Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:39:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : ARON
Fto No. : MP1706009_150623APB_FTO_94550
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-06-009-048-001/419-A
(JHITIYA) 		1706009048NRG24150620230050112 15/06/2023 Rakesh yadav 1706009048WL003287 Rakesh yadav 00045 BARB0ASHBHO 1547 1547 Processed 20/06/2023 449737694 Rakeshyadav STATE BANK OF INDIA(508548)
2 ARON MP-06-009-048-003/1-A
(JHITIYA) 		1706009048NRG24150620230050114 15/06/2023 Vimlesh 1706009048WL003287 Vimlesh 00045 BARB0ASHBHO 1547 1547 Processed 20/06/2023 449737694 Vimlesh BANK OF BARODA(606985)
3 ARON MP-06-009-048-003/137
(JHITIYA) 		1706009048NRG24150620230050118 15/06/2023 Karan singh 1706009048WL003287 Karan singh 00045 BARB0ASHBHO 1547 1547 Processed 20/06/2023 449737694 Karansingh BANK OF BARODA(606985)
4 ARON MP-06-009-048-003/81
(JHITIYA) 		1706009048NRG24150620230050144 15/06/2023 Vineeta Bai 1706009048WL003287 Vineeta Bai 00045 BARB0ASHBHO 1547 1547 Processed 20/06/2023 449737694 VineetaBai BANK OF BARODA(606985)
SubTotal 6188 6188
5 ARON MP-06-009-048-001/273
(JHITIYA) 		1706009048NRG24150620230050093 15/06/2023 mohar singh 1706009048WL003287 mohar singh 00045 BARB0ASHOKN 1547 1547 Processed 20/06/2023 449737694 moharsingh BANK OF BARODA(606985)
6 ARON MP-06-009-048-003/15
(JHITIYA) 		1706009048NRG24150620230050120 15/06/2023 Sonu 1706009048WL003287 Sonu 00045 BARB0ASHOKN 1547 1547 Processed 20/06/2023 449737694 Sonu BANK OF BARODA(606985)
SubTotal 3094 3094
7 ARON MP-06-009-048-003/77
(JHITIYA) 		1706009048NRG24150620230050140 15/06/2023 Sushila 1706009048WL003287 Sushila 00045 BARB0DBASHO 1547 1547 Processed 20/06/2023 449737694 Sushila STATE BANK OF INDIA(508548)
8 ARON MP-06-009-048-003/78
(JHITIYA) 		1706009048NRG24150620230050141 15/06/2023 Yshbant 1706009048WL003287 Yshbant 00045 BARB0DBASHO 1547 1547 Processed 20/06/2023 449737694 Yshbant HDFC BANK LTD(607152)
SubTotal 3094 3094
9 ARON MP-06-009-010-003/462
(AMODA) 		1706009010NRG24150620230049614 15/06/2023 golo 1706009010WL003227 golo 00045 BARB0GUNAXX 1105 1105 Processed 20/06/2023 449737694 golo BANK OF BARODA(606985)
10 ARON MP-06-009-010-003/462
(AMODA) 		1706009010NRG24150620230049615 15/06/2023 jitendra 1706009010WL003227 jitendra 00045 BARB0GUNAXX 1105 1105 Processed 20/06/2023 449737694 jitendra STATE BANK OF INDIA(508548)
11 ARON MP-06-009-035-002/85-B
(BHORA) 		1706009035NRG24140620230048992 15/06/2023 bana ji 1706009035WL003160 bana ji 00045 BARB0GUNAXX 1326 1326 Processed 20/06/2023 449737694 banaji BANK OF BARODA(606985)
SubTotal 3536 3536
12 ARON MP-06-009-035-002/148-D
(BHORA) 		1706009035NRG24140620230048741 15/06/2023 jhunnu 1706009035WL003154 jhunnu 00114 CBIN0MPDCAL 1326 1326 Processed 20/06/2023 449737694 jhunnu JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
13 ARON MP-06-009-035-002/153-C
(BHORA) 		1706009035NRG24140620230048747 15/06/2023 Mahendra Singh 1706009035WL003154 Mahendra Singh 00114 CBIN0MPDCAL 1326 1326 Processed 20/06/2023 449737694 MahendraSingh JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
SubTotal 2652 2652
14 ARON MP-06-009-024-004/262-A
(KARAIYA) 		1706009024NRG24150620230049886 15/06/2023 Sunil ahirwar 1706009024WL003266 Sunil ahirwar 00127 FDRL0002210 1326 1326 Processed 20/06/2023 449737694 Sunilahirwar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
15 ARON MP-06-009-024-004/141
(KARAIYA) 		1706009024NRG24150620230049884 15/06/2023 Guddi bai 1706009024WL003266 Guddi bai 00152 HDFC0000911 1326 1326 Processed 20/06/2023 449737694 Guddibai UNION BANK OF INDIA(508500)
SubTotal 1326 1326
16 ARON MP-06-009-020-001/13
(RORIYA) 		1706009020NRG24150620230049215 15/06/2023 shivram 1706009020WL003184 shivram 00168 ICIC0000538 1326 1326 Processed 20/06/2023 449737694 shivram ICICI BANK LTD(508534)
17 ARON MP-06-009-020-001/15-A
(RORIYA) 		1706009020NRG24150620230049218 15/06/2023 gayatribai 1706009020WL003184 gayatribai 00168 ICIC0000538 1326 1326 Processed 20/06/2023 449737694 gayatribai ICICI BANK LTD(508534)
18 ARON MP-06-009-020-001/15-A
(RORIYA) 		1706009020NRG24150620230049217 15/06/2023 Prmal 1706009020WL003184 Prmal 00168 ICIC0000538 1326 1326 Processed 20/06/2023 449737694 Prmal STATE BANK OF INDIA(508548)
19 ARON MP-06-009-020-001/23
(RORIYA) 		1706009020NRG24150620230049220 15/06/2023 Pransinh 1706009020WL003184 Pransinh 00168 ICIC0000538 1326 1326 Processed 20/06/2023 449737694 Pransinh STATE BANK OF INDIA(508548)
20 ARON MP-06-009-020-003/109-A
(RORIYA) 		1706009020NRG24150620230050060 15/06/2023 Mohan 1706009020WL003285 Mohan 00168 ICIC0000538 1326 1326 Processed 20/06/2023 449737694 Mohan ICICI BANK LTD(508534)
21 ARON MP-06-009-020-003/129-A
(RORIYA) 		1706009020NRG24150620230049204 15/06/2023 Pahlwan 1706009020WL003183 Pahlwan 00168 ICIC0000538 1326 1326 Processed 20/06/2023 449737694 Pahlwan ICICI BANK LTD(508534)
22 ARON MP-06-009-048-003/17
(JHITIYA) 		1706009048NRG24150620230050124 15/06/2023 JNJANABAI 1706009048WL003287 JNJANABAI 00168 ICIC0000538 1547 1547 Processed 20/06/2023 449737694 JNJANABAI STATE BANK OF INDIA(508548)
23 ARON MP-06-009-048-003/37
(JHITIYA) 		1706009048NRG24150620230050129 15/06/2023 Munshilal 1706009048WL003287 Munshilal 00168 ICIC0000538 1547 1547 Processed 20/06/2023 449737694 Munshilal STATE BANK OF INDIA(508548)
24 ARON MP-06-009-048-003/38
(JHITIYA) 		1706009048NRG24150620230050130 15/06/2023 BHAMARI 1706009048WL003287 BHAMARI 00168 ICIC0000538 1547 1547 Processed 20/06/2023 449737694 BHAMARI STATE BANK OF INDIA(508548)
25 ARON MP-06-009-048-003/44
(JHITIYA) 		1706009048NRG24150620230050131 15/06/2023 lalan 1706009048WL003287 lalan 00168 ICIC0000538 1547 1547 Processed 20/06/2023 449737694 lalan STATE BANK OF INDIA(508548)
SubTotal 14144 14144
26 ARON MP-06-009-020-001/23
(RORIYA) 		1706009020NRG24150620230049219 15/06/2023 Pransinh 1706009020WL003184 Pransinh 00168 ICIC0000760 1326 1326 Processed 20/06/2023 449737694 Pransinh ICICI BANK LTD(508534)
27 ARON MP-06-009-020-003/151
(RORIYA) 		1706009020NRG24150620230049212 15/06/2023 Mehrban singh 1706009020WL003183 Mehrban singh 00168 ICIC0000760 1326 1326 Processed 20/06/2023 449737694 Mehrbansingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
28 ARON MP-06-009-035-002/22-A
(BHORA) 		1706009035NRG24140620230048761 15/06/2023 shivcharan RAJAK 1706009035WL003154 shivcharan RAJAK 00354 PUNB0018600 1326 1326 Processed 20/06/2023 449737694 shivcharanRAJAK FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
29 ARON MP-06-009-048-003/292
(JHITIYA) 		1706009048NRG24150620230050126 15/06/2023 Nandlal 1706009048WL003287 Nandlal 00354 PUNB0138700 1547 1547 Processed 20/06/2023 449737694 Nandlal STATE BANK OF INDIA(508548)
SubTotal 1547 1547
30 ARON MP-06-009-024-001/182
(KARAIYA) 		1706009024NRG24150620230049871 15/06/2023 Sakshi 1706009024WL003266 Sakshi 00354 PUNB0214400 1326 1326 Processed 20/06/2023 449737694 Sakshi BANK OF MAHARASHTRA(607387)
31 ARON MP-06-009-048-001/250-A
(JHITIYA) 		1706009048NRG24150620230050153 15/06/2023 Manoj 1706009048WL003288 Manoj 00354 PUNB0214400 1547 1547 Processed 20/06/2023 449737694 Manoj PUNJAB NATIONAL BANK(508568)
32 ARON MP-06-009-048-003/132-B
(JHITIYA) 		1706009048NRG24150620230050116 15/06/2023 brijesh singh 1706009048WL003287 brijesh singh 00354 PUNB0214400 1547 1547 Processed 20/06/2023 449737694 brijeshsingh PUNJAB NATIONAL BANK(508568)
SubTotal 4420 4420
33 ARON MP-06-009-042-001/106-C
(NATHAI) 		1706009042NRG24150620230049271 15/06/2023 jitendra 1706009042WL003187 jitendra 00415 SBIN0003849 1105 1105 Processed 20/06/2023 449737694 jitendra HDFC BANK LTD(607152)
SubTotal 1105 1105
34 ARON MP-06-009-057-001/103-C
(KHAJURI) 		1706009057NRG24110620230042924 15/06/2023 Gopal Nayak 1706009057WL002761 Gopal Nayak 00415 SBIN0010848 1326 1326 Processed 20/06/2023 449737694 GopalNayak STATE BANK OF INDIA(508548)
35 ARON MP-06-009-057-001/325-C
(KHAJURI) 		1706009057NRG24150620230050856 15/06/2023 Manoj 1706009057WL003321 Manoj 00415 SBIN0010848 1326 1326 Processed 20/06/2023 449737694 Manoj STATE BANK OF INDIA(508548)
36 ARON MP-06-009-057-001/433-A
(KHAJURI) 		1706009057NRG24150620230050869 15/06/2023 Vimal 1706009057WL003321 Vimal 00415 SBIN0010848 1326 1326 Processed 20/06/2023 449737694 Vimal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3978 3978
37 ARON MP-06-009-004-001/123-B
(PIPRODAMAINA) 		1706009004NRG24150620230049567 15/06/2023 anita bai 1706009004WL003223 anita bai 00415 SBIN0030106 1105 1105 Processed 20/06/2023 449737694 anitabai STATE BANK OF INDIA(508548)
38 ARON MP-06-009-005-001/141-C
(SIRSI) 		1706009005NRG24130620230047342 15/06/2023 mukesh 1706009005WL003022 mukesh 00415 SBIN0030106 1105 1105 Processed 20/06/2023 449737694 mukesh FINO PAYMENTS BANK LTD(608001)
39 ARON MP-06-009-005-001/28
(SIRSI) 		1706009005NRG24130620230047343 15/06/2023 Haricharan 1706009005WL003022 Haricharan 00415 SBIN0030106 1105 1105 Processed 20/06/2023 449737694 Haricharan FINO PAYMENTS BANK LTD(608001)
40 ARON MP-06-009-005-001/311-A
(SIRSI) 		1706009005NRG24130620230047344 15/06/2023 kalla 1706009005WL003022 kalla 00415 SBIN0030106 1105 1105 Processed 20/06/2023 449737694 kalla FINO PAYMENTS BANK LTD(608001)
41 ARON MP-06-009-005-001/51-A
(SIRSI) 		1706009005NRG24130620230047352 15/06/2023 rup singh 1706009005WL003022 rup singh 00415 SBIN0030106 1105 1105 Processed 20/06/2023 449737694 rupsingh FINO PAYMENTS BANK LTD(608001)
42 ARON MP-06-009-010-001/56-B
(AMODA) 		1706009010NRG24150620230049628 15/06/2023 Ghanshyam 1706009010WL003231 Ghanshyam 00415 SBIN0030106 1326 1326 Processed 20/06/2023 449737694 Ghanshyam STATE BANK OF INDIA(508548)
43 ARON MP-06-009-010-003/332
(AMODA) 		1706009010NRG24150620230049613 15/06/2023 viran 1706009010WL003227 viran 00415 SBIN0030106 1105 1105 Processed 20/06/2023 449737694 viran STATE BANK OF INDIA(508548)
44 ARON MP-06-009-010-003/414
(AMODA) 		1706009010NRG24150620230049629 15/06/2023 shreekishan 1706009010WL003232 shreekishan 00415 SBIN0030106 1326 1326 Processed 20/06/2023 449737694 shreekishan STATE BANK OF INDIA(508548)
45 ARON MP-06-009-010-003/77-A
(AMODA) 		1706009010NRG24150620230049617 15/06/2023 ravindra 1706009010WL003227 ravindra 00415 SBIN0030106 884 884 Processed 20/06/2023 449737694 ravindra STATE BANK OF INDIA(508548)
46 ARON MP-06-009-010-003/95-A
(AMODA) 		1706009010NRG24150620230049618 15/06/2023 mukesh 1706009010WL003227 mukesh 00415 SBIN0030106 884 884 Processed 20/06/2023 449737694 mukesh STATE BANK OF INDIA(508548)
47 ARON MP-06-009-010-003/96
(AMODA) 		1706009010NRG24150620230049619 15/06/2023 ghanshyam 1706009010WL003227 ghanshyam 00415 SBIN0030106 884 884 Processed 20/06/2023 449737694 ghanshyam STATE BANK OF INDIA(508548)
48 ARON MP-06-009-018-002/152-A
(KASBAMADHI) 		1706009018NRG24150620230049783 15/06/2023 Ramkumari 1706009018WL003257 Ramkumari 00415 SBIN0030106 663 663 Processed 20/06/2023 449737694 Ramkumari STATE BANK OF INDIA(508548)
49 ARON MP-06-009-020-001/15
(RORIYA) 		1706009020NRG24150620230049216 15/06/2023 meera bai 1706009020WL003184 meera bai 00415 SBIN0030106 1326 1326 Processed 20/06/2023 449737694 meerabai STATE BANK OF INDIA(508548)
50 ARON MP-06-009-020-001/23-A
(RORIYA) 		1706009020NRG24150620230049221 15/06/2023 avtarsingh 1706009020WL003184 avtarsingh 00415 SBIN0030106 1326 1326 Processed 20/06/2023 449737694 avtarsingh STATE BANK OF INDIA(508548)
51 ARON MP-06-009-020-001/26-B
(RORIYA) 		1706009020NRG24150620230049222 15/06/2023 brajesh 1706009020WL003184 brajesh 00415 SBIN0030106 1326 1326 Processed 20/06/2023 449737694 brajesh ICICI BANK LTD(508534)
52 ARON MP-06-009-020-001/29
(RORIYA) 		1706009020NRG24150620230049223 15/06/2023 Deepak 1706009020WL003184 Deepak 00415 SBIN0030106 1326 1326 Processed 20/06/2023 449737694 Deepak ICICI BANK LTD(508534)
53 ARON MP-06-009-020-001/3-C
(RORIYA) 		1706009020NRG24150620230049225 15/06/2023 Ravi pirjapati 1706009020WL003184 Ravi pirjapati 00415 SBIN0030106 1326 1326 Processed 20/06/2023 449737694 Ravipirjapati ICICI BANK LTD(508534)
54 ARON MP-06-009-020-001/3-D
(RORIYA) 		1706009020NRG24150620230049226 15/06/2023 Rohit pirjapati 1706009020WL003184 Rohit pirjapati 00415 SBIN0030106 1326 1326 Processed 20/06/2023 449737694 Rohitpirjapati STATE BANK OF INDIA(508548)
55 ARON MP-06-009-020-001/32
(RORIYA) 		1706009020NRG24150620230049228 15/06/2023 Pravesh 1706009020WL003184 Pravesh 00415 SBIN0030106 1326 1326 Processed 20/06/2023 449737694 Pravesh STATE BANK OF INDIA(508548)
56 ARON MP-06-009-020-002/12-A
(RORIYA) 		1706009020NRG24150620230050041 15/06/2023 deepak 1706009020WL003285 deepak 00415 SBIN0030106 1326 1326 Processed 20/06/2023 449737694 deepak STATE BANK OF INDIA(508548)
57 ARON MP-06-009-020-002/29-D
(RORIYA) 		1706009020NRG24150620230050045 15/06/2023 Latabai 1706009020WL003285 Latabai 00415 SBIN0030106 1326 1326 Processed 20/06/2023 449737694 Latabai STATE BANK OF INDIA(508548)
58 ARON MP-06-009-020-002/30-C
(RORIYA) 		1706009020NRG24150620230050047 15/06/2023 arun 1706009020WL003285 arun 00415 SBIN0030106 1326 1326 Processed 20/06/2023 449737694 arun STATE BANK OF INDIA(508548)
59 ARON MP-06-009-020-002/58
(RORIYA) 		1706009020NRG24150620230050053 15/06/2023 Ramkumar raghuwanshi 1706009020WL003285 Ramkumar raghuwanshi 00415 SBIN0030106 1326 1326 Processed 20/06/2023 449737694 Ramkumarraghuwanshi STATE BANK OF INDIA(508548)
60 ARON MP-06-009-020-002/62
(RORIYA) 		1706009020NRG24150620230050054 15/06/2023 ramveer 1706009020WL003285 ramveer 00415 SBIN0030106 1326 1326 Processed 20/06/2023 449737694 ramveer STATE BANK OF INDIA(508548)
61 ARON MP-06-009-020-003/10
(RORIYA) 		1706009020NRG24150620230050055 15/06/2023 guddibai 1706009020WL003285 guddibai 00415 SBIN0030106 1326 1326 Processed 20/06/2023 449737694 guddibai STATE BANK OF INDIA(508548)
62 ARON MP-06-009-020-003/100-A
(RORIYA) 		1706009020NRG24150620230050057 15/06/2023 Photo bai 1706009020WL003285 Photo bai 00415 SBIN0030106 1326 1326 Processed 20/06/2023 449737694 Photobai STATE BANK OF INDIA(508548)
63 ARON MP-06-009-020-003/108
(RORIYA) 		1706009020NRG24150620230050059 15/06/2023 Anil Ahirwar 1706009020WL003285 Anil Ahirwar 00415 SBIN0030106 1326 1326 Processed 20/06/2023 449737694 AnilAhirwar STATE BANK OF INDIA(508548)
64 ARON MP-06-009-020-003/127
(RORIYA) 		1706009020NRG24150620230049203 15/06/2023 chodri 1706009020WL003183 chodri 00415 SBIN0030106 1326 1326 Processed 20/06/2023 449737694 chodri ICICI BANK LTD(508534)
65 ARON MP-06-009-020-003/301-A
(RORIYA) 		1706009020NRG24150620230049528 15/06/2023 Beena Bai 1706009020WL003214 Beena Bai 00415 SBIN0030106 1326 1326 Processed 20/06/2023 449737694 BeenaBai STATE BANK OF INDIA(508548)
66 ARON MP-06-009-020-003/301-A
(RORIYA) 		1706009020NRG24150620230049527 15/06/2023 Maharaj Singh 1706009020WL003214 Maharaj Singh 00415 SBIN0030106 1326 1326 Processed 20/06/2023 449737694 MaharajSingh ICICI BANK LTD(508534)
67 ARON MP-06-009-020-003/335
(RORIYA) 		1706009020NRG24150620230049534 15/06/2023 Vhaiyalal banjary 1706009020WL003214 Vhaiyalal banjary 00415 SBIN0030106 1326 1326 Processed 20/06/2023 449737694 Vhaiyalalbanjary STATE BANK OF INDIA(508548)
68 ARON MP-06-009-020-003/39-A
(RORIYA) 		1706009020NRG24150620230049536 15/06/2023 rekha 1706009020WL003214 rekha 00415 SBIN0030106 1326 1326 Processed 20/06/2023 449737694 rekha STATE BANK OF INDIA(508548)
69 ARON MP-06-009-020-003/39-B
(RORIYA) 		1706009020NRG24150620230049537 15/06/2023 suresh 1706009020WL003214 suresh 00415 SBIN0030106 1326 1326 Processed 20/06/2023 449737694 suresh STATE BANK OF INDIA(508548)
70 ARON MP-06-009-020-003/47-C
(RORIYA) 		1706009020NRG24150620230049180 15/06/2023 Kranti Bai 1706009020WL003182 Kranti Bai 00415 SBIN0030106 1326 1326 Processed 20/06/2023 449737694 KrantiBai STATE BANK OF INDIA(508548)
71 ARON MP-06-009-020-003/64
(RORIYA) 		1706009020NRG24150620230049185 15/06/2023 baijnath 1706009020WL003182 baijnath 00415 SBIN0030106 1326 1326 Processed 20/06/2023 449737694 baijnath STATE BANK OF INDIA(508548)
72 ARON MP-06-009-020-003/77
(RORIYA) 		1706009020NRG24150620230049191 15/06/2023 dhanpal 1706009020WL003182 dhanpal 00415 SBIN0030106 1326 1326 Processed 20/06/2023 449737694 dhanpal ICICI BANK LTD(508534)
73 ARON MP-06-009-020-003/83-D
(RORIYA) 		1706009020NRG24150620230049192 15/06/2023 Raju harijan 1706009020WL003182 Raju harijan 00415 SBIN0030106 1326 1326 Processed 20/06/2023 449737694 Rajuharijan STATE BANK OF INDIA(508548)
74 ARON MP-06-009-020-003/9-C
(RORIYA) 		1706009020NRG24150620230049197 15/06/2023 Nilu sen 1706009020WL003182 Nilu sen 00415 SBIN0030106 1326 1326 Processed 20/06/2023 449737694 Nilusen STATE BANK OF INDIA(508548)
75 ARON MP-06-009-020-003/97-A
(RORIYA) 		1706009020NRG24150620230049201 15/06/2023 babulal banjara 1706009020WL003182 babulal banjara 00415 SBIN0030106 1326 1326 Processed 20/06/2023 449737694 babulalbanjara STATE BANK OF INDIA(508548)
76 ARON MP-06-009-024-001/150
(KARAIYA) 		1706009024NRG24150620230049869 15/06/2023 Saroj 1706009024WL003266 Saroj 00415 SBIN0030106 1326 1326 Processed 20/06/2023 449737694 Saroj STATE BANK OF INDIA(508548)
77 ARON MP-06-009-024-001/178
(KARAIYA) 		1706009024NRG24150620230049870 15/06/2023 Laxmi bai 1706009024WL003266 Laxmi bai 00415 SBIN0030106 1326 1326 Rejected 22/06/2023 449737694 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
78 ARON MP-06-009-024-001/187
(KARAIYA) 		1706009024NRG24150620230049872 15/06/2023 Shyamu 1706009024WL003266 Shyamu 00415 SBIN0030106 1326 1326 Processed 20/06/2023 449737694 Shyamu STATE BANK OF INDIA(508548)
79 ARON MP-06-009-024-001/21-A
(KARAIYA) 		1706009024NRG24150620230049874 15/06/2023 mohan 1706009024WL003266 mohan 00415 SBIN0030106 1326 1326 Processed 20/06/2023 449737694 mohan ICICI BANK LTD(508534)
80 ARON MP-06-009-024-001/217
(KARAIYA) 		1706009024NRG24150620230049875 15/06/2023 Priti raghuwanshi 1706009024WL003266 Priti raghuwanshi 00415 SBIN0030106 1326 1326 Processed 20/06/2023 449737694 Pritiraghuwanshi STATE BANK OF INDIA(508548)
81 ARON MP-06-009-024-001/3
(KARAIYA) 		1706009024NRG24150620230049878 15/06/2023 mohar 1706009024WL003266 mohar 00415 SBIN0030106 1326 1326 Processed 20/06/2023 449737694 mohar ICICI BANK LTD(508534)
82 ARON MP-06-009-024-001/38-A
(KARAIYA) 		1706009024NRG24150620230049879 15/06/2023 Devendra ahirwar 1706009024WL003266 Devendra ahirwar 00415 SBIN0030106 1326 1326 Processed 20/06/2023 449737694 Devendraahirwar STATE BANK OF INDIA(508548)
83 ARON MP-06-009-024-001/68
(KARAIYA) 		1706009024NRG24150620230049882 15/06/2023 ranveer 1706009024WL003266 ranveer 00415 SBIN0030106 1326 1326 Processed 20/06/2023 449737694 ranveer STATE BANK OF INDIA(508548)
84 ARON MP-06-009-024-001/8
(KARAIYA) 		1706009024NRG24150620230049883 15/06/2023 raj bai 1706009024WL003266 raj bai 00415 SBIN0030106 1326 1326 Processed 20/06/2023 449737694 rajbai STATE BANK OF INDIA(508548)
85 ARON MP-06-009-024-004/184
(KARAIYA) 		1706009024NRG24150620230049885 15/06/2023 vimlesh 1706009024WL003266 vimlesh 00415 SBIN0030106 1326 1326 Processed 20/06/2023 449737694 vimlesh STATE BANK OF INDIA(508548)
86 ARON MP-06-009-028-001/104-D
(BRNDAVAN) 		1706009028NRG24140620230048182 15/06/2023 Phool Bai 1706009028WL003087 Phool Bai 00415 SBIN0030106 442 442 Processed 20/06/2023 449737694 PhoolBai STATE BANK OF INDIA(508548)
87 ARON MP-06-009-028-001/113-C
(BRNDAVAN) 		1706009028NRG24140620230048185 15/06/2023 Imrat bai 1706009028WL003087 Imrat bai 00415 SBIN0030106 442 442 Processed 20/06/2023 449737694 Imratbai STATE BANK OF INDIA(508548)
88 ARON MP-06-009-028-001/137
(BRNDAVAN) 		1706009028NRG24140620230048186 15/06/2023 bane singh 1706009028WL003087 bane singh 00415 SBIN0030106 442 442 Processed 20/06/2023 449737694 banesingh ICICI BANK LTD(508534)
89 ARON MP-06-009-028-001/137
(BRNDAVAN) 		1706009028NRG24140620230048187 15/06/2023 seema 1706009028WL003087 seema 00415 SBIN0030106 442 442 Processed 20/06/2023 449737694 seema ICICI BANK LTD(508534)
90 ARON MP-06-009-028-001/150-A
(BRNDAVAN) 		1706009028NRG24140620230048189 15/06/2023 Sunil dhakad 1706009028WL003087 Sunil dhakad 00415 SBIN0030106 442 442 Processed 20/06/2023 449737694 Sunildhakad PUNJAB NATIONAL BANK(508568)
91 ARON MP-06-009-028-001/153
(BRNDAVAN) 		1706009028NRG24140620230048190 15/06/2023 Girvar 1706009028WL003087 Girvar 00415 SBIN0030106 442 442 Processed 20/06/2023 449737694 Girvar STATE BANK OF INDIA(508548)
92 ARON MP-06-009-028-001/158
(BRNDAVAN) 		1706009028NRG24140620230048192 15/06/2023 ravi 1706009028WL003087 ravi 00415 SBIN0030106 442 442 Processed 20/06/2023 449737694 ravi STATE BANK OF INDIA(508548)
93 ARON MP-06-009-028-001/160
(BRNDAVAN) 		1706009028NRG24140620230048193 15/06/2023 gobardhan 1706009028WL003087 gobardhan 00415 SBIN0030106 442 442 Processed 20/06/2023 449737694 gobardhan STATE BANK OF INDIA(508548)
94 ARON MP-06-009-028-001/2-C
(BRNDAVAN) 		1706009028NRG24140620230048195 15/06/2023 Krishna Bai 1706009028WL003087 Krishna Bai 00415 SBIN0030106 442 442 Processed 20/06/2023 449737694 KrishnaBai FINO PAYMENTS BANK LTD(608001)
95 ARON MP-06-009-028-001/230-B
(BRNDAVAN) 		1706009028NRG24140620230048198 15/06/2023 Shanti bai 1706009028WL003087 Shanti bai 00415 SBIN0030106 442 442 Processed 20/06/2023 449737694 Shantibai STATE BANK OF INDIA(508548)
96 ARON MP-06-009-028-001/230-C
(BRNDAVAN) 		1706009028NRG24140620230048199 15/06/2023 chainsinghdhakad 1706009028WL003087 chainsinghdhakad 00415 SBIN0030106 442 442 Processed 20/06/2023 449737694 chainsinghdhakad STATE BANK OF INDIA(508548)
97 ARON MP-06-009-028-001/230-D
(BRNDAVAN) 		1706009028NRG24140620230048200 15/06/2023 Halkaiya Dhakad 1706009028WL003087 Halkaiya Dhakad 00415 SBIN0030106 442 442 Processed 20/06/2023 449737694 HalkaiyaDhakad STATE BANK OF INDIA(508548)
98 ARON MP-06-009-033-001/125-B
(DEHRIKALAN) 		1706009033NRG24150620230050443 15/06/2023 kavita Bai 1706009033WL003300 kavita Bai 00415 SBIN0030106 1326 1326 Processed 20/06/2023 449737694 kavitaBai UNION BANK OF INDIA(508500)
99 ARON MP-06-009-033-001/126-C
(DEHRIKALAN) 		1706009033NRG24150620230050445 15/06/2023 MEENA Bai 1706009033WL003300 MEENA Bai 00415 SBIN0030106 1326 1326 Processed 20/06/2023 449737694 MEENABai STATE BANK OF INDIA(508548)
100 ARON MP-06-009-035-002/101
(BHORA) 		1706009035NRG24140620230048716 15/06/2023 vinod 1706009035WL003154 vinod 00415 SBIN0030106 1326 1326 Processed 20/06/2023 449737694 vinod STATE BANK OF INDIA(508548)
101 ARON MP-06-009-035-002/105-B
(BHORA) 		1706009035NRG24140620230048721 15/06/2023 ghanshyam 1706009035WL003154 ghanshyam 00415 SBIN0030106 1326 1326 Processed 20/06/2023 449737694 ghanshyam STATE BANK OF INDIA(508548)
102 ARON MP-06-009-035-002/105-B
(BHORA) 		1706009035NRG24140620230048722 15/06/2023 saroj bai 1706009035WL003154 saroj bai 00415 SBIN0030106 1326 1326 Processed 20/06/2023 449737694 sarojbai STATE BANK OF INDIA(508548)
103 ARON MP-06-009-035-002/113-D
(BHORA) 		1706009035NRG24140620230048725 15/06/2023 JAMNALAL RAJAK 1706009035WL003154 JAMNALAL RAJAK 00415 SBIN0030106 1326 1326 Processed 20/06/2023 449737694 JAMNALALRAJAK STATE BANK OF INDIA(508548)
104 ARON MP-06-009-035-002/115-C
(BHORA) 		1706009035NRG24140620230048727 15/06/2023 devendra raghuwanshi 1706009035WL003154 devendra raghuwanshi 00415 SBIN0030106 1326 1326 Processed 20/06/2023 449737694 devendraraghuwanshi STATE BANK OF INDIA(508548)
105 ARON MP-06-009-035-002/117-D
(BHORA) 		1706009035NRG24140620230048971 15/06/2023 Sourabh Bhargav 1706009035WL003160 Sourabh Bhargav 00415 SBIN0030106 1326 1326 Processed 20/06/2023 449737694 SourabhBhargav UNION BANK OF INDIA(508500)
106 ARON MP-06-009-035-002/120-A
(BHORA) 		1706009035NRG24140620230048731 15/06/2023 ANITA BAI 1706009035WL003154 ANITA BAI 00415 SBIN0030106 1326 1326 Processed 20/06/2023 449737694 ANITABAI STATE BANK OF INDIA(508548)
107 ARON MP-06-009-035-002/125-A
(BHORA) 		1706009035NRG24140620230048732 15/06/2023 ravi singh 1706009035WL003154 ravi singh 00415 SBIN0030106 1326 1326 Processed 20/06/2023 449737694 ravisingh STATE BANK OF INDIA(508548)
108 ARON MP-06-009-035-002/133-A
(BHORA) 		1706009035NRG24140620230048736 15/06/2023 dharmendra 1706009035WL003154 dharmendra 00415 SBIN0030106 1326 1326 Processed 20/06/2023 449737694 dharmendra ICICI BANK LTD(508534)
109 ARON MP-06-009-035-002/143-A
(BHORA) 		1706009035NRG24140620230048737 15/06/2023 neelam singh 1706009035WL003154 neelam singh 00415 SBIN0030106 1326 1326 Processed 20/06/2023 449737694 neelamsingh FINO PAYMENTS BANK LTD(608001)
110 ARON MP-06-009-035-002/147-D
(BHORA) 		1706009035NRG24140620230048739 15/06/2023 sunil 1706009035WL003154 sunil 00415 SBIN0030106 1326 1326 Processed 20/06/2023 449737694 sunil STATE BANK OF INDIA(508548)
111 ARON MP-06-009-035-002/148-C
(BHORA) 		1706009035NRG24140620230048740 15/06/2023 BEERENDRA 1706009035WL003154 BEERENDRA 00415 SBIN0030106 1326 1326 Processed 20/06/2023 449737694 BEERENDRA STATE BANK OF INDIA(508548)
112 ARON MP-06-009-035-002/151-B
(BHORA) 		1706009035NRG24140620230048744 15/06/2023 ram bharat 1706009035WL003154 ram bharat 00415 SBIN0030106 1326 1326 Processed 20/06/2023 449737694 rambharat STATE BANK OF INDIA(508548)
113 ARON MP-06-009-035-002/151-B
(BHORA) 		1706009035NRG24140620230048745 15/06/2023 sabita 1706009035WL003154 sabita 00415 SBIN0030106 1326 1326 Processed 20/06/2023 449737694 sabita UNION BANK OF INDIA(508500)
114 ARON MP-06-009-035-002/153-D
(BHORA) 		1706009035NRG24140620230048749 15/06/2023 LAKHAN SINGH RAGHUWANSHI 1706009035WL003154 LAKHAN SINGH RAGHUWANSHI 00415 SBIN0030106 1326 1326 Processed 20/06/2023 449737694 LAKHANSINGHRAGHUWANSHI ICICI BANK LTD(508534)
115 ARON MP-06-009-035-002/16-A
(BHORA) 		1706009035NRG24140620230048752 15/06/2023 bharosha 1706009035WL003154 bharosha 00415 SBIN0030106 1326 1326 Processed 20/06/2023 449737694 bharosha FINO PAYMENTS BANK LTD(608001)
116 ARON MP-06-009-035-002/16-B
(BHORA) 		1706009035NRG24140620230048753 15/06/2023 sirveer 1706009035WL003154 sirveer 00415 SBIN0030106 1326 1326 Processed 20/06/2023 449737694 sirveer UNION BANK OF INDIA(508500)
117 ARON MP-06-009-035-002/16-C
(BHORA) 		1706009035NRG24140620230048754 15/06/2023 ranveer 1706009035WL003154 ranveer 00415 SBIN0030106 1326 1326 Processed 20/06/2023 449737694 ranveer FINO PAYMENTS BANK LTD(608001)
118 ARON MP-06-009-035-002/163-A
(BHORA) 		1706009035NRG24140620230048755 15/06/2023 rajababu 1706009035WL003154 rajababu 00415 SBIN0030106 1326 1326 Processed 20/06/2023 449737694 rajababu FINO PAYMENTS BANK LTD(608001)
119 ARON MP-06-009-035-002/174-A
(BHORA) 		1706009035NRG24140620230048756 15/06/2023 dharm singh 1706009035WL003154 dharm singh 00415 SBIN0030106 1326 1326 Processed 20/06/2023 449737694 dharmsingh FINO PAYMENTS BANK LTD(608001)
120 ARON MP-06-009-035-002/210
(BHORA) 		1706009035NRG24140620230048759 15/06/2023 atar singh 1706009035WL003154 atar singh 00415 SBIN0030106 1326 1326 Processed 20/06/2023 449737694 atarsingh FINO PAYMENTS BANK LTD(608001)
121 ARON MP-06-009-035-002/212
(BHORA) 		1706009035NRG24140620230048760 15/06/2023 pralad 1706009035WL003154 pralad 00415 SBIN0030106 1326 1326 Processed 20/06/2023 449737694 pralad ICICI BANK LTD(508534)
122 ARON MP-06-009-035-002/252
(BHORA) 		1706009035NRG24140620230048766 15/06/2023 mansingh 1706009035WL003154 mansingh 00415 SBIN0030106 1326 1326 Processed 20/06/2023 449737694 mansingh FINO PAYMENTS BANK LTD(608001)
123 ARON MP-06-009-035-002/28-A
(BHORA) 		1706009035NRG24140620230048768 15/06/2023 harisingh 1706009035WL003154 harisingh 00415 SBIN0030106 1326 1326 Processed 20/06/2023 449737694 harisingh FINO PAYMENTS BANK LTD(608001)
124 ARON MP-06-009-035-002/315-B
(BHORA) 		1706009035NRG24140620230048772 15/06/2023 raju 1706009035WL003154 raju 00415 SBIN0030106 1326 1326 Processed 20/06/2023 449737694 raju STATE BANK OF INDIA(508548)
125 ARON MP-06-009-035-002/33-B
(BHORA) 		1706009035NRG24140620230048776 15/06/2023 GOLU 1706009035WL003154 GOLU 00415 SBIN0030106 1326 1326 Processed 20/06/2023 449737694 GOLU FINO PAYMENTS BANK LTD(608001)
126 ARON MP-06-009-035-002/336
(BHORA) 		1706009035NRG24140620230048979 15/06/2023 Sirveer Singh Raghuwanshi 1706009035WL003160 Sirveer Singh Raghuwanshi 00415 SBIN0030106 1105 1105 Processed 20/06/2023 449737694 SirveerSinghRaghuwanshi STATE BANK OF INDIA(508548)
127 ARON MP-06-009-035-002/36-C
(BHORA) 		1706009035NRG24140620230048780 15/06/2023 golu 1706009035WL003154 golu 00415 SBIN0030106 1326 1326 Processed 20/06/2023 449737694 golu STATE BANK OF INDIA(508548)
128 ARON MP-06-009-035-002/39-A
(BHORA) 		1706009035NRG24140620230048782 15/06/2023 vishanlal 1706009035WL003154 vishanlal 00415 SBIN0030106 1326 1326 Processed 20/06/2023 449737694 vishanlal STATE BANK OF INDIA(508548)
129 ARON MP-06-009-035-002/42-B
(BHORA) 		1706009035NRG24140620230048783 15/06/2023 Govind Harijan 1706009035WL003154 Govind Harijan 00415 SBIN0030106 1326 1326 Processed 20/06/2023 449737694 GovindHarijan STATE BANK OF INDIA(508548)
130 ARON MP-06-009-035-002/43
(BHORA) 		1706009035NRG24140620230048980 15/06/2023 Lekharaj 1706009035WL003160 Lekharaj 00415 SBIN0030106 1105 1105 Processed 20/06/2023 449737694 Lekharaj FINO PAYMENTS BANK LTD(608001)
131 ARON MP-06-009-035-002/54-A
(BHORA) 		1706009035NRG24140620230048789 15/06/2023 BRAJESH BALMEEK 1706009035WL003154 BRAJESH BALMEEK 00415 SBIN0030106 1105 1105 Processed 20/06/2023 449737694 BRAJESHBALMEEK STATE BANK OF INDIA(508548)
132 ARON MP-06-009-035-002/57-A
(BHORA) 		1706009035NRG24140620230048791 15/06/2023 haricharan 1706009035WL003154 haricharan 00415 SBIN0030106 1105 1105 Processed 20/06/2023 449737694 haricharan FINO PAYMENTS BANK LTD(608001)
133 ARON MP-06-009-035-002/64-A
(BHORA) 		1706009035NRG24140620230048793 15/06/2023 bablu 1706009035WL003154 bablu 00415 SBIN0030106 1105 1105 Processed 20/06/2023 449737694 bablu STATE BANK OF INDIA(508548)
134 ARON MP-06-009-035-002/64-C
(BHORA) 		1706009035NRG24140620230048794 15/06/2023 jitu 1706009035WL003154 jitu 00415 SBIN0030106 1105 1105 Processed 20/06/2023 449737694 jitu STATE BANK OF INDIA(508548)
135 ARON MP-06-009-035-002/66
(BHORA) 		1706009035NRG24140620230048795 15/06/2023 vikash 1706009035WL003154 vikash 00415 SBIN0030106 1326 1326 Processed 20/06/2023 449737694 vikash FINO PAYMENTS BANK LTD(608001)
136 ARON MP-06-009-035-002/69-A
(BHORA) 		1706009035NRG24140620230048797 15/06/2023 kresh harijan 1706009035WL003154 kresh harijan 00415 SBIN0030106 1326 1326 Processed 20/06/2023 449737694 kreshharijan FINO PAYMENTS BANK LTD(608001)
137 ARON MP-06-009-035-002/72
(BHORA) 		1706009035NRG24140620230048984 15/06/2023 banti 1706009035WL003160 banti 00415 SBIN0030106 1105 1105 Processed 20/06/2023 449737694 banti STATE BANK OF INDIA(508548)
138 ARON MP-06-009-035-002/76-A
(BHORA) 		1706009035NRG24140620230048987 15/06/2023 ramkrishan 1706009035WL003160 ramkrishan 00415 SBIN0030106 1326 1326 Processed 20/06/2023 449737694 ramkrishan FINO PAYMENTS BANK LTD(608001)
139 ARON MP-06-009-035-002/80
(BHORA) 		1706009035NRG24140620230048989 15/06/2023 NANNU RAJAK 1706009035WL003160 NANNU RAJAK 00415 SBIN0030106 1326 1326 Processed 20/06/2023 449737694 NANNURAJAK STATE BANK OF INDIA(508548)
140 ARON MP-06-009-035-002/86-B
(BHORA) 		1706009035NRG24140620230048993 15/06/2023 siyaram 1706009035WL003160 siyaram 00415 SBIN0030106 1326 1326 Processed 20/06/2023 449737694 siyaram STATE BANK OF INDIA(508548)
141 ARON MP-06-009-035-002/88
(BHORA) 		1706009035NRG24140620230048994 15/06/2023 SURESH SINGH RAGHUWANSHI 1706009035WL003160 SURESH SINGH RAGHUWANSHI 00415 SBIN0030106 1326 1326 Processed 20/06/2023 449737694 SURESHSINGHRAGHUWANSHI ICICI BANK LTD(508534)
142 ARON MP-06-009-048-001/270
(JHITIYA) 		1706009048NRG24150620230050088 15/06/2023 ajab singh 1706009048WL003287 ajab singh 00415 SBIN0030106 1547 1547 Processed 20/06/2023 449737694 ajabsingh STATE BANK OF INDIA(508548)
143 ARON MP-06-009-048-001/271
(JHITIYA) 		1706009048NRG24150620230050091 15/06/2023 kallu 1706009048WL003287 kallu 00415 SBIN0030106 1547 1547 Processed 20/06/2023 449737694 kallu STATE BANK OF INDIA(508548)
144 ARON MP-06-009-048-001/272
(JHITIYA) 		1706009048NRG24150620230050092 15/06/2023 rinku 1706009048WL003287 rinku 00415 SBIN0030106 1547 1547 Processed 20/06/2023 449737694 rinku STATE BANK OF INDIA(508548)
145 ARON MP-06-009-048-001/277
(JHITIYA) 		1706009048NRG24150620230050095 15/06/2023 himmat 1706009048WL003287 himmat 00415 SBIN0030106 1547 1547 Processed 20/06/2023 449737694 himmat STATE BANK OF INDIA(508548)
146 ARON MP-06-009-048-001/297-A
(JHITIYA) 		1706009048NRG24150620230050096 15/06/2023 Maharaj 1706009048WL003287 Maharaj 00415 SBIN0030106 1547 1547 Processed 20/06/2023 449737694 Maharaj STATE BANK OF INDIA(508548)
147 ARON MP-06-009-048-001/297-C
(JHITIYA) 		1706009048NRG24150620230050097 15/06/2023 Nathu Singh 1706009048WL003287 Nathu Singh 00415 SBIN0030106 1547 1547 Processed 20/06/2023 449737694 NathuSingh STATE BANK OF INDIA(508548)
148 ARON MP-06-009-048-001/298-D
(JHITIYA) 		1706009048NRG24150620230050098 15/06/2023 Ravi Shankar 1706009048WL003287 Ravi Shankar 00415 SBIN0030106 1547 1547 Processed 20/06/2023 449737694 RaviShankar FINO PAYMENTS BANK LTD(608001)
149 ARON MP-06-009-048-001/400-B
(JHITIYA) 		1706009048NRG24150620230050102 15/06/2023 Kadairam 1706009048WL003287 Kadairam 00415 SBIN0030106 1547 1547 Processed 20/06/2023 449737694 Kadairam STATE BANK OF INDIA(508548)
150 ARON MP-06-009-048-001/401
(JHITIYA) 		1706009048NRG24150620230050103 15/06/2023 Omkar jogi 1706009048WL003287 Omkar jogi 00415 SBIN0030106 1547 1547 Processed 20/06/2023 449737694 Omkarjogi STATE BANK OF INDIA(508548)
151 ARON MP-06-009-048-001/403-C
(JHITIYA) 		1706009048NRG24150620230050104 15/06/2023 bhura 1706009048WL003287 bhura 00415 SBIN0030106 1547 1547 Processed 20/06/2023 449737694 bhura STATE BANK OF INDIA(508548)
152 ARON MP-06-009-048-001/406
(JHITIYA) 		1706009048NRG24150620230050106 15/06/2023 Parvati Bai 1706009048WL003287 Parvati Bai 00415 SBIN0030106 1547 1547 Processed 20/06/2023 449737694 ParvatiBai STATE BANK OF INDIA(508548)
153 ARON MP-06-009-048-001/406
(JHITIYA) 		1706009048NRG24150620230050105 15/06/2023 rajesh 1706009048WL003287 rajesh 00415 SBIN0030106 1547 1547 Processed 20/06/2023 449737694 rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
154 ARON MP-06-009-048-001/406-C
(JHITIYA) 		1706009048NRG24150620230050107 15/06/2023 harnarayan 1706009048WL003287 harnarayan 00415 SBIN0030106 1547 1547 Processed 20/06/2023 449737694 harnarayan STATE BANK OF INDIA(508548)
155 ARON MP-06-009-048-001/412-B
(JHITIYA) 		1706009048NRG24150620230050108 15/06/2023 ratan singh 1706009048WL003287 ratan singh 00415 SBIN0030106 1547 1547 Processed 20/06/2023 449737694 ratansingh STATE BANK OF INDIA(508548)
156 ARON MP-06-009-048-001/412-D
(JHITIYA) 		1706009048NRG24150620230050109 15/06/2023 gajram singh 1706009048WL003287 gajram singh 00415 SBIN0030106 1547 1547 Processed 20/06/2023 449737694 gajramsingh STATE BANK OF INDIA(508548)
157 ARON MP-06-009-048-001/415-A
(JHITIYA) 		1706009048NRG24150620230050110 15/06/2023 Halki Bai 1706009048WL003287 Halki Bai 00415 SBIN0030106 1547 1547 Processed 20/06/2023 449737694 HalkiBai STATE BANK OF INDIA(508548)
158 ARON MP-06-009-048-001/94
(JHITIYA) 		1706009048NRG24150620230050113 15/06/2023 bineta 1706009048WL003287 bineta 00415 SBIN0030106 1547 1547 Processed 20/06/2023 449737694 bineta BANK OF BARODA(606985)
159 ARON MP-06-009-048-003/134-D
(JHITIYA) 		1706009048NRG24150620230050117 15/06/2023 sukhlal 1706009048WL003287 sukhlal 00415 SBIN0030106 1547 1547 Processed 20/06/2023 449737694 sukhlal STATE BANK OF INDIA(508548)
160 ARON MP-06-009-048-003/138-A
(JHITIYA) 		1706009048NRG24150620230050119 15/06/2023 Rajkumar sen 1706009048WL003287 Rajkumar sen 00415 SBIN0030106 1547 1547 Processed 20/06/2023 449737694 Rajkumarsen STATE BANK OF INDIA(508548)
161 ARON MP-06-009-048-003/291-A
(JHITIYA) 		1706009048NRG24150620230050125 15/06/2023 Chandraprakash 1706009048WL003287 Chandraprakash 00415 SBIN0030106 1547 1547 Processed 20/06/2023 449737694 Chandraprakash STATE BANK OF INDIA(508548)
162 ARON MP-06-009-048-003/31
(JHITIYA) 		1706009048NRG24150620230050127 15/06/2023 basnti 1706009048WL003287 basnti 00415 SBIN0030106 1547 1547 Processed 20/06/2023 449737694 basnti STATE BANK OF INDIA(508548)
163 ARON MP-06-009-048-003/33
(JHITIYA) 		1706009048NRG24150620230050128 15/06/2023 Kallu 1706009048WL003287 Kallu 00415 SBIN0030106 1547 1547 Processed 20/06/2023 449737694 Kallu STATE BANK OF INDIA(508548)
164 ARON MP-06-009-048-003/65
(JHITIYA) 		1706009048NRG24150620230050133 15/06/2023 guddi 1706009048WL003287 guddi 00415 SBIN0030106 1547 1547 Processed 20/06/2023 449737694 guddi ICICI BANK LTD(508534)
165 ARON MP-06-009-048-003/66
(JHITIYA) 		1706009048NRG24150620230050134 15/06/2023 ramveer 1706009048WL003287 ramveer 00415 SBIN0030106 1547 1547 Processed 20/06/2023 449737694 ramveer STATE BANK OF INDIA(508548)
166 ARON MP-06-009-048-003/69
(JHITIYA) 		1706009048NRG24150620230050135 15/06/2023 rambabu 1706009048WL003287 rambabu 00415 SBIN0030106 1547 1547 Processed 20/06/2023 449737694 rambabu STATE BANK OF INDIA(508548)
167 ARON MP-06-009-048-003/74
(JHITIYA) 		1706009048NRG24150620230050136 15/06/2023 suresh 1706009048WL003287 suresh 00415 SBIN0030106 1547 1547 Processed 20/06/2023 449737694 suresh STATE BANK OF INDIA(508548)
168 ARON MP-06-009-048-003/77
(JHITIYA) 		1706009048NRG24150620230050139 15/06/2023 anant 1706009048WL003287 anant 00415 SBIN0030106 1547 1547 Processed 20/06/2023 449737694 anant ICICI BANK LTD(508534)
169 ARON MP-06-009-048-003/77
(JHITIYA) 		1706009048NRG24150620230050138 15/06/2023 babulal 1706009048WL003287 babulal 00415 SBIN0030106 1547 1547 Processed 20/06/2023 449737694 babulal STATE BANK OF INDIA(508548)
170 ARON MP-06-009-048-003/79
(JHITIYA) 		1706009048NRG24150620230050142 15/06/2023 brajesh 1706009048WL003287 brajesh 00415 SBIN0030106 1547 1547 Processed 20/06/2023 449737694 brajesh BANK OF BARODA(606985)
171 ARON MP-06-009-048-003/79
(JHITIYA) 		1706009048NRG24150620230050143 15/06/2023 vandna 1706009048WL003287 vandna 00415 SBIN0030106 1547 1547 Processed 20/06/2023 449737694 vandna ICICI BANK LTD(508534)
172 ARON MP-06-009-048-003/82
(JHITIYA) 		1706009048NRG24150620230050145 15/06/2023 darvesh 1706009048WL003287 darvesh 00415 SBIN0030106 1547 1547 Processed 20/06/2023 449737694 darvesh STATE BANK OF INDIA(508548)
173 ARON MP-06-009-048-003/84
(JHITIYA) 		1706009048NRG24150620230050147 15/06/2023 sudama 1706009048WL003287 sudama 00415 SBIN0030106 221 221 Processed 20/06/2023 449737694 sudama STATE BANK OF INDIA(508548)
174 ARON MP-06-009-048-003/84
(JHITIYA) 		1706009048NRG24150620230050146 15/06/2023 uttam 1706009048WL003287 uttam 00415 SBIN0030106 1547 1547 Processed 20/06/2023 449737694 uttam STATE BANK OF INDIA(508548)
175 ARON MP-06-009-048-003/89
(JHITIYA) 		1706009048NRG24150620230050148 15/06/2023 ashok 1706009048WL003287 ashok 00415 SBIN0030106 1547 1547 Processed 20/06/2023 449737694 ashok BANK OF BARODA(606985)
176 ARON MP-06-009-048-003/89
(JHITIYA) 		1706009048NRG24150620230050149 15/06/2023 radha bai 1706009048WL003287 radha bai 00415 SBIN0030106 1547 1547 Processed 20/06/2023 449737694 radhabai ICICI BANK LTD(508534)
177 ARON MP-06-009-048-003/90
(JHITIYA) 		1706009048NRG24150620230050150 15/06/2023 sakun 1706009048WL003287 sakun 00415 SBIN0030106 1547 1547 Processed 20/06/2023 449737694 sakun STATE BANK OF INDIA(508548)
178 ARON MP-06-009-048-003/91
(JHITIYA) 		1706009048NRG24150620230050152 15/06/2023 ramm 1706009048WL003287 ramm 00415 SBIN0030106 1547 1547 Processed 20/06/2023 449737694 ramm STATE BANK OF INDIA(508548)
179 ARON MP-06-009-050-002/59
(KUSMAN) 		1706009050NRG24150620230049432 15/06/2023 Karan singh yadav 1706009050WL003202 Karan singh yadav 00415 SBIN0030106 2873 2873 Processed 20/06/2023 449737694 Karansinghyadav ICICI BANK LTD(508534)
180 ARON MP-06-009-054-002/11-A
(BANBIRKHEDI) 		1706009054NRG24150620230050003 15/06/2023 dhansingh 1706009054WL003281 dhansingh 00415 SBIN0030106 1326 1326 Processed 20/06/2023 449737694 dhansingh STATE BANK OF INDIA(508548)
181 ARON MP-06-009-054-003/247-A
(BANBIRKHEDI) 		1706009054NRG24150620230050004 15/06/2023 vipul 1706009054WL003281 vipul 00415 SBIN0030106 2652 2652 Processed 20/06/2023 449737694 vipul AIRTEL PAYMENTS BANK LIMITED(990288)
182 ARON MP-06-009-057-001/114
(KHAJURI) 		1706009057NRG24150620230050832 15/06/2023 bhagwat 1706009057WL003321 bhagwat 00415 SBIN0030106 1326 1326 Processed 20/06/2023 449737694 bhagwat STATE BANK OF INDIA(508548)
183 ARON MP-06-009-057-001/135
(KHAJURI) 		1706009057NRG24150620230050834 15/06/2023 SARDAR BANJARA 1706009057WL003321 SARDAR BANJARA 00415 SBIN0030106 1326 1326 Processed 20/06/2023 449737694 SARDARBANJARA STATE BANK OF INDIA(508548)
184 ARON MP-06-009-057-001/135-A
(KHAJURI) 		1706009057NRG24150620230050837 15/06/2023 Kaliya Bai 1706009057WL003321 Kaliya Bai 00415 SBIN0030106 1326 1326 Processed 20/06/2023 449737694 KaliyaBai STATE BANK OF INDIA(508548)
185 ARON MP-06-009-057-001/135-B
(KHAJURI) 		1706009057NRG24150620230050839 15/06/2023 Seema Bai 1706009057WL003321 Seema Bai 00415 SBIN0030106 1326 1326 Processed 20/06/2023 449737694 SeemaBai STATE BANK OF INDIA(508548)
186 ARON MP-06-009-057-001/160
(KHAJURI) 		1706009057NRG24150620230050844 15/06/2023 Geeta Bai 1706009057WL003321 Geeta Bai 00415 SBIN0030106 1326 1326 Processed 20/06/2023 449737694 GeetaBai STATE BANK OF INDIA(508548)
187 ARON MP-06-009-057-001/166
(KHAJURI) 		1706009057NRG24150620230050845 15/06/2023 Batua 1706009057WL003321 Batua 00415 SBIN0030106 1326 1326 Processed 20/06/2023 449737694 Batua ICICI BANK LTD(508534)
188 ARON MP-06-009-057-001/166
(KHAJURI) 		1706009057NRG24150620230050846 15/06/2023 BIPTA 1706009057WL003321 BIPTA 00415 SBIN0030106 1326 1326 Processed 20/06/2023 449737694 BIPTA STATE BANK OF INDIA(508548)
189 ARON MP-06-009-057-001/174-A
(KHAJURI) 		1706009057NRG24150620230050847 15/06/2023 MADOUR BANJARA 1706009057WL003321 MADOUR BANJARA 00415 SBIN0030106 1326 1326 Processed 20/06/2023 449737694 MADOURBANJARA STATE BANK OF INDIA(508548)
190 ARON MP-06-009-057-001/174-A
(KHAJURI) 		1706009057NRG24150620230050848 15/06/2023 SHANTI BAI 1706009057WL003321 SHANTI BAI 00415 SBIN0030106 1326 1326 Processed 20/06/2023 449737694 SHANTIBAI STATE BANK OF INDIA(508548)
191 ARON MP-06-009-057-001/201-B
(KHAJURI) 		1706009057NRG24110620230042926 15/06/2023 halki bai 1706009057WL002761 halki bai 00415 SBIN0030106 1326 1326 Processed 20/06/2023 449737694 halkibai STATE BANK OF INDIA(508548)
192 ARON MP-06-009-057-001/201-B
(KHAJURI) 		1706009057NRG24110620230042925 15/06/2023 neelam singh 1706009057WL002761 neelam singh 00415 SBIN0030106 1326 1326 Processed 20/06/2023 449737694 neelamsingh AIRTEL PAYMENTS BANK LIMITED(990288)
193 ARON MP-06-009-057-001/202-A
(KHAJURI) 		1706009057NRG24130620230046925 15/06/2023 devilal 1706009057WL003004 devilal 00415 SBIN0030106 1326 1326 Processed 20/06/2023 449737694 devilal STATE BANK OF INDIA(508548)
194 ARON MP-06-009-057-001/202-A
(KHAJURI) 		1706009057NRG24130620230046926 15/06/2023 Rekha Bai 1706009057WL003004 Rekha Bai 00415 SBIN0030106 1326 1326 Processed 20/06/2023 449737694 RekhaBai STATE BANK OF INDIA(508548)
195 ARON MP-06-009-057-001/202-C
(KHAJURI) 		1706009057NRG24110620230042927 15/06/2023 munesh man singh 1706009057WL002761 munesh man singh 00415 SBIN0030106 1326 1326 Processed 20/06/2023 449737694 muneshmansingh STATE BANK OF INDIA(508548)
196 ARON MP-06-009-057-001/202-C
(KHAJURI) 		1706009057NRG24110620230042928 15/06/2023 ram bai 1706009057WL002761 ram bai 00415 SBIN0030106 1326 1326 Processed 20/06/2023 449737694 rambai STATE BANK OF INDIA(508548)
197 ARON MP-06-009-057-001/259-A
(KHAJURI) 		1706009057NRG24150620230050850 15/06/2023 siyabia 1706009057WL003321 siyabia 00415 SBIN0030106 1326 1326 Processed 20/06/2023 449737694 siyabia STATE BANK OF INDIA(508548)
198 ARON MP-06-009-057-001/294
(KHAJURI) 		1706009057NRG24150620230050851 15/06/2023 CHATRU SINGH BANJARA 1706009057WL003321 CHATRU SINGH BANJARA 00415 SBIN0030106 1326 1326 Processed 20/06/2023 449737694 CHATRUSINGHBANJARA STATE BANK OF INDIA(508548)
199 ARON MP-06-009-057-001/310
(KHAJURI) 		1706009057NRG24150620230050852 15/06/2023 gurudayal 1706009057WL003321 gurudayal 00415 SBIN0030106 1326 1326 Processed 20/06/2023 449737694 gurudayal ICICI BANK LTD(508534)
200 ARON MP-06-009-057-001/325
(KHAJURI) 		1706009057NRG24150620230050855 15/06/2023 Bhagwati Bai 1706009057WL003321 Bhagwati Bai 00415 SBIN0030106 1326 1326 Processed 20/06/2023 449737694 BhagwatiBai ICICI BANK LTD(508534)
201 ARON MP-06-009-057-001/330
(KHAJURI) 		1706009057NRG24150620230050857 15/06/2023 phool singh puran 1706009057WL003321 phool singh puran 00415 SBIN0030106 1326 1326 Processed 20/06/2023 449737694 phoolsinghpuran STATE BANK OF INDIA(508548)
202 ARON MP-06-009-057-001/332
(KHAJURI) 		1706009057NRG24150620230050860 15/06/2023 pahlad 1706009057WL003321 pahlad 00415 SBIN0030106 1326 1326 Processed 20/06/2023 449737694 pahlad ICICI BANK LTD(508534)
203 ARON MP-06-009-057-001/332
(KHAJURI) 		1706009057NRG24150620230050861 15/06/2023 shantibai 1706009057WL003321 shantibai 00415 SBIN0030106 1326 1326 Processed 20/06/2023 449737694 shantibai STATE BANK OF INDIA(508548)
204 ARON MP-06-009-057-001/333
(KHAJURI) 		1706009057NRG24150620230050862 15/06/2023 karodi 1706009057WL003321 karodi 00415 SBIN0030106 1326 1326 Processed 20/06/2023 449737694 karodi ICICI BANK LTD(508534)
205 ARON MP-06-009-057-001/333
(KHAJURI) 		1706009057NRG24150620230050863 15/06/2023 perem bai 1706009057WL003321 perem bai 00415 SBIN0030106 1326 1326 Processed 20/06/2023 449737694 perembai STATE BANK OF INDIA(508548)
206 ARON MP-06-009-057-001/355-C
(KHAJURI) 		1706009057NRG24130620230046927 15/06/2023 pheran 1706009057WL003004 pheran 00415 SBIN0030106 1105 1105 Processed 20/06/2023 449737694 pheran AIRTEL PAYMENTS BANK LIMITED(990288)
207 ARON MP-06-009-057-001/430
(KHAJURI) 		1706009057NRG24150620230050867 15/06/2023 DHAPOBAI 1706009057WL003321 DHAPOBAI 00415 SBIN0030106 1326 1326 Processed 20/06/2023 449737694 DHAPOBAI STATE BANK OF INDIA(508548)
208 ARON MP-06-009-057-001/437
(KHAJURI) 		1706009057NRG24150620230050873 15/06/2023 Rinkesh Jat 1706009057WL003321 Rinkesh Jat 00415 SBIN0030106 1326 1326 Processed 20/06/2023 449737694 RinkeshJat STATE BANK OF INDIA(508548)
209 ARON MP-06-009-057-001/449
(KHAJURI) 		1706009057NRG24150620230050874 15/06/2023 sona 1706009057WL003321 sona 00415 SBIN0030106 1326 1326 Processed 20/06/2023 449737694 sona STATE BANK OF INDIA(508548)
210 ARON MP-06-009-057-001/499
(KHAJURI) 		1706009057NRG24150620230050875 15/06/2023 SATPAL 1706009057WL003321 SATPAL 00415 SBIN0030106 1326 1326 Processed 20/06/2023 449737694 SATPAL HDFC BANK LTD(607152)
211 ARON MP-06-009-057-001/54-A
(KHAJURI) 		1706009057NRG24150620230050878 15/06/2023 munni bai 1706009057WL003321 munni bai 00415 SBIN0030106 1326 1326 Processed 20/06/2023 449737694 munnibai STATE BANK OF INDIA(508548)
212 ARON MP-06-009-057-001/54-A
(KHAJURI) 		1706009057NRG24150620230050877 15/06/2023 ramkishan 1706009057WL003321 ramkishan 00415 SBIN0030106 1326 1326 Processed 20/06/2023 449737694 ramkishan UNION BANK OF INDIA(508500)
213 ARON MP-06-009-057-001/54-B
(KHAJURI) 		1706009057NRG24150620230050879 15/06/2023 seemabai 1706009057WL003321 seemabai 00415 SBIN0030106 1326 1326 Processed 20/06/2023 449737694 seemabai STATE BANK OF INDIA(508548)
SubTotal 228735 228735
214 ARON MP-06-009-010-001/326
(AMODA) 		1706009010NRG24150620230049598 15/06/2023 janak singh yadav 1706009010WL003227 janak singh yadav 00415 SBIN0030204 1105 1105 Processed 20/06/2023 449737694 janaksinghyadav STATE BANK OF INDIA(508548)
215 ARON MP-06-009-010-001/477
(AMODA) 		1706009010NRG24150620230049602 15/06/2023 jashrath 1706009010WL003227 jashrath 00415 SBIN0030204 1105 1105 Processed 20/06/2023 449737694 jashrath STATE BANK OF INDIA(508548)
216 ARON MP-06-009-010-001/49
(AMODA) 		1706009010NRG24150620230049603 15/06/2023 ajab singh 1706009010WL003227 ajab singh 00415 SBIN0030204 1105 1105 Processed 20/06/2023 449737694 ajabsingh STATE BANK OF INDIA(508548)
217 ARON MP-06-009-010-001/68-B
(AMODA) 		1706009010NRG24150620230049604 15/06/2023 harnam 1706009010WL003227 harnam 00415 SBIN0030204 1105 1105 Processed 20/06/2023 449737694 harnam STATE BANK OF INDIA(508548)
218 ARON MP-06-009-010-002/162
(AMODA) 		1706009010NRG24150620230049606 15/06/2023 rajveer 1706009010WL003227 rajveer 00415 SBIN0030204 1105 1105 Processed 20/06/2023 449737694 rajveer STATE BANK OF INDIA(508548)
219 ARON MP-06-009-010-002/174
(AMODA) 		1706009010NRG24150620230049608 15/06/2023 khilan 1706009010WL003227 khilan 00415 SBIN0030204 1105 1105 Processed 20/06/2023 449737694 khilan STATE BANK OF INDIA(508548)
220 ARON MP-06-009-010-002/188
(AMODA) 		1706009010NRG24150620230049609 15/06/2023 navl 1706009010WL003227 navl 00415 SBIN0030204 1105 1105 Processed 20/06/2023 449737694 navl STATE BANK OF INDIA(508548)
221 ARON MP-06-009-010-002/188-A
(AMODA) 		1706009010NRG24150620230049610 15/06/2023 anil 1706009010WL003227 anil 00415 SBIN0030204 1105 1105 Processed 20/06/2023 449737694 anil STATE BANK OF INDIA(508548)
222 ARON MP-06-009-010-002/29-B
(AMODA) 		1706009010NRG24150620230049611 15/06/2023 rambabu 1706009010WL003227 rambabu 00415 SBIN0030204 1105 1105 Processed 20/06/2023 449737694 rambabu STATE BANK OF INDIA(508548)
223 ARON MP-06-009-010-002/89-A
(AMODA) 		1706009010NRG24150620230049612 15/06/2023 mohan singh 1706009010WL003227 mohan singh 00415 SBIN0030204 1105 1105 Processed 20/06/2023 449737694 mohansingh STATE BANK OF INDIA(508548)
224 ARON MP-06-009-010-003/141
(AMODA) 		1706009010NRG24150620230049633 15/06/2023 ramshingh 1706009010WL003235 ramshingh 00415 SBIN0030204 1326 1326 Processed 20/06/2023 449737694 ramshingh ICICI BANK LTD(508534)
225 ARON MP-06-009-010-003/532
(AMODA) 		1706009010NRG24150620230049616 15/06/2023 gopal 1706009010WL003227 gopal 00415 SBIN0030204 884 884 Processed 20/06/2023 449737694 gopal STATE BANK OF INDIA(508548)
226 ARON MP-06-009-010-003/557
(AMODA) 		1706009010NRG24150620230049634 15/06/2023 mishree 1706009010WL003236 mishree 00415 SBIN0030204 1326 1326 Processed 20/06/2023 449737694 mishree STATE BANK OF INDIA(508548)
227 ARON MP-06-009-010-003/57-B
(AMODA) 		1706009010NRG24150620230049632 15/06/2023 niraj 1706009010WL003234 niraj 00415 SBIN0030204 1326 1326 Processed 20/06/2023 449737694 niraj STATE BANK OF INDIA(508548)
228 ARON MP-06-009-010-004/23
(AMODA) 		1706009010NRG24150620230049635 15/06/2023 gajraj 1706009010WL003236 gajraj 00415 SBIN0030204 1326 1326 Processed 20/06/2023 449737694 gajraj STATE BANK OF INDIA(508548)
229 ARON MP-06-009-042-001/106-A
(NATHAI) 		1706009042NRG24150620230049270 15/06/2023 Rajesh 1706009042WL003187 Rajesh 00415 SBIN0030204 1105 1105 Processed 20/06/2023 449737694 Rajesh STATE BANK OF INDIA(508548)
230 ARON MP-06-009-042-001/106-D
(NATHAI) 		1706009042NRG24150620230049272 15/06/2023 rajkumar 1706009042WL003187 rajkumar 00415 SBIN0030204 1105 1105 Processed 20/06/2023 449737694 rajkumar STATE BANK OF INDIA(508548)
231 ARON MP-06-009-042-001/18
(NATHAI) 		1706009042NRG24150620230049273 15/06/2023 kalyan 1706009042WL003187 kalyan 00415 SBIN0030204 1105 1105 Processed 20/06/2023 449737694 kalyan STATE BANK OF INDIA(508548)
232 ARON MP-06-009-042-001/19-B
(NATHAI) 		1706009042NRG24150620230049274 15/06/2023 shivkumar 1706009042WL003187 shivkumar 00415 SBIN0030204 1105 1105 Processed 20/06/2023 449737694 shivkumar STATE BANK OF INDIA(508548)
233 ARON MP-06-009-042-001/19-D
(NATHAI) 		1706009042NRG24150620230049275 15/06/2023 Surendra 1706009042WL003187 Surendra 00415 SBIN0030204 1105 1105 Processed 20/06/2023 449737694 Surendra STATE BANK OF INDIA(508548)
234 ARON MP-06-009-042-001/23
(NATHAI) 		1706009042NRG24150620230049277 15/06/2023 shivraj 1706009042WL003187 shivraj 00415 SBIN0030204 1105 1105 Processed 20/06/2023 449737694 shivraj STATE BANK OF INDIA(508548)
235 ARON MP-06-009-042-001/26-A
(NATHAI) 		1706009042NRG24150620230049278 15/06/2023 Brajesh 1706009042WL003187 Brajesh 00415 SBIN0030204 1105 1105 Processed 20/06/2023 449737694 Brajesh STATE BANK OF INDIA(508548)
236 ARON MP-06-009-042-001/27-B
(NATHAI) 		1706009042NRG24150620230049280 15/06/2023 mithun 1706009042WL003187 mithun 00415 SBIN0030204 1105 1105 Processed 20/06/2023 449737694 mithun STATE BANK OF INDIA(508548)
237 ARON MP-06-009-042-001/35
(NATHAI) 		1706009042NRG24150620230049281 15/06/2023 charan singh 1706009042WL003187 charan singh 00415 SBIN0030204 1105 1105 Processed 20/06/2023 449737694 charansingh STATE BANK OF INDIA(508548)
238 ARON MP-06-009-042-001/38
(NATHAI) 		1706009042NRG24150620230049282 15/06/2023 Ramesh 1706009042WL003187 Ramesh 00415 SBIN0030204 1105 1105 Processed 20/06/2023 449737694 Ramesh STATE BANK OF INDIA(508548)
239 ARON MP-06-009-042-001/58
(NATHAI) 		1706009042NRG24150620230049285 15/06/2023 Raghuveer 1706009042WL003187 Raghuveer 00415 SBIN0030204 1105 1105 Processed 20/06/2023 449737694 Raghuveer BANK OF BARODA(606985)
240 ARON MP-06-009-042-001/62
(NATHAI) 		1706009042NRG24150620230049288 15/06/2023 Bhagwati 1706009042WL003187 Bhagwati 00415 SBIN0030204 1105 1105 Processed 20/06/2023 449737694 Bhagwati STATE BANK OF INDIA(508548)
241 ARON MP-06-009-042-001/65-C
(NATHAI) 		1706009042NRG24150620230049289 15/06/2023 arvind chidar 1706009042WL003187 arvind chidar 00415 SBIN0030204 1105 1105 Processed 20/06/2023 449737694 arvindchidar STATE BANK OF INDIA(508548)
242 ARON MP-06-009-052-004/58
(SAGABARKHEDA) 		1706009052NRG24150620230050829 15/06/2023 devendra 1706009052WL003319 devendra 00415 SBIN0030204 442 442 Processed 20/06/2023 449737694 devendra STATE BANK OF INDIA(508548)
243 ARON MP-06-009-057-001/259-A
(KHAJURI) 		1706009057NRG24150620230050849 15/06/2023 malakhan singh 1706009057WL003321 malakhan singh 00415 SBIN0030204 1326 1326 Processed 20/06/2023 449737694 malakhansingh STATE BANK OF INDIA(508548)
SubTotal 33371 33371
244 ARON MP-06-009-024-001/24-A
(KARAIYA) 		1706009024NRG24150620230049876 15/06/2023 Abhishak prajapati 1706009024WL003266 Abhishak prajapati 00468 UBIN0537349 1326 1326 Processed 20/06/2023 449737694 Abhishakprajapati STATE BANK OF INDIA(508548)
SubTotal 1326 1326
245 ARON MP-06-009-004-001/123-B
(PIPRODAMAINA) 		1706009004NRG24150620230049566 15/06/2023 sunil meena 1706009004WL003223 sunil meena 00468 UBIN0573922 1105 1105 Processed 20/06/2023 449737694 sunilmeena UNION BANK OF INDIA(508500)
246 ARON MP-06-009-010-001/329
(AMODA) 		1706009010NRG24150620230049599 15/06/2023 rajpal 1706009010WL003227 rajpal 00468 UBIN0573922 1105 1105 Processed 20/06/2023 449737694 rajpal UNION BANK OF INDIA(508500)
247 ARON MP-06-009-020-001/32-A
(RORIYA) 		1706009020NRG24150620230049202 15/06/2023 Rishu tyagi 1706009020WL003183 Rishu tyagi 00468 UBIN0573922 1326 1326 Processed 20/06/2023 449737694 Rishutyagi STATE BANK OF INDIA(508548)
248 ARON MP-06-009-020-002/28
(RORIYA) 		1706009020NRG24150620230050043 15/06/2023 nihal singh 1706009020WL003285 nihal singh 00468 UBIN0573922 1326 1326 Processed 20/06/2023 449737694 nihalsingh UNION BANK OF INDIA(508500)
249 ARON MP-06-009-020-003/74-A
(RORIYA) 		1706009020NRG24150620230049190 15/06/2023 radheshyam 1706009020WL003182 radheshyam 00468 UBIN0573922 1326 1326 Processed 20/06/2023 449737694 radheshyam ICICI BANK LTD(508534)
250 ARON MP-06-009-028-001/150-A
(BRNDAVAN) 		1706009028NRG24140620230048188 15/06/2023 Brajmohan Dhakad 1706009028WL003087 Brajmohan Dhakad 00468 UBIN0573922 442 442 Processed 20/06/2023 449737694 BrajmohanDhakad UNION BANK OF INDIA(508500)
251 ARON MP-06-009-028-001/154
(BRNDAVAN) 		1706009028NRG24140620230048191 15/06/2023 golu 1706009028WL003087 golu 00468 UBIN0573922 442 442 Processed 20/06/2023 449737694 golu UNION BANK OF INDIA(508500)
252 ARON MP-06-009-028-001/2-C
(BRNDAVAN) 		1706009028NRG24140620230048194 15/06/2023 Amol Singh 1706009028WL003087 Amol Singh 00468 UBIN0573922 442 442 Processed 20/06/2023 449737694 AmolSingh UNION BANK OF INDIA(508500)
253 ARON MP-06-009-028-001/221-C
(BRNDAVAN) 		1706009028NRG24140620230048196 15/06/2023 Deepak 1706009028WL003087 Deepak 00468 UBIN0573922 442 442 Processed 20/06/2023 449737694 Deepak UNION BANK OF INDIA(508500)
254 ARON MP-06-009-033-001/125-B
(DEHRIKALAN) 		1706009033NRG24150620230050442 15/06/2023 tofan 1706009033WL003300 tofan 00468 UBIN0573922 1326 1326 Processed 20/06/2023 449737694 tofan STATE BANK OF INDIA(508548)
255 ARON MP-06-009-035-002/59
(BHORA) 		1706009035NRG24140620230048982 15/06/2023 rajpal 1706009035WL003160 rajpal 00468 UBIN0573922 1105 1105 Processed 20/06/2023 449737694 rajpal FINO PAYMENTS BANK LTD(608001)
256 ARON MP-06-009-035-002/89-D
(BHORA) 		1706009035NRG24140620230048999 15/06/2023 manoj 1706009035WL003160 manoj 00468 UBIN0573922 1326 1326 Processed 20/06/2023 449737694 manoj UNION BANK OF INDIA(508500)
SubTotal 11713 11713
257 ARON MP-06-009-010-001/473
(AMODA) 		1706009010NRG24150620230049600 15/06/2023 Halkeram 1706009010WL003227 Halkeram 00602 SBIN0RRMBGB 1105 1105 Processed 20/06/2023 449737694 Halkeram STATE BANK OF INDIA(508548)
258 ARON MP-06-009-010-001/476
(AMODA) 		1706009010NRG24150620230049601 15/06/2023 Rambabu 1706009010WL003227 Rambabu 00602 SBIN0RRMBGB 1105 1105 Processed 20/06/2023 449737694 Rambabu STATE BANK OF INDIA(508548)
259 ARON MP-06-009-010-002/111-B
(AMODA) 		1706009010NRG24150620230049605 15/06/2023 shivendra 1706009010WL003227 shivendra 00602 SBIN0RRMBGB 1105 1105 Processed 20/06/2023 449737694 shivendra STATE BANK OF INDIA(508548)
260 ARON MP-06-009-010-002/173
(AMODA) 		1706009010NRG24150620230049636 15/06/2023 bundel 1706009010WL003237 bundel 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 449737694 bundel MADHYANCHAL GRAMIN BANK(607232)
261 ARON MP-06-009-010-002/336
(AMODA) 		1706009010NRG24150620230049630 15/06/2023 ram bau 1706009010WL003233 ram bau 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 449737694 rambau BANK OF BARODA(606985)
262 ARON MP-06-009-010-002/411-A
(AMODA) 		1706009010NRG24150620230049631 15/06/2023 KIRASHBHAN 1706009010WL003234 KIRASHBHAN 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 449737694 KIRASHBHAN STATE BANK OF INDIA(508548)
263 ARON MP-06-009-018-002/120-A
(KASBAMADHI) 		1706009018NRG24150620230049780 15/06/2023 Phalwan Singh 1706009018WL003257 Phalwan Singh 00602 SBIN0RRMBGB 1547 1547 Processed 20/06/2023 449737694 PhalwanSingh STATE BANK OF INDIA(508548)
264 ARON MP-06-009-018-002/149-A
(KASBAMADHI) 		1706009018NRG24150620230049781 15/06/2023 pappu 1706009018WL003257 pappu 00602 SBIN0RRMBGB 1989 1989 Processed 20/06/2023 449737694 pappu MADHYANCHAL GRAMIN BANK(607232)
265 ARON MP-06-009-018-002/150-A
(KASBAMADHI) 		1706009018NRG24150620230049782 15/06/2023 sonu 1706009018WL003257 sonu 00602 SBIN0RRMBGB 1547 1547 Processed 20/06/2023 449737694 sonu MADHYANCHAL GRAMIN BANK(607232)
266 ARON MP-06-009-020-001/31
(RORIYA) 		1706009020NRG24150620230049227 15/06/2023 Balram 1706009020WL003184 Balram 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 449737694 Balram MADHYANCHAL GRAMIN BANK(607232)
267 ARON MP-06-009-020-002/12
(RORIYA) 		1706009020NRG24150620230050040 15/06/2023 Ramsevak 1706009020WL003285 Ramsevak 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 449737694 Ramsevak UNION BANK OF INDIA(508500)
268 ARON MP-06-009-020-002/29-B
(RORIYA) 		1706009020NRG24150620230050044 15/06/2023 bhura 1706009020WL003285 bhura 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 449737694 bhura UNION BANK OF INDIA(508500)
269 ARON MP-06-009-020-002/30-A
(RORIYA) 		1706009020NRG24150620230050046 15/06/2023 pankaj 1706009020WL003285 pankaj 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 449737694 pankaj STATE BANK OF INDIA(508548)
270 ARON MP-06-009-020-002/37
(RORIYA) 		1706009020NRG24150620230050051 15/06/2023 Balvir 1706009020WL003285 Balvir 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 449737694 Balvir STATE BANK OF INDIA(508548)
271 ARON MP-06-009-020-002/57
(RORIYA) 		1706009020NRG24150620230050052 15/06/2023 apesh 1706009020WL003285 apesh 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 449737694 apesh JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
272 ARON MP-06-009-020-003/100
(RORIYA) 		1706009020NRG24150620230050056 15/06/2023 Bhim singh 1706009020WL003285 Bhim singh 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 449737694 Bhimsingh ICICI BANK LTD(508534)
273 ARON MP-06-009-020-003/104
(RORIYA) 		1706009020NRG24150620230050058 15/06/2023 Sardar singh 1706009020WL003285 Sardar singh 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 449737694 Sardarsingh MADHYANCHAL GRAMIN BANK(607232)
274 ARON MP-06-009-020-003/110
(RORIYA) 		1706009020NRG24150620230050061 15/06/2023 Ramkali 1706009020WL003285 Ramkali 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 449737694 Ramkali MADHYANCHAL GRAMIN BANK(607232)
275 ARON MP-06-009-020-003/129-B
(RORIYA) 		1706009020NRG24150620230049205 15/06/2023 Hari 1706009020WL003183 Hari 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 449737694 Hari MADHYANCHAL GRAMIN BANK(607232)
276 ARON MP-06-009-020-003/129-D
(RORIYA) 		1706009020NRG24150620230049207 15/06/2023 Amit sen 1706009020WL003183 Amit sen 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 449737694 Amitsen MADHYANCHAL GRAMIN BANK(607232)
277 ARON MP-06-009-020-003/135-A
(RORIYA) 		1706009020NRG24150620230049208 15/06/2023 hariom 1706009020WL003183 hariom 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 449737694 hariom FINO PAYMENTS BANK LTD(608001)
278 ARON MP-06-009-020-003/144-B
(RORIYA) 		1706009020NRG24150620230049209 15/06/2023 Akhash Raghuwanshi 1706009020WL003183 Akhash Raghuwanshi 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 449737694 AkhashRaghuwanshi MADHYANCHAL GRAMIN BANK(607232)
279 ARON MP-06-009-020-003/145-D
(RORIYA) 		1706009020NRG24150620230049210 15/06/2023 Sunita bai 1706009020WL003183 Sunita bai 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 449737694 Sunitabai MADHYANCHAL GRAMIN BANK(607232)
280 ARON MP-06-009-020-003/148-B
(RORIYA) 		1706009020NRG24150620230049211 15/06/2023 santosh 1706009020WL003183 santosh 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 449737694 santosh MADHYANCHAL GRAMIN BANK(607232)
281 ARON MP-06-009-020-003/151-B
(RORIYA) 		1706009020NRG24150620230049213 15/06/2023 Banti 1706009020WL003183 Banti 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 449737694 Banti MADHYANCHAL GRAMIN BANK(607232)
282 ARON MP-06-009-020-003/151-D
(RORIYA) 		1706009020NRG24150620230049214 15/06/2023 Dharmendra Singh 1706009020WL003183 Dharmendra Singh 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 449737694 DharmendraSingh AXIS BANK(607153)
283 ARON MP-06-009-020-003/28-D
(RORIYA) 		1706009020NRG24150620230049526 15/06/2023 BRAJESH 1706009020WL003214 BRAJESH 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 449737694 BRAJESH MADHYANCHAL GRAMIN BANK(607232)
284 ARON MP-06-009-020-003/310
(RORIYA) 		1706009020NRG24150620230049529 15/06/2023 Neta Banjara 1706009020WL003214 Neta Banjara 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 449737694 NetaBanjara MADHYANCHAL GRAMIN BANK(607232)
285 ARON MP-06-009-020-003/311
(RORIYA) 		1706009020NRG24150620230049530 15/06/2023 Dayaram Sikari 1706009020WL003214 Dayaram Sikari 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 449737694 DayaramSikari MADHYANCHAL GRAMIN BANK(607232)
286 ARON MP-06-009-020-003/44-A
(RORIYA) 		1706009020NRG24150620230049177 15/06/2023 udham 1706009020WL003182 udham 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 449737694 udham MADHYANCHAL GRAMIN BANK(607232)
287 ARON MP-06-009-020-003/45
(RORIYA) 		1706009020NRG24150620230049178 15/06/2023 badri 1706009020WL003182 badri 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 449737694 badri MADHYANCHAL GRAMIN BANK(607232)
288 ARON MP-06-009-020-003/47
(RORIYA) 		1706009020NRG24150620230049179 15/06/2023 Ram singh 1706009020WL003182 Ram singh 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 449737694 Ramsingh MADHYANCHAL GRAMIN BANK(607232)
289 ARON MP-06-009-020-003/50
(RORIYA) 		1706009020NRG24150620230049181 15/06/2023 Seetaram 1706009020WL003182 Seetaram 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 449737694 Seetaram ICICI BANK LTD(508534)
290 ARON MP-06-009-020-003/54
(RORIYA) 		1706009020NRG24150620230049182 15/06/2023 PISTA BAI 1706009020WL003182 PISTA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 449737694 PISTABAI ICICI BANK LTD(508534)
291 ARON MP-06-009-020-003/55
(RORIYA) 		1706009020NRG24150620230049183 15/06/2023 Chiroji Bai 1706009020WL003182 Chiroji Bai 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 449737694 ChirojiBai ICICI BANK LTD(508534)
292 ARON MP-06-009-020-003/58
(RORIYA) 		1706009020NRG24150620230049184 15/06/2023 Bundabai 1706009020WL003182 Bundabai 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 449737694 Bundabai MADHYANCHAL GRAMIN BANK(607232)
293 ARON MP-06-009-020-003/64
(RORIYA) 		1706009020NRG24150620230049186 15/06/2023 Jamna bai 1706009020WL003182 Jamna bai 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 449737694 Jamnabai MADHYANCHAL GRAMIN BANK(607232)
294 ARON MP-06-009-020-003/66-A
(RORIYA) 		1706009020NRG24150620230049187 15/06/2023 Sirnam Harijan 1706009020WL003182 Sirnam Harijan 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 449737694 SirnamHarijan MADHYANCHAL GRAMIN BANK(607232)
295 ARON MP-06-009-020-003/67
(RORIYA) 		1706009020NRG24150620230049188 15/06/2023 devi 1706009020WL003182 devi 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 449737694 devi MADHYANCHAL GRAMIN BANK(607232)
296 ARON MP-06-009-020-003/9-A
(RORIYA) 		1706009020NRG24150620230049195 15/06/2023 devendra 1706009020WL003182 devendra 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 449737694 devendra MADHYANCHAL GRAMIN BANK(607232)
297 ARON MP-06-009-020-003/9-A
(RORIYA) 		1706009020NRG24150620230049196 15/06/2023 Piryanka 1706009020WL003182 Piryanka 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 449737694 Piryanka STATE BANK OF INDIA(508548)
298 ARON MP-06-009-020-003/94
(RORIYA) 		1706009020NRG24150620230049198 15/06/2023 toran 1706009020WL003182 toran 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 449737694 toran ICICI BANK LTD(508534)
299 ARON MP-06-009-020-003/94-B
(RORIYA) 		1706009020NRG24150620230049199 15/06/2023 naran 1706009020WL003182 naran 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 449737694 naran STATE BANK OF INDIA(508548)
300 ARON MP-06-009-020-003/94-C
(RORIYA) 		1706009020NRG24150620230049200 15/06/2023 Badri 1706009020WL003182 Badri 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 449737694 Badri IDFC BANK LIMITED(608117)
301 ARON MP-06-009-024-001/100
(KARAIYA) 		1706009024NRG24150620230049868 15/06/2023 vinod 1706009024WL003266 vinod 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 449737694 vinod MADHYANCHAL GRAMIN BANK(607232)
302 ARON MP-06-009-024-001/41
(KARAIYA) 		1706009024NRG24150620230049881 15/06/2023 Nilam sen 1706009024WL003266 Nilam sen 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 449737694 Nilamsen MADHYANCHAL GRAMIN BANK(607232)
303 ARON MP-06-009-024-004/262-A
(KARAIYA) 		1706009024NRG24150620230049887 15/06/2023 Nitu 1706009024WL003266 Nitu 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 449737694 Nitu MADHYANCHAL GRAMIN BANK(607232)
304 ARON MP-06-009-028-001/102-D
(BRNDAVAN) 		1706009028NRG24140620230048181 15/06/2023 Kalluram 1706009028WL003087 Kalluram 00602 SBIN0RRMBGB 442 442 Processed 20/06/2023 449737694 Kalluram STATE BANK OF INDIA(508548)
305 ARON MP-06-009-028-001/110-C
(BRNDAVAN) 		1706009028NRG24140620230048183 15/06/2023 Rambabu 1706009028WL003087 Rambabu 00602 SBIN0RRMBGB 442 442 Processed 20/06/2023 449737694 Rambabu STATE BANK OF INDIA(508548)
306 ARON MP-06-009-028-001/111-C
(BRNDAVAN) 		1706009028NRG24140620230048184 15/06/2023 Harveer Singh 1706009028WL003087 Harveer Singh 00602 SBIN0RRMBGB 442 442 Processed 20/06/2023 449737694 HarveerSingh UNION BANK OF INDIA(508500)
307 ARON MP-06-009-028-001/222-D
(BRNDAVAN) 		1706009028NRG24140620230048197 15/06/2023 Monu 1706009028WL003087 Monu 00602 SBIN0RRMBGB 442 442 Processed 20/06/2023 449737694 Monu MADHYANCHAL GRAMIN BANK(607232)
308 ARON MP-06-009-033-001/126-C
(DEHRIKALAN) 		1706009033NRG24150620230050444 15/06/2023 miththu 1706009033WL003300 miththu 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 449737694 miththu MADHYANCHAL GRAMIN BANK(607232)
309 ARON MP-06-009-033-001/131
(DEHRIKALAN) 		1706009033NRG24150620230050446 15/06/2023 AJUDDI BAI 1706009033WL003300 AJUDDI BAI 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 449737694 AJUDDIBAI MADHYANCHAL GRAMIN BANK(607232)
310 ARON MP-06-009-035-002/113
(BHORA) 		1706009035NRG24140620230048724 15/06/2023 MUNNA RAJAK 1706009035WL003154 MUNNA RAJAK 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 449737694 MUNNARAJAK FINO PAYMENTS BANK LTD(608001)
311 ARON MP-06-009-035-002/127-A
(BHORA) 		1706009035NRG24140620230048735 15/06/2023 monu 1706009035WL003154 monu 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 449737694 monu FINO PAYMENTS BANK LTD(608001)
312 ARON MP-06-009-035-002/311
(BHORA) 		1706009035NRG24140620230048769 15/06/2023 jitendra singh 1706009035WL003154 jitendra singh 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 449737694 jitendrasingh FINO PAYMENTS BANK LTD(608001)
313 ARON MP-06-009-035-002/315
(BHORA) 		1706009035NRG24140620230048770 15/06/2023 munesh 1706009035WL003154 munesh 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 449737694 munesh FINO PAYMENTS BANK LTD(608001)
314 ARON MP-06-009-035-002/315-D
(BHORA) 		1706009035NRG24140620230048775 15/06/2023 abhishek 1706009035WL003154 abhishek 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 449737694 abhishek FINO PAYMENTS BANK LTD(608001)
315 ARON MP-06-009-035-002/315-D
(BHORA) 		1706009035NRG24140620230048773 15/06/2023 mukesh 1706009035WL003154 mukesh 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 449737694 mukesh FINO PAYMENTS BANK LTD(608001)
316 ARON MP-06-009-035-002/315-D
(BHORA) 		1706009035NRG24140620230048774 15/06/2023 sonu 1706009035WL003154 sonu 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 449737694 sonu FINO PAYMENTS BANK LTD(608001)
317 ARON MP-06-009-035-002/335-D
(BHORA) 		1706009035NRG24140620230048978 15/06/2023 Hemlata Bai 1706009035WL003160 Hemlata Bai 00602 SBIN0RRMBGB 1105 1105 Processed 20/06/2023 449737694 HemlataBai MADHYANCHAL GRAMIN BANK(607232)
318 ARON MP-06-009-035-002/89-B
(BHORA) 		1706009035NRG24140620230048997 15/06/2023 Ashok 1706009035WL003160 Ashok 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 449737694 Ashok MADHYANCHAL GRAMIN BANK(607232)
319 ARON MP-06-009-035-002/97-C
(BHORA) 		1706009035NRG24140620230049002 15/06/2023 Dharmendra Rghuwanshi 1706009035WL003160 Dharmendra Rghuwanshi 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 449737694 DharmendraRghuwanshi MADHYANCHAL GRAMIN BANK(607232)
320 ARON MP-06-009-042-001/26-B
(NATHAI) 		1706009042NRG24150620230049279 15/06/2023 Rajesh 1706009042WL003187 Rajesh 00602 SBIN0RRMBGB 1105 1105 Processed 20/06/2023 449737694 Rajesh MADHYANCHAL GRAMIN BANK(607232)
321 ARON MP-06-009-042-001/38-B
(NATHAI) 		1706009042NRG24150620230049283 15/06/2023 Vinod 1706009042WL003187 Vinod 00602 SBIN0RRMBGB 1105 1105 Processed 20/06/2023 449737694 Vinod MADHYANCHAL GRAMIN BANK(607232)
322 ARON MP-06-009-042-001/53-D
(NATHAI) 		1706009042NRG24150620230049284 15/06/2023 Govind 1706009042WL003187 Govind 00602 SBIN0RRMBGB 1105 1105 Processed 20/06/2023 449737694 Govind ICICI BANK LTD(508534)
323 ARON MP-06-009-042-001/58-A
(NATHAI) 		1706009042NRG24150620230049286 15/06/2023 sanjay 1706009042WL003187 sanjay 00602 SBIN0RRMBGB 1105 1105 Processed 20/06/2023 449737694 sanjay MADHYANCHAL GRAMIN BANK(607232)
324 ARON MP-06-009-042-001/62
(NATHAI) 		1706009042NRG24150620230049287 15/06/2023 Aaman 1706009042WL003187 Aaman 00602 SBIN0RRMBGB 1105 1105 Processed 20/06/2023 449737694 Aaman STATE BANK OF INDIA(508548)
325 ARON MP-06-009-057-001/114-A
(KHAJURI) 		1706009057NRG24150620230050833 15/06/2023 malkhan 1706009057WL003321 malkhan 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 449737694 malkhan ICICI BANK LTD(508534)
326 ARON MP-06-009-057-001/135-A
(KHAJURI) 		1706009057NRG24150620230050836 15/06/2023 Suresh Nayak 1706009057WL003321 Suresh Nayak 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 449737694 SureshNayak STATE BANK OF INDIA(508548)
327 ARON MP-06-009-057-001/135-B
(KHAJURI) 		1706009057NRG24150620230050838 15/06/2023 Brajesh Banjara 1706009057WL003321 Brajesh Banjara 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 449737694 BrajeshBanjara MADHYANCHAL GRAMIN BANK(607232)
328 ARON MP-06-009-057-001/136-A
(KHAJURI) 		1706009057NRG24150620230050841 15/06/2023 Nena Bai 1706009057WL003321 Nena Bai 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 449737694 NenaBai MADHYANCHAL GRAMIN BANK(607232)
329 ARON MP-06-009-057-001/160
(KHAJURI) 		1706009057NRG24150620230050843 15/06/2023 Karoda 1706009057WL003321 Karoda 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 449737694 Karoda UNION BANK OF INDIA(508500)
330 ARON MP-06-009-057-001/310
(KHAJURI) 		1706009057NRG24150620230050853 15/06/2023 Prem bai 1706009057WL003321 Prem bai 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 449737694 Prembai ICICI BANK LTD(508534)
331 ARON MP-06-009-057-001/330-A
(KHAJURI) 		1706009057NRG24150620230050859 15/06/2023 dinesh 1706009057WL003321 dinesh 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 449737694 dinesh STATE BANK OF INDIA(508548)
332 ARON MP-06-009-057-001/330-A
(KHAJURI) 		1706009057NRG24150620230050858 15/06/2023 jhinno 1706009057WL003321 jhinno 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 449737694 jhinno MADHYANCHAL GRAMIN BANK(607232)
333 ARON MP-06-009-057-001/400
(KHAJURI) 		1706009057NRG24130620230046928 15/06/2023 Udham 1706009057WL003004 Udham 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 449737694 Udham MADHYANCHAL GRAMIN BANK(607232)
334 ARON MP-06-009-057-001/402-A
(KHAJURI) 		1706009057NRG24150620230050864 15/06/2023 Nepal singh 1706009057WL003321 Nepal singh 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 449737694 Nepalsingh STATE BANK OF INDIA(508548)
335 ARON MP-06-009-057-001/415-A
(KHAJURI) 		1706009057NRG24150620230050865 15/06/2023 Anil ojha 1706009057WL003321 Anil ojha 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 449737694 Anilojha UNION BANK OF INDIA(508500)
336 ARON MP-06-009-057-001/433
(KHAJURI) 		1706009057NRG24150620230050868 15/06/2023 Indal Singh 1706009057WL003321 Indal Singh 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 449737694 IndalSingh STATE BANK OF INDIA(508548)
SubTotal 101660 101660
337 ARON MP-06-009-005-001/117-A
(SIRSI) 		1706009005NRG24130620230047341 15/06/2023 Pahalvan Singh Harijan 1706009005WL003022 Pahalvan Singh Harijan 00688 FINO0001001 1105 1105 Processed 20/06/2023 449737694 PahalvanSinghHarijan STATE BANK OF INDIA(508548)
338 ARON MP-06-009-005-001/444
(SIRSI) 		1706009005NRG24130620230047346 15/06/2023 Bhura Lal 1706009005WL003022 Bhura Lal 00688 FINO0001001 1105 1105 Processed 20/06/2023 449737694 BhuraLal FINO PAYMENTS BANK LTD(608001)
339 ARON MP-06-009-005-001/444-A
(SIRSI) 		1706009005NRG24130620230047347 15/06/2023 Kishan Singh Adiwasi 1706009005WL003022 Kishan Singh Adiwasi 00688 FINO0001001 1105 1105 Processed 20/06/2023 449737694 KishanSinghAdiwasi FINO PAYMENTS BANK LTD(608001)
340 ARON MP-06-009-005-001/444-B
(SIRSI) 		1706009005NRG24130620230047348 15/06/2023 Pradeep Kevat 1706009005WL003022 Pradeep Kevat 00688 FINO0001001 1105 1105 Processed 20/06/2023 449737694 PradeepKevat FINO PAYMENTS BANK LTD(608001)
341 ARON MP-06-009-005-001/444-C
(SIRSI) 		1706009005NRG24130620230047349 15/06/2023 Bundel Singh Sahariya 1706009005WL003022 Bundel Singh Sahariya 00688 FINO0001001 1105 1105 Processed 20/06/2023 449737694 BundelSinghSahariya FINO PAYMENTS BANK LTD(608001)
342 ARON MP-06-009-005-001/445
(SIRSI) 		1706009005NRG24130620230047350 15/06/2023 Vineeta 1706009005WL003022 Vineeta 00688 FINO0001001 1105 1105 Processed 20/06/2023 449737694 Vineeta FINO PAYMENTS BANK LTD(608001)
343 ARON MP-06-009-005-001/445-A
(SIRSI) 		1706009005NRG24130620230047351 15/06/2023 Rakesh Kewat 1706009005WL003022 Rakesh Kewat 00688 FINO0001001 1105 1105 Processed 20/06/2023 449737694 RakeshKewat FINO PAYMENTS BANK LTD(608001)
344 ARON MP-06-009-005-006/456-C
(SIRSI) 		1706009005NRG24130620230047353 15/06/2023 Krishnapal Raghuwanshi 1706009005WL003022 Krishnapal Raghuwanshi 00688 FINO0001001 1105 1105 Processed 20/06/2023 449737694 KrishnapalRaghuwanshi FINO PAYMENTS BANK LTD(608001)
345 ARON MP-06-009-005-006/459
(SIRSI) 		1706009005NRG24130620230047354 15/06/2023 Prmod Kushvah 1706009005WL003022 Prmod Kushvah 00688 FINO0001001 1105 1105 Processed 20/06/2023 449737694 PrmodKushvah FINO PAYMENTS BANK LTD(608001)
346 ARON MP-06-009-005-006/459-A
(SIRSI) 		1706009005NRG24130620230047355 15/06/2023 Madan Singh Adiwashi 1706009005WL003022 Madan Singh Adiwashi 00688 FINO0001001 1105 1105 Processed 20/06/2023 449737694 MadanSinghAdiwashi FINO PAYMENTS BANK LTD(608001)
347 ARON MP-06-009-005-006/459-B
(SIRSI) 		1706009005NRG24130620230047356 15/06/2023 Dinesh Kushwah 1706009005WL003022 Dinesh Kushwah 00688 FINO0001001 1105 1105 Processed 20/06/2023 449737694 DineshKushwah FINO PAYMENTS BANK LTD(608001)
348 ARON MP-06-009-005-006/459-D
(SIRSI) 		1706009005NRG24130620230047357 15/06/2023 Ram Babu 1706009005WL003022 Ram Babu 00688 FINO0001001 1105 1105 Processed 20/06/2023 449737694 RamBabu FINO PAYMENTS BANK LTD(608001)
349 ARON MP-06-009-005-006/460-A
(SIRSI) 		1706009005NRG24130620230047358 15/06/2023 Deepak 1706009005WL003022 Deepak 00688 FINO0001001 1105 1105 Processed 20/06/2023 449737694 Deepak FINO PAYMENTS BANK LTD(608001)
350 ARON MP-06-009-005-006/460-B
(SIRSI) 		1706009005NRG24130620230047359 15/06/2023 Abhishek 1706009005WL003022 Abhishek 00688 FINO0001001 1105 1105 Processed 20/06/2023 449737694 Abhishek FINO PAYMENTS BANK LTD(608001)
351 ARON MP-06-009-005-006/460-C
(SIRSI) 		1706009005NRG24130620230047360 15/06/2023 Majbut Singh 1706009005WL003022 Majbut Singh 00688 FINO0001001 1105 1105 Processed 20/06/2023 449737694 MajbutSingh FINO PAYMENTS BANK LTD(608001)
352 ARON MP-06-009-035-002/102-D
(BHORA) 		1706009035NRG24140620230048718 15/06/2023 Monu Raghu 1706009035WL003154 Monu Raghu 00688 FINO0001001 1326 1326 Processed 20/06/2023 449737694 MonuRaghu FINO PAYMENTS BANK LTD(608001)
353 ARON MP-06-009-035-002/105-A
(BHORA) 		1706009035NRG24140620230048720 15/06/2023 Bhuriya Bai 1706009035WL003154 Bhuriya Bai 00688 FINO0001001 1326 1326 Processed 20/06/2023 449737694 BhuriyaBai FINO PAYMENTS BANK LTD(608001)
354 ARON MP-06-009-035-002/107-C
(BHORA) 		1706009035NRG24140620230048967 15/06/2023 Neetesh Pal 1706009035WL003160 Neetesh Pal 00688 FINO0001001 1326 1326 Processed 20/06/2023 449737694 NeeteshPal FINO PAYMENTS BANK LTD(608001)
355 ARON MP-06-009-035-002/114-D
(BHORA) 		1706009035NRG24140620230048726 15/06/2023 amit sharma 1706009035WL003154 amit sharma 00688 FINO0001001 1326 1326 Processed 20/06/2023 449737694 amitsharma FINO PAYMENTS BANK LTD(608001)
356 ARON MP-06-009-035-002/116-B
(BHORA) 		1706009035NRG24140620230048729 15/06/2023 balram 1706009035WL003154 balram 00688 FINO0001001 1326 1326 Processed 20/06/2023 449737694 balram FINO PAYMENTS BANK LTD(608001)
357 ARON MP-06-009-035-002/116-C
(BHORA) 		1706009035NRG24140620230048968 15/06/2023 satendra bhargv 1706009035WL003160 satendra bhargv 00688 FINO0001001 1326 1326 Processed 20/06/2023 449737694 satendrabhargv FINO PAYMENTS BANK LTD(608001)
358 ARON MP-06-009-035-002/116-D
(BHORA) 		1706009035NRG24140620230048969 15/06/2023 Ankit Bhargav 1706009035WL003160 Ankit Bhargav 00688 FINO0001001 1326 1326 Processed 20/06/2023 449737694 AnkitBhargav FINO PAYMENTS BANK LTD(608001)
359 ARON MP-06-009-035-002/117-B
(BHORA) 		1706009035NRG24140620230048730 15/06/2023 Mukesh Sharma 1706009035WL003154 Mukesh Sharma 00688 FINO0001001 1326 1326 Processed 20/06/2023 449737694 MukeshSharma FINO PAYMENTS BANK LTD(608001)
360 ARON MP-06-009-035-002/117-C
(BHORA) 		1706009035NRG24140620230048970 15/06/2023 Gourav Bhargava 1706009035WL003160 Gourav Bhargava 00688 FINO0001001 1326 1326 Processed 20/06/2023 449737694 GouravBhargava FINO PAYMENTS BANK LTD(608001)
361 ARON MP-06-009-035-002/126-C
(BHORA) 		1706009035NRG24140620230048734 15/06/2023 Halki Bai 1706009035WL003154 Halki Bai 00688 FINO0001001 1326 1326 Processed 20/06/2023 449737694 HalkiBai FINO PAYMENTS BANK LTD(608001)
362 ARON MP-06-009-035-002/144-B
(BHORA) 		1706009035NRG24140620230048738 15/06/2023 shiva 1706009035WL003154 shiva 00688 FINO0001001 1326 1326 Processed 20/06/2023 449737694 shiva FINO PAYMENTS BANK LTD(608001)
363 ARON MP-06-009-035-002/146-A
(BHORA) 		1706009035NRG24140620230048972 15/06/2023 Rakesh Raghuwanshi 1706009035WL003160 Rakesh Raghuwanshi 00688 FINO0001001 1326 1326 Processed 20/06/2023 449737694 RakeshRaghuwanshi FINO PAYMENTS BANK LTD(608001)
364 ARON MP-06-009-035-002/149-C
(BHORA) 		1706009035NRG24140620230048742 15/06/2023 jayprakash 1706009035WL003154 jayprakash 00688 FINO0001001 1326 1326 Processed 20/06/2023 449737694 jayprakash FINO PAYMENTS BANK LTD(608001)
365 ARON MP-06-009-035-002/15-B
(BHORA) 		1706009035NRG24140620230048743 15/06/2023 Kajal Bai 1706009035WL003154 Kajal Bai 00688 FINO0001001 1326 1326 Processed 20/06/2023 449737694 KajalBai FINO PAYMENTS BANK LTD(608001)
366 ARON MP-06-009-035-002/152-A
(BHORA) 		1706009035NRG24140620230048746 15/06/2023 bhure singh 1706009035WL003154 bhure singh 00688 FINO0001001 1326 1326 Processed 20/06/2023 449737694 bhuresingh FINO PAYMENTS BANK LTD(608001)
367 ARON MP-06-009-035-002/158-C
(BHORA) 		1706009035NRG24140620230048751 15/06/2023 Neetesh Raghuwanshi 1706009035WL003154 Neetesh Raghuwanshi 00688 FINO0001001 1326 1326 Processed 20/06/2023 449737694 NeeteshRaghuwanshi FINO PAYMENTS BANK LTD(608001)
368 ARON MP-06-009-035-002/168-A
(BHORA) 		1706009035NRG24140620230048973 15/06/2023 Chandra Prakash Sehariya 1706009035WL003160 Chandra Prakash Sehariya 00688 FINO0001001 1326 1326 Processed 20/06/2023 449737694 ChandraPrakashSehariya FINO PAYMENTS BANK LTD(608001)
369 ARON MP-06-009-035-002/175-C
(BHORA) 		1706009035NRG24140620230048974 15/06/2023 Suneel Sahariya 1706009035WL003160 Suneel Sahariya 00688 FINO0001001 1326 1326 Processed 20/06/2023 449737694 SuneelSahariya FINO PAYMENTS BANK LTD(608001)
370 ARON MP-06-009-035-002/189-D
(BHORA) 		1706009035NRG24140620230048975 15/06/2023 Anil Sehriya 1706009035WL003160 Anil Sehriya 00688 FINO0001001 1326 1326 Processed 20/06/2023 449737694 AnilSehriya FINO PAYMENTS BANK LTD(608001)
371 ARON MP-06-009-035-002/202-B
(BHORA) 		1706009035NRG24140620230048976 15/06/2023 Laluprsad 1706009035WL003160 Laluprsad 00688 FINO0001001 1326 1326 Processed 20/06/2023 449737694 Laluprsad FINO PAYMENTS BANK LTD(608001)
372 ARON MP-06-009-035-002/21-C
(BHORA) 		1706009035NRG24140620230048758 15/06/2023 rajni bai sen 1706009035WL003154 rajni bai sen 00688 FINO0001001 1326 1326 Processed 20/06/2023 449737694 rajnibaisen FINO PAYMENTS BANK LTD(608001)
373 ARON MP-06-009-035-002/212-A
(BHORA) 		1706009035NRG24140620230048977 15/06/2023 Santosh Adiwashi 1706009035WL003160 Santosh Adiwashi 00688 FINO0001001 1105 1105 Processed 20/06/2023 449737694 SantoshAdiwashi FINO PAYMENTS BANK LTD(608001)
374 ARON MP-06-009-035-002/22-C
(BHORA) 		1706009035NRG24140620230048762 15/06/2023 Banti 1706009035WL003154 Banti 00688 FINO0001001 1326 1326 Processed 20/06/2023 449737694 Banti FINO PAYMENTS BANK LTD(608001)
375 ARON MP-06-009-035-002/25-B
(BHORA) 		1706009035NRG24140620230048763 15/06/2023 Tarabai Sen 1706009035WL003154 Tarabai Sen 00688 FINO0001001 1326 1326 Processed 20/06/2023 449737694 TarabaiSen FINO PAYMENTS BANK LTD(608001)
376 ARON MP-06-009-035-002/25-D
(BHORA) 		1706009035NRG24140620230048764 15/06/2023 sevak sen 1706009035WL003154 sevak sen 00688 FINO0001001 1326 1326 Processed 20/06/2023 449737694 sevaksen FINO PAYMENTS BANK LTD(608001)
377 ARON MP-06-009-035-002/250-B
(BHORA) 		1706009035NRG24140620230048765 15/06/2023 Pavan 1706009035WL003154 Pavan 00688 FINO0001001 1326 1326 Processed 20/06/2023 449737694 Pavan FINO PAYMENTS BANK LTD(608001)
378 ARON MP-06-009-035-002/26-A
(BHORA) 		1706009035NRG24140620230048767 15/06/2023 sanjeev 1706009035WL003154 sanjeev 00688 FINO0001001 1326 1326 Processed 20/06/2023 449737694 sanjeev FINO PAYMENTS BANK LTD(608001)
379 ARON MP-06-009-035-002/335-A
(BHORA) 		1706009035NRG24140620230048777 15/06/2023 mamta bai 1706009035WL003154 mamta bai 00688 FINO0001001 1326 1326 Processed 20/06/2023 449737694 mamtabai FINO PAYMENTS BANK LTD(608001)
380 ARON MP-06-009-035-002/336-B
(BHORA) 		1706009035NRG24140620230048778 15/06/2023 BABLESH 1706009035WL003154 BABLESH 00688 FINO0001001 1326 1326 Processed 20/06/2023 449737694 BABLESH FINO PAYMENTS BANK LTD(608001)
381 ARON MP-06-009-035-002/35-B
(BHORA) 		1706009035NRG24140620230048779 15/06/2023 shivdeep 1706009035WL003154 shivdeep 00688 FINO0001001 1326 1326 Processed 20/06/2023 449737694 shivdeep FINO PAYMENTS BANK LTD(608001)
382 ARON MP-06-009-035-002/37-B
(BHORA) 		1706009035NRG24140620230048781 15/06/2023 shibam sen 1706009035WL003154 shibam sen 00688 FINO0001001 1326 1326 Processed 20/06/2023 449737694 shibamsen FINO PAYMENTS BANK LTD(608001)
383 ARON MP-06-009-035-002/50-C
(BHORA) 		1706009035NRG24140620230048788 15/06/2023 rajkumar 1706009035WL003154 rajkumar 00688 FINO0001001 1105 1105 Processed 20/06/2023 449737694 rajkumar FINO PAYMENTS BANK LTD(608001)
384 ARON MP-06-009-035-002/52-A
(BHORA) 		1706009035NRG24140620230048981 15/06/2023 babua ahirwar 1706009035WL003160 babua ahirwar 00688 FINO0001001 1105 1105 Processed 20/06/2023 449737694 babuaahirwar FINO PAYMENTS BANK LTD(608001)
385 ARON MP-06-009-035-002/55-A
(BHORA) 		1706009035NRG24140620230048790 15/06/2023 manish 1706009035WL003154 manish 00688 FINO0001001 1105 1105 Processed 20/06/2023 449737694 manish FINO PAYMENTS BANK LTD(608001)
386 ARON MP-06-009-035-002/57-C
(BHORA) 		1706009035NRG24140620230048792 15/06/2023 Sanjeev 1706009035WL003154 Sanjeev 00688 FINO0001001 1105 1105 Processed 20/06/2023 449737694 Sanjeev FINO PAYMENTS BANK LTD(608001)
387 ARON MP-06-009-035-002/67-B
(BHORA) 		1706009035NRG24140620230048796 15/06/2023 khilan 1706009035WL003154 khilan 00688 FINO0001001 1326 1326 Processed 20/06/2023 449737694 khilan FINO PAYMENTS BANK LTD(608001)
388 ARON MP-06-009-035-002/69-B
(BHORA) 		1706009035NRG24140620230048798 15/06/2023 arjun singh 1706009035WL003154 arjun singh 00688 FINO0001001 1326 1326 Processed 20/06/2023 449737694 arjunsingh FINO PAYMENTS BANK LTD(608001)
389 ARON MP-06-009-035-002/69-C
(BHORA) 		1706009035NRG24140620230048799 15/06/2023 guddi bai 1706009035WL003154 guddi bai 00688 FINO0001001 1326 1326 Processed 20/06/2023 449737694 guddibai FINO PAYMENTS BANK LTD(608001)
390 ARON MP-06-009-035-002/69-D
(BHORA) 		1706009035NRG24140620230048983 15/06/2023 rajkumar 1706009035WL003160 rajkumar 00688 FINO0001001 1105 1105 Processed 20/06/2023 449737694 rajkumar FINO PAYMENTS BANK LTD(608001)
391 ARON MP-06-009-035-002/75-C
(BHORA) 		1706009035NRG24140620230048985 15/06/2023 Dharmendra Pal 1706009035WL003160 Dharmendra Pal 00688 FINO0001001 1105 1105 Processed 20/06/2023 449737694 DharmendraPal FINO PAYMENTS BANK LTD(608001)
392 ARON MP-06-009-035-002/75-D
(BHORA) 		1706009035NRG24140620230048986 15/06/2023 deepak pal 1706009035WL003160 deepak pal 00688 FINO0001001 1326 1326 Processed 20/06/2023 449737694 deepakpal FINO PAYMENTS BANK LTD(608001)
393 ARON MP-06-009-035-002/76-B
(BHORA) 		1706009035NRG24140620230048988 15/06/2023 Jitendra 1706009035WL003160 Jitendra 00688 FINO0001001 1326 1326 Processed 20/06/2023 449737694 Jitendra FINO PAYMENTS BANK LTD(608001)
394 ARON MP-06-009-035-002/80-B
(BHORA) 		1706009035NRG24140620230048990 15/06/2023 ravi rajak 1706009035WL003160 ravi rajak 00688 FINO0001001 1326 1326 Processed 20/06/2023 449737694 ravirajak FINO PAYMENTS BANK LTD(608001)
395 ARON MP-06-009-035-002/81
(BHORA) 		1706009035NRG24140620230048991 15/06/2023 neeraj raghuwanshi 1706009035WL003160 neeraj raghuwanshi 00688 FINO0001001 1326 1326 Processed 20/06/2023 449737694 neerajraghuwanshi FINO PAYMENTS BANK LTD(608001)
396 ARON MP-06-009-035-002/88-B
(BHORA) 		1706009035NRG24140620230048996 15/06/2023 kapil 1706009035WL003160 kapil 00688 FINO0001001 1326 1326 Processed 20/06/2023 449737694 kapil FINO PAYMENTS BANK LTD(608001)
397 ARON MP-06-009-035-002/89-C
(BHORA) 		1706009035NRG24140620230048998 15/06/2023 sukhveer 1706009035WL003160 sukhveer 00688 FINO0001001 1326 1326 Processed 20/06/2023 449737694 sukhveer FINO PAYMENTS BANK LTD(608001)
398 ARON MP-06-009-035-002/9
(BHORA) 		1706009035NRG24140620230049000 15/06/2023 guddi bai 1706009035WL003160 guddi bai 00688 FINO0001001 1326 1326 Processed 20/06/2023 449737694 guddibai FINO PAYMENTS BANK LTD(608001)
399 ARON MP-06-009-035-002/9-A
(BHORA) 		1706009035NRG24140620230049001 15/06/2023 Rukmesh 1706009035WL003160 Rukmesh 00688 FINO0001001 1326 1326 Processed 20/06/2023 449737694 Rukmesh FINO PAYMENTS BANK LTD(608001)
400 ARON MP-06-009-035-002/97-D
(BHORA) 		1706009035NRG24140620230049003 15/06/2023 rajendra singh 1706009035WL003160 rajendra singh 00688 FINO0001001 1326 1326 Processed 20/06/2023 449737694 rajendrasingh FINO PAYMENTS BANK LTD(608001)
401 ARON MP-06-009-035-002/99-B
(BHORA) 		1706009035NRG24140620230049004 15/06/2023 Shivam Singh 1706009035WL003160 Shivam Singh 00688 FINO0001001 1326 1326 Processed 20/06/2023 449737694 ShivamSingh FINO PAYMENTS BANK LTD(608001)
402 ARON MP-06-009-042-001/22-B
(NATHAI) 		1706009042NRG24150620230049276 15/06/2023 Dharmesh Ahirwar 1706009042WL003187 Dharmesh Ahirwar 00688 FINO0001001 1105 1105 Processed 20/06/2023 449737694 DharmeshAhirwar FINO PAYMENTS BANK LTD(608001)
403 ARON MP-06-009-048-001/250-B
(JHITIYA) 		1706009048NRG24150620230050154 15/06/2023 Geeta Bai 1706009048WL003288 Geeta Bai 00688 FINO0001001 1547 1547 Processed 20/06/2023 449737694 GeetaBai FINO PAYMENTS BANK LTD(608001)
404 ARON MP-06-009-048-001/250-C
(JHITIYA) 		1706009048NRG24150620230050155 15/06/2023 Bhano Bai 1706009048WL003288 Bhano Bai 00688 FINO0001001 1547 1547 Processed 20/06/2023 449737694 BhanoBai FINO PAYMENTS BANK LTD(608001)
405 ARON MP-06-009-048-001/251-A
(JHITIYA) 		1706009048NRG24150620230050156 15/06/2023 Sakun Bai 1706009048WL003288 Sakun Bai 00688 FINO0001001 1547 1547 Processed 20/06/2023 449737694 SakunBai FINO PAYMENTS BANK LTD(608001)
406 ARON MP-06-009-048-001/251-C
(JHITIYA) 		1706009048NRG24150620230050157 15/06/2023 Rashmi Bai 1706009048WL003288 Rashmi Bai 00688 FINO0001001 1547 1547 Processed 20/06/2023 449737694 RashmiBai FINO PAYMENTS BANK LTD(608001)
407 ARON MP-06-009-048-001/252-A
(JHITIYA) 		1706009048NRG24150620230050158 15/06/2023 Golu 1706009048WL003288 Golu 00688 FINO0001001 1547 1547 Processed 20/06/2023 449737694 Golu BANK OF BARODA(606985)
408 ARON MP-06-009-048-001/252-B
(JHITIYA) 		1706009048NRG24150620230050159 15/06/2023 Laxmi Bai 1706009048WL003288 Laxmi Bai 00688 FINO0001001 1547 1547 Processed 20/06/2023 449737694 LaxmiBai PUNJAB NATIONAL BANK(508568)
409 ARON MP-06-009-048-001/252-C
(JHITIYA) 		1706009048NRG24150620230050160 15/06/2023 Lakhan Singh 1706009048WL003288 Lakhan Singh 00688 FINO0001001 1547 1547 Processed 20/06/2023 449737694 LakhanSingh STATE BANK OF INDIA(508548)
410 ARON MP-06-009-048-001/252-D
(JHITIYA) 		1706009048NRG24150620230050161 15/06/2023 Bramal Singh 1706009048WL003288 Bramal Singh 00688 FINO0001001 1547 1547 Processed 20/06/2023 449737694 BramalSingh STATE BANK OF INDIA(508548)
411 ARON MP-06-009-048-001/253-A
(JHITIYA) 		1706009048NRG24150620230050162 15/06/2023 Rinku 1706009048WL003288 Rinku 00688 FINO0001001 1547 1547 Processed 20/06/2023 449737694 Rinku STATE BANK OF INDIA(508548)
412 ARON MP-06-009-048-001/253-B
(JHITIYA) 		1706009048NRG24150620230050163 15/06/2023 Dinesh 1706009048WL003288 Dinesh 00688 FINO0001001 1547 1547 Processed 20/06/2023 449737694 Dinesh BANK OF BARODA(606985)
413 ARON MP-06-009-048-001/253-D
(JHITIYA) 		1706009048NRG24150620230050165 15/06/2023 Sunita Bai 1706009048WL003288 Sunita Bai 00688 FINO0001001 1547 1547 Processed 20/06/2023 449737694 SunitaBai STATE BANK OF INDIA(508548)
414 ARON MP-06-009-048-001/254-A
(JHITIYA) 		1706009048NRG24150620230050166 15/06/2023 Bhuri Bai 1706009048WL003288 Bhuri Bai 00688 FINO0001001 1547 1547 Processed 20/06/2023 449737694 BhuriBai STATE BANK OF INDIA(508548)
415 ARON MP-06-009-048-001/254-C
(JHITIYA) 		1706009048NRG24150620230050167 15/06/2023 Veer Singh 1706009048WL003288 Veer Singh 00688 FINO0001001 1547 1547 Processed 20/06/2023 449737694 VeerSingh BANK OF BARODA(606985)
416 ARON MP-06-009-048-001/254-D
(JHITIYA) 		1706009048NRG24150620230050168 15/06/2023 Ghanshyam 1706009048WL003288 Ghanshyam 00688 FINO0001001 1547 1547 Processed 20/06/2023 449737694 Ghanshyam BANK OF BARODA(606985)
417 ARON MP-06-009-048-001/255-A
(JHITIYA) 		1706009048NRG24150620230050169 15/06/2023 Babli Bai 1706009048WL003288 Babli Bai 00688 FINO0001001 1547 1547 Processed 20/06/2023 449737694 BabliBai STATE BANK OF INDIA(508548)
418 ARON MP-06-009-048-001/255-B
(JHITIYA) 		1706009048NRG24150620230050170 15/06/2023 Nenika Jogi 1706009048WL003288 Nenika Jogi 00688 FINO0001001 1547 1547 Processed 20/06/2023 449737694 NenikaJogi INDIA POST PAYMENTS BANK LIMITED(508528)
419 ARON MP-06-009-048-001/255-C
(JHITIYA) 		1706009048NRG24150620230050171 15/06/2023 Ankesh 1706009048WL003288 Ankesh 00688 FINO0001001 1547 1547 Processed 20/06/2023 449737694 Ankesh BANK OF BARODA(606985)
420 ARON MP-06-009-048-001/255-D
(JHITIYA) 		1706009048NRG24150620230050172 15/06/2023 Harveer 1706009048WL003288 Harveer 00688 FINO0001001 1547 1547 Processed 20/06/2023 449737694 Harveer BANK OF BARODA(606985)
421 ARON MP-06-009-048-001/256-A
(JHITIYA) 		1706009048NRG24150620230050173 15/06/2023 Kailash 1706009048WL003288 Kailash 00688 FINO0001001 1547 1547 Processed 20/06/2023 449737694 Kailash STATE BANK OF INDIA(508548)
422 ARON MP-06-009-048-001/256-B
(JHITIYA) 		1706009048NRG24150620230050174 15/06/2023 Reena 1706009048WL003288 Reena 00688 FINO0001001 1547 1547 Processed 20/06/2023 449737694 Reena INDIA POST PAYMENTS BANK LIMITED(508528)
423 ARON MP-06-009-048-001/256-C
(JHITIYA) 		1706009048NRG24150620230050175 15/06/2023 Tara Bai 1706009048WL003288 Tara Bai 00688 FINO0001001 1547 1547 Processed 20/06/2023 449737694 TaraBai BANK OF BARODA(606985)
424 ARON MP-06-009-048-001/256-D
(JHITIYA) 		1706009048NRG24150620230050176 15/06/2023 Sorabh 1706009048WL003288 Sorabh 00688 FINO0001001 1547 1547 Processed 20/06/2023 449737694 Sorabh BANK OF BARODA(606985)
425 ARON MP-06-009-048-001/257-A
(JHITIYA) 		1706009048NRG24150620230050177 15/06/2023 Gyarsha 1706009048WL003288 Gyarsha 00688 FINO0001001 1547 1547 Processed 20/06/2023 449737694 Gyarsha FINO PAYMENTS BANK LTD(608001)
426 ARON MP-06-009-048-001/257-B
(JHITIYA) 		1706009048NRG24150620230050178 15/06/2023 Siya Bai 1706009048WL003288 Siya Bai 00688 FINO0001001 1547 1547 Processed 20/06/2023 449737694 SiyaBai FINO PAYMENTS BANK LTD(608001)
427 ARON MP-06-009-048-001/257-C
(JHITIYA) 		1706009048NRG24150620230050179 15/06/2023 Lallu 1706009048WL003288 Lallu 00688 FINO0001001 1547 1547 Processed 20/06/2023 449737694 Lallu FINO PAYMENTS BANK LTD(608001)
428 ARON MP-06-009-048-001/257-D
(JHITIYA) 		1706009048NRG24150620230050180 15/06/2023 Gajendra Singh 1706009048WL003288 Gajendra Singh 00688 FINO0001001 1547 1547 Processed 20/06/2023 449737694 GajendraSingh STATE BANK OF INDIA(508548)
429 ARON MP-06-009-048-001/258-A
(JHITIYA) 		1706009048NRG24150620230050181 15/06/2023 Shivkumari 1706009048WL003288 Shivkumari 00688 FINO0001001 1547 1547 Processed 20/06/2023 449737694 Shivkumari FINO PAYMENTS BANK LTD(608001)
430 ARON MP-06-009-048-001/258-B
(JHITIYA) 		1706009048NRG24150620230050182 15/06/2023 Kailash 1706009048WL003288 Kailash 00688 FINO0001001 1547 1547 Processed 20/06/2023 449737694 Kailash FINO PAYMENTS BANK LTD(608001)
431 ARON MP-06-009-048-001/258-C
(JHITIYA) 		1706009048NRG24150620230050183 15/06/2023 Rekha Bai 1706009048WL003288 Rekha Bai 00688 FINO0001001 1547 1547 Processed 20/06/2023 449737694 RekhaBai STATE BANK OF INDIA(508548)
432 ARON MP-06-009-048-001/258-D
(JHITIYA) 		1706009048NRG24150620230050063 15/06/2023 Rajesh 1706009048WL003287 Rajesh 00688 FINO0001001 1547 1547 Processed 20/06/2023 449737694 Rajesh FINO PAYMENTS BANK LTD(608001)
433 ARON MP-06-009-048-001/259-A
(JHITIYA) 		1706009048NRG24150620230050064 15/06/2023 Jasman 1706009048WL003287 Jasman 00688 FINO0001001 1547 1547 Processed 20/06/2023 449737694 Jasman FINO PAYMENTS BANK LTD(608001)
434 ARON MP-06-009-048-001/259-B
(JHITIYA) 		1706009048NRG24150620230050065 15/06/2023 Guddi Bai 1706009048WL003287 Guddi Bai 00688 FINO0001001 1547 1547 Processed 20/06/2023 449737694 GuddiBai STATE BANK OF INDIA(508548)
435 ARON MP-06-009-048-001/259-C
(JHITIYA) 		1706009048NRG24150620230050066 15/06/2023 Sangeeta 1706009048WL003287 Sangeeta 00688 FINO0001001 1547 1547 Processed 20/06/2023 449737694 Sangeeta FINO PAYMENTS BANK LTD(608001)
436 ARON MP-06-009-048-001/259-D
(JHITIYA) 		1706009048NRG24150620230050067 15/06/2023 Rambabu 1706009048WL003287 Rambabu 00688 FINO0001001 1547 1547 Processed 20/06/2023 449737694 Rambabu FINO PAYMENTS BANK LTD(608001)
437 ARON MP-06-009-048-001/260-A
(JHITIYA) 		1706009048NRG24150620230050068 15/06/2023 Saroj Bai 1706009048WL003287 Saroj Bai 00688 FINO0001001 1547 1547 Processed 20/06/2023 449737694 SarojBai FINO PAYMENTS BANK LTD(608001)
438 ARON MP-06-009-048-001/260-B
(JHITIYA) 		1706009048NRG24150620230050069 15/06/2023 Deepak 1706009048WL003287 Deepak 00688 FINO0001001 1547 1547 Processed 20/06/2023 449737694 Deepak STATE BANK OF INDIA(508548)
439 ARON MP-06-009-048-001/260-C
(JHITIYA) 		1706009048NRG24150620230050070 15/06/2023 Champa Bai 1706009048WL003287 Champa Bai 00688 FINO0001001 1547 1547 Processed 20/06/2023 449737694 ChampaBai FINO PAYMENTS BANK LTD(608001)
440 ARON MP-06-009-048-001/261-A
(JHITIYA) 		1706009048NRG24150620230050072 15/06/2023 Lallu 1706009048WL003287 Lallu 00688 FINO0001001 1547 1547 Processed 20/06/2023 449737694 Lallu FINO PAYMENTS BANK LTD(608001)
441 ARON MP-06-009-048-001/261-B
(JHITIYA) 		1706009048NRG24150620230050073 15/06/2023 Lalla 1706009048WL003287 Lalla 00688 FINO0001001 1547 1547 Processed 20/06/2023 449737694 Lalla FINO PAYMENTS BANK LTD(608001)
442 ARON MP-06-009-048-001/261-C
(JHITIYA) 		1706009048NRG24150620230050074 15/06/2023 Vijaykumari 1706009048WL003287 Vijaykumari 00688 FINO0001001 1547 1547 Processed 20/06/2023 449737694 Vijaykumari INDIA POST PAYMENTS BANK LIMITED(508528)
443 ARON MP-06-009-048-001/261-D
(JHITIYA) 		1706009048NRG24150620230050075 15/06/2023 Harinarayan 1706009048WL003287 Harinarayan 00688 FINO0001001 1547 1547 Processed 20/06/2023 449737694 Harinarayan FINO PAYMENTS BANK LTD(608001)
444 ARON MP-06-009-048-001/262-A
(JHITIYA) 		1706009048NRG24150620230050076 15/06/2023 Akal Bai 1706009048WL003287 Akal Bai 00688 FINO0001001 1547 1547 Processed 20/06/2023 449737694 AkalBai INDIA POST PAYMENTS BANK LIMITED(508528)
445 ARON MP-06-009-048-001/262-B
(JHITIYA) 		1706009048NRG24150620230050077 15/06/2023 Dharmveer 1706009048WL003287 Dharmveer 00688 FINO0001001 1547 1547 Processed 20/06/2023 449737694 Dharmveer INDIA POST PAYMENTS BANK LIMITED(508528)
446 ARON MP-06-009-048-001/262-C
(JHITIYA) 		1706009048NRG24150620230050078 15/06/2023 Rajkumar bai 1706009048WL003287 Rajkumar bai 00688 FINO0001001 1547 1547 Processed 20/06/2023 449737694 Rajkumarbai STATE BANK OF INDIA(508548)
447 ARON MP-06-009-048-001/262-D
(JHITIYA) 		1706009048NRG24150620230050079 15/06/2023 Ankesh 1706009048WL003287 Ankesh 00688 FINO0001001 1547 1547 Processed 20/06/2023 449737694 Ankesh STATE BANK OF INDIA(508548)
448 ARON MP-06-009-048-001/263-A
(JHITIYA) 		1706009048NRG24150620230050080 15/06/2023 Geeta Bai 1706009048WL003287 Geeta Bai 00688 FINO0001001 1547 1547 Processed 20/06/2023 449737694 GeetaBai STATE BANK OF INDIA(508548)
449 ARON MP-06-009-048-001/263-B
(JHITIYA) 		1706009048NRG24150620230050081 15/06/2023 Sukha 1706009048WL003287 Sukha 00688 FINO0001001 1547 1547 Processed 20/06/2023 449737694 Sukha STATE BANK OF INDIA(508548)
450 ARON MP-06-009-048-001/263-C
(JHITIYA) 		1706009048NRG24150620230050082 15/06/2023 Pravesh 1706009048WL003287 Pravesh 00688 FINO0001001 1547 1547 Processed 20/06/2023 449737694 Pravesh BANK OF BARODA(606985)
451 ARON MP-06-009-048-001/263-D
(JHITIYA) 		1706009048NRG24150620230050083 15/06/2023 Makhan Singh 1706009048WL003287 Makhan Singh 00688 FINO0001001 1547 1547 Processed 20/06/2023 449737694 MakhanSingh FINO PAYMENTS BANK LTD(608001)
452 ARON MP-06-009-048-001/264-A
(JHITIYA) 		1706009048NRG24150620230050084 15/06/2023 Pawan Singh 1706009048WL003287 Pawan Singh 00688 FINO0001001 1547 1547 Processed 20/06/2023 449737694 PawanSingh BANK OF BARODA(606985)
453 ARON MP-06-009-048-001/264-C
(JHITIYA) 		1706009048NRG24150620230050086 15/06/2023 Mukesh 1706009048WL003287 Mukesh 00688 FINO0001001 1547 1547 Processed 20/06/2023 449737694 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
454 ARON MP-06-009-048-001/264-D
(JHITIYA) 		1706009048NRG24150620230050087 15/06/2023 Sundar Bai 1706009048WL003287 Sundar Bai 00688 FINO0001001 1547 1547 Processed 20/06/2023 449737694 SundarBai STATE BANK OF INDIA(508548)
455 ARON MP-06-009-048-001/273
(JHITIYA) 		1706009048NRG24150620230050094 15/06/2023 Guddi 1706009048WL003287 Guddi 00688 FINO0001001 1547 1547 Processed 20/06/2023 449737694 Guddi PUNJAB NATIONAL BANK(508568)
456 ARON MP-06-009-048-001/363-D
(JHITIYA) 		1706009048NRG24150620230050099 15/06/2023 Laxmi Bai 1706009048WL003287 Laxmi Bai 00688 FINO0001001 1547 1547 Processed 20/06/2023 449737694 LaxmiBai FINO PAYMENTS BANK LTD(608001)
457 ARON MP-06-009-048-001/367-A
(JHITIYA) 		1706009048NRG24150620230050100 15/06/2023 Chandresh bai 1706009048WL003287 Chandresh bai 00688 FINO0001001 1547 1547 Processed 20/06/2023 449737694 Chandreshbai FINO PAYMENTS BANK LTD(608001)
458 ARON MP-06-009-048-003/101-A
(JHITIYA) 		1706009048NRG24150620230050115 15/06/2023 shailendra 1706009048WL003287 shailendra 00688 FINO0001001 1547 1547 Processed 20/06/2023 449737694 shailendra FINO PAYMENTS BANK LTD(608001)
459 ARON MP-06-009-048-003/151-A
(JHITIYA) 		1706009048NRG24150620230050121 15/06/2023 Krishanbhan 1706009048WL003287 Krishanbhan 00688 FINO0001001 1547 1547 Processed 20/06/2023 449737694 Krishanbhan INDIA POST PAYMENTS BANK LIMITED(508528)
460 ARON MP-06-009-048-003/151-B
(JHITIYA) 		1706009048NRG24150620230050122 15/06/2023 Devendra 1706009048WL003287 Devendra 00688 FINO0001001 1547 1547 Processed 20/06/2023 449737694 Devendra INDIA POST PAYMENTS BANK LIMITED(508528)
461 ARON MP-06-009-048-003/151-D
(JHITIYA) 		1706009048NRG24150620230050123 15/06/2023 Surekha Bai 1706009048WL003287 Surekha Bai 00688 FINO0001001 1547 1547 Processed 20/06/2023 449737694 SurekhaBai MADHYANCHAL GRAMIN BANK(607232)
462 ARON MP-06-009-048-003/60
(JHITIYA) 		1706009048NRG24150620230050132 15/06/2023 Kamar Ji 1706009048WL003287 Kamar Ji 00688 FINO0001001 1547 1547 Processed 20/06/2023 449737694 KamarJi ICICI BANK LTD(508534)
463 ARON MP-06-009-057-001/149
(KHAJURI) 		1706009057NRG24150620230050842 15/06/2023 Mokam Singh 1706009057WL003321 Mokam Singh 00688 FINO0001001 1326 1326 Processed 20/06/2023 449737694 MokamSingh STATE BANK OF INDIA(508548)
SubTotal 176579 176579
464 ARON MP-06-009-048-001/264-B
(JHITIYA) 		1706009048NRG24150620230050085 15/06/2023 Laxmi 1706009048WL003287 Laxmi 00688 FINO0001446 1547 1547 Processed 20/06/2023 449737694 Laxmi STATE BANK OF INDIA(508548)
465 ARON MP-06-009-048-001/270-A
(JHITIYA) 		1706009048NRG24150620230050090 15/06/2023 Khumano Bai 1706009048WL003287 Khumano Bai 00688 FINO0001446 1547 1547 Processed 20/06/2023 449737694 KhumanoBai STATE BANK OF INDIA(508548)
466 ARON MP-06-009-048-001/270-A
(JHITIYA) 		1706009048NRG24150620230050089 15/06/2023 Kshatrapal Kushwah 1706009048WL003287 Kshatrapal Kushwah 00688 FINO0001446 1547 1547 Processed 20/06/2023 449737694 KshatrapalKushwah PUNJAB NATIONAL BANK(508568)
467 ARON MP-06-009-048-001/37-A
(JHITIYA) 		1706009048NRG24150620230050101 15/06/2023 meena Bai 1706009048WL003287 meena Bai 00688 FINO0001446 1547 1547 Processed 20/06/2023 449737694 meenaBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6188 6188
Total 609960 609960

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARON MP1706009_150623APB_FTO_94550 Bank of Baroda BARB0ASHBHO ASHBHO 6188
2 ARON MP1706009_150623APB_FTO_94550 Bank of Baroda BARB0ASHOKN ASHOK NAGAR BRANCH 3094
3 ARON MP1706009_150623APB_FTO_94550 Bank of Baroda BARB0DBASHO ASHOK NAGAR 3094
4 ARON MP1706009_150623APB_FTO_94550 Bank of Baroda BARB0GUNAXX GUNA, M.P. 3536
5 ARON MP1706009_150623APB_FTO_94550 District Central Cooperative Bank CBIN0MPDCAL DCCB- Guna 2652
6 ARON MP1706009_150623APB_FTO_94550 FEDERAL BANK FDRL0002210 SEHORE 1326
7 ARON MP1706009_150623APB_FTO_94550 HDFC bank HDFC0000911 GUNA 1326
8 ARON MP1706009_150623APB_FTO_94550 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 11050
9 ARON MP1706009_150623APB_FTO_94550 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 3094
10 ARON MP1706009_150623APB_FTO_94550 ICICI BANK ICIC0000760 GUNA 2652
11 ARON MP1706009_150623APB_FTO_94550 Punjab National Bank PUNB0018600 GUNA 1326
12 ARON MP1706009_150623APB_FTO_94550 Punjab National Bank PUNB0138700 TUMEN 1547
13 ARON MP1706009_150623APB_FTO_94550 Punjab National Bank PUNB0214400 RAJPUR 4420
14 ARON MP1706009_150623APB_FTO_94550 State Bank of India SBIN0003849 GUNA 1105
15 ARON MP1706009_150623APB_FTO_94550 State Bank of India SBIN0010848 ARON 3978
16 ARON MP1706009_150623APB_FTO_94550 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 228735
17 ARON MP1706009_150623APB_FTO_94550 State Bank of India SBIN0030204 BARKHEDA HAT 33371
18 ARON MP1706009_150623APB_FTO_94550 Union Bank of India UBIN0537349 SIRONJ 1326
19 ARON MP1706009_150623APB_FTO_94550 Union Bank of India UBIN0573922 ARON 11713
20 ARON MP1706009_150623APB_FTO_94550 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 97682
21 ARON MP1706009_150623APB_FTO_94550 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR 3978
22 ARON MP1706009_150623APB_FTO_94550 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 176579
23 ARON MP1706009_150623APB_FTO_94550 Fino Payments Bank Ltd FINO0001446 MP RO 6188

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