Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:32:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706009_170623APB_FTO_100183
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-06-009-038-002/40
(SAHWAJPUR) 		1706009038NRG24170620230053681 17/06/2023 Veerpal 1706009038WL003438 Veerpal 00045 BARB0ASHBHO 1547 1547 Processed 23/06/2023 515627500 Veerpal BANK OF BARODA(606985)
SubTotal 1547 1547
2 ARON MP-06-009-003-001/20-D
(SUNGYAI) 		1706009003NRG24170620230054487 17/06/2023 Mahesh 1706009003WL003473 Mahesh 00045 BARB0GUNAXX 1326 1326 Processed 23/06/2023 515627500 Mahesh BANK OF BARODA(606985)
3 ARON MP-06-009-038-002/5-A
(SAHWAJPUR) 		1706009038NRG24170620230053457 17/06/2023 Sitam bai 1706009038WL003432 Sitam bai 00045 BARB0GUNAXX 1547 1547 Processed 23/06/2023 515627500 Sitambai BANK OF BARODA(606985)
4 ARON MP-06-009-038-003/164-A
(SAHWAJPUR) 		1706009038NRG24170620230053688 17/06/2023 ghanshayam 1706009038WL003438 ghanshayam 00045 BARB0GUNAXX 1547 1547 Processed 23/06/2023 515627500 ghanshayam STATE BANK OF INDIA(508548)
5 ARON MP-06-009-038-003/183-D
(SAHWAJPUR) 		1706009038NRG24170620230053691 17/06/2023 Ganpat singh 1706009038WL003438 Ganpat singh 00045 BARB0GUNAXX 1547 1547 Processed 23/06/2023 515627500 Ganpatsingh BANK OF BARODA(606985)
6 ARON MP-06-009-038-003/204-B
(SAHWAJPUR) 		1706009038NRG24170620230053473 17/06/2023 varsha bai 1706009038WL003432 varsha bai 00045 BARB0GUNAXX 1547 1547 Processed 23/06/2023 515627500 varshabai BANK OF BARODA(606985)
7 ARON MP-06-009-038-003/380-A
(SAHWAJPUR) 		1706009038NRG24170620230053484 17/06/2023 prathvi 1706009038WL003432 prathvi 00045 BARB0GUNAXX 1547 1547 Processed 23/06/2023 515627500 prathvi FINO PAYMENTS BANK LTD(608001)
8 ARON MP-06-009-038-003/71-A
(SAHWAJPUR) 		1706009038NRG24170620230053712 17/06/2023 Sunil 1706009038WL003438 Sunil 00045 BARB0GUNAXX 1547 1547 Processed 23/06/2023 515627500 Sunil FINO PAYMENTS BANK LTD(608001)
9 ARON MP-06-009-038-003/95-B
(SAHWAJPUR) 		1706009038NRG24170620230053490 17/06/2023 REENA 1706009038WL003432 REENA 00045 BARB0GUNAXX 1547 1547 Processed 23/06/2023 515627500 REENA BANK OF BARODA(606985)
10 ARON MP-06-009-038-003/95-B
(SAHWAJPUR) 		1706009038NRG24170620230053489 17/06/2023 SATISH 1706009038WL003432 SATISH 00045 BARB0GUNAXX 1547 1547 Processed 23/06/2023 515627500 SATISH BANK OF BARODA(606985)
11 ARON MP-06-009-038-004/112
(SAHWAJPUR) 		1706009038NRG24170620230053624 17/06/2023 sajan 1706009038WL003436 sajan 00045 BARB0GUNAXX 1547 1547 Processed 23/06/2023 515627500 sajan BANK OF BARODA(606985)
12 ARON MP-06-009-038-004/112
(SAHWAJPUR) 		1706009038NRG24160620230052965 17/06/2023 sajan 1706009038WL003417 sajan 00045 BARB0GUNAXX 1547 1547 Processed 23/06/2023 515627500 sajan BANK OF BARODA(606985)
13 ARON MP-06-009-038-004/130-D
(SAHWAJPUR) 		1706009038NRG24160620230052972 17/06/2023 pavan yadav 1706009038WL003417 pavan yadav 00045 BARB0GUNAXX 1547 1547 Processed 23/06/2023 515627500 pavanyadav INDIA POST PAYMENTS BANK LIMITED(508528)
14 ARON MP-06-009-038-004/130-D
(SAHWAJPUR) 		1706009038NRG24170620230053631 17/06/2023 pavan yadav 1706009038WL003436 pavan yadav 00045 BARB0GUNAXX 1547 1547 Processed 23/06/2023 515627500 pavanyadav INDIA POST PAYMENTS BANK LIMITED(508528)
15 ARON MP-06-009-038-004/132-B
(SAHWAJPUR) 		1706009038NRG24170620230053637 17/06/2023 Aunsul yadav 1706009038WL003436 Aunsul yadav 00045 BARB0GUNAXX 1547 1547 Processed 23/06/2023 515627500 Aunsulyadav INDIA POST PAYMENTS BANK LIMITED(508528)
16 ARON MP-06-009-038-004/132-B
(SAHWAJPUR) 		1706009038NRG24160620230052978 17/06/2023 Aunsul yadav 1706009038WL003417 Aunsul yadav 00045 BARB0GUNAXX 1547 1547 Processed 23/06/2023 515627500 Aunsulyadav INDIA POST PAYMENTS BANK LIMITED(508528)
17 ARON MP-06-009-038-004/134-C
(SAHWAJPUR) 		1706009038NRG24160620230052986 17/06/2023 BAKIL 1706009038WL003417 BAKIL 00045 BARB0GUNAXX 1547 1547 Processed 23/06/2023 515627500 BAKIL INDIA POST PAYMENTS BANK LIMITED(508528)
18 ARON MP-06-009-038-004/134-C
(SAHWAJPUR) 		1706009038NRG24170620230053645 17/06/2023 BAKIL 1706009038WL003436 BAKIL 00045 BARB0GUNAXX 1547 1547 Processed 23/06/2023 515627500 BAKIL INDIA POST PAYMENTS BANK LIMITED(508528)
19 ARON MP-06-009-038-004/188-B
(SAHWAJPUR) 		1706009038NRG24160620230052917 17/06/2023 Neeta 1706009038WL003415 Neeta 00045 BARB0GUNAXX 3094 3094 Processed 23/06/2023 515627500 Neeta BANK OF BARODA(606985)
20 ARON MP-06-009-038-004/190
(SAHWAJPUR) 		1706009038NRG24170620230053666 17/06/2023 Setam bai 1706009038WL003436 Setam bai 00045 BARB0GUNAXX 1547 1547 Processed 23/06/2023 515627500 Setambai FINO PAYMENTS BANK LTD(608001)
21 ARON MP-06-009-038-004/190
(SAHWAJPUR) 		1706009038NRG24160620230053007 17/06/2023 Setam bai 1706009038WL003417 Setam bai 00045 BARB0GUNAXX 1547 1547 Processed 23/06/2023 515627500 Setambai FINO PAYMENTS BANK LTD(608001)
22 ARON MP-06-009-038-004/191-C
(SAHWAJPUR) 		1706009038NRG24160620230053010 17/06/2023 Lakesh yadav 1706009038WL003417 Lakesh yadav 00045 BARB0GUNAXX 1547 1547 Processed 23/06/2023 515627500 Lakeshyadav BANK OF BARODA(606985)
23 ARON MP-06-009-038-004/191-C
(SAHWAJPUR) 		1706009038NRG24170620230053669 17/06/2023 Lakesh yadav 1706009038WL003436 Lakesh yadav 00045 BARB0GUNAXX 1547 1547 Processed 23/06/2023 515627500 Lakeshyadav BANK OF BARODA(606985)
24 ARON MP-06-009-038-004/194-B
(SAHWAJPUR) 		1706009038NRG24160620230053014 17/06/2023 Ramkirshna yadav 1706009038WL003417 Ramkirshna yadav 00045 BARB0GUNAXX 1547 1547 Processed 23/06/2023 515627500 Ramkirshnayadav BANK OF BARODA(606985)
25 ARON MP-06-009-038-004/194-C
(SAHWAJPUR) 		1706009038NRG24160620230053016 17/06/2023 Shivraj 1706009038WL003417 Shivraj 00045 BARB0GUNAXX 1547 1547 Processed 23/06/2023 515627500 Shivraj BANK OF BARODA(606985)
26 ARON MP-06-009-038-004/194-C
(SAHWAJPUR) 		1706009038NRG24170620230053497 17/06/2023 Shivraj 1706009038WL003433 Shivraj 00045 BARB0GUNAXX 1547 1547 Processed 23/06/2023 515627500 Shivraj BANK OF BARODA(606985)
27 ARON MP-06-009-038-004/200
(SAHWAJPUR) 		1706009038NRG24170620230053502 17/06/2023 GEETA BAI 1706009038WL003433 GEETA BAI 00045 BARB0GUNAXX 1547 1547 Processed 23/06/2023 515627500 GEETABAI ICICI BANK LTD(508534)
28 ARON MP-06-009-038-004/200
(SAHWAJPUR) 		1706009038NRG24160620230053021 17/06/2023 GEETA BAI 1706009038WL003417 GEETA BAI 00045 BARB0GUNAXX 1547 1547 Processed 23/06/2023 515627500 GEETABAI ICICI BANK LTD(508534)
29 ARON MP-06-009-038-004/225
(SAHWAJPUR) 		1706009038NRG24160620230053032 17/06/2023 pinki bai 1706009038WL003417 pinki bai 00045 BARB0GUNAXX 1547 1547 Processed 23/06/2023 515627500 pinkibai UNION BANK OF INDIA(508500)
30 ARON MP-06-009-038-004/225
(SAHWAJPUR) 		1706009038NRG24170620230053513 17/06/2023 pinki bai 1706009038WL003433 pinki bai 00045 BARB0GUNAXX 1547 1547 Processed 23/06/2023 515627500 pinkibai UNION BANK OF INDIA(508500)
31 ARON MP-06-009-038-004/30
(SAHWAJPUR) 		1706009038NRG24160620230053048 17/06/2023 tara bai 1706009038WL003417 tara bai 00045 BARB0GUNAXX 1547 1547 Processed 23/06/2023 515627500 tarabai FINO PAYMENTS BANK LTD(608001)
32 ARON MP-06-009-038-004/30
(SAHWAJPUR) 		1706009038NRG24170620230053529 17/06/2023 tara bai 1706009038WL003433 tara bai 00045 BARB0GUNAXX 1547 1547 Processed 23/06/2023 515627500 tarabai FINO PAYMENTS BANK LTD(608001)
33 ARON MP-06-009-038-004/409-A
(SAHWAJPUR) 		1706009038NRG24170620230053553 17/06/2023 Sandheya 1706009038WL003433 Sandheya 00045 BARB0GUNAXX 1547 1547 Processed 23/06/2023 515627500 Sandheya FINO PAYMENTS BANK LTD(608001)
34 ARON MP-06-009-038-004/409-A
(SAHWAJPUR) 		1706009038NRG24160620230053072 17/06/2023 Sandheya 1706009038WL003417 Sandheya 00045 BARB0GUNAXX 1547 1547 Processed 23/06/2023 515627500 Sandheya FINO PAYMENTS BANK LTD(608001)
35 ARON MP-06-009-038-004/410-A
(SAHWAJPUR) 		1706009038NRG24160620230053074 17/06/2023 sonam 1706009038WL003417 sonam 00045 BARB0GUNAXX 1547 1547 Processed 23/06/2023 515627500 sonam FINO PAYMENTS BANK LTD(608001)
36 ARON MP-06-009-038-004/410-A
(SAHWAJPUR) 		1706009038NRG24170620230053555 17/06/2023 sonam 1706009038WL003433 sonam 00045 BARB0GUNAXX 1547 1547 Processed 23/06/2023 515627500 sonam FINO PAYMENTS BANK LTD(608001)
37 ARON MP-06-009-054-003/333
(BANBIRKHEDI) 		1706009054NRG24170620230054224 17/06/2023 Kiran Jatav 1706009054WL003458 Kiran Jatav 00045 BARB0GUNAXX 442 442 Processed 23/06/2023 515627500 KiranJatav STATE BANK OF INDIA(508548)
SubTotal 55913 55913
38 ARON MP-06-009-003-001/17-A
(SUNGYAI) 		1706009003NRG24170620230054477 17/06/2023 narendra 1706009003WL003473 narendra 00168 ICIC0000538 1326 1326 Processed 23/06/2023 515627500 narendra ICICI BANK LTD(508534)
39 ARON MP-06-009-003-001/35
(SUNGYAI) 		1706009003NRG24170620230054491 17/06/2023 budel singh 1706009003WL003473 budel singh 00168 ICIC0000538 1326 1326 Processed 23/06/2023 515627500 budelsingh ICICI BANK LTD(508534)
40 ARON MP-06-009-003-001/40
(SUNGYAI) 		1706009003NRG24170620230054495 17/06/2023 shyam 1706009003WL003473 shyam 00168 ICIC0000538 1326 1326 Processed 23/06/2023 515627500 shyam ICICI BANK LTD(508534)
SubTotal 3978 3978
41 ARON MP-06-009-022-002/123
(TANKPARORIYA) 		1706009022NRG24170620230053820 17/06/2023 gajendra 1706009022WL003445 gajendra 00415 SBIN0010848 1326 1326 Processed 23/06/2023 515627500 gajendra UNION BANK OF INDIA(508500)
42 ARON MP-06-009-022-002/131-C
(TANKPARORIYA) 		1706009022NRG24170620230053824 17/06/2023 rajesh 1706009022WL003445 rajesh 00415 SBIN0010848 1326 1326 Processed 23/06/2023 515627500 rajesh UNION BANK OF INDIA(508500)
SubTotal 2652 2652
43 ARON MP-06-009-003-001/111-C
(SUNGYAI) 		1706009003NRG24170620230054470 17/06/2023 surjan 1706009003WL003473 surjan 00415 SBIN0030106 1326 1326 Processed 23/06/2023 515627500 surjan STATE BANK OF INDIA(508548)
44 ARON MP-06-009-003-001/112-D
(SUNGYAI) 		1706009003NRG24170620230054471 17/06/2023 Bhagban singh 1706009003WL003473 Bhagban singh 00415 SBIN0030106 1326 1326 Processed 23/06/2023 515627500 Bhagbansingh STATE BANK OF INDIA(508548)
45 ARON MP-06-009-003-001/12-B
(SUNGYAI) 		1706009003NRG24170620230054472 17/06/2023 gangaram 1706009003WL003473 gangaram 00415 SBIN0030106 1326 1326 Processed 23/06/2023 515627500 gangaram STATE BANK OF INDIA(508548)
46 ARON MP-06-009-003-001/121-C
(SUNGYAI) 		1706009003NRG24170620230054474 17/06/2023 HAREE 1706009003WL003473 HAREE 00415 SBIN0030106 1326 1326 Processed 23/06/2023 515627500 HAREE STATE BANK OF INDIA(508548)
47 ARON MP-06-009-003-001/121-C
(SUNGYAI) 		1706009003NRG24170620230054473 17/06/2023 HARNARAN 1706009003WL003473 HARNARAN 00415 SBIN0030106 1326 1326 Processed 23/06/2023 515627500 HARNARAN ICICI BANK LTD(508534)
48 ARON MP-06-009-003-001/121-D
(SUNGYAI) 		1706009003NRG24170620230054476 17/06/2023 MONNI 1706009003WL003473 MONNI 00415 SBIN0030106 1326 1326 Processed 23/06/2023 515627500 MONNI STATE BANK OF INDIA(508548)
49 ARON MP-06-009-003-001/18-B
(SUNGYAI) 		1706009003NRG24170620230054479 17/06/2023 ramveer 1706009003WL003473 ramveer 00415 SBIN0030106 1326 1326 Processed 23/06/2023 515627500 ramveer STATE BANK OF INDIA(508548)
50 ARON MP-06-009-003-001/18-C
(SUNGYAI) 		1706009003NRG24170620230054481 17/06/2023 AJAYPAL 1706009003WL003473 AJAYPAL 00415 SBIN0030106 1326 1326 Processed 23/06/2023 515627500 AJAYPAL STATE BANK OF INDIA(508548)
51 ARON MP-06-009-003-001/18-D
(SUNGYAI) 		1706009003NRG24170620230054484 17/06/2023 bharat 1706009003WL003473 bharat 00415 SBIN0030106 1326 1326 Processed 23/06/2023 515627500 bharat STATE BANK OF INDIA(508548)
52 ARON MP-06-009-003-001/18-D
(SUNGYAI) 		1706009003NRG24170620230054483 17/06/2023 prabes 1706009003WL003473 prabes 00415 SBIN0030106 1326 1326 Processed 23/06/2023 515627500 prabes STATE BANK OF INDIA(508548)
53 ARON MP-06-009-003-001/18-D
(SUNGYAI) 		1706009003NRG24170620230054482 17/06/2023 raghu 1706009003WL003473 raghu 00415 SBIN0030106 1326 1326 Processed 23/06/2023 515627500 raghu STATE BANK OF INDIA(508548)
54 ARON MP-06-009-003-001/196
(SUNGYAI) 		1706009003NRG24170620230054485 17/06/2023 Radheshyam 1706009003WL003473 Radheshyam 00415 SBIN0030106 1326 1326 Processed 23/06/2023 515627500 Radheshyam STATE BANK OF INDIA(508548)
55 ARON MP-06-009-003-001/20-C
(SUNGYAI) 		1706009003NRG24170620230054486 17/06/2023 kusam bai 1706009003WL003473 kusam bai 00415 SBIN0030106 1326 1326 Processed 23/06/2023 515627500 kusambai STATE BANK OF INDIA(508548)
56 ARON MP-06-009-003-001/23-A
(SUNGYAI) 		1706009003NRG24170620230054488 17/06/2023 RACHANABAI 1706009003WL003473 RACHANABAI 00415 SBIN0030106 1326 1326 Processed 23/06/2023 515627500 RACHANABAI STATE BANK OF INDIA(508548)
57 ARON MP-06-009-003-001/24-A
(SUNGYAI) 		1706009003NRG24170620230054489 17/06/2023 Kelas 1706009003WL003473 Kelas 00415 SBIN0030106 1326 1326 Processed 23/06/2023 515627500 Kelas ICICI BANK LTD(508534)
58 ARON MP-06-009-003-001/24-A
(SUNGYAI) 		1706009003NRG24170620230054490 17/06/2023 Sonam 1706009003WL003473 Sonam 00415 SBIN0030106 1326 1326 Processed 23/06/2023 515627500 Sonam STATE BANK OF INDIA(508548)
59 ARON MP-06-009-003-001/35
(SUNGYAI) 		1706009003NRG24170620230054492 17/06/2023 Motibai 1706009003WL003473 Motibai 00415 SBIN0030106 1326 1326 Processed 23/06/2023 515627500 Motibai STATE BANK OF INDIA(508548)
60 ARON MP-06-009-003-001/35-A
(SUNGYAI) 		1706009003NRG24170620230054493 17/06/2023 Kebal 1706009003WL003473 Kebal 00415 SBIN0030106 1326 1326 Processed 23/06/2023 515627500 Kebal STATE BANK OF INDIA(508548)
61 ARON MP-06-009-003-001/40
(SUNGYAI) 		1706009003NRG24170620230054494 17/06/2023 MOHAN 1706009003WL003473 MOHAN 00415 SBIN0030106 1326 1326 Processed 23/06/2023 515627500 MOHAN STATE BANK OF INDIA(508548)
62 ARON MP-06-009-003-001/47-A
(SUNGYAI) 		1706009003NRG24170620230054496 17/06/2023 lakhan 1706009003WL003473 lakhan 00415 SBIN0030106 1326 1326 Processed 23/06/2023 515627500 lakhan STATE BANK OF INDIA(508548)
63 ARON MP-06-009-003-001/5-C
(SUNGYAI) 		1706009003NRG24170620230054497 17/06/2023 ravindra 1706009003WL003473 ravindra 00415 SBIN0030106 1326 1326 Processed 23/06/2023 515627500 ravindra STATE BANK OF INDIA(508548)
64 ARON MP-06-009-003-001/99-A
(SUNGYAI) 		1706009003NRG24170620230054498 17/06/2023 Ajab singh 1706009003WL003473 Ajab singh 00415 SBIN0030106 1326 1326 Processed 23/06/2023 515627500 Ajabsingh STATE BANK OF INDIA(508548)
65 ARON MP-06-009-003-001/99-A
(SUNGYAI) 		1706009003NRG24170620230054499 17/06/2023 Usha bai 1706009003WL003473 Usha bai 00415 SBIN0030106 1326 1326 Processed 23/06/2023 515627500 Ushabai STATE BANK OF INDIA(508548)
66 ARON MP-06-009-018-001/103-A
(KASBAMADHI) 		1706009018NRG24170620230054453 17/06/2023 lakhan 1706009018WL003472 lakhan 00415 SBIN0030106 1326 1326 Processed 23/06/2023 515627500 lakhan STATE BANK OF INDIA(508548)
67 ARON MP-06-009-018-001/103-A
(KASBAMADHI) 		1706009018NRG24170620230054454 17/06/2023 NARVDI BAI 1706009018WL003472 NARVDI BAI 00415 SBIN0030106 1326 1326 Processed 23/06/2023 515627500 NARVDIBAI STATE BANK OF INDIA(508548)
68 ARON MP-06-009-018-001/130-D
(KASBAMADHI) 		1706009018NRG24170620230054456 17/06/2023 Chain singh 1706009018WL003472 Chain singh 00415 SBIN0030106 1326 1326 Processed 23/06/2023 515627500 Chainsingh ICICI BANK LTD(508534)
69 ARON MP-06-009-018-001/138-B
(KASBAMADHI) 		1706009018NRG24170620230054457 17/06/2023 Dinesh 1706009018WL003472 Dinesh 00415 SBIN0030106 1326 1326 Processed 23/06/2023 515627500 Dinesh STATE BANK OF INDIA(508548)
70 ARON MP-06-009-018-001/279
(KASBAMADHI) 		1706009018NRG24170620230054460 17/06/2023 ashok 1706009018WL003472 ashok 00415 SBIN0030106 1326 1326 Processed 23/06/2023 515627500 ashok ICICI BANK LTD(508534)
71 ARON MP-06-009-018-001/279
(KASBAMADHI) 		1706009018NRG24170620230054461 17/06/2023 sabitri bai 1706009018WL003472 sabitri bai 00415 SBIN0030106 1326 1326 Processed 23/06/2023 515627500 sabitribai FINO PAYMENTS BANK LTD(608001)
72 ARON MP-06-009-018-001/4
(KASBAMADHI) 		1706009018NRG24170620230054465 17/06/2023 babli bai 1706009018WL003472 babli bai 00415 SBIN0030106 1326 1326 Processed 23/06/2023 515627500 bablibai STATE BANK OF INDIA(508548)
73 ARON MP-06-009-018-001/416
(KASBAMADHI) 		1706009018NRG24170620230054466 17/06/2023 Manoj silavat 1706009018WL003472 Manoj silavat 00415 SBIN0030106 1326 1326 Processed 23/06/2023 515627500 Manojsilavat STATE BANK OF INDIA(508548)
74 ARON MP-06-009-018-001/74
(KASBAMADHI) 		1706009018NRG24170620230054469 17/06/2023 CHARANBAI SILAVAT 1706009018WL003472 CHARANBAI SILAVAT 00415 SBIN0030106 1326 1326 Processed 23/06/2023 515627500 CHARANBAISILAVAT ICICI BANK LTD(508534)
75 ARON MP-06-009-022-002/118
(TANKPARORIYA) 		1706009022NRG24170620230053818 17/06/2023 badal 1706009022WL003445 badal 00415 SBIN0030106 1326 1326 Processed 23/06/2023 515627500 badal STATE BANK OF INDIA(508548)
76 ARON MP-06-009-022-002/131-C
(TANKPARORIYA) 		1706009022NRG24170620230053825 17/06/2023 sunita 1706009022WL003445 sunita 00415 SBIN0030106 1326 1326 Processed 23/06/2023 515627500 sunita STATE BANK OF INDIA(508548)
77 ARON MP-06-009-022-002/136
(TANKPARORIYA) 		1706009022NRG24170620230053826 17/06/2023 Mantesh 1706009022WL003445 Mantesh 00415 SBIN0030106 1326 1326 Processed 23/06/2023 515627500 Mantesh STATE BANK OF INDIA(508548)
78 ARON MP-06-009-022-002/136
(TANKPARORIYA) 		1706009022NRG24170620230053828 17/06/2023 mantesh 1706009022WL003445 mantesh 00415 SBIN0030106 1326 1326 Processed 23/06/2023 515627500 mantesh STATE BANK OF INDIA(508548)
79 ARON MP-06-009-022-002/136
(TANKPARORIYA) 		1706009022NRG24170620230053829 17/06/2023 mantesh 1706009022WL003445 mantesh 00415 SBIN0030106 1326 1326 Processed 23/06/2023 515627500 mantesh UNION BANK OF INDIA(508500)
80 ARON MP-06-009-022-002/145
(TANKPARORIYA) 		1706009022NRG24170620230053834 17/06/2023 bundel 1706009022WL003445 bundel 00415 SBIN0030106 1326 1326 Processed 23/06/2023 515627500 bundel UNION BANK OF INDIA(508500)
81 ARON MP-06-009-022-002/146
(TANKPARORIYA) 		1706009022NRG24170620230053837 17/06/2023 brajesh 1706009022WL003445 brajesh 00415 SBIN0030106 1105 1105 Processed 23/06/2023 515627500 brajesh UNION BANK OF INDIA(508500)
82 ARON MP-06-009-022-002/146
(TANKPARORIYA) 		1706009022NRG24170620230053838 17/06/2023 brajesh 1706009022WL003445 brajesh 00415 SBIN0030106 1105 1105 Processed 23/06/2023 515627500 brajesh STATE BANK OF INDIA(508548)
83 ARON MP-06-009-022-002/146
(TANKPARORIYA) 		1706009022NRG24170620230053839 17/06/2023 brajesh 1706009022WL003445 brajesh 00415 SBIN0030106 1105 1105 Processed 23/06/2023 515627500 brajesh UNION BANK OF INDIA(508500)
84 ARON MP-06-009-022-002/146
(TANKPARORIYA) 		1706009022NRG24170620230053836 17/06/2023 ramsroop 1706009022WL003445 ramsroop 00415 SBIN0030106 1105 1105 Processed 23/06/2023 515627500 ramsroop STATE BANK OF INDIA(508548)
85 ARON MP-06-009-038-001/4
(SAHWAJPUR) 		1706009038NRG24170620230053438 17/06/2023 Bdho 1706009038WL003432 Bdho 00415 SBIN0030106 1547 1547 Processed 23/06/2023 515627500 Bdho INDIA POST PAYMENTS BANK LIMITED(508528)
86 ARON MP-06-009-038-001/4
(SAHWAJPUR) 		1706009038NRG24170620230053439 17/06/2023 shivraj 1706009038WL003432 shivraj 00415 SBIN0030106 1547 1547 Processed 23/06/2023 515627500 shivraj INDIA POST PAYMENTS BANK LIMITED(508528)
87 ARON MP-06-009-038-001/4
(SAHWAJPUR) 		1706009038NRG24170620230053437 17/06/2023 Virendra 1706009038WL003432 Virendra 00415 SBIN0030106 1547 1547 Processed 23/06/2023 515627500 Virendra INDIA POST PAYMENTS BANK LIMITED(508528)
88 ARON MP-06-009-038-002/123
(SAHWAJPUR) 		1706009038NRG24170620230053448 17/06/2023 Barsha 1706009038WL003432 Barsha 00415 SBIN0030106 1547 1547 Processed 23/06/2023 515627500 Barsha MADHYANCHAL GRAMIN BANK(607232)
89 ARON MP-06-009-038-002/123
(SAHWAJPUR) 		1706009038NRG24170620230053447 17/06/2023 Dhanpal 1706009038WL003432 Dhanpal 00415 SBIN0030106 1547 1547 Processed 23/06/2023 515627500 Dhanpal STATE BANK OF INDIA(508548)
90 ARON MP-06-009-038-002/123-B
(SAHWAJPUR) 		1706009038NRG24170620230053680 17/06/2023 Rampal 1706009038WL003438 Rampal 00415 SBIN0030106 1547 1547 Processed 23/06/2023 515627500 Rampal STATE BANK OF INDIA(508548)
91 ARON MP-06-009-038-002/14-A
(SAHWAJPUR) 		1706009038NRG24170620230053450 17/06/2023 Sanjeta yadav 1706009038WL003432 Sanjeta yadav 00415 SBIN0030106 1547 1547 Processed 23/06/2023 515627500 Sanjetayadav MADHYANCHAL GRAMIN BANK(607232)
92 ARON MP-06-009-038-002/206
(SAHWAJPUR) 		1706009038NRG24170620230053452 17/06/2023 suvindra 1706009038WL003432 suvindra 00415 SBIN0030106 1547 1547 Processed 23/06/2023 515627500 suvindra STATE BANK OF INDIA(508548)
93 ARON MP-06-009-038-002/223
(SAHWAJPUR) 		1706009038NRG24170620230053453 17/06/2023 girraj yadav 1706009038WL003432 girraj yadav 00415 SBIN0030106 1547 1547 Processed 23/06/2023 515627500 girrajyadav INDIA POST PAYMENTS BANK LIMITED(508528)
94 ARON MP-06-009-038-002/255
(SAHWAJPUR) 		1706009038NRG24170620230053455 17/06/2023 Kirshana bai 1706009038WL003432 Kirshana bai 00415 SBIN0030106 1547 1547 Processed 23/06/2023 515627500 Kirshanabai STATE BANK OF INDIA(508548)
95 ARON MP-06-009-038-002/255
(SAHWAJPUR) 		1706009038NRG24170620230053454 17/06/2023 vishnu 1706009038WL003432 vishnu 00415 SBIN0030106 1547 1547 Processed 23/06/2023 515627500 vishnu AXIS BANK(607153)
96 ARON MP-06-009-038-002/71-A
(SAHWAJPUR) 		1706009038NRG24170620230053459 17/06/2023 laxmibai 1706009038WL003432 laxmibai 00415 SBIN0030106 1547 1547 Processed 23/06/2023 515627500 laxmibai STATE BANK OF INDIA(508548)
97 ARON MP-06-009-038-003/104-A
(SAHWAJPUR) 		1706009038NRG24170620230053682 17/06/2023 omveer 1706009038WL003438 omveer 00415 SBIN0030106 1547 1547 Processed 23/06/2023 515627500 omveer STATE BANK OF INDIA(508548)
98 ARON MP-06-009-038-003/104-A
(SAHWAJPUR) 		1706009038NRG24160620230052918 17/06/2023 omveer 1706009038WL003416 omveer 00415 SBIN0030106 1547 1547 Processed 23/06/2023 515627500 omveer STATE BANK OF INDIA(508548)
99 ARON MP-06-009-038-003/122-A
(SAHWAJPUR) 		1706009038NRG24160620230052920 17/06/2023 umkar 1706009038WL003416 umkar 00415 SBIN0030106 1547 1547 Processed 23/06/2023 515627500 umkar STATE BANK OF INDIA(508548)
100 ARON MP-06-009-038-003/122-A
(SAHWAJPUR) 		1706009038NRG24170620230053684 17/06/2023 umkar 1706009038WL003438 umkar 00415 SBIN0030106 1547 1547 Processed 23/06/2023 515627500 umkar STATE BANK OF INDIA(508548)
101 ARON MP-06-009-038-003/163-A
(SAHWAJPUR) 		1706009038NRG24170620230053686 17/06/2023 mahndr 1706009038WL003438 mahndr 00415 SBIN0030106 1547 1547 Processed 23/06/2023 515627500 mahndr UNION BANK OF INDIA(508500)
102 ARON MP-06-009-038-003/163-A
(SAHWAJPUR) 		1706009038NRG24170620230053687 17/06/2023 Veenita bai 1706009038WL003438 Veenita bai 00415 SBIN0030106 1547 1547 Processed 23/06/2023 515627500 Veenitabai STATE BANK OF INDIA(508548)
103 ARON MP-06-009-038-003/181
(SAHWAJPUR) 		1706009038NRG24170620230053689 17/06/2023 dimansingh 1706009038WL003438 dimansingh 00415 SBIN0030106 1547 1547 Processed 23/06/2023 515627500 dimansingh FINO PAYMENTS BANK LTD(608001)
104 ARON MP-06-009-038-003/183-D
(SAHWAJPUR) 		1706009038NRG24170620230053690 17/06/2023 Hartum 1706009038WL003438 Hartum 00415 SBIN0030106 1547 1547 Processed 23/06/2023 515627500 Hartum FINO PAYMENTS BANK LTD(608001)
105 ARON MP-06-009-038-003/186-A
(SAHWAJPUR) 		1706009038NRG24170620230053692 17/06/2023 kanhiya 1706009038WL003438 kanhiya 00415 SBIN0030106 1547 1547 Processed 23/06/2023 515627500 kanhiya FINO PAYMENTS BANK LTD(608001)
106 ARON MP-06-009-038-003/186-A
(SAHWAJPUR) 		1706009038NRG24160620230052923 17/06/2023 kanhiya 1706009038WL003416 kanhiya 00415 SBIN0030106 1547 1547 Processed 23/06/2023 515627500 kanhiya FINO PAYMENTS BANK LTD(608001)
107 ARON MP-06-009-038-003/190-C
(SAHWAJPUR) 		1706009038NRG24170620230053693 17/06/2023 Banti bai 1706009038WL003438 Banti bai 00415 SBIN0030106 1547 1547 Processed 23/06/2023 515627500 Bantibai FINO PAYMENTS BANK LTD(608001)
108 ARON MP-06-009-038-003/24
(SAHWAJPUR) 		1706009038NRG24170620230053699 17/06/2023 savitabai 1706009038WL003438 savitabai 00415 SBIN0030106 1547 1547 Processed 23/06/2023 515627500 savitabai INDIA POST PAYMENTS BANK LIMITED(508528)
109 ARON MP-06-009-038-003/24
(SAHWAJPUR) 		1706009038NRG24170620230053698 17/06/2023 syam 1706009038WL003438 syam 00415 SBIN0030106 1547 1547 Rejected 23/06/2023 515627500 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
110 ARON MP-06-009-038-003/24
(SAHWAJPUR) 		1706009038NRG24160620230052925 17/06/2023 syam 1706009038WL003416 syam 00415 SBIN0030106 1547 1547 Rejected 23/06/2023 515627500 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
111 ARON MP-06-009-038-003/25
(SAHWAJPUR) 		1706009038NRG24170620230053700 17/06/2023 Vikram 1706009038WL003438 Vikram 00415 SBIN0030106 1547 1547 Processed 23/06/2023 515627500 Vikram INDIA POST PAYMENTS BANK LIMITED(508528)
112 ARON MP-06-009-038-003/271-B
(SAHWAJPUR) 		1706009038NRG24170620230053703 17/06/2023 ramkisn 1706009038WL003438 ramkisn 00415 SBIN0030106 1547 1547 Processed 23/06/2023 515627500 ramkisn STATE BANK OF INDIA(508548)
113 ARON MP-06-009-038-003/29
(SAHWAJPUR) 		1706009038NRG24170620230053477 17/06/2023 budal 1706009038WL003432 budal 00415 SBIN0030106 1547 1547 Processed 23/06/2023 515627500 budal INDIA POST PAYMENTS BANK LIMITED(508528)
114 ARON MP-06-009-038-003/4
(SAHWAJPUR) 		1706009038NRG24170620230053707 17/06/2023 Komal 1706009038WL003438 Komal 00415 SBIN0030106 1547 1547 Processed 23/06/2023 515627500 Komal FINO PAYMENTS BANK LTD(608001)
115 ARON MP-06-009-038-003/423-A
(SAHWAJPUR) 		1706009038NRG24170620230053708 17/06/2023 Hanmat singh 1706009038WL003438 Hanmat singh 00415 SBIN0030106 1547 1547 Processed 23/06/2023 515627500 Hanmatsingh INDIA POST PAYMENTS BANK LIMITED(508528)
116 ARON MP-06-009-038-003/423-A
(SAHWAJPUR) 		1706009038NRG24160620230052930 17/06/2023 Hanmat singh 1706009038WL003416 Hanmat singh 00415 SBIN0030106 1547 1547 Processed 23/06/2023 515627500 Hanmatsingh INDIA POST PAYMENTS BANK LIMITED(508528)
117 ARON MP-06-009-038-003/423-B
(SAHWAJPUR) 		1706009038NRG24170620230053709 17/06/2023 devindr 1706009038WL003438 devindr 00415 SBIN0030106 1547 1547 Processed 23/06/2023 515627500 devindr FINO PAYMENTS BANK LTD(608001)
118 ARON MP-06-009-038-003/423-C
(SAHWAJPUR) 		1706009038NRG24170620230053710 17/06/2023 Sagar Singh 1706009038WL003438 Sagar Singh 00415 SBIN0030106 1547 1547 Processed 23/06/2023 515627500 SagarSingh STATE BANK OF INDIA(508548)
119 ARON MP-06-009-038-003/423-C
(SAHWAJPUR) 		1706009038NRG24160620230052931 17/06/2023 Sagar Singh 1706009038WL003416 Sagar Singh 00415 SBIN0030106 1547 1547 Processed 23/06/2023 515627500 SagarSingh STATE BANK OF INDIA(508548)
120 ARON MP-06-009-038-003/48-A
(SAHWAJPUR) 		1706009038NRG24170620230053711 17/06/2023 mangalsingh 1706009038WL003438 mangalsingh 00415 SBIN0030106 1547 1547 Processed 23/06/2023 515627500 mangalsingh FINO PAYMENTS BANK LTD(608001)
121 ARON MP-06-009-038-003/78-A
(SAHWAJPUR) 		1706009038NRG24170620230053713 17/06/2023 brajmohan 1706009038WL003438 brajmohan 00415 SBIN0030106 1547 1547 Processed 23/06/2023 515627500 brajmohan STATE BANK OF INDIA(508548)
122 ARON MP-06-009-038-003/95-C
(SAHWAJPUR) 		1706009038NRG24170620230053718 17/06/2023 makhan 1706009038WL003438 makhan 00415 SBIN0030106 1547 1547 Processed 23/06/2023 515627500 makhan STATE BANK OF INDIA(508548)
123 ARON MP-06-009-038-004/1
(SAHWAJPUR) 		1706009038NRG24160620230052951 17/06/2023 indarbhan 1706009038WL003417 indarbhan 00415 SBIN0030106 1547 1547 Processed 23/06/2023 515627500 indarbhan ICICI BANK LTD(508534)
124 ARON MP-06-009-038-004/1
(SAHWAJPUR) 		1706009038NRG24170620230053610 17/06/2023 indarbhan 1706009038WL003436 indarbhan 00415 SBIN0030106 1547 1547 Processed 23/06/2023 515627500 indarbhan ICICI BANK LTD(508534)
125 ARON MP-06-009-038-004/1
(SAHWAJPUR) 		1706009038NRG24170620230053611 17/06/2023 Ramlesh 1706009038WL003436 Ramlesh 00415 SBIN0030106 1547 1547 Processed 23/06/2023 515627500 Ramlesh BANK OF BARODA(606985)
126 ARON MP-06-009-038-004/1
(SAHWAJPUR) 		1706009038NRG24160620230052952 17/06/2023 Ramlesh 1706009038WL003417 Ramlesh 00415 SBIN0030106 1547 1547 Processed 23/06/2023 515627500 Ramlesh BANK OF BARODA(606985)
127 ARON MP-06-009-038-004/101-B
(SAHWAJPUR) 		1706009038NRG24160620230052956 17/06/2023 Ramlesh bai 1706009038WL003417 Ramlesh bai 00415 SBIN0030106 1547 1547 Processed 23/06/2023 515627500 Ramleshbai FINO PAYMENTS BANK LTD(608001)
128 ARON MP-06-009-038-004/101-B
(SAHWAJPUR) 		1706009038NRG24170620230053615 17/06/2023 Ramlesh bai 1706009038WL003436 Ramlesh bai 00415 SBIN0030106 1547 1547 Processed 23/06/2023 515627500 Ramleshbai FINO PAYMENTS BANK LTD(608001)
129 ARON MP-06-009-038-004/101-B
(SAHWAJPUR) 		1706009038NRG24170620230053614 17/06/2023 Sagaram 1706009038WL003436 Sagaram 00415 SBIN0030106 1547 1547 Processed 23/06/2023 515627500 Sagaram FINO PAYMENTS BANK LTD(608001)
130 ARON MP-06-009-038-004/101-B
(SAHWAJPUR) 		1706009038NRG24160620230052955 17/06/2023 Sagaram 1706009038WL003417 Sagaram 00415 SBIN0030106 1547 1547 Processed 23/06/2023 515627500 Sagaram FINO PAYMENTS BANK LTD(608001)
131 ARON MP-06-009-038-004/120-B
(SAHWAJPUR) 		1706009038NRG24170620230053625 17/06/2023 Rajkumar 1706009038WL003436 Rajkumar 00415 SBIN0030106 1547 1547 Processed 23/06/2023 515627500 Rajkumar MADHYANCHAL GRAMIN BANK(607232)
132 ARON MP-06-009-038-004/120-B
(SAHWAJPUR) 		1706009038NRG24160620230052966 17/06/2023 Rajkumar 1706009038WL003417 Rajkumar 00415 SBIN0030106 1547 1547 Processed 23/06/2023 515627500 Rajkumar MADHYANCHAL GRAMIN BANK(607232)
133 ARON MP-06-009-038-004/145-A
(SAHWAJPUR) 		1706009038NRG24160620230052998 17/06/2023 gansyam 1706009038WL003417 gansyam 00415 SBIN0030106 1547 1547 Processed 23/06/2023 515627500 gansyam FINO PAYMENTS BANK LTD(608001)
134 ARON MP-06-009-038-004/145-A
(SAHWAJPUR) 		1706009038NRG24170620230053657 17/06/2023 gansyam 1706009038WL003436 gansyam 00415 SBIN0030106 1547 1547 Processed 23/06/2023 515627500 gansyam FINO PAYMENTS BANK LTD(608001)
135 ARON MP-06-009-038-004/17-A
(SAHWAJPUR) 		1706009038NRG24170620230053660 17/06/2023 shardkuamari 1706009038WL003436 shardkuamari 00415 SBIN0030106 1547 1547 Processed 23/06/2023 515627500 shardkuamari INDIA POST PAYMENTS BANK LIMITED(508528)
136 ARON MP-06-009-038-004/17-A
(SAHWAJPUR) 		1706009038NRG24160620230053001 17/06/2023 shardkuamari 1706009038WL003417 shardkuamari 00415 SBIN0030106 1547 1547 Processed 23/06/2023 515627500 shardkuamari INDIA POST PAYMENTS BANK LIMITED(508528)
137 ARON MP-06-009-038-004/18
(SAHWAJPUR) 		1706009038NRG24170620230053662 17/06/2023 Piryanka bai 1706009038WL003436 Piryanka bai 00415 SBIN0030106 1547 1547 Processed 23/06/2023 515627500 Piryankabai FINO PAYMENTS BANK LTD(608001)
138 ARON MP-06-009-038-004/18
(SAHWAJPUR) 		1706009038NRG24160620230053003 17/06/2023 Piryanka bai 1706009038WL003417 Piryanka bai 00415 SBIN0030106 1547 1547 Processed 23/06/2023 515627500 Piryankabai FINO PAYMENTS BANK LTD(608001)
139 ARON MP-06-009-038-004/18
(SAHWAJPUR) 		1706009038NRG24160620230053002 17/06/2023 ramratan 1706009038WL003417 ramratan 00415 SBIN0030106 1547 1547 Processed 23/06/2023 515627500 ramratan FINO PAYMENTS BANK LTD(608001)
140 ARON MP-06-009-038-004/18
(SAHWAJPUR) 		1706009038NRG24170620230053661 17/06/2023 ramratan 1706009038WL003436 ramratan 00415 SBIN0030106 1547 1547 Processed 23/06/2023 515627500 ramratan FINO PAYMENTS BANK LTD(608001)
141 ARON MP-06-009-038-004/188-A
(SAHWAJPUR) 		1706009038NRG24170620230053663 17/06/2023 Jitandra 1706009038WL003436 Jitandra 00415 SBIN0030106 1547 1547 Processed 23/06/2023 515627500 Jitandra STATE BANK OF INDIA(508548)
142 ARON MP-06-009-038-004/188-A
(SAHWAJPUR) 		1706009038NRG24160620230053004 17/06/2023 Jitandra 1706009038WL003417 Jitandra 00415 SBIN0030106 1547 1547 Processed 23/06/2023 515627500 Jitandra STATE BANK OF INDIA(508548)
143 ARON MP-06-009-038-004/190
(SAHWAJPUR) 		1706009038NRG24160620230053008 17/06/2023 Govind 1706009038WL003417 Govind 00415 SBIN0030106 1547 1547 Processed 23/06/2023 515627500 Govind FINO PAYMENTS BANK LTD(608001)
144 ARON MP-06-009-038-004/190
(SAHWAJPUR) 		1706009038NRG24170620230053667 17/06/2023 Govind 1706009038WL003436 Govind 00415 SBIN0030106 1547 1547 Processed 23/06/2023 515627500 Govind FINO PAYMENTS BANK LTD(608001)
145 ARON MP-06-009-038-004/190-D
(SAHWAJPUR) 		1706009038NRG24170620230053668 17/06/2023 Surendr 1706009038WL003436 Surendr 00415 SBIN0030106 1547 1547 Processed 23/06/2023 515627500 Surendr FINO PAYMENTS BANK LTD(608001)
146 ARON MP-06-009-038-004/190-D
(SAHWAJPUR) 		1706009038NRG24160620230053009 17/06/2023 Surendr 1706009038WL003417 Surendr 00415 SBIN0030106 1547 1547 Processed 23/06/2023 515627500 Surendr FINO PAYMENTS BANK LTD(608001)
147 ARON MP-06-009-038-004/194-A
(SAHWAJPUR) 		1706009038NRG24170620230053495 17/06/2023 Ramkrshn yadav 1706009038WL003433 Ramkrshn yadav 00415 SBIN0030106 1547 1547 Processed 23/06/2023 515627500 Ramkrshnyadav FINO PAYMENTS BANK LTD(608001)
148 ARON MP-06-009-038-004/2118
(SAHWAJPUR) 		1706009038NRG24170620230053509 17/06/2023 poopbati bai 1706009038WL003433 poopbati bai 00415 SBIN0030106 1547 1547 Processed 23/06/2023 515627500 poopbatibai INDIA POST PAYMENTS BANK LIMITED(508528)
149 ARON MP-06-009-038-004/2118
(SAHWAJPUR) 		1706009038NRG24160620230053028 17/06/2023 poopbati bai 1706009038WL003417 poopbati bai 00415 SBIN0030106 1547 1547 Processed 23/06/2023 515627500 poopbatibai INDIA POST PAYMENTS BANK LIMITED(508528)
150 ARON MP-06-009-038-004/227
(SAHWAJPUR) 		1706009038NRG24160620230053033 17/06/2023 udhybhan singh 1706009038WL003417 udhybhan singh 00415 SBIN0030106 1547 1547 Processed 23/06/2023 515627500 udhybhansingh STATE BANK OF INDIA(508548)
151 ARON MP-06-009-038-004/227
(SAHWAJPUR) 		1706009038NRG24170620230053514 17/06/2023 udhybhan singh 1706009038WL003433 udhybhan singh 00415 SBIN0030106 1547 1547 Processed 23/06/2023 515627500 udhybhansingh STATE BANK OF INDIA(508548)
152 ARON MP-06-009-038-004/229
(SAHWAJPUR) 		1706009038NRG24170620230053516 17/06/2023 ram singh 1706009038WL003433 ram singh 00415 SBIN0030106 1547 1547 Processed 23/06/2023 515627500 ramsingh FINO PAYMENTS BANK LTD(608001)
153 ARON MP-06-009-038-004/229
(SAHWAJPUR) 		1706009038NRG24160620230053035 17/06/2023 ram singh 1706009038WL003417 ram singh 00415 SBIN0030106 1547 1547 Processed 23/06/2023 515627500 ramsingh FINO PAYMENTS BANK LTD(608001)
154 ARON MP-06-009-038-004/231
(SAHWAJPUR) 		1706009038NRG24160620230053037 17/06/2023 shivani 1706009038WL003417 shivani 00415 SBIN0030106 1547 1547 Processed 23/06/2023 515627500 shivani STATE BANK OF INDIA(508548)
155 ARON MP-06-009-038-004/231
(SAHWAJPUR) 		1706009038NRG24170620230053518 17/06/2023 shivani 1706009038WL003433 shivani 00415 SBIN0030106 1547 1547 Processed 23/06/2023 515627500 shivani STATE BANK OF INDIA(508548)
156 ARON MP-06-009-038-004/30-B
(SAHWAJPUR) 		1706009038NRG24170620230053530 17/06/2023 Janbesh yadav 1706009038WL003433 Janbesh yadav 00415 SBIN0030106 1547 1547 Processed 23/06/2023 515627500 Janbeshyadav FINO PAYMENTS BANK LTD(608001)
157 ARON MP-06-009-038-004/30-B
(SAHWAJPUR) 		1706009038NRG24160620230053049 17/06/2023 Janbesh yadav 1706009038WL003417 Janbesh yadav 00415 SBIN0030106 1547 1547 Processed 23/06/2023 515627500 Janbeshyadav FINO PAYMENTS BANK LTD(608001)
158 ARON MP-06-009-038-004/33
(SAHWAJPUR) 		1706009038NRG24160620230053056 17/06/2023 rajash 1706009038WL003417 rajash 00415 SBIN0030106 1547 1547 Processed 23/06/2023 515627500 rajash STATE BANK OF INDIA(508548)
159 ARON MP-06-009-038-004/33
(SAHWAJPUR) 		1706009038NRG24170620230053537 17/06/2023 rajash 1706009038WL003433 rajash 00415 SBIN0030106 1547 1547 Processed 23/06/2023 515627500 rajash STATE BANK OF INDIA(508548)
160 ARON MP-06-009-038-004/33
(SAHWAJPUR) 		1706009038NRG24170620230053536 17/06/2023 rajesh 1706009038WL003433 rajesh 00415 SBIN0030106 1547 1547 Processed 23/06/2023 515627500 rajesh BANK OF BARODA(606985)
161 ARON MP-06-009-038-004/33
(SAHWAJPUR) 		1706009038NRG24160620230053055 17/06/2023 rajesh 1706009038WL003417 rajesh 00415 SBIN0030106 1547 1547 Processed 23/06/2023 515627500 rajesh BANK OF BARODA(606985)
162 ARON MP-06-009-038-004/412-A
(SAHWAJPUR) 		1706009038NRG24170620230053557 17/06/2023 Roshni 1706009038WL003433 Roshni 00415 SBIN0030106 1547 1547 Processed 23/06/2023 515627500 Roshni STATE BANK OF INDIA(508548)
163 ARON MP-06-009-038-004/412-A
(SAHWAJPUR) 		1706009038NRG24160620230053076 17/06/2023 Roshni 1706009038WL003417 Roshni 00415 SBIN0030106 1547 1547 Processed 23/06/2023 515627500 Roshni STATE BANK OF INDIA(508548)
164 ARON MP-06-009-038-004/53
(SAHWAJPUR) 		1706009038NRG24170620230053726 17/06/2023 virendra 1706009038WL003438 virendra 00415 SBIN0030106 1547 1547 Processed 23/06/2023 515627500 virendra FINO PAYMENTS BANK LTD(608001)
165 ARON MP-06-009-038-004/53
(SAHWAJPUR) 		1706009038NRG24160620230052941 17/06/2023 virendra 1706009038WL003416 virendra 00415 SBIN0030106 1547 1547 Processed 23/06/2023 515627500 virendra FINO PAYMENTS BANK LTD(608001)
166 ARON MP-06-009-038-004/60
(SAHWAJPUR) 		1706009038NRG24160620230052944 17/06/2023 Baiyan 1706009038WL003416 Baiyan 00415 SBIN0030106 1547 1547 Processed 23/06/2023 515627500 Baiyan STATE BANK OF INDIA(508548)
167 ARON MP-06-009-038-004/60
(SAHWAJPUR) 		1706009038NRG24170620230053729 17/06/2023 Baiyan 1706009038WL003438 Baiyan 00415 SBIN0030106 1547 1547 Processed 23/06/2023 515627500 Baiyan STATE BANK OF INDIA(508548)
168 ARON MP-06-009-038-004/60
(SAHWAJPUR) 		1706009038NRG24170620230053728 17/06/2023 Semlesh bai 1706009038WL003438 Semlesh bai 00415 SBIN0030106 1547 1547 Processed 23/06/2023 515627500 Semleshbai STATE BANK OF INDIA(508548)
169 ARON MP-06-009-038-004/60
(SAHWAJPUR) 		1706009038NRG24160620230052943 17/06/2023 Semlesh bai 1706009038WL003416 Semlesh bai 00415 SBIN0030106 1547 1547 Processed 23/06/2023 515627500 Semleshbai STATE BANK OF INDIA(508548)
170 ARON MP-06-009-038-004/62-A
(SAHWAJPUR) 		1706009038NRG24160620230052945 17/06/2023 Pinki harijan 1706009038WL003416 Pinki harijan 00415 SBIN0030106 1547 1547 Processed 23/06/2023 515627500 Pinkiharijan STATE BANK OF INDIA(508548)
171 ARON MP-06-009-038-004/62-A
(SAHWAJPUR) 		1706009038NRG24170620230053730 17/06/2023 Pinki harijan 1706009038WL003438 Pinki harijan 00415 SBIN0030106 1547 1547 Processed 23/06/2023 515627500 Pinkiharijan STATE BANK OF INDIA(508548)
172 ARON MP-06-009-038-004/8-C
(SAHWAJPUR) 		1706009038NRG24170620230053492 17/06/2023 Aamar singh 1706009038WL003432 Aamar singh 00415 SBIN0030106 1547 1547 Processed 23/06/2023 515627500 Aamarsingh FINO PAYMENTS BANK LTD(608001)
173 ARON MP-06-009-038-004/88-A
(SAHWAJPUR) 		1706009038NRG24170620230053493 17/06/2023 Ashok 1706009038WL003432 Ashok 00415 SBIN0030106 1547 1547 Processed 23/06/2023 515627500 Ashok STATE BANK OF INDIA(508548)
174 ARON MP-06-009-038-004/88-D
(SAHWAJPUR) 		1706009038NRG24170620230053494 17/06/2023 Bhiyalal 1706009038WL003432 Bhiyalal 00415 SBIN0030106 1547 1547 Processed 23/06/2023 515627500 Bhiyalal STATE BANK OF INDIA(508548)
175 ARON MP-06-009-038-004/92-B
(SAHWAJPUR) 		1706009038NRG24170620230053673 17/06/2023 Suarti yadav 1706009038WL003436 Suarti yadav 00415 SBIN0030106 1547 1547 Processed 23/06/2023 515627500 Suartiyadav STATE BANK OF INDIA(508548)
176 ARON MP-06-009-038-004/92-B
(SAHWAJPUR) 		1706009038NRG24160620230052948 17/06/2023 Suarti yadav 1706009038WL003416 Suarti yadav 00415 SBIN0030106 1547 1547 Processed 23/06/2023 515627500 Suartiyadav STATE BANK OF INDIA(508548)
177 ARON MP-06-009-054-003/104
(BANBIRKHEDI) 		1706009054NRG24170620230054192 17/06/2023 kosalya 1706009054WL003458 kosalya 00415 SBIN0030106 663 663 Processed 23/06/2023 515627500 kosalya STATE BANK OF INDIA(508548)
178 ARON MP-06-009-054-003/104
(BANBIRKHEDI) 		1706009054NRG24170620230054191 17/06/2023 sANMAN 1706009054WL003458 sANMAN 00415 SBIN0030106 663 663 Processed 23/06/2023 515627500 sANMAN STATE BANK OF INDIA(508548)
179 ARON MP-06-009-054-003/104-A
(BANBIRKHEDI) 		1706009054NRG24170620230054193 17/06/2023 Banti Harijan 1706009054WL003458 Banti Harijan 00415 SBIN0030106 663 663 Processed 23/06/2023 515627500 BantiHarijan FINO PAYMENTS BANK LTD(608001)
180 ARON MP-06-009-054-003/106
(BANBIRKHEDI) 		1706009054NRG24170620230053767 17/06/2023 dannalal 1706009054WL003443 dannalal 00415 SBIN0030106 663 663 Processed 23/06/2023 515627500 dannalal ICICI BANK LTD(508534)
181 ARON MP-06-009-054-003/106
(BANBIRKHEDI) 		1706009054NRG24170620230053768 17/06/2023 maro 1706009054WL003443 maro 00415 SBIN0030106 663 663 Processed 23/06/2023 515627500 maro ICICI BANK LTD(508534)
182 ARON MP-06-009-054-003/107-A
(BANBIRKHEDI) 		1706009054NRG24170620230054195 17/06/2023 susilabai 1706009054WL003458 susilabai 00415 SBIN0030106 663 663 Processed 23/06/2023 515627500 susilabai STATE BANK OF INDIA(508548)
183 ARON MP-06-009-054-003/11-D
(BANBIRKHEDI) 		1706009054NRG24170620230053769 17/06/2023 rajendr 1706009054WL003443 rajendr 00415 SBIN0030106 663 663 Processed 23/06/2023 515627500 rajendr MADHYANCHAL GRAMIN BANK(607232)
184 ARON MP-06-009-054-003/111-A
(BANBIRKHEDI) 		1706009054NRG24170620230053772 17/06/2023 vishnu 1706009054WL003443 vishnu 00415 SBIN0030106 663 663 Processed 23/06/2023 515627500 vishnu STATE BANK OF INDIA(508548)
185 ARON MP-06-009-054-003/12-A
(BANBIRKHEDI) 		1706009054NRG24170620230054197 17/06/2023 bavlesh 1706009054WL003458 bavlesh 00415 SBIN0030106 663 663 Processed 23/06/2023 515627500 bavlesh STATE BANK OF INDIA(508548)
186 ARON MP-06-009-054-003/12-A
(BANBIRKHEDI) 		1706009054NRG24170620230054196 17/06/2023 raghuveer 1706009054WL003458 raghuveer 00415 SBIN0030106 663 663 Processed 23/06/2023 515627500 raghuveer STATE BANK OF INDIA(508548)
187 ARON MP-06-009-054-003/13-A
(BANBIRKHEDI) 		1706009054NRG24170620230054199 17/06/2023 Dalchand 1706009054WL003458 Dalchand 00415 SBIN0030106 663 663 Processed 23/06/2023 515627500 Dalchand STATE BANK OF INDIA(508548)
188 ARON MP-06-009-054-003/13-A
(BANBIRKHEDI) 		1706009054NRG24170620230054200 17/06/2023 ombati 1706009054WL003458 ombati 00415 SBIN0030106 663 663 Processed 23/06/2023 515627500 ombati STATE BANK OF INDIA(508548)
189 ARON MP-06-009-054-003/137-A
(BANBIRKHEDI) 		1706009054NRG24170620230054202 17/06/2023 harnaam 1706009054WL003458 harnaam 00415 SBIN0030106 442 442 Processed 23/06/2023 515627500 harnaam STATE BANK OF INDIA(508548)
190 ARON MP-06-009-054-003/139-B
(BANBIRKHEDI) 		1706009054NRG24170620230053773 17/06/2023 darmendra 1706009054WL003443 darmendra 00415 SBIN0030106 663 663 Processed 23/06/2023 515627500 darmendra STATE BANK OF INDIA(508548)
191 ARON MP-06-009-054-003/140
(BANBIRKHEDI) 		1706009054NRG24170620230053774 17/06/2023 dyaram 1706009054WL003443 dyaram 00415 SBIN0030106 663 663 Processed 23/06/2023 515627500 dyaram STATE BANK OF INDIA(508548)
192 ARON MP-06-009-054-003/165
(BANBIRKHEDI) 		1706009054NRG24170620230054205 17/06/2023 perdum 1706009054WL003458 perdum 00415 SBIN0030106 442 442 Processed 23/06/2023 515627500 perdum STATE BANK OF INDIA(508548)
193 ARON MP-06-009-054-003/165-C
(BANBIRKHEDI) 		1706009054NRG24170620230054207 17/06/2023 Sunita Bai 1706009054WL003458 Sunita Bai 00415 SBIN0030106 442 442 Processed 23/06/2023 515627500 SunitaBai STATE BANK OF INDIA(508548)
194 ARON MP-06-009-054-003/168-A
(BANBIRKHEDI) 		1706009054NRG24170620230053779 17/06/2023 vishal bhargava 1706009054WL003443 vishal bhargava 00415 SBIN0030106 442 442 Processed 23/06/2023 515627500 vishalbhargava STATE BANK OF INDIA(508548)
195 ARON MP-06-009-054-003/181
(BANBIRKHEDI) 		1706009054NRG24170620230053780 17/06/2023 bhagvanlal 1706009054WL003443 bhagvanlal 00415 SBIN0030106 442 442 Processed 23/06/2023 515627500 bhagvanlal STATE BANK OF INDIA(508548)
196 ARON MP-06-009-054-003/189-A
(BANBIRKHEDI) 		1706009054NRG24170620230053781 17/06/2023 rajendra 1706009054WL003443 rajendra 00415 SBIN0030106 442 442 Processed 23/06/2023 515627500 rajendra ICICI BANK LTD(508534)
197 ARON MP-06-009-054-003/20
(BANBIRKHEDI) 		1706009054NRG24170620230054209 17/06/2023 Shriram 1706009054WL003458 Shriram 00415 SBIN0030106 442 442 Processed 23/06/2023 515627500 Shriram STATE BANK OF INDIA(508548)
198 ARON MP-06-009-054-003/20-A
(BANBIRKHEDI) 		1706009054NRG24170620230054210 17/06/2023 Sanjeev Chamar 1706009054WL003458 Sanjeev Chamar 00415 SBIN0030106 442 442 Processed 23/06/2023 515627500 SanjeevChamar FINO PAYMENTS BANK LTD(608001)
199 ARON MP-06-009-054-003/201-A
(BANBIRKHEDI) 		1706009054NRG24170620230053783 17/06/2023 naryani 1706009054WL003443 naryani 00415 SBIN0030106 442 442 Processed 23/06/2023 515627500 naryani STATE BANK OF INDIA(508548)
200 ARON MP-06-009-054-003/201-A
(BANBIRKHEDI) 		1706009054NRG24170620230053782 17/06/2023 toran 1706009054WL003443 toran 00415 SBIN0030106 442 442 Processed 23/06/2023 515627500 toran STATE BANK OF INDIA(508548)
201 ARON MP-06-009-054-003/205-B
(BANBIRKHEDI) 		1706009054NRG24160620230052361 17/06/2023 Savitabai 1706009054WL003397 Savitabai 00415 SBIN0030106 442 442 Rejected 23/06/2023 515627500 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
202 ARON MP-06-009-054-003/205-B
(BANBIRKHEDI) 		1706009054NRG24160620230052360 17/06/2023 Tejnarayan 1706009054WL003397 Tejnarayan 00415 SBIN0030106 442 442 Processed 23/06/2023 515627500 Tejnarayan UNION BANK OF INDIA(508500)
203 ARON MP-06-009-054-003/207
(BANBIRKHEDI) 		1706009054NRG24170620230054213 17/06/2023 batan 1706009054WL003458 batan 00415 SBIN0030106 442 442 Processed 23/06/2023 515627500 batan STATE BANK OF INDIA(508548)
204 ARON MP-06-009-054-003/207
(BANBIRKHEDI) 		1706009054NRG24170620230054212 17/06/2023 mohan 1706009054WL003458 mohan 00415 SBIN0030106 442 442 Processed 23/06/2023 515627500 mohan AIRTEL PAYMENTS BANK LIMITED(990288)
205 ARON MP-06-009-054-003/208-A
(BANBIRKHEDI) 		1706009054NRG24170620230054214 17/06/2023 Kamal Singh 1706009054WL003458 Kamal Singh 00415 SBIN0030106 442 442 Processed 23/06/2023 515627500 KamalSingh STATE BANK OF INDIA(508548)
206 ARON MP-06-009-054-003/211-A
(BANBIRKHEDI) 		1706009054NRG24170620230054216 17/06/2023 Rani Bai 1706009054WL003458 Rani Bai 00415 SBIN0030106 442 442 Processed 23/06/2023 515627500 RaniBai STATE BANK OF INDIA(508548)
207 ARON MP-06-009-054-003/22
(BANBIRKHEDI) 		1706009054NRG24170620230054217 17/06/2023 kirsna 1706009054WL003458 kirsna 00415 SBIN0030106 442 442 Processed 23/06/2023 515627500 kirsna STATE BANK OF INDIA(508548)
208 ARON MP-06-009-054-003/220-B
(BANBIRKHEDI) 		1706009054NRG24160620230052362 17/06/2023 raju 1706009054WL003397 raju 00415 SBIN0030106 442 442 Processed 23/06/2023 515627500 raju STATE BANK OF INDIA(508548)
209 ARON MP-06-009-054-003/23-D
(BANBIRKHEDI) 		1706009054NRG24160620230052363 17/06/2023 ranver 1706009054WL003397 ranver 00415 SBIN0030106 442 442 Processed 23/06/2023 515627500 ranver FINO PAYMENTS BANK LTD(608001)
210 ARON MP-06-009-054-003/23-D
(BANBIRKHEDI) 		1706009054NRG24160620230052364 17/06/2023 Suman 1706009054WL003397 Suman 00415 SBIN0030106 442 442 Processed 23/06/2023 515627500 Suman STATE BANK OF INDIA(508548)
211 ARON MP-06-009-054-003/233-B
(BANBIRKHEDI) 		1706009054NRG24170620230054218 17/06/2023 lakan 1706009054WL003458 lakan 00415 SBIN0030106 442 442 Processed 23/06/2023 515627500 lakan STATE BANK OF INDIA(508548)
212 ARON MP-06-009-054-003/233-B
(BANBIRKHEDI) 		1706009054NRG24160620230052367 17/06/2023 muskan 1706009054WL003397 muskan 00415 SBIN0030106 442 442 Processed 23/06/2023 515627500 muskan STATE BANK OF INDIA(508548)
213 ARON MP-06-009-054-003/24-D
(BANBIRKHEDI) 		1706009054NRG24160620230052368 17/06/2023 munibai 1706009054WL003397 munibai 00415 SBIN0030106 442 442 Processed 23/06/2023 515627500 munibai STATE BANK OF INDIA(508548)
214 ARON MP-06-009-054-003/25-D
(BANBIRKHEDI) 		1706009054NRG24170620230054219 17/06/2023 rachna bai 1706009054WL003458 rachna bai 00415 SBIN0030106 442 442 Processed 23/06/2023 515627500 rachnabai STATE BANK OF INDIA(508548)
215 ARON MP-06-009-054-003/251
(BANBIRKHEDI) 		1706009054NRG24160620230052369 17/06/2023 devndr 1706009054WL003397 devndr 00415 SBIN0030106 442 442 Processed 23/06/2023 515627500 devndr STATE BANK OF INDIA(508548)
216 ARON MP-06-009-054-003/310-A
(BANBIRKHEDI) 		1706009054NRG24170620230053787 17/06/2023 Rekha Bai Balmeek 1706009054WL003443 Rekha Bai Balmeek 00415 SBIN0030106 663 663 Processed 23/06/2023 515627500 RekhaBaiBalmeek STATE BANK OF INDIA(508548)
217 ARON MP-06-009-054-003/312-A
(BANBIRKHEDI) 		1706009054NRG24160620230052371 17/06/2023 sona bai 1706009054WL003397 sona bai 00415 SBIN0030106 442 442 Processed 23/06/2023 515627500 sonabai STATE BANK OF INDIA(508548)
218 ARON MP-06-009-054-003/323
(BANBIRKHEDI) 		1706009054NRG24160620230052374 17/06/2023 ghansyam sarma 1706009054WL003397 ghansyam sarma 00415 SBIN0030106 442 442 Processed 23/06/2023 515627500 ghansyamsarma JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
219 ARON MP-06-009-054-003/332
(BANBIRKHEDI) 		1706009054NRG24170620230054222 17/06/2023 Surendra Sharma 1706009054WL003458 Surendra Sharma 00415 SBIN0030106 442 442 Processed 23/06/2023 515627500 SurendraSharma INDIA POST PAYMENTS BANK LIMITED(508528)
220 ARON MP-06-009-054-003/334
(BANBIRKHEDI) 		1706009054NRG24170620230054227 17/06/2023 Sughan Bai 1706009054WL003458 Sughan Bai 00415 SBIN0030106 442 442 Processed 23/06/2023 515627500 SughanBai STATE BANK OF INDIA(508548)
221 ARON MP-06-009-054-003/339
(BANBIRKHEDI) 		1706009054NRG24170620230053795 17/06/2023 manju sharma 1706009054WL003443 manju sharma 00415 SBIN0030106 663 663 Processed 23/06/2023 515627500 manjusharma STATE BANK OF INDIA(508548)
222 ARON MP-06-009-054-003/343
(BANBIRKHEDI) 		1706009054NRG24170620230053796 17/06/2023 aditya sharma 1706009054WL003443 aditya sharma 00415 SBIN0030106 442 442 Processed 23/06/2023 515627500 adityasharma STATE BANK OF INDIA(508548)
223 ARON MP-06-009-054-003/39-A
(BANBIRKHEDI) 		1706009054NRG24170620230054235 17/06/2023 jagram 1706009054WL003458 jagram 00415 SBIN0030106 442 442 Processed 23/06/2023 515627500 jagram STATE BANK OF INDIA(508548)
224 ARON MP-06-009-054-003/44
(BANBIRKHEDI) 		1706009054NRG24170620230054236 17/06/2023 shrilalas 1706009054WL003458 shrilalas 00415 SBIN0030106 442 442 Processed 23/06/2023 515627500 shrilalas STATE BANK OF INDIA(508548)
225 ARON MP-06-009-054-003/44
(BANBIRKHEDI) 		1706009054NRG24170620230054238 17/06/2023 Suresh 1706009054WL003458 Suresh 00415 SBIN0030106 442 442 Processed 23/06/2023 515627500 Suresh STATE BANK OF INDIA(508548)
226 ARON MP-06-009-054-003/44
(BANBIRKHEDI) 		1706009054NRG24170620230054237 17/06/2023 Tara bai 1706009054WL003458 Tara bai 00415 SBIN0030106 442 442 Processed 23/06/2023 515627500 Tarabai STATE BANK OF INDIA(508548)
227 ARON MP-06-009-054-003/50
(BANBIRKHEDI) 		1706009054NRG24170620230054240 17/06/2023 sheela bai 1706009054WL003458 sheela bai 00415 SBIN0030106 442 442 Processed 23/06/2023 515627500 sheelabai STATE BANK OF INDIA(508548)
228 ARON MP-06-009-054-003/50
(BANBIRKHEDI) 		1706009054NRG24170620230054239 17/06/2023 suresh 1706009054WL003458 suresh 00415 SBIN0030106 442 442 Processed 23/06/2023 515627500 suresh STATE BANK OF INDIA(508548)
229 ARON MP-06-009-054-003/55-B
(BANBIRKHEDI) 		1706009054NRG24170620230053797 17/06/2023 patram 1706009054WL003443 patram 00415 SBIN0030106 442 442 Processed 23/06/2023 515627500 patram INDIA POST PAYMENTS BANK LIMITED(508528)
230 ARON MP-06-009-054-003/55-B
(BANBIRKHEDI) 		1706009054NRG24170620230053798 17/06/2023 shelabai 1706009054WL003443 shelabai 00415 SBIN0030106 442 442 Processed 23/06/2023 515627500 shelabai STATE BANK OF INDIA(508548)
231 ARON MP-06-009-054-003/63
(BANBIRKHEDI) 		1706009054NRG24170620230053800 17/06/2023 bati bai 1706009054WL003443 bati bai 00415 SBIN0030106 442 442 Processed 23/06/2023 515627500 batibai STATE BANK OF INDIA(508548)
232 ARON MP-06-009-054-003/63
(BANBIRKHEDI) 		1706009054NRG24170620230053799 17/06/2023 ghanshyam 1706009054WL003443 ghanshyam 00415 SBIN0030106 442 442 Processed 23/06/2023 515627500 ghanshyam STATE BANK OF INDIA(508548)
233 ARON MP-06-009-054-003/67-A
(BANBIRKHEDI) 		1706009054NRG24160620230052377 17/06/2023 sunil 1706009054WL003397 sunil 00415 SBIN0030106 442 442 Processed 23/06/2023 515627500 sunil STATE BANK OF INDIA(508548)
234 ARON MP-06-009-054-003/94
(BANBIRKHEDI) 		1706009054NRG24170620230053801 17/06/2023 Narendra 1706009054WL003443 Narendra 00415 SBIN0030106 442 442 Processed 23/06/2023 515627500 Narendra STATE BANK OF INDIA(508548)
235 ARON MP-06-009-054-003/94
(BANBIRKHEDI) 		1706009054NRG24170620230053802 17/06/2023 Santosh Shivhare 1706009054WL003443 Santosh Shivhare 00415 SBIN0030106 442 442 Processed 23/06/2023 515627500 SantoshShivhare STATE BANK OF INDIA(508548)
SubTotal 226746 226746
236 ARON MP-06-009-054-003/130-A
(BANBIRKHEDI) 		1706009054NRG24170620230054201 17/06/2023 Vimlesh Bai 1706009054WL003458 Vimlesh Bai 00415 SBIN0030204 442 442 Processed 23/06/2023 515627500 VimleshBai ICICI BANK LTD(508534)
237 ARON MP-06-009-054-003/343-A
(BANBIRKHEDI) 		1706009054NRG24170620230054230 17/06/2023 rameswar sharma 1706009054WL003458 rameswar sharma 00415 SBIN0030204 442 442 Processed 23/06/2023 515627500 rameswarsharma JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
238 ARON MP-06-009-054-003/343-A
(BANBIRKHEDI) 		1706009054NRG24170620230054231 17/06/2023 sunita sharma 1706009054WL003458 sunita sharma 00415 SBIN0030204 442 442 Processed 23/06/2023 515627500 sunitasharma ICICI BANK LTD(508534)
239 ARON MP-06-009-054-003/38
(BANBIRKHEDI) 		1706009054NRG24170620230054234 17/06/2023 SANJEE 1706009054WL003458 SANJEE 00415 SBIN0030204 442 442 Processed 23/06/2023 515627500 SANJEE UNION BANK OF INDIA(508500)
240 ARON MP-06-009-054-003/98-B
(BANBIRKHEDI) 		1706009054NRG24170620230053803 17/06/2023 bhg bai 1706009054WL003443 bhg bai 00415 SBIN0030204 442 442 Processed 23/06/2023 515627500 bhgbai STATE BANK OF INDIA(508548)
SubTotal 2210 2210
241 ARON MP-06-009-054-003/343
(BANBIRKHEDI) 		1706009054NRG24170620230054229 17/06/2023 Babita Sharma 1706009054WL003458 Babita Sharma 00415 SBIN0030459 442 442 Processed 23/06/2023 515627500 BabitaSharma STATE BANK OF INDIA(508548)
SubTotal 442 442
242 ARON MP-06-009-038-003/144-D
(SAHWAJPUR) 		1706009038NRG24170620230053468 17/06/2023 Makhan banjara 1706009038WL003432 Makhan banjara 00462 UCBA0001720 1547 1547 Processed 23/06/2023 515627500 Makhanbanjara STATE BANK OF INDIA(508548)
243 ARON MP-06-009-038-004/106-A
(SAHWAJPUR) 		1706009038NRG24170620230053617 17/06/2023 VIRMAL 1706009038WL003436 VIRMAL 00462 UCBA0001720 1547 1547 Processed 23/06/2023 515627500 VIRMAL INDIA POST PAYMENTS BANK LIMITED(508528)
244 ARON MP-06-009-038-004/106-A
(SAHWAJPUR) 		1706009038NRG24160620230052958 17/06/2023 VIRMAL 1706009038WL003417 VIRMAL 00462 UCBA0001720 1547 1547 Processed 23/06/2023 515627500 VIRMAL INDIA POST PAYMENTS BANK LIMITED(508528)
245 ARON MP-06-009-038-004/125
(SAHWAJPUR) 		1706009038NRG24170620230053627 17/06/2023 bindesh 1706009038WL003436 bindesh 00462 UCBA0001720 1547 1547 Processed 23/06/2023 515627500 bindesh INDIA POST PAYMENTS BANK LIMITED(508528)
246 ARON MP-06-009-038-004/125
(SAHWAJPUR) 		1706009038NRG24160620230052968 17/06/2023 bindesh 1706009038WL003417 bindesh 00462 UCBA0001720 1547 1547 Processed 23/06/2023 515627500 bindesh INDIA POST PAYMENTS BANK LIMITED(508528)
247 ARON MP-06-009-038-004/130-A
(SAHWAJPUR) 		1706009038NRG24160620230052969 17/06/2023 birajpal 1706009038WL003417 birajpal 00462 UCBA0001720 1547 1547 Processed 23/06/2023 515627500 birajpal BANK OF BARODA(606985)
248 ARON MP-06-009-038-004/130-A
(SAHWAJPUR) 		1706009038NRG24170620230053628 17/06/2023 birajpal 1706009038WL003436 birajpal 00462 UCBA0001720 1547 1547 Processed 23/06/2023 515627500 birajpal BANK OF BARODA(606985)
249 ARON MP-06-009-038-004/130-B
(SAHWAJPUR) 		1706009038NRG24170620230053629 17/06/2023 sonu yadav 1706009038WL003436 sonu yadav 00462 UCBA0001720 1547 1547 Processed 23/06/2023 515627500 sonuyadav BANK OF BARODA(606985)
250 ARON MP-06-009-038-004/130-B
(SAHWAJPUR) 		1706009038NRG24160620230052970 17/06/2023 sonu yadav 1706009038WL003417 sonu yadav 00462 UCBA0001720 1547 1547 Processed 23/06/2023 515627500 sonuyadav BANK OF BARODA(606985)
251 ARON MP-06-009-038-004/131
(SAHWAJPUR) 		1706009038NRG24160620230052973 17/06/2023 ramkirasnyadav 1706009038WL003417 ramkirasnyadav 00462 UCBA0001720 1547 1547 Processed 23/06/2023 515627500 ramkirasnyadav STATE BANK OF INDIA(508548)
252 ARON MP-06-009-038-004/131
(SAHWAJPUR) 		1706009038NRG24170620230053632 17/06/2023 ramkirasnyadav 1706009038WL003436 ramkirasnyadav 00462 UCBA0001720 1547 1547 Processed 23/06/2023 515627500 ramkirasnyadav STATE BANK OF INDIA(508548)
253 ARON MP-06-009-038-004/131-A
(SAHWAJPUR) 		1706009038NRG24170620230053633 17/06/2023 chandbhan 1706009038WL003436 chandbhan 00462 UCBA0001720 1547 1547 Processed 23/06/2023 515627500 chandbhan STATE BANK OF INDIA(508548)
254 ARON MP-06-009-038-004/131-A
(SAHWAJPUR) 		1706009038NRG24160620230052974 17/06/2023 chandbhan 1706009038WL003417 chandbhan 00462 UCBA0001720 1547 1547 Processed 23/06/2023 515627500 chandbhan STATE BANK OF INDIA(508548)
255 ARON MP-06-009-038-004/131-B
(SAHWAJPUR) 		1706009038NRG24160620230052975 17/06/2023 DHANRAJ SINGH 1706009038WL003417 DHANRAJ SINGH 00462 UCBA0001720 1547 1547 Processed 23/06/2023 515627500 DHANRAJSINGH UNION BANK OF INDIA(508500)
256 ARON MP-06-009-038-004/131-B
(SAHWAJPUR) 		1706009038NRG24170620230053634 17/06/2023 DHANRAJ SINGH 1706009038WL003436 DHANRAJ SINGH 00462 UCBA0001720 1547 1547 Processed 23/06/2023 515627500 DHANRAJSINGH UNION BANK OF INDIA(508500)
257 ARON MP-06-009-038-004/131-C
(SAHWAJPUR) 		1706009038NRG24170620230053635 17/06/2023 kirtee bai yadav 1706009038WL003436 kirtee bai yadav 00462 UCBA0001720 1547 1547 Processed 23/06/2023 515627500 kirteebaiyadav INDIA POST PAYMENTS BANK LIMITED(508528)
258 ARON MP-06-009-038-004/131-C
(SAHWAJPUR) 		1706009038NRG24160620230052976 17/06/2023 kirtee bai yadav 1706009038WL003417 kirtee bai yadav 00462 UCBA0001720 1547 1547 Processed 23/06/2023 515627500 kirteebaiyadav INDIA POST PAYMENTS BANK LIMITED(508528)
259 ARON MP-06-009-038-004/132-A
(SAHWAJPUR) 		1706009038NRG24160620230052977 17/06/2023 sunilyadav 1706009038WL003417 sunilyadav 00462 UCBA0001720 1547 1547 Processed 23/06/2023 515627500 sunilyadav BANK OF BARODA(606985)
260 ARON MP-06-009-038-004/132-A
(SAHWAJPUR) 		1706009038NRG24170620230053636 17/06/2023 sunilyadav 1706009038WL003436 sunilyadav 00462 UCBA0001720 1547 1547 Processed 23/06/2023 515627500 sunilyadav BANK OF BARODA(606985)
261 ARON MP-06-009-038-004/132-D
(SAHWAJPUR) 		1706009038NRG24160620230052980 17/06/2023 anil yadav 1706009038WL003417 anil yadav 00462 UCBA0001720 1547 1547 Processed 23/06/2023 515627500 anilyadav MADHYANCHAL GRAMIN BANK(607232)
262 ARON MP-06-009-038-004/132-D
(SAHWAJPUR) 		1706009038NRG24170620230053639 17/06/2023 anil yadav 1706009038WL003436 anil yadav 00462 UCBA0001720 1547 1547 Processed 23/06/2023 515627500 anilyadav MADHYANCHAL GRAMIN BANK(607232)
263 ARON MP-06-009-038-004/133-B
(SAHWAJPUR) 		1706009038NRG24170620230053640 17/06/2023 bholu yadav 1706009038WL003436 bholu yadav 00462 UCBA0001720 1547 1547 Processed 23/06/2023 515627500 bholuyadav STATE BANK OF INDIA(508548)
264 ARON MP-06-009-038-004/133-B
(SAHWAJPUR) 		1706009038NRG24160620230052981 17/06/2023 bholu yadav 1706009038WL003417 bholu yadav 00462 UCBA0001720 1547 1547 Processed 23/06/2023 515627500 bholuyadav STATE BANK OF INDIA(508548)
265 ARON MP-06-009-038-004/133-D
(SAHWAJPUR) 		1706009038NRG24160620230052982 17/06/2023 tejpalsingh 1706009038WL003417 tejpalsingh 00462 UCBA0001720 1547 1547 Processed 23/06/2023 515627500 tejpalsingh STATE BANK OF INDIA(508548)
266 ARON MP-06-009-038-004/133-D
(SAHWAJPUR) 		1706009038NRG24170620230053641 17/06/2023 tejpalsingh 1706009038WL003436 tejpalsingh 00462 UCBA0001720 1547 1547 Processed 23/06/2023 515627500 tejpalsingh STATE BANK OF INDIA(508548)
267 ARON MP-06-009-038-004/134-A
(SAHWAJPUR) 		1706009038NRG24170620230053643 17/06/2023 pyaribai 1706009038WL003436 pyaribai 00462 UCBA0001720 1547 1547 Processed 23/06/2023 515627500 pyaribai STATE BANK OF INDIA(508548)
268 ARON MP-06-009-038-004/134-A
(SAHWAJPUR) 		1706009038NRG24160620230052984 17/06/2023 pyaribai 1706009038WL003417 pyaribai 00462 UCBA0001720 1547 1547 Processed 23/06/2023 515627500 pyaribai STATE BANK OF INDIA(508548)
269 ARON MP-06-009-038-004/134-B
(SAHWAJPUR) 		1706009038NRG24160620230052985 17/06/2023 rukamani 1706009038WL003417 rukamani 00462 UCBA0001720 1547 1547 Processed 23/06/2023 515627500 rukamani MADHYANCHAL GRAMIN BANK(607232)
270 ARON MP-06-009-038-004/134-B
(SAHWAJPUR) 		1706009038NRG24170620230053644 17/06/2023 rukamani 1706009038WL003436 rukamani 00462 UCBA0001720 1547 1547 Processed 23/06/2023 515627500 rukamani MADHYANCHAL GRAMIN BANK(607232)
271 ARON MP-06-009-038-004/134-D
(SAHWAJPUR) 		1706009038NRG24170620230053646 17/06/2023 manishabai 1706009038WL003436 manishabai 00462 UCBA0001720 1547 1547 Processed 23/06/2023 515627500 manishabai STATE BANK OF INDIA(508548)
272 ARON MP-06-009-038-004/134-D
(SAHWAJPUR) 		1706009038NRG24160620230052987 17/06/2023 manishabai 1706009038WL003417 manishabai 00462 UCBA0001720 1547 1547 Processed 23/06/2023 515627500 manishabai STATE BANK OF INDIA(508548)
273 ARON MP-06-009-038-004/195-B
(SAHWAJPUR) 		1706009038NRG24160620230053017 17/06/2023 Chanchal singh 1706009038WL003417 Chanchal singh 00462 UCBA0001720 1547 1547 Processed 23/06/2023 515627500 Chanchalsingh ICICI BANK LTD(508534)
274 ARON MP-06-009-038-004/195-B
(SAHWAJPUR) 		1706009038NRG24170620230053498 17/06/2023 Chanchal singh 1706009038WL003433 Chanchal singh 00462 UCBA0001720 1547 1547 Processed 23/06/2023 515627500 Chanchalsingh ICICI BANK LTD(508534)
275 ARON MP-06-009-038-004/236
(SAHWAJPUR) 		1706009038NRG24170620230053520 17/06/2023 balkumari 1706009038WL003433 balkumari 00462 UCBA0001720 1547 1547 Processed 23/06/2023 515627500 balkumari MADHYANCHAL GRAMIN BANK(607232)
276 ARON MP-06-009-038-004/236
(SAHWAJPUR) 		1706009038NRG24160620230053039 17/06/2023 balkumari 1706009038WL003417 balkumari 00462 UCBA0001720 1547 1547 Processed 23/06/2023 515627500 balkumari MADHYANCHAL GRAMIN BANK(607232)
SubTotal 54145 54145
277 ARON MP-06-009-054-003/104-A
(BANBIRKHEDI) 		1706009054NRG24170620230054194 17/06/2023 Shekha Ahirwar 1706009054WL003458 Shekha Ahirwar 00468 UBIN0542555 663 663 Processed 23/06/2023 515627500 ShekhaAhirwar STATE BANK OF INDIA(508548)
SubTotal 663 663
278 ARON MP-06-009-003-001/17-A
(SUNGYAI) 		1706009003NRG24170620230054478 17/06/2023 PINKI 1706009003WL003473 PINKI 00468 UBIN0573922 1326 1326 Processed 23/06/2023 515627500 PINKI UNION BANK OF INDIA(508500)
279 ARON MP-06-009-022-002/116
(TANKPARORIYA) 		1706009022NRG24170620230053817 17/06/2023 Ajubi Bai 1706009022WL003445 Ajubi Bai 00468 UBIN0573922 1326 1326 Processed 23/06/2023 515627500 AjubiBai UNION BANK OF INDIA(508500)
280 ARON MP-06-009-022-002/116
(TANKPARORIYA) 		1706009022NRG24170620230053816 17/06/2023 Shadilal 1706009022WL003445 Shadilal 00468 UBIN0573922 1326 1326 Processed 23/06/2023 515627500 Shadilal STATE BANK OF INDIA(508548)
281 ARON MP-06-009-022-002/126-A
(TANKPARORIYA) 		1706009022NRG24170620230053822 17/06/2023 bharatsingh 1706009022WL003445 bharatsingh 00468 UBIN0573922 1326 1326 Processed 23/06/2023 515627500 bharatsingh UNION BANK OF INDIA(508500)
282 ARON MP-06-009-022-002/153-A
(TANKPARORIYA) 		1706009022NRG24170620230053844 17/06/2023 Nitesh 1706009022WL003445 Nitesh 00468 UBIN0573922 1105 1105 Processed 23/06/2023 515627500 Nitesh UNION BANK OF INDIA(508500)
283 ARON MP-06-009-022-002/164
(TANKPARORIYA) 		1706009022NRG24170620230053845 17/06/2023 akshay 1706009022WL003445 akshay 00468 UBIN0573922 1105 1105 Processed 23/06/2023 515627500 akshay UNION BANK OF INDIA(508500)
284 ARON MP-06-009-038-003/151-B
(SAHWAJPUR) 		1706009038NRG24170620230053469 17/06/2023 dharmendr 1706009038WL003432 dharmendr 00468 UBIN0573922 1547 1547 Processed 23/06/2023 515627500 dharmendr UNION BANK OF INDIA(508500)
285 ARON MP-06-009-038-003/185-B
(SAHWAJPUR) 		1706009038NRG24170620230053471 17/06/2023 nadalal banjara 1706009038WL003432 nadalal banjara 00468 UBIN0573922 1547 1547 Processed 23/06/2023 515627500 nadalalbanjara UNION BANK OF INDIA(508500)
286 ARON MP-06-009-038-003/204-A
(SAHWAJPUR) 		1706009038NRG24170620230053472 17/06/2023 brajesh 1706009038WL003432 brajesh 00468 UBIN0573922 1547 1547 Processed 23/06/2023 515627500 brajesh STATE BANK OF INDIA(508548)
287 ARON MP-06-009-038-003/21-C
(SAHWAJPUR) 		1706009038NRG24170620230053697 17/06/2023 pavan 1706009038WL003438 pavan 00468 UBIN0573922 1547 1547 Processed 23/06/2023 515627500 pavan STATE BANK OF INDIA(508548)
288 ARON MP-06-009-038-003/83-B
(SAHWAJPUR) 		1706009038NRG24170620230053714 17/06/2023 savitri 1706009038WL003438 savitri 00468 UBIN0573922 1547 1547 Processed 23/06/2023 515627500 savitri STATE BANK OF INDIA(508548)
289 ARON MP-06-009-038-003/94-C
(SAHWAJPUR) 		1706009038NRG24170620230053717 17/06/2023 sangeeta 1706009038WL003438 sangeeta 00468 UBIN0573922 1547 1547 Processed 23/06/2023 515627500 sangeeta UNION BANK OF INDIA(508500)
290 ARON MP-06-009-038-004/22-D
(SAHWAJPUR) 		1706009038NRG24170620230053512 17/06/2023 golu ahirwar 1706009038WL003433 golu ahirwar 00468 UBIN0573922 1547 1547 Processed 23/06/2023 515627500 goluahirwar STATE BANK OF INDIA(508548)
291 ARON MP-06-009-038-004/22-D
(SAHWAJPUR) 		1706009038NRG24160620230053031 17/06/2023 golu ahirwar 1706009038WL003417 golu ahirwar 00468 UBIN0573922 1547 1547 Processed 23/06/2023 515627500 goluahirwar STATE BANK OF INDIA(508548)
292 ARON MP-06-009-054-003/137-B
(BANBIRKHEDI) 		1706009054NRG24170620230054204 17/06/2023 Chandrabhan Ahirwar 1706009054WL003458 Chandrabhan Ahirwar 00468 UBIN0573922 442 442 Processed 23/06/2023 515627500 ChandrabhanAhirwar FINO PAYMENTS BANK LTD(608001)
293 ARON MP-06-009-054-003/310-A
(BANBIRKHEDI) 		1706009054NRG24170620230053786 17/06/2023 manohar 1706009054WL003443 manohar 00468 UBIN0573922 663 663 Processed 23/06/2023 515627500 manohar UNION BANK OF INDIA(508500)
294 ARON MP-06-009-054-003/336
(BANBIRKHEDI) 		1706009054NRG24170620230054228 17/06/2023 Suresh Ahirwar 1706009054WL003458 Suresh Ahirwar 00468 UBIN0573922 442 442 Processed 23/06/2023 515627500 SureshAhirwar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 21437 21437
295 ARON MP-06-009-003-001/121-D
(SUNGYAI) 		1706009003NRG24170620230054475 17/06/2023 TULA 1706009003WL003473 TULA 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515627500 TULA STATE BANK OF INDIA(508548)
296 ARON MP-06-009-018-001/102
(KASBAMADHI) 		1706009018NRG24170620230054452 17/06/2023 Narayan singh 1706009018WL003472 Narayan singh 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515627500 Narayansingh ICICI BANK LTD(508534)
297 ARON MP-06-009-018-001/126-D
(KASBAMADHI) 		1706009018NRG24170620230054455 17/06/2023 Heeralal 1706009018WL003472 Heeralal 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515627500 Heeralal STATE BANK OF INDIA(508548)
298 ARON MP-06-009-018-001/200
(KASBAMADHI) 		1706009018NRG24170620230054459 17/06/2023 topan 1706009018WL003472 topan 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515627500 topan MADHYANCHAL GRAMIN BANK(607232)
299 ARON MP-06-009-018-001/377
(KASBAMADHI) 		1706009018NRG24170620230054462 17/06/2023 diman 1706009018WL003472 diman 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515627500 diman MADHYANCHAL GRAMIN BANK(607232)
300 ARON MP-06-009-018-001/4
(KASBAMADHI) 		1706009018NRG24170620230054464 17/06/2023 hari singh 1706009018WL003472 hari singh 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515627500 harisingh MADHYANCHAL GRAMIN BANK(607232)
301 ARON MP-06-009-018-001/69-A
(KASBAMADHI) 		1706009018NRG24170620230054467 17/06/2023 Sonu 1706009018WL003472 Sonu 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515627500 Sonu MADHYANCHAL GRAMIN BANK(607232)
302 ARON MP-06-009-018-001/74
(KASBAMADHI) 		1706009018NRG24170620230054468 17/06/2023 JAGNNATH 1706009018WL003472 JAGNNATH 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515627500 JAGNNATH STATE BANK OF INDIA(508548)
303 ARON MP-06-009-022-002/118
(TANKPARORIYA) 		1706009022NRG24170620230053819 17/06/2023 GITA BAI 1706009022WL003445 GITA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515627500 GITABAI STATE BANK OF INDIA(508548)
304 ARON MP-06-009-022-002/123
(TANKPARORIYA) 		1706009022NRG24170620230053821 17/06/2023 RAMA BAI 1706009022WL003445 RAMA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515627500 RAMABAI UNION BANK OF INDIA(508500)
305 ARON MP-06-009-022-002/136
(TANKPARORIYA) 		1706009022NRG24170620230053827 17/06/2023 SUSHMA 1706009022WL003445 SUSHMA 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515627500 SUSHMA STATE BANK OF INDIA(508548)
306 ARON MP-06-009-022-002/144
(TANKPARORIYA) 		1706009022NRG24170620230053831 17/06/2023 CHAMELI BAI 1706009022WL003445 CHAMELI BAI 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515627500 CHAMELIBAI ICICI BANK LTD(508534)
307 ARON MP-06-009-022-002/144-A
(TANKPARORIYA) 		1706009022NRG24170620230053832 17/06/2023 KAMLESH 1706009022WL003445 KAMLESH 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515627500 KAMLESH MADHYANCHAL GRAMIN BANK(607232)
308 ARON MP-06-009-022-002/144-A
(TANKPARORIYA) 		1706009022NRG24170620230053833 17/06/2023 MADHBI 1706009022WL003445 MADHBI 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515627500 MADHBI UNION BANK OF INDIA(508500)
309 ARON MP-06-009-022-002/145
(TANKPARORIYA) 		1706009022NRG24170620230053835 17/06/2023 GEETA BAI 1706009022WL003445 GEETA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515627500 GEETABAI STATE BANK OF INDIA(508548)
310 ARON MP-06-009-022-002/147-C
(TANKPARORIYA) 		1706009022NRG24170620230053840 17/06/2023 Jaswant 1706009022WL003445 Jaswant 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515627500 Jaswant STATE BANK OF INDIA(508548)
311 ARON MP-06-009-022-002/147-C
(TANKPARORIYA) 		1706009022NRG24170620230053841 17/06/2023 NEERAJ BAI 1706009022WL003445 NEERAJ BAI 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515627500 NEERAJBAI MADHYANCHAL GRAMIN BANK(607232)
312 ARON MP-06-009-022-002/153-A
(TANKPARORIYA) 		1706009022NRG24170620230053842 17/06/2023 sitaram 1706009022WL003445 sitaram 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515627500 sitaram STATE BANK OF INDIA(508548)
313 ARON MP-06-009-038-001/60-B
(SAHWAJPUR) 		1706009038NRG24170620230053444 17/06/2023 harvind 1706009038WL003432 harvind 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515627500 harvind MADHYANCHAL GRAMIN BANK(607232)
314 ARON MP-06-009-038-001/65-D
(SAHWAJPUR) 		1706009038NRG24170620230053446 17/06/2023 Ashok bai 1706009038WL003432 Ashok bai 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515627500 Ashokbai STATE BANK OF INDIA(508548)
315 ARON MP-06-009-038-002/14-A
(SAHWAJPUR) 		1706009038NRG24170620230053449 17/06/2023 indarjeet 1706009038WL003432 indarjeet 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515627500 indarjeet STATE BANK OF INDIA(508548)
316 ARON MP-06-009-038-002/5-A
(SAHWAJPUR) 		1706009038NRG24170620230053456 17/06/2023 Bhujbal singh 1706009038WL003432 Bhujbal singh 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515627500 Bhujbalsingh MADHYANCHAL GRAMIN BANK(607232)
317 ARON MP-06-009-038-003/133-A
(SAHWAJPUR) 		1706009038NRG24170620230053467 17/06/2023 Hariom 1706009038WL003432 Hariom 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515627500 Hariom INDIA POST PAYMENTS BANK LIMITED(508528)
318 ARON MP-06-009-038-003/200-B
(SAHWAJPUR) 		1706009038NRG24170620230053695 17/06/2023 banbari banjara 1706009038WL003438 banbari banjara 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515627500 banbaribanjara FINO PAYMENTS BANK LTD(608001)
319 ARON MP-06-009-038-003/304-B
(SAHWAJPUR) 		1706009038NRG24170620230053706 17/06/2023 VEERND 1706009038WL003438 VEERND 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515627500 VEERND FINO PAYMENTS BANK LTD(608001)
320 ARON MP-06-009-038-004/110-B
(SAHWAJPUR) 		1706009038NRG24160620230052962 17/06/2023 Nepal 1706009038WL003417 Nepal 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515627500 Nepal FINO PAYMENTS BANK LTD(608001)
321 ARON MP-06-009-038-004/110-B
(SAHWAJPUR) 		1706009038NRG24170620230053621 17/06/2023 Nepal 1706009038WL003436 Nepal 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515627500 Nepal FINO PAYMENTS BANK LTD(608001)
322 ARON MP-06-009-038-004/110-B
(SAHWAJPUR) 		1706009038NRG24170620230053622 17/06/2023 Piriyaka 1706009038WL003436 Piriyaka 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515627500 Piriyaka FINO PAYMENTS BANK LTD(608001)
323 ARON MP-06-009-038-004/110-B
(SAHWAJPUR) 		1706009038NRG24160620230052963 17/06/2023 Piriyaka 1706009038WL003417 Piriyaka 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515627500 Piriyaka FINO PAYMENTS BANK LTD(608001)
324 ARON MP-06-009-038-004/188-B
(SAHWAJPUR) 		1706009038NRG24160620230052915 17/06/2023 Bhaiya sahav 1706009038WL003415 Bhaiya sahav 00602 SBIN0RRMBGB 3094 3094 Processed 23/06/2023 515627500 Bhaiyasahav STATE BANK OF INDIA(508548)
325 ARON MP-06-009-038-004/188-B
(SAHWAJPUR) 		1706009038NRG24160620230052916 17/06/2023 Vijey bai 1706009038WL003415 Vijey bai 00602 SBIN0RRMBGB 3094 3094 Processed 23/06/2023 515627500 Vijeybai STATE BANK OF INDIA(508548)
326 ARON MP-06-009-038-004/190
(SAHWAJPUR) 		1706009038NRG24170620230053665 17/06/2023 Ranveer 1706009038WL003436 Ranveer 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515627500 Ranveer ICICI BANK LTD(508534)
327 ARON MP-06-009-038-004/190
(SAHWAJPUR) 		1706009038NRG24160620230053006 17/06/2023 Ranveer 1706009038WL003417 Ranveer 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515627500 Ranveer ICICI BANK LTD(508534)
328 ARON MP-06-009-038-004/194
(SAHWAJPUR) 		1706009038NRG24160620230053013 17/06/2023 Bhanuprtap 1706009038WL003417 Bhanuprtap 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515627500 Bhanuprtap MADHYANCHAL GRAMIN BANK(607232)
329 ARON MP-06-009-038-004/194
(SAHWAJPUR) 		1706009038NRG24170620230053671 17/06/2023 Bhanuprtap 1706009038WL003436 Bhanuprtap 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515627500 Bhanuprtap MADHYANCHAL GRAMIN BANK(607232)
330 ARON MP-06-009-038-004/219
(SAHWAJPUR) 		1706009038NRG24160620230053030 17/06/2023 himmat singh 1706009038WL003417 himmat singh 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515627500 himmatsingh INDIA POST PAYMENTS BANK LIMITED(508528)
331 ARON MP-06-009-038-004/219
(SAHWAJPUR) 		1706009038NRG24170620230053511 17/06/2023 himmat singh 1706009038WL003433 himmat singh 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515627500 himmatsingh INDIA POST PAYMENTS BANK LIMITED(508528)
332 ARON MP-06-009-054-003/111
(BANBIRKHEDI) 		1706009054NRG24170620230053770 17/06/2023 kamal 1706009054WL003443 kamal 00602 SBIN0RRMBGB 663 663 Processed 23/06/2023 515627500 kamal MADHYANCHAL GRAMIN BANK(607232)
333 ARON MP-06-009-054-003/111
(BANBIRKHEDI) 		1706009054NRG24170620230053771 17/06/2023 santosh Bai 1706009054WL003443 santosh Bai 00602 SBIN0RRMBGB 663 663 Processed 23/06/2023 515627500 santoshBai INDIA POST PAYMENTS BANK LIMITED(508528)
334 ARON MP-06-009-054-003/122-A
(BANBIRKHEDI) 		1706009054NRG24170620230054198 17/06/2023 VIMLA 1706009054WL003458 VIMLA 00602 SBIN0RRMBGB 663 663 Processed 23/06/2023 515627500 VIMLA STATE BANK OF INDIA(508548)
335 ARON MP-06-009-054-003/165-C
(BANBIRKHEDI) 		1706009054NRG24170620230054206 17/06/2023 Pavan Ahirwar 1706009054WL003458 Pavan Ahirwar 00602 SBIN0RRMBGB 442 442 Processed 23/06/2023 515627500 PavanAhirwar STATE BANK OF INDIA(508548)
336 ARON MP-06-009-054-003/208-A
(BANBIRKHEDI) 		1706009054NRG24170620230054215 17/06/2023 Rajnita Ahirwar 1706009054WL003458 Rajnita Ahirwar 00602 SBIN0RRMBGB 442 442 Processed 23/06/2023 515627500 RajnitaAhirwar MADHYANCHAL GRAMIN BANK(607232)
337 ARON MP-06-009-054-003/312-A
(BANBIRKHEDI) 		1706009054NRG24160620230052370 17/06/2023 rakesh 1706009054WL003397 rakesh 00602 SBIN0RRMBGB 442 442 Processed 23/06/2023 515627500 rakesh MADHYANCHAL GRAMIN BANK(607232)
338 ARON MP-06-009-054-003/330
(BANBIRKHEDI) 		1706009054NRG24160620230052375 17/06/2023 mukesh sharma 1706009054WL003397 mukesh sharma 00602 SBIN0RRMBGB 442 442 Processed 23/06/2023 515627500 mukeshsharma STATE BANK OF INDIA(508548)
339 ARON MP-06-009-054-003/330
(BANBIRKHEDI) 		1706009054NRG24160620230052376 17/06/2023 shashi sarmaa 1706009054WL003397 shashi sarmaa 00602 SBIN0RRMBGB 442 442 Processed 23/06/2023 515627500 shashisarmaa MADHYANCHAL GRAMIN BANK(607232)
SubTotal 59891 59891
340 ARON MP-06-009-038-001/65-D
(SAHWAJPUR) 		1706009038NRG24170620230053445 17/06/2023 Anita bai 1706009038WL003432 Anita bai 00666 IDFB0041381 1547 1547 Processed 23/06/2023 515627500 Anitabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
341 ARON MP-06-009-018-001/377
(KASBAMADHI) 		1706009018NRG24170620230054463 17/06/2023 KALABAI SILAWAT 1706009018WL003472 KALABAI SILAWAT 00688 FINO0001001 1326 1326 Processed 23/06/2023 515627500 KALABAISILAWAT FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
342 ARON MP-06-009-038-003/261
(SAHWAJPUR) 		1706009038NRG24170620230053702 17/06/2023 pehalwan 1706009038WL003438 pehalwan 00688 FINO0001446 1547 1547 Processed 23/06/2023 515627500 pehalwan FINO PAYMENTS BANK LTD(608001)
343 ARON MP-06-009-038-003/272-A
(SAHWAJPUR) 		1706009038NRG24170620230053704 17/06/2023 veerendra 1706009038WL003438 veerendra 00688 FINO0001446 1547 1547 Processed 23/06/2023 515627500 veerendra FINO PAYMENTS BANK LTD(608001)
344 ARON MP-06-009-038-003/272-A
(SAHWAJPUR) 		1706009038NRG24160620230052928 17/06/2023 veerendra 1706009038WL003416 veerendra 00688 FINO0001446 1547 1547 Processed 23/06/2023 515627500 veerendra FINO PAYMENTS BANK LTD(608001)
345 ARON MP-06-009-038-004/122-A
(SAHWAJPUR) 		1706009038NRG24170620230053626 17/06/2023 ranu yadav 1706009038WL003436 ranu yadav 00688 FINO0001446 1547 1547 Processed 23/06/2023 515627500 ranuyadav FINO PAYMENTS BANK LTD(608001)
346 ARON MP-06-009-038-004/122-A
(SAHWAJPUR) 		1706009038NRG24160620230052967 17/06/2023 ranu yadav 1706009038WL003417 ranu yadav 00688 FINO0001446 1547 1547 Processed 23/06/2023 515627500 ranuyadav FINO PAYMENTS BANK LTD(608001)
347 ARON MP-06-009-038-004/201
(SAHWAJPUR) 		1706009038NRG24160620230053022 17/06/2023 kiran BAI 1706009038WL003417 kiran BAI 00688 FINO0001446 1547 1547 Processed 23/06/2023 515627500 kiranBAI FINO PAYMENTS BANK LTD(608001)
348 ARON MP-06-009-038-004/201
(SAHWAJPUR) 		1706009038NRG24170620230053503 17/06/2023 kiran BAI 1706009038WL003433 kiran BAI 00688 FINO0001446 1547 1547 Processed 23/06/2023 515627500 kiranBAI FINO PAYMENTS BANK LTD(608001)
349 ARON MP-06-009-038-004/202
(SAHWAJPUR) 		1706009038NRG24170620230053505 17/06/2023 nandesh 1706009038WL003433 nandesh 00688 FINO0001446 1547 1547 Processed 23/06/2023 515627500 nandesh FINO PAYMENTS BANK LTD(608001)
350 ARON MP-06-009-038-004/202
(SAHWAJPUR) 		1706009038NRG24160620230053024 17/06/2023 nandesh 1706009038WL003417 nandesh 00688 FINO0001446 1547 1547 Processed 23/06/2023 515627500 nandesh FINO PAYMENTS BANK LTD(608001)
351 ARON MP-06-009-038-004/211
(SAHWAJPUR) 		1706009038NRG24160620230053027 17/06/2023 janannath 1706009038WL003417 janannath 00688 FINO0001446 1547 1547 Processed 23/06/2023 515627500 janannath FINO PAYMENTS BANK LTD(608001)
352 ARON MP-06-009-038-004/211
(SAHWAJPUR) 		1706009038NRG24170620230053508 17/06/2023 janannath 1706009038WL003433 janannath 00688 FINO0001446 1547 1547 Processed 23/06/2023 515627500 janannath FINO PAYMENTS BANK LTD(608001)
353 ARON MP-06-009-038-004/212
(SAHWAJPUR) 		1706009038NRG24170620230053510 17/06/2023 jasan bai 1706009038WL003433 jasan bai 00688 FINO0001446 1547 1547 Processed 23/06/2023 515627500 jasanbai FINO PAYMENTS BANK LTD(608001)
354 ARON MP-06-009-038-004/212
(SAHWAJPUR) 		1706009038NRG24160620230053029 17/06/2023 jasan bai 1706009038WL003417 jasan bai 00688 FINO0001446 1547 1547 Processed 23/06/2023 515627500 jasanbai FINO PAYMENTS BANK LTD(608001)
355 ARON MP-06-009-054-003/184-B
(BANBIRKHEDI) 		1706009054NRG24170620230054208 17/06/2023 Dharmendra Chamar 1706009054WL003458 Dharmendra Chamar 00688 FINO0001446 442 442 Processed 23/06/2023 515627500 DharmendraChamar FINO PAYMENTS BANK LTD(608001)
356 ARON MP-06-009-054-003/316
(BANBIRKHEDI) 		1706009054NRG24170620230053789 17/06/2023 rani rajak 1706009054WL003443 rani rajak 00688 FINO0001446 663 663 Processed 23/06/2023 515627500 ranirajak FINO PAYMENTS BANK LTD(608001)
357 ARON MP-06-009-054-003/316
(BANBIRKHEDI) 		1706009054NRG24170620230053788 17/06/2023 sorav rajak 1706009054WL003443 sorav rajak 00688 FINO0001446 663 663 Processed 23/06/2023 515627500 soravrajak FINO PAYMENTS BANK LTD(608001)
358 ARON MP-06-009-054-003/317
(BANBIRKHEDI) 		1706009054NRG24170620230053791 17/06/2023 anguri rajak 1706009054WL003443 anguri rajak 00688 FINO0001446 663 663 Processed 23/06/2023 515627500 angurirajak FINO PAYMENTS BANK LTD(608001)
359 ARON MP-06-009-054-003/317
(BANBIRKHEDI) 		1706009054NRG24170620230053790 17/06/2023 Ankesh rajak 1706009054WL003443 Ankesh rajak 00688 FINO0001446 663 663 Processed 23/06/2023 515627500 Ankeshrajak FINO PAYMENTS BANK LTD(608001)
360 ARON MP-06-009-054-003/318
(BANBIRKHEDI) 		1706009054NRG24170620230054221 17/06/2023 fulvati ahirwar 1706009054WL003458 fulvati ahirwar 00688 FINO0001446 442 442 Processed 23/06/2023 515627500 fulvatiahirwar FINO PAYMENTS BANK LTD(608001)
361 ARON MP-06-009-054-003/318
(BANBIRKHEDI) 		1706009054NRG24170620230054220 17/06/2023 Rajesh ahirwar 1706009054WL003458 Rajesh ahirwar 00688 FINO0001446 442 442 Processed 23/06/2023 515627500 Rajeshahirwar FINO PAYMENTS BANK LTD(608001)
362 ARON MP-06-009-054-003/322
(BANBIRKHEDI) 		1706009054NRG24160620230052372 17/06/2023 babulal pirjapati 1706009054WL003397 babulal pirjapati 00688 FINO0001446 442 442 Processed 23/06/2023 515627500 babulalpirjapati INDIA POST PAYMENTS BANK LIMITED(508528)
363 ARON MP-06-009-054-003/322
(BANBIRKHEDI) 		1706009054NRG24160620230052373 17/06/2023 SANGEETA BAI 1706009054WL003397 SANGEETA BAI 00688 FINO0001446 442 442 Processed 23/06/2023 515627500 SANGEETABAI MADHYANCHAL GRAMIN BANK(607232)
364 ARON MP-06-009-054-003/333
(BANBIRKHEDI) 		1706009054NRG24170620230054223 17/06/2023 Lakhan Singh Ahirwar 1706009054WL003458 Lakhan Singh Ahirwar 00688 FINO0001446 442 442 Processed 23/06/2023 515627500 LakhanSinghAhirwar FINO PAYMENTS BANK LTD(608001)
365 ARON MP-06-009-054-003/36
(BANBIRKHEDI) 		1706009054NRG24170620230054232 17/06/2023 meharwan 1706009054WL003458 meharwan 00688 FINO0001446 442 442 Processed 23/06/2023 515627500 meharwan FINO PAYMENTS BANK LTD(608001)
366 ARON MP-06-009-054-003/94-A
(BANBIRKHEDI) 		1706009054NRG24160620230052378 17/06/2023 Hariom Shivhare 1706009054WL003397 Hariom Shivhare 00688 FINO0001446 442 442 Processed 23/06/2023 515627500 HariomShivhare FINO PAYMENTS BANK LTD(608001)
SubTotal 26299 26299
367 ARON MP-06-009-038-001/105
(SAHWAJPUR) 		1706009038NRG24160620230052950 17/06/2023 chanchal 1706009038WL003417 chanchal 00691 IPOS0000001 1547 1547 Processed 23/06/2023 515627500 chanchal INDIA POST PAYMENTS BANK LIMITED(508528)
368 ARON MP-06-009-038-001/15-D
(SAHWAJPUR) 		1706009038NRG24170620230053431 17/06/2023 krishnapal 1706009038WL003432 krishnapal 00691 IPOS0000001 1547 1547 Processed 23/06/2023 515627500 krishnapal INDIA POST PAYMENTS BANK LIMITED(508528)
369 ARON MP-06-009-038-001/301
(SAHWAJPUR) 		1706009038NRG24170620230053433 17/06/2023 ravindra 1706009038WL003432 ravindra 00691 IPOS0000001 1547 1547 Processed 23/06/2023 515627500 ravindra INDIA POST PAYMENTS BANK LIMITED(508528)
370 ARON MP-06-009-038-001/302
(SAHWAJPUR) 		1706009038NRG24170620230053434 17/06/2023 brahmohan 1706009038WL003432 brahmohan 00691 IPOS0000001 1547 1547 Processed 23/06/2023 515627500 brahmohan INDIA POST PAYMENTS BANK LIMITED(508528)
371 ARON MP-06-009-038-001/401-A
(SAHWAJPUR) 		1706009038NRG24170620230053441 17/06/2023 Vineta bai 1706009038WL003432 Vineta bai 00691 IPOS0000001 1547 1547 Processed 23/06/2023 515627500 Vinetabai MADHYANCHAL GRAMIN BANK(607232)
372 ARON MP-06-009-038-001/402-A
(SAHWAJPUR) 		1706009038NRG24170620230053442 17/06/2023 sunita 1706009038WL003432 sunita 00691 IPOS0000001 1547 1547 Processed 23/06/2023 515627500 sunita MADHYANCHAL GRAMIN BANK(607232)
373 ARON MP-06-009-038-003/10-A
(SAHWAJPUR) 		1706009038NRG24170620230053460 17/06/2023 kiranpal 1706009038WL003432 kiranpal 00691 IPOS0000001 1547 1547 Processed 23/06/2023 515627500 kiranpal INDIA POST PAYMENTS BANK LIMITED(508528)
374 ARON MP-06-009-038-003/12-D
(SAHWAJPUR) 		1706009038NRG24170620230053464 17/06/2023 Munesh 1706009038WL003432 Munesh 00691 IPOS0000001 1547 1547 Processed 23/06/2023 515627500 Munesh INDIA POST PAYMENTS BANK LIMITED(508528)
375 ARON MP-06-009-038-003/13-D
(SAHWAJPUR) 		1706009038NRG24170620230053465 17/06/2023 Ramlakhan 1706009038WL003432 Ramlakhan 00691 IPOS0000001 1547 1547 Processed 23/06/2023 515627500 Ramlakhan INDIA POST PAYMENTS BANK LIMITED(508528)
376 ARON MP-06-009-038-003/14-C
(SAHWAJPUR) 		1706009038NRG24160620230052921 17/06/2023 PRIYANKA 1706009038WL003416 PRIYANKA 00691 IPOS0000001 1547 1547 Processed 23/06/2023 515627500 PRIYANKA STATE BANK OF INDIA(508548)
377 ARON MP-06-009-038-003/14-C
(SAHWAJPUR) 		1706009038NRG24170620230053685 17/06/2023 PRIYANKA 1706009038WL003438 PRIYANKA 00691 IPOS0000001 1547 1547 Processed 23/06/2023 515627500 PRIYANKA STATE BANK OF INDIA(508548)
378 ARON MP-06-009-038-003/180-A
(SAHWAJPUR) 		1706009038NRG24170620230053470 17/06/2023 pooja bai 1706009038WL003432 pooja bai 00691 IPOS0000001 1547 1547 Processed 23/06/2023 515627500 poojabai AIRTEL PAYMENTS BANK LIMITED(990288)
379 ARON MP-06-009-038-003/252
(SAHWAJPUR) 		1706009038NRG24170620230053701 17/06/2023 SANTOSH 1706009038WL003438 SANTOSH 00691 IPOS0000001 1547 1547 Processed 23/06/2023 515627500 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
380 ARON MP-06-009-038-003/252
(SAHWAJPUR) 		1706009038NRG24160620230052927 17/06/2023 SANTOSH 1706009038WL003416 SANTOSH 00691 IPOS0000001 1547 1547 Processed 23/06/2023 515627500 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
381 ARON MP-06-009-038-003/252-A
(SAHWAJPUR) 		1706009038NRG24170620230053475 17/06/2023 rekesh yadav 1706009038WL003432 rekesh yadav 00691 IPOS0000001 1547 1547 Processed 23/06/2023 515627500 rekeshyadav INDIA POST PAYMENTS BANK LIMITED(508528)
382 ARON MP-06-009-038-003/28-A
(SAHWAJPUR) 		1706009038NRG24170620230053476 17/06/2023 ramgopal 1706009038WL003432 ramgopal 00691 IPOS0000001 1547 1547 Processed 23/06/2023 515627500 ramgopal INDIA POST PAYMENTS BANK LIMITED(508528)
383 ARON MP-06-009-038-003/29-A
(SAHWAJPUR) 		1706009038NRG24160620230052929 17/06/2023 AJAYPAL 1706009038WL003416 AJAYPAL 00691 IPOS0000001 1547 1547 Processed 23/06/2023 515627500 AJAYPAL INDIA POST PAYMENTS BANK LIMITED(508528)
384 ARON MP-06-009-038-003/29-A
(SAHWAJPUR) 		1706009038NRG24170620230053705 17/06/2023 AJAYPAL 1706009038WL003438 AJAYPAL 00691 IPOS0000001 1547 1547 Processed 23/06/2023 515627500 AJAYPAL INDIA POST PAYMENTS BANK LIMITED(508528)
385 ARON MP-06-009-038-003/333-D
(SAHWAJPUR) 		1706009038NRG24170620230053479 17/06/2023 Sonu yadav 1706009038WL003432 Sonu yadav 00691 IPOS0000001 1547 1547 Processed 23/06/2023 515627500 Sonuyadav INDIA POST PAYMENTS BANK LIMITED(508528)
386 ARON MP-06-009-038-003/334-B
(SAHWAJPUR) 		1706009038NRG24170620230053480 17/06/2023 Dharmendr 1706009038WL003432 Dharmendr 00691 IPOS0000001 1547 1547 Processed 23/06/2023 515627500 Dharmendr INDIA POST PAYMENTS BANK LIMITED(508528)
387 ARON MP-06-009-038-003/374-A
(SAHWAJPUR) 		1706009038NRG24170620230053482 17/06/2023 RAJKUARI 1706009038WL003432 RAJKUARI 00691 IPOS0000001 1547 1547 Processed 23/06/2023 515627500 RAJKUARI INDIA POST PAYMENTS BANK LIMITED(508528)
388 ARON MP-06-009-038-003/375-A
(SAHWAJPUR) 		1706009038NRG24170620230053483 17/06/2023 Sheel kumari 1706009038WL003432 Sheel kumari 00691 IPOS0000001 1547 1547 Processed 23/06/2023 515627500 Sheelkumari INDIA POST PAYMENTS BANK LIMITED(508528)
389 ARON MP-06-009-038-003/396-A
(SAHWAJPUR) 		1706009038NRG24170620230053486 17/06/2023 Asha bai 1706009038WL003432 Asha bai 00691 IPOS0000001 1547 1547 Processed 23/06/2023 515627500 Ashabai FINO PAYMENTS BANK LTD(608001)
390 ARON MP-06-009-038-003/398-A
(SAHWAJPUR) 		1706009038NRG24170620230053488 17/06/2023 Mado singh 1706009038WL003432 Mado singh 00691 IPOS0000001 1547 1547 Processed 23/06/2023 515627500 Madosingh INDIA POST PAYMENTS BANK LIMITED(508528)
391 ARON MP-06-009-038-003/83-D
(SAHWAJPUR) 		1706009038NRG24160620230052932 17/06/2023 SUNITA 1706009038WL003416 SUNITA 00691 IPOS0000001 1547 1547 Processed 23/06/2023 515627500 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
392 ARON MP-06-009-038-003/83-D
(SAHWAJPUR) 		1706009038NRG24170620230053715 17/06/2023 SUNITA 1706009038WL003438 SUNITA 00691 IPOS0000001 1547 1547 Processed 23/06/2023 515627500 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
393 ARON MP-06-009-038-003/84-C
(SAHWAJPUR) 		1706009038NRG24170620230053716 17/06/2023 RAMVATI 1706009038WL003438 RAMVATI 00691 IPOS0000001 1547 1547 Processed 23/06/2023 515627500 RAMVATI STATE BANK OF INDIA(508548)
394 ARON MP-06-009-038-003/84-C
(SAHWAJPUR) 		1706009038NRG24160620230052933 17/06/2023 RAMVATI 1706009038WL003416 RAMVATI 00691 IPOS0000001 1547 1547 Processed 23/06/2023 515627500 RAMVATI STATE BANK OF INDIA(508548)
395 ARON MP-06-009-038-003/97-C
(SAHWAJPUR) 		1706009038NRG24160620230052934 17/06/2023 hariom 1706009038WL003416 hariom 00691 IPOS0000001 1547 1547 Processed 23/06/2023 515627500 hariom INDIA POST PAYMENTS BANK LIMITED(508528)
396 ARON MP-06-009-038-003/97-C
(SAHWAJPUR) 		1706009038NRG24170620230053719 17/06/2023 hariom 1706009038WL003438 hariom 00691 IPOS0000001 1547 1547 Processed 23/06/2023 515627500 hariom INDIA POST PAYMENTS BANK LIMITED(508528)
397 ARON MP-06-009-038-004/107-A
(SAHWAJPUR) 		1706009038NRG24160620230052959 17/06/2023 DHIRAJ 1706009038WL003417 DHIRAJ 00691 IPOS0000001 1547 1547 Processed 23/06/2023 515627500 DHIRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
398 ARON MP-06-009-038-004/107-A
(SAHWAJPUR) 		1706009038NRG24170620230053618 17/06/2023 DHIRAJ 1706009038WL003436 DHIRAJ 00691 IPOS0000001 1547 1547 Processed 23/06/2023 515627500 DHIRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
399 ARON MP-06-009-038-004/108-A
(SAHWAJPUR) 		1706009038NRG24170620230053619 17/06/2023 rajendra 1706009038WL003436 rajendra 00691 IPOS0000001 1547 1547 Processed 23/06/2023 515627500 rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
400 ARON MP-06-009-038-004/108-A
(SAHWAJPUR) 		1706009038NRG24160620230052960 17/06/2023 rajendra 1706009038WL003417 rajendra 00691 IPOS0000001 1547 1547 Processed 23/06/2023 515627500 rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
401 ARON MP-06-009-038-004/11-C
(SAHWAJPUR) 		1706009038NRG24160620230052961 17/06/2023 Bagbat singh 1706009038WL003417 Bagbat singh 00691 IPOS0000001 1547 1547 Processed 23/06/2023 515627500 Bagbatsingh STATE BANK OF INDIA(508548)
402 ARON MP-06-009-038-004/11-C
(SAHWAJPUR) 		1706009038NRG24170620230053620 17/06/2023 Bagbat singh 1706009038WL003436 Bagbat singh 00691 IPOS0000001 1547 1547 Processed 23/06/2023 515627500 Bagbatsingh STATE BANK OF INDIA(508548)
403 ARON MP-06-009-038-004/142-C
(SAHWAJPUR) 		1706009038NRG24160620230052990 17/06/2023 Sonu yadav 1706009038WL003417 Sonu yadav 00691 IPOS0000001 1547 1547 Processed 23/06/2023 515627500 Sonuyadav INDIA POST PAYMENTS BANK LIMITED(508528)
404 ARON MP-06-009-038-004/142-C
(SAHWAJPUR) 		1706009038NRG24170620230053649 17/06/2023 Sonu yadav 1706009038WL003436 Sonu yadav 00691 IPOS0000001 1547 1547 Processed 23/06/2023 515627500 Sonuyadav INDIA POST PAYMENTS BANK LIMITED(508528)
405 ARON MP-06-009-038-004/143-B
(SAHWAJPUR) 		1706009038NRG24170620230053652 17/06/2023 Barsha 1706009038WL003436 Barsha 00691 IPOS0000001 1547 1547 Processed 23/06/2023 515627500 Barsha INDIA POST PAYMENTS BANK LIMITED(508528)
406 ARON MP-06-009-038-004/143-B
(SAHWAJPUR) 		1706009038NRG24160620230052993 17/06/2023 Barsha 1706009038WL003417 Barsha 00691 IPOS0000001 1547 1547 Processed 23/06/2023 515627500 Barsha INDIA POST PAYMENTS BANK LIMITED(508528)
407 ARON MP-06-009-038-004/143-C
(SAHWAJPUR) 		1706009038NRG24160620230052994 17/06/2023 Satendra 1706009038WL003417 Satendra 00691 IPOS0000001 1547 1547 Processed 23/06/2023 515627500 Satendra INDIA POST PAYMENTS BANK LIMITED(508528)
408 ARON MP-06-009-038-004/143-C
(SAHWAJPUR) 		1706009038NRG24170620230053653 17/06/2023 Satendra 1706009038WL003436 Satendra 00691 IPOS0000001 1547 1547 Processed 23/06/2023 515627500 Satendra INDIA POST PAYMENTS BANK LIMITED(508528)
409 ARON MP-06-009-038-004/144-D
(SAHWAJPUR) 		1706009038NRG24170620230053655 17/06/2023 JAYRAM 1706009038WL003436 JAYRAM 00691 IPOS0000001 1547 1547 Processed 23/06/2023 515627500 JAYRAM INDIA POST PAYMENTS BANK LIMITED(508528)
410 ARON MP-06-009-038-004/144-D
(SAHWAJPUR) 		1706009038NRG24160620230052996 17/06/2023 JAYRAM 1706009038WL003417 JAYRAM 00691 IPOS0000001 1547 1547 Processed 23/06/2023 515627500 JAYRAM INDIA POST PAYMENTS BANK LIMITED(508528)
411 ARON MP-06-009-038-004/146
(SAHWAJPUR) 		1706009038NRG24160620230053000 17/06/2023 ramkumar 1706009038WL003417 ramkumar 00691 IPOS0000001 1547 1547 Processed 23/06/2023 515627500 ramkumar STATE BANK OF INDIA(508548)
412 ARON MP-06-009-038-004/146
(SAHWAJPUR) 		1706009038NRG24170620230053659 17/06/2023 ramkumar 1706009038WL003436 ramkumar 00691 IPOS0000001 1547 1547 Processed 23/06/2023 515627500 ramkumar STATE BANK OF INDIA(508548)
413 ARON MP-06-009-038-004/19-D
(SAHWAJPUR) 		1706009038NRG24170620230053664 17/06/2023 Shireekisan 1706009038WL003436 Shireekisan 00691 IPOS0000001 1547 1547 Processed 23/06/2023 515627500 Shireekisan INDIA POST PAYMENTS BANK LIMITED(508528)
414 ARON MP-06-009-038-004/19-D
(SAHWAJPUR) 		1706009038NRG24160620230053005 17/06/2023 Shireekisan 1706009038WL003417 Shireekisan 00691 IPOS0000001 1547 1547 Processed 23/06/2023 515627500 Shireekisan INDIA POST PAYMENTS BANK LIMITED(508528)
415 ARON MP-06-009-038-004/196-C
(SAHWAJPUR) 		1706009038NRG24160620230053018 17/06/2023 malkhan 1706009038WL003417 malkhan 00691 IPOS0000001 1547 1547 Processed 23/06/2023 515627500 malkhan INDIA POST PAYMENTS BANK LIMITED(508528)
416 ARON MP-06-009-038-004/196-C
(SAHWAJPUR) 		1706009038NRG24170620230053499 17/06/2023 malkhan 1706009038WL003433 malkhan 00691 IPOS0000001 1547 1547 Processed 23/06/2023 515627500 malkhan INDIA POST PAYMENTS BANK LIMITED(508528)
417 ARON MP-06-009-038-004/201-D
(SAHWAJPUR) 		1706009038NRG24170620230053504 17/06/2023 ram 1706009038WL003433 ram 00691 IPOS0000001 1547 1547 Processed 23/06/2023 515627500 ram STATE BANK OF INDIA(508548)
418 ARON MP-06-009-038-004/201-D
(SAHWAJPUR) 		1706009038NRG24160620230053023 17/06/2023 ram 1706009038WL003417 ram 00691 IPOS0000001 1547 1547 Processed 23/06/2023 515627500 ram STATE BANK OF INDIA(508548)
419 ARON MP-06-009-038-004/23-D
(SAHWAJPUR) 		1706009038NRG24160620230053036 17/06/2023 rajbai 1706009038WL003417 rajbai 00691 IPOS0000001 1547 1547 Processed 23/06/2023 515627500 rajbai INDIA POST PAYMENTS BANK LIMITED(508528)
420 ARON MP-06-009-038-004/23-D
(SAHWAJPUR) 		1706009038NRG24170620230053517 17/06/2023 rajbai 1706009038WL003433 rajbai 00691 IPOS0000001 1547 1547 Processed 23/06/2023 515627500 rajbai INDIA POST PAYMENTS BANK LIMITED(508528)
421 ARON MP-06-009-038-004/235
(SAHWAJPUR) 		1706009038NRG24170620230053519 17/06/2023 radhika 1706009038WL003433 radhika 00691 IPOS0000001 1547 1547 Processed 23/06/2023 515627500 radhika BANK OF BARODA(606985)
422 ARON MP-06-009-038-004/235
(SAHWAJPUR) 		1706009038NRG24160620230053038 17/06/2023 radhika 1706009038WL003417 radhika 00691 IPOS0000001 1547 1547 Processed 23/06/2023 515627500 radhika BANK OF BARODA(606985)
423 ARON MP-06-009-038-004/237-A
(SAHWAJPUR) 		1706009038NRG24160620230053040 17/06/2023 rajneti bai 1706009038WL003417 rajneti bai 00691 IPOS0000001 1547 1547 Processed 23/06/2023 515627500 rajnetibai INDIA POST PAYMENTS BANK LIMITED(508528)
424 ARON MP-06-009-038-004/237-A
(SAHWAJPUR) 		1706009038NRG24170620230053521 17/06/2023 rajneti bai 1706009038WL003433 rajneti bai 00691 IPOS0000001 1547 1547 Processed 23/06/2023 515627500 rajnetibai INDIA POST PAYMENTS BANK LIMITED(508528)
425 ARON MP-06-009-038-004/24-D
(SAHWAJPUR) 		1706009038NRG24170620230053522 17/06/2023 pran singh 1706009038WL003433 pran singh 00691 IPOS0000001 1547 1547 Processed 23/06/2023 515627500 pransingh STATE BANK OF INDIA(508548)
426 ARON MP-06-009-038-004/24-D
(SAHWAJPUR) 		1706009038NRG24160620230053041 17/06/2023 pran singh 1706009038WL003417 pran singh 00691 IPOS0000001 1547 1547 Processed 23/06/2023 515627500 pransingh STATE BANK OF INDIA(508548)
427 ARON MP-06-009-038-004/241-A
(SAHWAJPUR) 		1706009038NRG24160620230053042 17/06/2023 tofansingh 1706009038WL003417 tofansingh 00691 IPOS0000001 1547 1547 Processed 23/06/2023 515627500 tofansingh INDIA POST PAYMENTS BANK LIMITED(508528)
428 ARON MP-06-009-038-004/241-A
(SAHWAJPUR) 		1706009038NRG24170620230053523 17/06/2023 tofansingh 1706009038WL003433 tofansingh 00691 IPOS0000001 1547 1547 Processed 23/06/2023 515627500 tofansingh INDIA POST PAYMENTS BANK LIMITED(508528)
429 ARON MP-06-009-038-004/25-D
(SAHWAJPUR) 		1706009038NRG24170620230053524 17/06/2023 radha bai 1706009038WL003433 radha bai 00691 IPOS0000001 1547 1547 Processed 23/06/2023 515627500 radhabai INDIA POST PAYMENTS BANK LIMITED(508528)
430 ARON MP-06-009-038-004/25-D
(SAHWAJPUR) 		1706009038NRG24160620230053043 17/06/2023 radha bai 1706009038WL003417 radha bai 00691 IPOS0000001 1547 1547 Processed 23/06/2023 515627500 radhabai INDIA POST PAYMENTS BANK LIMITED(508528)
431 ARON MP-06-009-038-004/26-D
(SAHWAJPUR) 		1706009038NRG24160620230053044 17/06/2023 banti yadav 1706009038WL003417 banti yadav 00691 IPOS0000001 1547 1547 Processed 23/06/2023 515627500 bantiyadav INDIA POST PAYMENTS BANK LIMITED(508528)
432 ARON MP-06-009-038-004/26-D
(SAHWAJPUR) 		1706009038NRG24170620230053525 17/06/2023 banti yadav 1706009038WL003433 banti yadav 00691 IPOS0000001 1547 1547 Processed 23/06/2023 515627500 bantiyadav INDIA POST PAYMENTS BANK LIMITED(508528)
433 ARON MP-06-009-038-004/27-D
(SAHWAJPUR) 		1706009038NRG24170620230053526 17/06/2023 sarad kumari 1706009038WL003433 sarad kumari 00691 IPOS0000001 1547 1547 Processed 23/06/2023 515627500 saradkumari UNION BANK OF INDIA(508500)
434 ARON MP-06-009-038-004/27-D
(SAHWAJPUR) 		1706009038NRG24160620230053045 17/06/2023 sarad kumari 1706009038WL003417 sarad kumari 00691 IPOS0000001 1547 1547 Processed 23/06/2023 515627500 saradkumari UNION BANK OF INDIA(508500)
435 ARON MP-06-009-038-004/28-D
(SAHWAJPUR) 		1706009038NRG24160620230053046 17/06/2023 rajpal 1706009038WL003417 rajpal 00691 IPOS0000001 1547 1547 Processed 23/06/2023 515627500 rajpal INDIA POST PAYMENTS BANK LIMITED(508528)
436 ARON MP-06-009-038-004/28-D
(SAHWAJPUR) 		1706009038NRG24170620230053527 17/06/2023 rajpal 1706009038WL003433 rajpal 00691 IPOS0000001 1547 1547 Processed 23/06/2023 515627500 rajpal INDIA POST PAYMENTS BANK LIMITED(508528)
437 ARON MP-06-009-038-004/29-D
(SAHWAJPUR) 		1706009038NRG24170620230053528 17/06/2023 sunil yadav 1706009038WL003433 sunil yadav 00691 IPOS0000001 1547 1547 Processed 23/06/2023 515627500 sunilyadav INDIA POST PAYMENTS BANK LIMITED(508528)
438 ARON MP-06-009-038-004/29-D
(SAHWAJPUR) 		1706009038NRG24160620230053047 17/06/2023 sunil yadav 1706009038WL003417 sunil yadav 00691 IPOS0000001 1547 1547 Processed 23/06/2023 515627500 sunilyadav INDIA POST PAYMENTS BANK LIMITED(508528)
439 ARON MP-06-009-038-004/30-C
(SAHWAJPUR) 		1706009038NRG24160620230053050 17/06/2023 Golu yadav 1706009038WL003417 Golu yadav 00691 IPOS0000001 1547 1547 Processed 23/06/2023 515627500 Goluyadav INDIA POST PAYMENTS BANK LIMITED(508528)
440 ARON MP-06-009-038-004/30-C
(SAHWAJPUR) 		1706009038NRG24170620230053531 17/06/2023 Golu yadav 1706009038WL003433 Golu yadav 00691 IPOS0000001 1547 1547 Processed 23/06/2023 515627500 Goluyadav INDIA POST PAYMENTS BANK LIMITED(508528)
441 ARON MP-06-009-038-004/30-D
(SAHWAJPUR) 		1706009038NRG24170620230053532 17/06/2023 Sevindr yadav 1706009038WL003433 Sevindr yadav 00691 IPOS0000001 1547 1547 Processed 23/06/2023 515627500 Sevindryadav INDIA POST PAYMENTS BANK LIMITED(508528)
442 ARON MP-06-009-038-004/30-D
(SAHWAJPUR) 		1706009038NRG24160620230053051 17/06/2023 Sevindr yadav 1706009038WL003417 Sevindr yadav 00691 IPOS0000001 1547 1547 Processed 23/06/2023 515627500 Sevindryadav INDIA POST PAYMENTS BANK LIMITED(508528)
443 ARON MP-06-009-038-004/302
(SAHWAJPUR) 		1706009038NRG24170620230053533 17/06/2023 sandeep 1706009038WL003433 sandeep 00691 IPOS0000001 1547 1547 Processed 23/06/2023 515627500 sandeep INDIA POST PAYMENTS BANK LIMITED(508528)
444 ARON MP-06-009-038-004/302
(SAHWAJPUR) 		1706009038NRG24160620230053052 17/06/2023 sandeep 1706009038WL003417 sandeep 00691 IPOS0000001 1547 1547 Processed 23/06/2023 515627500 sandeep INDIA POST PAYMENTS BANK LIMITED(508528)
445 ARON MP-06-009-038-004/32-D
(SAHWAJPUR) 		1706009038NRG24170620230053535 17/06/2023 ramlesh 1706009038WL003433 ramlesh 00691 IPOS0000001 1547 1547 Processed 23/06/2023 515627500 ramlesh INDIA POST PAYMENTS BANK LIMITED(508528)
446 ARON MP-06-009-038-004/32-D
(SAHWAJPUR) 		1706009038NRG24160620230053054 17/06/2023 ramlesh 1706009038WL003417 ramlesh 00691 IPOS0000001 1547 1547 Processed 23/06/2023 515627500 ramlesh INDIA POST PAYMENTS BANK LIMITED(508528)
447 ARON MP-06-009-038-004/35-D
(SAHWAJPUR) 		1706009038NRG24160620230053057 17/06/2023 ramveer 1706009038WL003417 ramveer 00691 IPOS0000001 1547 1547 Processed 23/06/2023 515627500 ramveer BANK OF BARODA(606985)
448 ARON MP-06-009-038-004/35-D
(SAHWAJPUR) 		1706009038NRG24170620230053538 17/06/2023 ramveer 1706009038WL003433 ramveer 00691 IPOS0000001 1547 1547 Processed 23/06/2023 515627500 ramveer BANK OF BARODA(606985)
449 ARON MP-06-009-038-004/36-D
(SAHWAJPUR) 		1706009038NRG24170620230053539 17/06/2023 Ramkumar 1706009038WL003433 Ramkumar 00691 IPOS0000001 1547 1547 Processed 23/06/2023 515627500 Ramkumar INDIA POST PAYMENTS BANK LIMITED(508528)
450 ARON MP-06-009-038-004/36-D
(SAHWAJPUR) 		1706009038NRG24160620230053058 17/06/2023 Ramkumar 1706009038WL003417 Ramkumar 00691 IPOS0000001 1547 1547 Processed 23/06/2023 515627500 Ramkumar INDIA POST PAYMENTS BANK LIMITED(508528)
451 ARON MP-06-009-038-004/37-D
(SAHWAJPUR) 		1706009038NRG24160620230053059 17/06/2023 Sashi bai 1706009038WL003417 Sashi bai 00691 IPOS0000001 1547 1547 Processed 23/06/2023 515627500 Sashibai BANK OF BARODA(606985)
452 ARON MP-06-009-038-004/37-D
(SAHWAJPUR) 		1706009038NRG24170620230053540 17/06/2023 Sashi bai 1706009038WL003433 Sashi bai 00691 IPOS0000001 1547 1547 Processed 23/06/2023 515627500 Sashibai BANK OF BARODA(606985)
453 ARON MP-06-009-038-004/379-A
(SAHWAJPUR) 		1706009038NRG24170620230053541 17/06/2023 Birjendra 1706009038WL003433 Birjendra 00691 IPOS0000001 1547 1547 Processed 23/06/2023 515627500 Birjendra INDIA POST PAYMENTS BANK LIMITED(508528)
454 ARON MP-06-009-038-004/379-A
(SAHWAJPUR) 		1706009038NRG24160620230053060 17/06/2023 Birjendra 1706009038WL003417 Birjendra 00691 IPOS0000001 1547 1547 Processed 23/06/2023 515627500 Birjendra INDIA POST PAYMENTS BANK LIMITED(508528)
455 ARON MP-06-009-038-004/38-D
(SAHWAJPUR) 		1706009038NRG24160620230053061 17/06/2023 rekha yadav 1706009038WL003417 rekha yadav 00691 IPOS0000001 1547 1547 Processed 23/06/2023 515627500 rekhayadav INDIA POST PAYMENTS BANK LIMITED(508528)
456 ARON MP-06-009-038-004/38-D
(SAHWAJPUR) 		1706009038NRG24170620230053542 17/06/2023 rekha yadav 1706009038WL003433 rekha yadav 00691 IPOS0000001 1547 1547 Processed 23/06/2023 515627500 rekhayadav INDIA POST PAYMENTS BANK LIMITED(508528)
457 ARON MP-06-009-038-004/39-D
(SAHWAJPUR) 		1706009038NRG24170620230053543 17/06/2023 mohan singh yadav 1706009038WL003433 mohan singh yadav 00691 IPOS0000001 1547 1547 Processed 23/06/2023 515627500 mohansinghyadav INDIA POST PAYMENTS BANK LIMITED(508528)
458 ARON MP-06-009-038-004/39-D
(SAHWAJPUR) 		1706009038NRG24160620230053062 17/06/2023 mohan singh yadav 1706009038WL003417 mohan singh yadav 00691 IPOS0000001 1547 1547 Processed 23/06/2023 515627500 mohansinghyadav INDIA POST PAYMENTS BANK LIMITED(508528)
459 ARON MP-06-009-038-004/391-A
(SAHWAJPUR) 		1706009038NRG24170620230053545 17/06/2023 Banti 1706009038WL003433 Banti 00691 IPOS0000001 1547 1547 Processed 23/06/2023 515627500 Banti INDIA POST PAYMENTS BANK LIMITED(508528)
460 ARON MP-06-009-038-004/391-A
(SAHWAJPUR) 		1706009038NRG24160620230053064 17/06/2023 Banti 1706009038WL003417 Banti 00691 IPOS0000001 1547 1547 Processed 23/06/2023 515627500 Banti INDIA POST PAYMENTS BANK LIMITED(508528)
461 ARON MP-06-009-038-004/393-A
(SAHWAJPUR) 		1706009038NRG24160620230053066 17/06/2023 Porti 1706009038WL003417 Porti 00691 IPOS0000001 1547 1547 Processed 23/06/2023 515627500 Porti INDIA POST PAYMENTS BANK LIMITED(508528)
462 ARON MP-06-009-038-004/393-A
(SAHWAJPUR) 		1706009038NRG24170620230053547 17/06/2023 Porti 1706009038WL003433 Porti 00691 IPOS0000001 1547 1547 Processed 23/06/2023 515627500 Porti INDIA POST PAYMENTS BANK LIMITED(508528)
463 ARON MP-06-009-038-004/4-A
(SAHWAJPUR) 		1706009038NRG24170620230053548 17/06/2023 devindra yadav 1706009038WL003433 devindra yadav 00691 IPOS0000001 1547 1547 Processed 23/06/2023 515627500 devindrayadav STATE BANK OF INDIA(508548)
464 ARON MP-06-009-038-004/4-A
(SAHWAJPUR) 		1706009038NRG24160620230053067 17/06/2023 devindra yadav 1706009038WL003417 devindra yadav 00691 IPOS0000001 1547 1547 Processed 23/06/2023 515627500 devindrayadav STATE BANK OF INDIA(508548)
465 ARON MP-06-009-038-004/40
(SAHWAJPUR) 		1706009038NRG24160620230053068 17/06/2023 Guddi bai 1706009038WL003417 Guddi bai 00691 IPOS0000001 1547 1547 Processed 23/06/2023 515627500 Guddibai FINO PAYMENTS BANK LTD(608001)
466 ARON MP-06-009-038-004/40
(SAHWAJPUR) 		1706009038NRG24170620230053549 17/06/2023 Guddi bai 1706009038WL003433 Guddi bai 00691 IPOS0000001 1547 1547 Processed 23/06/2023 515627500 Guddibai FINO PAYMENTS BANK LTD(608001)
467 ARON MP-06-009-038-004/40-B
(SAHWAJPUR) 		1706009038NRG24170620230053550 17/06/2023 balbeer 1706009038WL003433 balbeer 00691 IPOS0000001 1547 1547 Processed 23/06/2023 515627500 balbeer INDIA POST PAYMENTS BANK LIMITED(508528)
468 ARON MP-06-009-038-004/40-B
(SAHWAJPUR) 		1706009038NRG24160620230053069 17/06/2023 balbeer 1706009038WL003417 balbeer 00691 IPOS0000001 1547 1547 Processed 23/06/2023 515627500 balbeer INDIA POST PAYMENTS BANK LIMITED(508528)
469 ARON MP-06-009-038-004/407-A
(SAHWAJPUR) 		1706009038NRG24160620230053070 17/06/2023 RAMKRISHN 1706009038WL003417 RAMKRISHN 00691 IPOS0000001 1547 1547 Processed 23/06/2023 515627500 RAMKRISHN INDIA POST PAYMENTS BANK LIMITED(508528)
470 ARON MP-06-009-038-004/407-A
(SAHWAJPUR) 		1706009038NRG24170620230053551 17/06/2023 RAMKRISHN 1706009038WL003433 RAMKRISHN 00691 IPOS0000001 1547 1547 Processed 23/06/2023 515627500 RAMKRISHN INDIA POST PAYMENTS BANK LIMITED(508528)
471 ARON MP-06-009-038-004/408-A
(SAHWAJPUR) 		1706009038NRG24170620230053552 17/06/2023 DHARMENDRA 1706009038WL003433 DHARMENDRA 00691 IPOS0000001 1547 1547 Processed 23/06/2023 515627500 DHARMENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
472 ARON MP-06-009-038-004/408-A
(SAHWAJPUR) 		1706009038NRG24160620230053071 17/06/2023 DHARMENDRA 1706009038WL003417 DHARMENDRA 00691 IPOS0000001 1547 1547 Processed 23/06/2023 515627500 DHARMENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
473 ARON MP-06-009-038-004/41-D
(SAHWAJPUR) 		1706009038NRG24160620230053073 17/06/2023 ramkumari bai 1706009038WL003417 ramkumari bai 00691 IPOS0000001 1547 1547 Processed 23/06/2023 515627500 ramkumaribai INDIA POST PAYMENTS BANK LIMITED(508528)
474 ARON MP-06-009-038-004/41-D
(SAHWAJPUR) 		1706009038NRG24170620230053554 17/06/2023 ramkumari bai 1706009038WL003433 ramkumari bai 00691 IPOS0000001 1547 1547 Processed 23/06/2023 515627500 ramkumaribai INDIA POST PAYMENTS BANK LIMITED(508528)
475 ARON MP-06-009-038-004/411-A
(SAHWAJPUR) 		1706009038NRG24170620230053556 17/06/2023 neetsh 1706009038WL003433 neetsh 00691 IPOS0000001 1547 1547 Processed 23/06/2023 515627500 neetsh INDIA POST PAYMENTS BANK LIMITED(508528)
476 ARON MP-06-009-038-004/411-A
(SAHWAJPUR) 		1706009038NRG24160620230053075 17/06/2023 neetsh 1706009038WL003417 neetsh 00691 IPOS0000001 1547 1547 Processed 23/06/2023 515627500 neetsh INDIA POST PAYMENTS BANK LIMITED(508528)
477 ARON MP-06-009-038-004/44-B
(SAHWAJPUR) 		1706009038NRG24160620230052936 17/06/2023 bharatsingh 1706009038WL003416 bharatsingh 00691 IPOS0000001 1547 1547 Processed 23/06/2023 515627500 bharatsingh INDIA POST PAYMENTS BANK LIMITED(508528)
478 ARON MP-06-009-038-004/44-B
(SAHWAJPUR) 		1706009038NRG24170620230053721 17/06/2023 bharatsingh 1706009038WL003438 bharatsingh 00691 IPOS0000001 1547 1547 Processed 23/06/2023 515627500 bharatsingh INDIA POST PAYMENTS BANK LIMITED(508528)
479 ARON MP-06-009-038-004/46-D
(SAHWAJPUR) 		1706009038NRG24170620230053722 17/06/2023 jyoti yadav 1706009038WL003438 jyoti yadav 00691 IPOS0000001 1547 1547 Processed 23/06/2023 515627500 jyotiyadav INDIA POST PAYMENTS BANK LIMITED(508528)
480 ARON MP-06-009-038-004/46-D
(SAHWAJPUR) 		1706009038NRG24160620230052937 17/06/2023 jyoti yadav 1706009038WL003416 jyoti yadav 00691 IPOS0000001 1547 1547 Processed 23/06/2023 515627500 jyotiyadav INDIA POST PAYMENTS BANK LIMITED(508528)
481 ARON MP-06-009-038-004/48-D
(SAHWAJPUR) 		1706009038NRG24160620230052939 17/06/2023 akhlesh yadav 1706009038WL003416 akhlesh yadav 00691 IPOS0000001 1547 1547 Processed 23/06/2023 515627500 akhleshyadav INDIA POST PAYMENTS BANK LIMITED(508528)
482 ARON MP-06-009-038-004/48-D
(SAHWAJPUR) 		1706009038NRG24170620230053724 17/06/2023 akhlesh yadav 1706009038WL003438 akhlesh yadav 00691 IPOS0000001 1547 1547 Processed 23/06/2023 515627500 akhleshyadav INDIA POST PAYMENTS BANK LIMITED(508528)
483 ARON MP-06-009-038-004/49-D
(SAHWAJPUR) 		1706009038NRG24170620230053725 17/06/2023 Kaptan 1706009038WL003438 Kaptan 00691 IPOS0000001 1547 1547 Processed 23/06/2023 515627500 Kaptan INDIA POST PAYMENTS BANK LIMITED(508528)
484 ARON MP-06-009-038-004/49-D
(SAHWAJPUR) 		1706009038NRG24160620230052940 17/06/2023 Kaptan 1706009038WL003416 Kaptan 00691 IPOS0000001 1547 1547 Processed 23/06/2023 515627500 Kaptan INDIA POST PAYMENTS BANK LIMITED(508528)
485 ARON MP-06-009-038-004/6-A
(SAHWAJPUR) 		1706009038NRG24160620230052942 17/06/2023 dhanpal 1706009038WL003416 dhanpal 00691 IPOS0000001 1547 1547 Processed 23/06/2023 515627500 dhanpal INDIA POST PAYMENTS BANK LIMITED(508528)
486 ARON MP-06-009-038-004/6-A
(SAHWAJPUR) 		1706009038NRG24170620230053727 17/06/2023 dhanpal 1706009038WL003438 dhanpal 00691 IPOS0000001 1547 1547 Processed 23/06/2023 515627500 dhanpal INDIA POST PAYMENTS BANK LIMITED(508528)
487 ARON MP-06-009-038-004/66
(SAHWAJPUR) 		1706009038NRG24170620230053491 17/06/2023 teerat singh 1706009038WL003432 teerat singh 00691 IPOS0000001 1547 1547 Processed 23/06/2023 515627500 teeratsingh INDIA POST PAYMENTS BANK LIMITED(508528)
488 ARON MP-06-009-038-004/80-D
(SAHWAJPUR) 		1706009038NRG24170620230053672 17/06/2023 Ramesh 1706009038WL003436 Ramesh 00691 IPOS0000001 1547 1547 Processed 23/06/2023 515627500 Ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
489 ARON MP-06-009-038-004/80-D
(SAHWAJPUR) 		1706009038NRG24160620230052947 17/06/2023 Ramesh 1706009038WL003416 Ramesh 00691 IPOS0000001 1547 1547 Processed 23/06/2023 515627500 Ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
490 ARON MP-06-009-038-004/96-A
(SAHWAJPUR) 		1706009038NRG24160620230052949 17/06/2023 shrilal 1706009038WL003416 shrilal 00691 IPOS0000001 1547 1547 Processed 23/06/2023 515627500 shrilal UNION BANK OF INDIA(508500)
491 ARON MP-06-009-054-003/140-B
(BANBIRKHEDI) 		1706009054NRG24170620230053775 17/06/2023 Ankit Sharma 1706009054WL003443 Ankit Sharma 00691 IPOS0000001 663 663 Processed 23/06/2023 515627500 AnkitSharma INDIA POST PAYMENTS BANK LIMITED(508528)
492 ARON MP-06-009-054-003/140-C
(BANBIRKHEDI) 		1706009054NRG24170620230053776 17/06/2023 pramod sharma 1706009054WL003443 pramod sharma 00691 IPOS0000001 663 663 Processed 23/06/2023 515627500 pramodsharma STATE BANK OF INDIA(508548)
493 ARON MP-06-009-054-003/140-C
(BANBIRKHEDI) 		1706009054NRG24170620230053777 17/06/2023 Roshni Sharma 1706009054WL003443 Roshni Sharma 00691 IPOS0000001 442 442 Processed 23/06/2023 515627500 RoshniSharma INDIA POST PAYMENTS BANK LIMITED(508528)
494 ARON MP-06-009-054-003/230-A
(BANBIRKHEDI) 		1706009054NRG24160620230052366 17/06/2023 Pooja Sharma 1706009054WL003397 Pooja Sharma 00691 IPOS0000001 442 442 Processed 23/06/2023 515627500 PoojaSharma UNION BANK OF INDIA(508500)
495 ARON MP-06-009-054-003/331
(BANBIRKHEDI) 		1706009054NRG24170620230053792 17/06/2023 Ankit Ahirwar 1706009054WL003443 Ankit Ahirwar 00691 IPOS0000001 663 663 Processed 23/06/2023 515627500 AnkitAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
496 ARON MP-06-009-054-003/334
(BANBIRKHEDI) 		1706009054NRG24170620230054225 17/06/2023 Mangilal Ahirwar 1706009054WL003458 Mangilal Ahirwar 00691 IPOS0000001 442 442 Processed 23/06/2023 515627500 MangilalAhirwar STATE BANK OF INDIA(508548)
497 ARON MP-06-009-054-003/334
(BANBIRKHEDI) 		1706009054NRG24170620230054226 17/06/2023 Neeraj Ahirwar 1706009054WL003458 Neeraj Ahirwar 00691 IPOS0000001 442 442 Processed 23/06/2023 515627500 NeerajAhirwar STATE BANK OF INDIA(508548)
498 ARON MP-06-009-054-003/337
(BANBIRKHEDI) 		1706009054NRG24170620230053793 17/06/2023 Meenu sharma 1706009054WL003443 Meenu sharma 00691 IPOS0000001 663 663 Processed 23/06/2023 515627500 Meenusharma INDIA POST PAYMENTS BANK LIMITED(508528)
499 ARON MP-06-009-054-003/339
(BANBIRKHEDI) 		1706009054NRG24170620230053794 17/06/2023 Rajendra sharma 1706009054WL003443 Rajendra sharma 00691 IPOS0000001 663 663 Processed 23/06/2023 515627500 Rajendrasharma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 196911 196911
500 ARON MP-06-009-054-003/98-C
(BANBIRKHEDI) 		1706009054NRG24170620230053804 17/06/2023 Tara Ahirwar 1706009054WL003443 Tara Ahirwar 00703 AIRP0000001 442 442 Processed 23/06/2023 515627500 TaraAhirwar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 442 442
Total 656149 656149

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARON MP1706009_170623APB_FTO_100183 Bank of Baroda BARB0ASHBHO ASHBHO 1547
2 ARON MP1706009_170623APB_FTO_100183 Bank of Baroda BARB0GUNAXX GUNA, M.P. 55913
3 ARON MP1706009_170623APB_FTO_100183 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 3978
4 ARON MP1706009_170623APB_FTO_100183 State Bank of India SBIN0010848 ARON 2652
5 ARON MP1706009_170623APB_FTO_100183 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 226746
6 ARON MP1706009_170623APB_FTO_100183 State Bank of India SBIN0030204 BARKHEDA HAT 2210
7 ARON MP1706009_170623APB_FTO_100183 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 442
8 ARON MP1706009_170623APB_FTO_100183 UCO Bank UCBA0001720 GUNA 54145
9 ARON MP1706009_170623APB_FTO_100183 Union Bank of India UBIN0542555 PIPRAI 663
10 ARON MP1706009_170623APB_FTO_100183 Union Bank of India UBIN0573922 ARON 21437
11 ARON MP1706009_170623APB_FTO_100183 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 57902
12 ARON MP1706009_170623APB_FTO_100183 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR 1989
13 ARON MP1706009_170623APB_FTO_100183 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1547
14 ARON MP1706009_170623APB_FTO_100183 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
15 ARON MP1706009_170623APB_FTO_100183 Fino Payments Bank Ltd FINO0001446 MP RO 26299
16 ARON MP1706009_170623APB_FTO_100183 India Post Payments Bank IPOS0000001 Guna 195585
17 ARON MP1706009_170623APB_FTO_100183 India Post Payments Bank IPOS0000001 Vidisha 1326
18 ARON MP1706009_170623APB_FTO_100183 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 442

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