Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:00:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706009_280623APB_FTO_135582
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-06-009-003-001/20-D
(SUNGYAI) 		1706009003NRG24280620230074090 28/06/2023 Mahesh 1706009003WL004597 Mahesh 00045 BARB0GUNAXX 1326 1326 Processed 05/07/2023 702357842 Mahesh BANK OF BARODA(606985)
2 ARON MP-06-009-005-001/443-A
(SIRSI) 		1706009005NRG24250620230070272 28/06/2023 Barsha Raghuwanshi 1706009005WL004339 Barsha Raghuwanshi 00045 BARB0GUNAXX 1326 1326 Processed 05/07/2023 702357842 BarshaRaghuwanshi BANK OF BARODA(606985)
3 ARON MP-06-009-038-004/200
(SAHWAJPUR) 		1706009038NRG24250620230070584 28/06/2023 GEETA BAI 1706009038WL004350 GEETA BAI 00045 BARB0GUNAXX 1547 1547 Processed 05/07/2023 702357842 GEETABAI ICICI BANK LTD(508534)
4 ARON MP-06-009-038-004/30
(SAHWAJPUR) 		1706009038NRG24250620230070604 28/06/2023 tara bai 1706009038WL004350 tara bai 00045 BARB0GUNAXX 1547 1547 Processed 05/07/2023 702357842 tarabai FINO PAYMENTS BANK LTD(608001)
5 ARON MP-06-009-038-004/409-A
(SAHWAJPUR) 		1706009038NRG24250620230070625 28/06/2023 Sandheya 1706009038WL004350 Sandheya 00045 BARB0GUNAXX 1547 1547 Processed 05/07/2023 702357842 Sandheya FINO PAYMENTS BANK LTD(608001)
6 ARON MP-06-009-038-004/410-A
(SAHWAJPUR) 		1706009038NRG24250620230070627 28/06/2023 sonam 1706009038WL004350 sonam 00045 BARB0GUNAXX 1547 1547 Processed 05/07/2023 702357842 sonam FINO PAYMENTS BANK LTD(608001)
SubTotal 8840 8840
7 ARON MP-06-009-003-001/17-A
(SUNGYAI) 		1706009003NRG24280620230074079 28/06/2023 narendra 1706009003WL004597 narendra 00168 ICIC0000538 1326 1326 Processed 05/07/2023 702357842 narendra ICICI BANK LTD(508534)
8 ARON MP-06-009-003-001/35
(SUNGYAI) 		1706009003NRG24280620230074094 28/06/2023 budel singh 1706009003WL004597 budel singh 00168 ICIC0000538 1326 1326 Processed 05/07/2023 702357842 budelsingh ICICI BANK LTD(508534)
9 ARON MP-06-009-003-001/40
(SUNGYAI) 		1706009003NRG24280620230074098 28/06/2023 shyam 1706009003WL004597 shyam 00168 ICIC0000538 1326 1326 Processed 05/07/2023 702357842 shyam ICICI BANK LTD(508534)
10 ARON MP-06-009-005-001/153-B
(SIRSI) 		1706009005NRG24250620230070221 28/06/2023 sanjeev 1706009005WL004339 sanjeev 00168 ICIC0000538 1326 1326 Processed 05/07/2023 702357842 sanjeev STATE BANK OF INDIA(508548)
11 ARON MP-06-009-030-002/185
(PATLASEWAR) 		1706009030NRG24250620230070137 28/06/2023 PAPPUSINGH 1706009030WL004335 PAPPUSINGH 00168 ICIC0000538 1326 1326 Processed 05/07/2023 702357842 PAPPUSINGH ICICI BANK LTD(508534)
SubTotal 6630 6630
12 ARON MP-06-009-005-001/410-C
(SIRSI) 		1706009005NRG24250620230070257 28/06/2023 Kavita 1706009005WL004339 Kavita 00415 SBIN0003849 1326 1326 Processed 05/07/2023 702357842 Kavita STATE BANK OF INDIA(508548)
SubTotal 1326 1326
13 ARON MP-06-009-005-006/273-C
(SIRSI) 		1706009005NRG24250620230070189 28/06/2023 phalban 1706009005WL004338 phalban 00415 SBIN0010848 1326 1326 Processed 05/07/2023 702357842 phalban FINO PAYMENTS BANK LTD(608001)
14 ARON MP-06-009-030-002/106-B
(PATLASEWAR) 		1706009030NRG24250620230070109 28/06/2023 Anita Bai 1706009030WL004335 Anita Bai 00415 SBIN0010848 1326 1326 Processed 05/07/2023 702357842 AnitaBai STATE BANK OF INDIA(508548)
15 ARON MP-06-009-030-002/106-B
(PATLASEWAR) 		1706009030NRG24250620230070108 28/06/2023 vijay shingh 1706009030WL004335 vijay shingh 00415 SBIN0010848 1326 1326 Processed 05/07/2023 702357842 vijayshingh STATE BANK OF INDIA(508548)
16 ARON MP-06-009-030-002/11
(PATLASEWAR) 		1706009030NRG24250620230070112 28/06/2023 sonu 1706009030WL004335 sonu 00415 SBIN0010848 1326 1326 Processed 05/07/2023 702357842 sonu STATE BANK OF INDIA(508548)
17 ARON MP-06-009-030-002/125-A
(PATLASEWAR) 		1706009030NRG24250620230070126 28/06/2023 niraj 1706009030WL004335 niraj 00415 SBIN0010848 1326 1326 Processed 05/07/2023 702357842 niraj STATE BANK OF INDIA(508548)
18 ARON MP-06-009-030-002/188
(PATLASEWAR) 		1706009030NRG24250620230070139 28/06/2023 Ramcharan 1706009030WL004335 Ramcharan 00415 SBIN0010848 1326 1326 Processed 05/07/2023 702357842 Ramcharan ICICI BANK LTD(508534)
SubTotal 7956 7956
19 ARON MP-06-009-005-001/443
(SIRSI) 		1706009005NRG24240620230068609 28/06/2023 Chanda Kumari Adiwasi 1706009005WL004285 Chanda Kumari Adiwasi 00415 SBIN0030082 1326 1326 Processed 05/07/2023 702357842 ChandaKumariAdiwasi UCO BANK(607066)
SubTotal 1326 1326
20 ARON MP-06-009-003-001/111-C
(SUNGYAI) 		1706009003NRG24280620230074077 28/06/2023 surjan 1706009003WL004597 surjan 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702357842 surjan STATE BANK OF INDIA(508548)
21 ARON MP-06-009-003-001/12-B
(SUNGYAI) 		1706009003NRG24280620230074078 28/06/2023 gangaram 1706009003WL004597 gangaram 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702357842 gangaram STATE BANK OF INDIA(508548)
22 ARON MP-06-009-003-001/18-B
(SUNGYAI) 		1706009003NRG24280620230074081 28/06/2023 ramveer 1706009003WL004597 ramveer 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702357842 ramveer STATE BANK OF INDIA(508548)
23 ARON MP-06-009-003-001/18-C
(SUNGYAI) 		1706009003NRG24280620230074084 28/06/2023 AJAYPAL 1706009003WL004597 AJAYPAL 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702357842 AJAYPAL STATE BANK OF INDIA(508548)
24 ARON MP-06-009-003-001/18-C
(SUNGYAI) 		1706009003NRG24280620230074083 28/06/2023 MAKHAN 1706009003WL004597 MAKHAN 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702357842 MAKHAN STATE BANK OF INDIA(508548)
25 ARON MP-06-009-003-001/18-D
(SUNGYAI) 		1706009003NRG24280620230074087 28/06/2023 bharat 1706009003WL004597 bharat 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702357842 bharat STATE BANK OF INDIA(508548)
26 ARON MP-06-009-003-001/18-D
(SUNGYAI) 		1706009003NRG24280620230074086 28/06/2023 prabes 1706009003WL004597 prabes 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702357842 prabes STATE BANK OF INDIA(508548)
27 ARON MP-06-009-003-001/18-D
(SUNGYAI) 		1706009003NRG24280620230074085 28/06/2023 raghu 1706009003WL004597 raghu 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702357842 raghu STATE BANK OF INDIA(508548)
28 ARON MP-06-009-003-001/196
(SUNGYAI) 		1706009003NRG24280620230074088 28/06/2023 Radheshyam 1706009003WL004597 Radheshyam 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702357842 Radheshyam STATE BANK OF INDIA(508548)
29 ARON MP-06-009-003-001/20-C
(SUNGYAI) 		1706009003NRG24280620230074089 28/06/2023 kusam bai 1706009003WL004597 kusam bai 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702357842 kusambai STATE BANK OF INDIA(508548)
30 ARON MP-06-009-003-001/23-A
(SUNGYAI) 		1706009003NRG24280620230074091 28/06/2023 RACHANABAI 1706009003WL004597 RACHANABAI 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702357842 RACHANABAI STATE BANK OF INDIA(508548)
31 ARON MP-06-009-003-001/24-A
(SUNGYAI) 		1706009003NRG24280620230074092 28/06/2023 Kelas 1706009003WL004597 Kelas 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702357842 Kelas ICICI BANK LTD(508534)
32 ARON MP-06-009-003-001/24-A
(SUNGYAI) 		1706009003NRG24280620230074093 28/06/2023 Sonam 1706009003WL004597 Sonam 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702357842 Sonam STATE BANK OF INDIA(508548)
33 ARON MP-06-009-003-001/35
(SUNGYAI) 		1706009003NRG24280620230074095 28/06/2023 Motibai 1706009003WL004597 Motibai 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702357842 Motibai STATE BANK OF INDIA(508548)
34 ARON MP-06-009-003-001/35-A
(SUNGYAI) 		1706009003NRG24280620230074096 28/06/2023 Kebal 1706009003WL004597 Kebal 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702357842 Kebal STATE BANK OF INDIA(508548)
35 ARON MP-06-009-003-001/40
(SUNGYAI) 		1706009003NRG24280620230074097 28/06/2023 MOHAN 1706009003WL004597 MOHAN 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702357842 MOHAN STATE BANK OF INDIA(508548)
36 ARON MP-06-009-003-001/47-A
(SUNGYAI) 		1706009003NRG24280620230074099 28/06/2023 lakhan 1706009003WL004597 lakhan 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702357842 lakhan STATE BANK OF INDIA(508548)
37 ARON MP-06-009-003-001/5-C
(SUNGYAI) 		1706009003NRG24280620230074100 28/06/2023 ravindra 1706009003WL004597 ravindra 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702357842 ravindra STATE BANK OF INDIA(508548)
38 ARON MP-06-009-003-001/99-A
(SUNGYAI) 		1706009003NRG24280620230074103 28/06/2023 Ajab singh 1706009003WL004597 Ajab singh 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702357842 Ajabsingh STATE BANK OF INDIA(508548)
39 ARON MP-06-009-003-001/99-A
(SUNGYAI) 		1706009003NRG24280620230074104 28/06/2023 Usha bai 1706009003WL004597 Usha bai 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702357842 Ushabai STATE BANK OF INDIA(508548)
40 ARON MP-06-009-005-001/106-A
(SIRSI) 		1706009005NRG24250620230070205 28/06/2023 aasharam 1706009005WL004339 aasharam 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702357842 aasharam FINO PAYMENTS BANK LTD(608001)
41 ARON MP-06-009-005-001/107-A
(SIRSI) 		1706009005NRG24250620230070206 28/06/2023 dhiraj 1706009005WL004339 dhiraj 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702357842 dhiraj STATE BANK OF INDIA(508548)
42 ARON MP-06-009-005-001/108
(SIRSI) 		1706009005NRG24250620230070207 28/06/2023 pritam 1706009005WL004339 pritam 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702357842 pritam FINO PAYMENTS BANK LTD(608001)
43 ARON MP-06-009-005-001/110-A
(SIRSI) 		1706009005NRG24250620230070208 28/06/2023 bhurelal 1706009005WL004339 bhurelal 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702357842 bhurelal FINO PAYMENTS BANK LTD(608001)
44 ARON MP-06-009-005-001/110-A
(SIRSI) 		1706009005NRG24250620230070209 28/06/2023 geeta 1706009005WL004339 geeta 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702357842 geeta STATE BANK OF INDIA(508548)
45 ARON MP-06-009-005-001/1128
(SIRSI) 		1706009005NRG24250620230070210 28/06/2023 arvind 1706009005WL004339 arvind 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702357842 arvind FINO PAYMENTS BANK LTD(608001)
46 ARON MP-06-009-005-001/122
(SIRSI) 		1706009005NRG24250620230070211 28/06/2023 kalash 1706009005WL004339 kalash 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702357842 kalash FINO PAYMENTS BANK LTD(608001)
47 ARON MP-06-009-005-001/134
(SIRSI) 		1706009005NRG24250620230070212 28/06/2023 badal 1706009005WL004339 badal 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702357842 badal FINO PAYMENTS BANK LTD(608001)
48 ARON MP-06-009-005-001/134
(SIRSI) 		1706009005NRG24250620230070213 28/06/2023 jatan bai 1706009005WL004339 jatan bai 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702357842 jatanbai STATE BANK OF INDIA(508548)
49 ARON MP-06-009-005-001/134-C
(SIRSI) 		1706009005NRG24250620230070215 28/06/2023 makhan 1706009005WL004339 makhan 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702357842 makhan STATE BANK OF INDIA(508548)
50 ARON MP-06-009-005-001/135-A
(SIRSI) 		1706009005NRG24250620230070216 28/06/2023 jivan 1706009005WL004339 jivan 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702357842 jivan MADHYANCHAL GRAMIN BANK(607232)
51 ARON MP-06-009-005-001/140-A
(SIRSI) 		1706009005NRG24250620230070217 28/06/2023 premnarayan 1706009005WL004339 premnarayan 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702357842 premnarayan STATE BANK OF INDIA(508548)
52 ARON MP-06-009-005-001/140-D
(SIRSI) 		1706009005NRG24250620230070218 28/06/2023 muskan 1706009005WL004339 muskan 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702357842 muskan STATE BANK OF INDIA(508548)
53 ARON MP-06-009-005-001/143-A
(SIRSI) 		1706009005NRG24250620230070219 28/06/2023 anil 1706009005WL004339 anil 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702357842 anil FINO PAYMENTS BANK LTD(608001)
54 ARON MP-06-009-005-001/143-A
(SIRSI) 		1706009005NRG24250620230070220 28/06/2023 Mamta 1706009005WL004339 Mamta 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702357842 Mamta STATE BANK OF INDIA(508548)
55 ARON MP-06-009-005-001/223
(SIRSI) 		1706009005NRG24250620230070226 28/06/2023 brajesh 1706009005WL004339 brajesh 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702357842 brajesh FINO PAYMENTS BANK LTD(608001)
56 ARON MP-06-009-005-001/223
(SIRSI) 		1706009005NRG24250620230070227 28/06/2023 reenu 1706009005WL004339 reenu 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702357842 reenu STATE BANK OF INDIA(508548)
57 ARON MP-06-009-005-001/237-A
(SIRSI) 		1706009005NRG24240620230068606 28/06/2023 sarda bai 1706009005WL004285 sarda bai 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702357842 sardabai STATE BANK OF INDIA(508548)
58 ARON MP-06-009-005-001/267
(SIRSI) 		1706009005NRG24250620230070228 28/06/2023 sonu 1706009005WL004339 sonu 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702357842 sonu FINO PAYMENTS BANK LTD(608001)
59 ARON MP-06-009-005-001/272
(SIRSI) 		1706009005NRG24250620230070230 28/06/2023 rakesh 1706009005WL004339 rakesh 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702357842 rakesh FINO PAYMENTS BANK LTD(608001)
60 ARON MP-06-009-005-001/283
(SIRSI) 		1706009005NRG24250620230070231 28/06/2023 arjun 1706009005WL004339 arjun 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702357842 arjun FINO PAYMENTS BANK LTD(608001)
61 ARON MP-06-009-005-001/302
(SIRSI) 		1706009005NRG24250620230070232 28/06/2023 ramu 1706009005WL004339 ramu 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702357842 ramu BANK OF BARODA(606985)
62 ARON MP-06-009-005-001/31-A
(SIRSI) 		1706009005NRG24250620230070233 28/06/2023 SUKAA 1706009005WL004339 SUKAA 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702357842 SUKAA FINO PAYMENTS BANK LTD(608001)
63 ARON MP-06-009-005-001/31-C
(SIRSI) 		1706009005NRG24250620230070234 28/06/2023 pannu 1706009005WL004339 pannu 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702357842 pannu FINO PAYMENTS BANK LTD(608001)
64 ARON MP-06-009-005-001/311
(SIRSI) 		1706009005NRG24250620230070235 28/06/2023 rama 1706009005WL004339 rama 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702357842 rama STATE BANK OF INDIA(508548)
65 ARON MP-06-009-005-001/314
(SIRSI) 		1706009005NRG24250620230070236 28/06/2023 rambabu 1706009005WL004339 rambabu 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702357842 rambabu MADHYANCHAL GRAMIN BANK(607232)
66 ARON MP-06-009-005-001/315
(SIRSI) 		1706009005NRG24250620230070237 28/06/2023 kisanlal 1706009005WL004339 kisanlal 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702357842 kisanlal FINO PAYMENTS BANK LTD(608001)
67 ARON MP-06-009-005-001/321
(SIRSI) 		1706009005NRG24250620230070238 28/06/2023 rajkumar 1706009005WL004339 rajkumar 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702357842 rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
68 ARON MP-06-009-005-001/326
(SIRSI) 		1706009005NRG24250620230070241 28/06/2023 bhura 1706009005WL004339 bhura 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702357842 bhura STATE BANK OF INDIA(508548)
69 ARON MP-06-009-005-001/329
(SIRSI) 		1706009005NRG24250620230070242 28/06/2023 saroj bai 1706009005WL004339 saroj bai 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702357842 sarojbai STATE BANK OF INDIA(508548)
70 ARON MP-06-009-005-001/35
(SIRSI) 		1706009005NRG24250620230070243 28/06/2023 neelam 1706009005WL004339 neelam 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702357842 neelam ICICI BANK LTD(508534)
71 ARON MP-06-009-005-001/356-B
(SIRSI) 		1706009005NRG24250620230070244 28/06/2023 sanjay 1706009005WL004339 sanjay 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702357842 sanjay STATE BANK OF INDIA(508548)
72 ARON MP-06-009-005-001/356-C
(SIRSI) 		1706009005NRG24250620230070245 28/06/2023 harpal 1706009005WL004339 harpal 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702357842 harpal FINO PAYMENTS BANK LTD(608001)
73 ARON MP-06-009-005-001/357
(SIRSI) 		1706009005NRG24250620230070246 28/06/2023 rakesh 1706009005WL004339 rakesh 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702357842 rakesh STATE BANK OF INDIA(508548)
74 ARON MP-06-009-005-001/358-A
(SIRSI) 		1706009005NRG24250620230070247 28/06/2023 rajdhar 1706009005WL004339 rajdhar 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702357842 rajdhar STATE BANK OF INDIA(508548)
75 ARON MP-06-009-005-001/366-B
(SIRSI) 		1706009005NRG24250620230070248 28/06/2023 rahul 1706009005WL004339 rahul 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702357842 rahul FINO PAYMENTS BANK LTD(608001)
76 ARON MP-06-009-005-001/375-B
(SIRSI) 		1706009005NRG24250620230070250 28/06/2023 Surendra pal 1706009005WL004339 Surendra pal 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702357842 Surendrapal STATE BANK OF INDIA(508548)
77 ARON MP-06-009-005-001/38
(SIRSI) 		1706009005NRG24250620230070251 28/06/2023 diman 1706009005WL004339 diman 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702357842 diman FINO PAYMENTS BANK LTD(608001)
78 ARON MP-06-009-005-001/388-C
(SIRSI) 		1706009005NRG24250620230070252 28/06/2023 jashrath 1706009005WL004339 jashrath 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702357842 jashrath STATE BANK OF INDIA(508548)
79 ARON MP-06-009-005-001/390-A
(SIRSI) 		1706009005NRG24250620230070253 28/06/2023 Badan 1706009005WL004339 Badan 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702357842 Badan FINO PAYMENTS BANK LTD(608001)
80 ARON MP-06-009-005-001/40
(SIRSI) 		1706009005NRG24250620230070254 28/06/2023 parmal 1706009005WL004339 parmal 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702357842 parmal FINO PAYMENTS BANK LTD(608001)
81 ARON MP-06-009-005-001/40-A
(SIRSI) 		1706009005NRG24250620230070255 28/06/2023 kala bai 1706009005WL004339 kala bai 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702357842 kalabai STATE BANK OF INDIA(508548)
82 ARON MP-06-009-005-001/41
(SIRSI) 		1706009005NRG24250620230070256 28/06/2023 neelam 1706009005WL004339 neelam 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702357842 neelam FINO PAYMENTS BANK LTD(608001)
83 ARON MP-06-009-005-001/411-B
(SIRSI) 		1706009005NRG24250620230070258 28/06/2023 Pirmod 1706009005WL004339 Pirmod 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702357842 Pirmod FINO PAYMENTS BANK LTD(608001)
84 ARON MP-06-009-005-001/411-C
(SIRSI) 		1706009005NRG24250620230070259 28/06/2023 Shushma 1706009005WL004339 Shushma 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702357842 Shushma STATE BANK OF INDIA(508548)
85 ARON MP-06-009-005-001/412-A
(SIRSI) 		1706009005NRG24250620230070261 28/06/2023 Biraj 1706009005WL004339 Biraj 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702357842 Biraj INDIA POST PAYMENTS BANK LIMITED(508528)
86 ARON MP-06-009-005-001/412-A
(SIRSI) 		1706009005NRG24250620230070262 28/06/2023 Shital 1706009005WL004339 Shital 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702357842 Shital FINO PAYMENTS BANK LTD(608001)
87 ARON MP-06-009-005-001/412-C
(SIRSI) 		1706009005NRG24250620230070263 28/06/2023 Abhishek 1706009005WL004339 Abhishek 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702357842 Abhishek FINO PAYMENTS BANK LTD(608001)
88 ARON MP-06-009-005-001/413
(SIRSI) 		1706009005NRG24250620230070264 28/06/2023 Vijay 1706009005WL004339 Vijay 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702357842 Vijay FINO PAYMENTS BANK LTD(608001)
89 ARON MP-06-009-005-001/413-B
(SIRSI) 		1706009005NRG24250620230070265 28/06/2023 Chaya 1706009005WL004339 Chaya 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702357842 Chaya STATE BANK OF INDIA(508548)
90 ARON MP-06-009-005-001/442
(SIRSI) 		1706009005NRG24250620230070266 28/06/2023 Pooja 1706009005WL004339 Pooja 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702357842 Pooja FINO PAYMENTS BANK LTD(608001)
91 ARON MP-06-009-005-001/442-A
(SIRSI) 		1706009005NRG24250620230070268 28/06/2023 Vineeta Chandel 1706009005WL004339 Vineeta Chandel 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702357842 VineetaChandel STATE BANK OF INDIA(508548)
92 ARON MP-06-009-005-001/442-B
(SIRSI) 		1706009005NRG24250620230070269 28/06/2023 Pooja 1706009005WL004339 Pooja 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702357842 Pooja STATE BANK OF INDIA(508548)
93 ARON MP-06-009-005-001/442-C
(SIRSI) 		1706009005NRG24250620230070270 28/06/2023 Rahul 1706009005WL004339 Rahul 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702357842 Rahul STATE BANK OF INDIA(508548)
94 ARON MP-06-009-005-001/77-A
(SIRSI) 		1706009005NRG24250620230070275 28/06/2023 manoj 1706009005WL004339 manoj 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702357842 manoj FINO PAYMENTS BANK LTD(608001)
95 ARON MP-06-009-005-001/85-A
(SIRSI) 		1706009005NRG24250620230070276 28/06/2023 rakesh 1706009005WL004339 rakesh 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702357842 rakesh FINO PAYMENTS BANK LTD(608001)
96 ARON MP-06-009-005-001/86
(SIRSI) 		1706009005NRG24250620230070277 28/06/2023 naresh 1706009005WL004339 naresh 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702357842 naresh STATE BANK OF INDIA(508548)
97 ARON MP-06-009-005-001/87-C
(SIRSI) 		1706009005NRG24250620230070179 28/06/2023 dolatram 1706009005WL004338 dolatram 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702357842 dolatram STATE BANK OF INDIA(508548)
98 ARON MP-06-009-005-006/157
(SIRSI) 		1706009005NRG24250620230070180 28/06/2023 Jamnalal 1706009005WL004338 Jamnalal 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702357842 Jamnalal FINO PAYMENTS BANK LTD(608001)
99 ARON MP-06-009-005-006/159-A
(SIRSI) 		1706009005NRG24250620230070181 28/06/2023 rajkumar 1706009005WL004338 rajkumar 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702357842 rajkumar FINO PAYMENTS BANK LTD(608001)
100 ARON MP-06-009-005-006/191
(SIRSI) 		1706009005NRG24250620230070183 28/06/2023 prem singh 1706009005WL004338 prem singh 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702357842 premsingh FINO PAYMENTS BANK LTD(608001)
101 ARON MP-06-009-005-006/207-A
(SIRSI) 		1706009005NRG24250620230070184 28/06/2023 sunil 1706009005WL004338 sunil 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702357842 sunil FINO PAYMENTS BANK LTD(608001)
102 ARON MP-06-009-005-006/210
(SIRSI) 		1706009005NRG24250620230070185 28/06/2023 rahul 1706009005WL004338 rahul 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702357842 rahul FINO PAYMENTS BANK LTD(608001)
103 ARON MP-06-009-005-006/213-A
(SIRSI) 		1706009005NRG24250620230070186 28/06/2023 ramesh 1706009005WL004338 ramesh 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702357842 ramesh FINO PAYMENTS BANK LTD(608001)
104 ARON MP-06-009-005-006/221-B
(SIRSI) 		1706009005NRG24250620230070187 28/06/2023 suresh 1706009005WL004338 suresh 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702357842 suresh FINO PAYMENTS BANK LTD(608001)
105 ARON MP-06-009-005-006/273
(SIRSI) 		1706009005NRG24250620230070188 28/06/2023 munesh 1706009005WL004338 munesh 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702357842 munesh FINO PAYMENTS BANK LTD(608001)
106 ARON MP-06-009-005-006/307-C
(SIRSI) 		1706009005NRG24250620230070190 28/06/2023 devindra khangar 1706009005WL004338 devindra khangar 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702357842 devindrakhangar FINO PAYMENTS BANK LTD(608001)
107 ARON MP-06-009-005-006/345-A
(SIRSI) 		1706009005NRG24240620230068610 28/06/2023 Manoj 1706009005WL004285 Manoj 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702357842 Manoj FINO PAYMENTS BANK LTD(608001)
108 ARON MP-06-009-005-006/390-B
(SIRSI) 		1706009005NRG24250620230070192 28/06/2023 parwat singh khangar 1706009005WL004338 parwat singh khangar 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702357842 parwatsinghkhangar FINO PAYMENTS BANK LTD(608001)
109 ARON MP-06-009-005-006/455
(SIRSI) 		1706009005NRG24250620230070193 28/06/2023 Munni Bai Raghuwanshi 1706009005WL004338 Munni Bai Raghuwanshi 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702357842 MunniBaiRaghuwanshi MADHYANCHAL GRAMIN BANK(607232)
110 ARON MP-06-009-005-006/455-A
(SIRSI) 		1706009005NRG24250620230070194 28/06/2023 Sunil Singh Raghuwanshi 1706009005WL004338 Sunil Singh Raghuwanshi 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702357842 SunilSinghRaghuwanshi ICICI BANK LTD(508534)
111 ARON MP-06-009-005-006/455-B
(SIRSI) 		1706009005NRG24250620230070195 28/06/2023 MANMOHAN KUSHWAH 1706009005WL004338 MANMOHAN KUSHWAH 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702357842 MANMOHANKUSHWAH STATE BANK OF INDIA(508548)
112 ARON MP-06-009-005-006/456-A
(SIRSI) 		1706009005NRG24250620230070197 28/06/2023 Akash Raghuwanshi 1706009005WL004338 Akash Raghuwanshi 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702357842 AkashRaghuwanshi STATE BANK OF INDIA(508548)
113 ARON MP-06-009-005-006/456-A
(SIRSI) 		1706009005NRG24250620230070198 28/06/2023 Radha Raghuwanshi 1706009005WL004338 Radha Raghuwanshi 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702357842 RadhaRaghuwanshi UNION BANK OF INDIA(508500)
114 ARON MP-06-009-005-006/456-B
(SIRSI) 		1706009005NRG24250620230070199 28/06/2023 Neeraj Raghuwanshi 1706009005WL004338 Neeraj Raghuwanshi 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702357842 NeerajRaghuwanshi STATE BANK OF INDIA(508548)
115 ARON MP-06-009-018-001/13
(KASBAMADHI) 		1706009018NRG24250620230069973 28/06/2023 prakash 1706009018WL004325 prakash 00415 SBIN0030106 1105 1105 Processed 05/07/2023 702357842 prakash ICICI BANK LTD(508534)
116 ARON MP-06-009-018-001/15
(KASBAMADHI) 		1706009018NRG24250620230069978 28/06/2023 bharat 1706009018WL004325 bharat 00415 SBIN0030106 1105 1105 Processed 05/07/2023 702357842 bharat ICICI BANK LTD(508534)
117 ARON MP-06-009-018-001/202
(KASBAMADHI) 		1706009018NRG24250620230069986 28/06/2023 kera bai 1706009018WL004325 kera bai 00415 SBIN0030106 1105 1105 Processed 05/07/2023 702357842 kerabai STATE BANK OF INDIA(508548)
118 ARON MP-06-009-018-001/202
(KASBAMADHI) 		1706009018NRG24250620230069985 28/06/2023 kresh 1706009018WL004325 kresh 00415 SBIN0030106 1105 1105 Processed 05/07/2023 702357842 kresh STATE BANK OF INDIA(508548)
119 ARON MP-06-009-018-001/282
(KASBAMADHI) 		1706009018NRG24250620230069992 28/06/2023 kishan 1706009018WL004325 kishan 00415 SBIN0030106 1105 1105 Processed 05/07/2023 702357842 kishan STATE BANK OF INDIA(508548)
120 ARON MP-06-009-018-001/283-A
(KASBAMADHI) 		1706009018NRG24250620230069994 28/06/2023 harisingh 1706009018WL004325 harisingh 00415 SBIN0030106 1105 1105 Processed 05/07/2023 702357842 harisingh ICICI BANK LTD(508534)
121 ARON MP-06-009-018-001/283-A
(KASBAMADHI) 		1706009018NRG24250620230069995 28/06/2023 Keshar bai 1706009018WL004325 Keshar bai 00415 SBIN0030106 1105 1105 Processed 05/07/2023 702357842 Kesharbai ICICI BANK LTD(508534)
122 ARON MP-06-009-018-001/40-A
(KASBAMADHI) 		1706009018NRG24250620230070004 28/06/2023 balvant 1706009018WL004325 balvant 00415 SBIN0030106 1105 1105 Processed 05/07/2023 702357842 balvant UNION BANK OF INDIA(508500)
123 ARON MP-06-009-018-001/40-A
(KASBAMADHI) 		1706009018NRG24250620230070003 28/06/2023 balvant 1706009018WL004325 balvant 00415 SBIN0030106 1105 1105 Processed 05/07/2023 702357842 balvant STATE BANK OF INDIA(508548)
124 ARON MP-06-009-018-001/61
(KASBAMADHI) 		1706009018NRG24250620230070006 28/06/2023 kalyan 1706009018WL004325 kalyan 00415 SBIN0030106 1105 1105 Processed 05/07/2023 702357842 kalyan STATE BANK OF INDIA(508548)
125 ARON MP-06-009-018-001/79
(KASBAMADHI) 		1706009018NRG24250620230070013 28/06/2023 chandan singh 1706009018WL004325 chandan singh 00415 SBIN0030106 1105 1105 Processed 05/07/2023 702357842 chandansingh STATE BANK OF INDIA(508548)
126 ARON MP-06-009-018-001/79
(KASBAMADHI) 		1706009018NRG24250620230070012 28/06/2023 chandan singh 1706009018WL004325 chandan singh 00415 SBIN0030106 1105 1105 Processed 05/07/2023 702357842 chandansingh STATE BANK OF INDIA(508548)
127 ARON MP-06-009-019-001/1-A
(BAROAD) 		1706009019NRG24270620230072388 28/06/2023 pooran 1706009019WL004450 pooran 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702357842 pooran STATE BANK OF INDIA(508548)
128 ARON MP-06-009-019-001/229
(BAROAD) 		1706009019NRG24270620230072389 28/06/2023 rinku 1706009019WL004450 rinku 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702357842 rinku STATE BANK OF INDIA(508548)
129 ARON MP-06-009-019-001/248-B
(BAROAD) 		1706009019NRG24270620230072390 28/06/2023 Nathan 1706009019WL004450 Nathan 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702357842 Nathan ICICI BANK LTD(508534)
130 ARON MP-06-009-019-001/308-A
(BAROAD) 		1706009019NRG24270620230072392 28/06/2023 HARINARAN 1706009019WL004450 HARINARAN 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702357842 HARINARAN STATE BANK OF INDIA(508548)
131 ARON MP-06-009-019-001/308-A
(BAROAD) 		1706009019NRG24270620230072391 28/06/2023 Hariom 1706009019WL004450 Hariom 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702357842 Hariom ICICI BANK LTD(508534)
132 ARON MP-06-009-019-001/48
(BAROAD) 		1706009019NRG24270620230072394 28/06/2023 bhola 1706009019WL004450 bhola 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702357842 bhola STATE BANK OF INDIA(508548)
133 ARON MP-06-009-019-001/69
(BAROAD) 		1706009019NRG24270620230072395 28/06/2023 halki bai 1706009019WL004450 halki bai 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702357842 halkibai MADHYANCHAL GRAMIN BANK(607232)
134 ARON MP-06-009-030-002/10
(PATLASEWAR) 		1706009030NRG24250620230070103 28/06/2023 Bison 1706009030WL004335 Bison 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702357842 Bison STATE BANK OF INDIA(508548)
135 ARON MP-06-009-030-002/10
(PATLASEWAR) 		1706009030NRG24250620230070102 28/06/2023 Kamla bai 1706009030WL004335 Kamla bai 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702357842 Kamlabai STATE BANK OF INDIA(508548)
136 ARON MP-06-009-030-002/106
(PATLASEWAR) 		1706009030NRG24250620230070106 28/06/2023 Mohan shingh 1706009030WL004335 Mohan shingh 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702357842 Mohanshingh STATE BANK OF INDIA(508548)
137 ARON MP-06-009-030-002/11
(PATLASEWAR) 		1706009030NRG24250620230070111 28/06/2023 bhuriya bai 1706009030WL004335 bhuriya bai 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702357842 bhuriyabai STATE BANK OF INDIA(508548)
138 ARON MP-06-009-030-002/11
(PATLASEWAR) 		1706009030NRG24250620230070110 28/06/2023 hamirsingh 1706009030WL004335 hamirsingh 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702357842 hamirsingh ICICI BANK LTD(508534)
139 ARON MP-06-009-030-002/111
(PATLASEWAR) 		1706009030NRG24250620230070113 28/06/2023 Khem Singh 1706009030WL004335 Khem Singh 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702357842 KhemSingh STATE BANK OF INDIA(508548)
140 ARON MP-06-009-030-002/111
(PATLASEWAR) 		1706009030NRG24250620230070114 28/06/2023 Shila bai 1706009030WL004335 Shila bai 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702357842 Shilabai STATE BANK OF INDIA(508548)
141 ARON MP-06-009-030-002/112-A
(PATLASEWAR) 		1706009030NRG24250620230070116 28/06/2023 Nathiya bai 1706009030WL004335 Nathiya bai 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702357842 Nathiyabai STATE BANK OF INDIA(508548)
142 ARON MP-06-009-030-002/12
(PATLASEWAR) 		1706009030NRG24250620230070118 28/06/2023 Bhag bai 1706009030WL004335 Bhag bai 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702357842 Bhagbai ICICI BANK LTD(508534)
143 ARON MP-06-009-030-002/12
(PATLASEWAR) 		1706009030NRG24250620230070120 28/06/2023 Birjesh 1706009030WL004335 Birjesh 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702357842 Birjesh STATE BANK OF INDIA(508548)
144 ARON MP-06-009-030-002/12
(PATLASEWAR) 		1706009030NRG24250620230070119 28/06/2023 Rajesh 1706009030WL004335 Rajesh 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702357842 Rajesh STATE BANK OF INDIA(508548)
145 ARON MP-06-009-030-002/120
(PATLASEWAR) 		1706009030NRG24250620230070123 28/06/2023 Hari Singh 1706009030WL004335 Hari Singh 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702357842 HariSingh STATE BANK OF INDIA(508548)
146 ARON MP-06-009-030-002/120
(PATLASEWAR) 		1706009030NRG24250620230070121 28/06/2023 kamal singh 1706009030WL004335 kamal singh 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702357842 kamalsingh STATE BANK OF INDIA(508548)
147 ARON MP-06-009-030-002/124
(PATLASEWAR) 		1706009030NRG24250620230070125 28/06/2023 Khusilal 1706009030WL004335 Khusilal 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702357842 Khusilal STATE BANK OF INDIA(508548)
148 ARON MP-06-009-030-002/125-A
(PATLASEWAR) 		1706009030NRG24250620230070127 28/06/2023 rachna bai 1706009030WL004335 rachna bai 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702357842 rachnabai STATE BANK OF INDIA(508548)
149 ARON MP-06-009-030-002/16-A
(PATLASEWAR) 		1706009030NRG24250620230070132 28/06/2023 ramshaki 1706009030WL004335 ramshaki 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702357842 ramshaki STATE BANK OF INDIA(508548)
150 ARON MP-06-009-030-002/168
(PATLASEWAR) 		1706009030NRG24250620230070136 28/06/2023 ramsukhi bai 1706009030WL004335 ramsukhi bai 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702357842 ramsukhibai ICICI BANK LTD(508534)
151 ARON MP-06-009-030-002/185
(PATLASEWAR) 		1706009030NRG24250620230070138 28/06/2023 Surmani bai 1706009030WL004335 Surmani bai 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702357842 Surmanibai STATE BANK OF INDIA(508548)
152 ARON MP-06-009-030-002/188
(PATLASEWAR) 		1706009030NRG24250620230070140 28/06/2023 Sakhi bai 1706009030WL004335 Sakhi bai 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702357842 Sakhibai ICICI BANK LTD(508534)
153 ARON MP-06-009-038-004/1
(SAHWAJPUR) 		1706009038NRG24250620230070570 28/06/2023 indarbhan 1706009038WL004350 indarbhan 00415 SBIN0030106 1547 1547 Processed 05/07/2023 702357842 indarbhan ICICI BANK LTD(508534)
154 ARON MP-06-009-038-004/1
(SAHWAJPUR) 		1706009038NRG24250620230070571 28/06/2023 Ramlesh 1706009038WL004350 Ramlesh 00415 SBIN0030106 1547 1547 Processed 05/07/2023 702357842 Ramlesh BANK OF BARODA(606985)
155 ARON MP-06-009-038-004/101-B
(SAHWAJPUR) 		1706009038NRG24250620230070575 28/06/2023 Ramlesh bai 1706009038WL004350 Ramlesh bai 00415 SBIN0030106 1547 1547 Processed 05/07/2023 702357842 Ramleshbai FINO PAYMENTS BANK LTD(608001)
156 ARON MP-06-009-038-004/101-B
(SAHWAJPUR) 		1706009038NRG24250620230070574 28/06/2023 Sagaram 1706009038WL004350 Sagaram 00415 SBIN0030106 1547 1547 Processed 05/07/2023 702357842 Sagaram FINO PAYMENTS BANK LTD(608001)
157 ARON MP-06-009-038-004/2118
(SAHWAJPUR) 		1706009038NRG24250620230070588 28/06/2023 poopbati bai 1706009038WL004350 poopbati bai 00415 SBIN0030106 1547 1547 Processed 05/07/2023 702357842 poopbatibai INDIA POST PAYMENTS BANK LIMITED(508528)
158 ARON MP-06-009-038-004/227
(SAHWAJPUR) 		1706009038NRG24250620230070591 28/06/2023 udhybhan singh 1706009038WL004350 udhybhan singh 00415 SBIN0030106 1547 1547 Processed 05/07/2023 702357842 udhybhansingh STATE BANK OF INDIA(508548)
159 ARON MP-06-009-038-004/229
(SAHWAJPUR) 		1706009038NRG24250620230070593 28/06/2023 ram singh 1706009038WL004350 ram singh 00415 SBIN0030106 1547 1547 Processed 05/07/2023 702357842 ramsingh FINO PAYMENTS BANK LTD(608001)
160 ARON MP-06-009-038-004/231
(SAHWAJPUR) 		1706009038NRG24250620230070594 28/06/2023 shivani 1706009038WL004350 shivani 00415 SBIN0030106 1547 1547 Processed 05/07/2023 702357842 shivani STATE BANK OF INDIA(508548)
161 ARON MP-06-009-038-004/30-B
(SAHWAJPUR) 		1706009038NRG24250620230070605 28/06/2023 Janbesh yadav 1706009038WL004350 Janbesh yadav 00415 SBIN0030106 1547 1547 Processed 05/07/2023 702357842 Janbeshyadav FINO PAYMENTS BANK LTD(608001)
162 ARON MP-06-009-038-004/33
(SAHWAJPUR) 		1706009038NRG24250620230070612 28/06/2023 rajash 1706009038WL004350 rajash 00415 SBIN0030106 1547 1547 Processed 05/07/2023 702357842 rajash STATE BANK OF INDIA(508548)
163 ARON MP-06-009-038-004/33
(SAHWAJPUR) 		1706009038NRG24250620230070611 28/06/2023 rajesh 1706009038WL004350 rajesh 00415 SBIN0030106 1547 1547 Processed 05/07/2023 702357842 rajesh BANK OF BARODA(606985)
164 ARON MP-06-009-038-004/412-A
(SAHWAJPUR) 		1706009038NRG24250620230070629 28/06/2023 Roshni 1706009038WL004350 Roshni 00415 SBIN0030106 1547 1547 Processed 05/07/2023 702357842 Roshni STATE BANK OF INDIA(508548)
SubTotal 192270 192270
165 ARON MP-06-009-038-004/106-A
(SAHWAJPUR) 		1706009038NRG24250620230070576 28/06/2023 VIRMAL 1706009038WL004350 VIRMAL 00462 UCBA0001720 1547 1547 Processed 05/07/2023 702357842 VIRMAL INDIA POST PAYMENTS BANK LIMITED(508528)
166 ARON MP-06-009-038-004/195-B
(SAHWAJPUR) 		1706009038NRG24250620230070580 28/06/2023 Chanchal singh 1706009038WL004350 Chanchal singh 00462 UCBA0001720 1547 1547 Processed 05/07/2023 702357842 Chanchalsingh ICICI BANK LTD(508534)
167 ARON MP-06-009-038-004/236
(SAHWAJPUR) 		1706009038NRG24250620230070596 28/06/2023 balkumari 1706009038WL004350 balkumari 00462 UCBA0001720 1547 1547 Processed 05/07/2023 702357842 balkumari MADHYANCHAL GRAMIN BANK(607232)
SubTotal 4641 4641
168 ARON MP-06-009-003-001/17-A
(SUNGYAI) 		1706009003NRG24280620230074080 28/06/2023 PINKI 1706009003WL004597 PINKI 00468 UBIN0573922 1326 1326 Processed 05/07/2023 702357842 PINKI UNION BANK OF INDIA(508500)
169 ARON MP-06-009-030-002/10-B
(PATLASEWAR) 		1706009030NRG24250620230070104 28/06/2023 bhurelal 1706009030WL004335 bhurelal 00468 UBIN0573922 1326 1326 Processed 05/07/2023 702357842 bhurelal ICICI BANK LTD(508534)
170 ARON MP-06-009-030-002/161
(PATLASEWAR) 		1706009030NRG24250620230070133 28/06/2023 Bhagwan singh 1706009030WL004335 Bhagwan singh 00468 UBIN0573922 1326 1326 Processed 05/07/2023 702357842 Bhagwansingh STATE BANK OF INDIA(508548)
SubTotal 3978 3978
171 ARON MP-06-009-003-001/50-A
(SUNGYAI) 		1706009003NRG24280620230074102 28/06/2023 Vijay 1706009003WL004597 Vijay 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702357842 Vijay MADHYANCHAL GRAMIN BANK(607232)
172 ARON MP-06-009-005-001/159-B
(SIRSI) 		1706009005NRG24250620230070222 28/06/2023 Pawan 1706009005WL004339 Pawan 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702357842 Pawan MADHYANCHAL GRAMIN BANK(607232)
173 ARON MP-06-009-005-001/321-A
(SIRSI) 		1706009005NRG24250620230070239 28/06/2023 Seeta bai 1706009005WL004339 Seeta bai 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702357842 Seetabai FINO PAYMENTS BANK LTD(608001)
174 ARON MP-06-009-005-001/442-A
(SIRSI) 		1706009005NRG24250620230070267 28/06/2023 Golu Chandel 1706009005WL004339 Golu Chandel 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702357842 GoluChandel INDIA POST PAYMENTS BANK LIMITED(508528)
175 ARON MP-06-009-005-001/443
(SIRSI) 		1706009005NRG24240620230068608 28/06/2023 Jitendra Sahriya 1706009005WL004285 Jitendra Sahriya 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702357842 JitendraSahriya STATE BANK OF INDIA(508548)
176 ARON MP-06-009-005-001/443-A
(SIRSI) 		1706009005NRG24250620230070271 28/06/2023 Vivek Raghuwanshi 1706009005WL004339 Vivek Raghuwanshi 00602 SBIN0RRMBGB 1326 1326 Rejected 05/07/2023 702357842 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
177 ARON MP-06-009-005-001/443-B
(SIRSI) 		1706009005NRG24250620230070273 28/06/2023 Babli Raghuwanshi 1706009005WL004339 Babli Raghuwanshi 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702357842 BabliRaghuwanshi BANK OF BARODA(606985)
178 ARON MP-06-009-005-006/170-B
(SIRSI) 		1706009005NRG24250620230070182 28/06/2023 mukesh 1706009005WL004338 mukesh 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702357842 mukesh FINO PAYMENTS BANK LTD(608001)
179 ARON MP-06-009-005-006/310-A
(SIRSI) 		1706009005NRG24250620230070191 28/06/2023 santosh 1706009005WL004338 santosh 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702357842 santosh FINO PAYMENTS BANK LTD(608001)
180 ARON MP-06-009-018-001/15-A
(KASBAMADHI) 		1706009018NRG24250620230069981 28/06/2023 Rajkumari 1706009018WL004325 Rajkumari 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702357842 Rajkumari FINO PAYMENTS BANK LTD(608001)
181 ARON MP-06-009-018-001/24
(KASBAMADHI) 		1706009018NRG24250620230069987 28/06/2023 RATIRAM 1706009018WL004325 RATIRAM 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702357842 RATIRAM ICICI BANK LTD(508534)
182 ARON MP-06-009-018-001/282
(KASBAMADHI) 		1706009018NRG24250620230069993 28/06/2023 guddi 1706009018WL004325 guddi 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702357842 guddi UNION BANK OF INDIA(508500)
183 ARON MP-06-009-019-001/42
(BAROAD) 		1706009019NRG24270620230072393 28/06/2023 Surekha 1706009019WL004450 Surekha 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702357842 Surekha MADHYANCHAL GRAMIN BANK(607232)
184 ARON MP-06-009-030-002/10
(PATLASEWAR) 		1706009030NRG24250620230070101 28/06/2023 Hariram 1706009030WL004335 Hariram 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702357842 Hariram STATE BANK OF INDIA(508548)
185 ARON MP-06-009-030-002/10-B
(PATLASEWAR) 		1706009030NRG24250620230070105 28/06/2023 suneetabai 1706009030WL004335 suneetabai 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702357842 suneetabai JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
186 ARON MP-06-009-030-002/12
(PATLASEWAR) 		1706009030NRG24250620230070117 28/06/2023 kaluram 1706009030WL004335 kaluram 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702357842 kaluram STATE BANK OF INDIA(508548)
187 ARON MP-06-009-030-002/120
(PATLASEWAR) 		1706009030NRG24250620230070122 28/06/2023 Hakko bai 1706009030WL004335 Hakko bai 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702357842 Hakkobai STATE BANK OF INDIA(508548)
188 ARON MP-06-009-030-002/124
(PATLASEWAR) 		1706009030NRG24250620230070124 28/06/2023 Ful bai 1706009030WL004335 Ful bai 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702357842 Fulbai STATE BANK OF INDIA(508548)
189 ARON MP-06-009-030-002/128
(PATLASEWAR) 		1706009030NRG24250620230070128 28/06/2023 Bimla bai 1706009030WL004335 Bimla bai 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702357842 Bimlabai BANK OF BARODA(606985)
190 ARON MP-06-009-030-002/129
(PATLASEWAR) 		1706009030NRG24250620230070129 28/06/2023 Sunita bai 1706009030WL004335 Sunita bai 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702357842 Sunitabai ICICI BANK LTD(508534)
191 ARON MP-06-009-030-002/13
(PATLASEWAR) 		1706009030NRG24250620230070130 28/06/2023 Bhag bai 1706009030WL004335 Bhag bai 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702357842 Bhagbai STATE BANK OF INDIA(508548)
192 ARON MP-06-009-030-002/157
(PATLASEWAR) 		1706009030NRG24250620230070131 28/06/2023 Parmal singh 1706009030WL004335 Parmal singh 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702357842 Parmalsingh STATE BANK OF INDIA(508548)
193 ARON MP-06-009-030-002/161
(PATLASEWAR) 		1706009030NRG24250620230070134 28/06/2023 Ramdulari 1706009030WL004335 Ramdulari 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702357842 Ramdulari MADHYANCHAL GRAMIN BANK(607232)
194 ARON MP-06-009-030-002/168
(PATLASEWAR) 		1706009030NRG24250620230070135 28/06/2023 Pratilal 1706009030WL004335 Pratilal 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702357842 Pratilal STATE BANK OF INDIA(508548)
195 ARON MP-06-009-038-004/110-B
(SAHWAJPUR) 		1706009038NRG24250620230070579 28/06/2023 Nepal 1706009038WL004350 Nepal 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702357842 Nepal FINO PAYMENTS BANK LTD(608001)
196 ARON MP-06-009-038-004/219
(SAHWAJPUR) 		1706009038NRG24250620230070590 28/06/2023 himmat singh 1706009038WL004350 himmat singh 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702357842 himmatsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 34255 34255
197 ARON MP-06-009-030-002/106
(PATLASEWAR) 		1706009030NRG24250620230070107 28/06/2023 Rubi bai 1706009030WL004335 Rubi bai 00666 IDFB0041381 1326 1326 Processed 05/07/2023 702357842 Rubibai IDFC BANK LIMITED(608117)
SubTotal 1326 1326
198 ARON MP-06-009-005-001/159-D
(SIRSI) 		1706009005NRG24250620230070224 28/06/2023 gangaram 1706009005WL004339 gangaram 00688 FINO0001001 1326 1326 Processed 05/07/2023 702357842 gangaram FINO PAYMENTS BANK LTD(608001)
199 ARON MP-06-009-005-001/445-B
(SIRSI) 		1706009005NRG24250620230070274 28/06/2023 Omveer Raghuwanshi 1706009005WL004339 Omveer Raghuwanshi 00688 FINO0001001 1326 1326 Processed 05/07/2023 702357842 OmveerRaghuwanshi FINO PAYMENTS BANK LTD(608001)
200 ARON MP-06-009-005-006/455-C
(SIRSI) 		1706009005NRG24250620230070196 28/06/2023 Keshri Singh Raghuwanshi 1706009005WL004338 Keshri Singh Raghuwanshi 00688 FINO0001001 1326 1326 Processed 05/07/2023 702357842 KeshriSinghRaghuwanshi FINO PAYMENTS BANK LTD(608001)
201 ARON MP-06-009-005-006/458-A
(SIRSI) 		1706009005NRG24250620230070200 28/06/2023 Beerendra Singh Raghuwanshi 1706009005WL004338 Beerendra Singh Raghuwanshi 00688 FINO0001001 1326 1326 Processed 05/07/2023 702357842 BeerendraSinghRaghuwanshi FINO PAYMENTS BANK LTD(608001)
202 ARON MP-06-009-005-006/458-B
(SIRSI) 		1706009005NRG24250620230070202 28/06/2023 Kartik Raghuwanshi 1706009005WL004338 Kartik Raghuwanshi 00688 FINO0001001 1326 1326 Processed 05/07/2023 702357842 KartikRaghuwanshi FINO PAYMENTS BANK LTD(608001)
203 ARON MP-06-009-005-006/458-B
(SIRSI) 		1706009005NRG24250620230070201 28/06/2023 Puran Singh Raghuwanshi 1706009005WL004338 Puran Singh Raghuwanshi 00688 FINO0001001 1326 1326 Processed 05/07/2023 702357842 PuranSinghRaghuwanshi FINO PAYMENTS BANK LTD(608001)
204 ARON MP-06-009-005-006/461
(SIRSI) 		1706009005NRG24250620230070203 28/06/2023 Bhagwan Lal 1706009005WL004338 Bhagwan Lal 00688 FINO0001001 1326 1326 Processed 05/07/2023 702357842 BhagwanLal FINO PAYMENTS BANK LTD(608001)
205 ARON MP-06-009-005-006/461-A
(SIRSI) 		1706009005NRG24250620230070204 28/06/2023 Raveena Raghuwanshi 1706009005WL004338 Raveena Raghuwanshi 00688 FINO0001001 1326 1326 Processed 05/07/2023 702357842 RaveenaRaghuwanshi FINO PAYMENTS BANK LTD(608001)
206 ARON MP-06-009-018-001/102-A
(KASBAMADHI) 		1706009018NRG24250620230069969 28/06/2023 Parvat 1706009018WL004325 Parvat 00688 FINO0001001 1105 1105 Processed 05/07/2023 702357842 Parvat FINO PAYMENTS BANK LTD(608001)
207 ARON MP-06-009-018-001/15
(KASBAMADHI) 		1706009018NRG24250620230069979 28/06/2023 LEELA BAI 1706009018WL004325 LEELA BAI 00688 FINO0001001 1105 1105 Processed 05/07/2023 702357842 LEELABAI FINO PAYMENTS BANK LTD(608001)
SubTotal 12818 12818
208 ARON MP-06-009-038-004/202
(SAHWAJPUR) 		1706009038NRG24250620230070585 28/06/2023 nandesh 1706009038WL004350 nandesh 00688 FINO0001446 1547 1547 Processed 05/07/2023 702357842 nandesh FINO PAYMENTS BANK LTD(608001)
209 ARON MP-06-009-038-004/211
(SAHWAJPUR) 		1706009038NRG24250620230070587 28/06/2023 janannath 1706009038WL004350 janannath 00688 FINO0001446 1547 1547 Processed 05/07/2023 702357842 janannath FINO PAYMENTS BANK LTD(608001)
210 ARON MP-06-009-038-004/212
(SAHWAJPUR) 		1706009038NRG24250620230070589 28/06/2023 jasan bai 1706009038WL004350 jasan bai 00688 FINO0001446 1547 1547 Processed 05/07/2023 702357842 jasanbai FINO PAYMENTS BANK LTD(608001)
SubTotal 4641 4641
211 ARON MP-06-009-038-004/107-A
(SAHWAJPUR) 		1706009038NRG24250620230070577 28/06/2023 DHIRAJ 1706009038WL004350 DHIRAJ 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702357842 DHIRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
212 ARON MP-06-009-038-004/108-A
(SAHWAJPUR) 		1706009038NRG24250620230070578 28/06/2023 rajendra 1706009038WL004350 rajendra 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702357842 rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
213 ARON MP-06-009-038-004/196-C
(SAHWAJPUR) 		1706009038NRG24250620230070581 28/06/2023 malkhan 1706009038WL004350 malkhan 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702357842 malkhan INDIA POST PAYMENTS BANK LIMITED(508528)
214 ARON MP-06-009-038-004/235
(SAHWAJPUR) 		1706009038NRG24250620230070595 28/06/2023 radhika 1706009038WL004350 radhika 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702357842 radhika BANK OF BARODA(606985)
215 ARON MP-06-009-038-004/237-A
(SAHWAJPUR) 		1706009038NRG24250620230070597 28/06/2023 rajneti bai 1706009038WL004350 rajneti bai 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702357842 rajnetibai INDIA POST PAYMENTS BANK LIMITED(508528)
216 ARON MP-06-009-038-004/241-A
(SAHWAJPUR) 		1706009038NRG24250620230070598 28/06/2023 tofansingh 1706009038WL004350 tofansingh 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702357842 tofansingh INDIA POST PAYMENTS BANK LIMITED(508528)
217 ARON MP-06-009-038-004/25-D
(SAHWAJPUR) 		1706009038NRG24250620230070599 28/06/2023 radha bai 1706009038WL004350 radha bai 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702357842 radhabai INDIA POST PAYMENTS BANK LIMITED(508528)
218 ARON MP-06-009-038-004/26-D
(SAHWAJPUR) 		1706009038NRG24250620230070600 28/06/2023 banti yadav 1706009038WL004350 banti yadav 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702357842 bantiyadav INDIA POST PAYMENTS BANK LIMITED(508528)
219 ARON MP-06-009-038-004/27-D
(SAHWAJPUR) 		1706009038NRG24250620230070601 28/06/2023 sarad kumari 1706009038WL004350 sarad kumari 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702357842 saradkumari UNION BANK OF INDIA(508500)
220 ARON MP-06-009-038-004/28-D
(SAHWAJPUR) 		1706009038NRG24250620230070602 28/06/2023 rajpal 1706009038WL004350 rajpal 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702357842 rajpal INDIA POST PAYMENTS BANK LIMITED(508528)
221 ARON MP-06-009-038-004/29-D
(SAHWAJPUR) 		1706009038NRG24250620230070603 28/06/2023 sunil yadav 1706009038WL004350 sunil yadav 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702357842 sunilyadav INDIA POST PAYMENTS BANK LIMITED(508528)
222 ARON MP-06-009-038-004/30-C
(SAHWAJPUR) 		1706009038NRG24250620230070606 28/06/2023 Golu yadav 1706009038WL004350 Golu yadav 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702357842 Goluyadav INDIA POST PAYMENTS BANK LIMITED(508528)
223 ARON MP-06-009-038-004/30-D
(SAHWAJPUR) 		1706009038NRG24250620230070607 28/06/2023 Sevindr yadav 1706009038WL004350 Sevindr yadav 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702357842 Sevindryadav INDIA POST PAYMENTS BANK LIMITED(508528)
224 ARON MP-06-009-038-004/302
(SAHWAJPUR) 		1706009038NRG24250620230070608 28/06/2023 sandeep 1706009038WL004350 sandeep 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702357842 sandeep INDIA POST PAYMENTS BANK LIMITED(508528)
225 ARON MP-06-009-038-004/32-D
(SAHWAJPUR) 		1706009038NRG24250620230070610 28/06/2023 ramlesh 1706009038WL004350 ramlesh 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702357842 ramlesh INDIA POST PAYMENTS BANK LIMITED(508528)
226 ARON MP-06-009-038-004/35-D
(SAHWAJPUR) 		1706009038NRG24250620230070613 28/06/2023 ramveer 1706009038WL004350 ramveer 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702357842 ramveer BANK OF BARODA(606985)
227 ARON MP-06-009-038-004/36-D
(SAHWAJPUR) 		1706009038NRG24250620230070614 28/06/2023 Ramkumar 1706009038WL004350 Ramkumar 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702357842 Ramkumar INDIA POST PAYMENTS BANK LIMITED(508528)
228 ARON MP-06-009-038-004/37-D
(SAHWAJPUR) 		1706009038NRG24250620230070615 28/06/2023 Sashi bai 1706009038WL004350 Sashi bai 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702357842 Sashibai BANK OF BARODA(606985)
229 ARON MP-06-009-038-004/379-A
(SAHWAJPUR) 		1706009038NRG24250620230070616 28/06/2023 Birjendra 1706009038WL004350 Birjendra 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702357842 Birjendra INDIA POST PAYMENTS BANK LIMITED(508528)
230 ARON MP-06-009-038-004/38-D
(SAHWAJPUR) 		1706009038NRG24250620230070617 28/06/2023 rekha yadav 1706009038WL004350 rekha yadav 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702357842 rekhayadav INDIA POST PAYMENTS BANK LIMITED(508528)
231 ARON MP-06-009-038-004/39-D
(SAHWAJPUR) 		1706009038NRG24250620230070618 28/06/2023 mohan singh yadav 1706009038WL004350 mohan singh yadav 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702357842 mohansinghyadav INDIA POST PAYMENTS BANK LIMITED(508528)
232 ARON MP-06-009-038-004/391-A
(SAHWAJPUR) 		1706009038NRG24250620230070619 28/06/2023 Banti 1706009038WL004350 Banti 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702357842 Banti INDIA POST PAYMENTS BANK LIMITED(508528)
233 ARON MP-06-009-038-004/393-A
(SAHWAJPUR) 		1706009038NRG24250620230070620 28/06/2023 Porti 1706009038WL004350 Porti 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702357842 Porti INDIA POST PAYMENTS BANK LIMITED(508528)
234 ARON MP-06-009-038-004/40
(SAHWAJPUR) 		1706009038NRG24250620230070621 28/06/2023 Guddi bai 1706009038WL004350 Guddi bai 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702357842 Guddibai FINO PAYMENTS BANK LTD(608001)
235 ARON MP-06-009-038-004/40-B
(SAHWAJPUR) 		1706009038NRG24250620230070622 28/06/2023 balbeer 1706009038WL004350 balbeer 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702357842 balbeer INDIA POST PAYMENTS BANK LIMITED(508528)
236 ARON MP-06-009-038-004/407-A
(SAHWAJPUR) 		1706009038NRG24250620230070623 28/06/2023 RAMKRISHN 1706009038WL004350 RAMKRISHN 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702357842 RAMKRISHN INDIA POST PAYMENTS BANK LIMITED(508528)
237 ARON MP-06-009-038-004/408-A
(SAHWAJPUR) 		1706009038NRG24250620230070624 28/06/2023 DHARMENDRA 1706009038WL004350 DHARMENDRA 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702357842 DHARMENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
238 ARON MP-06-009-038-004/41-D
(SAHWAJPUR) 		1706009038NRG24250620230070626 28/06/2023 ramkumari bai 1706009038WL004350 ramkumari bai 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702357842 ramkumaribai INDIA POST PAYMENTS BANK LIMITED(508528)
239 ARON MP-06-009-038-004/411-A
(SAHWAJPUR) 		1706009038NRG24250620230070628 28/06/2023 neetsh 1706009038WL004350 neetsh 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702357842 neetsh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 44863 44863
Total 324870 324870

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARON MP1706009_280623APB_FTO_135582 Bank of Baroda BARB0GUNAXX GUNA, M.P. 8840
2 ARON MP1706009_280623APB_FTO_135582 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 5304
3 ARON MP1706009_280623APB_FTO_135582 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1326
4 ARON MP1706009_280623APB_FTO_135582 State Bank of India SBIN0003849 GUNA 1326
5 ARON MP1706009_280623APB_FTO_135582 State Bank of India SBIN0010848 ARON 7956
6 ARON MP1706009_280623APB_FTO_135582 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 1326
7 ARON MP1706009_280623APB_FTO_135582 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 192270
8 ARON MP1706009_280623APB_FTO_135582 UCO Bank UCBA0001720 GUNA 4641
9 ARON MP1706009_280623APB_FTO_135582 Union Bank of India UBIN0573922 ARON 3978
10 ARON MP1706009_280623APB_FTO_135582 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 19669
11 ARON MP1706009_280623APB_FTO_135582 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR 14586
12 ARON MP1706009_280623APB_FTO_135582 IDFC Bank IDFB0041381 IDFC BANK LIMITED 1326
13 ARON MP1706009_280623APB_FTO_135582 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 12818
14 ARON MP1706009_280623APB_FTO_135582 Fino Payments Bank Ltd FINO0001446 MP RO 4641
15 ARON MP1706009_280623APB_FTO_135582 India Post Payments Bank IPOS0000001 Guna 44863

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