan STATE BANK OF INDIA(508548)
198 ARON MP-06-009-039-002/179-B
(BUDHAKHEDA) 		1706009039NRG24270520230023519 29/05/2023 Satyendra singh Raghuwanshi 1706009039WL001552 Satyendra singh Raghuwanshi 00415 SBIN0030106 1326 1326 Processed 05/06/2023 086882273 SatyendrasinghRaghuwanshi JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
199 ARON MP-06-009-039-002/181-B
(BUDHAKHEDA) 		1706009039NRG24270520230023520 29/05/2023 sukhveer raghuwanshi 1706009039WL001552 sukhveer raghuwanshi 00415 SBIN0030106 1326 1326 Processed 05/06/2023 086882273 sukhveerraghuwanshi HDFC BANK LTD(607152)
200 ARON MP-06-009-039-002/185-B
(BUDHAKHEDA) 		1706009039NRG24270520230023524 29/05/2023 Devendra Singh 1706009039WL001552 Devendra Singh 00415 SBIN0030106 1326 1326 Processed 05/06/2023 086882273 DevendraSingh JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
201 ARON MP-06-009-039-002/196
(BUDHAKHEDA) 		1706009039NRG24270520230023527 29/05/2023 pappu 1706009039WL001552 pappu 00415 SBIN0030106 1326 1326 Processed 05/06/2023 086882273 pappu FINO PAYMENTS BANK LTD(608001)
202 ARON MP-06-009-039-002/196
(BUDHAKHEDA) 		1706009039NRG24270520230023528 29/05/2023 sunita 1706009039WL001552 sunita 00415 SBIN0030106 1326 1326 Processed 05/06/2023 086882273 sunita FINO PAYMENTS BANK LTD(608001)
203 ARON MP-06-009-039-002/201
(BUDHAKHEDA) 		1706009039NRG24270520230023532 29/05/2023 lalsingh 1706009039WL001552 lalsingh 00415 SBIN0030106 1326 1326 Processed 05/06/2023 086882273 lalsingh STATE BANK OF INDIA(508548)
204 ARON MP-06-009-039-002/201-A
(BUDHAKHEDA) 		1706009039NRG24270520230023534 29/05/2023 bejanti 1706009039WL001552 bejanti 00415 SBIN0030106 1326 1326 Processed 05/06/2023 086882273 bejanti FINO PAYMENTS BANK LTD(608001)
205 ARON MP-06-009-039-002/201-B
(BUDHAKHEDA) 		1706009039NRG24270520230023535 29/05/2023 pradeep raghuwanshi 1706009039WL001552 pradeep raghuwanshi 00415 SBIN0030106 1326 1326 Processed 05/06/2023 086882273 pradeepraghuwanshi STATE BANK OF INDIA(508548)
206 ARON MP-06-009-039-002/207-A
(BUDHAKHEDA) 		1706009039NRG24270520230023540 29/05/2023 Harveer Singh 1706009039WL001552 Harveer Singh 00415 SBIN0030106 1326 1326 Processed 05/06/2023 086882273 HarveerSingh STATE BANK OF INDIA(508548)
207 ARON MP-06-009-039-002/224-C
(BUDHAKHEDA) 		1706009039NRG24270520230023546 29/05/2023 gaytri 1706009039WL001552 gaytri 00415 SBIN0030106 1326 1326 Processed 05/06/2023 086882273 gaytri STATE BANK OF INDIA(508548)
208 ARON MP-06-009-039-002/225-C
(BUDHAKHEDA) 		1706009039NRG24270520230023548 29/05/2023 rashmi 1706009039WL001552 rashmi 00415 SBIN0030106 1326 1326 Processed 05/06/2023 086882273 rashmi FINO PAYMENTS BANK LTD(608001)
209 ARON MP-06-009-039-002/225-C
(BUDHAKHEDA) 		1706009039NRG24270520230023547 29/05/2023 satendra 1706009039WL001552 satendra 00415 SBIN0030106 1326 1326 Processed 05/06/2023 086882273 satendra FINO PAYMENTS BANK LTD(608001)
210 ARON MP-06-009-039-002/254
(BUDHAKHEDA) 		1706009039NRG24270520230023549 29/05/2023 lalaram 1706009039WL001552 lalaram 00415 SBIN0030106 1326 1326 Processed 05/06/2023 086882273 lalaram FINO PAYMENTS BANK LTD(608001)
211 ARON MP-06-009-039-002/28-B
(BUDHAKHEDA) 		1706009039NRG24270520230023550 29/05/2023 Ajaysingh Raghuwanshi 1706009039WL001552 Ajaysingh Raghuwanshi 00415 SBIN0030106 1326 1326 Processed 05/06/2023 086882273 AjaysinghRaghuwanshi STATE BANK OF INDIA(508548)
212 ARON MP-06-009-039-002/301
(BUDHAKHEDA) 		1706009039NRG24270520230023552 29/05/2023 chndrabhan 1706009039WL001552 chndrabhan 00415 SBIN0030106 1326 1326 Processed 05/06/2023 086882273 chndrabhan STATE BANK OF INDIA(508548)
213 ARON MP-06-009-039-002/306
(BUDHAKHEDA) 		1706009039NRG24270520230023554 29/05/2023 santosh 1706009039WL001552 santosh 00415 SBIN0030106 1326 1326 Processed 05/06/2023 086882273 santosh HDFC BANK LTD(607152)
214 ARON MP-06-009-039-002/307
(BUDHAKHEDA) 		1706009039NRG24270520230023556 29/05/2023 munesh 1706009039WL001552 munesh 00415 SBIN0030106 1326 1326 Processed 05/06/2023 086882273 munesh STATE BANK OF INDIA(508548)
215 ARON MP-06-009-039-002/317
(BUDHAKHEDA) 		1706009039NRG24270520230023561 29/05/2023 monu 1706009039WL001552 monu 00415 SBIN0030106 1326 1326 Processed 05/06/2023 086882273 monu STATE BANK OF INDIA(508548)
216 ARON MP-06-009-039-002/317
(BUDHAKHEDA) 		1706009039NRG24270520230023562 29/05/2023 sunita 1706009039WL001552 sunita 00415 SBIN0030106 1326 1326 Processed 05/06/2023 086882273 sunita STATE BANK OF INDIA(508548)
217 ARON MP-06-009-039-002/319
(BUDHAKHEDA) 		1706009039NRG24270520230023563 29/05/2023 deshraj 1706009039WL001552 deshraj 00415 SBIN0030106 1326 1326 Processed 05/06/2023 086882273 deshraj STATE BANK OF INDIA(508548)
218 ARON MP-06-009-039-002/320
(BUDHAKHEDA) 		1706009039NRG24270520230023564 29/05/2023 kamar bai 1706009039WL001552 kamar bai 00415 SBIN0030106 1326 1326 Processed 05/06/2023 086882273 kamarbai STATE BANK OF INDIA(508548)
219 ARON MP-06-009-039-002/321
(BUDHAKHEDA) 		1706009039NRG24270520230023567 29/05/2023 golu 1706009039WL001552 golu 00415 SBIN0030106 1326 1326 Processed 05/06/2023 086882273 golu STATE BANK OF INDIA(508548)
220 ARON MP-06-009-039-002/321
(BUDHAKHEDA) 		1706009039NRG24270520230023568 29/05/2023 sukhvati 1706009039WL001552 sukhvati 00415 SBIN0030106 1326 1326 Processed 05/06/2023 086882273 sukhvati FINO PAYMENTS BANK LTD(608001)
221 ARON MP-06-009-039-002/326
(BUDHAKHEDA) 		1706009039NRG24270520230023569 29/05/2023 prem bai 1706009039WL001552 prem bai 00415 SBIN0030106 1326 1326 Processed 05/06/2023 086882273 prembai STATE BANK OF INDIA(508548)
222 ARON MP-06-009-039-002/358-A
(BUDHAKHEDA) 		1706009039NRG24270520230023575 29/05/2023 satendra 1706009039WL001552 satendra 00415 SBIN0030106 1326 1326 Processed 05/06/2023 086882273 satendra FINO PAYMENTS BANK LTD(608001)
223 ARON MP-06-009-039-002/361
(BUDHAKHEDA) 		1706009039NRG24270520230023577 29/05/2023 Gudiya bai 1706009039WL001552 Gudiya bai 00415 SBIN0030106 1326 1326 Processed 05/06/2023 086882273 Gudiyabai STATE BANK OF INDIA(508548)
224 ARON MP-06-009-039-002/37-D
(BUDHAKHEDA) 		1706009039NRG24270520230023578 29/05/2023 munesh 1706009039WL001552 munesh 00415 SBIN0030106 1326 1326 Processed 05/06/2023 086882273 munesh FINO PAYMENTS BANK LTD(608001)
225 ARON MP-06-009-039-002/45
(BUDHAKHEDA) 		1706009039NRG24270520230023580 29/05/2023 rambau 1706009039WL001552 rambau 00415 SBIN0030106 1326 1326 Processed 05/06/2023 086882273 rambau FINO PAYMENTS BANK LTD(608001)
226 ARON MP-06-009-039-002/511-B
(BUDHAKHEDA) 		1706009039NRG24270520230023585 29/05/2023 Deeksha Raghuwanshi 1706009039WL001552 Deeksha Raghuwanshi 00415 SBIN0030106 1326 1326 Processed 05/06/2023 086882273 DeekshaRaghuwanshi CANARA BANK(508532)
227 ARON MP-06-009-039-002/52-B
(BUDHAKHEDA) 		1706009039NRG24270520230023588 29/05/2023 kishan 1706009039WL001552 kishan 00415 SBIN0030106 1326 1326 Processed 05/06/2023 086882273 kishan STATE BANK OF INDIA(508548)
228 ARON MP-06-009-039-002/520-B
(BUDHAKHEDA) 		1706009039NRG24280520230024575 29/05/2023 Ramvali raghuwanshi 1706009039WL001655 Ramvali raghuwanshi 00415 SBIN0030106 1326 1326 Processed 05/06/2023 086882273 Ramvaliraghuwanshi STATE BANK OF INDIA(508548)
229 ARON MP-06-009-039-002/522-C
(BUDHAKHEDA) 		1706009039NRG24280520230024578 29/05/2023 Bhupendra 1706009039WL001655 Bhupendra 00415 SBIN0030106 1326 1326 Processed 05/06/2023 086882273 Bhupendra HDFC BANK LTD(607152)
230 ARON MP-06-009-039-002/54-D
(BUDHAKHEDA) 		1706009039NRG24280520230024589 29/05/2023 jagdish 1706009039WL001655 jagdish 00415 SBIN0030106 1326 1326 Processed 05/06/2023 086882273 jagdish STATE BANK OF INDIA(508548)
231 ARON MP-06-009-039-002/61-B
(BUDHAKHEDA) 		1706009039NRG24280520230024592 29/05/2023 seetaram 1706009039WL001655 seetaram 00415 SBIN0030106 1326 1326 Processed 05/06/2023 086882273 seetaram STATE BANK OF INDIA(508548)
232 ARON MP-06-009-039-002/65-C
(BUDHAKHEDA) 		1706009039NRG24280520230024598 29/05/2023 rajbai 1706009039WL001655 rajbai 00415 SBIN0030106 1326 1326 Processed 05/06/2023 086882273 rajbai STATE BANK OF INDIA(508548)
233 ARON MP-06-009-039-002/65-C
(BUDHAKHEDA) 		1706009039NRG24280520230024597 29/05/2023 virendra 1706009039WL001655 virendra 00415 SBIN0030106 1326 1326 Processed 05/06/2023 086882273 virendra ICICI BANK LTD(508534)
234 ARON MP-06-009-039-002/7-C
(BUDHAKHEDA) 		1706009039NRG24280520230024600 29/05/2023 rajendra 1706009039WL001655 rajendra 00415 SBIN0030106 1326 1326 Processed 05/06/2023 086882273 rajendra FINO PAYMENTS BANK LTD(608001)
235 ARON MP-06-009-039-002/71-A
(BUDHAKHEDA) 		1706009039NRG24280520230024603 29/05/2023 susila 1706009039WL001655 susila 00415 SBIN0030106 1326 1326 Processed 05/06/2023 086882273 susila FINO PAYMENTS BANK LTD(608001)
236 ARON MP-06-009-039-002/72-A
(BUDHAKHEDA) 		1706009039NRG24280520230024607 29/05/2023 shivcharan 1706009039WL001655 shivcharan 00415 SBIN0030106 1326 1326 Processed 05/06/2023 086882273 shivcharan FINO PAYMENTS BANK LTD(608001)
237 ARON MP-06-009-039-002/73-A
(BUDHAKHEDA) 		1706009039NRG24280520230024608 29/05/2023 shivraj 1706009039WL001655 shivraj 00415 SBIN0030106 1326 1326 Processed 05/06/2023 086882273 shivraj STATE BANK OF INDIA(508548)
238 ARON MP-06-009-039-002/74
(BUDHAKHEDA) 		1706009039NRG24280520230024611 29/05/2023 rahul 1706009039WL001655 rahul 00415 SBIN0030106 1326 1326 Processed 05/06/2023 086882273 rahul FINO PAYMENTS BANK LTD(608001)
239 ARON MP-06-009-039-002/74
(BUDHAKHEDA) 		1706009039NRG24280520230024610 29/05/2023 reena 1706009039WL001655 reena 00415 SBIN0030106 1326 1326 Processed 05/06/2023 086882273 reena FINO PAYMENTS BANK LTD(608001)
240 ARON MP-06-009-039-002/76-D
(BUDHAKHEDA) 		1706009039NRG24280520230024613 29/05/2023 khilan 1706009039WL001655 khilan 00415 SBIN0030106 1326 1326 Processed 05/06/2023 086882273 khilan STATE BANK OF INDIA(508548)
241 ARON MP-06-009-039-002/76-D
(BUDHAKHEDA) 		1706009039NRG24280520230024614 29/05/2023 khilan 1706009039WL001655 khilan 00415 SBIN0030106 1326 1326 Processed 05/06/2023 086882273 khilan STATE BANK OF INDIA(508548)
242 ARON MP-06-009-039-002/78-D
(BUDHAKHEDA) 		1706009039NRG24280520230024615 29/05/2023 lakhan 1706009039WL001655 lakhan 00415 SBIN0030106 1326 1326 Processed 05/06/2023 086882273 lakhan STATE BANK OF INDIA(508548)
243 ARON MP-06-009-039-002/84-D
(BUDHAKHEDA) 		1706009039NRG24280520230024619 29/05/2023 sunil 1706009039WL001655 sunil 00415 SBIN0030106 1326 1326 Processed 05/06/2023 086882273 sunil STATE BANK OF INDIA(508548)
244 ARON MP-06-009-039-002/86
(BUDHAKHEDA) 		1706009039NRG24280520230024620 29/05/2023 mithlesh 1706009039WL001655 mithlesh 00415 SBIN0030106 1326 1326 Processed 05/06/2023 086882273 mithlesh STATE BANK OF INDIA(508548)
245 ARON MP-06-009-039-002/87
(BUDHAKHEDA) 		1706009039NRG24280520230024621 29/05/2023 man singh 1706009039WL001655 man singh 00415 SBIN0030106 1326 1326 Processed 05/06/2023 086882273 mansingh STATE BANK OF INDIA(508548)
246 ARON MP-06-009-039-002/89-D
(BUDHAKHEDA) 		1706009039NRG24280520230024622 29/05/2023 radha bai 1706009039WL001655 radha bai 00415 SBIN0030106 1326 1326 Processed 05/06/2023 086882273 radhabai FINO PAYMENTS BANK LTD(608001)
247 ARON MP-06-009-039-002/9-A
(BUDHAKHEDA) 		1706009039NRG24280520230024623 29/05/2023 lankesh 1706009039WL001655 lankesh 00415 SBIN0030106 1326 1326 Processed 05/06/2023 086882273 lankesh FINO PAYMENTS BANK LTD(608001)
248 ARON MP-06-009-039-002/9-A
(BUDHAKHEDA) 		1706009039NRG24280520230024624 29/05/2023 pinki 1706009039WL001655 pinki 00415 SBIN0030106 1326 1326 Processed 05/06/2023 086882273 pinki STATE BANK OF INDIA(508548)
249 ARON MP-06-009-045-003/2-A
(KAKRUA) 		1706009045NRG24280520230024222 29/05/2023 sonu 1706009045WL001633 sonu 00415 SBIN0030106 1326 1326 Processed 05/06/2023 086882273 sonu FINO PAYMENTS BANK LTD(608001)
250 ARON MP-06-009-045-003/20
(KAKRUA) 		1706009045NRG24280520230024224 29/05/2023 maniram 1706009045WL001633 maniram 00415 SBIN0030106 1326 1326 Processed 05/06/2023 086882273 maniram INDIA POST PAYMENTS BANK LIMITED(508528)
251 ARON MP-06-009-045-003/22
(KAKRUA) 		1706009045NRG24280520230024227 29/05/2023 kesar bai 1706009045WL001633 kesar bai 00415 SBIN0030106 1326 1326 Processed 05/06/2023 086882273 kesarbai INDIA POST PAYMENTS BANK LIMITED(508528)
252 ARON MP-06-009-045-003/22-B
(KAKRUA) 		1706009045NRG24280520230024230 29/05/2023 anita 1706009045WL001634 anita 00415 SBIN0030106 1326 1326 Processed 05/06/2023 086882273 anita INDIA POST PAYMENTS BANK LIMITED(508528)
253 ARON MP-06-009-045-003/22-B
(KAKRUA) 		1706009045NRG24280520230024229 29/05/2023 rajveer 1706009045WL001634 rajveer 00415 SBIN0030106 1326 1326 Processed 05/06/2023 086882273 rajveer INDIA POST PAYMENTS BANK LIMITED(508528)
254 ARON MP-06-009-045-003/22-C
(KAKRUA) 		1706009045NRG24280520230024231 29/05/2023 gopal 1706009045WL001634 gopal 00415 SBIN0030106 1326 1326 Processed 05/06/2023 086882273 gopal ICICI BANK LTD(508534)
255 ARON MP-06-009-045-004/11
(KAKRUA) 		1706009045NRG24280520230024240 29/05/2023 jagdish 1706009045WL001634 jagdish 00415 SBIN0030106 1326 1326 Processed 05/06/2023 086882273 jagdish STATE BANK OF INDIA(508548)
256 ARON MP-06-009-045-004/11-A
(KAKRUA) 		1706009045NRG24280520230024241 29/05/2023 prem singh 1706009045WL001634 prem singh 00415 SBIN0030106 1326 1326 Processed 05/06/2023 086882273 premsingh STATE BANK OF INDIA(508548)
257 ARON MP-06-009-045-004/12-A
(KAKRUA) 		1706009045NRG24280520230024356 29/05/2023 mahendra 1706009045WL001636 mahendra 00415 SBIN0030106 1326 1326 Processed 05/06/2023 086882273 mahendra STATE BANK OF INDIA(508548)
258 ARON MP-06-009-045-004/13
(KAKRUA) 		1706009045NRG24280520230024357 29/05/2023 balla 1706009045WL001636 balla 00415 SBIN0030106 1326 1326 Processed 05/06/2023 086882273 balla FINO PAYMENTS BANK LTD(608001)
259 ARON MP-06-009-045-004/13
(KAKRUA) 		1706009045NRG24280520230024358 29/05/2023 kasali bai 1706009045WL001636 kasali bai 00415 SBIN0030106 1326 1326 Processed 05/06/2023 086882273 kasalibai STATE BANK OF INDIA(508548)
260 ARON MP-06-009-045-004/14-D
(KAKRUA) 		1706009045NRG24280520230024361 29/05/2023 kalu banjara 1706009045WL001636 kalu banjara 00415 SBIN0030106 1326 1326 Processed 05/06/2023 086882273 kalubanjara STATE BANK OF INDIA(508548)
261 ARON MP-06-009-045-004/18
(KAKRUA) 		1706009045NRG24280520230024365 29/05/2023 Mana bai 1706009045WL001636 Mana bai 00415 SBIN0030106 1326 1326 Processed 05/06/2023 086882273 Manabai STATE BANK OF INDIA(508548)
262 ARON MP-06-009-045-004/18-B
(KAKRUA) 		1706009045NRG24280520230024366 29/05/2023 madan 1706009045WL001636 madan 00415 SBIN0030106 1326 1326 Processed 05/06/2023 086882273 madan STATE BANK OF INDIA(508548)
263 ARON MP-06-009-045-004/20
(KAKRUA) 		1706009045NRG24280520230024368 29/05/2023 kamla bai 1706009045WL001636 kamla bai 00415 SBIN0030106 1326 1326 Processed 05/06/2023 086882273 kamlabai FINO PAYMENTS BANK LTD(608001)
264 ARON MP-06-009-045-004/20-C
(KAKRUA) 		1706009045NRG24280520230024369 29/05/2023 devi singh 1706009045WL001636 devi singh 00415 SBIN0030106 1326 1326 Processed 05/06/2023 086882273 devisingh STATE BANK OF INDIA(508548)
265 ARON MP-06-009-045-004/21
(KAKRUA) 		1706009045NRG24280520230024370 29/05/2023 pappu 1706009045WL001636 pappu 00415 SBIN0030106 1326 1326 Processed 05/06/2023 086882273 pappu STATE BANK OF INDIA(508548)
266 ARON MP-06-009-045-004/21
(KAKRUA) 		1706009045NRG24280520230024371 29/05/2023 pappu 1706009045WL001636 pappu 00415 SBIN0030106 1326 1326 Processed 05/06/2023 086882273 pappu STATE BANK OF INDIA(508548)
267 ARON MP-06-009-045-004/24-A
(KAKRUA) 		1706009045NRG24280520230024374 29/05/2023 kailash bai 1706009045WL001636 kailash bai 00415 SBIN0030106 1326 1326 Processed 05/06/2023 086882273 kailashbai STATE BANK OF INDIA(508548)
268 ARON MP-06-009-045-004/24-A
(KAKRUA) 		1706009045NRG24280520230024373 29/05/2023 kalu 1706009045WL001636 kalu 00415 SBIN0030106 1326 1326 Processed 05/06/2023 086882273 kalu FINO PAYMENTS BANK LTD(608001)
269 ARON MP-06-009-045-004/24-B
(KAKRUA) 		1706009045NRG24280520230024375 29/05/2023 raju 1706009045WL001636 raju 00415 SBIN0030106 1326 1326 Processed 05/06/2023 086882273 raju STATE BANK OF INDIA(508548)
270 ARON MP-06-009-045-004/25
(KAKRUA) 		1706009045NRG24280520230024377 29/05/2023 Kamri bai 1706009045WL001636 Kamri bai 00415 SBIN0030106 1326 1326 Processed 05/06/2023 086882273 Kamribai STATE BANK OF INDIA(508548)
271 ARON MP-06-009-045-004/25
(KAKRUA) 		1706009045NRG24280520230024376 29/05/2023 mansingh 1706009045WL001636 mansingh 00415 SBIN0030106 1326 1326 Processed 05/06/2023 086882273 mansingh STATE BANK OF INDIA(508548)
272 ARON MP-06-009-045-004/26-B
(KAKRUA) 		1706009045NRG24280520230024378 29/05/2023 phool singh 1706009045WL001636 phool singh 00415 SBIN0030106 1326 1326 Processed 05/06/2023 086882273 phoolsingh FINO PAYMENTS BANK LTD(608001)
273 ARON MP-06-009-045-004/26-B
(KAKRUA) 		1706009045NRG24280520230024379 29/05/2023 phuli bai 1706009045WL001636 phuli bai 00415 SBIN0030106 1326 1326 Processed 05/06/2023 086882273 phulibai STATE BANK OF INDIA(508548)
274 ARON MP-06-009-045-004/26-C
(KAKRUA) 		1706009045NRG24280520230024380 29/05/2023 Hari singh 1706009045WL001636 Hari singh 00415 SBIN0030106 1326 1326 Processed 05/06/2023 086882273 Harisingh STATE BANK OF INDIA(508548)
275 ARON MP-06-009-045-004/27
(KAKRUA) 		1706009045NRG24280520230024382 29/05/2023 RADHA BAI 1706009045WL001636 RADHA BAI 00415 SBIN0030106 1326 1326 Processed 05/06/2023 086882273 RADHABAI FINO PAYMENTS BANK LTD(608001)
276 ARON MP-06-009-045-004/27-D
(KAKRUA) 		1706009045NRG24280520230024387 29/05/2023 Ramesh 1706009045WL001636 Ramesh 00415 SBIN0030106 1326 1326 Processed 05/06/2023 086882273 Ramesh STATE BANK OF INDIA(508548)
277 ARON MP-06-009-045-004/29
(KAKRUA) 		1706009045NRG24280520230024389 29/05/2023 mangi bai 1706009045WL001636 mangi bai 00415 SBIN0030106 1326 1326 Processed 05/06/2023 086882273 mangibai FINO PAYMENTS BANK LTD(608001)
278 ARON MP-06-009-045-004/30
(KAKRUA) 		1706009045NRG24280520230024390 29/05/2023 balu 1706009045WL001636 balu 00415 SBIN0030106 1326 1326 Processed 05/06/2023 086882273 balu FINO PAYMENTS BANK LTD(608001)
279 ARON MP-06-009-045-004/30
(KAKRUA) 		1706009045NRG24280520230024391 29/05/2023 Sona bai 1706009045WL001636 Sona bai 00415 SBIN0030106 1326 1326 Processed 05/06/2023 086882273 Sonabai STATE BANK OF INDIA(508548)
280 ARON MP-06-009-045-004/30-C
(KAKRUA) 		1706009045NRG24280520230024392 29/05/2023 mohar singh 1706009045WL001636 mohar singh 00415 SBIN0030106 1326 1326 Processed 05/06/2023 086882273 moharsingh STATE BANK OF INDIA(508548)
281 ARON MP-06-009-045-004/30-D
(KAKRUA) 		1706009045NRG24280520230024393 29/05/2023 rajan banjara 1706009045WL001636 rajan banjara 00415 SBIN0030106 1326 1326 Processed 05/06/2023 086882273 rajanbanjara STATE BANK OF INDIA(508548)
282 ARON MP-06-009-045-004/31
(KAKRUA) 		1706009045NRG24280520230024394 29/05/2023 ghashi 1706009045WL001636 ghashi 00415 SBIN0030106 1326 1326 Processed 05/06/2023 086882273 ghashi FINO PAYMENTS BANK LTD(608001)
283 ARON MP-06-009-045-004/31-C
(KAKRUA) 		1706009045NRG24280520230024396 29/05/2023 janveer 1706009045WL001636 janveer 00415 SBIN0030106 1326 1326 Processed 05/06/2023 086882273 janveer STATE BANK OF INDIA(508548)
284 ARON MP-06-009-045-004/31-D
(KAKRUA) 		1706009045NRG24280520230024397 29/05/2023 radheshyam 1706009045WL001636 radheshyam 00415 SBIN0030106 1326 1326 Processed 05/06/2023 086882273 radheshyam STATE BANK OF INDIA(508548)
285 ARON MP-06-009-045-004/33-A
(KAKRUA) 		1706009045NRG24280520230024398 29/05/2023 laxman 1706009045WL001636 laxman 00415 SBIN0030106 1326 1326 Rejected 05/06/2023 086882273 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
286 ARON MP-06-009-045-004/33-C
(KAKRUA) 		1706009045NRG24280520230024401 29/05/2023 gunji bai 1706009045WL001636 gunji bai 00415 SBIN0030106 1326 1326 Processed 05/06/2023 086882273 gunjibai FINO PAYMENTS BANK LTD(608001)
287 ARON MP-06-009-045-004/33-C
(KAKRUA) 		1706009045NRG24280520230024400 29/05/2023 hajari 1706009045WL001636 hajari 00415 SBIN0030106 1326 1326 Processed 05/06/2023 086882273 hajari FINO PAYMENTS BANK LTD(608001)
288 ARON MP-06-009-045-004/34
(KAKRUA) 		1706009045NRG24280520230024402 29/05/2023 kali bai 1706009045WL001636 kali bai 00415 SBIN0030106 1326 1326 Processed 05/06/2023 086882273 kalibai STATE BANK OF INDIA(508548)
289 ARON MP-06-009-045-004/35-A
(KAKRUA) 		1706009045NRG24280520230024403 29/05/2023 jagdish 1706009045WL001636 jagdish 00415 SBIN0030106 1326 1326 Processed 05/06/2023 086882273 jagdish FINO PAYMENTS BANK LTD(608001)
290 ARON MP-06-009-045-004/35-A
(KAKRUA) 		1706009045NRG24280520230024404 29/05/2023 kali bai 1706009045WL001636 kali bai 00415 SBIN0030106 1326 1326 Processed 05/06/2023 086882273 kalibai FINO PAYMENTS BANK LTD(608001)
291 ARON MP-06-009-045-004/35-B
(KAKRUA) 		1706009045NRG24280520230024405 29/05/2023 leela bai 1706009045WL001636 leela bai 00415 SBIN0030106 1326 1326 Processed 05/06/2023 086882273 leelabai STATE BANK OF INDIA(508548)
292 ARON MP-06-009-045-004/36-A
(KAKRUA) 		1706009045NRG24280520230024408 29/05/2023 guddu 1706009045WL001636 guddu 00415 SBIN0030106 1326 1326 Processed 05/06/2023 086882273 guddu STATE BANK OF INDIA(508548)
293 ARON MP-06-009-045-004/36-A
(KAKRUA) 		1706009045NRG24280520230024409 29/05/2023 sabu bai 1706009045WL001636 sabu bai 00415 SBIN0030106 1326 1326 Processed 05/06/2023 086882273 sabubai STATE BANK OF INDIA(508548)
294 ARON MP-06-009-045-004/36-C
(KAKRUA) 		1706009045NRG24280520230024410 29/05/2023 Guddu 1706009045WL001636 Guddu 00415 SBIN0030106 1326 1326 Processed 05/06/2023 086882273 Guddu STATE BANK OF INDIA(508548)
295 ARON MP-06-009-045-004/37-C
(KAKRUA) 		1706009045NRG24280520230024411 29/05/2023 dharma 1706009045WL001636 dharma 00415 SBIN0030106 1326 1326 Processed 05/06/2023 086882273 dharma STATE BANK OF INDIA(508548)
296 ARON MP-06-009-045-004/37-C
(KAKRUA) 		1706009045NRG24280520230024412 29/05/2023 tulsi bai 1706009045WL001636 tulsi bai 00415 SBIN0030106 1326 1326 Processed 05/06/2023 086882273 tulsibai STATE BANK OF INDIA(508548)
297 ARON MP-06-009-045-004/38-B
(KAKRUA) 		1706009045NRG24280520230024414 29/05/2023 phul singhn 1706009045WL001636 phul singhn 00415 SBIN0030106 1326 1326 Processed 05/06/2023 086882273 phulsinghn STATE BANK OF INDIA(508548)
298 ARON MP-06-009-045-004/40
(KAKRUA) 		1706009045NRG24280520230024416 29/05/2023 guji bai 1706009045WL001636 guji bai 00415 SBIN0030106 1326 1326 Processed 05/06/2023 086882273 gujibai STATE BANK OF INDIA(508548)
299 ARON MP-06-009-045-004/40
(KAKRUA) 		1706009045NRG24280520230024415 29/05/2023 hema 1706009045WL001636 hema 00415 SBIN0030106 1326 1326 Processed 05/06/2023 086882273 hema STATE BANK OF INDIA(508548)
300 ARON MP-06-009-045-004/41
(KAKRUA) 		1706009045NRG24280520230024419 29/05/2023 bhuli bai 1706009045WL001636 bhuli bai 00415 SBIN0030106 1326 1326 Processed 05/06/2023 086882273 bhulibai FINO PAYMENTS BANK LTD(608001)
301 ARON MP-06-009-045-004/42
(KAKRUA) 		1706009045NRG24280520230024420 29/05/2023 kamal singh 1706009045WL001636 kamal singh 00415 SBIN0030106 1326 1326 Processed 05/06/2023 086882273 kamalsingh FINO PAYMENTS BANK LTD(608001)
302 ARON MP-06-009-045-004/42
(KAKRUA) 		1706009045NRG24280520230024421 29/05/2023 mangi bai 1706009045WL001636 mangi bai 00415 SBIN0030106 1326 1326 Processed 05/06/2023 086882273 mangibai STATE BANK OF INDIA(508548)
303 ARON MP-06-009-045-004/42-A
(KAKRUA) 		1706009045NRG24280520230024422 29/05/2023 gajribai 1706009045WL001636 gajribai 00415 SBIN0030106 1326 1326 Processed 05/06/2023 086882273 gajribai STATE BANK OF INDIA(508548)
304 ARON MP-06-009-045-004/42-B
(KAKRUA) 		1706009045NRG24280520230024423 29/05/2023 lal singh 1706009045WL001636 lal singh 00415 SBIN0030106 1326 1326 Processed 05/06/2023 086882273 lalsingh FINO PAYMENTS BANK LTD(608001)
305 ARON MP-06-009-045-004/42-B
(KAKRUA) 		1706009045NRG24280520230024424 29/05/2023 lila bai 1706009045WL001636 lila bai 00415 SBIN0030106 1326 1326 Processed 05/06/2023 086882273 lilabai FINO PAYMENTS BANK LTD(608001)
306 ARON MP-06-009-045-004/43-A
(KAKRUA) 		1706009045NRG24280520230024427 29/05/2023 leela 1706009045WL001636 leela 00415 SBIN0030106 1326 1326 Processed 05/06/2023 086882273 leela FINO PAYMENTS BANK LTD(608001)
307 ARON MP-06-009-045-004/44
(KAKRUA) 		1706009045NRG24280520230024430 29/05/2023 amra 1706009045WL001636 amra 00415 SBIN0030106 1326 1326 Processed 05/06/2023 086882273 amra STATE BANK OF INDIA(508548)
308 ARON MP-06-009-045-004/44-C
(KAKRUA) 		1706009045NRG24280520230024431 29/05/2023 ghanshyam 1706009045WL001636 ghanshyam 00415 SBIN0030106 1326 1326 Processed 05/06/2023 086882273 ghanshyam STATE BANK OF INDIA(508548)
309 ARON MP-06-009-045-004/45-D
(KAKRUA) 		1706009045NRG24280520230024243 29/05/2023 rodeya 1706009045WL001635 rodeya 00415 SBIN0030106 1326 1326 Processed 05/06/2023 086882273 rodeya FINO PAYMENTS BANK LTD(608001)
310 ARON MP-06-009-045-004/46-D
(KAKRUA) 		1706009045NRG24280520230024245 29/05/2023 raju 1706009045WL001635 raju 00415 SBIN0030106 1326 1326 Processed 05/06/2023 086882273 raju STATE BANK OF INDIA(508548)
311 ARON MP-06-009-045-004/47-B
(KAKRUA) 		1706009045NRG24280520230024246 29/05/2023 mohan 1706009045WL001635 mohan 00415 SBIN0030106 1326 1326 Processed 05/06/2023 086882273 mohan STATE BANK OF INDIA(508548)
312 ARON MP-06-009-045-004/47-C
(KAKRUA) 		1706009045NRG24280520230024247 29/05/2023 mukesh 1706009045WL001635 mukesh 00415 SBIN0030106 1326 1326 Processed 05/06/2023 086882273 mukesh STATE BANK OF INDIA(508548)
313 ARON MP-06-009-045-004/48-C
(KAKRUA) 		1706009045NRG24280520230024249 29/05/2023 mangilal 1706009045WL001635 mangilal 00415 SBIN0030106 1326 1326 Processed 05/06/2023 086882273 mangilal STATE BANK OF INDIA(508548)
314 ARON MP-06-009-045-004/48-D
(KAKRUA) 		1706009045NRG24280520230024250 29/05/2023 vijay singh 1706009045WL001635 vijay singh 00415 SBIN0030106 1326 1326 Processed 05/06/2023 086882273 vijaysingh FINO PAYMENTS BANK LTD(608001)
315 ARON MP-06-009-045-004/49-B
(KAKRUA) 		1706009045NRG24280520230024253 29/05/2023 dakha bai 1706009045WL001635 dakha bai 00415 SBIN0030106 1326 1326 Processed 05/06/2023 086882273 dakhabai FINO PAYMENTS BANK LTD(608001)
316 ARON MP-06-009-045-004/49-B
(KAKRUA) 		1706009045NRG24280520230024252 29/05/2023 Vijay singh 1706009045WL001635 Vijay singh 00415 SBIN0030106 1326 1326 Processed 05/06/2023 086882273 Vijaysingh ICICI BANK LTD(508534)
317 ARON MP-06-009-045-004/503
(KAKRUA) 		1706009045NRG24280520230024256 29/05/2023 Lota bai 1706009045WL001635 Lota bai 00415 SBIN0030106 1326 1326 Processed 05/06/2023 086882273 Lotabai STATE BANK OF INDIA(508548)
318 ARON MP-06-009-045-004/503
(KAKRUA) 		1706009045NRG24280520230024255 29/05/2023 pappu 1706009045WL001635 pappu 00415 SBIN0030106 1326 1326 Processed 05/06/2023 086882273 pappu STATE BANK OF INDIA(508548)
319 ARON MP-06-009-045-004/507-A
(KAKRUA) 		1706009045NRG24280520230024259 29/05/2023 nabal 1706009045WL001635 nabal 00415 SBIN0030106 1326 1326 Processed 05/06/2023 086882273 nabal STATE BANK OF INDIA(508548)
320 ARON MP-06-009-045-004/507-B
(KAKRUA) 		1706009045NRG24280520230024260 29/05/2023 kamal 1706009045WL001635 kamal 00415 SBIN0030106 1326 1326 Processed 05/06/2023 086882273 kamal STATE BANK OF INDIA(508548)
321 ARON MP-06-009-045-004/51-A
(KAKRUA) 		1706009045NRG24280520230024261 29/05/2023 parvat singh 1706009045WL001635 parvat singh 00415 SBIN0030106 1326 1326 Processed 05/06/2023 086882273 parvatsingh FINO PAYMENTS BANK LTD(608001)
322 ARON MP-06-009-045-004/58-B
(KAKRUA) 		1706009045NRG24270520230023692 29/05/2023 ramprasad 1706009045WL001562 ramprasad 00415 SBIN0030106 2652 2652 Processed 05/06/2023 086882273 ramprasad STATE BANK OF INDIA(508548)
323 ARON MP-06-009-045-004/65-A
(KAKRUA) 		1706009045NRG24270520230024022 29/05/2023 mukesh 1706009045WL001613 mukesh 00415 SBIN0030106 2431 2431 Processed 05/06/2023 086882273 mukesh STATE BANK OF INDIA(508548)
324 ARON MP-06-009-045-005/12-B
(KAKRUA) 		1706009045NRG24280520230024264 29/05/2023 golu kushwah 1706009045WL001635 golu kushwah 00415 SBIN0030106 1326 1326 Processed 05/06/2023 086882273 golukushwah INDIA POST PAYMENTS BANK LIMITED(508528)
325 ARON MP-06-009-045-005/45
(KAKRUA) 		1706009045NRG24280520230024267 29/05/2023 ramsingh 1706009045WL001635 ramsingh 00415 SBIN0030106 1326 1326 Processed 05/06/2023 086882273 ramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
326 ARON MP-06-009-045-005/55
(KAKRUA) 		1706009045NRG24280520230024272 29/05/2023 phoolbai 1706009045WL001635 phoolbai 00415 SBIN0030106 1326 1326 Processed 05/06/2023 086882273 phoolbai INDIA POST PAYMENTS BANK LIMITED(508528)
327 ARON MP-06-009-045-005/57
(KAKRUA) 		1706009045NRG24280520230024276 29/05/2023 rachana 1706009045WL001635 rachana 00415 SBIN0030106 1326 1326 Processed 05/06/2023 086882273 rachana STATE BANK OF INDIA(508548)
328 ARON MP-06-009-045-005/57
(KAKRUA) 		1706009045NRG24280520230024275 29/05/2023 rajpal 1706009045WL001635 rajpal 00415 SBIN0030106 1326 1326 Processed 05/06/2023 086882273 rajpal FINO PAYMENTS BANK LTD(608001)
329 ARON MP-06-009-045-006/1
(KAKRUA) 		1706009045NRG24280520230024288 29/05/2023 guddi BAI 1706009045WL001635 guddi BAI 00415 SBIN0030106 1326 1326 Processed 05/06/2023 086882273 guddiBAI INDIA POST PAYMENTS BANK LIMITED(508528)
330 ARON MP-06-009-045-006/1
(KAKRUA) 		1706009045NRG24280520230024287 29/05/2023 JAGDISH 1706009045WL001635 JAGDISH 00415 SBIN0030106 1326 1326 Processed 05/06/2023 086882273 JAGDISH STATE BANK OF INDIA(508548)
331 ARON MP-06-009-045-006/11
(KAKRUA) 		1706009045NRG24280520230024289 29/05/2023 Gabba 1706009045WL001635 Gabba 00415 SBIN0030106 1326 1326 Processed 05/06/2023 086882273 Gabba STATE BANK OF INDIA(508548)
332 ARON MP-06-009-045-006/16
(KAKRUA) 		1706009045NRG24280520230024291 29/05/2023 bhamarlal 1706009045WL001635 bhamarlal 00415 SBIN0030106 1326 1326 Processed 05/06/2023 086882273 bhamarlal STATE BANK OF INDIA(508548)
333 ARON MP-06-009-045-006/19-A
(KAKRUA) 		1706009045NRG24280520230024294 29/05/2023 ramesh 1706009045WL001635 ramesh 00415 SBIN0030106 1326 1326 Processed 05/06/2023 086882273 ramesh STATE BANK OF INDIA(508548)
334 ARON MP-06-009-045-006/19-C
(KAKRUA) 		1706009045NRG24280520230024295 29/05/2023 guddu 1706009045WL001635 guddu 00415 SBIN0030106 1326 1326 Processed 05/06/2023 086882273 guddu STATE BANK OF INDIA(508548)
335 ARON MP-06-009-045-006/19-D
(KAKRUA) 		1706009045NRG24280520230024296 29/05/2023 HEERA 1706009045WL001635 HEERA 00415 SBIN0030106 1326 1326 Processed 05/06/2023 086882273 HEERA STATE BANK OF INDIA(508548)
336 ARON MP-06-009-045-006/20
(KAKRUA) 		1706009045NRG24280520230024298 29/05/2023 naina 1706009045WL001635 naina 00415 SBIN0030106 1326 1326 Processed 05/06/2023 086882273 naina STATE BANK OF INDIA(508548)
337 ARON MP-06-009-045-006/21
(KAKRUA) 		1706009045NRG24280520230024299 29/05/2023 hema 1706009045WL001635 hema 00415 SBIN0030106 1326 1326 Processed 05/06/2023 086882273 hema STATE BANK OF INDIA(508548)
338 ARON MP-06-009-045-006/21-D
(KAKRUA) 		1706009045NRG24280520230024301 29/05/2023 kajodi bai 1706009045WL001635 kajodi bai 00415 SBIN0030106 1326 1326 Processed 05/06/2023 086882273 kajodibai STATE BANK OF INDIA(508548)
339 ARON MP-06-009-045-006/21-D
(KAKRUA) 		1706009045NRG24280520230024300 29/05/2023 pappu 1706009045WL001635 pappu 00415 SBIN0030106 1326 1326 Processed 05/06/2023 086882273 pappu STATE BANK OF INDIA(508548)
340 ARON MP-06-009-045-006/24-B
(KAKRUA) 		1706009045NRG24280520230024304 29/05/2023 shanti bai 1706009045WL001635 shanti bai 00415 SBIN0030106 1326 1326 Processed 05/06/2023 086882273 shantibai INDIA POST PAYMENTS BANK LIMITED(508528)
341 ARON MP-06-009-045-006/25
(KAKRUA) 		1706009045NRG24280520230024305 29/05/2023 dharma 1706009045WL001635 dharma 00415 SBIN0030106 1326 1326 Processed 05/06/2023 086882273 dharma INDIA POST PAYMENTS BANK LIMITED(508528)
342 ARON MP-06-009-045-006/25-D
(KAKRUA) 		1706009045NRG24280520230024308 29/05/2023 prabhulal 1706009045WL001635 prabhulal 00415 SBIN0030106 1326 1326 Processed 05/06/2023 086882273 prabhulal STATE BANK OF INDIA(508548)
343 ARON MP-06-009-045-006/26-B
(KAKRUA) 		1706009045NRG24280520230024309 29/05/2023 mohan 1706009045WL001635 mohan 00415 SBIN0030106 1326 1326 Processed 05/06/2023 086882273 mohan STATE BANK OF INDIA(508548)
344 ARON MP-06-009-045-006/27-A
(KAKRUA) 		1706009045NRG24280520230024312 29/05/2023 bhavar lal 1706009045WL001635 bhavar lal 00415 SBIN0030106 1326 1326 Processed 05/06/2023 086882273 bhavarlal STATE BANK OF INDIA(508548)
345 ARON MP-06-009-045-006/27-B
(KAKRUA) 		1706009045NRG24280520230024314 29/05/2023 kajodi bai 1706009045WL001635 kajodi bai 00415 SBIN0030106 1326 1326 Processed 05/06/2023 086882273 kajodibai STATE BANK OF INDIA(508548)
346 ARON MP-06-009-045-006/27-C
(KAKRUA) 		1706009045NRG24280520230024315 29/05/2023 sundar bai 1706009045WL001635 sundar bai 00415 SBIN0030106 1326 1326 Processed 05/06/2023 086882273 sundarbai STATE BANK OF INDIA(508548)
347 ARON MP-06-009-045-006/27-D
(KAKRUA) 		1706009045NRG24280520230024317 29/05/2023 gita bai 1706009045WL001635 gita bai 00415 SBIN0030106 1326 1326 Processed 05/06/2023 086882273 gitabai STATE BANK OF INDIA(508548)
348 ARON MP-06-009-045-006/27-D
(KAKRUA) 		1706009045NRG24280520230024316 29/05/2023 laxman 1706009045WL001635 laxman 00415 SBIN0030106 1326 1326 Processed 05/06/2023 086882273 laxman STATE BANK OF INDIA(508548)
349 ARON MP-06-009-045-006/28
(KAKRUA) 		1706009045NRG24280520230024318 29/05/2023 Balu 1706009045WL001635 Balu 00415 SBIN0030106 1326 1326 Processed 05/06/2023 086882273 Balu STATE BANK OF INDIA(508548)
350 ARON MP-06-009-045-006/28-A
(KAKRUA) 		1706009045NRG24280520230024319 29/05/2023 rajveer 1706009045WL001635 rajveer 00415 SBIN0030106 1326 1326 Processed 05/06/2023 086882273 rajveer STATE BANK OF INDIA(508548)
351 ARON MP-06-009-045-006/29-C
(KAKRUA) 		1706009045NRG24280520230024321 29/05/2023 bhuli bai 1706009045WL001635 bhuli bai 00415 SBIN0030106 1326 1326 Processed 05/06/2023 086882273 bhulibai STATE BANK OF INDIA(508548)
352 ARON MP-06-009-045-006/29-C
(KAKRUA) 		1706009045NRG24280520230024320 29/05/2023 rugnath 1706009045WL001635 rugnath 00415 SBIN0030106 1326 1326 Processed 05/06/2023 086882273 rugnath STATE BANK OF INDIA(508548)
353 ARON MP-06-009-045-006/3-A
(KAKRUA) 		1706009045NRG24280520230024322 29/05/2023 geeta bai 1706009045WL001635 geeta bai 00415 SBIN0030106 1326 1326 Processed 05/06/2023 086882273 geetabai STATE BANK OF INDIA(508548)
354 ARON MP-06-009-045-006/33
(KAKRUA) 		1706009045NRG24280520230024325 29/05/2023 Kamla Bai 1706009045WL001635 Kamla Bai 00415 SBIN0030106 1326 1326 Processed 05/06/2023 086882273 KamlaBai MADHYANCHAL GRAMIN BANK(607232)
355 ARON MP-06-009-045-006/34
(KAKRUA) 		1706009045NRG24280520230024326 29/05/2023 Harji 1706009045WL001635 Harji 00415 SBIN0030106 1326 1326 Processed 05/06/2023 086882273 Harji STATE BANK OF INDIA(508548)
356 ARON MP-06-009-045-006/34-A
(KAKRUA) 		1706009045NRG24280520230024329 29/05/2023 Laxma Bai 1706009045WL001635 Laxma Bai 00415 SBIN0030106 1326 1326 Processed 05/06/2023 086882273 LaxmaBai STATE BANK OF INDIA(508548)
357 ARON MP-06-009-045-006/34-C
(KAKRUA) 		1706009045NRG24280520230024330 29/05/2023 prabhu 1706009045WL001635 prabhu 00415 SBIN0030106 1326 1326 Processed 05/06/2023 086882273 prabhu STATE BANK OF INDIA(508548)
358 ARON MP-06-009-045-006/37-A
(KAKRUA) 		1706009045NRG24280520230024332 29/05/2023 kali bai 1706009045WL001635 kali bai 00415 SBIN0030106 1326 1326 Processed 05/06/2023 086882273 kalibai STATE BANK OF INDIA(508548)
359 ARON MP-06-009-045-006/37-A
(KAKRUA) 		1706009045NRG24280520230024331 29/05/2023 kalu 1706009045WL001635 kalu 00415 SBIN0030106 1326 1326 Processed 05/06/2023 086882273 kalu STATE BANK OF INDIA(508548)
360 ARON MP-06-009-045-006/37-B
(KAKRUA) 		1706009045NRG24270520230024021 29/05/2023 mohan 1706009045WL001612 mohan 00415 SBIN0030106 2431 2431 Processed 05/06/2023 086882273 mohan STATE BANK OF INDIA(508548)
361 ARON MP-06-009-045-006/38
(KAKRUA) 		1706009045NRG24280520230024333 29/05/2023 gangaram 1706009045WL001635 gangaram 00415 SBIN0030106 1326 1326 Processed 05/06/2023 086882273 gangaram STATE BANK OF INDIA(508548)
362 ARON MP-06-009-045-006/39-D
(KAKRUA) 		1706009045NRG24280520230024335 29/05/2023 SANJU 1706009045WL001635 SANJU 00415 SBIN0030106 1326 1326 Processed 05/06/2023 086882273 SANJU STATE BANK OF INDIA(508548)
363 ARON MP-06-009-045-006/43
(KAKRUA) 		1706009045NRG24280520230024338 29/05/2023 kajod 1706009045WL001635 kajod 00415 SBIN0030106 1326 1326 Processed 05/06/2023 086882273 kajod STATE BANK OF INDIA(508548)
364 ARON MP-06-009-045-006/44
(KAKRUA) 		1706009045NRG24280520230024339 29/05/2023 amol singh banjara 1706009045WL001635 amol singh banjara 00415 SBIN0030106 1326 1326 Processed 05/06/2023 086882273 amolsinghbanjara STATE BANK OF INDIA(508548)
365 ARON MP-06-009-045-006/50
(KAKRUA) 		1706009045NRG24280520230024341 29/05/2023 phool singh 1706009045WL001635 phool singh 00415 SBIN0030106 1326 1326 Processed 05/06/2023 086882273 phoolsingh STATE BANK OF INDIA(508548)
366 ARON MP-06-009-045-006/50-A
(KAKRUA) 		1706009045NRG24280520230024342 29/05/2023 babulal 1706009045WL001635 babulal 00415 SBIN0030106 1326 1326 Processed 05/06/2023 086882273 babulal STATE BANK OF INDIA(508548)
367 ARON MP-06-009-045-006/525
(KAKRUA) 		1706009045NRG24280520230024343 29/05/2023 harji 1706009045WL001635 harji 00415 SBIN0030106 1326 1326 Processed 05/06/2023 086882273 harji STATE BANK OF INDIA(508548)
368 ARON MP-06-009-045-006/525
(KAKRUA) 		1706009045NRG24280520230024344 29/05/2023 meva bai 1706009045WL001635 meva bai 00415 SBIN0030106 1326 1326 Processed 05/06/2023 086882273 mevabai STATE BANK OF INDIA(508548)
369 ARON MP-06-009-045-006/525-A
(KAKRUA) 		1706009045NRG24280520230024345 29/05/2023 suresh 1706009045WL001635 suresh 00415 SBIN0030106 1326 1326 Processed 05/06/2023 086882273 suresh STATE BANK OF INDIA(508548)
370 ARON MP-06-009-045-006/525-B
(KAKRUA) 		1706009045NRG24280520230024346 29/05/2023 babulal 1706009045WL001635 babulal 00415 SBIN0030106 1326 1326 Processed 05/06/2023 086882273 babulal STATE BANK OF INDIA(508548)
371 ARON MP-06-009-045-006/527
(KAKRUA) 		1706009045NRG24280520230024347 29/05/2023 kamal 1706009045WL001635 kamal 00415 SBIN0030106 1326 1326 Processed 05/06/2023 086882273 kamal INDIA POST PAYMENTS BANK LIMITED(508528)
372 ARON MP-06-009-045-006/530-A
(KAKRUA) 		1706009045NRG24280520230024349 29/05/2023 bapu 1706009045WL001635 bapu 00415 SBIN0030106 1326 1326 Processed 05/06/2023 086882273 bapu STATE BANK OF INDIA(508548)
373 ARON MP-06-009-045-006/530-B
(KAKRUA) 		1706009045NRG24280520230024350 29/05/2023 nandu bai 1706009045WL001635 nandu bai 00415 SBIN0030106 1326 1326 Processed 05/06/2023 086882273 nandubai STATE BANK OF INDIA(508548)
374 ARON MP-06-009-045-006/538-B
(KAKRUA) 		1706009045NRG24280520230024352 29/05/2023 hajari 1706009045WL001635 hajari 00415 SBIN0030106 1326 1326 Processed 05/06/2023 086882273 hajari INDIA POST PAYMENTS BANK LIMITED(508528)
375 ARON MP-06-009-045-006/538-B
(KAKRUA) 		1706009045NRG24280520230024353 29/05/2023 pari bai 1706009045WL001635 pari bai 00415 SBIN0030106 1326 1326 Processed 05/06/2023 086882273 paribai STATE BANK OF INDIA(508548)
376 ARON MP-06-009-045-006/6
(KAKRUA) 		1706009045NRG24280520230024354 29/05/2023 Nanda 1706009045WL001635 Nanda 00415 SBIN0030106 1326 1326 Processed 05/06/2023 086882273 Nanda ICICI BANK LTD(508534)
377 ARON MP-06-009-045-006/6
(KAKRUA) 		1706009045NRG24280520230024355 29/05/2023 shanti bai 1706009045WL001635 shanti bai 00415 SBIN0030106 1326 1326 Processed 05/06/2023 086882273 shantibai STATE BANK OF INDIA(508548)
378 ARON MP-06-009-050-001/111-B
(KUSMAN) 		1706009050NRG24260520230022370 29/05/2023 arjun 1706009050WL001469 arjun 00415 SBIN0030106 221 221 Processed 05/06/2023 086882273 arjun STATE BANK OF INDIA(508548)
379 ARON MP-06-009-050-001/111-B
(KUSMAN) 		1706009050NRG24280520230024454 29/05/2023 arjun 1706009050WL001640 arjun 00415 SBIN0030106 221 221 Processed 05/06/2023 086882273 arjun STATE BANK OF INDIA(508548)
380 ARON MP-06-009-050-001/1303
(KUSMAN) 		1706009050NRG24280520230024439 29/05/2023 kaluram 1706009050WL001638 kaluram 00415 SBIN0030106 3094 3094 Processed 05/06/2023 086882273 kaluram INDIA POST PAYMENTS BANK LIMITED(508528)
381 ARON MP-06-009-050-001/1303
(KUSMAN) 		1706009050NRG24280520230024440 29/05/2023 sarda bai 1706009050WL001638 sarda bai 00415 SBIN0030106 3094 3094 Processed 05/06/2023 086882273 sardabai ICICI BANK LTD(508534)
382 ARON MP-06-009-050-001/1303-A
(KUSMAN) 		1706009050NRG24280520230024445 29/05/2023 bhanu pratap 1706009050WL001639 bhanu pratap 00415 SBIN0030106 3094 3094 Processed 05/06/2023 086882273 bhanupratap STATE BANK OF INDIA(508548)
383 ARON MP-06-009-050-001/1309
(KUSMAN) 		1706009050NRG24280520230024441 29/05/2023 talam 1706009050WL001638 talam 00415 SBIN0030106 3094 3094 Processed 05/06/2023 086882273 talam STATE BANK OF INDIA(508548)
384 ARON MP-06-009-050-001/135-D
(KUSMAN) 		1706009050NRG24280520230024447 29/05/2023 Guddi bai Yadav 1706009050WL001639 Guddi bai Yadav 00415 SBIN0030106 3094 3094 Processed 05/06/2023 086882273 GuddibaiYadav STATE BANK OF INDIA(508548)
385 ARON MP-06-009-050-001/135-D
(KUSMAN) 		1706009050NRG24280520230024448 29/05/2023 Sanjna yadav 1706009050WL001639 Sanjna yadav 00415 SBIN0030106 3094 3094 Processed 05/06/2023 086882273 Sanjnayadav STATE BANK OF INDIA(508548)
386 ARON MP-06-009-050-001/155
(KUSMAN) 		1706009050NRG24280520230024432 29/05/2023 champalal 1706009050WL001637 champalal 00415 SBIN0030106 3094 3094 Processed 05/06/2023 086882273 champalal STATE BANK OF INDIA(508548)
387 ARON MP-06-009-050-001/155
(KUSMAN) 		1706009050NRG24280520230024433 29/05/2023 gita bai 1706009050WL001637 gita bai 00415 SBIN0030106 3094 3094 Processed 05/06/2023 086882273 gitabai STATE BANK OF INDIA(508548)
388 ARON MP-06-009-050-001/164
(KUSMAN) 		1706009050NRG24280520230024442 29/05/2023 sajan bai 1706009050WL001638 sajan bai 00415 SBIN0030106 3094 3094 Processed 05/06/2023 086882273 sajanbai STATE BANK OF INDIA(508548)
389 ARON MP-06-009-050-001/20-B
(KUSMAN) 		1706009050NRG24280520230024451 29/05/2023 chotelal 1706009050WL001639 chotelal 00415 SBIN0030106 1547 1547 Processed 05/06/2023 086882273 chotelal STATE BANK OF INDIA(508548)
390 ARON MP-06-009-050-001/21-C
(KUSMAN) 		1706009050NRG24280520230024455 29/05/2023 deendyal 1706009050WL001640 deendyal 00415 SBIN0030106 1547 1547 Processed 05/06/2023 086882273 deendyal STATE BANK OF INDIA(508548)
391 ARON MP-06-009-050-001/21-C
(KUSMAN) 		1706009050NRG24280520230024457 29/05/2023 neetu 1706009050WL001640 neetu 00415 SBIN0030106 1547 1547 Processed 05/06/2023 086882273 neetu STATE BANK OF INDIA(508548)
392 ARON MP-06-009-050-001/21-D
(KUSMAN) 		1706009050NRG24280520230024453 29/05/2023 baniya banjara 1706009050WL001639 baniya banjara 00415 SBIN0030106 1547 1547 Processed 05/06/2023 086882273 baniyabanjara STATE BANK OF INDIA(508548)
393 ARON MP-06-009-050-001/214
(KUSMAN) 		1706009050NRG24280520230024443 29/05/2023 sundarlal 1706009050WL001638 sundarlal 00415 SBIN0030106 3094 3094 Processed 05/06/2023 086882273 sundarlal STATE BANK OF INDIA(508548)
394 ARON MP-06-009-050-001/236
(KUSMAN) 		1706009050NRG24280520230024434 29/05/2023 papita bai 1706009050WL001637 papita bai 00415 SBIN0030106 3094 3094 Processed 05/06/2023 086882273 papitabai STATE BANK OF INDIA(508548)
395 ARON MP-06-009-050-001/3-D
(KUSMAN) 		1706009050NRG24280520230024459 29/05/2023 sonam yadav 1706009050WL001640 sonam yadav 00415 SBIN0030106 1547 1547 Processed 05/06/2023 086882273 sonamyadav STATE BANK OF INDIA(508548)
396 ARON MP-06-009-050-001/32
(KUSMAN) 		1706009050NRG24280520230024435 29/05/2023 RAJESH BAI 1706009050WL001637 RAJESH BAI 00415 SBIN0030106 3094 3094 Processed 05/06/2023 086882273 RAJESHBAI STATE BANK OF INDIA(508548)
397 ARON MP-06-009-050-001/4-A
(KUSMAN) 		1706009050NRG24280520230024460 29/05/2023 vijayram yadav 1706009050WL001640 vijayram yadav 00415 SBIN0030106 1547 1547 Processed 05/06/2023 086882273 vijayramyadav STATE BANK OF INDIA(508548)
398 ARON MP-06-009-050-001/51
(KUSMAN) 		1706009050NRG24280520230024462 29/05/2023 sila bai 1706009050WL001640 sila bai 00415 SBIN0030106 1547 1547 Processed 05/06/2023 086882273 silabai INDIA POST PAYMENTS BANK LIMITED(508528)
399 ARON MP-06-009-050-001/51
(KUSMAN) 		1706009050NRG24280520230024461 29/05/2023 veerbhan singh yadav 1706009050WL001640 veerbhan singh yadav 00415 SBIN0030106 1547 1547 Processed 05/06/2023 086882273 veerbhansinghyadav STATE BANK OF INDIA(508548)
400 ARON MP-06-009-050-002/126-A
(KUSMAN) 		1706009050NRG24280520230024436 29/05/2023 lila bai 1706009050WL001637 lila bai 00415 SBIN0030106 3094 3094 Processed 05/06/2023 086882273 lilabai STATE BANK OF INDIA(508548)
401 ARON MP-06-009-050-002/17
(KUSMAN) 		1706009050NRG24280520230024463 29/05/2023 parma 1706009050WL001640 parma 00415 SBIN0030106 1547 1547 Processed 05/06/2023 086882273 parma STATE BANK OF INDIA(508548)
402 ARON MP-06-009-050-002/17-B
(KUSMAN) 		1706009050NRG24280520230024464 29/05/2023 gajraj singh 1706009050WL001640 gajraj singh 00415 SBIN0030106 1547 1547 Processed 05/06/2023 086882273 gajrajsingh ICICI BANK LTD(508534)
403 ARON MP-06-009-050-002/24
(KUSMAN) 		1706009050NRG24280520230024465 29/05/2023 hari singh 1706009050WL001640 hari singh 00415 SBIN0030106 1547 1547 Processed 05/06/2023 086882273 harisingh ICICI BANK LTD(508534)
404 ARON MP-06-009-053-001/20
(PATAN) 		1706009053NRG24290520230025331 29/05/2023 rup singh 1706009053WL001720 rup singh 00415 SBIN0030106 1326 1326 Processed 05/06/2023 086882273 rupsingh ICICI BANK LTD(508534)
405 ARON MP-06-009-053-001/35-A
(PATAN) 		1706009053NRG24290520230025359 29/05/2023 berejash 1706009053WL001720 berejash 00415 SBIN0030106 1326 1326 Processed 05/06/2023 086882273 berejash BANK OF BARODA(606985)
406 ARON MP-06-009-053-001/35-A
(PATAN) 		1706009053NRG24290520230025360 29/05/2023 radha 1706009053WL001720 radha 00415 SBIN0030106 1326 1326 Processed 05/06/2023 086882273 radha STATE BANK OF INDIA(508548)
407 ARON MP-06-009-053-001/39-A
(PATAN) 		1706009053NRG24290520230025363 29/05/2023 ramesh 1706009053WL001720 ramesh 00415 SBIN0030106 1326 1326 Processed 05/06/2023 086882273 ramesh FINO PAYMENTS BANK LTD(608001)
408 ARON MP-06-009-053-001/41-A
(PATAN) 		1706009053NRG24290520230025366 29/05/2023 rameswar 1706009053WL001720 rameswar 00415 SBIN0030106 1326 1326 Processed 05/06/2023 086882273 rameswar STATE BANK OF INDIA(508548)
409 ARON MP-06-009-053-002/31
(PATAN) 		1706009053NRG24290520230025136 29/05/2023 reena 1706009053WL001719 reena 00415 SBIN0030106 1326 1326 Processed 05/06/2023 086882273 reena BANK OF BARODA(606985)
410 ARON MP-06-009-053-002/31
(PATAN) 		1706009053NRG24290520230025135 29/05/2023 santo 1706009053WL001719 santo 00415 SBIN0030106 1326 1326 Processed 05/06/2023 086882273 santo STATE BANK OF INDIA(508548)
411 ARON MP-06-009-053-002/5-A
(PATAN) 		1706009053NRG24290520230025153 29/05/2023 ajmer 1706009053WL001719 ajmer 00415 SBIN0030106 546 546 Processed 05/06/2023 086882273 ajmer FINO PAYMENTS BANK LTD(608001)
412 ARON MP-06-009-053-002/6-B
(PATAN) 		1706009053NRG24290520230025157 29/05/2023 lachman 1706009053WL001719 lachman 00415 SBIN0030106 546 546 Processed 05/06/2023 086882273 lachman STATE BANK OF INDIA(508548)
413 ARON MP-06-009-053-003/1-C
(PATAN) 		1706009053NRG24290520230025160 29/05/2023 nena 1706009053WL001719 nena 00415 SBIN0030106 1326 1326 Processed 05/06/2023 086882273 nena INDIA POST PAYMENTS BANK LIMITED(508528)
414 ARON MP-06-009-053-003/1-C
(PATAN) 		1706009053NRG24290520230025161 29/05/2023 shanti 1706009053WL001719 shanti 00415 SBIN0030106 1326 1326 Processed 05/06/2023 086882273 shanti STATE BANK OF INDIA(508548)
415 ARON MP-06-009-053-003/100
(PATAN) 		1706009053NRG24290520230025163 29/05/2023 gudi 1706009053WL001719 gudi 00415 SBIN0030106 1326 1326 Processed 05/06/2023 086882273 gudi STATE BANK OF INDIA(508548)
416 ARON MP-06-009-053-003/100
(PATAN) 		1706009053NRG24290520230025162 29/05/2023 naran 1706009053WL001719 naran 00415 SBIN0030106 1326 1326 Processed 05/06/2023 086882273 naran INDIA POST PAYMENTS BANK LIMITED(508528)
417 ARON MP-06-009-053-003/24-A
(PATAN) 		1706009053NRG24290520230025224 29/05/2023 fulsingh 1706009053WL001719 fulsingh 00415 SBIN0030106 1326 1326 Processed 05/06/2023 086882273 fulsingh STATE BANK OF INDIA(508548)
418 ARON MP-06-009-053-005/27
(PATAN) 		1706009053NRG24290520230025318 29/05/2023 RADHA BAI 1706009053WL001719 RADHA BAI 00415 SBIN0030106 1105 1105 Processed 05/06/2023 086882273 RADHABAI STATE BANK OF INDIA(508548)
419 ARON MP-06-009-053-005/3-A
(PATAN) 		1706009053NRG24290520230025319 29/05/2023 gudu 1706009053WL001719 gudu 00415 SBIN0030106 1105 1105 Processed 05/06/2023 086882273 gudu STATE BANK OF INDIA(508548)
420 ARON MP-06-009-057-001/106
(KHAJURI) 		1706009057NRG24290520230025083 29/05/2023 PURAN 1706009057WL001705 PURAN 00415 SBIN0030106 1326 1326 Processed 05/06/2023 086882273 PURAN STATE BANK OF INDIA(508548)
421 ARON MP-06-009-057-001/201-B
(KHAJURI) 		1706009057NRG24290520230025085 29/05/2023 halki bai 1706009057WL001705 halki bai 00415 SBIN0030106 1326 1326 Processed 05/06/2023 086882273 halkibai STATE BANK OF INDIA(508548)
422 ARON MP-06-009-057-001/201-B
(KHAJURI) 		1706009057NRG24290520230025084 29/05/2023 neelam singh 1706009057WL001705 neelam singh 00415 SBIN0030106 1326 1326 Processed 05/06/2023 086882273 neelamsingh AIRTEL PAYMENTS BANK LIMITED(990288)
423 ARON MP-06-009-057-001/202-A
(KHAJURI) 		1706009057NRG24290520230025086 29/05/2023 devilal 1706009057WL001705 devilal 00415 SBIN0030106 1326 1326 Processed 05/06/2023 086882273 devilal STATE BANK OF INDIA(508548)
424 ARON MP-06-009-057-001/202-A
(KHAJURI) 		1706009057NRG24290520230025087 29/05/2023 Rekha Bai 1706009057WL001705 Rekha Bai 00415 SBIN0030106 1326 1326 Processed 05/06/2023 086882273 RekhaBai STATE BANK OF INDIA(508548)
425 ARON MP-06-009-057-001/202-C
(KHAJURI) 		1706009057NRG24290520230025078 29/05/2023 munesh man singh 1706009057WL001704 munesh man singh 00415 SBIN0030106 1326 1326 Processed 05/06/2023 086882273 muneshmansingh STATE BANK OF INDIA(508548)
426 ARON MP-06-009-057-001/295-B
(KHAJURI) 		1706009057NRG24290520230025079 29/05/2023 ram bai 1706009057WL001704 ram bai 00415 SBIN0030106 1326 1326 Processed 05/06/2023 086882273 rambai STATE BANK OF INDIA(508548)
427 ARON MP-06-009-057-001/328-A
(KHAJURI) 		1706009057NRG24290520230025080 29/05/2023 BUNDELA GONRA 1706009057WL001704 BUNDELA GONRA 00415 SBIN0030106 1326 1326 Processed 05/06/2023 086882273 BUNDELAGONRA STATE BANK OF INDIA(508548)
428 ARON MP-06-009-057-001/355-B
(KHAJURI) 		1706009057NRG24290520230025081 29/05/2023 Arjun Singh 1706009057WL001704 Arjun Singh 00415 SBIN0030106 221 221 Processed 05/06/2023 086882273 ArjunSingh UNION BANK OF INDIA(508500)
429 ARON MP-06-009-057-001/355-C
(KHAJURI) 		1706009057NRG24290520230025088 29/05/2023 pheran 1706009057WL001705 pheran 00415 SBIN0030106 1326 1326 Processed 05/06/2023 086882273 pheran AIRTEL PAYMENTS BANK LIMITED(990288)
430 ARON MP-06-009-057-001/363-B
(KHAJURI) 		1706009057NRG24290520230025082 29/05/2023 bhuriya bai 1706009057WL001704 bhuriya bai 00415 SBIN0030106 1326 1326 Processed 05/06/2023 086882273 bhuriyabai STATE BANK OF INDIA(508548)
431 ARON MP-06-009-057-001/386-B
(KHAJURI) 		1706009057NRG24290520230025089 29/05/2023 Devendra Singh 1706009057WL001705 Devendra Singh 00415 SBIN0030106 1326 1326 Processed 05/06/2023 086882273 DevendraSingh STATE BANK OF INDIA(508548)
432 ARON MP-06-009-057-001/412-A
(KHAJURI) 		1706009057NRG24290520230025093 29/05/2023 shelendra singh 1706009057WL001705 shelendra singh 00415 SBIN0030106 1326 1326 Processed 05/06/2023 086882273 shelendrasingh ICICI BANK LTD(508534)
SubTotal 486289 486289
433 ARON MP-06-009-039-002/162-B
(BUDHAKHEDA) 		1706009039NRG24280520230024569 29/05/2023 Rajeev 1706009039WL001655 Rajeev 00415 SBIN0030204 1326 1326 Processed 05/06/2023 086882273 Rajeev ICICI BANK LTD(508534)
434 ARON MP-06-009-039-002/67-C
(BUDHAKHEDA) 		1706009039NRG24280520230024599 29/05/2023 khilan 1706009039WL001655 khilan 00415 SBIN0030204 1326 1326 Processed 05/06/2023 086882273 khilan FINO PAYMENTS BANK LTD(608001)
435 ARON MP-06-009-039-002/7-C
(BUDHAKHEDA) 		1706009039NRG24280520230024601 29/05/2023 geeta 1706009039WL001655 geeta 00415 SBIN0030204 1326 1326 Processed 05/06/2023 086882273 geeta FINO PAYMENTS BANK LTD(608001)
436 ARON MP-06-009-052-004/30-A
(SAGABARKHEDA) 		1706009052NRG24280520230025022 29/05/2023 dhanna 1706009052WL001692 dhanna 00415 SBIN0030204 3094 3094 Processed 05/06/2023 086882273 dhanna STATE BANK OF INDIA(508548)
437 ARON MP-06-009-052-004/58
(SAGABARKHEDA) 		1706009052NRG24280520230025023 29/05/2023 devendra 1706009052WL001692 devendra 00415 SBIN0030204 2210 2210 Processed 05/06/2023 086882273 devendra STATE BANK OF INDIA(508548)
438 ARON MP-06-009-052-004/58
(SAGABARKHEDA) 		1706009052NRG24280520230025024 29/05/2023 kaiyansingh 1706009052WL001692 kaiyansingh 00415 SBIN0030204 2210 2210 Processed 05/06/2023 086882273 kaiyansingh STATE BANK OF INDIA(508548)
439 ARON MP-06-009-052-004/639
(SAGABARKHEDA) 		1706009052NRG24280520230025026 29/05/2023 lakhan 1706009052WL001692 lakhan 00415 SBIN0030204 3094 3094 Processed 05/06/2023 086882273 lakhan STATE BANK OF INDIA(508548)
440 ARON MP-06-009-052-004/639
(SAGABARKHEDA) 		1706009052NRG24280520230025025 29/05/2023 shimla bai 1706009052WL001692 shimla bai 00415 SBIN0030204 3094 3094 Processed 05/06/2023 086882273 shimlabai STATE BANK OF INDIA(508548)
441 ARON MP-06-009-053-001/16
(PATAN) 		1706009053NRG24290520230025326 29/05/2023 Phul Singh 1706009053WL001720 Phul Singh 00415 SBIN0030204 1326 1326 Processed 05/06/2023 086882273 PhulSingh STATE BANK OF INDIA(508548)
442 ARON MP-06-009-053-001/16
(PATAN) 		1706009053NRG24290520230025327 29/05/2023 rambai 1706009053WL001720 rambai 00415 SBIN0030204 1326 1326 Processed 05/06/2023 086882273 rambai ICICI BANK LTD(508534)
443 ARON MP-06-009-053-001/19
(PATAN) 		1706009053NRG24290520230025328 29/05/2023 prem narayan 1706009053WL001720 prem narayan 00415 SBIN0030204 1326 1326 Processed 05/06/2023 086882273 premnarayan MADHYANCHAL GRAMIN BANK(607232)
444 ARON MP-06-009-053-001/20
(PATAN) 		1706009053NRG24290520230025330 29/05/2023 kalyan 1706009053WL001720 kalyan 00415 SBIN0030204 1326 1326 Processed 05/06/2023 086882273 kalyan ICICI BANK LTD(508534)
445 ARON MP-06-009-053-003/125-A
(PATAN) 		1706009053NRG24290520230025170 29/05/2023 raju 1706009053WL001719 raju 00415 SBIN0030204 1326 1326 Processed 05/06/2023 086882273 raju STATE BANK OF INDIA(508548)
446 ARON MP-06-009-053-003/51
(PATAN) 		1706009053NRG24290520230025262 29/05/2023 jeya 1706009053WL001719 jeya 00415 SBIN0030204 1105 1105 Processed 05/06/2023 086882273 jeya INDIA POST PAYMENTS BANK LIMITED(508528)
447 ARON MP-06-009-053-003/66-A
(PATAN) 		1706009053NRG24290520230025268 29/05/2023 ramlal 1706009053WL001719 ramlal 00415 SBIN0030204 1105 1105 Processed 05/06/2023 086882273 ramlal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26520 26520
448 ARON MP-06-009-033-001/536-A
(DEHRIKALAN) 		1706009033NRG24270520230023665 29/05/2023 dheeraj singh 1706009033WL001555 dheeraj singh 00415 SBIN0030458 1326 1326 Processed 05/06/2023 086882273 dheerajsingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
449 ARON MP-06-009-053-001/34
(PATAN) 		1706009053NRG24290520230025358 29/05/2023 rghuveer 1706009053WL001720 rghuveer 00468 UBIN0537349 1326 1326 Processed 05/06/2023 086882273 rghuveer FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
450 ARON MP-06-009-024-004/141-A
(KARAIYA) 		1706009024NRG24270520230024045 29/05/2023 Ravindra 1706009024WL001615 Ravindra 00468 UBIN0541061 1105 1105 Processed 05/06/2023 086882273 Ravindra UNION BANK OF INDIA(508500)
SubTotal 1105 1105
451 ARON MP-06-009-017-001/102-D
(NEB) 		1706009017NRG24270520230023827 29/05/2023 HARVEER 1706009017WL001575 HARVEER 00468 UBIN0573922 1326 1326 Processed 05/06/2023 086882273 HARVEER STATE BANK OF INDIA(508548)
452 ARON MP-06-009-018-002/152-B
(KASBAMADHI) 		1706009018NRG24280520230024212 29/05/2023 Souravh 1706009018WL001631 Souravh 00468 UBIN0573922 442 442 Processed 05/06/2023 086882273 Souravh STATE BANK OF INDIA(508548)
453 ARON MP-06-009-024-001/163-A
(KARAIYA) 		1706009024NRG24270520230024039 29/05/2023 MUKESH 1706009024WL001614 MUKESH 00468 UBIN0573922 1326 1326 Processed 05/06/2023 086882273 MUKESH UNION BANK OF INDIA(508500)
454 ARON MP-06-009-024-001/163-B
(KARAIYA) 		1706009024NRG24270520230024040 29/05/2023 Narayan 1706009024WL001614 Narayan 00468 UBIN0573922 1326 1326 Processed 05/06/2023 086882273 Narayan UNION BANK OF INDIA(508500)
455 ARON MP-06-009-030-002/158
(PATLASEWAR) 		1706009030NRG24260520230023244 29/05/2023 Kaluram 1706009030WL001529 Kaluram 00468 UBIN0573922 1105 1105 Processed 05/06/2023 086882273 Kaluram UNION BANK OF INDIA(508500)
456 ARON MP-06-009-034-001/330
(JAKHODA) 		1706009034NRG24270520230023756 29/05/2023 ANAVAR KHA 1706009034WL001566 ANAVAR KHA 00468 UBIN0573922 1326 1326 Processed 05/06/2023 086882273 ANAVARKHA STATE BANK OF INDIA(508548)
457 ARON MP-06-009-034-001/330
(JAKHODA) 		1706009034NRG24270520230023757 29/05/2023 ANAVAR KHA 1706009034WL001566 ANAVAR KHA 00468 UBIN0573922 1326 1326 Processed 05/06/2023 086882273 ANAVARKHA STATE BANK OF INDIA(508548)
458 ARON MP-06-009-034-001/346
(JAKHODA) 		1706009034NRG24270520230023766 29/05/2023 ASLAM KHAN 1706009034WL001566 ASLAM KHAN 00468 UBIN0573922 1326 1326 Processed 05/06/2023 086882273 ASLAMKHAN UNION BANK OF INDIA(508500)
459 ARON MP-06-009-036-001/111-A
(KHAMKHEDA) 		1706009036NRG24280520230025016 29/05/2023 KUMKUM 1706009036WL001690 KUMKUM 00468 UBIN0573922 1326 1326 Processed 05/06/2023 086882273 KUMKUM UNION BANK OF INDIA(508500)
460 ARON MP-06-009-036-001/111-B
(KHAMKHEDA) 		1706009036NRG24280520230025017 29/05/2023 keshri 1706009036WL001690 keshri 00468 UBIN0573922 1326 1326 Processed 05/06/2023 086882273 keshri JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
461 ARON MP-06-009-039-001/123-B
(BUDHAKHEDA) 		1706009039NRG24270520230023447 29/05/2023 Neeraj Sahu 1706009039WL001551 Neeraj Sahu 00468 UBIN0573922 1326 1326 Processed 05/06/2023 086882273 NeerajSahu UNION BANK OF INDIA(508500)
462 ARON MP-06-009-039-002/111-C
(BUDHAKHEDA) 		1706009039NRG24270520230023488 29/05/2023 Bhuriya Bai 1706009039WL001551 Bhuriya Bai 00468 UBIN0573922 1326 1326 Processed 05/06/2023 086882273 BhuriyaBai JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
463 ARON MP-06-009-039-002/117-A
(BUDHAKHEDA) 		1706009039NRG24270520230023492 29/05/2023 Shivraj Ahirwar 1706009039WL001551 Shivraj Ahirwar 00468 UBIN0573922 1326 1326 Processed 05/06/2023 086882273 ShivrajAhirwar UNION BANK OF INDIA(508500)
464 ARON MP-06-009-039-002/306
(BUDHAKHEDA) 		1706009039NRG24270520230023555 29/05/2023 Shyam Bai 1706009039WL001552 Shyam Bai 00468 UBIN0573922 1326 1326 Processed 05/06/2023 086882273 ShyamBai UNION BANK OF INDIA(508500)
465 ARON MP-06-009-039-002/307
(BUDHAKHEDA) 		1706009039NRG24270520230023557 29/05/2023 Mamta Bai 1706009039WL001552 Mamta Bai 00468 UBIN0573922 1326 1326 Processed 05/06/2023 086882273 MamtaBai UNION BANK OF INDIA(508500)
466 ARON MP-06-009-039-002/512-B
(BUDHAKHEDA) 		1706009039NRG24270520230023586 29/05/2023 Krishnpal Raghuwanshi 1706009039WL001552 Krishnpal Raghuwanshi 00468 UBIN0573922 1326 1326 Processed 05/06/2023 086882273 KrishnpalRaghuwanshi UNION BANK OF INDIA(508500)
467 ARON MP-06-009-039-002/521-B
(BUDHAKHEDA) 		1706009039NRG24280520230024576 29/05/2023 Dharmendra Sharma 1706009039WL001655 Dharmendra Sharma 00468 UBIN0573922 1326 1326 Processed 05/06/2023 086882273 DharmendraSharma UNION BANK OF INDIA(508500)
468 ARON MP-06-009-039-002/54-C
(BUDHAKHEDA) 		1706009039NRG24280520230024587 29/05/2023 Rajkumar Raghuwanshi 1706009039WL001655 Rajkumar Raghuwanshi 00468 UBIN0573922 1326 1326 Processed 05/06/2023 086882273 RajkumarRaghuwanshi AIRTEL PAYMENTS BANK LIMITED(990288)
469 ARON MP-06-009-039-002/74
(BUDHAKHEDA) 		1706009039NRG24280520230024609 29/05/2023 ramnivas 1706009039WL001655 ramnivas 00468 UBIN0573922 1326 1326 Processed 05/06/2023 086882273 ramnivas FINO PAYMENTS BANK LTD(608001)
470 ARON MP-06-009-045-004/47-C
(KAKRUA) 		1706009045NRG24280520230024248 29/05/2023 DULI BAI 1706009045WL001635 DULI BAI 00468 UBIN0573922 1326 1326 Processed 05/06/2023 086882273 DULIBAI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 25415 25415
471 ARON MP-06-009-017-001/127
(NEB) 		1706009017NRG24270520230023324 29/05/2023 phol bai 1706009017WL001544 phol bai 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 086882273 pholbai MADHYANCHAL GRAMIN BANK(607232)
472 ARON MP-06-009-017-001/13
(NEB) 		1706009017NRG24270520230023830 29/05/2023 Bhura 1706009017WL001575 Bhura 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 086882273 Bhura STATE BANK OF INDIA(508548)
473 ARON MP-06-009-017-001/144
(NEB) 		1706009017NRG24270520230023832 29/05/2023 ramveer 1706009017WL001575 ramveer 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 086882273 ramveer ICICI BANK LTD(508534)
474 ARON MP-06-009-017-001/157
(NEB) 		1706009017NRG24270520230023834 29/05/2023 Ramkirshana 1706009017WL001575 Ramkirshana 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 086882273 Ramkirshana ICICI BANK LTD(508534)
475 ARON MP-06-009-017-001/170-B
(NEB) 		1706009017NRG24270520230023836 29/05/2023 shivraj 1706009017WL001575 shivraj 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 086882273 shivraj STATE BANK OF INDIA(508548)
476 ARON MP-06-009-017-001/189-A
(NEB) 		1706009017NRG24270520230023842 29/05/2023 jagannaht 1706009017WL001575 jagannaht 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 086882273 jagannaht ICICI BANK LTD(508534)
477 ARON MP-06-009-024-001/10
(KARAIYA) 		1706009024NRG24270520230024023 29/05/2023 mahesh 1706009024WL001614 mahesh 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 086882273 mahesh STATE BANK OF INDIA(508548)
478 ARON MP-06-009-024-001/10-B
(KARAIYA) 		1706009024NRG24270520230024027 29/05/2023 KRISHNA 1706009024WL001614 KRISHNA 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 086882273 KRISHNA MADHYANCHAL GRAMIN BANK(607232)
479 ARON MP-06-009-024-001/10-B
(KARAIYA) 		1706009024NRG24270520230024026 29/05/2023 VISHNU 1706009024WL001614 VISHNU 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 086882273 VISHNU AIRTEL PAYMENTS BANK LIMITED(990288)
480 ARON MP-06-009-024-001/100
(KARAIYA) 		1706009024NRG24270520230024030 29/05/2023 vinod 1706009024WL001614 vinod 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 086882273 vinod MADHYANCHAL GRAMIN BANK(607232)
481 ARON MP-06-009-024-001/11
(KARAIYA) 		1706009024NRG24270520230024031 29/05/2023 LAKHAN 1706009024WL001614 LAKHAN 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 086882273 LAKHAN MADHYANCHAL GRAMIN BANK(607232)
482 ARON MP-06-009-024-004/141
(KARAIYA) 		1706009024NRG24270520230024042 29/05/2023 Babu singh 1706009024WL001615 Babu singh 00602 SBIN0RRMBGB 1105 1105 Processed 05/06/2023 086882273 Babusingh JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
483 ARON MP-06-009-024-004/141-A
(KARAIYA) 		1706009024NRG24270520230024044 29/05/2023 Dharmendra 1706009024WL001615 Dharmendra 00602 SBIN0RRMBGB 1105 1105 Processed 05/06/2023 086882273 Dharmendra HDFC BANK LTD(607152)
484 ARON MP-06-009-024-004/223-A
(KARAIYA) 		1706009024NRG24270520230024052 29/05/2023 sriram 1706009024WL001615 sriram 00602 SBIN0RRMBGB 1105 1105 Processed 05/06/2023 086882273 sriram MADHYANCHAL GRAMIN BANK(607232)
485 ARON MP-06-009-029-001/1
(MUDRAMATA) 		1706009029NRG24260520230023081 29/05/2023 chain singh 1706009029WL001519 chain singh 00602 SBIN0RRMBGB 1105 1105 Processed 05/06/2023 086882273 chainsingh FINO PAYMENTS BANK LTD(608001)
486 ARON MP-06-009-029-001/156
(MUDRAMATA) 		1706009029NRG24260520230023087 29/05/2023 Rachna bai 1706009029WL001519 Rachna bai 00602 SBIN0RRMBGB 1105 1105 Processed 05/06/2023 086882273 Rachnabai ICICI BANK LTD(508534)
487 ARON MP-06-009-029-001/158
(MUDRAMATA) 		1706009029NRG24260520230023088 29/05/2023 ratan singh 1706009029WL001519 ratan singh 00602 SBIN0RRMBGB 1105 1105 Processed 05/06/2023 086882273 ratansingh MADHYANCHAL GRAMIN BANK(607232)
488 ARON MP-06-009-029-001/160
(MUDRAMATA) 		1706009029NRG24260520230023091 29/05/2023 PONDU 1706009029WL001519 PONDU 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 086882273 PONDU STATE BANK OF INDIA(508548)
489 ARON MP-06-009-029-001/166
(MUDRAMATA) 		1706009029NRG24260520230023094 29/05/2023 dinesh kumar 1706009029WL001519 dinesh kumar 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 086882273 dineshkumar BANK OF BARODA(606985)
490 ARON MP-06-009-029-001/173
(MUDRAMATA) 		1706009029NRG24260520230023096 29/05/2023 sanjay 1706009029WL001519 sanjay 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 086882273 sanjay STATE BANK OF INDIA(508548)
491 ARON MP-06-009-029-001/173
(MUDRAMATA) 		1706009029NRG24260520230023097 29/05/2023 sanjay 1706009029WL001519 sanjay 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 086882273 sanjay STATE BANK OF INDIA(508548)
492 ARON MP-06-009-029-001/183
(MUDRAMATA) 		1706009029NRG24260520230023098 29/05/2023 gajanand 1706009029WL001519 gajanand 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 086882273 gajanand STATE BANK OF INDIA(508548)
493 ARON MP-06-009-029-001/183
(MUDRAMATA) 		1706009029NRG24260520230023099 29/05/2023 Munnibai 1706009029WL001519 Munnibai 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 086882273 Munnibai UNION BANK OF INDIA(508500)
494 ARON MP-06-009-029-001/188
(MUDRAMATA) 		1706009029NRG24260520230023102 29/05/2023 bejnath 1706009029WL001519 bejnath 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 086882273 bejnath ICICI BANK LTD(508534)
495 ARON MP-06-009-029-001/192
(MUDRAMATA) 		1706009029NRG24260520230023105 29/05/2023 bhiyalal 1706009029WL001519 bhiyalal 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 086882273 bhiyalal MADHYANCHAL GRAMIN BANK(607232)
496 ARON MP-06-009-029-001/192
(MUDRAMATA) 		1706009029NRG24260520230023106 29/05/2023 geeta bai 1706009029WL001519 geeta bai 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 086882273 geetabai MADHYANCHAL GRAMIN BANK(607232)
497 ARON MP-06-009-029-001/202
(MUDRAMATA) 		1706009029NRG24260520230023109 29/05/2023 amar singh 1706009029WL001519 amar singh 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 086882273 amarsingh STATE BANK OF INDIA(508548)
498 ARON MP-06-009-030-002/128
(PATLASEWAR) 		1706009030NRG24260520230023235 29/05/2023 Heeralal 1706009030WL001529 Heeralal 00602 SBIN0RRMBGB 1105 1105 Processed 05/06/2023 086882273 Heeralal ICICI BANK LTD(508534)
499 ARON MP-06-009-030-002/130
(PATLASEWAR) 		1706009030NRG24260520230023237 29/05/2023 Parshram 1706009030WL001529 Parshram 00602 SBIN0RRMBGB 1105 1105 Processed 05/06/2023 086882273 Parshram MADHYANCHAL GRAMIN BANK(607232)
500 ARON MP-06-009-030-002/133
(PATLASEWAR) 		1706009030NRG24260520230023239 29/05/2023 Gabbar singh 1706009030WL001529 Gabbar singh 00602 SBIN0RRMBGB 1105 1105 Processed 05/06/2023 086882273 Gabbarsingh STATE BANK OF INDIA(508548)
501 ARON MP-06-009-030-002/135-C
(PATLASEWAR) 		1706009030NRG24260520230023240 29/05/2023 Syamsundar 1706009030WL001529 Syamsundar 00602 SBIN0RRMBGB 1105 1105 Processed 05/06/2023 086882273 Syamsundar STATE BANK OF INDIA(508548)
502 ARON MP-06-009-030-002/148
(PATLASEWAR) 		1706009030NRG24260520230023242 29/05/2023 mintulal 1706009030WL001529 mintulal 00602 SBIN0RRMBGB 1105 1105 Processed 05/06/2023 086882273 mintulal MADHYANCHAL GRAMIN BANK(607232)
503 ARON MP-06-009-034-001/146-A
(JAKHODA) 		1706009034NRG24270520230023739 29/05/2023 parvati 1706009034WL001566 parvati 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 086882273 parvati FINO PAYMENTS BANK LTD(608001)
504 ARON MP-06-009-034-001/146-B
(JAKHODA) 		1706009034NRG24270520230023740 29/05/2023 SUNIL 1706009034WL001566 SUNIL 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 086882273 SUNIL FINO PAYMENTS BANK LTD(608001)
505 ARON MP-06-009-034-001/146-C
(JAKHODA) 		1706009034NRG24270520230023743 29/05/2023 AMAR SINGH 1706009034WL001566 AMAR SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 086882273 AMARSINGH FINO PAYMENTS BANK LTD(608001)
506 ARON MP-06-009-034-001/16-A
(JAKHODA) 		1706009034NRG24270520230023748 29/05/2023 shusila 1706009034WL001566 shusila 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 086882273 shusila MADHYANCHAL GRAMIN BANK(607232)
507 ARON MP-06-009-034-001/332-C
(JAKHODA) 		1706009034NRG24270520230023758 29/05/2023 BHURA 1706009034WL001566 BHURA 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 086882273 BHURA IDFC BANK LIMITED(608117)
508 ARON MP-06-009-034-001/332-C
(JAKHODA) 		1706009034NRG24270520230023759 29/05/2023 BHURA 1706009034WL001566 BHURA 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 086882273 BHURA STATE BANK OF INDIA(508548)
509 ARON MP-06-009-034-001/337
(JAKHODA) 		1706009034NRG24270520230023760 29/05/2023 MAKHAN 1706009034WL001566 MAKHAN 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 086882273 MAKHAN FINO PAYMENTS BANK LTD(608001)
510 ARON MP-06-009-034-001/338
(JAKHODA) 		1706009034NRG24270520230023761 29/05/2023 Santosh 1706009034WL001566 Santosh 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 086882273 Santosh STATE BANK OF INDIA(508548)
511 ARON MP-06-009-034-001/338-B
(JAKHODA) 		1706009034NRG24270520230023764 29/05/2023 Ramsakhi 1706009034WL001566 Ramsakhi 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 086882273 Ramsakhi JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
512 ARON MP-06-009-034-001/501
(JAKHODA) 		1706009034NRG24270520230023779 29/05/2023 ANITA 1706009034WL001566 ANITA 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 086882273 ANITA FINO PAYMENTS BANK LTD(608001)
513 ARON MP-06-009-036-001/10-B
(KHAMKHEDA) 		1706009036NRG24280520230024954 29/05/2023 nandu 1706009036WL001688 nandu 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 086882273 nandu UNION BANK OF INDIA(508500)
514 ARON MP-06-009-039-001/123-A
(BUDHAKHEDA) 		1706009039NRG24270520230023446 29/05/2023 Pooja Sahu 1706009039WL001551 Pooja Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 086882273 PoojaSahu MADHYANCHAL GRAMIN BANK(607232)
515 ARON MP-06-009-039-001/398-D
(BUDHAKHEDA) 		1706009039NRG24270520230023469 29/05/2023 Rajpal 1706009039WL001551 Rajpal 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 086882273 Rajpal STATE BANK OF INDIA(508548)
516 ARON MP-06-009-039-001/414-A
(BUDHAKHEDA) 		1706009039NRG24270520230023473 29/05/2023 Prakash 1706009039WL001551 Prakash 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 086882273 Prakash STATE BANK OF INDIA(508548)
517 ARON MP-06-009-039-002/124-A
(BUDHAKHEDA) 		1706009039NRG24270520230023496 29/05/2023 gudiya 1706009039WL001551 gudiya 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 086882273 gudiya MADHYANCHAL GRAMIN BANK(607232)
518 ARON MP-06-009-039-002/165-B
(BUDHAKHEDA) 		1706009039NRG24270520230023513 29/05/2023 Suresh Jatav 1706009039WL001551 Suresh Jatav 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 086882273 SureshJatav STATE BANK OF INDIA(508548)
519 ARON MP-06-009-039-002/204-A
(BUDHAKHEDA) 		1706009039NRG24270520230023538 29/05/2023 vissram 1706009039WL001552 vissram 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 086882273 vissram FINO PAYMENTS BANK LTD(608001)
520 ARON MP-06-009-043-002/327-A
(GHATAVDA) 		1706009043NRG24270520230023869 29/05/2023 Pradeep 1706009043WL001588 Pradeep 00602 SBIN0RRMBGB 1105 1105 Processed 05/06/2023 086882273 Pradeep FINO PAYMENTS BANK LTD(608001)
521 ARON MP-06-009-044-001/729
(DEHRIKHURD) 		1706009044NRG24270520230023878 29/05/2023 karn singh 1706009044WL001594 karn singh 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 086882273 karnsingh STATE BANK OF INDIA(508548)
522 ARON MP-06-009-045-004/26-C
(KAKRUA) 		1706009045NRG24280520230024381 29/05/2023 bani bai 1706009045WL001636 bani bai 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 086882273 banibai STATE BANK OF INDIA(508548)
523 ARON MP-06-009-045-004/31
(KAKRUA) 		1706009045NRG24280520230024395 29/05/2023 kailash bai 1706009045WL001636 kailash bai 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 086882273 kailashbai FINO PAYMENTS BANK LTD(608001)
524 ARON MP-06-009-045-004/38-A
(KAKRUA) 		1706009045NRG24280520230024413 29/05/2023 kanti bai 1706009045WL001636 kanti bai 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 086882273 kantibai MADHYANCHAL GRAMIN BANK(607232)
525 ARON MP-06-009-045-004/44-D
(KAKRUA) 		1706009045NRG24280520230024242 29/05/2023 phul singh 1706009045WL001635 phul singh 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 086882273 phulsingh INDIA POST PAYMENTS BANK LIMITED(508528)
526 ARON MP-06-009-045-004/48-D
(KAKRUA) 		1706009045NRG24280520230024251 29/05/2023 radha bai 1706009045WL001635 radha bai 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 086882273 radhabai FINO PAYMENTS BANK LTD(608001)
527 ARON MP-06-009-045-004/51-C
(KAKRUA) 		1706009045NRG24280520230024262 29/05/2023 chanda 1706009045WL001635 chanda 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 086882273 chanda STATE BANK OF INDIA(508548)
528 ARON MP-06-009-045-006/25-C
(KAKRUA) 		1706009045NRG24280520230024307 29/05/2023 vijay singh 1706009045WL001635 vijay singh 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 086882273 vijaysingh MADHYANCHAL GRAMIN BANK(607232)
529 ARON MP-06-009-045-006/39-D
(KAKRUA) 		1706009045NRG24280520230024336 29/05/2023 SEEMA BAI 1706009045WL001635 SEEMA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 086882273 SEEMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
530 ARON MP-06-009-045-006/41-B
(KAKRUA) 		1706009045NRG24280520230024337 29/05/2023 Viran 1706009045WL001635 Viran 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 086882273 Viran MADHYANCHAL GRAMIN BANK(607232)
531 ARON MP-06-009-045-006/45
(KAKRUA) 		1706009045NRG24280520230024340 29/05/2023 khema 1706009045WL001635 khema 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 086882273 khema STATE BANK OF INDIA(508548)
532 ARON MP-06-009-050-001/179
(KUSMAN) 		1706009050NRG24280520230024450 29/05/2023 sabita 1706009050WL001639 sabita 00602 SBIN0RRMBGB 1547 1547 Processed 05/06/2023 086882273 sabita BANK OF BARODA(606985)
533 ARON MP-06-009-050-001/20-B
(KUSMAN) 		1706009050NRG24280520230024452 29/05/2023 anita bai 1706009050WL001639 anita bai 00602 SBIN0RRMBGB 1547 1547 Processed 05/06/2023 086882273 anitabai MADHYANCHAL GRAMIN BANK(607232)
534 ARON MP-06-009-050-001/21-C
(KUSMAN) 		1706009050NRG24280520230024456 29/05/2023 pooja 1706009050WL001640 pooja 00602 SBIN0RRMBGB 1547 1547 Processed 05/06/2023 086882273 pooja MADHYANCHAL GRAMIN BANK(607232)
535 ARON MP-06-009-053-001/28
(PATAN) 		1706009053NRG24290520230025356 29/05/2023 sugandh 1706009053WL001720 sugandh 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 086882273 sugandh MADHYANCHAL GRAMIN BANK(607232)
536 ARON MP-06-009-053-001/35-B
(PATAN) 		1706009053NRG24290520230025362 29/05/2023 pista 1706009053WL001720 pista 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 086882273 pista STATE BANK OF INDIA(508548)
537 ARON MP-06-009-053-001/42
(PATAN) 		1706009053NRG24290520230025367 29/05/2023 manu 1706009053WL001720 manu 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 086882273 manu INDIA POST PAYMENTS BANK LIMITED(508528)
538 ARON MP-06-009-053-002/12-B
(PATAN) 		1706009053NRG24290520230025369 29/05/2023 laxman 1706009053WL001720 laxman 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 086882273 laxman INDIA POST PAYMENTS BANK LIMITED(508528)
539 ARON MP-06-009-053-002/12-B
(PATAN) 		1706009053NRG24290520230025370 29/05/2023 laxman 1706009053WL001720 laxman 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 086882273 laxman INDIA POST PAYMENTS BANK LIMITED(508528)
540 ARON MP-06-009-053-002/13-B
(PATAN) 		1706009053NRG24290520230025121 29/05/2023 bane 1706009053WL001719 bane 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 086882273 bane INDIA POST PAYMENTS BANK LIMITED(508528)
541 ARON MP-06-009-053-002/13-B
(PATAN) 		1706009053NRG24290520230025122 29/05/2023 gaytre 1706009053WL001719 gaytre 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 086882273 gaytre INDIA POST PAYMENTS BANK LIMITED(508528)
542 ARON MP-06-009-053-002/14
(PATAN) 		1706009053NRG24290520230025123 29/05/2023 raghuver 1706009053WL001719 raghuver 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 086882273 raghuver INDIA POST PAYMENTS BANK LIMITED(508528)
543 ARON MP-06-009-053-002/18-A
(PATAN) 		1706009053NRG24290520230025127 29/05/2023 bhagwat 1706009053WL001719 bhagwat 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 086882273 bhagwat MADHYANCHAL GRAMIN BANK(607232)
544 ARON MP-06-009-053-002/3
(PATAN) 		1706009053NRG24290520230025131 29/05/2023 haricharan 1706009053WL001719 haricharan 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 086882273 haricharan MADHYANCHAL GRAMIN BANK(607232)
545 ARON MP-06-009-053-002/3
(PATAN) 		1706009053NRG24290520230025132 29/05/2023 haricharan 1706009053WL001719 haricharan 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 086882273 haricharan FINO PAYMENTS BANK LTD(608001)
546 ARON MP-06-009-053-002/35
(PATAN) 		1706009053NRG24290520230025139 29/05/2023 girdhari 1706009053WL001719 girdhari 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 086882273 girdhari STATE BANK OF INDIA(508548)
547 ARON MP-06-009-053-002/37
(PATAN) 		1706009053NRG24290520230025140 29/05/2023 laxman 1706009053WL001719 laxman 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 086882273 laxman UCO BANK(607066)
548 ARON MP-06-009-053-002/4
(PATAN) 		1706009053NRG24290520230025142 29/05/2023 kalyan 1706009053WL001719 kalyan 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 086882273 kalyan INDIA POST PAYMENTS BANK LIMITED(508528)
549 ARON MP-06-009-053-002/40
(PATAN) 		1706009053NRG24290520230025144 29/05/2023 rani 1706009053WL001719 rani 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 086882273 rani INDIA POST PAYMENTS BANK LIMITED(508528)
550 ARON MP-06-009-053-002/43
(PATAN) 		1706009053NRG24290520230025148 29/05/2023 anusoiya 1706009053WL001719 anusoiya 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 086882273 anusoiya FINO PAYMENTS BANK LTD(608001)
551 ARON MP-06-009-053-002/43
(PATAN) 		1706009053NRG24290520230025147 29/05/2023 veersingh 1706009053WL001719 veersingh 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 086882273 veersingh INDIA POST PAYMENTS BANK LIMITED(508528)
552 ARON MP-06-009-053-002/44
(PATAN) 		1706009053NRG24290520230025150 29/05/2023 babli 1706009053WL001719 babli 00602 SBIN0RRMBGB 546 546 Processed 05/06/2023 086882273 babli INDIA POST PAYMENTS BANK LIMITED(508528)
553 ARON MP-06-009-053-002/44
(PATAN) 		1706009053NRG24290520230025149 29/05/2023 mohan 1706009053WL001719 mohan 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 086882273 mohan INDIA POST PAYMENTS BANK LIMITED(508528)
554 ARON MP-06-009-053-002/5
(PATAN) 		1706009053NRG24290520230025152 29/05/2023 bhuria 1706009053WL001719 bhuria 00602 SBIN0RRMBGB 546 546 Processed 05/06/2023 086882273 bhuria INDIA POST PAYMENTS BANK LIMITED(508528)
555 ARON MP-06-009-053-002/5
(PATAN) 		1706009053NRG24290520230025151 29/05/2023 emrat 1706009053WL001719 emrat 00602 SBIN0RRMBGB 546 546 Processed 05/06/2023 086882273 emrat INDIA POST PAYMENTS BANK LIMITED(508528)
556 ARON MP-06-009-053-002/5-A
(PATAN) 		1706009053NRG24290520230025154 29/05/2023 mamta 1706009053WL001719 mamta 00602 SBIN0RRMBGB 546 546 Processed 05/06/2023 086882273 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
557 ARON MP-06-009-053-002/6-A
(PATAN) 		1706009053NRG24290520230025156 29/05/2023 vijay 1706009053WL001719 vijay 00602 SBIN0RRMBGB 546 546 Processed 05/06/2023 086882273 vijay INDIA POST PAYMENTS BANK LIMITED(508528)
558 ARON MP-06-009-053-002/6-B
(PATAN) 		1706009053NRG24290520230025158 29/05/2023 lila 1706009053WL001719 lila 00602 SBIN0RRMBGB 546 546 Processed 05/06/2023 086882273 lila FINO PAYMENTS BANK LTD(608001)
559 ARON MP-06-009-053-003/11-A
(PATAN) 		1706009053NRG24290520230025167 29/05/2023 guddi 1706009053WL001719 guddi 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 086882273 guddi STATE BANK OF INDIA(508548)
560 ARON MP-06-009-053-003/11-A
(PATAN) 		1706009053NRG24290520230025166 29/05/2023 lal 1706009053WL001719 lal 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 086882273 lal STATE BANK OF INDIA(508548)
561 ARON MP-06-009-053-003/125-B
(PATAN) 		1706009053NRG24290520230025171 29/05/2023 manoj 1706009053WL001719 manoj 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 086882273 manoj MADHYANCHAL GRAMIN BANK(607232)
562 ARON MP-06-009-053-003/189
(PATAN) 		1706009053NRG24290520230025196 29/05/2023 banabai 1706009053WL001719 banabai 00602 SBIN0RRMBGB 546 546 Processed 05/06/2023 086882273 banabai INDIA POST PAYMENTS BANK LIMITED(508528)
563 ARON MP-06-009-053-003/189
(PATAN) 		1706009053NRG24290520230025195 29/05/2023 munna 1706009053WL001719 munna 00602 SBIN0RRMBGB 546 546 Processed 05/06/2023 086882273 munna INDIA POST PAYMENTS BANK LIMITED(508528)
564 ARON MP-06-009-053-003/3-A
(PATAN) 		1706009053NRG24290520230025226 29/05/2023 gori 1706009053WL001719 gori 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 086882273 gori STATE BANK OF INDIA(508548)
565 ARON MP-06-009-053-003/3-A
(PATAN) 		1706009053NRG24290520230025225 29/05/2023 hira 1706009053WL001719 hira 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 086882273 hira INDIA POST PAYMENTS BANK LIMITED(508528)
566 ARON MP-06-009-053-003/66-A
(PATAN) 		1706009053NRG24290520230025269 29/05/2023 fulsingh 1706009053WL001719 fulsingh 00602 SBIN0RRMBGB 1105 1105 Processed 05/06/2023 086882273 fulsingh STATE BANK OF INDIA(508548)
567 ARON MP-06-009-053-005/188
(PATAN) 		1706009053NRG24290520230025316 29/05/2023 bhamarlal 1706009053WL001719 bhamarlal 00602 SBIN0RRMBGB 1105 1105 Processed 05/06/2023 086882273 bhamarlal MADHYANCHAL GRAMIN BANK(607232)
568 ARON MP-06-009-053-005/27
(PATAN) 		1706009053NRG24290520230025317 29/05/2023 dhurilal 1706009053WL001719 dhurilal 00602 SBIN0RRMBGB 1105 1105 Processed 05/06/2023 086882273 dhurilal MADHYANCHAL GRAMIN BANK(607232)
569 ARON MP-06-009-053-005/3-A
(PATAN) 		1706009053NRG24290520230025320 29/05/2023 rami 1706009053WL001719 rami 00602 SBIN0RRMBGB 1105 1105 Processed 05/06/2023 086882273 rami MADHYANCHAL GRAMIN BANK(607232)
570 ARON MP-06-009-053-005/31
(PATAN) 		1706009053NRG24290520230025321 29/05/2023 gaba 1706009053WL001719 gaba 00602 SBIN0RRMBGB 1105 1105 Processed 05/06/2023 086882273 gaba FINO PAYMENTS BANK LTD(608001)
571 ARON MP-06-009-057-001/400
(KHAJURI) 		1706009057NRG24290520230025090 29/05/2023 Udham 1706009057WL001705 Udham 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 086882273 Udham MADHYANCHAL GRAMIN BANK(607232)
572 ARON MP-06-009-057-001/412
(KHAJURI) 		1706009057NRG24290520230025092 29/05/2023 Munni Bai 1706009057WL001705 Munni Bai 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 086882273 MunniBai MADHYANCHAL GRAMIN BANK(607232)
573 ARON MP-06-009-057-001/412
(KHAJURI) 		1706009057NRG24290520230025091 29/05/2023 Yudhishthir Singh 1706009057WL001705 Yudhishthir Singh 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 086882273 YudhishthirSingh STATE BANK OF INDIA(508548)
574 ARON MP-06-009-057-001/457-D
(KHAJURI) 		1706009057NRG24290520230025095 29/05/2023 Ram jivan 1706009057WL001705 Ram jivan 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 086882273 Ramjivan BANK OF BARODA(606985)
SubTotal 128570 128570
575 ARON MP-06-009-034-001/201-B
(JAKHODA) 		1706009034NRG24270520230023753 29/05/2023 Pooja 1706009034WL001566 Pooja 00666 IDFB0041381 1326 1326 Processed 05/06/2023 086882273 Pooja IDFC BANK LIMITED(608117)
576 ARON MP-06-009-044-001/212-A
(DEHRIKHURD) 		1706009044NRG24270520230023877 29/05/2023 Budela 1706009044WL001594 Budela 00666 IDFB0041381 1326 1326 Processed 05/06/2023 086882273 Budela STATE BANK OF INDIA(508548)
SubTotal 2652 2652
577 ARON MP-06-009-034-001/146
(JAKHODA) 		1706009034NRG24270520230023737 29/05/2023 Parman 1706009034WL001566 Parman 00688 FINO0001001 1326 1326 Processed 05/06/2023 086882273 Parman FINO PAYMENTS BANK LTD(608001)
578 ARON MP-06-009-034-001/146
(JAKHODA) 		1706009034NRG24270520230023738 29/05/2023 Saroj 1706009034WL001566 Saroj 00688 FINO0001001 1326 1326 Processed 05/06/2023 086882273 Saroj STATE BANK OF INDIA(508548)
579 ARON MP-06-009-034-001/193
(JAKHODA) 		1706009034NRG24270520230023749 29/05/2023 Rajeev 1706009034WL001566 Rajeev 00688 FINO0001001 1326 1326 Processed 05/06/2023 086882273 Rajeev FINO PAYMENTS BANK LTD(608001)
580 ARON MP-06-009-034-001/44
(JAKHODA) 		1706009034NRG24270520230023773 29/05/2023 vijay 1706009034WL001566 vijay 00688 FINO0001001 1326 1326 Processed 05/06/2023 086882273 vijay FINO PAYMENTS BANK LTD(608001)
581 ARON MP-06-009-034-001/44
(JAKHODA) 		1706009034NRG24270520230023774 29/05/2023 vijay 1706009034WL001566 vijay 00688 FINO0001001 1326 1326 Processed 05/06/2023 086882273 vijay FINO PAYMENTS BANK LTD(608001)
582 ARON MP-06-009-036-001/10-C
(KHAMKHEDA) 		1706009036NRG24280520230024956 29/05/2023 anjo bai 1706009036WL001688 anjo bai 00688 FINO0001001 1326 1326 Processed 05/06/2023 086882273 anjobai FINO PAYMENTS BANK LTD(608001)
583 ARON MP-06-009-036-001/10-C
(KHAMKHEDA) 		1706009036NRG24280520230024955 29/05/2023 devendra 1706009036WL001688 devendra 00688 FINO0001001 1326 1326 Processed 05/06/2023 086882273 devendra FINO PAYMENTS BANK LTD(608001)
584 ARON MP-06-009-036-001/10-D
(KHAMKHEDA) 		1706009036NRG24280520230024958 29/05/2023 mohan 1706009036WL001688 mohan 00688 FINO0001001 1326 1326 Processed 05/06/2023 086882273 mohan FINO PAYMENTS BANK LTD(608001)
585 ARON MP-06-009-036-001/10-D
(KHAMKHEDA) 		1706009036NRG24280520230024957 29/05/2023 rajkumar 1706009036WL001688 rajkumar 00688 FINO0001001 1326 1326 Processed 05/06/2023 086882273 rajkumar FINO PAYMENTS BANK LTD(608001)
586 ARON MP-06-009-036-001/102
(KHAMKHEDA) 		1706009036NRG24280520230024960 29/05/2023 dharmendra 1706009036WL001688 dharmendra 00688 FINO0001001 1326 1326 Processed 05/06/2023 086882273 dharmendra FINO PAYMENTS BANK LTD(608001)
587 ARON MP-06-009-036-001/102
(KHAMKHEDA) 		1706009036NRG24280520230024959 29/05/2023 kallu 1706009036WL001688 kallu 00688 FINO0001001 1326 1326 Processed 05/06/2023 086882273 kallu FINO PAYMENTS BANK LTD(608001)
588 ARON MP-06-009-036-001/107-A
(KHAMKHEDA) 		1706009036NRG24280520230024961 29/05/2023 ansuya bai 1706009036WL001688 ansuya bai 00688 FINO0001001 1326 1326 Processed 05/06/2023 086882273 ansuyabai FINO PAYMENTS BANK LTD(608001)
589 ARON MP-06-009-036-001/107-A
(KHAMKHEDA) 		1706009036NRG24280520230024962 29/05/2023 bhaskar 1706009036WL001688 bhaskar 00688 FINO0001001 1326 1326 Processed 05/06/2023 086882273 bhaskar FINO PAYMENTS BANK LTD(608001)
590 ARON MP-06-009-036-001/117-A
(KHAMKHEDA) 		1706009036NRG24280520230024963 29/05/2023 mousmmi bai 1706009036WL001688 mousmmi bai 00688 FINO0001001 1326 1326 Processed 05/06/2023 086882273 mousmmibai FINO PAYMENTS BANK LTD(608001)
591 ARON MP-06-009-036-001/12-D
(KHAMKHEDA) 		1706009036NRG24280520230024964 29/05/2023 dharmveer 1706009036WL001688 dharmveer 00688 FINO0001001 1326 1326 Processed 05/06/2023 086882273 dharmveer FINO PAYMENTS BANK LTD(608001)
592 ARON MP-06-009-036-001/140-D
(KHAMKHEDA) 		1706009036NRG24280520230024965 29/05/2023 hemlata bai 1706009036WL001688 hemlata bai 00688 FINO0001001 1326 1326 Processed 05/06/2023 086882273 hemlatabai FINO PAYMENTS BANK LTD(608001)
593 ARON MP-06-009-036-001/2-C
(KHAMKHEDA) 		1706009036NRG24280520230024966 29/05/2023 pano bai 1706009036WL001688 pano bai 00688 FINO0001001 1326 1326 Processed 05/06/2023 086882273 panobai STATE BANK OF INDIA(508548)
594 ARON MP-06-009-036-001/23-B
(KHAMKHEDA) 		1706009036NRG24280520230024967 29/05/2023 shima bai 1706009036WL001688 shima bai 00688 FINO0001001 1326 1326 Processed 05/06/2023 086882273 shimabai FINO PAYMENTS BANK LTD(608001)
595 ARON MP-06-009-036-001/243-A
(KHAMKHEDA) 		1706009036NRG24280520230024969 29/05/2023 BABU LAL 1706009036WL001688 BABU LAL 00688 FINO0001001 1326 1326 Processed 05/06/2023 086882273 BABULAL FINO PAYMENTS BANK LTD(608001)
596 ARON MP-06-009-036-001/244
(KHAMKHEDA) 		1706009036NRG24280520230024970 29/05/2023 PAPPU 1706009036WL001688 PAPPU 00688 FINO0001001 1326 1326 Processed 05/06/2023 086882273 PAPPU FINO PAYMENTS BANK LTD(608001)
597 ARON MP-06-009-036-001/244-B
(KHAMKHEDA) 		1706009036NRG24280520230024971 29/05/2023 Deepak 1706009036WL001688 Deepak 00688 FINO0001001 1326 1326 Processed 05/06/2023 086882273 Deepak FINO PAYMENTS BANK LTD(608001)
598 ARON MP-06-009-036-001/244-B
(KHAMKHEDA) 		1706009036NRG24280520230024972 29/05/2023 rekha bai 1706009036WL001688 rekha bai 00688 FINO0001001 1326 1326 Processed 05/06/2023 086882273 rekhabai FINO PAYMENTS BANK LTD(608001)
599 ARON MP-06-009-036-001/258-B
(KHAMKHEDA) 		1706009036NRG24280520230024973 29/05/2023 subhi sharma 1706009036WL001688 subhi sharma 00688 FINO0001001 1326 1326 Processed 05/06/2023 086882273 subhisharma FINO PAYMENTS BANK LTD(608001)
600 ARON MP-06-009-036-001/258-C
(KHAMKHEDA) 		1706009036NRG24280520230024974 29/05/2023 gaurav 1706009036WL001688 gaurav 00688 FINO0001001 1326 1326 Processed 05/06/2023 086882273 gaurav FINO PAYMENTS BANK LTD(608001)
601 ARON MP-06-009-036-001/258-C
(KHAMKHEDA) 		1706009036NRG24280520230024975 29/05/2023 shivani 1706009036WL001688 shivani 00688 FINO0001001 1326 1326 Processed 05/06/2023 086882273 shivani FINO PAYMENTS BANK LTD(608001)
602 ARON MP-06-009-036-001/26
(KHAMKHEDA) 		1706009036NRG24280520230024976 29/05/2023 munsilal 1706009036WL001688 munsilal 00688 FINO0001001 1326 1326 Processed 05/06/2023 086882273 munsilal FINO PAYMENTS BANK LTD(608001)
603 ARON MP-06-009-036-001/26-A
(KHAMKHEDA) 		1706009036NRG24280520230024978 29/05/2023 mamta bai 1706009036WL001688 mamta bai 00688 FINO0001001 1326 1326 Processed 05/06/2023 086882273 mamtabai FINO PAYMENTS BANK LTD(608001)
604 ARON MP-06-009-036-001/270-C
(KHAMKHEDA) 		1706009036NRG24280520230024983 29/05/2023 aneeta bai 1706009036WL001688 aneeta bai 00688 FINO0001001 1326 1326 Processed 05/06/2023 086882273 aneetabai FINO PAYMENTS BANK LTD(608001)
605 ARON MP-06-009-036-001/270-D
(KHAMKHEDA) 		1706009036NRG24280520230024985 29/05/2023 babli bai 1706009036WL001688 babli bai 00688 FINO0001001 1326 1326 Processed 05/06/2023 086882273 bablibai FINO PAYMENTS BANK LTD(608001)
606 ARON MP-06-009-036-001/270-D
(KHAMKHEDA) 		1706009036NRG24280520230024984 29/05/2023 bhupendra 1706009036WL001688 bhupendra 00688 FINO0001001 1326 1326 Processed 05/06/2023 086882273 bhupendra FINO PAYMENTS BANK LTD(608001)
607 ARON MP-06-009-036-001/29-A
(KHAMKHEDA) 		1706009036NRG24280520230024986 29/05/2023 surendra 1706009036WL001688 surendra 00688 FINO0001001 1326 1326 Processed 05/06/2023 086882273 surendra FINO PAYMENTS BANK LTD(608001)
608 ARON MP-06-009-036-001/292
(KHAMKHEDA) 		1706009036NRG24280520230024987 29/05/2023 babli bai 1706009036WL001688 babli bai 00688 FINO0001001 1326 1326 Processed 05/06/2023 086882273 bablibai FINO PAYMENTS BANK LTD(608001)
609 ARON MP-06-009-036-001/300-B
(KHAMKHEDA) 		1706009036NRG24280520230024991 29/05/2023 saroj 1706009036WL001688 saroj 00688 FINO0001001 1326 1326 Processed 05/06/2023 086882273 saroj FINO PAYMENTS BANK LTD(608001)
610 ARON MP-06-009-036-001/303-A
(KHAMKHEDA) 		1706009036NRG24280520230024992 29/05/2023 sima 1706009036WL001688 sima 00688 FINO0001001 1326 1326 Processed 05/06/2023 086882273 sima FINO PAYMENTS BANK LTD(608001)
611 ARON MP-06-009-036-001/303-B
(KHAMKHEDA) 		1706009036NRG24280520230024993 29/05/2023 kusum 1706009036WL001688 kusum 00688 FINO0001001 1326 1326 Processed 05/06/2023 086882273 kusum FINO PAYMENTS BANK LTD(608001)
612 ARON MP-06-009-036-001/311-A
(KHAMKHEDA) 		1706009036NRG24280520230024995 29/05/2023 guddi bai 1706009036WL001688 guddi bai 00688 FINO0001001 1326 1326 Processed 05/06/2023 086882273 guddibai FINO PAYMENTS BANK LTD(608001)
613 ARON MP-06-009-036-001/420-B
(KHAMKHEDA) 		1706009036NRG24280520230024998 29/05/2023 sonu 1706009036WL001688 sonu 00688 FINO0001001 1326 1326 Processed 05/06/2023 086882273 sonu FINO PAYMENTS BANK LTD(608001)
614 ARON MP-06-009-036-001/420-B
(KHAMKHEDA) 		1706009036NRG24280520230024999 29/05/2023 sugan bai 1706009036WL001688 sugan bai 00688 FINO0001001 1326 1326 Processed 05/06/2023 086882273 suganbai FINO PAYMENTS BANK LTD(608001)
615 ARON MP-06-009-036-001/49-B
(KHAMKHEDA) 		1706009036NRG24280520230025000 29/05/2023 devendra 1706009036WL001688 devendra 00688 FINO0001001 1326 1326 Processed 05/06/2023 086882273 devendra FINO PAYMENTS BANK LTD(608001)
616 ARON MP-06-009-036-001/56-A
(KHAMKHEDA) 		1706009036NRG24280520230025001 29/05/2023 fhul bai 1706009036WL001688 fhul bai 00688 FINO0001001 1326 1326 Processed 05/06/2023 086882273 fhulbai FINO PAYMENTS BANK LTD(608001)
617 ARON MP-06-009-036-001/6-B
(KHAMKHEDA) 		1706009036NRG24280520230025003 29/05/2023 binita bai 1706009036WL001688 binita bai 00688 FINO0001001 1326 1326 Processed 05/06/2023 086882273 binitabai FINO PAYMENTS BANK LTD(608001)
618 ARON MP-06-009-036-001/6-B
(KHAMKHEDA) 		1706009036NRG24280520230025002 29/05/2023 devendra 1706009036WL001688 devendra 00688 FINO0001001 1326 1326 Processed 05/06/2023 086882273 devendra FINO PAYMENTS BANK LTD(608001)
619 ARON MP-06-009-036-001/6-C
(KHAMKHEDA) 		1706009036NRG24280520230025004 29/05/2023 ranjeet 1706009036WL001688 ranjeet 00688 FINO0001001 1326 1326 Processed 05/06/2023 086882273 ranjeet FINO PAYMENTS BANK LTD(608001)
620 ARON MP-06-009-036-001/6-C
(KHAMKHEDA) 		1706009036NRG24280520230025005 29/05/2023 vidhya bai 1706009036WL001688 vidhya bai 00688 FINO0001001 1326 1326 Processed 05/06/2023 086882273 vidhyabai FINO PAYMENTS BANK LTD(608001)
621 ARON MP-06-009-036-001/86-B
(KHAMKHEDA) 		1706009036NRG24280520230025007 29/05/2023 dharmendra 1706009036WL001688 dharmendra 00688 FINO0001001 1326 1326 Processed 05/06/2023 086882273 dharmendra FINO PAYMENTS BANK LTD(608001)
622 ARON MP-06-009-036-001/90
(KHAMKHEDA) 		1706009036NRG24280520230025008 29/05/2023 asha bai 1706009036WL001688 asha bai 00688 FINO0001001 1326 1326 Processed 05/06/2023 086882273 ashabai FINO PAYMENTS BANK LTD(608001)
623 ARON MP-06-009-036-001/99-D
(KHAMKHEDA) 		1706009036NRG24280520230025009 29/05/2023 munna 1706009036WL001688 munna 00688 FINO0001001 1326 1326 Processed 05/06/2023 086882273 munna FINO PAYMENTS BANK LTD(608001)
624 ARON MP-06-009-036-001/99-D
(KHAMKHEDA) 		1706009036NRG24280520230025010 29/05/2023 saroj 1706009036WL001688 saroj 00688 FINO0001001 1326 1326 Processed 05/06/2023 086882273 saroj FINO PAYMENTS BANK LTD(608001)
625 ARON MP-06-009-039-001/107-D
(BUDHAKHEDA) 		1706009039NRG24270520230023441 29/05/2023 Preeti Raghuwanshi 1706009039WL001551 Preeti Raghuwanshi 00688 FINO0001001 1326 1326 Processed 05/06/2023 086882273 PreetiRaghuwanshi FINO PAYMENTS BANK LTD(608001)
626 ARON MP-06-009-039-001/111-C
(BUDHAKHEDA) 		1706009039NRG24270520230023443 29/05/2023 ravibai 1706009039WL001551 ravibai 00688 FINO0001001 1326 1326 Processed 05/06/2023 086882273 ravibai FINO PAYMENTS BANK LTD(608001)
627 ARON MP-06-009-039-001/129-A
(BUDHAKHEDA) 		1706009039NRG24270520230023449 29/05/2023 halki bai 1706009039WL001551 halki bai 00688 FINO0001001 1326 1326 Processed 05/06/2023 086882273 halkibai MADHYANCHAL GRAMIN BANK(607232)
628 ARON MP-06-009-039-001/136-A
(BUDHAKHEDA) 		1706009039NRG24270520230023450 29/05/2023 sonu 1706009039WL001551 sonu 00688 FINO0001001 1326 1326 Processed 05/06/2023 086882273 sonu BANK OF INDIA(508505)
629 ARON MP-06-009-039-001/136-B
(BUDHAKHEDA) 		1706009039NRG24270520230023452 29/05/2023 krishna bai 1706009039WL001551 krishna bai 00688 FINO0001001 1326 1326 Processed 05/06/2023 086882273 krishnabai MADHYANCHAL GRAMIN BANK(607232)
630 ARON MP-06-009-039-001/161-A
(BUDHAKHEDA) 		1706009039NRG24270520230023453 29/05/2023 sukhan bai 1706009039WL001551 sukhan bai 00688 FINO0001001 1326 1326 Processed 05/06/2023 086882273 sukhanbai FINO PAYMENTS BANK LTD(608001)
631 ARON MP-06-009-039-001/296-C
(BUDHAKHEDA) 		1706009039NRG24270520230023460 29/05/2023 Munni bai 1706009039WL001551 Munni bai 00688 FINO0001001 1326 1326 Processed 05/06/2023 086882273 Munnibai STATE BANK OF INDIA(508548)
632 ARON MP-06-009-039-001/296-C
(BUDHAKHEDA) 		1706009039NRG24270520230023459 29/05/2023 Ram singh 1706009039WL001551 Ram singh 00688 FINO0001001 1326 1326 Processed 05/06/2023 086882273 Ramsingh STATE BANK OF INDIA(508548)
633 ARON MP-06-009-039-001/297-C
(BUDHAKHEDA) 		1706009039NRG24270520230023463 29/05/2023 lakshminarayan 1706009039WL001551 lakshminarayan 00688 FINO0001001 1326 1326 Processed 05/06/2023 086882273 lakshminarayan STATE BANK OF INDIA(508548)
634 ARON MP-06-009-039-001/375-B
(BUDHAKHEDA) 		1706009039NRG24270520230023468 29/05/2023 durgesh ahirwar 1706009039WL001551 durgesh ahirwar 00688 FINO0001001 1326 1326 Processed 05/06/2023 086882273 durgeshahirwar FINO PAYMENTS BANK LTD(608001)
635 ARON MP-06-009-039-001/402-B
(BUDHAKHEDA) 		1706009039NRG24270520230023470 29/05/2023 monika bai 1706009039WL001551 monika bai 00688 FINO0001001 1326 1326 Processed 05/06/2023 086882273 monikabai FINO PAYMENTS BANK LTD(608001)
636 ARON MP-06-009-039-001/403-A
(BUDHAKHEDA) 		1706009039NRG24270520230023471 29/05/2023 Satendra 1706009039WL001551 Satendra 00688 FINO0001001 1326 1326 Processed 05/06/2023 086882273 Satendra STATE BANK OF INDIA(508548)
637 ARON MP-06-009-039-001/42-B
(BUDHAKHEDA) 		1706009039NRG24270520230023475 29/05/2023 mamta bai 1706009039WL001551 mamta bai 00688 FINO0001001 1326 1326 Processed 05/06/2023 086882273 mamtabai STATE BANK OF INDIA(508548)
638 ARON MP-06-009-039-001/465
(BUDHAKHEDA) 		1706009039NRG24270520230023476 29/05/2023 pooja raghuwanshi 1706009039WL001551 pooja raghuwanshi 00688 FINO0001001 1326 1326 Processed 05/06/2023 086882273 poojaraghuwanshi FINO PAYMENTS BANK LTD(608001)
639 ARON MP-06-009-039-002/104-C
(BUDHAKHEDA) 		1706009039NRG24270520230023485 29/05/2023 Kabula Ahirwar 1706009039WL001551 Kabula Ahirwar 00688 FINO0001001 1326 1326 Processed 05/06/2023 086882273 KabulaAhirwar FINO PAYMENTS BANK LTD(608001)
640 ARON MP-06-009-039-002/116-A
(BUDHAKHEDA) 		1706009039NRG24270520230023489 29/05/2023 bablu 1706009039WL001551 bablu 00688 FINO0001001 1326 1326 Processed 05/06/2023 086882273 bablu FINO PAYMENTS BANK LTD(608001)
641 ARON MP-06-009-039-002/117-C
(BUDHAKHEDA) 		1706009039NRG24270520230023494 29/05/2023 Vijeta 1706009039WL001551 Vijeta 00688 FINO0001001 1326 1326 Processed 05/06/2023 086882273 Vijeta FINO PAYMENTS BANK LTD(608001)
642 ARON MP-06-009-039-002/126
(BUDHAKHEDA) 		1706009039NRG24270520230023498 29/05/2023 minni bai 1706009039WL001551 minni bai 00688 FINO0001001 1326 1326 Processed 05/06/2023 086882273 minnibai FINO PAYMENTS BANK LTD(608001)
643 ARON MP-06-009-039-002/128-B
(BUDHAKHEDA) 		1706009039NRG24270520230023501 29/05/2023 mango bai ahirwar 1706009039WL001551 mango bai ahirwar 00688 FINO0001001 1326 1326 Processed 05/06/2023 086882273 mangobaiahirwar FINO PAYMENTS BANK LTD(608001)
644 ARON MP-06-009-039-002/131-A
(BUDHAKHEDA) 		1706009039NRG24270520230023504 29/05/2023 ramu ahirwar 1706009039WL001551 ramu ahirwar 00688 FINO0001001 1326 1326 Processed 05/06/2023 086882273 ramuahirwar FINO PAYMENTS BANK LTD(608001)
645 ARON MP-06-009-039-002/175
(BUDHAKHEDA) 		1706009039NRG24270520230023518 29/05/2023 vishveer singh 1706009039WL001552 vishveer singh 00688 FINO0001001 1326 1326 Processed 05/06/2023 086882273 vishveersingh FINO PAYMENTS BANK LTD(608001)
646 ARON MP-06-009-039-002/181-C
(BUDHAKHEDA) 		1706009039NRG24270520230023521 29/05/2023 Ramkumar Raghuwanshi 1706009039WL001552 Ramkumar Raghuwanshi 00688 FINO0001001 1326 1326 Processed 05/06/2023 086882273 RamkumarRaghuwanshi AXIS BANK(607153)
647 ARON MP-06-009-039-002/181-C
(BUDHAKHEDA) 		1706009039NRG24270520230023522 29/05/2023 Sadhna Raghuwanshi 1706009039WL001552 Sadhna Raghuwanshi 00688 FINO0001001 1326 1326 Processed 05/06/2023 086882273 SadhnaRaghuwanshi FINO PAYMENTS BANK LTD(608001)
648 ARON MP-06-009-039-002/185
(BUDHAKHEDA) 		1706009039NRG24270520230023523 29/05/2023 shimlabai 1706009039WL001552 shimlabai 00688 FINO0001001 1326 1326 Processed 05/06/2023 086882273 shimlabai FINO PAYMENTS BANK LTD(608001)
649 ARON MP-06-009-039-002/190-B
(BUDHAKHEDA) 		1706009039NRG24270520230023525 29/05/2023 shivraj singh 1706009039WL001552 shivraj singh 00688 FINO0001001 1326 1326 Processed 05/06/2023 086882273 shivrajsingh FINO PAYMENTS BANK LTD(608001)
650 ARON MP-06-009-039-002/20-A
(BUDHAKHEDA) 		1706009039NRG24270520230023529 29/05/2023 kamar bai 1706009039WL001552 kamar bai 00688 FINO0001001 1326 1326 Processed 05/06/2023 086882273 kamarbai FINO PAYMENTS BANK LTD(608001)
651 ARON MP-06-009-039-002/201
(BUDHAKHEDA) 		1706009039NRG24270520230023531 29/05/2023 lalsingh 1706009039WL001552 lalsingh 00688 FINO0001001 1326 1326 Processed 05/06/2023 086882273 lalsingh FINO PAYMENTS BANK LTD(608001)
652 ARON MP-06-009-039-002/201-A
(BUDHAKHEDA) 		1706009039NRG24270520230023533 29/05/2023 gyan singh 1706009039WL001552 gyan singh 00688 FINO0001001 1326 1326 Processed 05/06/2023 086882273 gyansingh FINO PAYMENTS BANK LTD(608001)
653 ARON MP-06-009-039-002/203-A
(BUDHAKHEDA) 		1706009039NRG24270520230023536 29/05/2023 Ramvali 1706009039WL001552 Ramvali 00688 FINO0001001 1326 1326 Processed 05/06/2023 086882273 Ramvali FINO PAYMENTS BANK LTD(608001)
654 ARON MP-06-009-039-002/203-B
(BUDHAKHEDA) 		1706009039NRG24270520230023537 29/05/2023 raju chidar 1706009039WL001552 raju chidar 00688 FINO0001001 1326 1326 Processed 05/06/2023 086882273 rajuchidar FINO PAYMENTS BANK LTD(608001)
655 ARON MP-06-009-039-002/206-B
(BUDHAKHEDA) 		1706009039NRG24270520230023539 29/05/2023 kalyan singh chidar 1706009039WL001552 kalyan singh chidar 00688 FINO0001001 1326 1326 Processed 05/06/2023 086882273 kalyansinghchidar FINO PAYMENTS BANK LTD(608001)
656 ARON MP-06-009-039-002/208-A
(BUDHAKHEDA) 		1706009039NRG24270520230023541 29/05/2023 Malkhan 1706009039WL001552 Malkhan 00688 FINO0001001 1326 1326 Processed 05/06/2023 086882273 Malkhan FINO PAYMENTS BANK LTD(608001)
657 ARON MP-06-009-039-002/210-D
(BUDHAKHEDA) 		1706009039NRG24270520230023542 29/05/2023 munim chidar 1706009039WL001552 munim chidar 00688 FINO0001001 1326 1326 Processed 05/06/2023 086882273 munimchidar FINO PAYMENTS BANK LTD(608001)
658 ARON MP-06-009-039-002/211-A
(BUDHAKHEDA) 		1706009039NRG24270520230023543 29/05/2023 NEERAJ 1706009039WL001552 NEERAJ 00688 FINO0001001 1326 1326 Processed 05/06/2023 086882273 NEERAJ FINO PAYMENTS BANK LTD(608001)
659 ARON MP-06-009-039-002/212-A
(BUDHAKHEDA) 		1706009039NRG24270520230023544 29/05/2023 Anita Bai Sharma 1706009039WL001552 Anita Bai Sharma 00688 FINO0001001 1326 1326 Processed 05/06/2023 086882273 AnitaBaiSharma FINO PAYMENTS BANK LTD(608001)
660 ARON MP-06-009-039-002/22-D
(BUDHAKHEDA) 		1706009039NRG24270520230023545 29/05/2023 Anup Sharma 1706009039WL001552 Anup Sharma 00688 FINO0001001 1326 1326 Processed 05/06/2023 086882273 AnupSharma FINO PAYMENTS BANK LTD(608001)
661 ARON MP-06-009-039-002/28-B
(BUDHAKHEDA) 		1706009039NRG24270520230023551 29/05/2023 Ranjna Raghuwanshi 1706009039WL001552 Ranjna Raghuwanshi 00688 FINO0001001 1326 1326 Processed 05/06/2023 086882273 RanjnaRaghuwanshi FINO PAYMENTS BANK LTD(608001)
662 ARON MP-06-009-039-002/302
(BUDHAKHEDA) 		1706009039NRG24270520230023553 29/05/2023 Ghan shyam 1706009039WL001552 Ghan shyam 00688 FINO0001001 1326 1326 Processed 05/06/2023 086882273 Ghanshyam FINO PAYMENTS BANK LTD(608001)
663 ARON MP-06-009-039-002/307-C
(BUDHAKHEDA) 		1706009039NRG24270520230023558 29/05/2023 bhura 1706009039WL001552 bhura 00688 FINO0001001 1326 1326 Processed 05/06/2023 086882273 bhura FINO PAYMENTS BANK LTD(608001)
664 ARON MP-06-009-039-002/312
(BUDHAKHEDA) 		1706009039NRG24270520230023559 29/05/2023 Varsha Ahirwar 1706009039WL001552 Varsha Ahirwar 00688 FINO0001001 1326 1326 Processed 05/06/2023 086882273 VarshaAhirwar FINO PAYMENTS BANK LTD(608001)
665 ARON MP-06-009-039-002/315-A
(BUDHAKHEDA) 		1706009039NRG24270520230023560 29/05/2023 bhura 1706009039WL001552 bhura 00688 FINO0001001 1326 1326 Processed 05/06/2023 086882273 bhura FINO PAYMENTS BANK LTD(608001)
666 ARON MP-06-009-039-002/320-B
(BUDHAKHEDA) 		1706009039NRG24270520230023566 29/05/2023 Muskan Sen 1706009039WL001552 Muskan Sen 00688 FINO0001001 1326 1326 Processed 05/06/2023 086882273 MuskanSen FINO PAYMENTS BANK LTD(608001)
667 ARON MP-06-009-039-002/320-B
(BUDHAKHEDA) 		1706009039NRG24270520230023565 29/05/2023 Sumit Sen 1706009039WL001552 Sumit Sen 00688 FINO0001001 1326 1326 Processed 05/06/2023 086882273 SumitSen FINO PAYMENTS BANK LTD(608001)
668 ARON MP-06-009-039-002/334
(BUDHAKHEDA) 		1706009039NRG24270520230023572 29/05/2023 hariom 1706009039WL001552 hariom 00688 FINO0001001 1326 1326 Processed 05/06/2023 086882273 hariom FINO PAYMENTS BANK LTD(608001)
669 ARON MP-06-009-039-002/357-D
(BUDHAKHEDA) 		1706009039NRG24270520230023574 29/05/2023 Shakti chandel 1706009039WL001552 Shakti chandel 00688 FINO0001001 1326 1326 Processed 05/06/2023 086882273 Shaktichandel FINO PAYMENTS BANK LTD(608001)
670 ARON MP-06-009-039-002/359-C
(BUDHAKHEDA) 		1706009039NRG24270520230023576 29/05/2023 Dinesh 1706009039WL001552 Dinesh 00688 FINO0001001 1326 1326 Processed 05/06/2023 086882273 Dinesh FINO PAYMENTS BANK LTD(608001)
671 ARON MP-06-009-039-002/37-D
(BUDHAKHEDA) 		1706009039NRG24270520230023579 29/05/2023 Bhuriya bai 1706009039WL001552 Bhuriya bai 00688 FINO0001001 1326 1326 Processed 05/06/2023 086882273 Bhuriyabai STATE BANK OF INDIA(508548)
672 ARON MP-06-009-039-002/509-B
(BUDHAKHEDA) 		1706009039NRG24270520230023582 29/05/2023 Bhanu Singh 1706009039WL001552 Bhanu Singh 00688 FINO0001001 1326 1326 Processed 05/06/2023 086882273 BhanuSingh FINO PAYMENTS BANK LTD(608001)
673 ARON MP-06-009-039-002/510-B
(BUDHAKHEDA) 		1706009039NRG24270520230023583 29/05/2023 Gajram 1706009039WL001552 Gajram 00688 FINO0001001 1326 1326 Processed 05/06/2023 086882273 Gajram FINO PAYMENTS BANK LTD(608001)
674 ARON MP-06-009-039-002/510-C
(BUDHAKHEDA) 		1706009039NRG24270520230023584 29/05/2023 Latura Sen 1706009039WL001552 Latura Sen 00688 FINO0001001 1326 1326 Processed 05/06/2023 086882273 LaturaSen FINO PAYMENTS BANK LTD(608001)
675 ARON MP-06-009-039-002/52-B
(BUDHAKHEDA) 		1706009039NRG24270520230023587 29/05/2023 Gajendra 1706009039WL001552 Gajendra 00688 FINO0001001 1326 1326 Processed 05/06/2023 086882273 Gajendra FINO PAYMENTS BANK LTD(608001)
676 ARON MP-06-009-039-002/52-C
(BUDHAKHEDA) 		1706009039NRG24270520230023589 29/05/2023 pappu 1706009039WL001552 pappu 00688 FINO0001001 1326 1326 Processed 05/06/2023 086882273 pappu FINO PAYMENTS BANK LTD(608001)
677 ARON MP-06-009-039-002/520-B
(BUDHAKHEDA) 		1706009039NRG24270520230023590 29/05/2023 Poonam bai 1706009039WL001552 Poonam bai 00688 FINO0001001 1326 1326 Processed 05/06/2023 086882273 Poonambai FINO PAYMENTS BANK LTD(608001)
678 ARON MP-06-009-039-002/522-B
(BUDHAKHEDA) 		1706009039NRG24280520230024577 29/05/2023 Rashmi Raghuwanshi 1706009039WL001655 Rashmi Raghuwanshi 00688 FINO0001001 1326 1326 Processed 05/06/2023 086882273 RashmiRaghuwanshi FINO PAYMENTS BANK LTD(608001)
679 ARON MP-06-009-039-002/523-B
(BUDHAKHEDA) 		1706009039NRG24280520230024579 29/05/2023 Rajeev Ahirwar 1706009039WL001655 Rajeev Ahirwar 00688 FINO0001001 1326 1326 Processed 05/06/2023 086882273 RajeevAhirwar FINO PAYMENTS BANK LTD(608001)
680 ARON MP-06-009-039-002/524-B
(BUDHAKHEDA) 		1706009039NRG24280520230024580 29/05/2023 Rajkumar Ahirwar 1706009039WL001655 Rajkumar Ahirwar 00688 FINO0001001 1326 1326 Processed 05/06/2023 086882273 RajkumarAhirwar FINO PAYMENTS BANK LTD(608001)
681 ARON MP-06-009-039-002/526-B
(BUDHAKHEDA) 		1706009039NRG24280520230024581 29/05/2023 Jyoti Ahirwar 1706009039WL001655 Jyoti Ahirwar 00688 FINO0001001 1326 1326 Processed 05/06/2023 086882273 JyotiAhirwar FINO PAYMENTS BANK LTD(608001)
682 ARON MP-06-009-039-002/526-C
(BUDHAKHEDA) 		1706009039NRG24280520230024582 29/05/2023 Jagdish Ahirwar 1706009039WL001655 Jagdish Ahirwar 00688 FINO0001001 1326 1326 Processed 05/06/2023 086882273 JagdishAhirwar FINO PAYMENTS BANK LTD(608001)
683 ARON MP-06-009-039-002/526-D
(BUDHAKHEDA) 		1706009039NRG24280520230024583 29/05/2023 Nilesh Ahirwar 1706009039WL001655 Nilesh Ahirwar 00688 FINO0001001 1326 1326 Processed 05/06/2023 086882273 NileshAhirwar FINO PAYMENTS BANK LTD(608001)
684 ARON MP-06-009-039-002/527-B
(BUDHAKHEDA) 		1706009039NRG24280520230024584 29/05/2023 Charan 1706009039WL001655 Charan 00688 FINO0001001 1326 1326 Processed 05/06/2023 086882273 Charan FINO PAYMENTS BANK LTD(608001)
685 ARON MP-06-009-039-002/530-B
(BUDHAKHEDA) 		1706009039NRG24280520230024585 29/05/2023 Pushpendra 1706009039WL001655 Pushpendra 00688 FINO0001001 1326 1326 Processed 05/06/2023 086882273 Pushpendra FINO PAYMENTS BANK LTD(608001)
686 ARON MP-06-009-039-002/530-C
(BUDHAKHEDA) 		1706009039NRG24280520230024586 29/05/2023 Gulab bai 1706009039WL001655 Gulab bai 00688 FINO0001001 1326 1326 Processed 05/06/2023 086882273 Gulabbai FINO PAYMENTS BANK LTD(608001)
687 ARON MP-06-009-039-002/55-D
(BUDHAKHEDA) 		1706009039NRG24280520230024590 29/05/2023 Gudiya bai 1706009039WL001655 Gudiya bai 00688 FINO0001001 1326 1326 Processed 05/06/2023 086882273 Gudiyabai FINO PAYMENTS BANK LTD(608001)
688 ARON MP-06-009-039-002/602-B
(BUDHAKHEDA) 		1706009039NRG24280520230024591 29/05/2023 Jyoti 1706009039WL001655 Jyoti 00688 FINO0001001 1326 1326 Processed 05/06/2023 086882273 Jyoti FINO PAYMENTS BANK LTD(608001)
689 ARON MP-06-009-039-002/612-B
(BUDHAKHEDA) 		1706009039NRG24280520230024593 29/05/2023 Mahesh Chandel 1706009039WL001655 Mahesh Chandel 00688 FINO0001001 1326 1326 Processed 05/06/2023 086882273 MaheshChandel FINO PAYMENTS BANK LTD(608001)
690 ARON MP-06-009-039-002/612-C
(BUDHAKHEDA) 		1706009039NRG24280520230024594 29/05/2023 Atul 1706009039WL001655 Atul 00688 FINO0001001 1326 1326 Processed 05/06/2023 086882273 Atul FINO PAYMENTS BANK LTD(608001)
691 ARON MP-06-009-039-002/620-B
(BUDHAKHEDA) 		1706009039NRG24280520230024595 29/05/2023 Meharwan 1706009039WL001655 Meharwan 00688 FINO0001001 1326 1326 Processed 05/06/2023 086882273 Meharwan FINO PAYMENTS BANK LTD(608001)
692 ARON MP-06-009-039-002/620-B
(BUDHAKHEDA) 		1706009039NRG24280520230024596 29/05/2023 Siya bai 1706009039WL001655 Siya bai 00688 FINO0001001 1326 1326 Processed 05/06/2023 086882273 Siyabai FINO PAYMENTS BANK LTD(608001)
693 ARON MP-06-009-039-002/70-D
(BUDHAKHEDA) 		1706009039NRG24280520230024602 29/05/2023 Gangaram Chidar 1706009039WL001655 Gangaram Chidar 00688 FINO0001001 1326 1326 Processed 05/06/2023 086882273 GangaramChidar FINO PAYMENTS BANK LTD(608001)
694 ARON MP-06-009-039-002/71-B
(BUDHAKHEDA) 		1706009039NRG24280520230024604 29/05/2023 Bharti 1706009039WL001655 Bharti 00688 FINO0001001 1326 1326 Processed 05/06/2023 086882273 Bharti FINO PAYMENTS BANK LTD(608001)
695 ARON MP-06-009-039-002/71-C
(BUDHAKHEDA) 		1706009039NRG24280520230024605 29/05/2023 Asarfi Bai 1706009039WL001655 Asarfi Bai 00688 FINO0001001 1326 1326 Processed 05/06/2023 086882273 AsarfiBai FINO PAYMENTS BANK LTD(608001)
696 ARON MP-06-009-039-002/714-B
(BUDHAKHEDA) 		1706009039NRG24280520230024606 29/05/2023 Arvind 1706009039WL001655 Arvind 00688 FINO0001001 1326 1326 Processed 05/06/2023 086882273 Arvind FINO PAYMENTS BANK LTD(608001)
697 ARON MP-06-009-039-002/75-D
(BUDHAKHEDA) 		1706009039NRG24280520230024612 29/05/2023 Vijay singh 1706009039WL001655 Vijay singh 00688 FINO0001001 1326 1326 Processed 05/06/2023 086882273 Vijaysingh FINO PAYMENTS BANK LTD(608001)
698 ARON MP-06-009-039-002/80-B
(BUDHAKHEDA) 		1706009039NRG24280520230024616 29/05/2023 Anjali 1706009039WL001655 Anjali 00688 FINO0001001 1326 1326 Processed 05/06/2023 086882273 Anjali FINO PAYMENTS BANK LTD(608001)
699 ARON MP-06-009-039-002/81-B
(BUDHAKHEDA) 		1706009039NRG24280520230024617 29/05/2023 Kuldeep Chandel 1706009039WL001655 Kuldeep Chandel 00688 FINO0001001 1326 1326 Processed 05/06/2023 086882273 KuldeepChandel FINO PAYMENTS BANK LTD(608001)
700 ARON MP-06-009-039-002/83
(BUDHAKHEDA) 		1706009039NRG24280520230024618 29/05/2023 Pyar bai 1706009039WL001655 Pyar bai 00688 FINO0001001 1326 1326 Processed 05/06/2023 086882273 Pyarbai FINO PAYMENTS BANK LTD(608001)
SubTotal 164424 164424
701 ARON MP-06-009-011-004/142-C
(MUHASA) 		1706009011NRG24280520230025020 29/05/2023 Apesh 1706009011WL001691 Apesh 00688 FINO0001446 1547 1547 Processed 05/06/2023 086882273 Apesh FINO PAYMENTS BANK LTD(608001)
702 ARON MP-06-009-011-004/142-C
(MUHASA) 		1706009011NRG24280520230025021 29/05/2023 Ritu Raghuwanshi 1706009011WL001691 Ritu Raghuwanshi 00688 FINO0001446 1547 1547 Processed 05/06/2023 086882273 RituRaghuwanshi FINO PAYMENTS BANK LTD(608001)
703 ARON MP-06-009-043-002/10-A
(GHATAVDA) 		1706009043NRG24270520230023868 29/05/2023 Jagannath 1706009043WL001588 Jagannath 00688 FINO0001446 1547 1547 Processed 05/06/2023 086882273 Jagannath FINO PAYMENTS BANK LTD(608001)
704 ARON MP-06-009-053-001/200
(PATAN) 		1706009053NRG24290520230025332 29/05/2023 dalchand gurjar 1706009053WL001720 dalchand gurjar 00688 FINO0001446 1326 1326 Processed 05/06/2023 086882273 dalchandgurjar STATE BANK OF INDIA(508548)
705 ARON MP-06-009-053-001/201
(PATAN) 		1706009053NRG24290520230025335 29/05/2023 sita bai 1706009053WL001720 sita bai 00688 FINO0001446 1326 1326 Processed 05/06/2023 086882273 sitabai MADHYANCHAL GRAMIN BANK(607232)
706 ARON MP-06-009-053-001/202
(PATAN) 		1706009053NRG24290520230025337 29/05/2023 lila bai 1706009053WL001720 lila bai 00688 FINO0001446 1326 1326 Processed 05/06/2023 086882273 lilabai STATE BANK OF INDIA(508548)
707 ARON MP-06-009-053-001/203
(PATAN) 		1706009053NRG24290520230025338 29/05/2023 makhan singh 1706009053WL001720 makhan singh 00688 FINO0001446 1326 1326 Processed 05/06/2023 086882273 makhansingh STATE BANK OF INDIA(508548)
708 ARON MP-06-009-053-001/206
(PATAN) 		1706009053NRG24290520230025343 29/05/2023 ansuiya bai 1706009053WL001720 ansuiya bai 00688 FINO0001446 1326 1326 Processed 05/06/2023 086882273 ansuiyabai STATE BANK OF INDIA(508548)
709 ARON MP-06-009-053-001/207
(PATAN) 		1706009053NRG24290520230025345 29/05/2023 rajkumari 1706009053WL001720 rajkumari 00688 FINO0001446 1326 1326 Processed 05/06/2023 086882273 rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
710 ARON MP-06-009-053-001/209
(PATAN) 		1706009053NRG24290520230025348 29/05/2023 rameswar 1706009053WL001720 rameswar 00688 FINO0001446 1326 1326 Processed 05/06/2023 086882273 rameswar BANK OF BARODA(606985)
711 ARON MP-06-009-053-001/212
(PATAN) 		1706009053NRG24290520230025354 29/05/2023 jandel 1706009053WL001720 jandel 00688 FINO0001446 1326 1326 Processed 05/06/2023 086882273 jandel INDIA POST PAYMENTS BANK LIMITED(508528)
712 ARON MP-06-009-053-002/13-A
(PATAN) 		1706009053NRG24290520230025371 29/05/2023 bablu 1706009053WL001720 bablu 00688 FINO0001446 1326 1326 Rejected 05/06/2023 086882273 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
713 ARON MP-06-009-053-002/30
(PATAN) 		1706009053NRG24290520230025134 29/05/2023 maya 1706009053WL001719 maya 00688 FINO0001446 1326 1326 Processed 05/06/2023 086882273 maya STATE BANK OF INDIA(508548)
714 ARON MP-06-009-053-002/32
(PATAN) 		1706009053NRG24290520230025138 29/05/2023 rani 1706009053WL001719 rani 00688 FINO0001446 1326 1326 Processed 05/06/2023 086882273 rani PUNJAB NATIONAL BANK(508568)
715 ARON MP-06-009-053-002/40-A
(PATAN) 		1706009053NRG24290520230025145 29/05/2023 mohan 1706009053WL001719 mohan 00688 FINO0001446 1326 1326 Processed 05/06/2023 086882273 mohan STATE BANK OF INDIA(508548)
716 ARON MP-06-009-053-003/125
(PATAN) 		1706009053NRG24290520230025169 29/05/2023 geeta 1706009053WL001719 geeta 00688 FINO0001446 1326 1326 Processed 05/06/2023 086882273 geeta ICICI BANK LTD(508534)
717 ARON MP-06-009-053-003/125
(PATAN) 		1706009053NRG24290520230025168 29/05/2023 parshu 1706009053WL001719 parshu 00688 FINO0001446 1326 1326 Processed 05/06/2023 086882273 parshu MADHYANCHAL GRAMIN BANK(607232)
718 ARON MP-06-009-053-003/184-B
(PATAN) 		1706009053NRG24290520230025175 29/05/2023 gabbu 1706009053WL001719 gabbu 00688 FINO0001446 1326 1326 Processed 05/06/2023 086882273 gabbu STATE BANK OF INDIA(508548)
719 ARON MP-06-009-053-003/184-C
(PATAN) 		1706009053NRG24290520230025178 29/05/2023 badam 1706009053WL001719 badam 00688 FINO0001446 1326 1326 Processed 05/06/2023 086882273 badam STATE BANK OF INDIA(508548)
720 ARON MP-06-009-053-003/184-C
(PATAN) 		1706009053NRG24290520230025177 29/05/2023 lalsingh 1706009053WL001719 lalsingh 00688 FINO0001446 1326 1326 Processed 05/06/2023 086882273 lalsingh STATE BANK OF INDIA(508548)
721 ARON MP-06-009-053-003/184-D
(PATAN) 		1706009053NRG24290520230025179 29/05/2023 kalu banjara 1706009053WL001719 kalu banjara 00688 FINO0001446 1326 1326 Processed 05/06/2023 086882273 kalubanjara STATE BANK OF INDIA(508548)
722 ARON MP-06-009-053-003/184-D
(PATAN) 		1706009053NRG24290520230025180 29/05/2023 lalita bai 1706009053WL001719 lalita bai 00688 FINO0001446 1326 1326 Processed 05/06/2023 086882273 lalitabai PUNJAB NATIONAL BANK(508568)
723 ARON MP-06-009-053-003/185-A
(PATAN) 		1706009053NRG24290520230025181 29/05/2023 lal singh 1706009053WL001719 lal singh 00688 FINO0001446 1326 1326 Processed 05/06/2023 086882273 lalsingh FINO PAYMENTS BANK LTD(608001)
724 ARON MP-06-009-053-003/185-A
(PATAN) 		1706009053NRG24290520230025182 29/05/2023 mamta bai 1706009053WL001719 mamta bai 00688 FINO0001446 1326 1326 Processed 05/06/2023 086882273 mamtabai STATE BANK OF INDIA(508548)
725 ARON MP-06-009-053-003/185-B
(PATAN) 		1706009053NRG24290520230025184 29/05/2023 sanju 1706009053WL001719 sanju 00688 FINO0001446 1326 1326 Processed 05/06/2023 086882273 sanju STATE BANK OF INDIA(508548)
726 ARON MP-06-009-053-003/185-D
(PATAN) 		1706009053NRG24290520230025187 29/05/2023 jay singh 1706009053WL001719 jay singh 00688 FINO0001446 1326 1326 Processed 05/06/2023 086882273 jaysingh STATE BANK OF INDIA(508548)
727 ARON MP-06-009-053-003/37-C
(PATAN) 		1706009053NRG24290520230025244 29/05/2023 meba bai 1706009053WL001719 meba bai 00688 FINO0001446 1105 1105 Processed 05/06/2023 086882273 mebabai STATE BANK OF INDIA(508548)
728 ARON MP-06-009-053-003/38-D
(PATAN) 		1706009053NRG24290520230025248 29/05/2023 kabula 1706009053WL001719 kabula 00688 FINO0001446 1105 1105 Processed 05/06/2023 086882273 kabula MADHYANCHAL GRAMIN BANK(607232)
729 ARON MP-06-009-053-003/42-A
(PATAN) 		1706009053NRG24290520230025249 29/05/2023 phelwan 1706009053WL001719 phelwan 00688 FINO0001446 1105 1105 Processed 05/06/2023 086882273 phelwan FINO PAYMENTS BANK LTD(608001)
730 ARON MP-06-009-053-003/48-A
(PATAN) 		1706009053NRG24290520230025259 29/05/2023 badam bai 1706009053WL001719 badam bai 00688 FINO0001446 1105 1105 Processed 05/06/2023 086882273 badambai STATE BANK OF INDIA(508548)
731 ARON MP-06-009-053-003/5-A
(PATAN) 		1706009053NRG24290520230025261 29/05/2023 guddi bai 1706009053WL001719 guddi bai 00688 FINO0001446 1105 1105 Processed 05/06/2023 086882273 guddibai STATE BANK OF INDIA(508548)
732 ARON MP-06-009-053-003/65-B
(PATAN) 		1706009053NRG24290520230025264 29/05/2023 malkhan 1706009053WL001719 malkhan 00688 FINO0001446 1105 1105 Processed 05/06/2023 086882273 malkhan STATE BANK OF INDIA(508548)
733 ARON MP-06-009-053-003/65-D
(PATAN) 		1706009053NRG24290520230025266 29/05/2023 chen 1706009053WL001719 chen 00688 FINO0001446 1105 1105 Processed 05/06/2023 086882273 chen MADHYANCHAL GRAMIN BANK(607232)
734 ARON MP-06-009-053-003/65-D
(PATAN) 		1706009053NRG24290520230025267 29/05/2023 leela 1706009053WL001719 leela 00688 FINO0001446 1105 1105 Processed 05/06/2023 086882273 leela STATE BANK OF INDIA(508548)
735 ARON MP-06-009-053-003/69-A
(PATAN) 		1706009053NRG24290520230025270 29/05/2023 gorelal 1706009053WL001719 gorelal 00688 FINO0001446 1105 1105 Processed 05/06/2023 086882273 gorelal STATE BANK OF INDIA(508548)
SubTotal 45084 45084
736 ARON MP-06-009-045-003/11-B
(KAKRUA) 		1706009045NRG24280520230024216 29/05/2023 banti 1706009045WL001633 banti 00691 IPOS0000001 1326 1326 Processed 05/06/2023 086882273 banti INDIA POST PAYMENTS BANK LIMITED(508528)
737 ARON MP-06-009-045-003/14-C
(KAKRUA) 		1706009045NRG24280520230024217 29/05/2023 shiv gir 1706009045WL001633 shiv gir 00691 IPOS0000001 1326 1326 Processed 05/06/2023 086882273 shivgir ICICI BANK LTD(508534)
738 ARON MP-06-009-045-003/15-B
(KAKRUA) 		1706009045NRG24280520230024218 29/05/2023 shivam 1706009045WL001633 shivam 00691 IPOS0000001 1326 1326 Processed 05/06/2023 086882273 shivam INDIA POST PAYMENTS BANK LIMITED(508528)
739 ARON MP-06-009-045-003/16-A
(KAKRUA) 		1706009045NRG24280520230024219 29/05/2023 ramkumar 1706009045WL001633 ramkumar 00691 IPOS0000001 1326 1326 Processed 05/06/2023 086882273 ramkumar INDIA POST PAYMENTS BANK LIMITED(508528)
740 ARON MP-06-009-045-003/16-B
(KAKRUA) 		1706009045NRG24280520230024220 29/05/2023 nandkumar 1706009045WL001633 nandkumar 00691 IPOS0000001 1326 1326 Processed 05/06/2023 086882273 nandkumar IDFC BANK LIMITED(608117)
741 ARON MP-06-009-045-003/190-D
(KAKRUA) 		1706009045NRG24280520230024221 29/05/2023 sanjeev 1706009045WL001633 sanjeev 00691 IPOS0000001 1326 1326 Processed 05/06/2023 086882273 sanjeev INDIA POST PAYMENTS BANK LIMITED(508528)
742 ARON MP-06-009-045-003/201
(KAKRUA) 		1706009045NRG24280520230024225 29/05/2023 pishta bai 1706009045WL001633 pishta bai 00691 IPOS0000001 1326 1326 Processed 05/06/2023 086882273 pishtabai INDIA POST PAYMENTS BANK LIMITED(508528)
743 ARON MP-06-009-045-003/203-B
(KAKRUA) 		1706009045NRG24280520230024226 29/05/2023 sonam bai 1706009045WL001633 sonam bai 00691 IPOS0000001 1326 1326 Processed 05/06/2023 086882273 sonambai INDIA POST PAYMENTS BANK LIMITED(508528)
744 ARON MP-06-009-045-003/22-A
(KAKRUA) 		1706009045NRG24280520230024228 29/05/2023 harveer 1706009045WL001633 harveer 00691 IPOS0000001 1326 1326 Processed 05/06/2023 086882273 harveer ICICI BANK LTD(508534)
745 ARON MP-06-009-045-003/22-C
(KAKRUA) 		1706009045NRG24280520230024232 29/05/2023 ramlali 1706009045WL001634 ramlali 00691 IPOS0000001 1326 1326 Processed 05/06/2023 086882273 ramlali INDIA POST PAYMENTS BANK LIMITED(508528)
746 ARON MP-06-009-045-003/34-B
(KAKRUA) 		1706009045NRG24280520230024233 29/05/2023 sonu 1706009045WL001634 sonu 00691 IPOS0000001 1326 1326 Processed 05/06/2023 086882273 sonu INDIA POST PAYMENTS BANK LIMITED(508528)
747 ARON MP-06-009-045-003/35-D
(KAKRUA) 		1706009045NRG24280520230024234 29/05/2023 chotu yadav 1706009045WL001634 chotu yadav 00691 IPOS0000001 1326 1326 Processed 05/06/2023 086882273 chotuyadav STATE BANK OF INDIA(508548)
748 ARON MP-06-009-045-003/41
(KAKRUA) 		1706009045NRG24280520230024235 29/05/2023 vimlesh bai 1706009045WL001634 vimlesh bai 00691 IPOS0000001 1326 1326 Processed 05/06/2023 086882273 vimleshbai INDIA POST PAYMENTS BANK LIMITED(508528)
749 ARON MP-06-009-045-003/44-B
(KAKRUA) 		1706009045NRG24280520230024236 29/05/2023 atar bai 1706009045WL001634 atar bai 00691 IPOS0000001 1326 1326 Processed 05/06/2023 086882273 atarbai INDIA POST PAYMENTS BANK LIMITED(508528)
750 ARON MP-06-009-045-003/481
(KAKRUA) 		1706009045NRG24280520230024237 29/05/2023 lila bai 1706009045WL001634 lila bai 00691 IPOS0000001 1326 1326 Processed 05/06/2023 086882273 lilabai INDIA POST PAYMENTS BANK LIMITED(508528)
751 ARON MP-06-009-045-003/481-A
(KAKRUA) 		1706009045NRG24280520230024238 29/05/2023 girraj 1706009045WL001634 girraj 00691 IPOS0000001 1326 1326 Processed 05/06/2023 086882273 girraj INDIA POST PAYMENTS BANK LIMITED(508528)
752 ARON MP-06-009-045-003/482
(KAKRUA) 		1706009045NRG24280520230024239 29/05/2023 rani Bai 1706009045WL001634 rani Bai 00691 IPOS0000001 1326 1326 Processed 05/06/2023 086882273 raniBai INDIA POST PAYMENTS BANK LIMITED(508528)
753 ARON MP-06-009-045-005/15-B
(KAKRUA) 		1706009045NRG24280520230024265 29/05/2023 bablu 1706009045WL001635 bablu 00691 IPOS0000001 1326 1326 Processed 05/06/2023 086882273 bablu INDIA POST PAYMENTS BANK LIMITED(508528)
754 ARON MP-06-009-045-005/46-B
(KAKRUA) 		1706009045NRG24280520230024268 29/05/2023 uma bai 1706009045WL001635 uma bai 00691 IPOS0000001 1326 1326 Processed 05/06/2023 086882273 umabai INDIA POST PAYMENTS BANK LIMITED(508528)
755 ARON MP-06-009-045-005/465-A
(KAKRUA) 		1706009045NRG24280520230024269 29/05/2023 sunita bai 1706009045WL001635 sunita bai 00691 IPOS0000001 1326 1326 Processed 05/06/2023 086882273 sunitabai INDIA POST PAYMENTS BANK LIMITED(508528)
756 ARON MP-06-009-045-005/73-A
(KAKRUA) 		1706009045NRG24280520230024283 29/05/2023 piriti bai 1706009045WL001635 piriti bai 00691 IPOS0000001 1326 1326 Processed 05/06/2023 086882273 piritibai INDIA POST PAYMENTS BANK LIMITED(508528)
757 ARON MP-06-009-045-005/73-B
(KAKRUA) 		1706009045NRG24280520230024284 29/05/2023 dhanram 1706009045WL001635 dhanram 00691 IPOS0000001 1326 1326 Processed 05/06/2023 086882273 dhanram INDIA POST PAYMENTS BANK LIMITED(508528)
758 ARON MP-06-009-045-005/79-A
(KAKRUA) 		1706009045NRG24280520230024285 29/05/2023 guddi Bai 1706009045WL001635 guddi Bai 00691 IPOS0000001 1326 1326 Processed 05/06/2023 086882273 guddiBai INDIA POST PAYMENTS BANK LIMITED(508528)
759 ARON MP-06-009-045-005/97-B
(KAKRUA) 		1706009045NRG24280520230024286 29/05/2023 parvat 1706009045WL001635 parvat 00691 IPOS0000001 1326 1326 Processed 05/06/2023 086882273 parvat INDIA POST PAYMENTS BANK LIMITED(508528)
760 ARON MP-06-009-045-006/17
(KAKRUA) 		1706009045NRG24280520230024292 29/05/2023 mangilal 1706009045WL001635 mangilal 00691 IPOS0000001 1326 1326 Processed 05/06/2023 086882273 mangilal INDIA POST PAYMENTS BANK LIMITED(508528)
761 ARON MP-06-009-045-006/2
(KAKRUA) 		1706009045NRG24280520230024297 29/05/2023 sina bai 1706009045WL001635 sina bai 00691 IPOS0000001 1326 1326 Processed 05/06/2023 086882273 sinabai STATE BANK OF INDIA(508548)
762 ARON MP-06-009-045-006/23-A
(KAKRUA) 		1706009045NRG24280520230024302 29/05/2023 sitaram 1706009045WL001635 sitaram 00691 IPOS0000001 1326 1326 Processed 05/06/2023 086882273 sitaram STATE BANK OF INDIA(508548)
763 ARON MP-06-009-045-006/527
(KAKRUA) 		1706009045NRG24280520230024348 29/05/2023 keli bai 1706009045WL001635 keli bai 00691 IPOS0000001 1326 1326 Processed 05/06/2023 086882273 kelibai INDIA POST PAYMENTS BANK LIMITED(508528)
764 ARON MP-06-009-050-001/93-A
(KUSMAN) 		1706009050NRG24280520230024444 29/05/2023 kalyan khewar 1706009050WL001638 kalyan khewar 00691 IPOS0000001 3094 3094 Processed 05/06/2023 086882273 kalyankhewar INDIA POST PAYMENTS BANK LIMITED(508528)
765 ARON MP-06-009-053-001/102-D
(PATAN) 		1706009053NRG24290520230025325 29/05/2023 priyanka 1706009053WL001720 priyanka 00691 IPOS0000001 1326 1326 Processed 05/06/2023 086882273 priyanka BANK OF BARODA(606985)
766 ARON MP-06-009-053-001/102-D
(PATAN) 		1706009053NRG24290520230025324 29/05/2023 radheshyam 1706009053WL001720 radheshyam 00691 IPOS0000001 1326 1326 Processed 05/06/2023 086882273 radheshyam INDIA POST PAYMENTS BANK LIMITED(508528)
767 ARON MP-06-009-053-002/14
(PATAN) 		1706009053NRG24290520230025124 29/05/2023 raghuver 1706009053WL001719 raghuver 00691 IPOS0000001 1326 1326 Processed 05/06/2023 086882273 raghuver INDIA POST PAYMENTS BANK LIMITED(508528)
768 ARON MP-06-009-053-002/15-A
(PATAN) 		1706009053NRG24290520230025125 29/05/2023 mhorsingh 1706009053WL001719 mhorsingh 00691 IPOS0000001 1326 1326 Processed 05/06/2023 086882273 mhorsingh FINO PAYMENTS BANK LTD(608001)
769 ARON MP-06-009-053-002/4
(PATAN) 		1706009053NRG24290520230025143 29/05/2023 Pooja bai 1706009053WL001719 Pooja bai 00691 IPOS0000001 1326 1326 Processed 05/06/2023 086882273 Poojabai INDIA POST PAYMENTS BANK LIMITED(508528)
770 ARON MP-06-009-053-003/11-A
(PATAN) 		1706009053NRG24290520230025164 29/05/2023 Radheshyam 1706009053WL001719 Radheshyam 00691 IPOS0000001 1326 1326 Processed 05/06/2023 086882273 Radheshyam INDIA POST PAYMENTS BANK LIMITED(508528)
771 ARON MP-06-009-053-003/11-A
(PATAN) 		1706009053NRG24290520230025165 29/05/2023 Radheshyam 1706009053WL001719 Radheshyam 00691 IPOS0000001 1326 1326 Processed 05/06/2023 086882273 Radheshyam STATE BANK OF INDIA(508548)
772 ARON MP-06-009-053-003/200-A
(PATAN) 		1706009053NRG24290520230025197 29/05/2023 chen singh 1706009053WL001719 chen singh 00691 IPOS0000001 546 546 Processed 05/06/2023 086882273 chensingh INDIA POST PAYMENTS BANK LIMITED(508528)
773 ARON MP-06-009-053-003/200-A
(PATAN) 		1706009053NRG24290520230025198 29/05/2023 sita bai 1706009053WL001719 sita bai 00691 IPOS0000001 546 546 Processed 05/06/2023 086882273 sitabai FINO PAYMENTS BANK LTD(608001)
774 ARON MP-06-009-053-003/200-B
(PATAN) 		1706009053NRG24290520230025199 29/05/2023 diwan 1706009053WL001719 diwan 00691 IPOS0000001 546 546 Processed 05/06/2023 086882273 diwan INDIA POST PAYMENTS BANK LIMITED(508528)
775 ARON MP-06-009-053-003/200-B
(PATAN) 		1706009053NRG24290520230025200 29/05/2023 mamta 1706009053WL001719 mamta 00691 IPOS0000001 1326 1326 Processed 05/06/2023 086882273 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
776 ARON MP-06-009-053-003/200-C
(PATAN) 		1706009053NRG24290520230025201 29/05/2023 vijay singh 1706009053WL001719 vijay singh 00691 IPOS0000001 1326 1326 Processed 05/06/2023 086882273 vijaysingh INDIA POST PAYMENTS BANK LIMITED(508528)
777 ARON MP-06-009-053-003/200-D
(PATAN) 		1706009053NRG24290520230025204 29/05/2023 mamta 1706009053WL001719 mamta 00691 IPOS0000001 1326 1326 Processed 05/06/2023 086882273 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
778 ARON MP-06-009-053-003/200-D
(PATAN) 		1706009053NRG24290520230025203 29/05/2023 nena 1706009053WL001719 nena 00691 IPOS0000001 1326 1326 Processed 05/06/2023 086882273 nena INDIA POST PAYMENTS BANK LIMITED(508528)
779 ARON MP-06-009-053-003/201-A
(PATAN) 		1706009053NRG24290520230025206 29/05/2023 dhuri 1706009053WL001719 dhuri 00691 IPOS0000001 1326 1326 Processed 05/06/2023 086882273 dhuri INDIA POST PAYMENTS BANK LIMITED(508528)
780 ARON MP-06-009-053-003/201-C
(PATAN) 		1706009053NRG24290520230025210 29/05/2023 lalta bai 1706009053WL001719 lalta bai 00691 IPOS0000001 1326 1326 Processed 05/06/2023 086882273 laltabai MADHYANCHAL GRAMIN BANK(607232)
781 ARON MP-06-009-053-003/201-C
(PATAN) 		1706009053NRG24290520230025209 29/05/2023 rodelal 1706009053WL001719 rodelal 00691 IPOS0000001 1326 1326 Processed 05/06/2023 086882273 rodelal INDIA POST PAYMENTS BANK LIMITED(508528)
782 ARON MP-06-009-053-003/201-D
(PATAN) 		1706009053NRG24290520230025211 29/05/2023 kallu 1706009053WL001719 kallu 00691 IPOS0000001 1326 1326 Processed 05/06/2023 086882273 kallu INDIA POST PAYMENTS BANK LIMITED(508528)
783 ARON MP-06-009-053-003/201-D
(PATAN) 		1706009053NRG24290520230025212 29/05/2023 shanti 1706009053WL001719 shanti 00691 IPOS0000001 1326 1326 Processed 05/06/2023 086882273 shanti STATE BANK OF INDIA(508548)
784 ARON MP-06-009-053-003/202-B
(PATAN) 		1706009053NRG24290520230025215 29/05/2023 chen singh 1706009053WL001719 chen singh 00691 IPOS0000001 1326 1326 Processed 05/06/2023 086882273 chensingh INDIA POST PAYMENTS BANK LIMITED(508528)
785 ARON MP-06-009-053-003/202-B
(PATAN) 		1706009053NRG24290520230025216 29/05/2023 satra 1706009053WL001719 satra 00691 IPOS0000001 1326 1326 Processed 05/06/2023 086882273 satra STATE BANK OF INDIA(508548)
786 ARON MP-06-009-053-003/202-C
(PATAN) 		1706009053NRG24290520230025217 29/05/2023 prekash 1706009053WL001719 prekash 00691 IPOS0000001 1326 1326 Processed 05/06/2023 086882273 prekash INDIA POST PAYMENTS BANK LIMITED(508528)
787 ARON MP-06-009-053-003/202-C
(PATAN) 		1706009053NRG24290520230025218 29/05/2023 rina 1706009053WL001719 rina 00691 IPOS0000001 1326 1326 Processed 05/06/2023 086882273 rina INDIA POST PAYMENTS BANK LIMITED(508528)
788 ARON MP-06-009-053-003/37
(PATAN) 		1706009053NRG24290520230025241 29/05/2023 mageelal 1706009053WL001719 mageelal 00691 IPOS0000001 1105 1105 Processed 05/06/2023 086882273 mageelal INDIA POST PAYMENTS BANK LIMITED(508528)
789 ARON MP-06-009-053-003/37
(PATAN) 		1706009053NRG24290520230025242 29/05/2023 mageelal 1706009053WL001719 mageelal 00691 IPOS0000001 1105 1105 Processed 05/06/2023 086882273 mageelal ICICI BANK LTD(508534)
790 ARON MP-06-009-053-003/42-B
(PATAN) 		1706009053NRG24290520230025252 29/05/2023 vana bai 1706009053WL001719 vana bai 00691 IPOS0000001 1105 1105 Processed 05/06/2023 086882273 vanabai MADHYANCHAL GRAMIN BANK(607232)
791 ARON MP-06-009-053-003/42-C
(PATAN) 		1706009053NRG24290520230025254 29/05/2023 manju bai banjara 1706009053WL001719 manju bai banjara 00691 IPOS0000001 1105 1105 Processed 05/06/2023 086882273 manjubaibanjara INDIA POST PAYMENTS BANK LIMITED(508528)
792 ARON MP-06-009-053-003/42-C
(PATAN) 		1706009053NRG24290520230025253 29/05/2023 rajesh 1706009053WL001719 rajesh 00691 IPOS0000001 1105 1105 Processed 05/06/2023 086882273 rajesh STATE BANK OF INDIA(508548)
793 ARON MP-06-009-053-003/42-D
(PATAN) 		1706009053NRG24290520230025255 29/05/2023 ajav singh 1706009053WL001719 ajav singh 00691 IPOS0000001 1105 1105 Processed 05/06/2023 086882273 ajavsingh STATE BANK OF INDIA(508548)
794 ARON MP-06-009-053-003/47
(PATAN) 		1706009053NRG24290520230025258 29/05/2023 UDAMSINGH 1706009053WL001719 UDAMSINGH 00691 IPOS0000001 1105 1105 Processed 05/06/2023 086882273 UDAMSINGH STATE BANK OF INDIA(508548)
SubTotal 76115 76115
795 ARON MP-06-009-039-002/54-C
(BUDHAKHEDA) 		1706009039NRG24280520230024588 29/05/2023 Pooja 1706009039WL001655 Pooja 00703 AIRP0000001 1326 1326 Processed 05/06/2023 086882273 Pooja AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 1072966 1072966

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARON MP1706009_290523APB_FTO_62818 AXIS BANK UTIB0000679 GUNA 1326
2 ARON MP1706009_290523APB_FTO_62818 AXIS BANK UTIB0003937 SIRSI 1326
3 ARON MP1706009_290523APB_FTO_62818 Bank of Baroda BARB0ASHBHO ASHBHO 1547
4 ARON MP1706009_290523APB_FTO_62818 Bank of Baroda BARB0GUNAXX GUNA, M.P. 17238
5 ARON MP1706009_290523APB_FTO_62818 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 3536
6 ARON MP1706009_290523APB_FTO_62818 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 6409
7 ARON MP1706009_290523APB_FTO_62818 State Bank of India SBIN0010848 ARON 80106
8 ARON MP1706009_290523APB_FTO_62818 State Bank of India SBIN0030081 GOVT.BUSINESS BRANCH, GUNA 1326
9 ARON MP1706009_290523APB_FTO_62818 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 486289
10 ARON MP1706009_290523APB_FTO_62818 State Bank of India SBIN0030204 BARKHEDA HAT 26520
11 ARON MP1706009_290523APB_FTO_62818 State Bank of India SBIN0030458 BANK COLONY, ANNAPURNA ROAD, 1326
12 ARON MP1706009_290523APB_FTO_62818 Union Bank of India UBIN0537349 SIRONJ 1326
13 ARON MP1706009_290523APB_FTO_62818 Union Bank of India UBIN0541061 GUNA 1105
14 ARON MP1706009_290523APB_FTO_62818 Union Bank of India UBIN0573922 ARON 25415
15 ARON MP1706009_290523APB_FTO_62818 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 105144
16 ARON MP1706009_290523APB_FTO_62818 Madhyanchal Gramin Bank SBIN0RRMBGB BAJARANGGARH 1326
17 ARON MP1706009_290523APB_FTO_62818 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR 22100
18 ARON MP1706009_290523APB_FTO_62818 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 2652
19 ARON MP1706009_290523APB_FTO_62818 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 164424
20 ARON MP1706009_290523APB_FTO_62818 Fino Payments Bank Ltd FINO0001446 MP RO 45084
21 ARON MP1706009_290523APB_FTO_62818 India Post Payments Bank IPOS0000001 Guna 76115
22 ARON MP1706009_290523APB_FTO_62818 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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