Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 09:05:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : ARON
Fto No. : MP1706009_130523APB_FTO_40560
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-06-009-019-001/303-D
(BAROAD) 		1706009019NRG24120520230007263 13/05/2023 Rajendra 1706009019WL000317 Rajendra 00032 UTIB0000679 1326 1326 Processed 19/05/2023 775840943 Rajendra HDFC BANK LTD(607152)
SubTotal 1326 1326
2 ARON MP-06-009-020-003/16-B
(RORIYA) 		1706009020NRG24120520230006787 13/05/2023 Neetesh harijan 1706009020WL000299 Neetesh harijan 00032 UTIB0003937 1326 1326 Processed 19/05/2023 775840943 Neeteshharijan AXIS BANK(607153)
3 ARON MP-06-009-039-002/192-A
(BUDHAKHEDA) 		1706009039NRG24110520230006247 13/05/2023 Narendra Raghuwanshi 1706009039WL000252 Narendra Raghuwanshi 00032 UTIB0003937 1326 1326 Processed 19/05/2023 775840943 NarendraRaghuwanshi STATE BANK OF INDIA(508548)
SubTotal 2652 2652
4 ARON MP-06-009-011-001/10
(MUHASA) 		1706009011NRG24110520230006680 13/05/2023 devindrasingh 1706009011WL000281 devindrasingh 00045 BARB0ASHBHO 1326 1326 Processed 19/05/2023 775840943 devindrasingh ICICI BANK LTD(508534)
5 ARON MP-06-009-019-001/565-A
(BAROAD) 		1706009019NRG24120520230007304 13/05/2023 Gangaram 1706009019WL000317 Gangaram 00045 BARB0ASHBHO 1326 1326 Processed 19/05/2023 775840943 Gangaram BANK OF BARODA(606985)
SubTotal 2652 2652
6 ARON MP-06-009-002-001/254
(RIJODA) 		1706009002NRG24130520230008235 13/05/2023 mukesh tiwari 1706009002WL000378 mukesh tiwari 00045 BARB0GUNAXX 1326 1326 Processed 19/05/2023 775840943 mukeshtiwari BANK OF BARODA(606985)
7 ARON MP-06-009-019-001/307-A
(BAROAD) 		1706009019NRG24120520230007267 13/05/2023 Ramkumar 1706009019WL000317 Ramkumar 00045 BARB0GUNAXX 1326 1326 Processed 19/05/2023 775840943 Ramkumar ICICI BANK LTD(508534)
8 ARON MP-06-009-019-001/308-B
(BAROAD) 		1706009019NRG24120520230007272 13/05/2023 Uma bai 1706009019WL000317 Uma bai 00045 BARB0GUNAXX 1326 1326 Processed 19/05/2023 775840943 Umabai BANK OF BARODA(606985)
9 ARON MP-06-009-019-001/308-C
(BAROAD) 		1706009019NRG24120520230007274 13/05/2023 Ritu 1706009019WL000317 Ritu 00045 BARB0GUNAXX 1326 1326 Processed 19/05/2023 775840943 Ritu BANK OF BARODA(606985)
10 ARON MP-06-009-019-001/5
(BAROAD) 		1706009019NRG24120520230007300 13/05/2023 Imarti Bai 1706009019WL000317 Imarti Bai 00045 BARB0GUNAXX 1326 1326 Processed 19/05/2023 775840943 ImartiBai BANK OF BARODA(606985)
11 ARON MP-06-009-054-003/118-B
(BANBIRKHEDI) 		1706009054NRG24100520230005766 13/05/2023 Ashish Kushwah 1706009054WL000221 Ashish Kushwah 00045 BARB0GUNAXX 1105 1105 Processed 19/05/2023 775840943 AshishKushwah UNION BANK OF INDIA(508500)
12 ARON MP-06-009-054-003/22
(BANBIRKHEDI) 		1706009054NRG24110520230006004 13/05/2023 Sonu Ahirwar 1706009054WL000240 Sonu Ahirwar 00045 BARB0GUNAXX 1326 1326 Processed 19/05/2023 775840943 SonuAhirwar STATE BANK OF INDIA(508548)
SubTotal 9061 9061
13 ARON MP-06-009-049-005/569
(SAHROK) 		1706009049NRG24120520230007434 13/05/2023 BHOGIRAM 1706009049WL000333 BHOGIRAM 00114 CBIN0MPDCAL 1326 1326 Processed 19/05/2023 775840943 BHOGIRAM STATE BANK OF INDIA(508548)
SubTotal 1326 1326
14 ARON MP-06-009-019-001/110
(BAROAD) 		1706009019NRG24120520230007228 13/05/2023 Shankar Gordhan 1706009019WL000317 Shankar Gordhan 00168 ICIC0000538 1326 1326 Processed 19/05/2023 775840943 ShankarGordhan ICICI BANK LTD(508534)
15 ARON MP-06-009-019-001/239-A
(BAROAD) 		1706009019NRG24120520230007247 13/05/2023 naresh babbu 1706009019WL000317 naresh babbu 00168 ICIC0000538 1326 1326 Processed 19/05/2023 775840943 nareshbabbu ICICI BANK LTD(508534)
16 ARON MP-06-009-019-001/246
(BAROAD) 		1706009019NRG24120520230007248 13/05/2023 jashman gopi 1706009019WL000317 jashman gopi 00168 ICIC0000538 1326 1326 Processed 19/05/2023 775840943 jashmangopi STATE BANK OF INDIA(508548)
17 ARON MP-06-009-019-001/281
(BAROAD) 		1706009019NRG24120520230007258 13/05/2023 SURESH 1706009019WL000317 SURESH 00168 ICIC0000538 1326 1326 Processed 19/05/2023 775840943 SURESH STATE BANK OF INDIA(508548)
18 ARON MP-06-009-020-001/13
(RORIYA) 		1706009020NRG24120520230006744 13/05/2023 shivram 1706009020WL000296 shivram 00168 ICIC0000538 1326 1326 Processed 19/05/2023 775840943 shivram ICICI BANK LTD(508534)
19 ARON MP-06-009-020-001/15-A
(RORIYA) 		1706009020NRG24120520230006747 13/05/2023 gayatribai 1706009020WL000296 gayatribai 00168 ICIC0000538 1326 1326 Processed 19/05/2023 775840943 gayatribai ICICI BANK LTD(508534)
20 ARON MP-06-009-020-001/15-A
(RORIYA) 		1706009020NRG24120520230006746 13/05/2023 Prmal 1706009020WL000296 Prmal 00168 ICIC0000538 1326 1326 Processed 19/05/2023 775840943 Prmal STATE BANK OF INDIA(508548)
21 ARON MP-06-009-020-001/23
(RORIYA) 		1706009020NRG24120520230006749 13/05/2023 Pransinh 1706009020WL000296 Pransinh 00168 ICIC0000538 1326 1326 Processed 19/05/2023 775840943 Pransinh STATE BANK OF INDIA(508548)
22 ARON MP-06-009-020-003/109-A
(RORIYA) 		1706009020NRG24120520230006769 13/05/2023 Mohan 1706009020WL000299 Mohan 00168 ICIC0000538 1326 1326 Processed 19/05/2023 775840943 Mohan ICICI BANK LTD(508534)
23 ARON MP-06-009-020-003/129-A
(RORIYA) 		1706009020NRG24120520230006782 13/05/2023 Pahlwan 1706009020WL000299 Pahlwan 00168 ICIC0000538 1326 1326 Processed 19/05/2023 775840943 Pahlwan ICICI BANK LTD(508534)
24 ARON MP-06-009-021-002/132
(RUSALLIKALAN) 		1706009021NRG24120520230006854 13/05/2023 VIJAY SINGH 1706009021WL000303 VIJAY SINGH 00168 ICIC0000538 1326 1326 Processed 19/05/2023 775840943 VIJAYSINGH IDFC BANK LIMITED(608117)
25 ARON MP-06-009-021-002/174
(RUSALLIKALAN) 		1706009021NRG24110520230006415 13/05/2023 MOTILAL 1706009021WL000271 MOTILAL 00168 ICIC0000538 1326 1326 Processed 19/05/2023 775840943 MOTILAL IDFC BANK LIMITED(608117)
26 ARON MP-06-009-021-002/67
(RUSALLIKALAN) 		1706009021NRG24120520230006862 13/05/2023 DIMAN SINGH 1706009021WL000304 DIMAN SINGH 00168 ICIC0000538 1326 1326 Processed 19/05/2023 775840943 DIMANSINGH STATE BANK OF INDIA(508548)
27 ARON MP-06-009-030-002/158
(PATLASEWAR) 		1706009030NRG24110520230005993 13/05/2023 LADAKIBAI 1706009030WL000239 LADAKIBAI 00168 ICIC0000538 1326 1326 Processed 19/05/2023 775840943 LADAKIBAI ICICI BANK LTD(508534)
SubTotal 18564 18564
28 ARON MP-06-009-019-001/219-A
(BAROAD) 		1706009019NRG24120520230007240 13/05/2023 kallu 1706009019WL000317 kallu 00168 ICIC0000760 1326 1326 Processed 19/05/2023 775840943 kallu STATE BANK OF INDIA(508548)
29 ARON MP-06-009-020-001/23
(RORIYA) 		1706009020NRG24120520230006748 13/05/2023 Pransinh 1706009020WL000296 Pransinh 00168 ICIC0000760 1326 1326 Processed 19/05/2023 775840943 Pransinh ICICI BANK LTD(508534)
SubTotal 2652 2652
30 ARON MP-06-009-011-004/65
(MUHASA) 		1706009011NRG24110520230006668 13/05/2023 Chinta Bai 1706009011WL000279 Chinta Bai 00354 PUNB0138700 884 884 Processed 19/05/2023 775840943 ChintaBai PUNJAB NATIONAL BANK(508568)
31 ARON MP-06-009-011-004/94-C
(MUHASA) 		1706009011NRG24110520230006674 13/05/2023 Jyoti Bai 1706009011WL000279 Jyoti Bai 00354 PUNB0138700 884 884 Processed 19/05/2023 775840943 JyotiBai PUNJAB NATIONAL BANK(508568)
SubTotal 1768 1768
32 ARON MP-06-009-011-004/135-C
(MUHASA) 		1706009011NRG24110520230006665 13/05/2023 Kuldeep Ojha 1706009011WL000279 Kuldeep Ojha 00354 PUNB0214400 884 884 Processed 19/05/2023 775840943 KuldeepOjha PUNJAB NATIONAL BANK(508568)
33 ARON MP-06-009-011-004/65-A
(MUHASA) 		1706009011NRG24110520230006670 13/05/2023 Manju Raghuwanshi 1706009011WL000279 Manju Raghuwanshi 00354 PUNB0214400 884 884 Processed 19/05/2023 775840943 ManjuRaghuwanshi PUNJAB NATIONAL BANK(508568)
34 ARON MP-06-009-011-004/88-A
(MUHASA) 		1706009011NRG24110520230006672 13/05/2023 Gudiya 1706009011WL000279 Gudiya 00354 PUNB0214400 884 884 Processed 19/05/2023 775840943 Gudiya PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
35 ARON MP-06-009-020-003/77-C
(RORIYA) 		1706009020NRG24120520230006813 13/05/2023 Girjavati 1706009020WL000299 Girjavati 00415 SBIN0001061 1326 1326 Processed 19/05/2023 775840943 Girjavati INDIAN BANK(607105)
SubTotal 1326 1326
36 ARON MP-06-009-002-001/101-A
(RIJODA) 		1706009002NRG24130520230008275 13/05/2023 shrikishan 1706009002WL000379 shrikishan 00415 SBIN0010848 1326 1326 Processed 19/05/2023 775840943 shrikishan INDIA POST PAYMENTS BANK LIMITED(508528)
37 ARON MP-06-009-002-001/21-A
(RIJODA) 		1706009002NRG24130520230008279 13/05/2023 shirlal 1706009002WL000379 shirlal 00415 SBIN0010848 1326 1326 Processed 19/05/2023 775840943 shirlal INDIA POST PAYMENTS BANK LIMITED(508528)
38 ARON MP-06-009-002-001/47
(RIJODA) 		1706009002NRG24130520230008282 13/05/2023 foola 1706009002WL000379 foola 00415 SBIN0010848 1326 1326 Processed 19/05/2023 775840943 foola INDIA POST PAYMENTS BANK LIMITED(508528)
39 ARON MP-06-009-002-001/5
(RIJODA) 		1706009002NRG24130520230008283 13/05/2023 syamsingh 1706009002WL000379 syamsingh 00415 SBIN0010848 1326 1326 Processed 19/05/2023 775840943 syamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
40 ARON MP-06-009-002-001/87
(RIJODA) 		1706009002NRG24130520230008284 13/05/2023 udayanvan 1706009002WL000379 udayanvan 00415 SBIN0010848 1326 1326 Processed 19/05/2023 775840943 udayanvan INDIA POST PAYMENTS BANK LIMITED(508528)
41 ARON MP-06-009-002-001/87-A
(RIJODA) 		1706009002NRG24130520230008285 13/05/2023 shirakishan 1706009002WL000379 shirakishan 00415 SBIN0010848 1326 1326 Processed 19/05/2023 775840943 shirakishan INDIA POST PAYMENTS BANK LIMITED(508528)
42 ARON MP-06-009-002-001/87-B
(RIJODA) 		1706009002NRG24130520230008286 13/05/2023 jagpal 1706009002WL000379 jagpal 00415 SBIN0010848 1326 1326 Processed 19/05/2023 775840943 jagpal INDIA POST PAYMENTS BANK LIMITED(508528)
43 ARON MP-06-009-002-002/130
(RIJODA) 		1706009002NRG24130520230008288 13/05/2023 urmila bai 1706009002WL000379 urmila bai 00415 SBIN0010848 1326 1326 Processed 19/05/2023 775840943 urmilabai INDIA POST PAYMENTS BANK LIMITED(508528)
44 ARON MP-06-009-002-002/134
(RIJODA) 		1706009002NRG24130520230008291 13/05/2023 natanshing 1706009002WL000379 natanshing 00415 SBIN0010848 1326 1326 Processed 19/05/2023 775840943 natanshing INDIA POST PAYMENTS BANK LIMITED(508528)
45 ARON MP-06-009-002-002/134-C
(RIJODA) 		1706009002NRG24130520230008292 13/05/2023 suresh 1706009002WL000379 suresh 00415 SBIN0010848 1326 1326 Processed 19/05/2023 775840943 suresh INDIA POST PAYMENTS BANK LIMITED(508528)
46 ARON MP-06-009-002-002/143-A
(RIJODA) 		1706009002NRG24130520230008293 13/05/2023 misri lal 1706009002WL000379 misri lal 00415 SBIN0010848 1326 1326 Processed 19/05/2023 775840943 misrilal INDIA POST PAYMENTS BANK LIMITED(508528)
47 ARON MP-06-009-002-002/15
(RIJODA) 		1706009002NRG24130520230008294 13/05/2023 munaalal 1706009002WL000379 munaalal 00415 SBIN0010848 1326 1326 Processed 19/05/2023 775840943 munaalal INDIA POST PAYMENTS BANK LIMITED(508528)
48 ARON MP-06-009-002-002/170
(RIJODA) 		1706009002NRG24130520230008295 13/05/2023 kamlshing 1706009002WL000379 kamlshing 00415 SBIN0010848 1326 1326 Processed 19/05/2023 775840943 kamlshing INDIA POST PAYMENTS BANK LIMITED(508528)
49 ARON MP-06-009-002-002/18
(RIJODA) 		1706009002NRG24130520230008296 13/05/2023 ramjilal 1706009002WL000379 ramjilal 00415 SBIN0010848 1326 1326 Processed 19/05/2023 775840943 ramjilal INDIA POST PAYMENTS BANK LIMITED(508528)
50 ARON MP-06-009-002-002/189
(RIJODA) 		1706009002NRG24130520230008297 13/05/2023 aarsingh 1706009002WL000379 aarsingh 00415 SBIN0010848 1326 1326 Processed 19/05/2023 775840943 aarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
51 ARON MP-06-009-002-002/189-A
(RIJODA) 		1706009002NRG24130520230008298 13/05/2023 karnshing 1706009002WL000379 karnshing 00415 SBIN0010848 1326 1326 Processed 19/05/2023 775840943 karnshing INDIA POST PAYMENTS BANK LIMITED(508528)
52 ARON MP-06-009-002-002/2
(RIJODA) 		1706009002NRG24130520230008299 13/05/2023 halkeram 1706009002WL000379 halkeram 00415 SBIN0010848 1326 1326 Processed 19/05/2023 775840943 halkeram INDIA POST PAYMENTS BANK LIMITED(508528)
53 ARON MP-06-009-002-002/206
(RIJODA) 		1706009002NRG24130520230008302 13/05/2023 santibai 1706009002WL000379 santibai 00415 SBIN0010848 1326 1326 Processed 19/05/2023 775840943 santibai INDIA POST PAYMENTS BANK LIMITED(508528)
54 ARON MP-06-009-002-002/206-A
(RIJODA) 		1706009002NRG24130520230008303 13/05/2023 bagbanshing 1706009002WL000379 bagbanshing 00415 SBIN0010848 1326 1326 Processed 19/05/2023 775840943 bagbanshing INDIA POST PAYMENTS BANK LIMITED(508528)
55 ARON MP-06-009-002-002/213
(RIJODA) 		1706009002NRG24130520230008304 13/05/2023 pooran 1706009002WL000379 pooran 00415 SBIN0010848 1326 1326 Processed 19/05/2023 775840943 pooran INDIA POST PAYMENTS BANK LIMITED(508528)
56 ARON MP-06-009-002-002/22
(RIJODA) 		1706009002NRG24130520230008306 13/05/2023 umkar 1706009002WL000379 umkar 00415 SBIN0010848 1326 1326 Processed 19/05/2023 775840943 umkar INDIA POST PAYMENTS BANK LIMITED(508528)
57 ARON MP-06-009-002-002/234
(RIJODA) 		1706009002NRG24130520230008307 13/05/2023 Dakhoo bai 1706009002WL000379 Dakhoo bai 00415 SBIN0010848 1326 1326 Processed 19/05/2023 775840943 Dakhoobai INDIA POST PAYMENTS BANK LIMITED(508528)
58 ARON MP-06-009-002-002/241-A
(RIJODA) 		1706009002NRG24130520230008308 13/05/2023 molo bai 1706009002WL000379 molo bai 00415 SBIN0010848 1326 1326 Processed 19/05/2023 775840943 molobai INDIA POST PAYMENTS BANK LIMITED(508528)
59 ARON MP-06-009-002-002/29
(RIJODA) 		1706009002NRG24130520230008312 13/05/2023 raju 1706009002WL000379 raju 00415 SBIN0010848 1326 1326 Processed 19/05/2023 775840943 raju INDIA POST PAYMENTS BANK LIMITED(508528)
60 ARON MP-06-009-002-002/63
(RIJODA) 		1706009002NRG24130520230008315 13/05/2023 asaram 1706009002WL000379 asaram 00415 SBIN0010848 1326 1326 Processed 19/05/2023 775840943 asaram INDIA POST PAYMENTS BANK LIMITED(508528)
61 ARON MP-06-009-002-002/83
(RIJODA) 		1706009002NRG24130520230008316 13/05/2023 gulabshing 1706009002WL000379 gulabshing 00415 SBIN0010848 1326 1326 Processed 19/05/2023 775840943 gulabshing INDIA POST PAYMENTS BANK LIMITED(508528)
62 ARON MP-06-009-002-002/89
(RIJODA) 		1706009002NRG24130520230008319 13/05/2023 emrat 1706009002WL000379 emrat 00415 SBIN0010848 1326 1326 Processed 19/05/2023 775840943 emrat INDIA POST PAYMENTS BANK LIMITED(508528)
63 ARON MP-06-009-011-001/10
(MUHASA) 		1706009011NRG24110520230006681 13/05/2023 Geeta Bai 1706009011WL000281 Geeta Bai 00415 SBIN0010848 1326 1326 Processed 19/05/2023 775840943 GeetaBai ICICI BANK LTD(508534)
64 ARON MP-06-009-011-004/88-A
(MUHASA) 		1706009011NRG24110520230006671 13/05/2023 Tophansingh 1706009011WL000279 Tophansingh 00415 SBIN0010848 884 884 Processed 19/05/2023 775840943 Tophansingh STATE BANK OF INDIA(508548)
65 ARON MP-06-009-020-003/132
(RORIYA) 		1706009020NRG24120520230006783 13/05/2023 Sonu 1706009020WL000299 Sonu 00415 SBIN0010848 1326 1326 Processed 19/05/2023 775840943 Sonu ICICI BANK LTD(508534)
66 ARON MP-06-009-034-001/48
(JAKHODA) 		1706009034NRG24110520230006031 13/05/2023 pooran 1706009034WL000241 pooran 00415 SBIN0010848 884 884 Processed 19/05/2023 775840943 pooran STATE BANK OF INDIA(508548)
67 ARON MP-06-009-039-001/102-B
(BUDHAKHEDA) 		1706009039NRG24110520230006167 13/05/2023 rampal 1706009039WL000252 rampal 00415 SBIN0010848 1326 1326 Processed 19/05/2023 775840943 rampal STATE BANK OF INDIA(508548)
68 ARON MP-06-009-039-001/98
(BUDHAKHEDA) 		1706009039NRG24110520230006199 13/05/2023 imrat 1706009039WL000252 imrat 00415 SBIN0010848 1326 1326 Processed 19/05/2023 775840943 imrat STATE BANK OF INDIA(508548)
69 ARON MP-06-009-045-004/14-A
(KAKRUA) 		1706009045NRG24120520230006890 13/05/2023 bharat 1706009045WL000305 bharat 00415 SBIN0010848 1326 1326 Processed 19/05/2023 775840943 bharat FINO PAYMENTS BANK LTD(608001)
70 ARON MP-06-009-045-004/14-A
(KAKRUA) 		1706009045NRG24120520230006891 13/05/2023 Guddi bai 1706009045WL000305 Guddi bai 00415 SBIN0010848 1326 1326 Processed 19/05/2023 775840943 Guddibai FINO PAYMENTS BANK LTD(608001)
71 ARON MP-06-009-045-004/16
(KAKRUA) 		1706009045NRG24120520230006893 13/05/2023 kamalsingh 1706009045WL000305 kamalsingh 00415 SBIN0010848 1326 1326 Processed 19/05/2023 775840943 kamalsingh FINO PAYMENTS BANK LTD(608001)
72 ARON MP-06-009-045-004/18
(KAKRUA) 		1706009045NRG24120520230006895 13/05/2023 magilal 1706009045WL000305 magilal 00415 SBIN0010848 1326 1326 Processed 19/05/2023 775840943 magilal FINO PAYMENTS BANK LTD(608001)
73 ARON MP-06-009-045-004/20
(KAKRUA) 		1706009045NRG24120520230006898 13/05/2023 heera 1706009045WL000305 heera 00415 SBIN0010848 1326 1326 Processed 19/05/2023 775840943 heera FINO PAYMENTS BANK LTD(608001)
74 ARON MP-06-009-045-004/21-A
(KAKRUA) 		1706009045NRG24120520230006903 13/05/2023 sina bai 1706009045WL000305 sina bai 00415 SBIN0010848 1326 1326 Processed 19/05/2023 775840943 sinabai STATE BANK OF INDIA(508548)
75 ARON MP-06-009-045-004/27-A
(KAKRUA) 		1706009045NRG24120520230006913 13/05/2023 bhamarlal 1706009045WL000305 bhamarlal 00415 SBIN0010848 1326 1326 Processed 19/05/2023 775840943 bhamarlal FINO PAYMENTS BANK LTD(608001)
76 ARON MP-06-009-045-004/27-A
(KAKRUA) 		1706009045NRG24120520230006914 13/05/2023 kalli bai 1706009045WL000305 kalli bai 00415 SBIN0010848 1326 1326 Processed 19/05/2023 775840943 kallibai STATE BANK OF INDIA(508548)
77 ARON MP-06-009-045-004/27-C
(KAKRUA) 		1706009045NRG24120520230006916 13/05/2023 bhulibai 1706009045WL000305 bhulibai 00415 SBIN0010848 1326 1326 Processed 19/05/2023 775840943 bhulibai STATE BANK OF INDIA(508548)
78 ARON MP-06-009-045-004/27-C
(KAKRUA) 		1706009045NRG24120520230006915 13/05/2023 moharsingh 1706009045WL000305 moharsingh 00415 SBIN0010848 1326 1326 Processed 19/05/2023 775840943 moharsingh FINO PAYMENTS BANK LTD(608001)
79 ARON MP-06-009-045-004/29
(KAKRUA) 		1706009045NRG24120520230006918 13/05/2023 heera 1706009045WL000305 heera 00415 SBIN0010848 1326 1326 Processed 19/05/2023 775840943 heera FINO PAYMENTS BANK LTD(608001)
80 ARON MP-06-009-045-004/33-A
(KAKRUA) 		1706009045NRG24120520230006928 13/05/2023 Dakha bai 1706009045WL000305 Dakha bai 00415 SBIN0010848 1326 1326 Processed 19/05/2023 775840943 Dakhabai FINO PAYMENTS BANK LTD(608001)
81 ARON MP-06-009-045-004/35-D
(KAKRUA) 		1706009045NRG24120520230006935 13/05/2023 Kanhaiya 1706009045WL000305 Kanhaiya 00415 SBIN0010848 1326 1326 Processed 19/05/2023 775840943 Kanhaiya STATE BANK OF INDIA(508548)
82 ARON MP-06-009-045-004/35-D
(KAKRUA) 		1706009045NRG24120520230006936 13/05/2023 shobha bai 1706009045WL000305 shobha bai 00415 SBIN0010848 1326 1326 Processed 19/05/2023 775840943 shobhabai STATE BANK OF INDIA(508548)
83 ARON MP-06-009-049-004/3-B
(SAHROK) 		1706009049NRG24100520230005633 13/05/2023 vamni bai 1706009049WL000204 vamni bai 00415 SBIN0010848 1326 1326 Processed 19/05/2023 775840943 vamnibai FINO PAYMENTS BANK LTD(608001)
SubTotal 62764 62764
84 ARON MP-06-009-002-001/42
(RIJODA) 		1706009002NRG24130520230008263 13/05/2023 suman ahirwar 1706009002WL000378 suman ahirwar 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775840943 sumanahirwar STATE BANK OF INDIA(508548)
85 ARON MP-06-009-002-001/67-A
(RIJODA) 		1706009002NRG24130520230008269 13/05/2023 hariom 1706009002WL000378 hariom 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775840943 hariom STATE BANK OF INDIA(508548)
86 ARON MP-06-009-002-002/127
(RIJODA) 		1706009002NRG24130520230008287 13/05/2023 BEERSINGH 1706009002WL000379 BEERSINGH 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775840943 BEERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
87 ARON MP-06-009-002-002/130-B
(RIJODA) 		1706009002NRG24130520230008290 13/05/2023 kanchan bai 1706009002WL000379 kanchan bai 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775840943 kanchanbai INDIA POST PAYMENTS BANK LIMITED(508528)
88 ARON MP-06-009-002-002/206
(RIJODA) 		1706009002NRG24130520230008301 13/05/2023 mada 1706009002WL000379 mada 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775840943 mada STATE BANK OF INDIA(508548)
89 ARON MP-06-009-002-002/213-A
(RIJODA) 		1706009002NRG24130520230008305 13/05/2023 dasrat 1706009002WL000379 dasrat 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775840943 dasrat INDIA POST PAYMENTS BANK LIMITED(508528)
90 ARON MP-06-009-002-002/242-A
(RIJODA) 		1706009002NRG24130520230008309 13/05/2023 hukumsingh 1706009002WL000379 hukumsingh 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775840943 hukumsingh INDIA POST PAYMENTS BANK LIMITED(508528)
91 ARON MP-06-009-002-002/268-D
(RIJODA) 		1706009002NRG24130520230008310 13/05/2023 rani 1706009002WL000379 rani 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775840943 rani INDIA POST PAYMENTS BANK LIMITED(508528)
92 ARON MP-06-009-002-002/29
(RIJODA) 		1706009002NRG24130520230008313 13/05/2023 dooli bai 1706009002WL000379 dooli bai 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775840943 doolibai INDIA POST PAYMENTS BANK LIMITED(508528)
93 ARON MP-06-009-002-002/84
(RIJODA) 		1706009002NRG24130520230008317 13/05/2023 santo bai 1706009002WL000379 santo bai 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775840943 santobai INDIA POST PAYMENTS BANK LIMITED(508528)
94 ARON MP-06-009-003-001/15-A
(SUNGYAI) 		1706009003NRG24130520230008152 13/05/2023 PREETI BAI 1706009003WL000372 PREETI BAI 00415 SBIN0030106 1547 1547 Processed 19/05/2023 775840943 PREETIBAI STATE BANK OF INDIA(508548)
95 ARON MP-06-009-003-001/15-A
(SUNGYAI) 		1706009003NRG24130520230008151 13/05/2023 RATAN 1706009003WL000372 RATAN 00415 SBIN0030106 1547 1547 Processed 19/05/2023 775840943 RATAN STATE BANK OF INDIA(508548)
96 ARON MP-06-009-003-001/43-A
(SUNGYAI) 		1706009003NRG24130520230008153 13/05/2023 sunita bai 1706009003WL000373 sunita bai 00415 SBIN0030106 1547 1547 Processed 19/05/2023 775840943 sunitabai STATE BANK OF INDIA(508548)
97 ARON MP-06-009-003-001/44-B
(SUNGYAI) 		1706009003NRG24130520230008154 13/05/2023 lakhan 1706009003WL000373 lakhan 00415 SBIN0030106 1547 1547 Processed 19/05/2023 775840943 lakhan STATE BANK OF INDIA(508548)
98 ARON MP-06-009-003-001/44-B
(SUNGYAI) 		1706009003NRG24130520230008155 13/05/2023 radha 1706009003WL000373 radha 00415 SBIN0030106 1547 1547 Processed 19/05/2023 775840943 radha STATE BANK OF INDIA(508548)
99 ARON MP-06-009-003-001/47-A
(SUNGYAI) 		1706009003NRG24130520230008156 13/05/2023 ABHISEK 1706009003WL000373 ABHISEK 00415 SBIN0030106 1547 1547 Processed 19/05/2023 775840943 ABHISEK STATE BANK OF INDIA(508548)
100 ARON MP-06-009-003-001/47-A
(SUNGYAI) 		1706009003NRG24130520230008157 13/05/2023 lakhan 1706009003WL000373 lakhan 00415 SBIN0030106 1547 1547 Processed 19/05/2023 775840943 lakhan STATE BANK OF INDIA(508548)
101 ARON MP-06-009-003-001/5-D
(SUNGYAI) 		1706009003NRG24130520230008158 13/05/2023 vishnu 1706009003WL000373 vishnu 00415 SBIN0030106 1547 1547 Processed 19/05/2023 775840943 vishnu STATE BANK OF INDIA(508548)
102 ARON MP-06-009-003-001/54
(SUNGYAI) 		1706009003NRG24130520230008159 13/05/2023 Ravi 1706009003WL000373 Ravi 00415 SBIN0030106 1547 1547 Processed 19/05/2023 775840943 Ravi STATE BANK OF INDIA(508548)
103 ARON MP-06-009-003-001/54
(SUNGYAI) 		1706009003NRG24130520230008160 13/05/2023 Sitaram 1706009003WL000373 Sitaram 00415 SBIN0030106 1547 1547 Processed 19/05/2023 775840943 Sitaram STATE BANK OF INDIA(508548)
104 ARON MP-06-009-003-001/56
(SUNGYAI) 		1706009003NRG24130520230008161 13/05/2023 ramgopal 1706009003WL000373 ramgopal 00415 SBIN0030106 1547 1547 Processed 19/05/2023 775840943 ramgopal STATE BANK OF INDIA(508548)
105 ARON MP-06-009-003-001/7-A
(SUNGYAI) 		1706009003NRG24130520230008162 13/05/2023 SIBAM 1706009003WL000373 SIBAM 00415 SBIN0030106 1547 1547 Processed 19/05/2023 775840943 SIBAM STATE BANK OF INDIA(508548)
106 ARON MP-06-009-008-001/117-A
(SALAY) 		1706009008NRG24130520230007859 13/05/2023 perete 1706009008WL000354 perete 00415 SBIN0030106 442 442 Processed 19/05/2023 775840943 perete ICICI BANK LTD(508534)
107 ARON MP-06-009-008-001/117-A
(SALAY) 		1706009008NRG24130520230007858 13/05/2023 sirelal 1706009008WL000354 sirelal 00415 SBIN0030106 442 442 Processed 19/05/2023 775840943 sirelal ICICI BANK LTD(508534)
108 ARON MP-06-009-008-001/123-B
(SALAY) 		1706009008NRG24130520230007861 13/05/2023 Mamta 1706009008WL000354 Mamta 00415 SBIN0030106 442 442 Processed 19/05/2023 775840943 Mamta STATE BANK OF INDIA(508548)
109 ARON MP-06-009-008-001/123-B
(SALAY) 		1706009008NRG24130520230007860 13/05/2023 Mhakan 1706009008WL000354 Mhakan 00415 SBIN0030106 442 442 Processed 19/05/2023 775840943 Mhakan PUNJAB NATIONAL BANK(508568)
110 ARON MP-06-009-008-001/244-C
(SALAY) 		1706009008NRG24130520230007865 13/05/2023 Sunil Rajak 1706009008WL000354 Sunil Rajak 00415 SBIN0030106 442 442 Processed 19/05/2023 775840943 SunilRajak STATE BANK OF INDIA(508548)
111 ARON MP-06-009-008-001/270-C
(SALAY) 		1706009008NRG24130520230007867 13/05/2023 Nitesh 1706009008WL000354 Nitesh 00415 SBIN0030106 442 442 Processed 19/05/2023 775840943 Nitesh STATE BANK OF INDIA(508548)
112 ARON MP-06-009-008-001/333
(SALAY) 		1706009008NRG24130520230007871 13/05/2023 Anita 1706009008WL000354 Anita 00415 SBIN0030106 884 884 Processed 19/05/2023 775840943 Anita STATE BANK OF INDIA(508548)
113 ARON MP-06-009-008-001/333
(SALAY) 		1706009008NRG24130520230007870 13/05/2023 Cando 1706009008WL000354 Cando 00415 SBIN0030106 442 442 Processed 19/05/2023 775840943 Cando UNION BANK OF INDIA(508500)
114 ARON MP-06-009-008-001/46-C
(SALAY) 		1706009008NRG24130520230007872 13/05/2023 Dhaniram 1706009008WL000354 Dhaniram 00415 SBIN0030106 884 884 Processed 19/05/2023 775840943 Dhaniram FINO PAYMENTS BANK LTD(608001)
115 ARON MP-06-009-008-001/63-A
(SALAY) 		1706009008NRG24130520230007873 13/05/2023 Sanjeeb 1706009008WL000354 Sanjeeb 00415 SBIN0030106 884 884 Processed 19/05/2023 775840943 Sanjeeb ICICI BANK LTD(508534)
116 ARON MP-06-009-008-001/73-A
(SALAY) 		1706009008NRG24130520230007876 13/05/2023 anil 1706009008WL000354 anil 00415 SBIN0030106 884 884 Processed 19/05/2023 775840943 anil HDFC BANK LTD(607152)
117 ARON MP-06-009-008-001/73-A
(SALAY) 		1706009008NRG24130520230007874 13/05/2023 harveer 1706009008WL000354 harveer 00415 SBIN0030106 884 884 Processed 19/05/2023 775840943 harveer HDFC BANK LTD(607152)
118 ARON MP-06-009-008-001/76
(SALAY) 		1706009008NRG24130520230007880 13/05/2023 bhajan 1706009008WL000354 bhajan 00415 SBIN0030106 884 884 Processed 19/05/2023 775840943 bhajan STATE BANK OF INDIA(508548)
119 ARON MP-06-009-011-001/13
(MUHASA) 		1706009011NRG24110520230006675 13/05/2023 Maniram 1706009011WL000280 Maniram 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775840943 Maniram INDIAN OVERSEAS BANK(508541)
120 ARON MP-06-009-011-001/14-B
(MUHASA) 		1706009011NRG24110520230006677 13/05/2023 Shimlesh 1706009011WL000280 Shimlesh 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775840943 Shimlesh STATE BANK OF INDIA(508548)
121 ARON MP-06-009-011-001/16-A
(MUHASA) 		1706009011NRG24110520230006678 13/05/2023 rajesh 1706009011WL000280 rajesh 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775840943 rajesh STATE BANK OF INDIA(508548)
122 ARON MP-06-009-011-001/3-A
(MUHASA) 		1706009011NRG24110520230006679 13/05/2023 krishanbhan 1706009011WL000280 krishanbhan 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775840943 krishanbhan STATE BANK OF INDIA(508548)
123 ARON MP-06-009-011-004/165-D
(MUHASA) 		1706009011NRG24110520230006666 13/05/2023 sangita 1706009011WL000279 sangita 00415 SBIN0030106 884 884 Processed 19/05/2023 775840943 sangita STATE BANK OF INDIA(508548)
124 ARON MP-06-009-011-004/65
(MUHASA) 		1706009011NRG24110520230006667 13/05/2023 ramkreshan 1706009011WL000279 ramkreshan 00415 SBIN0030106 884 884 Processed 19/05/2023 775840943 ramkreshan STATE BANK OF INDIA(508548)
125 ARON MP-06-009-019-001/1-A
(BAROAD) 		1706009019NRG24120520230007227 13/05/2023 pooran 1706009019WL000317 pooran 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775840943 pooran STATE BANK OF INDIA(508548)
126 ARON MP-06-009-019-001/116
(BAROAD) 		1706009019NRG24120520230007230 13/05/2023 Ghansyam 1706009019WL000317 Ghansyam 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775840943 Ghansyam UNION BANK OF INDIA(508500)
127 ARON MP-06-009-019-001/12
(BAROAD) 		1706009019NRG24120520230007231 13/05/2023 shishupal 1706009019WL000317 shishupal 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775840943 shishupal STATE BANK OF INDIA(508548)
128 ARON MP-06-009-019-001/120-D
(BAROAD) 		1706009019NRG24120520230007233 13/05/2023 mahesh 1706009019WL000317 mahesh 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775840943 mahesh STATE BANK OF INDIA(508548)
129 ARON MP-06-009-019-001/138-D
(BAROAD) 		1706009019NRG24120520230007234 13/05/2023 ballu 1706009019WL000317 ballu 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775840943 ballu STATE BANK OF INDIA(508548)
130 ARON MP-06-009-019-001/149-B
(BAROAD) 		1706009019NRG24120520230007235 13/05/2023 varun 1706009019WL000317 varun 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775840943 varun STATE BANK OF INDIA(508548)
131 ARON MP-06-009-019-001/16
(BAROAD) 		1706009019NRG24120520230007236 13/05/2023 Dharmendra 1706009019WL000317 Dharmendra 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775840943 Dharmendra STATE BANK OF INDIA(508548)
132 ARON MP-06-009-019-001/219
(BAROAD) 		1706009019NRG24120520230007239 13/05/2023 rambabu 1706009019WL000317 rambabu 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775840943 rambabu ICICI BANK LTD(508534)
133 ARON MP-06-009-019-001/222-A
(BAROAD) 		1706009019NRG24120520230007241 13/05/2023 Anita Bai 1706009019WL000317 Anita Bai 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775840943 AnitaBai STATE BANK OF INDIA(508548)
134 ARON MP-06-009-019-001/226
(BAROAD) 		1706009019NRG24120520230007242 13/05/2023 hari singh 1706009019WL000317 hari singh 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775840943 harisingh ICICI BANK LTD(508534)
135 ARON MP-06-009-019-001/228
(BAROAD) 		1706009019NRG24120520230007243 13/05/2023 vijay 1706009019WL000317 vijay 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775840943 vijay ICICI BANK LTD(508534)
136 ARON MP-06-009-019-001/229
(BAROAD) 		1706009019NRG24120520230007244 13/05/2023 rinku 1706009019WL000317 rinku 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775840943 rinku STATE BANK OF INDIA(508548)
137 ARON MP-06-009-019-001/235
(BAROAD) 		1706009019NRG24120520230007245 13/05/2023 harnam 1706009019WL000317 harnam 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775840943 harnam ICICI BANK LTD(508534)
138 ARON MP-06-009-019-001/238
(BAROAD) 		1706009019NRG24120520230007246 13/05/2023 raju chidar 1706009019WL000317 raju chidar 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775840943 rajuchidar MADHYANCHAL GRAMIN BANK(607232)
139 ARON MP-06-009-019-001/248-B
(BAROAD) 		1706009019NRG24120520230007249 13/05/2023 Nathan 1706009019WL000317 Nathan 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775840943 Nathan ICICI BANK LTD(508534)
140 ARON MP-06-009-019-001/255-A
(BAROAD) 		1706009019NRG24120520230007251 13/05/2023 anant 1706009019WL000317 anant 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775840943 anant ICICI BANK LTD(508534)
141 ARON MP-06-009-019-001/255-A
(BAROAD) 		1706009019NRG24120520230007250 13/05/2023 Jitendra 1706009019WL000317 Jitendra 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775840943 Jitendra STATE BANK OF INDIA(508548)
142 ARON MP-06-009-019-001/261
(BAROAD) 		1706009019NRG24120520230007253 13/05/2023 kaluram 1706009019WL000317 kaluram 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775840943 kaluram AIRTEL PAYMENTS BANK LIMITED(990288)
143 ARON MP-06-009-019-001/262
(BAROAD) 		1706009019NRG24120520230007254 13/05/2023 Mangal 1706009019WL000317 Mangal 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775840943 Mangal STATE BANK OF INDIA(508548)
144 ARON MP-06-009-019-001/280
(BAROAD) 		1706009019NRG24120520230007257 13/05/2023 apesh 1706009019WL000317 apesh 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775840943 apesh STATE BANK OF INDIA(508548)
145 ARON MP-06-009-019-001/280
(BAROAD) 		1706009019NRG24120520230007256 13/05/2023 BATO BAI 1706009019WL000317 BATO BAI 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775840943 BATOBAI STATE BANK OF INDIA(508548)
146 ARON MP-06-009-019-001/280
(BAROAD) 		1706009019NRG24120520230007255 13/05/2023 kalyan 1706009019WL000317 kalyan 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775840943 kalyan ICICI BANK LTD(508534)
147 ARON MP-06-009-019-001/3
(BAROAD) 		1706009019NRG24120520230007259 13/05/2023 deepak 1706009019WL000317 deepak 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775840943 deepak ICICI BANK LTD(508534)
148 ARON MP-06-009-019-001/3-A
(BAROAD) 		1706009019NRG24120520230007260 13/05/2023 Bhanu 1706009019WL000317 Bhanu 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775840943 Bhanu STATE BANK OF INDIA(508548)
149 ARON MP-06-009-019-001/303-A
(BAROAD) 		1706009019NRG24120520230007261 13/05/2023 devendra 1706009019WL000317 devendra 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775840943 devendra PUNJAB NATIONAL BANK(508568)
150 ARON MP-06-009-019-001/308-A
(BAROAD) 		1706009019NRG24120520230007269 13/05/2023 HARINARAN 1706009019WL000317 HARINARAN 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775840943 HARINARAN STATE BANK OF INDIA(508548)
151 ARON MP-06-009-019-001/308-A
(BAROAD) 		1706009019NRG24120520230007268 13/05/2023 Hariom 1706009019WL000317 Hariom 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775840943 Hariom ICICI BANK LTD(508534)
152 ARON MP-06-009-019-001/308-A
(BAROAD) 		1706009019NRG24120520230007270 13/05/2023 Munni 1706009019WL000317 Munni 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775840943 Munni BANK OF BARODA(606985)
153 ARON MP-06-009-019-001/319
(BAROAD) 		1706009019NRG24120520230007277 13/05/2023 chandan singh 1706009019WL000317 chandan singh 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775840943 chandansingh STATE BANK OF INDIA(508548)
154 ARON MP-06-009-019-001/319
(BAROAD) 		1706009019NRG24120520230007279 13/05/2023 Rani bai 1706009019WL000317 Rani bai 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775840943 Ranibai STATE BANK OF INDIA(508548)
155 ARON MP-06-009-019-001/319
(BAROAD) 		1706009019NRG24120520230007278 13/05/2023 Shushila bai 1706009019WL000317 Shushila bai 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775840943 Shushilabai STATE BANK OF INDIA(508548)
156 ARON MP-06-009-019-001/319-A
(BAROAD) 		1706009019NRG24120520230007281 13/05/2023 Jyoti 1706009019WL000317 Jyoti 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775840943 Jyoti MADHYANCHAL GRAMIN BANK(607232)
157 ARON MP-06-009-019-001/319-A
(BAROAD) 		1706009019NRG24120520230007280 13/05/2023 Rajkumar 1706009019WL000317 Rajkumar 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775840943 Rajkumar AIRTEL PAYMENTS BANK LIMITED(990288)
158 ARON MP-06-009-019-001/323-A
(BAROAD) 		1706009019NRG24120520230007282 13/05/2023 Chandrabhan 1706009019WL000317 Chandrabhan 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775840943 Chandrabhan STATE BANK OF INDIA(508548)
159 ARON MP-06-009-019-001/323-A
(BAROAD) 		1706009019NRG24120520230007283 13/05/2023 Sonam 1706009019WL000317 Sonam 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775840943 Sonam STATE BANK OF INDIA(508548)
160 ARON MP-06-009-019-001/323-B
(BAROAD) 		1706009019NRG24120520230007284 13/05/2023 Neelam 1706009019WL000317 Neelam 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775840943 Neelam STATE BANK OF INDIA(508548)
161 ARON MP-06-009-019-001/330
(BAROAD) 		1706009019NRG24120520230007285 13/05/2023 shelendra 1706009019WL000317 shelendra 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775840943 shelendra ICICI BANK LTD(508534)
162 ARON MP-06-009-019-001/338
(BAROAD) 		1706009019NRG24120520230007286 13/05/2023 devi singh 1706009019WL000317 devi singh 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775840943 devisingh STATE BANK OF INDIA(508548)
163 ARON MP-06-009-019-001/344-C
(BAROAD) 		1706009019NRG24120520230007287 13/05/2023 Surendra 1706009019WL000317 Surendra 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775840943 Surendra MADHYANCHAL GRAMIN BANK(607232)
164 ARON MP-06-009-019-001/347-A
(BAROAD) 		1706009019NRG24120520230007289 13/05/2023 MOOL SINGH RAGHUWANSHI 1706009019WL000317 MOOL SINGH RAGHUWANSHI 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775840943 MOOLSINGHRAGHUWANSHI STATE BANK OF INDIA(508548)
165 ARON MP-06-009-019-001/349
(BAROAD) 		1706009019NRG24120520230007292 13/05/2023 Archana bai 1706009019WL000317 Archana bai 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775840943 Archanabai ICICI BANK LTD(508534)
166 ARON MP-06-009-019-001/349
(BAROAD) 		1706009019NRG24120520230007291 13/05/2023 devi singh 1706009019WL000317 devi singh 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775840943 devisingh ICICI BANK LTD(508534)
167 ARON MP-06-009-019-001/39
(BAROAD) 		1706009019NRG24120520230007293 13/05/2023 chhaya 1706009019WL000317 chhaya 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775840943 chhaya MADHYANCHAL GRAMIN BANK(607232)
168 ARON MP-06-009-019-001/39
(BAROAD) 		1706009019NRG24120520230007294 13/05/2023 Jyoti bai 1706009019WL000317 Jyoti bai 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775840943 Jyotibai STATE BANK OF INDIA(508548)
169 ARON MP-06-009-019-001/42
(BAROAD) 		1706009019NRG24120520230007296 13/05/2023 ravindra 1706009019WL000317 ravindra 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775840943 ravindra STATE BANK OF INDIA(508548)
170 ARON MP-06-009-019-001/47
(BAROAD) 		1706009019NRG24120520230007297 13/05/2023 brajesh 1706009019WL000317 brajesh 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775840943 brajesh STATE BANK OF INDIA(508548)
171 ARON MP-06-009-019-001/48
(BAROAD) 		1706009019NRG24120520230007298 13/05/2023 bhola 1706009019WL000317 bhola 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775840943 bhola STATE BANK OF INDIA(508548)
172 ARON MP-06-009-019-001/5
(BAROAD) 		1706009019NRG24120520230007299 13/05/2023 devendra 1706009019WL000317 devendra 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775840943 devendra ICICI BANK LTD(508534)
173 ARON MP-06-009-019-001/525
(BAROAD) 		1706009019NRG24120520230007301 13/05/2023 rajendra 1706009019WL000317 rajendra 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775840943 rajendra STATE BANK OF INDIA(508548)
174 ARON MP-06-009-019-001/560-A
(BAROAD) 		1706009019NRG24120520230007302 13/05/2023 mohit 1706009019WL000317 mohit 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775840943 mohit STATE BANK OF INDIA(508548)
175 ARON MP-06-009-019-001/565
(BAROAD) 		1706009019NRG24120520230007303 13/05/2023 parma 1706009019WL000317 parma 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775840943 parma STATE BANK OF INDIA(508548)
176 ARON MP-06-009-019-001/568-C
(BAROAD) 		1706009019NRG24120520230007305 13/05/2023 SONU 1706009019WL000317 SONU 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775840943 SONU STATE BANK OF INDIA(508548)
177 ARON MP-06-009-019-001/6
(BAROAD) 		1706009019NRG24120520230007306 13/05/2023 sonu 1706009019WL000317 sonu 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775840943 sonu STATE BANK OF INDIA(508548)
178 ARON MP-06-009-019-001/68
(BAROAD) 		1706009019NRG24120520230007307 13/05/2023 arvindra 1706009019WL000317 arvindra 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775840943 arvindra STATE BANK OF INDIA(508548)
179 ARON MP-06-009-019-001/69
(BAROAD) 		1706009019NRG24120520230007308 13/05/2023 Neelam 1706009019WL000317 Neelam 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775840943 Neelam ICICI BANK LTD(508534)
180 ARON MP-06-009-019-001/92-B
(BAROAD) 		1706009019NRG24120520230007309 13/05/2023 Chhotu 1706009019WL000317 Chhotu 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775840943 Chhotu STATE BANK OF INDIA(508548)
181 ARON MP-06-009-020-001/15
(RORIYA) 		1706009020NRG24120520230006745 13/05/2023 meera bai 1706009020WL000296 meera bai 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775840943 meerabai STATE BANK OF INDIA(508548)
182 ARON MP-06-009-020-001/23-A
(RORIYA) 		1706009020NRG24120520230006750 13/05/2023 avtarsingh 1706009020WL000296 avtarsingh 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775840943 avtarsingh STATE BANK OF INDIA(508548)
183 ARON MP-06-009-020-001/26-B
(RORIYA) 		1706009020NRG24120520230006751 13/05/2023 brajesh 1706009020WL000296 brajesh 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775840943 brajesh ICICI BANK LTD(508534)
184 ARON MP-06-009-020-001/29
(RORIYA) 		1706009020NRG24120520230006764 13/05/2023 Deepak 1706009020WL000299 Deepak 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775840943 Deepak ICICI BANK LTD(508534)
185 ARON MP-06-009-020-001/3-C
(RORIYA) 		1706009020NRG24120520230006753 13/05/2023 Ravi pirjapati 1706009020WL000296 Ravi pirjapati 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775840943 Ravipirjapati ICICI BANK LTD(508534)
186 ARON MP-06-009-020-001/4-C
(RORIYA) 		1706009020NRG24120520230006767 13/05/2023 dileeppirjapati 1706009020WL000299 dileeppirjapati 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775840943 dileeppirjapati STATE BANK OF INDIA(508548)
187 ARON MP-06-009-020-002/29-D
(RORIYA) 		1706009020NRG24120520230006756 13/05/2023 Latabai 1706009020WL000297 Latabai 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775840943 Latabai STATE BANK OF INDIA(508548)
188 ARON MP-06-009-020-002/3-B
(RORIYA) 		1706009020NRG24120520230006757 13/05/2023 sarupi 1706009020WL000297 sarupi 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775840943 sarupi STATE BANK OF INDIA(508548)
189 ARON MP-06-009-020-002/314
(RORIYA) 		1706009020NRG24120520230006760 13/05/2023 Neetesh Sharma 1706009020WL000297 Neetesh Sharma 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775840943 NeeteshSharma AIRTEL PAYMENTS BANK LIMITED(990288)
190 ARON MP-06-009-020-002/314-A
(RORIYA) 		1706009020NRG24120520230006761 13/05/2023 Ramkrishna Sharma 1706009020WL000297 Ramkrishna Sharma 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775840943 RamkrishnaSharma STATE BANK OF INDIA(508548)
191 ARON MP-06-009-020-003/111-C
(RORIYA) 		1706009020NRG24120520230006771 13/05/2023 Ansuiya 1706009020WL000299 Ansuiya 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775840943 Ansuiya STATE BANK OF INDIA(508548)
192 ARON MP-06-009-020-003/111-C
(RORIYA) 		1706009020NRG24120520230006770 13/05/2023 Mahendra Singh 1706009020WL000299 Mahendra Singh 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775840943 MahendraSingh ICICI BANK LTD(508534)
193 ARON MP-06-009-020-003/114
(RORIYA) 		1706009020NRG24120520230006772 13/05/2023 barelal 1706009020WL000299 barelal 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775840943 barelal STATE BANK OF INDIA(508548)
194 ARON MP-06-009-020-003/119-A
(RORIYA) 		1706009020NRG24120520230006776 13/05/2023 brajesh 1706009020WL000299 brajesh 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775840943 brajesh STATE BANK OF INDIA(508548)
195 ARON MP-06-009-020-003/120-B
(RORIYA) 		1706009020NRG24120520230006778 13/05/2023 Pravesh Bai 1706009020WL000299 Pravesh Bai 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775840943 PraveshBai STATE BANK OF INDIA(508548)
196 ARON MP-06-009-020-003/127
(RORIYA) 		1706009020NRG24120520230006781 13/05/2023 chodri 1706009020WL000299 chodri 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775840943 chodri ICICI BANK LTD(508534)
197 ARON MP-06-009-020-003/148-A
(RORIYA) 		1706009020NRG24120520230006784 13/05/2023 Sanjeev 1706009020WL000299 Sanjeev 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775840943 Sanjeev ICICI BANK LTD(508534)
198 ARON MP-06-009-020-003/19-C
(RORIYA) 		1706009020NRG24120520230006790 13/05/2023 Radheshyam Nayak 1706009020WL000299 Radheshyam Nayak 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775840943 RadheshyamNayak AXIS BANK(607153)
199 ARON MP-06-009-020-003/301-A
(RORIYA) 		1706009020NRG24120520230006792 13/05/2023 Beena Bai 1706009020WL000299 Beena Bai 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775840943 BeenaBai STATE BANK OF INDIA(508548)
200 ARON MP-06-009-020-003/301-A
(RORIYA) 		1706009020NRG24120520230006791 13/05/2023 Maharaj Singh 1706009020WL000299 Maharaj Singh 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775840943 MaharajSingh ICICI BANK LTD(508534)
201 ARON MP-06-009-020-003/335
(RORIYA) 		1706009020NRG24120520230006797 13/05/2023 Vhaiyalal banjary 1706009020WL000299 Vhaiyalal banjary 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775840943 Vhaiyalalbanjary STATE BANK OF INDIA(508548)
202 ARON MP-06-009-020-003/39-A
(RORIYA) 		1706009020NRG24120520230006799 13/05/2023 rekha 1706009020WL000299 rekha 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775840943 rekha STATE BANK OF INDIA(508548)
203 ARON MP-06-009-020-003/39-B
(RORIYA) 		1706009020NRG24120520230006800 13/05/2023 suresh 1706009020WL000299 suresh 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775840943 suresh STATE BANK OF INDIA(508548)
204 ARON MP-06-009-020-003/47-C
(RORIYA) 		1706009020NRG24120520230006802 13/05/2023 Kranti Bai 1706009020WL000299 Kranti Bai 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775840943 KrantiBai STATE BANK OF INDIA(508548)
205 ARON MP-06-009-020-003/68-C
(RORIYA) 		1706009020NRG24120520230006809 13/05/2023 Bhagvan Singh 1706009020WL000299 Bhagvan Singh 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775840943 BhagvanSingh STATE BANK OF INDIA(508548)
206 ARON MP-06-009-020-003/77
(RORIYA) 		1706009020NRG24120520230006812 13/05/2023 dhanpal 1706009020WL000299 dhanpal 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775840943 dhanpal ICICI BANK LTD(508534)
207 ARON MP-06-009-020-003/83-D
(RORIYA) 		1706009020NRG24120520230006814 13/05/2023 Raju harijan 1706009020WL000299 Raju harijan 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775840943 Rajuharijan STATE BANK OF INDIA(508548)
208 ARON MP-06-009-020-003/97-A
(RORIYA) 		1706009020NRG24120520230006819 13/05/2023 babulal banjara 1706009020WL000299 babulal banjara 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775840943 babulalbanjara STATE BANK OF INDIA(508548)
209 ARON MP-06-009-021-002/103-C
(RUSALLIKALAN) 		1706009021NRG24120520230006859 13/05/2023 Deraj 1706009021WL000304 Deraj 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775840943 Deraj STATE BANK OF INDIA(508548)
210 ARON MP-06-009-021-002/120-B
(RUSALLIKALAN) 		1706009021NRG24110520230006413 13/05/2023 ramsingh 1706009021WL000271 ramsingh 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775840943 ramsingh ICICI BANK LTD(508534)
211 ARON MP-06-009-021-002/132
(RUSALLIKALAN) 		1706009021NRG24120520230007222 13/05/2023 Bhamar lal 1706009021WL000312 Bhamar lal 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775840943 Bhamarlal MADHYANCHAL GRAMIN BANK(607232)
212 ARON MP-06-009-021-002/143
(RUSALLIKALAN) 		1706009021NRG24120520230006855 13/05/2023 Pista Bai 1706009021WL000303 Pista Bai 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775840943 PistaBai STATE BANK OF INDIA(508548)
213 ARON MP-06-009-021-002/222
(RUSALLIKALAN) 		1706009021NRG24120520230006857 13/05/2023 lala 1706009021WL000303 lala 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775840943 lala STATE BANK OF INDIA(508548)
214 ARON MP-06-009-030-002/145-A
(PATLASEWAR) 		1706009030NRG24110520230005988 13/05/2023 Ratan shingh 1706009030WL000239 Ratan shingh 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775840943 Ratanshingh STATE BANK OF INDIA(508548)
215 ARON MP-06-009-030-002/148
(PATLASEWAR) 		1706009030NRG24110520230005990 13/05/2023 manbai 1706009030WL000239 manbai 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775840943 manbai STATE BANK OF INDIA(508548)
216 ARON MP-06-009-030-002/158-A
(PATLASEWAR) 		1706009030NRG24110520230005994 13/05/2023 Ramrati bai 1706009030WL000239 Ramrati bai 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775840943 Ramratibai STATE BANK OF INDIA(508548)
217 ARON MP-06-009-030-002/158-A
(PATLASEWAR) 		1706009030NRG24110520230005995 13/05/2023 santosh 1706009030WL000239 santosh 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775840943 santosh STATE BANK OF INDIA(508548)
218 ARON MP-06-009-030-002/170
(PATLASEWAR) 		1706009030NRG24110520230005996 13/05/2023 babulal 1706009030WL000239 babulal 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775840943 babulal STATE BANK OF INDIA(508548)
219 ARON MP-06-009-034-001/201-A
(JAKHODA) 		1706009034NRG24110520230006017 13/05/2023 Aarti 1706009034WL000241 Aarti 00415 SBIN0030106 884 884 Processed 19/05/2023 775840943 Aarti INDIA POST PAYMENTS BANK LIMITED(508528)
220 ARON MP-06-009-034-001/201-A
(JAKHODA) 		1706009034NRG24110520230006016 13/05/2023 Jitendra 1706009034WL000241 Jitendra 00415 SBIN0030106 884 884 Processed 19/05/2023 775840943 Jitendra HDFC BANK LTD(607152)
221 ARON MP-06-009-034-001/201-B
(JAKHODA) 		1706009034NRG24110520230006018 13/05/2023 Satyendra 1706009034WL000241 Satyendra 00415 SBIN0030106 884 884 Processed 19/05/2023 775840943 Satyendra FINO PAYMENTS BANK LTD(608001)
222 ARON MP-06-009-034-001/312
(JAKHODA) 		1706009034NRG24110520230006020 13/05/2023 RAMLAKHAN 1706009034WL000241 RAMLAKHAN 00415 SBIN0030106 884 884 Processed 19/05/2023 775840943 RAMLAKHAN FINO PAYMENTS BANK LTD(608001)
223 ARON MP-06-009-034-001/338-A
(JAKHODA) 		1706009034NRG24110520230006024 13/05/2023 SUNIL 1706009034WL000241 SUNIL 00415 SBIN0030106 884 884 Processed 19/05/2023 775840943 SUNIL MADHYANCHAL GRAMIN BANK(607232)
224 ARON MP-06-009-034-001/338-A
(JAKHODA) 		1706009034NRG24110520230006023 13/05/2023 SUNIL 1706009034WL000241 SUNIL 00415 SBIN0030106 884 884 Processed 19/05/2023 775840943 SUNIL STATE BANK OF INDIA(508548)
225 ARON MP-06-009-034-001/349
(JAKHODA) 		1706009034NRG24110520230006026 13/05/2023 SUNEEL 1706009034WL000241 SUNEEL 00415 SBIN0030106 884 884 Processed 19/05/2023 775840943 SUNEEL STATE BANK OF INDIA(508548)
226 ARON MP-06-009-034-001/362-A
(JAKHODA) 		1706009034NRG24110520230006027 13/05/2023 NISAR 1706009034WL000241 NISAR 00415 SBIN0030106 884 884 Processed 19/05/2023 775840943 NISAR STATE BANK OF INDIA(508548)
227 ARON MP-06-009-034-001/363
(JAKHODA) 		1706009034NRG24110520230006028 13/05/2023 KEVAL 1706009034WL000241 KEVAL 00415 SBIN0030106 884 884 Processed 19/05/2023 775840943 KEVAL STATE BANK OF INDIA(508548)
228 ARON MP-06-009-034-001/45-D
(JAKHODA) 		1706009034NRG24110520230006029 13/05/2023 VIVEK 1706009034WL000241 VIVEK 00415 SBIN0030106 884 884 Processed 19/05/2023 775840943 VIVEK STATE BANK OF INDIA(508548)
229 ARON MP-06-009-034-001/48
(JAKHODA) 		1706009034NRG24110520230006030 13/05/2023 pooran 1706009034WL000241 pooran 00415 SBIN0030106 884 884 Processed 19/05/2023 775840943 pooran STATE BANK OF INDIA(508548)
230 ARON MP-06-009-034-001/75-A
(JAKHODA) 		1706009034NRG24110520230006038 13/05/2023 Banshi 1706009034WL000241 Banshi 00415 SBIN0030106 884 884 Processed 19/05/2023 775840943 Banshi UNION BANK OF INDIA(508500)
231 ARON MP-06-009-034-002/162
(JAKHODA) 		1706009034NRG24120520230007837 13/05/2023 sariram 1706009034WL000350 sariram 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775840943 sariram STATE BANK OF INDIA(508548)
232 ARON MP-06-009-034-002/162-A
(JAKHODA) 		1706009034NRG24120520230007838 13/05/2023 VIKASH 1706009034WL000350 VIKASH 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775840943 VIKASH STATE BANK OF INDIA(508548)
233 ARON MP-06-009-039-001/104-B
(BUDHAKHEDA) 		1706009039NRG24110520230006168 13/05/2023 Dharmendra Sahu 1706009039WL000252 Dharmendra Sahu 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775840943 DharmendraSahu STATE BANK OF INDIA(508548)
234 ARON MP-06-009-039-001/129-A
(BUDHAKHEDA) 		1706009039NRG24110520230006172 13/05/2023 maymad 1706009039WL000252 maymad 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775840943 maymad STATE BANK OF INDIA(508548)
235 ARON MP-06-009-039-001/179
(BUDHAKHEDA) 		1706009039NRG24110520230006178 13/05/2023 vinod 1706009039WL000252 vinod 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775840943 vinod STATE BANK OF INDIA(508548)
236 ARON MP-06-009-039-001/179
(BUDHAKHEDA) 		1706009039NRG24110520230006177 13/05/2023 vinod 1706009039WL000252 vinod 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775840943 vinod STATE BANK OF INDIA(508548)
237 ARON MP-06-009-039-001/310-A
(BUDHAKHEDA) 		1706009039NRG24110520230006367 13/05/2023 manoj 1706009039WL000253 manoj 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775840943 manoj STATE BANK OF INDIA(508548)
238 ARON MP-06-009-039-001/328
(BUDHAKHEDA) 		1706009039NRG24110520230006188 13/05/2023 amit 1706009039WL000252 amit 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775840943 amit MADHYANCHAL GRAMIN BANK(607232)
239 ARON MP-06-009-039-001/89
(BUDHAKHEDA) 		1706009039NRG24110520230006198 13/05/2023 ganeshram 1706009039WL000252 ganeshram 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775840943 ganeshram FINO PAYMENTS BANK LTD(608001)
240 ARON MP-06-009-039-002/101-B
(BUDHAKHEDA) 		1706009039NRG24110520230006201 13/05/2023 jivanlal 1706009039WL000252 jivanlal 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775840943 jivanlal FINO PAYMENTS BANK LTD(608001)
241 ARON MP-06-009-039-002/101-B
(BUDHAKHEDA) 		1706009039NRG24110520230006202 13/05/2023 sheela 1706009039WL000252 sheela 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775840943 sheela STATE BANK OF INDIA(508548)
242 ARON MP-06-009-039-002/104-B
(BUDHAKHEDA) 		1706009039NRG24110520230006204 13/05/2023 kusum 1706009039WL000252 kusum 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775840943 kusum STATE BANK OF INDIA(508548)
243 ARON MP-06-009-039-002/104-B
(BUDHAKHEDA) 		1706009039NRG24110520230006203 13/05/2023 somraj 1706009039WL000252 somraj 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775840943 somraj STATE BANK OF INDIA(508548)
244 ARON MP-06-009-039-002/110-B
(BUDHAKHEDA) 		1706009039NRG24110520230006207 13/05/2023 foolvati 1706009039WL000252 foolvati 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775840943 foolvati STATE BANK OF INDIA(508548)
245 ARON MP-06-009-039-002/110-B
(BUDHAKHEDA) 		1706009039NRG24110520230006206 13/05/2023 shrilal 1706009039WL000252 shrilal 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775840943 shrilal STATE BANK OF INDIA(508548)
246 ARON MP-06-009-039-002/117
(BUDHAKHEDA) 		1706009039NRG24110520230006211 13/05/2023 babro bai 1706009039WL000252 babro bai 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775840943 babrobai STATE BANK OF INDIA(508548)
247 ARON MP-06-009-039-002/117
(BUDHAKHEDA) 		1706009039NRG24110520230006210 13/05/2023 Kashiram 1706009039WL000252 Kashiram 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775840943 Kashiram FINO PAYMENTS BANK LTD(608001)
248 ARON MP-06-009-039-002/124-A
(BUDHAKHEDA) 		1706009039NRG24110520230006215 13/05/2023 samrath 1706009039WL000252 samrath 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775840943 samrath FINO PAYMENTS BANK LTD(608001)
249 ARON MP-06-009-039-002/128-A
(BUDHAKHEDA) 		1706009039NRG24110520230006220 13/05/2023 pista bai 1706009039WL000252 pista bai 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775840943 pistabai FINO PAYMENTS BANK LTD(608001)
250 ARON MP-06-009-039-002/128-A
(BUDHAKHEDA) 		1706009039NRG24110520230006219 13/05/2023 veer 1706009039WL000252 veer 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775840943 veer FINO PAYMENTS BANK LTD(608001)
251 ARON MP-06-009-039-002/131
(BUDHAKHEDA) 		1706009039NRG24110520230006222 13/05/2023 khuman 1706009039WL000252 khuman 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775840943 khuman STATE BANK OF INDIA(508548)
252 ARON MP-06-009-039-002/131
(BUDHAKHEDA) 		1706009039NRG24110520230006223 13/05/2023 nathiya 1706009039WL000252 nathiya 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775840943 nathiya STATE BANK OF INDIA(508548)
253 ARON MP-06-009-039-002/134
(BUDHAKHEDA) 		1706009039NRG24110520230006225 13/05/2023 ghanshyam singh 1706009039WL000252 ghanshyam singh 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775840943 ghanshyamsingh UNION BANK OF INDIA(508500)
254 ARON MP-06-009-039-002/134-A
(BUDHAKHEDA) 		1706009039NRG24110520230006226 13/05/2023 seetaram 1706009039WL000252 seetaram 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775840943 seetaram STATE BANK OF INDIA(508548)
255 ARON MP-06-009-039-002/149-A
(BUDHAKHEDA) 		1706009039NRG24110520230006229 13/05/2023 ansuiya 1706009039WL000252 ansuiya 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775840943 ansuiya ICICI BANK LTD(508534)
256 ARON MP-06-009-039-002/149-A
(BUDHAKHEDA) 		1706009039NRG24110520230006228 13/05/2023 ramvali singh 1706009039WL000252 ramvali singh 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775840943 ramvalisingh ICICI BANK LTD(508534)
257 ARON MP-06-009-039-002/158-B
(BUDHAKHEDA) 		1706009039NRG24110520230006230 13/05/2023 BHASKAR RAGHUWANSHI 1706009039WL000252 BHASKAR RAGHUWANSHI 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775840943 BHASKARRAGHUWANSHI STATE BANK OF INDIA(508548)
258 ARON MP-06-009-039-002/160-D
(BUDHAKHEDA) 		1706009039NRG24110520230006232 13/05/2023 ashok 1706009039WL000252 ashok 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775840943 ashok STATE BANK OF INDIA(508548)
259 ARON MP-06-009-039-002/160-D
(BUDHAKHEDA) 		1706009039NRG24110520230006233 13/05/2023 janki 1706009039WL000252 janki 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775840943 janki FINO PAYMENTS BANK LTD(608001)
260 ARON MP-06-009-039-002/168-A
(BUDHAKHEDA) 		1706009039NRG24110520230006235 13/05/2023 puspendra 1706009039WL000252 puspendra 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775840943 puspendra JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
261 ARON MP-06-009-039-002/168-A
(BUDHAKHEDA) 		1706009039NRG24110520230006236 13/05/2023 rama bai 1706009039WL000252 rama bai 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775840943 ramabai STATE BANK OF INDIA(508548)
262 ARON MP-06-009-039-002/171
(BUDHAKHEDA) 		1706009039NRG24110520230006237 13/05/2023 jitendra 1706009039WL000252 jitendra 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775840943 jitendra STATE BANK OF INDIA(508548)
263 ARON MP-06-009-039-002/179-B
(BUDHAKHEDA) 		1706009039NRG24110520230006240 13/05/2023 Satyendra singh Raghuwanshi 1706009039WL000252 Satyendra singh Raghuwanshi 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775840943 SatyendrasinghRaghuwanshi JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
264 ARON MP-06-009-039-002/181-B
(BUDHAKHEDA) 		1706009039NRG24110520230006241 13/05/2023 sukhveer raghuwanshi 1706009039WL000252 sukhveer raghuwanshi 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775840943 sukhveerraghuwanshi HDFC BANK LTD(607152)
265 ARON MP-06-009-039-002/185-B
(BUDHAKHEDA) 		1706009039NRG24110520230006245 13/05/2023 Devendra Singh 1706009039WL000252 Devendra Singh 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775840943 DevendraSingh JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
266 ARON MP-06-009-039-002/196
(BUDHAKHEDA) 		1706009039NRG24110520230006248 13/05/2023 pappu 1706009039WL000252 pappu 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775840943 pappu FINO PAYMENTS BANK LTD(608001)
267 ARON MP-06-009-039-002/196
(BUDHAKHEDA) 		1706009039NRG24110520230006249 13/05/2023 sunita 1706009039WL000252 sunita 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775840943 sunita FINO PAYMENTS BANK LTD(608001)
268 ARON MP-06-009-039-002/201
(BUDHAKHEDA) 		1706009039NRG24110520230006253 13/05/2023 lalsingh 1706009039WL000252 lalsingh 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775840943 lalsingh STATE BANK OF INDIA(508548)
269 ARON MP-06-009-039-002/201-A
(BUDHAKHEDA) 		1706009039NRG24110520230006255 13/05/2023 bejanti 1706009039WL000252 bejanti 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775840943 bejanti FINO PAYMENTS BANK LTD(608001)
270 ARON MP-06-009-039-002/201-B
(BUDHAKHEDA) 		1706009039NRG24110520230006256 13/05/2023 pradeep raghuwanshi 1706009039WL000252 pradeep raghuwanshi 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775840943 pradeepraghuwanshi STATE BANK OF INDIA(508548)
271 ARON MP-06-009-039-002/207-A
(BUDHAKHEDA) 		1706009039NRG24110520230006261 13/05/2023 Harveer Singh 1706009039WL000252 Harveer Singh 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775840943 HarveerSingh STATE BANK OF INDIA(508548)
272 ARON MP-06-009-039-002/225-C
(BUDHAKHEDA) 		1706009039NRG24110520230006269 13/05/2023 rashmi 1706009039WL000252 rashmi 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775840943 rashmi FINO PAYMENTS BANK LTD(608001)
273 ARON MP-06-009-039-002/254
(BUDHAKHEDA) 		1706009039NRG24110520230006270 13/05/2023 lalaram 1706009039WL000252 lalaram 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775840943 lalaram FINO PAYMENTS BANK LTD(608001)
274 ARON MP-06-009-039-002/28-B
(BUDHAKHEDA) 		1706009039NRG24110520230006271 13/05/2023 Ajaysingh Raghuwanshi 1706009039WL000252 Ajaysingh Raghuwanshi 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775840943 AjaysinghRaghuwanshi STATE BANK OF INDIA(508548)
275 ARON MP-06-009-039-002/301
(BUDHAKHEDA) 		1706009039NRG24110520230006273 13/05/2023 chndrabhan 1706009039WL000252 chndrabhan 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775840943 chndrabhan STATE BANK OF INDIA(508548)
276 ARON MP-06-009-039-002/306
(BUDHAKHEDA) 		1706009039NRG24110520230006275 13/05/2023 santosh 1706009039WL000252 santosh 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775840943 santosh HDFC BANK LTD(607152)
277 ARON MP-06-009-039-002/307
(BUDHAKHEDA) 		1706009039NRG24110520230006277 13/05/2023 munesh 1706009039WL000252 munesh 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775840943 munesh STATE BANK OF INDIA(508548)
278 ARON MP-06-009-039-002/317
(BUDHAKHEDA) 		1706009039NRG24110520230006283 13/05/2023 monu 1706009039WL000252 monu 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775840943 monu STATE BANK OF INDIA(508548)
279 ARON MP-06-009-039-002/317
(BUDHAKHEDA) 		1706009039NRG24110520230006284 13/05/2023 sunita 1706009039WL000252 sunita 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775840943 sunita STATE BANK OF INDIA(508548)
280 ARON MP-06-009-039-002/319
(BUDHAKHEDA) 		1706009039NRG24110520230006285 13/05/2023 deshraj 1706009039WL000252 deshraj 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775840943 deshraj STATE BANK OF INDIA(508548)
281 ARON MP-06-009-039-002/321
(BUDHAKHEDA) 		1706009039NRG24110520230006290 13/05/2023 golu 1706009039WL000252 golu 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775840943 golu STATE BANK OF INDIA(508548)
282 ARON MP-06-009-039-002/321
(BUDHAKHEDA) 		1706009039NRG24110520230006291 13/05/2023 sukhvati 1706009039WL000252 sukhvati 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775840943 sukhvati FINO PAYMENTS BANK LTD(608001)
283 ARON MP-06-009-039-002/358-A
(BUDHAKHEDA) 		1706009039NRG24110520230006298 13/05/2023 satendra 1706009039WL000252 satendra 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775840943 satendra FINO PAYMENTS BANK LTD(608001)
284 ARON MP-06-009-039-002/361
(BUDHAKHEDA) 		1706009039NRG24110520230006300 13/05/2023 Gudiya bai 1706009039WL000252 Gudiya bai 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775840943 Gudiyabai STATE BANK OF INDIA(508548)
285 ARON MP-06-009-039-002/37-D
(BUDHAKHEDA) 		1706009039NRG24110520230006301 13/05/2023 munesh 1706009039WL000252 munesh 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775840943 munesh FINO PAYMENTS BANK LTD(608001)
286 ARON MP-06-009-039-002/45
(BUDHAKHEDA) 		1706009039NRG24110520230006303 13/05/2023 rambau 1706009039WL000252 rambau 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775840943 rambau FINO PAYMENTS BANK LTD(608001)
287 ARON MP-06-009-039-002/511-B
(BUDHAKHEDA) 		1706009039NRG24110520230006308 13/05/2023 Deeksha Raghuwanshi 1706009039WL000252 Deeksha Raghuwanshi 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775840943 DeekshaRaghuwanshi CANARA BANK(508532)
288 ARON MP-06-009-039-002/52-B
(BUDHAKHEDA) 		1706009039NRG24110520230006311 13/05/2023 kishan 1706009039WL000252 kishan 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775840943 kishan STATE BANK OF INDIA(508548)
289 ARON MP-06-009-039-002/520-B
(BUDHAKHEDA) 		1706009039NRG24110520230006313 13/05/2023 Ramvali raghuwanshi 1706009039WL000252 Ramvali raghuwanshi 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775840943 Ramvaliraghuwanshi STATE BANK OF INDIA(508548)
290 ARON MP-06-009-039-002/522-C
(BUDHAKHEDA) 		1706009039NRG24110520230006317 13/05/2023 Bhupendra 1706009039WL000252 Bhupendra 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775840943 Bhupendra HDFC BANK LTD(607152)
291 ARON MP-06-009-039-002/54-D
(BUDHAKHEDA) 		1706009039NRG24110520230006327 13/05/2023 jagdish 1706009039WL000252 jagdish 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775840943 jagdish STATE BANK OF INDIA(508548)
292 ARON MP-06-009-039-002/61-B
(BUDHAKHEDA) 		1706009039NRG24110520230006330 13/05/2023 seetaram 1706009039WL000252 seetaram 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775840943 seetaram STATE BANK OF INDIA(508548)
293 ARON MP-06-009-039-002/7-C
(BUDHAKHEDA) 		1706009039NRG24110520230006336 13/05/2023 rajendra 1706009039WL000252 rajendra 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775840943 rajendra FINO PAYMENTS BANK LTD(608001)
294 ARON MP-06-009-039-002/71-A
(BUDHAKHEDA) 		1706009039NRG24110520230006339 13/05/2023 susila 1706009039WL000252 susila 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775840943 susila FINO PAYMENTS BANK LTD(608001)
295 ARON MP-06-009-039-002/72-A
(BUDHAKHEDA) 		1706009039NRG24110520230006343 13/05/2023 shivcharan 1706009039WL000252 shivcharan 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775840943 shivcharan FINO PAYMENTS BANK LTD(608001)
296 ARON MP-06-009-039-002/73-A
(BUDHAKHEDA) 		1706009039NRG24110520230006344 13/05/2023 shivraj 1706009039WL000252 shivraj 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775840943 shivraj STATE BANK OF INDIA(508548)
297 ARON MP-06-009-039-002/74
(BUDHAKHEDA) 		1706009039NRG24110520230006347 13/05/2023 rahul 1706009039WL000252 rahul 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775840943 rahul FINO PAYMENTS BANK LTD(608001)
298 ARON MP-06-009-039-002/74
(BUDHAKHEDA) 		1706009039NRG24110520230006346 13/05/2023 reena 1706009039WL000252 reena 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775840943 reena FINO PAYMENTS BANK LTD(608001)
299 ARON MP-06-009-039-002/76-D
(BUDHAKHEDA) 		1706009039NRG24110520230006349 13/05/2023 khilan 1706009039WL000252 khilan 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775840943 khilan STATE BANK OF INDIA(508548)
300 ARON MP-06-009-039-002/76-D
(BUDHAKHEDA) 		1706009039NRG24110520230006350 13/05/2023 khilan 1706009039WL000252 khilan 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775840943 khilan STATE BANK OF INDIA(508548)
301 ARON MP-06-009-039-002/78-D
(BUDHAKHEDA) 		1706009039NRG24110520230006352 13/05/2023 lakhan 1706009039WL000252 lakhan 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775840943 lakhan STATE BANK OF INDIA(508548)
302 ARON MP-06-009-039-002/84-D
(BUDHAKHEDA) 		1706009039NRG24110520230006356 13/05/2023 sunil 1706009039WL000252 sunil 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775840943 sunil STATE BANK OF INDIA(508548)
303 ARON MP-06-009-039-002/86
(BUDHAKHEDA) 		1706009039NRG24110520230006357 13/05/2023 mithlesh 1706009039WL000252 mithlesh 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775840943 mithlesh STATE BANK OF INDIA(508548)
304 ARON MP-06-009-039-002/87
(BUDHAKHEDA) 		1706009039NRG24110520230006358 13/05/2023 man singh 1706009039WL000252 man singh 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775840943 mansingh STATE BANK OF INDIA(508548)
305 ARON MP-06-009-039-002/89-D
(BUDHAKHEDA) 		1706009039NRG24110520230006359 13/05/2023 radha bai 1706009039WL000252 radha bai 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775840943 radhabai FINO PAYMENTS BANK LTD(608001)
306 ARON MP-06-009-039-002/9-A
(BUDHAKHEDA) 		1706009039NRG24110520230006360 13/05/2023 lankesh 1706009039WL000252 lankesh 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775840943 lankesh FINO PAYMENTS BANK LTD(608001)
307 ARON MP-06-009-039-002/9-A
(BUDHAKHEDA) 		1706009039NRG24110520230006361 13/05/2023 pinki 1706009039WL000252 pinki 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775840943 pinki STATE BANK OF INDIA(508548)
308 ARON MP-06-009-045-003/2-A
(KAKRUA) 		1706009045NRG24120520230006869 13/05/2023 sonu 1706009045WL000305 sonu 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775840943 sonu FINO PAYMENTS BANK LTD(608001)
309 ARON MP-06-009-045-003/20
(KAKRUA) 		1706009045NRG24120520230006871 13/05/2023 maniram 1706009045WL000305 maniram 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775840943 maniram INDIA POST PAYMENTS BANK LIMITED(508528)
310 ARON MP-06-009-045-003/22
(KAKRUA) 		1706009045NRG24120520230006874 13/05/2023 kesar bai 1706009045WL000305 kesar bai 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775840943 kesarbai INDIA POST PAYMENTS BANK LIMITED(508528)
311 ARON MP-06-009-045-003/22-B
(KAKRUA) 		1706009045NRG24120520230006877 13/05/2023 anita 1706009045WL000305 anita 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775840943 anita INDIA POST PAYMENTS BANK LIMITED(508528)
312 ARON MP-06-009-045-003/22-B
(KAKRUA) 		1706009045NRG24120520230006876 13/05/2023 rajveer 1706009045WL000305 rajveer 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775840943 rajveer INDIA POST PAYMENTS BANK LIMITED(508528)
313 ARON MP-06-009-045-003/22-C
(KAKRUA) 		1706009045NRG24120520230006878 13/05/2023 gopal 1706009045WL000305 gopal 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775840943 gopal ICICI BANK LTD(508534)
314 ARON MP-06-009-045-004/11
(KAKRUA) 		1706009045NRG24120520230006887 13/05/2023 Kajodi bai 1706009045WL000305 Kajodi bai 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775840943 Kajodibai STATE BANK OF INDIA(508548)
315 ARON MP-06-009-045-004/11-A
(KAKRUA) 		1706009045NRG24120520230006888 13/05/2023 prem singh 1706009045WL000305 prem singh 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775840943 premsingh STATE BANK OF INDIA(508548)
316 ARON MP-06-009-045-004/12-A
(KAKRUA) 		1706009045NRG24120520230006889 13/05/2023 mahendra 1706009045WL000305 mahendra 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775840943 mahendra STATE BANK OF INDIA(508548)
317 ARON MP-06-009-045-004/14-D
(KAKRUA) 		1706009045NRG24120520230006892 13/05/2023 kalu banjara 1706009045WL000305 kalu banjara 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775840943 kalubanjara STATE BANK OF INDIA(508548)
318 ARON MP-06-009-045-004/18
(KAKRUA) 		1706009045NRG24120520230006896 13/05/2023 Mana bai 1706009045WL000305 Mana bai 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775840943 Manabai STATE BANK OF INDIA(508548)
319 ARON MP-06-009-045-004/18-B
(KAKRUA) 		1706009045NRG24120520230006897 13/05/2023 madan 1706009045WL000305 madan 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775840943 madan STATE BANK OF INDIA(508548)
320 ARON MP-06-009-045-004/20
(KAKRUA) 		1706009045NRG24120520230006899 13/05/2023 kamla bai 1706009045WL000305 kamla bai 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775840943 kamlabai FINO PAYMENTS BANK LTD(608001)
321 ARON MP-06-009-045-004/20-C
(KAKRUA) 		1706009045NRG24120520230006900 13/05/2023 devi singh 1706009045WL000305 devi singh 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775840943 devisingh STATE BANK OF INDIA(508548)
322 ARON MP-06-009-045-004/21
(KAKRUA) 		1706009045NRG24120520230006901 13/05/2023 pappu 1706009045WL000305 pappu 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775840943 pappu STATE BANK OF INDIA(508548)
323 ARON MP-06-009-045-004/21
(KAKRUA) 		1706009045NRG24120520230006902 13/05/2023 pappu 1706009045WL000305 pappu 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775840943 pappu STATE BANK OF INDIA(508548)
324 ARON MP-06-009-045-004/24-A
(KAKRUA) 		1706009045NRG24120520230006905 13/05/2023 kailash bai 1706009045WL000305 kailash bai 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775840943 kailashbai STATE BANK OF INDIA(508548)
325 ARON MP-06-009-045-004/24-A
(KAKRUA) 		1706009045NRG24120520230006904 13/05/2023 kalu 1706009045WL000305 kalu 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775840943 kalu FINO PAYMENTS BANK LTD(608001)
326 ARON MP-06-009-045-004/24-B
(KAKRUA) 		1706009045NRG24120520230006906 13/05/2023 raju 1706009045WL000305 raju 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775840943 raju STATE BANK OF INDIA(508548)
327 ARON MP-06-009-045-004/25
(KAKRUA) 		1706009045NRG24120520230006908 13/05/2023 Kamri bai 1706009045WL000305 Kamri bai 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775840943 Kamribai STATE BANK OF INDIA(508548)
328 ARON MP-06-009-045-004/25
(KAKRUA) 		1706009045NRG24120520230006907 13/05/2023 mansingh 1706009045WL000305 mansingh 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775840943 mansingh STATE BANK OF INDIA(508548)
329 ARON MP-06-009-045-004/26-B
(KAKRUA) 		1706009045NRG24120520230006909 13/05/2023 phool singh 1706009045WL000305 phool singh 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775840943 phoolsingh FINO PAYMENTS BANK LTD(608001)
330 ARON MP-06-009-045-004/26-B
(KAKRUA) 		1706009045NRG24120520230006910 13/05/2023 phuli bai 1706009045WL000305 phuli bai 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775840943 phulibai STATE BANK OF INDIA(508548)
331 ARON MP-06-009-045-004/26-C
(KAKRUA) 		1706009045NRG24120520230006911 13/05/2023 Hari singh 1706009045WL000305 Hari singh 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775840943 Harisingh STATE BANK OF INDIA(508548)
332 ARON MP-06-009-045-004/27-D
(KAKRUA) 		1706009045NRG24120520230006917 13/05/2023 Ramesh 1706009045WL000305 Ramesh 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775840943 Ramesh STATE BANK OF INDIA(508548)
333 ARON MP-06-009-045-004/29
(KAKRUA) 		1706009045NRG24120520230006919 13/05/2023 mangi bai 1706009045WL000305 mangi bai 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775840943 mangibai FINO PAYMENTS BANK LTD(608001)
334 ARON MP-06-009-045-004/30
(KAKRUA) 		1706009045NRG24120520230006920 13/05/2023 balu 1706009045WL000305 balu 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775840943 balu FINO PAYMENTS BANK LTD(608001)
335 ARON MP-06-009-045-004/30
(KAKRUA) 		1706009045NRG24120520230006921 13/05/2023 Sona bai 1706009045WL000305 Sona bai 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775840943 Sonabai STATE BANK OF INDIA(508548)
336 ARON MP-06-009-045-004/30-D
(KAKRUA) 		1706009045NRG24120520230006922 13/05/2023 rajan banjara 1706009045WL000305 rajan banjara 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775840943 rajanbanjara STATE BANK OF INDIA(508548)
337 ARON MP-06-009-045-004/31
(KAKRUA) 		1706009045NRG24120520230006923 13/05/2023 ghashi 1706009045WL000305 ghashi 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775840943 ghashi FINO PAYMENTS BANK LTD(608001)
338 ARON MP-06-009-045-004/31-C
(KAKRUA) 		1706009045NRG24120520230006925 13/05/2023 janveer 1706009045WL000305 janveer 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775840943 janveer STATE BANK OF INDIA(508548)
339 ARON MP-06-009-045-004/31-D
(KAKRUA) 		1706009045NRG24120520230006926 13/05/2023 radheshyam 1706009045WL000305 radheshyam 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775840943 radheshyam STATE BANK OF INDIA(508548)
340 ARON MP-06-009-045-004/33-A
(KAKRUA) 		1706009045NRG24120520230006927 13/05/2023 laxman 1706009045WL000305 laxman 00415 SBIN0030106 1326 1326 Rejected 19/05/2023 775840943 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
341 ARON MP-06-009-045-004/33-C
(KAKRUA) 		1706009045NRG24120520230006930 13/05/2023 gunji bai 1706009045WL000305 gunji bai 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775840943 gunjibai FINO PAYMENTS BANK LTD(608001)
342 ARON MP-06-009-045-004/33-C
(KAKRUA) 		1706009045NRG24120520230006929 13/05/2023 hajari 1706009045WL000305 hajari 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775840943 hajari FINO PAYMENTS BANK LTD(608001)
343 ARON MP-06-009-045-004/34
(KAKRUA) 		1706009045NRG24120520230006931 13/05/2023 kali bai 1706009045WL000305 kali bai 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775840943 kalibai STATE BANK OF INDIA(508548)
344 ARON MP-06-009-045-004/35-A
(KAKRUA) 		1706009045NRG24120520230006932 13/05/2023 jagdish 1706009045WL000305 jagdish 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775840943 jagdish FINO PAYMENTS BANK LTD(608001)
345 ARON MP-06-009-045-004/35-A
(KAKRUA) 		1706009045NRG24120520230006933 13/05/2023 kali bai 1706009045WL000305 kali bai 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775840943 kalibai FINO PAYMENTS BANK LTD(608001)
346 ARON MP-06-009-045-004/35-B
(KAKRUA) 		1706009045NRG24120520230006934 13/05/2023 leela bai 1706009045WL000305 leela bai 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775840943 leelabai STATE BANK OF INDIA(508548)
347 ARON MP-06-009-045-004/36-A
(KAKRUA) 		1706009045NRG24120520230006937 13/05/2023 guddu 1706009045WL000305 guddu 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775840943 guddu STATE BANK OF INDIA(508548)
348 ARON MP-06-009-045-004/36-A
(KAKRUA) 		1706009045NRG24120520230006938 13/05/2023 sabu bai 1706009045WL000305 sabu bai 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775840943 sabubai STATE BANK OF INDIA(508548)
349 ARON MP-06-009-045-004/36-C
(KAKRUA) 		1706009045NRG24120520230006939 13/05/2023 Guddu 1706009045WL000305 Guddu 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775840943 Guddu STATE BANK OF INDIA(508548)
350 ARON MP-06-009-045-004/37-C
(KAKRUA) 		1706009045NRG24120520230006940 13/05/2023 dharma 1706009045WL000305 dharma 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775840943 dharma STATE BANK OF INDIA(508548)
351 ARON MP-06-009-045-004/37-C
(KAKRUA) 		1706009045NRG24120520230006941 13/05/2023 tulsi bai 1706009045WL000305 tulsi bai 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775840943 tulsibai STATE BANK OF INDIA(508548)
352 ARON MP-06-009-049-001/9-A
(SAHROK) 		1706009049NRG24100520230005612 13/05/2023 pavan 1706009049WL000204 pavan 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775840943 pavan FINO PAYMENTS BANK LTD(608001)
353 ARON MP-06-009-049-004/10-A
(SAHROK) 		1706009049NRG24100520230005614 13/05/2023 dakha bai 1706009049WL000204 dakha bai 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775840943 dakhabai FINO PAYMENTS BANK LTD(608001)
354 ARON MP-06-009-049-004/10-A
(SAHROK) 		1706009049NRG24100520230005613 13/05/2023 vihari 1706009049WL000204 vihari 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775840943 vihari FINO PAYMENTS BANK LTD(608001)
355 ARON MP-06-009-049-004/12
(SAHROK) 		1706009049NRG24100520230005624 13/05/2023 kamla bai 1706009049WL000204 kamla bai 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775840943 kamlabai FINO PAYMENTS BANK LTD(608001)
356 ARON MP-06-009-049-004/14-A
(SAHROK) 		1706009049NRG24100520230005627 13/05/2023 channu bai 1706009049WL000204 channu bai 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775840943 channubai FINO PAYMENTS BANK LTD(608001)
357 ARON MP-06-009-049-004/14-A
(SAHROK) 		1706009049NRG24100520230005626 13/05/2023 madan 1706009049WL000204 madan 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775840943 madan FINO PAYMENTS BANK LTD(608001)
358 ARON MP-06-009-049-004/2-A
(SAHROK) 		1706009049NRG24100520230005629 13/05/2023 lal singh 1706009049WL000204 lal singh 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775840943 lalsingh FINO PAYMENTS BANK LTD(608001)
359 ARON MP-06-009-049-004/4-A
(SAHROK) 		1706009049NRG24100520230005634 13/05/2023 kamla bai 1706009049WL000204 kamla bai 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775840943 kamlabai FINO PAYMENTS BANK LTD(608001)
360 ARON MP-06-009-049-004/4-C
(SAHROK) 		1706009049NRG24100520230005635 13/05/2023 bablu 1706009049WL000204 bablu 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775840943 bablu FINO PAYMENTS BANK LTD(608001)
361 ARON MP-06-009-049-005/157-A
(SAHROK) 		1706009049NRG24120520230007393 13/05/2023 balram 1706009049WL000333 balram 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775840943 balram ICICI BANK LTD(508534)
362 ARON MP-06-009-049-005/161-A
(SAHROK) 		1706009049NRG24120520230007394 13/05/2023 SAPNA 1706009049WL000333 SAPNA 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775840943 SAPNA STATE BANK OF INDIA(508548)
363 ARON MP-06-009-049-005/257-B
(SAHROK) 		1706009049NRG24120520230007396 13/05/2023 pan bai 1706009049WL000333 pan bai 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775840943 panbai STATE BANK OF INDIA(508548)
364 ARON MP-06-009-049-005/257-B
(SAHROK) 		1706009049NRG24120520230007395 13/05/2023 than singh 1706009049WL000333 than singh 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775840943 thansingh ICICI BANK LTD(508534)
365 ARON MP-06-009-049-005/260
(SAHROK) 		1706009049NRG24120520230007398 13/05/2023 DEVENDRA SINGH 1706009049WL000333 DEVENDRA SINGH 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775840943 DEVENDRASINGH STATE BANK OF INDIA(508548)
366 ARON MP-06-009-049-005/268-B
(SAHROK) 		1706009049NRG24120520230007399 13/05/2023 bablu 1706009049WL000333 bablu 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775840943 bablu STATE BANK OF INDIA(508548)
367 ARON MP-06-009-049-005/274-B
(SAHROK) 		1706009049NRG24120520230007402 13/05/2023 anita bai 1706009049WL000333 anita bai 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775840943 anitabai FINO PAYMENTS BANK LTD(608001)
368 ARON MP-06-009-049-005/274-C
(SAHROK) 		1706009049NRG24120520230007404 13/05/2023 geeta bai 1706009049WL000333 geeta bai 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775840943 geetabai STATE BANK OF INDIA(508548)
369 ARON MP-06-009-049-005/28-A
(SAHROK) 		1706009049NRG24120520230007406 13/05/2023 rekha 1706009049WL000333 rekha 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775840943 rekha STATE BANK OF INDIA(508548)
370 ARON MP-06-009-049-005/28-A
(SAHROK) 		1706009049NRG24120520230007405 13/05/2023 sanjiv 1706009049WL000333 sanjiv 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775840943 sanjiv STATE BANK OF INDIA(508548)
371 ARON MP-06-009-049-005/281-B
(SAHROK) 		1706009049NRG24120520230007407 13/05/2023 siriram 1706009049WL000333 siriram 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775840943 siriram ICICI BANK LTD(508534)
372 ARON MP-06-009-049-005/289-C
(SAHROK) 		1706009049NRG24120520230007410 13/05/2023 rajveer 1706009049WL000333 rajveer 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775840943 rajveer STATE BANK OF INDIA(508548)
373 ARON MP-06-009-049-005/303-A
(SAHROK) 		1706009049NRG24120520230007413 13/05/2023 RAJNI BAI 1706009049WL000333 RAJNI BAI 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775840943 RAJNIBAI ICICI BANK LTD(508534)
374 ARON MP-06-009-049-005/311
(SAHROK) 		1706009049NRG24120520230007415 13/05/2023 kashiram 1706009049WL000333 kashiram 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775840943 kashiram STATE BANK OF INDIA(508548)
375 ARON MP-06-009-049-005/311
(SAHROK) 		1706009049NRG24120520230007416 13/05/2023 ramkuvar bai 1706009049WL000333 ramkuvar bai 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775840943 ramkuvarbai STATE BANK OF INDIA(508548)
376 ARON MP-06-009-049-005/335
(SAHROK) 		1706009049NRG24120520230007417 13/05/2023 sonam 1706009049WL000333 sonam 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775840943 sonam STATE BANK OF INDIA(508548)
377 ARON MP-06-009-049-005/335-A
(SAHROK) 		1706009049NRG24120520230007418 13/05/2023 mukesh 1706009049WL000333 mukesh 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775840943 mukesh STATE BANK OF INDIA(508548)
378 ARON MP-06-009-049-005/512-A
(SAHROK) 		1706009049NRG24120520230007424 13/05/2023 makhan 1706009049WL000333 makhan 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775840943 makhan UNION BANK OF INDIA(508500)
379 ARON MP-06-009-049-005/526
(SAHROK) 		1706009049NRG24120520230007425 13/05/2023 SURESH 1706009049WL000333 SURESH 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775840943 SURESH STATE BANK OF INDIA(508548)
380 ARON MP-06-009-049-005/562
(SAHROK) 		1706009049NRG24120520230007426 13/05/2023 GOVIND 1706009049WL000333 GOVIND 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775840943 GOVIND ICICI BANK LTD(508534)
381 ARON MP-06-009-049-005/564
(SAHROK) 		1706009049NRG24120520230007428 13/05/2023 SANJAY 1706009049WL000333 SANJAY 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775840943 SANJAY STATE BANK OF INDIA(508548)
382 ARON MP-06-009-049-005/573
(SAHROK) 		1706009049NRG24120520230007436 13/05/2023 BRIJENDRA SINGH 1706009049WL000333 BRIJENDRA SINGH 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775840943 BRIJENDRASINGH STATE BANK OF INDIA(508548)
383 ARON MP-06-009-054-003/104-A
(BANBIRKHEDI) 		1706009054NRG24100520230005764 13/05/2023 Banti Harijan 1706009054WL000221 Banti Harijan 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775840943 BantiHarijan FINO PAYMENTS BANK LTD(608001)
384 ARON MP-06-009-054-003/12-A
(BANBIRKHEDI) 		1706009054NRG24100520230005767 13/05/2023 raghuveer 1706009054WL000221 raghuveer 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775840943 raghuveer STATE BANK OF INDIA(508548)
385 ARON MP-06-009-054-003/140
(BANBIRKHEDI) 		1706009054NRG24110520230006074 13/05/2023 dyaram 1706009054WL000248 dyaram 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775840943 dyaram STATE BANK OF INDIA(508548)
386 ARON MP-06-009-054-003/165
(BANBIRKHEDI) 		1706009054NRG24110520230005999 13/05/2023 perdum 1706009054WL000240 perdum 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775840943 perdum STATE BANK OF INDIA(508548)
387 ARON MP-06-009-054-003/165-C
(BANBIRKHEDI) 		1706009054NRG24110520230006001 13/05/2023 Sunita Bai 1706009054WL000240 Sunita Bai 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775840943 SunitaBai STATE BANK OF INDIA(508548)
388 ARON MP-06-009-054-003/168-A
(BANBIRKHEDI) 		1706009054NRG24110520230006076 13/05/2023 anju bai bhargava 1706009054WL000248 anju bai bhargava 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775840943 anjubaibhargava STATE BANK OF INDIA(508548)
389 ARON MP-06-009-054-003/168-A
(BANBIRKHEDI) 		1706009054NRG24110520230006077 13/05/2023 vishal bhargava 1706009054WL000248 vishal bhargava 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775840943 vishalbhargava STATE BANK OF INDIA(508548)
390 ARON MP-06-009-054-003/201-A
(BANBIRKHEDI) 		1706009054NRG24110520230006078 13/05/2023 toran 1706009054WL000248 toran 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775840943 toran STATE BANK OF INDIA(508548)
391 ARON MP-06-009-054-003/205-B
(BANBIRKHEDI) 		1706009054NRG24110520230006080 13/05/2023 Tejnarayan 1706009054WL000248 Tejnarayan 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775840943 Tejnarayan UNION BANK OF INDIA(508500)
392 ARON MP-06-009-054-003/207
(BANBIRKHEDI) 		1706009054NRG24110520230006003 13/05/2023 mohan 1706009054WL000240 mohan 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775840943 mohan AIRTEL PAYMENTS BANK LIMITED(990288)
393 ARON MP-06-009-054-003/211-A
(BANBIRKHEDI) 		1706009054NRG24110520230006082 13/05/2023 Rani Bai 1706009054WL000248 Rani Bai 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775840943 RaniBai STATE BANK OF INDIA(508548)
394 ARON MP-06-009-054-003/220-B
(BANBIRKHEDI) 		1706009054NRG24110520230006084 13/05/2023 raju 1706009054WL000248 raju 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775840943 raju STATE BANK OF INDIA(508548)
395 ARON MP-06-009-054-003/23-D
(BANBIRKHEDI) 		1706009054NRG24110520230006085 13/05/2023 ranver 1706009054WL000248 ranver 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775840943 ranver FINO PAYMENTS BANK LTD(608001)
396 ARON MP-06-009-054-003/23-D
(BANBIRKHEDI) 		1706009054NRG24110520230006086 13/05/2023 Suman 1706009054WL000248 Suman 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775840943 Suman STATE BANK OF INDIA(508548)
397 ARON MP-06-009-054-003/24-D
(BANBIRKHEDI) 		1706009054NRG24110520230006087 13/05/2023 munibai 1706009054WL000248 munibai 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775840943 munibai STATE BANK OF INDIA(508548)
398 ARON MP-06-009-054-003/247-A
(BANBIRKHEDI) 		1706009054NRG24110520230006005 13/05/2023 vipul 1706009054WL000240 vipul 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775840943 vipul AIRTEL PAYMENTS BANK LIMITED(990288)
399 ARON MP-06-009-054-003/310
(BANBIRKHEDI) 		1706009054NRG24110520230006006 13/05/2023 pavan 1706009054WL000240 pavan 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775840943 pavan STATE BANK OF INDIA(508548)
400 ARON MP-06-009-054-003/310
(BANBIRKHEDI) 		1706009054NRG24110520230006007 13/05/2023 Sanjiv Balmik 1706009054WL000240 Sanjiv Balmik 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775840943 SanjivBalmik FINO PAYMENTS BANK LTD(608001)
401 ARON MP-06-009-054-003/310-A
(BANBIRKHEDI) 		1706009054NRG24110520230006009 13/05/2023 Rekha Bai Balmeek 1706009054WL000240 Rekha Bai Balmeek 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775840943 RekhaBaiBalmeek STATE BANK OF INDIA(508548)
402 ARON MP-06-009-054-003/39-A
(BANBIRKHEDI) 		1706009054NRG24100520230005773 13/05/2023 jagram 1706009054WL000221 jagram 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775840943 jagram STATE BANK OF INDIA(508548)
403 ARON MP-06-009-054-003/44
(BANBIRKHEDI) 		1706009054NRG24100520230005775 13/05/2023 Suresh 1706009054WL000221 Suresh 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775840943 Suresh STATE BANK OF INDIA(508548)
404 ARON MP-06-009-054-003/55-B
(BANBIRKHEDI) 		1706009054NRG24100520230005776 13/05/2023 patram 1706009054WL000221 patram 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775840943 patram INDIA POST PAYMENTS BANK LIMITED(508528)
405 ARON MP-06-009-054-003/63
(BANBIRKHEDI) 		1706009054NRG24110520230006092 13/05/2023 bati bai 1706009054WL000248 bati bai 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775840943 batibai STATE BANK OF INDIA(508548)
406 ARON MP-06-009-054-003/63
(BANBIRKHEDI) 		1706009054NRG24100520230005777 13/05/2023 ghanshyam 1706009054WL000221 ghanshyam 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775840943 ghanshyam STATE BANK OF INDIA(508548)
407 ARON MP-06-009-054-003/63
(BANBIRKHEDI) 		1706009054NRG24100520230005778 13/05/2023 Munesh 1706009054WL000221 Munesh 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775840943 Munesh STATE BANK OF INDIA(508548)
408 ARON MP-06-009-054-003/94
(BANBIRKHEDI) 		1706009054NRG24100520230005780 13/05/2023 Santosh Shivhare 1706009054WL000221 Santosh Shivhare 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775840943 SantoshShivhare STATE BANK OF INDIA(508548)
409 ARON MP-06-009-054-003/98-B
(BANBIRKHEDI) 		1706009054NRG24100520230005781 13/05/2023 kamlesh 1706009054WL000221 kamlesh 00415 SBIN0030106 1326 1326 Processed 19/05/2023 775840943 kamlesh STATE BANK OF INDIA(508548)
SubTotal 419900 419900
410 ARON MP-06-009-021-002/209
(RUSALLIKALAN) 		1706009021NRG24110520230006410 13/05/2023 ramu 1706009021WL000270 ramu 00415 SBIN0030204 1326 1326 Processed 19/05/2023 775840943 ramu STATE BANK OF INDIA(508548)
411 ARON MP-06-009-039-002/67-C
(BUDHAKHEDA) 		1706009039NRG24110520230006335 13/05/2023 khilan 1706009039WL000252 khilan 00415 SBIN0030204 1326 1326 Processed 19/05/2023 775840943 khilan FINO PAYMENTS BANK LTD(608001)
412 ARON MP-06-009-039-002/7-C
(BUDHAKHEDA) 		1706009039NRG24110520230006337 13/05/2023 geeta 1706009039WL000252 geeta 00415 SBIN0030204 1326 1326 Processed 19/05/2023 775840943 geeta FINO PAYMENTS BANK LTD(608001)
413 ARON MP-06-009-054-003/336
(BANBIRKHEDI) 		1706009054NRG24100520230005771 13/05/2023 Rahul Ahirwar 1706009054WL000221 Rahul Ahirwar 00415 SBIN0030204 1326 1326 Processed 19/05/2023 775840943 RahulAhirwar STATE BANK OF INDIA(508548)
414 ARON MP-06-009-054-003/98-B
(BANBIRKHEDI) 		1706009054NRG24100520230005782 13/05/2023 bhg bai 1706009054WL000221 bhg bai 00415 SBIN0030204 1326 1326 Processed 19/05/2023 775840943 bhgbai STATE BANK OF INDIA(508548)
SubTotal 6630 6630
415 ARON MP-06-009-054-003/104-A
(BANBIRKHEDI) 		1706009054NRG24100520230005765 13/05/2023 Shekha Ahirwar 1706009054WL000221 Shekha Ahirwar 00468 UBIN0542555 1326 1326 Processed 19/05/2023 775840943 ShekhaAhirwar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
416 ARON MP-06-009-002-001/50
(RIJODA) 		1706009002NRG24130520230008266 13/05/2023 manoj ahirwar 1706009002WL000378 manoj ahirwar 00468 UBIN0573922 1326 1326 Processed 19/05/2023 775840943 manojahirwar BANK OF BARODA(606985)
417 ARON MP-06-009-008-001/218-B
(SALAY) 		1706009008NRG24130520230007864 13/05/2023 Seema Bai 1706009008WL000354 Seema Bai 00468 UBIN0573922 442 442 Processed 19/05/2023 775840943 SeemaBai AIRTEL PAYMENTS BANK LIMITED(990288)
418 ARON MP-06-009-011-004/65-A
(MUHASA) 		1706009011NRG24110520230006669 13/05/2023 vikash 1706009011WL000279 vikash 00468 UBIN0573922 884 884 Processed 19/05/2023 775840943 vikash UNION BANK OF INDIA(508500)
419 ARON MP-06-009-019-001/167-A
(BAROAD) 		1706009019NRG24120520230007237 13/05/2023 Karan singh 1706009019WL000317 Karan singh 00468 UBIN0573922 1326 1326 Processed 19/05/2023 775840943 Karansingh PUNJAB NATIONAL BANK(508568)
420 ARON MP-06-009-019-001/314
(BAROAD) 		1706009019NRG24120520230007275 13/05/2023 Devendra 1706009019WL000317 Devendra 00468 UBIN0573922 1326 1326 Processed 19/05/2023 775840943 Devendra ICICI BANK LTD(508534)
421 ARON MP-06-009-020-002/28
(RORIYA) 		1706009020NRG24120520230006754 13/05/2023 nihal singh 1706009020WL000297 nihal singh 00468 UBIN0573922 1326 1326 Processed 19/05/2023 775840943 nihalsingh UNION BANK OF INDIA(508500)
422 ARON MP-06-009-020-003/74-A
(RORIYA) 		1706009020NRG24120520230006811 13/05/2023 radheshyam 1706009020WL000299 radheshyam 00468 UBIN0573922 1326 1326 Processed 19/05/2023 775840943 radheshyam ICICI BANK LTD(508534)
423 ARON MP-06-009-020-003/98-B
(RORIYA) 		1706009020NRG24120520230006820 13/05/2023 Kantabai 1706009020WL000299 Kantabai 00468 UBIN0573922 1326 1326 Processed 19/05/2023 775840943 Kantabai STATE BANK OF INDIA(508548)
424 ARON MP-06-009-030-002/158
(PATLASEWAR) 		1706009030NRG24110520230005992 13/05/2023 Kaluram 1706009030WL000239 Kaluram 00468 UBIN0573922 1326 1326 Processed 19/05/2023 775840943 Kaluram UNION BANK OF INDIA(508500)
425 ARON MP-06-009-039-001/111-A
(BUDHAKHEDA) 		1706009039NRG24110520230006362 13/05/2023 Lalita Sahu 1706009039WL000253 Lalita Sahu 00468 UBIN0573922 1326 1326 Processed 19/05/2023 775840943 LalitaSahu UNION BANK OF INDIA(508500)
426 ARON MP-06-009-039-002/111-C
(BUDHAKHEDA) 		1706009039NRG24110520230006208 13/05/2023 Bhuriya Bai 1706009039WL000252 Bhuriya Bai 00468 UBIN0573922 1326 1326 Processed 19/05/2023 775840943 BhuriyaBai JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
427 ARON MP-06-009-039-002/117-A
(BUDHAKHEDA) 		1706009039NRG24110520230006212 13/05/2023 Shivraj Ahirwar 1706009039WL000252 Shivraj Ahirwar 00468 UBIN0573922 1326 1326 Processed 19/05/2023 775840943 ShivrajAhirwar UNION BANK OF INDIA(508500)
428 ARON MP-06-009-039-002/134-A
(BUDHAKHEDA) 		1706009039NRG24110520230006227 13/05/2023 Kiran bai Raghuwanshi 1706009039WL000252 Kiran bai Raghuwanshi 00468 UBIN0573922 1326 1326 Processed 19/05/2023 775840943 KiranbaiRaghuwanshi STATE BANK OF INDIA(508548)
429 ARON MP-06-009-039-002/306
(BUDHAKHEDA) 		1706009039NRG24110520230006276 13/05/2023 Shyam Bai 1706009039WL000252 Shyam Bai 00468 UBIN0573922 1326 1326 Processed 19/05/2023 775840943 ShyamBai UNION BANK OF INDIA(508500)
430 ARON MP-06-009-039-002/307
(BUDHAKHEDA) 		1706009039NRG24110520230006278 13/05/2023 Mamta Bai 1706009039WL000252 Mamta Bai 00468 UBIN0573922 1326 1326 Processed 19/05/2023 775840943 MamtaBai UNION BANK OF INDIA(508500)
431 ARON MP-06-009-039-002/512-B
(BUDHAKHEDA) 		1706009039NRG24110520230006309 13/05/2023 Krishnpal Raghuwanshi 1706009039WL000252 Krishnpal Raghuwanshi 00468 UBIN0573922 1326 1326 Processed 19/05/2023 775840943 KrishnpalRaghuwanshi UNION BANK OF INDIA(508500)
432 ARON MP-06-009-039-002/521-B
(BUDHAKHEDA) 		1706009039NRG24110520230006315 13/05/2023 Dharmendra Sharma 1706009039WL000252 Dharmendra Sharma 00468 UBIN0573922 1326 1326 Processed 19/05/2023 775840943 DharmendraSharma UNION BANK OF INDIA(508500)
433 ARON MP-06-009-039-002/74
(BUDHAKHEDA) 		1706009039NRG24110520230006345 13/05/2023 ramnivas 1706009039WL000252 ramnivas 00468 UBIN0573922 1326 1326 Processed 19/05/2023 775840943 ramnivas FINO PAYMENTS BANK LTD(608001)
434 ARON MP-06-009-049-005/274
(SAHROK) 		1706009049NRG24120520230007401 13/05/2023 parvati 1706009049WL000333 parvati 00468 UBIN0573922 1326 1326 Processed 19/05/2023 775840943 parvati UNION BANK OF INDIA(508500)
435 ARON MP-06-009-049-005/303-A
(SAHROK) 		1706009049NRG24120520230007412 13/05/2023 HARIOM DHAKAD 1706009049WL000333 HARIOM DHAKAD 00468 UBIN0573922 1326 1326 Processed 19/05/2023 775840943 HARIOMDHAKAD UNION BANK OF INDIA(508500)
436 ARON MP-06-009-049-005/303-B
(SAHROK) 		1706009049NRG24120520230007414 13/05/2023 ramsrup 1706009049WL000333 ramsrup 00468 UBIN0573922 1326 1326 Processed 19/05/2023 775840943 ramsrup UNION BANK OF INDIA(508500)
437 ARON MP-06-009-049-005/510
(SAHROK) 		1706009049NRG24120520230007421 13/05/2023 SHIVRAJ 1706009049WL000333 SHIVRAJ 00468 UBIN0573922 1326 1326 Processed 19/05/2023 775840943 SHIVRAJ UNION BANK OF INDIA(508500)
438 ARON MP-06-009-049-005/565
(SAHROK) 		1706009049NRG24120520230007429 13/05/2023 VIVESH DHAKAD 1706009049WL000333 VIVESH DHAKAD 00468 UBIN0573922 1326 1326 Processed 19/05/2023 775840943 VIVESHDHAKAD UNION BANK OF INDIA(508500)
439 ARON MP-06-009-049-005/567
(SAHROK) 		1706009049NRG24120520230007431 13/05/2023 pooja dhakad 1706009049WL000333 pooja dhakad 00468 UBIN0573922 1326 1326 Processed 19/05/2023 775840943 poojadhakad UNION BANK OF INDIA(508500)
440 ARON MP-06-009-049-005/568
(SAHROK) 		1706009049NRG24120520230007433 13/05/2023 lilabai 1706009049WL000333 lilabai 00468 UBIN0573922 1326 1326 Processed 19/05/2023 775840943 lilabai ICICI BANK LTD(508534)
441 ARON MP-06-009-049-005/568
(SAHROK) 		1706009049NRG24120520230007432 13/05/2023 naval 1706009049WL000333 naval 00468 UBIN0573922 1326 1326 Processed 19/05/2023 775840943 naval ICICI BANK LTD(508534)
442 ARON MP-06-009-049-005/577
(SAHROK) 		1706009049NRG24120520230007439 13/05/2023 DILIP DHAKAD 1706009049WL000333 DILIP DHAKAD 00468 UBIN0573922 1326 1326 Processed 19/05/2023 775840943 DILIPDHAKAD STATE BANK OF INDIA(508548)
443 ARON MP-06-009-054-003/310-A
(BANBIRKHEDI) 		1706009054NRG24110520230006008 13/05/2023 manohar 1706009054WL000240 manohar 00468 UBIN0573922 1326 1326 Processed 19/05/2023 775840943 manohar UNION BANK OF INDIA(508500)
444 ARON MP-06-009-054-003/336
(BANBIRKHEDI) 		1706009054NRG24100520230005770 13/05/2023 Suresh Ahirwar 1706009054WL000221 Suresh Ahirwar 00468 UBIN0573922 1326 1326 Processed 19/05/2023 775840943 SureshAhirwar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 37128 37128
445 ARON MP-06-009-002-001/117-A
(RIJODA) 		1706009002NRG24130520230008276 13/05/2023 mobatsingh 1706009002WL000379 mobatsingh 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775840943 mobatsingh INDIA POST PAYMENTS BANK LIMITED(508528)
446 ARON MP-06-009-002-001/15
(RIJODA) 		1706009002NRG24130520230008278 13/05/2023 dhiraj 1706009002WL000379 dhiraj 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775840943 dhiraj INDIA POST PAYMENTS BANK LIMITED(508528)
447 ARON MP-06-009-002-001/402-B
(RIJODA) 		1706009002NRG24130520230007984 13/05/2023 kantibai 1706009002WL000365 kantibai 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775840943 kantibai STATE BANK OF INDIA(508548)
448 ARON MP-06-009-002-002/130-B
(RIJODA) 		1706009002NRG24130520230008289 13/05/2023 bahandur 1706009002WL000379 bahandur 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775840943 bahandur INDIA POST PAYMENTS BANK LIMITED(508528)
449 ARON MP-06-009-002-002/285-D
(RIJODA) 		1706009002NRG24130520230008311 13/05/2023 bhura 1706009002WL000379 bhura 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775840943 bhura INDIA POST PAYMENTS BANK LIMITED(508528)
450 ARON MP-06-009-002-002/290-C
(RIJODA) 		1706009002NRG24130520230008314 13/05/2023 gulabbai 1706009002WL000379 gulabbai 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775840943 gulabbai INDIA POST PAYMENTS BANK LIMITED(508528)
451 ARON MP-06-009-008-001/73-A
(SALAY) 		1706009008NRG24130520230007878 13/05/2023 Amit 1706009008WL000354 Amit 00602 SBIN0RRMBGB 884 884 Processed 19/05/2023 775840943 Amit STATE BANK OF INDIA(508548)
452 ARON MP-06-009-008-001/73-A
(SALAY) 		1706009008NRG24130520230007875 13/05/2023 guddi bai 1706009008WL000354 guddi bai 00602 SBIN0RRMBGB 884 884 Processed 19/05/2023 775840943 guddibai STATE BANK OF INDIA(508548)
453 ARON MP-06-009-008-001/73-C
(SALAY) 		1706009008NRG24130520230007879 13/05/2023 sangeeta 1706009008WL000354 sangeeta 00602 SBIN0RRMBGB 884 884 Processed 19/05/2023 775840943 sangeeta MADHYANCHAL GRAMIN BANK(607232)
454 ARON MP-06-009-019-001/113
(BAROAD) 		1706009019NRG24120520230007229 13/05/2023 rambeer 1706009019WL000317 rambeer 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775840943 rambeer ICICI BANK LTD(508534)
455 ARON MP-06-009-019-001/307
(BAROAD) 		1706009019NRG24120520230007265 13/05/2023 laxman singh 1706009019WL000317 laxman singh 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775840943 laxmansingh MADHYANCHAL GRAMIN BANK(607232)
456 ARON MP-06-009-019-001/307
(BAROAD) 		1706009019NRG24120520230007266 13/05/2023 OMPRAKASH 1706009019WL000317 OMPRAKASH 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775840943 OMPRAKASH JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
457 ARON MP-06-009-019-001/308-B
(BAROAD) 		1706009019NRG24120520230007271 13/05/2023 Ramnarayan 1706009019WL000317 Ramnarayan 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775840943 Ramnarayan MADHYANCHAL GRAMIN BANK(607232)
458 ARON MP-06-009-019-001/308-C
(BAROAD) 		1706009019NRG24120520230007273 13/05/2023 Santosh 1706009019WL000317 Santosh 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775840943 Santosh STATE BANK OF INDIA(508548)
459 ARON MP-06-009-020-001/31
(RORIYA) 		1706009020NRG24120520230006765 13/05/2023 Balram 1706009020WL000299 Balram 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775840943 Balram MADHYANCHAL GRAMIN BANK(607232)
460 ARON MP-06-009-020-002/29-B
(RORIYA) 		1706009020NRG24120520230006755 13/05/2023 bhura 1706009020WL000297 bhura 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775840943 bhura UNION BANK OF INDIA(508500)
461 ARON MP-06-009-020-002/30-B
(RORIYA) 		1706009020NRG24120520230006758 13/05/2023 manoj 1706009020WL000297 manoj 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775840943 manoj STATE BANK OF INDIA(508548)
462 ARON MP-06-009-020-003/108-A
(RORIYA) 		1706009020NRG24120520230006768 13/05/2023 Santosh Ahirwar 1706009020WL000299 Santosh Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775840943 SantoshAhirwar MADHYANCHAL GRAMIN BANK(607232)
463 ARON MP-06-009-020-003/114
(RORIYA) 		1706009020NRG24120520230006773 13/05/2023 Sarjubai 1706009020WL000299 Sarjubai 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775840943 Sarjubai MADHYANCHAL GRAMIN BANK(607232)
464 ARON MP-06-009-020-003/116-A
(RORIYA) 		1706009020NRG24120520230006774 13/05/2023 dola 1706009020WL000299 dola 00602 SBIN0RRMBGB 1105 1105 Processed 19/05/2023 775840943 dola MADHYANCHAL GRAMIN BANK(607232)
465 ARON MP-06-009-020-003/118
(RORIYA) 		1706009020NRG24120520230006775 13/05/2023 Champalal 1706009020WL000299 Champalal 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775840943 Champalal ICICI BANK LTD(508534)
466 ARON MP-06-009-020-003/120-B
(RORIYA) 		1706009020NRG24120520230006777 13/05/2023 sarnam 1706009020WL000299 sarnam 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775840943 sarnam STATE BANK OF INDIA(508548)
467 ARON MP-06-009-020-003/121-B
(RORIYA) 		1706009020NRG24120520230006779 13/05/2023 parmal 1706009020WL000299 parmal 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775840943 parmal STATE BANK OF INDIA(508548)
468 ARON MP-06-009-020-003/124-B
(RORIYA) 		1706009020NRG24120520230006780 13/05/2023 ranveer 1706009020WL000299 ranveer 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775840943 ranveer STATE BANK OF INDIA(508548)
469 ARON MP-06-009-020-003/148-B
(RORIYA) 		1706009020NRG24120520230006785 13/05/2023 santosh 1706009020WL000299 santosh 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775840943 santosh MADHYANCHAL GRAMIN BANK(607232)
470 ARON MP-06-009-020-003/151-D
(RORIYA) 		1706009020NRG24120520230006786 13/05/2023 Dharmendra Singh 1706009020WL000299 Dharmendra Singh 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775840943 DharmendraSingh AXIS BANK(607153)
471 ARON MP-06-009-020-003/19
(RORIYA) 		1706009020NRG24120520230006789 13/05/2023 bharat 1706009020WL000299 bharat 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775840943 bharat ICICI BANK LTD(508534)
472 ARON MP-06-009-020-003/19
(RORIYA) 		1706009020NRG24120520230006788 13/05/2023 bharat 1706009020WL000299 bharat 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775840943 bharat ICICI BANK LTD(508534)
473 ARON MP-06-009-020-003/304-A
(RORIYA) 		1706009020NRG24120520230006793 13/05/2023 GANGARAM 1706009020WL000299 GANGARAM 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775840943 GANGARAM MADHYANCHAL GRAMIN BANK(607232)
474 ARON MP-06-009-020-003/47
(RORIYA) 		1706009020NRG24120520230006801 13/05/2023 Ram singh 1706009020WL000299 Ram singh 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775840943 Ramsingh MADHYANCHAL GRAMIN BANK(607232)
475 ARON MP-06-009-020-003/50
(RORIYA) 		1706009020NRG24120520230006803 13/05/2023 Seetaram 1706009020WL000299 Seetaram 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775840943 Seetaram ICICI BANK LTD(508534)
476 ARON MP-06-009-020-003/55
(RORIYA) 		1706009020NRG24120520230006804 13/05/2023 Chiroji Bai 1706009020WL000299 Chiroji Bai 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775840943 ChirojiBai ICICI BANK LTD(508534)
477 ARON MP-06-009-020-003/65
(RORIYA) 		1706009020NRG24120520230006806 13/05/2023 tirjabai 1706009020WL000299 tirjabai 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775840943 tirjabai STATE BANK OF INDIA(508548)
478 ARON MP-06-009-020-003/67
(RORIYA) 		1706009020NRG24120520230006807 13/05/2023 devi 1706009020WL000299 devi 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775840943 devi MADHYANCHAL GRAMIN BANK(607232)
479 ARON MP-06-009-020-003/68-B
(RORIYA) 		1706009020NRG24120520230006808 13/05/2023 jhanak singh 1706009020WL000299 jhanak singh 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775840943 jhanaksingh MADHYANCHAL GRAMIN BANK(607232)
480 ARON MP-06-009-020-003/94
(RORIYA) 		1706009020NRG24120520230006816 13/05/2023 toran 1706009020WL000299 toran 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775840943 toran ICICI BANK LTD(508534)
481 ARON MP-06-009-020-003/94-B
(RORIYA) 		1706009020NRG24120520230006817 13/05/2023 naran 1706009020WL000299 naran 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775840943 naran STATE BANK OF INDIA(508548)
482 ARON MP-06-009-020-003/94-C
(RORIYA) 		1706009020NRG24120520230006818 13/05/2023 Badri 1706009020WL000299 Badri 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775840943 Badri IDFC BANK LIMITED(608117)
483 ARON MP-06-009-021-001/102-A
(RUSALLIKALAN) 		1706009021NRG24110520230006402 13/05/2023 Kangal 1706009021WL000269 Kangal 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775840943 Kangal MADHYANCHAL GRAMIN BANK(607232)
484 ARON MP-06-009-021-001/31-D
(RUSALLIKALAN) 		1706009021NRG24110520230006409 13/05/2023 Komaleya 1706009021WL000270 Komaleya 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775840943 Komaleya UNION BANK OF INDIA(508500)
485 ARON MP-06-009-021-002/124
(RUSALLIKALAN) 		1706009021NRG24110520230006404 13/05/2023 KISHORI LAL 1706009021WL000269 KISHORI LAL 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775840943 KISHORILAL ICICI BANK LTD(508534)
486 ARON MP-06-009-021-002/164
(RUSALLIKALAN) 		1706009021NRG24120520230006856 13/05/2023 jagannath 1706009021WL000303 jagannath 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775840943 jagannath MADHYANCHAL GRAMIN BANK(607232)
487 ARON MP-06-009-021-002/186-A
(RUSALLIKALAN) 		1706009021NRG24120520230006860 13/05/2023 hatea singh 1706009021WL000304 hatea singh 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775840943 hateasingh INDIAN OVERSEAS BANK(508541)
488 ARON MP-06-009-021-002/239-B
(RUSALLIKALAN) 		1706009021NRG24120520230006858 13/05/2023 Ganpat 1706009021WL000303 Ganpat 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775840943 Ganpat JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
489 ARON MP-06-009-021-002/239-C
(RUSALLIKALAN) 		1706009021NRG24110520230006406 13/05/2023 Nattu 1706009021WL000269 Nattu 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775840943 Nattu STATE BANK OF INDIA(508548)
490 ARON MP-06-009-021-002/60
(RUSALLIKALAN) 		1706009021NRG24110520230006407 13/05/2023 benod 1706009021WL000269 benod 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775840943 benod ICICI BANK LTD(508534)
491 ARON MP-06-009-022-001/198
(TANKPARORIYA) 		1706009022NRG24120520230006696 13/05/2023 fool bai 1706009022WL000284 fool bai 00602 SBIN0RRMBGB 1547 1547 Processed 19/05/2023 775840943 foolbai MADHYANCHAL GRAMIN BANK(607232)
492 ARON MP-06-009-022-001/251
(TANKPARORIYA) 		1706009022NRG24120520230006697 13/05/2023 kamaksingh 1706009022WL000284 kamaksingh 00602 SBIN0RRMBGB 1547 1547 Processed 19/05/2023 775840943 kamaksingh MADHYANCHAL GRAMIN BANK(607232)
493 ARON MP-06-009-030-002/133
(PATLASEWAR) 		1706009030NRG24110520230005862 13/05/2023 Gabbar singh 1706009030WL000235 Gabbar singh 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775840943 Gabbarsingh STATE BANK OF INDIA(508548)
494 ARON MP-06-009-030-002/135-C
(PATLASEWAR) 		1706009030NRG24110520230005987 13/05/2023 Syamsundar 1706009030WL000239 Syamsundar 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775840943 Syamsundar STATE BANK OF INDIA(508548)
495 ARON MP-06-009-030-002/148
(PATLASEWAR) 		1706009030NRG24110520230005989 13/05/2023 mintulal 1706009030WL000239 mintulal 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775840943 mintulal MADHYANCHAL GRAMIN BANK(607232)
496 ARON MP-06-009-030-002/157
(PATLASEWAR) 		1706009030NRG24110520230005991 13/05/2023 Parmal singh 1706009030WL000239 Parmal singh 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775840943 Parmalsingh STATE BANK OF INDIA(508548)
497 ARON MP-06-009-034-001/337
(JAKHODA) 		1706009034NRG24110520230006021 13/05/2023 MAKHAN 1706009034WL000241 MAKHAN 00602 SBIN0RRMBGB 884 884 Processed 19/05/2023 775840943 MAKHAN FINO PAYMENTS BANK LTD(608001)
498 ARON MP-06-009-034-001/338
(JAKHODA) 		1706009034NRG24110520230006022 13/05/2023 Santosh 1706009034WL000241 Santosh 00602 SBIN0RRMBGB 884 884 Processed 19/05/2023 775840943 Santosh STATE BANK OF INDIA(508548)
499 ARON MP-06-009-034-001/338-B
(JAKHODA) 		1706009034NRG24110520230006025 13/05/2023 Ramsakhi 1706009034WL000241 Ramsakhi 00602 SBIN0RRMBGB 884 884 Processed 19/05/2023 775840943 Ramsakhi JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
500 ARON MP-06-009-034-001/512
(JAKHODA) 		1706009034NRG24110520230006036 13/05/2023 RANVEER 1706009034WL000241 RANVEER 00602 SBIN0RRMBGB 884 884 Processed 19/05/2023 775840943 RANVEER UNION BANK OF INDIA(508500)
501 ARON MP-06-009-034-001/512
(JAKHODA) 		1706009034NRG24110520230006035 13/05/2023 RANVEER 1706009034WL000241 RANVEER 00602 SBIN0RRMBGB 884 884 Processed 19/05/2023 775840943 RANVEER STATE BANK OF INDIA(508548)
502 ARON MP-06-009-034-001/551
(JAKHODA) 		1706009034NRG24110520230006037 13/05/2023 MITHUN 1706009034WL000241 MITHUN 00602 SBIN0RRMBGB 884 884 Processed 19/05/2023 775840943 MITHUN STATE BANK OF INDIA(508548)
503 ARON MP-06-009-039-001/124-B
(BUDHAKHEDA) 		1706009039NRG24110520230006363 13/05/2023 Prakash 1706009039WL000253 Prakash 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775840943 Prakash STATE BANK OF INDIA(508548)
504 ARON MP-06-009-039-001/124-B
(BUDHAKHEDA) 		1706009039NRG24110520230006364 13/05/2023 Ratan Bai 1706009039WL000253 Ratan Bai 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775840943 RatanBai MADHYANCHAL GRAMIN BANK(607232)
505 ARON MP-06-009-039-002/165-B
(BUDHAKHEDA) 		1706009039NRG24110520230006234 13/05/2023 Suresh Jatav 1706009039WL000252 Suresh Jatav 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775840943 SureshJatav STATE BANK OF INDIA(508548)
506 ARON MP-06-009-039-002/204-A
(BUDHAKHEDA) 		1706009039NRG24110520230006259 13/05/2023 vissram 1706009039WL000252 vissram 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775840943 vissram FINO PAYMENTS BANK LTD(608001)
507 ARON MP-06-009-045-004/26-C
(KAKRUA) 		1706009045NRG24120520230006912 13/05/2023 bani bai 1706009045WL000305 bani bai 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775840943 banibai STATE BANK OF INDIA(508548)
508 ARON MP-06-009-045-004/31
(KAKRUA) 		1706009045NRG24120520230006924 13/05/2023 kailash bai 1706009045WL000305 kailash bai 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775840943 kailashbai FINO PAYMENTS BANK LTD(608001)
509 ARON MP-06-009-045-004/38-A
(KAKRUA) 		1706009045NRG24120520230006942 13/05/2023 kanti bai 1706009045WL000305 kanti bai 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775840943 kantibai MADHYANCHAL GRAMIN BANK(607232)
510 ARON MP-06-009-049-001/6-A
(SAHROK) 		1706009049NRG24100520230005610 13/05/2023 sarnam 1706009049WL000204 sarnam 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775840943 sarnam FINO PAYMENTS BANK LTD(608001)
511 ARON MP-06-009-049-004/10-D
(SAHROK) 		1706009049NRG24100520230005615 13/05/2023 jalam 1706009049WL000204 jalam 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775840943 jalam FINO PAYMENTS BANK LTD(608001)
512 ARON MP-06-009-049-004/2-A
(SAHROK) 		1706009049NRG24100520230005630 13/05/2023 lalta bai 1706009049WL000204 lalta bai 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775840943 laltabai FINO PAYMENTS BANK LTD(608001)
513 ARON MP-06-009-049-004/2-B
(SAHROK) 		1706009049NRG24100520230005632 13/05/2023 jagjish 1706009049WL000204 jagjish 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775840943 jagjish FINO PAYMENTS BANK LTD(608001)
514 ARON MP-06-009-049-004/2-B
(SAHROK) 		1706009049NRG24100520230005631 13/05/2023 nilam 1706009049WL000204 nilam 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775840943 nilam FINO PAYMENTS BANK LTD(608001)
515 ARON MP-06-009-049-005/157
(SAHROK) 		1706009049NRG24120520230007392 13/05/2023 Ganesh RAM 1706009049WL000333 Ganesh RAM 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775840943 GaneshRAM ICICI BANK LTD(508534)
516 ARON MP-06-009-049-005/259-A
(SAHROK) 		1706009049NRG24120520230007397 13/05/2023 surendr debpal 1706009049WL000333 surendr debpal 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775840943 surendrdebpal ICICI BANK LTD(508534)
517 ARON MP-06-009-049-005/268-B
(SAHROK) 		1706009049NRG24120520230007400 13/05/2023 hema 1706009049WL000333 hema 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775840943 hema STATE BANK OF INDIA(508548)
518 ARON MP-06-009-049-005/274-C
(SAHROK) 		1706009049NRG24120520230007403 13/05/2023 bhagbat singh 1706009049WL000333 bhagbat singh 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775840943 bhagbatsingh FINO PAYMENTS BANK LTD(608001)
519 ARON MP-06-009-049-005/289
(SAHROK) 		1706009049NRG24120520230007408 13/05/2023 BADALSINGH 1706009049WL000333 BADALSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775840943 BADALSINGH MADHYANCHAL GRAMIN BANK(607232)
520 ARON MP-06-009-049-005/289-A
(SAHROK) 		1706009049NRG24120520230007409 13/05/2023 pahalbansingh 1706009049WL000333 pahalbansingh 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775840943 pahalbansingh UNION BANK OF INDIA(508500)
521 ARON MP-06-009-049-005/290-A
(SAHROK) 		1706009049NRG24120520230007411 13/05/2023 harjit rambabu 1706009049WL000333 harjit rambabu 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775840943 harjitrambabu ICICI BANK LTD(508534)
522 ARON MP-06-009-049-005/401
(SAHROK) 		1706009049NRG24120520230007419 13/05/2023 DEVPAL SINGH 1706009049WL000333 DEVPAL SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775840943 DEVPALSINGH ICICI BANK LTD(508534)
523 ARON MP-06-009-049-005/401
(SAHROK) 		1706009049NRG24120520230007420 13/05/2023 MUNNI BAI 1706009049WL000333 MUNNI BAI 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775840943 MUNNIBAI MADHYANCHAL GRAMIN BANK(607232)
524 ARON MP-06-009-049-005/563
(SAHROK) 		1706009049NRG24120520230007427 13/05/2023 Bijesh 1706009049WL000333 Bijesh 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775840943 Bijesh STATE BANK OF INDIA(508548)
525 ARON MP-06-009-049-005/566
(SAHROK) 		1706009049NRG24120520230007430 13/05/2023 MAMTA BAI 1706009049WL000333 MAMTA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775840943 MAMTABAI MADHYANCHAL GRAMIN BANK(607232)
526 ARON MP-06-009-049-005/571
(SAHROK) 		1706009049NRG24120520230007435 13/05/2023 SONAM BAI 1706009049WL000333 SONAM BAI 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775840943 SONAMBAI ICICI BANK LTD(508534)
527 ARON MP-06-009-049-005/576
(SAHROK) 		1706009049NRG24120520230007438 13/05/2023 Anita Bai 1706009049WL000333 Anita Bai 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775840943 AnitaBai ICICI BANK LTD(508534)
528 ARON MP-06-009-049-005/576
(SAHROK) 		1706009049NRG24120520230007437 13/05/2023 SANGRAMSINGH 1706009049WL000333 SANGRAMSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775840943 SANGRAMSINGH ICICI BANK LTD(508534)
529 ARON MP-06-009-054-003/122-A
(BANBIRKHEDI) 		1706009054NRG24100520230005768 13/05/2023 VIMLA 1706009054WL000221 VIMLA 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775840943 VIMLA STATE BANK OF INDIA(508548)
530 ARON MP-06-009-054-003/165-C
(BANBIRKHEDI) 		1706009054NRG24110520230006000 13/05/2023 Pavan Ahirwar 1706009054WL000240 Pavan Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775840943 PavanAhirwar STATE BANK OF INDIA(508548)
531 ARON MP-06-009-054-003/312-A
(BANBIRKHEDI) 		1706009054NRG24110520230006010 13/05/2023 rakesh 1706009054WL000240 rakesh 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775840943 rakesh MADHYANCHAL GRAMIN BANK(607232)
532 ARON MP-06-009-054-003/330
(BANBIRKHEDI) 		1706009054NRG24110520230006090 13/05/2023 mukesh sharma 1706009054WL000248 mukesh sharma 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775840943 mukeshsharma STATE BANK OF INDIA(508548)
533 ARON MP-06-009-054-003/330
(BANBIRKHEDI) 		1706009054NRG24110520230006091 13/05/2023 shashi sarmaa 1706009054WL000248 shashi sarmaa 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775840943 shashisarmaa MADHYANCHAL GRAMIN BANK(607232)
534 ARON MP-06-009-057-001/400
(KHAJURI) 		1706009057NRG24120520230007349 13/05/2023 Udham 1706009057WL000329 Udham 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775840943 Udham MADHYANCHAL GRAMIN BANK(607232)
SubTotal 115583 115583
535 ARON MP-06-009-021-002/120
(RUSALLIKALAN) 		1706009021NRG24110520230006403 13/05/2023 Pireambai 1706009021WL000269 Pireambai 00666 IDFB0041381 1326 1326 Processed 19/05/2023 775840943 Pireambai IDFC BANK LIMITED(608117)
536 ARON MP-06-009-021-002/131
(RUSALLIKALAN) 		1706009021NRG24110520230006405 13/05/2023 Natrium 1706009021WL000269 Natrium 00666 IDFB0041381 1326 1326 Processed 19/05/2023 775840943 Natrium IDFC BANK LIMITED(608117)
537 ARON MP-06-009-021-002/227
(RUSALLIKALAN) 		1706009021NRG24120520230006861 13/05/2023 sernam 1706009021WL000304 sernam 00666 IDFB0041381 1326 1326 Processed 19/05/2023 775840943 sernam IDFC BANK LIMITED(608117)
538 ARON MP-06-009-021-002/247
(RUSALLIKALAN) 		1706009021NRG24110520230006411 13/05/2023 Malkhan 1706009021WL000270 Malkhan 00666 IDFB0041381 1326 1326 Processed 19/05/2023 775840943 Malkhan IDFC BANK LIMITED(608117)
539 ARON MP-06-009-034-001/201-B
(JAKHODA) 		1706009034NRG24110520230006019 13/05/2023 Pooja 1706009034WL000241 Pooja 00666 IDFB0041381 884 884 Processed 19/05/2023 775840943 Pooja IDFC BANK LIMITED(608117)
SubTotal 6188 6188
540 ARON MP-06-009-039-001/107-D
(BUDHAKHEDA) 		1706009039NRG24110520230006169 13/05/2023 Preeti Raghuwanshi 1706009039WL000252 Preeti Raghuwanshi 00688 FINO0001001 1326 1326 Processed 19/05/2023 775840943 PreetiRaghuwanshi FINO PAYMENTS BANK LTD(608001)
541 ARON MP-06-009-039-001/111-C
(BUDHAKHEDA) 		1706009039NRG24110520230006170 13/05/2023 ravibai 1706009039WL000252 ravibai 00688 FINO0001001 1326 1326 Processed 19/05/2023 775840943 ravibai FINO PAYMENTS BANK LTD(608001)
542 ARON MP-06-009-039-001/129-A
(BUDHAKHEDA) 		1706009039NRG24110520230006173 13/05/2023 halki bai 1706009039WL000252 halki bai 00688 FINO0001001 1326 1326 Processed 19/05/2023 775840943 halkibai MADHYANCHAL GRAMIN BANK(607232)
543 ARON MP-06-009-039-001/136-A
(BUDHAKHEDA) 		1706009039NRG24110520230006174 13/05/2023 sonu 1706009039WL000252 sonu 00688 FINO0001001 1326 1326 Processed 19/05/2023 775840943 sonu BANK OF INDIA(508505)
544 ARON MP-06-009-039-001/136-B
(BUDHAKHEDA) 		1706009039NRG24110520230006175 13/05/2023 krishna bai 1706009039WL000252 krishna bai 00688 FINO0001001 1326 1326 Processed 19/05/2023 775840943 krishnabai MADHYANCHAL GRAMIN BANK(607232)
545 ARON MP-06-009-039-001/155-B
(BUDHAKHEDA) 		1706009039NRG24110520230006365 13/05/2023 shailendra 1706009039WL000253 shailendra 00688 FINO0001001 1326 1326 Processed 19/05/2023 775840943 shailendra STATE BANK OF INDIA(508548)
546 ARON MP-06-009-039-001/161-A
(BUDHAKHEDA) 		1706009039NRG24110520230006176 13/05/2023 sukhan bai 1706009039WL000252 sukhan bai 00688 FINO0001001 1326 1326 Processed 19/05/2023 775840943 sukhanbai FINO PAYMENTS BANK LTD(608001)
547 ARON MP-06-009-039-001/296-C
(BUDHAKHEDA) 		1706009039NRG24110520230006183 13/05/2023 Munni bai 1706009039WL000252 Munni bai 00688 FINO0001001 1326 1326 Processed 19/05/2023 775840943 Munnibai STATE BANK OF INDIA(508548)
548 ARON MP-06-009-039-001/296-C
(BUDHAKHEDA) 		1706009039NRG24110520230006182 13/05/2023 Ram singh 1706009039WL000252 Ram singh 00688 FINO0001001 1326 1326 Processed 19/05/2023 775840943 Ramsingh STATE BANK OF INDIA(508548)
549 ARON MP-06-009-039-001/297-C
(BUDHAKHEDA) 		1706009039NRG24110520230006186 13/05/2023 lakshminarayan 1706009039WL000252 lakshminarayan 00688 FINO0001001 1326 1326 Processed 19/05/2023 775840943 lakshminarayan STATE BANK OF INDIA(508548)
550 ARON MP-06-009-039-001/375-B
(BUDHAKHEDA) 		1706009039NRG24110520230006190 13/05/2023 durgesh ahirwar 1706009039WL000252 durgesh ahirwar 00688 FINO0001001 1326 1326 Processed 19/05/2023 775840943 durgeshahirwar FINO PAYMENTS BANK LTD(608001)
551 ARON MP-06-009-039-001/402-B
(BUDHAKHEDA) 		1706009039NRG24110520230006191 13/05/2023 monika bai 1706009039WL000252 monika bai 00688 FINO0001001 1326 1326 Processed 19/05/2023 775840943 monikabai FINO PAYMENTS BANK LTD(608001)
552 ARON MP-06-009-039-001/403-A
(BUDHAKHEDA) 		1706009039NRG24110520230006192 13/05/2023 Satendra 1706009039WL000252 Satendra 00688 FINO0001001 1326 1326 Processed 19/05/2023 775840943 Satendra STATE BANK OF INDIA(508548)
553 ARON MP-06-009-039-001/465
(BUDHAKHEDA) 		1706009039NRG24110520230006196 13/05/2023 pooja raghuwanshi 1706009039WL000252 pooja raghuwanshi 00688 FINO0001001 1326 1326 Processed 19/05/2023 775840943 poojaraghuwanshi FINO PAYMENTS BANK LTD(608001)
554 ARON MP-06-009-039-002/104-C
(BUDHAKHEDA) 		1706009039NRG24110520230006205 13/05/2023 Kabula Ahirwar 1706009039WL000252 Kabula Ahirwar 00688 FINO0001001 1326 1326 Processed 19/05/2023 775840943 KabulaAhirwar FINO PAYMENTS BANK LTD(608001)
555 ARON MP-06-009-039-002/116-A
(BUDHAKHEDA) 		1706009039NRG24110520230006209 13/05/2023 bablu 1706009039WL000252 bablu 00688 FINO0001001 1326 1326 Processed 19/05/2023 775840943 bablu FINO PAYMENTS BANK LTD(608001)
556 ARON MP-06-009-039-002/117-C
(BUDHAKHEDA) 		1706009039NRG24110520230006214 13/05/2023 Vijeta 1706009039WL000252 Vijeta 00688 FINO0001001 1326 1326 Processed 19/05/2023 775840943 Vijeta FINO PAYMENTS BANK LTD(608001)
557 ARON MP-06-009-039-002/128-B
(BUDHAKHEDA) 		1706009039NRG24110520230006221 13/05/2023 mango bai ahirwar 1706009039WL000252 mango bai ahirwar 00688 FINO0001001 1326 1326 Processed 19/05/2023 775840943 mangobaiahirwar FINO PAYMENTS BANK LTD(608001)
558 ARON MP-06-009-039-002/131-A
(BUDHAKHEDA) 		1706009039NRG24110520230006224 13/05/2023 ramu ahirwar 1706009039WL000252 ramu ahirwar 00688 FINO0001001 1326 1326 Processed 19/05/2023 775840943 ramuahirwar FINO PAYMENTS BANK LTD(608001)
559 ARON MP-06-009-039-002/175
(BUDHAKHEDA) 		1706009039NRG24110520230006239 13/05/2023 vishveer singh 1706009039WL000252 vishveer singh 00688 FINO0001001 1326 1326 Processed 19/05/2023 775840943 vishveersingh FINO PAYMENTS BANK LTD(608001)
560 ARON MP-06-009-039-002/181-C
(BUDHAKHEDA) 		1706009039NRG24110520230006242 13/05/2023 Ramkumar Raghuwanshi 1706009039WL000252 Ramkumar Raghuwanshi 00688 FINO0001001 1326 1326 Processed 19/05/2023 775840943 RamkumarRaghuwanshi AXIS BANK(607153)
561 ARON MP-06-009-039-002/181-C
(BUDHAKHEDA) 		1706009039NRG24110520230006243 13/05/2023 Sadhna Raghuwanshi 1706009039WL000252 Sadhna Raghuwanshi 00688 FINO0001001 1326 1326 Processed 19/05/2023 775840943 SadhnaRaghuwanshi FINO PAYMENTS BANK LTD(608001)
562 ARON MP-06-009-039-002/185
(BUDHAKHEDA) 		1706009039NRG24110520230006244 13/05/2023 shimlabai 1706009039WL000252 shimlabai 00688 FINO0001001 1326 1326 Processed 19/05/2023 775840943 shimlabai FINO PAYMENTS BANK LTD(608001)
563 ARON MP-06-009-039-002/190-B
(BUDHAKHEDA) 		1706009039NRG24110520230006246 13/05/2023 shivraj singh 1706009039WL000252 shivraj singh 00688 FINO0001001 1326 1326 Processed 19/05/2023 775840943 shivrajsingh FINO PAYMENTS BANK LTD(608001)
564 ARON MP-06-009-039-002/20-A
(BUDHAKHEDA) 		1706009039NRG24110520230006250 13/05/2023 kamar bai 1706009039WL000252 kamar bai 00688 FINO0001001 1326 1326 Processed 19/05/2023 775840943 kamarbai FINO PAYMENTS BANK LTD(608001)
565 ARON MP-06-009-039-002/201
(BUDHAKHEDA) 		1706009039NRG24110520230006252 13/05/2023 lalsingh 1706009039WL000252 lalsingh 00688 FINO0001001 1326 1326 Processed 19/05/2023 775840943 lalsingh FINO PAYMENTS BANK LTD(608001)
566 ARON MP-06-009-039-002/201-A
(BUDHAKHEDA) 		1706009039NRG24110520230006254 13/05/2023 gyan singh 1706009039WL000252 gyan singh 00688 FINO0001001 1326 1326 Processed 19/05/2023 775840943 gyansingh FINO PAYMENTS BANK LTD(608001)
567 ARON MP-06-009-039-002/203-A
(BUDHAKHEDA) 		1706009039NRG24110520230006257 13/05/2023 Ramvali 1706009039WL000252 Ramvali 00688 FINO0001001 1326 1326 Processed 19/05/2023 775840943 Ramvali FINO PAYMENTS BANK LTD(608001)
568 ARON MP-06-009-039-002/203-B
(BUDHAKHEDA) 		1706009039NRG24110520230006258 13/05/2023 raju chidar 1706009039WL000252 raju chidar 00688 FINO0001001 1326 1326 Processed 19/05/2023 775840943 rajuchidar FINO PAYMENTS BANK LTD(608001)
569 ARON MP-06-009-039-002/206-B
(BUDHAKHEDA) 		1706009039NRG24110520230006260 13/05/2023 kalyan singh chidar 1706009039WL000252 kalyan singh chidar 00688 FINO0001001 1326 1326 Processed 19/05/2023 775840943 kalyansinghchidar FINO PAYMENTS BANK LTD(608001)
570 ARON MP-06-009-039-002/208-A
(BUDHAKHEDA) 		1706009039NRG24110520230006262 13/05/2023 Malkhan 1706009039WL000252 Malkhan 00688 FINO0001001 1326 1326 Processed 19/05/2023 775840943 Malkhan FINO PAYMENTS BANK LTD(608001)
571 ARON MP-06-009-039-002/210-D
(BUDHAKHEDA) 		1706009039NRG24110520230006263 13/05/2023 munim chidar 1706009039WL000252 munim chidar 00688 FINO0001001 1326 1326 Processed 19/05/2023 775840943 munimchidar FINO PAYMENTS BANK LTD(608001)
572 ARON MP-06-009-039-002/211-A
(BUDHAKHEDA) 		1706009039NRG24110520230006264 13/05/2023 NEERAJ 1706009039WL000252 NEERAJ 00688 FINO0001001 1326 1326 Processed 19/05/2023 775840943 NEERAJ FINO PAYMENTS BANK LTD(608001)
573 ARON MP-06-009-039-002/212-A
(BUDHAKHEDA) 		1706009039NRG24110520230006265 13/05/2023 Anita Bai Sharma 1706009039WL000252 Anita Bai Sharma 00688 FINO0001001 1326 1326 Processed 19/05/2023 775840943 AnitaBaiSharma FINO PAYMENTS BANK LTD(608001)
574 ARON MP-06-009-039-002/22-D
(BUDHAKHEDA) 		1706009039NRG24110520230006266 13/05/2023 Anup Sharma 1706009039WL000252 Anup Sharma 00688 FINO0001001 1326 1326 Processed 19/05/2023 775840943 AnupSharma FINO PAYMENTS BANK LTD(608001)
575 ARON MP-06-009-039-002/28-B
(BUDHAKHEDA) 		1706009039NRG24110520230006272 13/05/2023 Ranjna Raghuwanshi 1706009039WL000252 Ranjna Raghuwanshi 00688 FINO0001001 1326 1326 Processed 19/05/2023 775840943 RanjnaRaghuwanshi FINO PAYMENTS BANK LTD(608001)
576 ARON MP-06-009-039-002/302
(BUDHAKHEDA) 		1706009039NRG24110520230006274 13/05/2023 Ghan shyam 1706009039WL000252 Ghan shyam 00688 FINO0001001 1326 1326 Processed 19/05/2023 775840943 Ghanshyam FINO PAYMENTS BANK LTD(608001)
577 ARON MP-06-009-039-002/307-C
(BUDHAKHEDA) 		1706009039NRG24110520230006279 13/05/2023 bhura 1706009039WL000252 bhura 00688 FINO0001001 1326 1326 Processed 19/05/2023 775840943 bhura FINO PAYMENTS BANK LTD(608001)
578 ARON MP-06-009-039-002/312
(BUDHAKHEDA) 		1706009039NRG24110520230006280 13/05/2023 Varsha Ahirwar 1706009039WL000252 Varsha Ahirwar 00688 FINO0001001 1326 1326 Processed 19/05/2023 775840943 VarshaAhirwar FINO PAYMENTS BANK LTD(608001)
579 ARON MP-06-009-039-002/315-A
(BUDHAKHEDA) 		1706009039NRG24110520230006282 13/05/2023 bhura 1706009039WL000252 bhura 00688 FINO0001001 1326 1326 Processed 19/05/2023 775840943 bhura FINO PAYMENTS BANK LTD(608001)
580 ARON MP-06-009-039-002/320-B
(BUDHAKHEDA) 		1706009039NRG24110520230006289 13/05/2023 Muskan Sen 1706009039WL000252 Muskan Sen 00688 FINO0001001 1326 1326 Processed 19/05/2023 775840943 MuskanSen FINO PAYMENTS BANK LTD(608001)
581 ARON MP-06-009-039-002/320-B
(BUDHAKHEDA) 		1706009039NRG24110520230006288 13/05/2023 Sumit Sen 1706009039WL000252 Sumit Sen 00688 FINO0001001 1326 1326 Processed 19/05/2023 775840943 SumitSen FINO PAYMENTS BANK LTD(608001)
582 ARON MP-06-009-039-002/334
(BUDHAKHEDA) 		1706009039NRG24110520230006295 13/05/2023 hariom 1706009039WL000252 hariom 00688 FINO0001001 1326 1326 Processed 19/05/2023 775840943 hariom FINO PAYMENTS BANK LTD(608001)
583 ARON MP-06-009-039-002/357-D
(BUDHAKHEDA) 		1706009039NRG24110520230006297 13/05/2023 Shakti chandel 1706009039WL000252 Shakti chandel 00688 FINO0001001 1326 1326 Processed 19/05/2023 775840943 Shaktichandel FINO PAYMENTS BANK LTD(608001)
584 ARON MP-06-009-039-002/359-C
(BUDHAKHEDA) 		1706009039NRG24110520230006299 13/05/2023 Dinesh 1706009039WL000252 Dinesh 00688 FINO0001001 1326 1326 Processed 19/05/2023 775840943 Dinesh FINO PAYMENTS BANK LTD(608001)
585 ARON MP-06-009-039-002/37-D
(BUDHAKHEDA) 		1706009039NRG24110520230006302 13/05/2023 Bhuriya bai 1706009039WL000252 Bhuriya bai 00688 FINO0001001 1326 1326 Processed 19/05/2023 775840943 Bhuriyabai STATE BANK OF INDIA(508548)
586 ARON MP-06-009-039-002/509-B
(BUDHAKHEDA) 		1706009039NRG24110520230006305 13/05/2023 Bhanu Singh 1706009039WL000252 Bhanu Singh 00688 FINO0001001 1326 1326 Processed 19/05/2023 775840943 BhanuSingh FINO PAYMENTS BANK LTD(608001)
587 ARON MP-06-009-039-002/510-B
(BUDHAKHEDA) 		1706009039NRG24110520230006306 13/05/2023 Gajram 1706009039WL000252 Gajram 00688 FINO0001001 1326 1326 Processed 19/05/2023 775840943 Gajram FINO PAYMENTS BANK LTD(608001)
588 ARON MP-06-009-039-002/510-C
(BUDHAKHEDA) 		1706009039NRG24110520230006307 13/05/2023 Latura Sen 1706009039WL000252 Latura Sen 00688 FINO0001001 1326 1326 Processed 19/05/2023 775840943 LaturaSen FINO PAYMENTS BANK LTD(608001)
589 ARON MP-06-009-039-002/52-B
(BUDHAKHEDA) 		1706009039NRG24110520230006310 13/05/2023 Gajendra 1706009039WL000252 Gajendra 00688 FINO0001001 1326 1326 Processed 19/05/2023 775840943 Gajendra FINO PAYMENTS BANK LTD(608001)
590 ARON MP-06-009-039-002/52-C
(BUDHAKHEDA) 		1706009039NRG24110520230006312 13/05/2023 pappu 1706009039WL000252 pappu 00688 FINO0001001 1326 1326 Processed 19/05/2023 775840943 pappu FINO PAYMENTS BANK LTD(608001)
591 ARON MP-06-009-039-002/520-B
(BUDHAKHEDA) 		1706009039NRG24110520230006314 13/05/2023 Poonam bai 1706009039WL000252 Poonam bai 00688 FINO0001001 1326 1326 Processed 19/05/2023 775840943 Poonambai FINO PAYMENTS BANK LTD(608001)
592 ARON MP-06-009-039-002/522-B
(BUDHAKHEDA) 		1706009039NRG24110520230006316 13/05/2023 Rashmi Raghuwanshi 1706009039WL000252 Rashmi Raghuwanshi 00688 FINO0001001 1326 1326 Processed 19/05/2023 775840943 RashmiRaghuwanshi FINO PAYMENTS BANK LTD(608001)
593 ARON MP-06-009-039-002/523-B
(BUDHAKHEDA) 		1706009039NRG24110520230006318 13/05/2023 Rajeev Ahirwar 1706009039WL000252 Rajeev Ahirwar 00688 FINO0001001 1326 1326 Processed 19/05/2023 775840943 RajeevAhirwar FINO PAYMENTS BANK LTD(608001)
594 ARON MP-06-009-039-002/524-B
(BUDHAKHEDA) 		1706009039NRG24110520230006319 13/05/2023 Rajkumar Ahirwar 1706009039WL000252 Rajkumar Ahirwar 00688 FINO0001001 1326 1326 Processed 19/05/2023 775840943 RajkumarAhirwar FINO PAYMENTS BANK LTD(608001)
595 ARON MP-06-009-039-002/526-B
(BUDHAKHEDA) 		1706009039NRG24110520230006320 13/05/2023 Jyoti Ahirwar 1706009039WL000252 Jyoti Ahirwar 00688 FINO0001001 1326 1326 Processed 19/05/2023 775840943 JyotiAhirwar FINO PAYMENTS BANK LTD(608001)
596 ARON MP-06-009-039-002/526-C
(BUDHAKHEDA) 		1706009039NRG24110520230006321 13/05/2023 Jagdish Ahirwar 1706009039WL000252 Jagdish Ahirwar 00688 FINO0001001 1326 1326 Processed 19/05/2023 775840943 JagdishAhirwar FINO PAYMENTS BANK LTD(608001)
597 ARON MP-06-009-039-002/526-D
(BUDHAKHEDA) 		1706009039NRG24110520230006322 13/05/2023 Nilesh Ahirwar 1706009039WL000252 Nilesh Ahirwar 00688 FINO0001001 1326 1326 Processed 19/05/2023 775840943 NileshAhirwar FINO PAYMENTS BANK LTD(608001)
598 ARON MP-06-009-039-002/527-B
(BUDHAKHEDA) 		1706009039NRG24110520230006323 13/05/2023 Charan 1706009039WL000252 Charan 00688 FINO0001001 1326 1326 Processed 19/05/2023 775840943 Charan FINO PAYMENTS BANK LTD(608001)
599 ARON MP-06-009-039-002/528-B
(BUDHAKHEDA) 		1706009039NRG24110520230006324 13/05/2023 Rano bai 1706009039WL000252 Rano bai 00688 FINO0001001 1326 1326 Processed 19/05/2023 775840943 Ranobai FINO PAYMENTS BANK LTD(608001)
600 ARON MP-06-009-039-002/530-B
(BUDHAKHEDA) 		1706009039NRG24110520230006325 13/05/2023 Pushpendra 1706009039WL000252 Pushpendra 00688 FINO0001001 1326 1326 Processed 19/05/2023 775840943 Pushpendra FINO PAYMENTS BANK LTD(608001)
601 ARON MP-06-009-039-002/530-C
(BUDHAKHEDA) 		1706009039NRG24110520230006326 13/05/2023 Gulab bai 1706009039WL000252 Gulab bai 00688 FINO0001001 1326 1326 Processed 19/05/2023 775840943 Gulabbai FINO PAYMENTS BANK LTD(608001)
602 ARON MP-06-009-039-002/602-B
(BUDHAKHEDA) 		1706009039NRG24110520230006329 13/05/2023 Jyoti 1706009039WL000252 Jyoti 00688 FINO0001001 1326 1326 Processed 19/05/2023 775840943 Jyoti FINO PAYMENTS BANK LTD(608001)
603 ARON MP-06-009-039-002/612-B
(BUDHAKHEDA) 		1706009039NRG24110520230006331 13/05/2023 Mahesh Chandel 1706009039WL000252 Mahesh Chandel 00688 FINO0001001 1326 1326 Processed 19/05/2023 775840943 MaheshChandel FINO PAYMENTS BANK LTD(608001)
604 ARON MP-06-009-039-002/612-C
(BUDHAKHEDA) 		1706009039NRG24110520230006332 13/05/2023 Atul 1706009039WL000252 Atul 00688 FINO0001001 1326 1326 Processed 19/05/2023 775840943 Atul FINO PAYMENTS BANK LTD(608001)
605 ARON MP-06-009-039-002/620-B
(BUDHAKHEDA) 		1706009039NRG24110520230006333 13/05/2023 Meharwan 1706009039WL000252 Meharwan 00688 FINO0001001 1326 1326 Processed 19/05/2023 775840943 Meharwan FINO PAYMENTS BANK LTD(608001)
606 ARON MP-06-009-039-002/620-B
(BUDHAKHEDA) 		1706009039NRG24110520230006334 13/05/2023 Siya bai 1706009039WL000252 Siya bai 00688 FINO0001001 1326 1326 Processed 19/05/2023 775840943 Siyabai FINO PAYMENTS BANK LTD(608001)
607 ARON MP-06-009-039-002/70-D
(BUDHAKHEDA) 		1706009039NRG24110520230006338 13/05/2023 Gangaram Chidar 1706009039WL000252 Gangaram Chidar 00688 FINO0001001 1326 1326 Processed 19/05/2023 775840943 GangaramChidar FINO PAYMENTS BANK LTD(608001)
608 ARON MP-06-009-039-002/71-B
(BUDHAKHEDA) 		1706009039NRG24110520230006340 13/05/2023 Bharti 1706009039WL000252 Bharti 00688 FINO0001001 1326 1326 Processed 19/05/2023 775840943 Bharti FINO PAYMENTS BANK LTD(608001)
609 ARON MP-06-009-039-002/71-C
(BUDHAKHEDA) 		1706009039NRG24110520230006341 13/05/2023 Asarfi Bai 1706009039WL000252 Asarfi Bai 00688 FINO0001001 1326 1326 Processed 19/05/2023 775840943 AsarfiBai FINO PAYMENTS BANK LTD(608001)
610 ARON MP-06-009-039-002/714-B
(BUDHAKHEDA) 		1706009039NRG24110520230006342 13/05/2023 Arvind 1706009039WL000252 Arvind 00688 FINO0001001 1326 1326 Processed 19/05/2023 775840943 Arvind FINO PAYMENTS BANK LTD(608001)
611 ARON MP-06-009-039-002/75-D
(BUDHAKHEDA) 		1706009039NRG24110520230006348 13/05/2023 Vijay singh 1706009039WL000252 Vijay singh 00688 FINO0001001 1326 1326 Processed 19/05/2023 775840943 Vijaysingh FINO PAYMENTS BANK LTD(608001)
612 ARON MP-06-009-039-002/80-B
(BUDHAKHEDA) 		1706009039NRG24110520230006353 13/05/2023 Anjali 1706009039WL000252 Anjali 00688 FINO0001001 1326 1326 Processed 19/05/2023 775840943 Anjali FINO PAYMENTS BANK LTD(608001)
613 ARON MP-06-009-039-002/81-B
(BUDHAKHEDA) 		1706009039NRG24110520230006354 13/05/2023 Kuldeep Chandel 1706009039WL000252 Kuldeep Chandel 00688 FINO0001001 1326 1326 Processed 19/05/2023 775840943 KuldeepChandel FINO PAYMENTS BANK LTD(608001)
614 ARON MP-06-009-039-002/83
(BUDHAKHEDA) 		1706009039NRG24110520230006355 13/05/2023 Pyar bai 1706009039WL000252 Pyar bai 00688 FINO0001001 1326 1326 Processed 19/05/2023 775840943 Pyarbai FINO PAYMENTS BANK LTD(608001)
SubTotal 99450 99450
615 ARON MP-06-009-011-001/403-C
(MUHASA) 		1706009011NRG24110520230006682 13/05/2023 Bablesh chandel 1706009011WL000281 Bablesh chandel 00688 FINO0001446 1326 1326 Processed 19/05/2023 775840943 Bableshchandel STATE BANK OF INDIA(508548)
616 ARON MP-06-009-011-004/142-C
(MUHASA) 		1706009011NRG24110520230006683 13/05/2023 Apesh 1706009011WL000281 Apesh 00688 FINO0001446 1326 1326 Processed 19/05/2023 775840943 Apesh FINO PAYMENTS BANK LTD(608001)
617 ARON MP-06-009-011-004/142-C
(MUHASA) 		1706009011NRG24110520230006684 13/05/2023 Ritu Raghuwanshi 1706009011WL000281 Ritu Raghuwanshi 00688 FINO0001446 1326 1326 Processed 19/05/2023 775840943 RituRaghuwanshi FINO PAYMENTS BANK LTD(608001)
618 ARON MP-06-009-049-001/206
(SAHROK) 		1706009049NRG24100520230005562 13/05/2023 krishana bai 1706009049WL000204 krishana bai 00688 FINO0001446 1326 1326 Processed 19/05/2023 775840943 krishanabai FINO PAYMENTS BANK LTD(608001)
619 ARON MP-06-009-049-001/206
(SAHROK) 		1706009049NRG24100520230005561 13/05/2023 prkash yadav 1706009049WL000204 prkash yadav 00688 FINO0001446 1326 1326 Processed 19/05/2023 775840943 prkashyadav FINO PAYMENTS BANK LTD(608001)
620 ARON MP-06-009-049-001/207
(SAHROK) 		1706009049NRG24100520230005563 13/05/2023 ashok singh 1706009049WL000204 ashok singh 00688 FINO0001446 1326 1326 Processed 19/05/2023 775840943 ashoksingh FINO PAYMENTS BANK LTD(608001)
621 ARON MP-06-009-049-001/207
(SAHROK) 		1706009049NRG24100520230005564 13/05/2023 prayag bai 1706009049WL000204 prayag bai 00688 FINO0001446 1326 1326 Processed 19/05/2023 775840943 prayagbai FINO PAYMENTS BANK LTD(608001)
622 ARON MP-06-009-049-001/208
(SAHROK) 		1706009049NRG24100520230005565 13/05/2023 rajendrasingh 1706009049WL000204 rajendrasingh 00688 FINO0001446 1326 1326 Processed 19/05/2023 775840943 rajendrasingh FINO PAYMENTS BANK LTD(608001)
623 ARON MP-06-009-049-001/208
(SAHROK) 		1706009049NRG24100520230005566 13/05/2023 suresh bai 1706009049WL000204 suresh bai 00688 FINO0001446 1326 1326 Processed 19/05/2023 775840943 sureshbai FINO PAYMENTS BANK LTD(608001)
624 ARON MP-06-009-049-001/208-A
(SAHROK) 		1706009049NRG24100520230005567 13/05/2023 Ansuiya Bai 1706009049WL000204 Ansuiya Bai 00688 FINO0001446 1326 1326 Processed 19/05/2023 775840943 AnsuiyaBai FINO PAYMENTS BANK LTD(608001)
625 ARON MP-06-009-049-001/209
(SAHROK) 		1706009049NRG24100520230005569 13/05/2023 brajesh bai 1706009049WL000204 brajesh bai 00688 FINO0001446 1326 1326 Processed 19/05/2023 775840943 brajeshbai FINO PAYMENTS BANK LTD(608001)
626 ARON MP-06-009-049-001/209
(SAHROK) 		1706009049NRG24100520230005568 13/05/2023 makhan 1706009049WL000204 makhan 00688 FINO0001446 1326 1326 Processed 19/05/2023 775840943 makhan FINO PAYMENTS BANK LTD(608001)
627 ARON MP-06-009-049-001/210
(SAHROK) 		1706009049NRG24100520230005571 13/05/2023 pravesh bai 1706009049WL000204 pravesh bai 00688 FINO0001446 1326 1326 Processed 19/05/2023 775840943 praveshbai FINO PAYMENTS BANK LTD(608001)
628 ARON MP-06-009-049-001/210
(SAHROK) 		1706009049NRG24100520230005570 13/05/2023 suresh yadav 1706009049WL000204 suresh yadav 00688 FINO0001446 1326 1326 Processed 19/05/2023 775840943 sureshyadav FINO PAYMENTS BANK LTD(608001)
629 ARON MP-06-009-049-001/211
(SAHROK) 		1706009049NRG24100520230005573 13/05/2023 janki bai 1706009049WL000204 janki bai 00688 FINO0001446 1326 1326 Processed 19/05/2023 775840943 jankibai FINO PAYMENTS BANK LTD(608001)
630 ARON MP-06-009-049-001/211
(SAHROK) 		1706009049NRG24100520230005572 13/05/2023 pahlwan singh 1706009049WL000204 pahlwan singh 00688 FINO0001446 1326 1326 Processed 19/05/2023 775840943 pahlwansingh FINO PAYMENTS BANK LTD(608001)
631 ARON MP-06-009-049-001/212
(SAHROK) 		1706009049NRG24100520230005574 13/05/2023 jai pal 1706009049WL000204 jai pal 00688 FINO0001446 1326 1326 Processed 19/05/2023 775840943 jaipal FINO PAYMENTS BANK LTD(608001)
632 ARON MP-06-009-049-001/212
(SAHROK) 		1706009049NRG24100520230005575 13/05/2023 ramvati bai 1706009049WL000204 ramvati bai 00688 FINO0001446 1326 1326 Processed 19/05/2023 775840943 ramvatibai FINO PAYMENTS BANK LTD(608001)
633 ARON MP-06-009-049-001/213
(SAHROK) 		1706009049NRG24100520230005577 13/05/2023 prasang bai 1706009049WL000204 prasang bai 00688 FINO0001446 1326 1326 Processed 19/05/2023 775840943 prasangbai FINO PAYMENTS BANK LTD(608001)
634 ARON MP-06-009-049-001/213
(SAHROK) 		1706009049NRG24100520230005576 13/05/2023 ramesh 1706009049WL000204 ramesh 00688 FINO0001446 1326 1326 Processed 19/05/2023 775840943 ramesh FINO PAYMENTS BANK LTD(608001)
635 ARON MP-06-009-049-001/214
(SAHROK) 		1706009049NRG24100520230005578 13/05/2023 shri bai 1706009049WL000204 shri bai 00688 FINO0001446 1326 1326 Processed 19/05/2023 775840943 shribai FINO PAYMENTS BANK LTD(608001)
636 ARON MP-06-009-049-001/215
(SAHROK) 		1706009049NRG24100520230005579 13/05/2023 kanhaiyalal 1706009049WL000204 kanhaiyalal 00688 FINO0001446 1326 1326 Processed 19/05/2023 775840943 kanhaiyalal FINO PAYMENTS BANK LTD(608001)
637 ARON MP-06-009-049-001/215
(SAHROK) 		1706009049NRG24100520230005580 13/05/2023 ram bai 1706009049WL000204 ram bai 00688 FINO0001446 1326 1326 Processed 19/05/2023 775840943 rambai FINO PAYMENTS BANK LTD(608001)
638 ARON MP-06-009-049-001/216
(SAHROK) 		1706009049NRG24100520230005581 13/05/2023 samandar 1706009049WL000204 samandar 00688 FINO0001446 1326 1326 Processed 19/05/2023 775840943 samandar FINO PAYMENTS BANK LTD(608001)
639 ARON MP-06-009-049-001/216
(SAHROK) 		1706009049NRG24100520230005582 13/05/2023 savita bai 1706009049WL000204 savita bai 00688 FINO0001446 1326 1326 Processed 19/05/2023 775840943 savitabai FINO PAYMENTS BANK LTD(608001)
640 ARON MP-06-009-049-001/217
(SAHROK) 		1706009049NRG24100520230005584 13/05/2023 kisan bai 1706009049WL000204 kisan bai 00688 FINO0001446 1326 1326 Processed 19/05/2023 775840943 kisanbai FINO PAYMENTS BANK LTD(608001)
641 ARON MP-06-009-049-001/217
(SAHROK) 		1706009049NRG24100520230005583 13/05/2023 laxmansingh 1706009049WL000204 laxmansingh 00688 FINO0001446 1326 1326 Processed 19/05/2023 775840943 laxmansingh FINO PAYMENTS BANK LTD(608001)
642 ARON MP-06-009-049-001/218
(SAHROK) 		1706009049NRG24100520230005585 13/05/2023 jamandal 1706009049WL000204 jamandal 00688 FINO0001446 1326 1326 Processed 19/05/2023 775840943 jamandal FINO PAYMENTS BANK LTD(608001)
643 ARON MP-06-009-049-001/218
(SAHROK) 		1706009049NRG24100520230005586 13/05/2023 phul bai 1706009049WL000204 phul bai 00688 FINO0001446 1326 1326 Processed 19/05/2023 775840943 phulbai FINO PAYMENTS BANK LTD(608001)
644 ARON MP-06-009-049-001/219
(SAHROK) 		1706009049NRG24100520230005588 13/05/2023 rajkumari bai 1706009049WL000204 rajkumari bai 00688 FINO0001446 1326 1326 Processed 19/05/2023 775840943 rajkumaribai FINO PAYMENTS BANK LTD(608001)
645 ARON MP-06-009-049-001/219
(SAHROK) 		1706009049NRG24100520230005587 13/05/2023 ramvir singh 1706009049WL000204 ramvir singh 00688 FINO0001446 1326 1326 Processed 19/05/2023 775840943 ramvirsingh FINO PAYMENTS BANK LTD(608001)
646 ARON MP-06-009-049-001/220
(SAHROK) 		1706009049NRG24100520230005590 13/05/2023 bhuriya bai 1706009049WL000204 bhuriya bai 00688 FINO0001446 1326 1326 Processed 19/05/2023 775840943 bhuriyabai FINO PAYMENTS BANK LTD(608001)
647 ARON MP-06-009-049-001/220
(SAHROK) 		1706009049NRG24100520230005589 13/05/2023 kaptan sinh 1706009049WL000204 kaptan sinh 00688 FINO0001446 1326 1326 Processed 19/05/2023 775840943 kaptansinh FINO PAYMENTS BANK LTD(608001)
648 ARON MP-06-009-049-001/221
(SAHROK) 		1706009049NRG24100520230005591 13/05/2023 ajab bai 1706009049WL000204 ajab bai 00688 FINO0001446 1326 1326 Processed 19/05/2023 775840943 ajabbai FINO PAYMENTS BANK LTD(608001)
649 ARON MP-06-009-049-001/222
(SAHROK) 		1706009049NRG24100520230005592 13/05/2023 bundelsingh 1706009049WL000204 bundelsingh 00688 FINO0001446 1326 1326 Processed 19/05/2023 775840943 bundelsingh FINO PAYMENTS BANK LTD(608001)
650 ARON MP-06-009-049-001/222
(SAHROK) 		1706009049NRG24100520230005593 13/05/2023 leelaai 1706009049WL000204 leelaai 00688 FINO0001446 1326 1326 Processed 19/05/2023 775840943 leelaai FINO PAYMENTS BANK LTD(608001)
651 ARON MP-06-009-049-001/223
(SAHROK) 		1706009049NRG24100520230005595 13/05/2023 Rakchha Yadav 1706009049WL000204 Rakchha Yadav 00688 FINO0001446 1326 1326 Processed 19/05/2023 775840943 RakchhaYadav FINO PAYMENTS BANK LTD(608001)
652 ARON MP-06-009-049-001/223
(SAHROK) 		1706009049NRG24100520230005594 13/05/2023 Shivraj Singh Yadav 1706009049WL000204 Shivraj Singh Yadav 00688 FINO0001446 1326 1326 Processed 19/05/2023 775840943 ShivrajSinghYadav FINO PAYMENTS BANK LTD(608001)
653 ARON MP-06-009-049-001/224
(SAHROK) 		1706009049NRG24100520230005596 13/05/2023 Devendra Singh 1706009049WL000204 Devendra Singh 00688 FINO0001446 1326 1326 Processed 19/05/2023 775840943 DevendraSingh FINO PAYMENTS BANK LTD(608001)
654 ARON MP-06-009-049-001/225
(SAHROK) 		1706009049NRG24100520230005597 13/05/2023 Ghuman Singh 1706009049WL000204 Ghuman Singh 00688 FINO0001446 1326 1326 Processed 19/05/2023 775840943 GhumanSingh FINO PAYMENTS BANK LTD(608001)
655 ARON MP-06-009-049-001/225
(SAHROK) 		1706009049NRG24100520230005598 13/05/2023 Ratan Bai Yadav 1706009049WL000204 Ratan Bai Yadav 00688 FINO0001446 1326 1326 Processed 19/05/2023 775840943 RatanBaiYadav FINO PAYMENTS BANK LTD(608001)
656 ARON MP-06-009-049-001/226
(SAHROK) 		1706009049NRG24100520230005599 13/05/2023 Ramkrishna Yadav 1706009049WL000204 Ramkrishna Yadav 00688 FINO0001446 1326 1326 Processed 19/05/2023 775840943 RamkrishnaYadav FINO PAYMENTS BANK LTD(608001)
657 ARON MP-06-009-049-001/226
(SAHROK) 		1706009049NRG24100520230005600 13/05/2023 Sugan Bai Yadav 1706009049WL000204 Sugan Bai Yadav 00688 FINO0001446 1326 1326 Processed 19/05/2023 775840943 SuganBaiYadav FINO PAYMENTS BANK LTD(608001)
658 ARON MP-06-009-049-001/227
(SAHROK) 		1706009049NRG24100520230005601 13/05/2023 Kalla Yadav 1706009049WL000204 Kalla Yadav 00688 FINO0001446 1326 1326 Processed 19/05/2023 775840943 KallaYadav FINO PAYMENTS BANK LTD(608001)
659 ARON MP-06-009-049-001/228
(SAHROK) 		1706009049NRG24100520230005602 13/05/2023 Hari Bai Yadav 1706009049WL000204 Hari Bai Yadav 00688 FINO0001446 1326 1326 Processed 19/05/2023 775840943 HariBaiYadav FINO PAYMENTS BANK LTD(608001)
660 ARON MP-06-009-049-001/229
(SAHROK) 		1706009049NRG24100520230005603 13/05/2023 Bhuri Bai Yadav 1706009049WL000204 Bhuri Bai Yadav 00688 FINO0001446 1326 1326 Processed 19/05/2023 775840943 BhuriBaiYadav FINO PAYMENTS BANK LTD(608001)
661 ARON MP-06-009-049-001/230
(SAHROK) 		1706009049NRG24100520230005604 13/05/2023 Suresh Yadav 1706009049WL000204 Suresh Yadav 00688 FINO0001446 1326 1326 Processed 19/05/2023 775840943 SureshYadav FINO PAYMENTS BANK LTD(608001)
662 ARON MP-06-009-049-001/230
(SAHROK) 		1706009049NRG24100520230005605 13/05/2023 Sushma Yadav 1706009049WL000204 Sushma Yadav 00688 FINO0001446 1326 1326 Processed 19/05/2023 775840943 SushmaYadav FINO PAYMENTS BANK LTD(608001)
663 ARON MP-06-009-049-001/231
(SAHROK) 		1706009049NRG24100520230005606 13/05/2023 Shrikishan Yadav 1706009049WL000204 Shrikishan Yadav 00688 FINO0001446 1326 1326 Processed 19/05/2023 775840943 ShrikishanYadav FINO PAYMENTS BANK LTD(608001)
664 ARON MP-06-009-049-001/233
(SAHROK) 		1706009049NRG24100520230005608 13/05/2023 kabula bai 1706009049WL000204 kabula bai 00688 FINO0001446 1326 1326 Processed 19/05/2023 775840943 kabulabai FINO PAYMENTS BANK LTD(608001)
665 ARON MP-06-009-049-001/233
(SAHROK) 		1706009049NRG24100520230005607 13/05/2023 sangramsingh 1706009049WL000204 sangramsingh 00688 FINO0001446 1326 1326 Processed 19/05/2023 775840943 sangramsingh FINO PAYMENTS BANK LTD(608001)
666 ARON MP-06-009-049-001/518
(SAHROK) 		1706009049NRG24100520230005609 13/05/2023 rambhan 1706009049WL000204 rambhan 00688 FINO0001446 1326 1326 Processed 19/05/2023 775840943 rambhan FINO PAYMENTS BANK LTD(608001)
667 ARON MP-06-009-049-001/7
(SAHROK) 		1706009049NRG24100520230005611 13/05/2023 parsutam 1706009049WL000204 parsutam 00688 FINO0001446 1326 1326 Processed 19/05/2023 775840943 parsutam FINO PAYMENTS BANK LTD(608001)
668 ARON MP-06-009-049-004/100
(SAHROK) 		1706009049NRG24100520230005616 13/05/2023 kamla bai 1706009049WL000204 kamla bai 00688 FINO0001446 1326 1326 Processed 19/05/2023 775840943 kamlabai FINO PAYMENTS BANK LTD(608001)
669 ARON MP-06-009-049-004/101
(SAHROK) 		1706009049NRG24100520230005617 13/05/2023 bhago bai 1706009049WL000204 bhago bai 00688 FINO0001446 1326 1326 Processed 19/05/2023 775840943 bhagobai FINO PAYMENTS BANK LTD(608001)
670 ARON MP-06-009-049-004/102
(SAHROK) 		1706009049NRG24100520230005618 13/05/2023 kajodi bai 1706009049WL000204 kajodi bai 00688 FINO0001446 1326 1326 Processed 19/05/2023 775840943 kajodibai FINO PAYMENTS BANK LTD(608001)
671 ARON MP-06-009-049-004/102
(SAHROK) 		1706009049NRG24100520230005619 13/05/2023 rabbu 1706009049WL000204 rabbu 00688 FINO0001446 1326 1326 Processed 19/05/2023 775840943 rabbu FINO PAYMENTS BANK LTD(608001)
672 ARON MP-06-009-049-004/104
(SAHROK) 		1706009049NRG24100520230005620 13/05/2023 shanti bai 1706009049WL000204 shanti bai 00688 FINO0001446 1326 1326 Processed 19/05/2023 775840943 shantibai FINO PAYMENTS BANK LTD(608001)
673 ARON MP-06-009-049-004/105
(SAHROK) 		1706009049NRG24100520230005621 13/05/2023 gopal banjara 1706009049WL000204 gopal banjara 00688 FINO0001446 1326 1326 Processed 19/05/2023 775840943 gopalbanjara FINO PAYMENTS BANK LTD(608001)
674 ARON MP-06-009-049-004/106
(SAHROK) 		1706009049NRG24100520230005622 13/05/2023 laxman 1706009049WL000204 laxman 00688 FINO0001446 1326 1326 Processed 19/05/2023 775840943 laxman FINO PAYMENTS BANK LTD(608001)
675 ARON MP-06-009-049-004/108
(SAHROK) 		1706009049NRG24100520230005623 13/05/2023 bhura banjara 1706009049WL000204 bhura banjara 00688 FINO0001446 1326 1326 Processed 19/05/2023 775840943 bhurabanjara FINO PAYMENTS BANK LTD(608001)
676 ARON MP-06-009-049-004/14
(SAHROK) 		1706009049NRG24100520230005625 13/05/2023 geeta bai 1706009049WL000204 geeta bai 00688 FINO0001446 1326 1326 Processed 19/05/2023 775840943 geetabai FINO PAYMENTS BANK LTD(608001)
677 ARON MP-06-009-049-004/15
(SAHROK) 		1706009049NRG24100520230005628 13/05/2023 sabhu bai 1706009049WL000204 sabhu bai 00688 FINO0001446 1326 1326 Processed 19/05/2023 775840943 sabhubai FINO PAYMENTS BANK LTD(608001)
678 ARON MP-06-009-049-004/4-D
(SAHROK) 		1706009049NRG24100520230005636 13/05/2023 mamta bai 1706009049WL000204 mamta bai 00688 FINO0001446 1326 1326 Processed 19/05/2023 775840943 mamtabai FINO PAYMENTS BANK LTD(608001)
679 ARON MP-06-009-049-005/512
(SAHROK) 		1706009049NRG24120520230007422 13/05/2023 arvindra 1706009049WL000333 arvindra 00688 FINO0001446 1326 1326 Processed 19/05/2023 775840943 arvindra CANARA BANK(508532)
680 ARON MP-06-009-049-005/512
(SAHROK) 		1706009049NRG24120520230007423 13/05/2023 rukmani 1706009049WL000333 rukmani 00688 FINO0001446 1326 1326 Processed 19/05/2023 775840943 rukmani STATE BANK OF INDIA(508548)
681 ARON MP-06-009-054-003/184-B
(BANBIRKHEDI) 		1706009054NRG24110520230006002 13/05/2023 Dharmendra Chamar 1706009054WL000240 Dharmendra Chamar 00688 FINO0001446 1326 1326 Processed 19/05/2023 775840943 DharmendraChamar FINO PAYMENTS BANK LTD(608001)
682 ARON MP-06-009-054-003/211-A
(BANBIRKHEDI) 		1706009054NRG24110520230006081 13/05/2023 Raju Prajapati 1706009054WL000248 Raju Prajapati 00688 FINO0001446 1326 1326 Processed 19/05/2023 775840943 RajuPrajapati FINO PAYMENTS BANK LTD(608001)
683 ARON MP-06-009-054-003/317
(BANBIRKHEDI) 		1706009054NRG24110520230006011 13/05/2023 Ankesh rajak 1706009054WL000240 Ankesh rajak 00688 FINO0001446 1326 1326 Processed 19/05/2023 775840943 Ankeshrajak FINO PAYMENTS BANK LTD(608001)
684 ARON MP-06-009-054-003/322
(BANBIRKHEDI) 		1706009054NRG24110520230006088 13/05/2023 babulal pirjapati 1706009054WL000248 babulal pirjapati 00688 FINO0001446 1326 1326 Processed 19/05/2023 775840943 babulalpirjapati INDIA POST PAYMENTS BANK LIMITED(508528)
685 ARON MP-06-009-054-003/322
(BANBIRKHEDI) 		1706009054NRG24110520230006089 13/05/2023 SANGEETA BAI 1706009054WL000248 SANGEETA BAI 00688 FINO0001446 1326 1326 Processed 19/05/2023 775840943 SANGEETABAI MADHYANCHAL GRAMIN BANK(607232)
686 ARON MP-06-009-054-003/333
(BANBIRKHEDI) 		1706009054NRG24110520230006014 13/05/2023 Lakhan Singh Ahirwar 1706009054WL000240 Lakhan Singh Ahirwar 00688 FINO0001446 1326 1326 Processed 19/05/2023 775840943 LakhanSinghAhirwar FINO PAYMENTS BANK LTD(608001)
SubTotal 95472 95472
687 ARON MP-06-009-002-001/13
(RIJODA) 		1706009002NRG24130520230008277 13/05/2023 kalyan 1706009002WL000379 kalyan 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775840943 kalyan INDIA POST PAYMENTS BANK LIMITED(508528)
688 ARON MP-06-009-002-001/257
(RIJODA) 		1706009002NRG24130520230008280 13/05/2023 gajraj 1706009002WL000379 gajraj 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775840943 gajraj INDIA POST PAYMENTS BANK LIMITED(508528)
689 ARON MP-06-009-002-001/31
(RIJODA) 		1706009002NRG24130520230008236 13/05/2023 JAMNA BAI 1706009002WL000378 JAMNA BAI 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775840943 JAMNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
690 ARON MP-06-009-002-001/360-A
(RIJODA) 		1706009002NRG24130520230008237 13/05/2023 PREM BAI 1706009002WL000378 PREM BAI 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775840943 PREMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
691 ARON MP-06-009-002-001/360-B
(RIJODA) 		1706009002NRG24130520230008238 13/05/2023 Radha Bai 1706009002WL000378 Radha Bai 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775840943 RadhaBai INDIA POST PAYMENTS BANK LIMITED(508528)
692 ARON MP-06-009-002-001/360-C
(RIJODA) 		1706009002NRG24130520230008239 13/05/2023 Pappu 1706009002WL000378 Pappu 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775840943 Pappu INDIA POST PAYMENTS BANK LIMITED(508528)
693 ARON MP-06-009-002-001/360-D
(RIJODA) 		1706009002NRG24130520230008240 13/05/2023 Binna Bai 1706009002WL000378 Binna Bai 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775840943 BinnaBai INDIA POST PAYMENTS BANK LIMITED(508528)
694 ARON MP-06-009-002-001/361
(RIJODA) 		1706009002NRG24130520230008241 13/05/2023 Jagdish 1706009002WL000378 Jagdish 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775840943 Jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
695 ARON MP-06-009-002-001/361-A
(RIJODA) 		1706009002NRG24130520230008242 13/05/2023 Rami Bai 1706009002WL000378 Rami Bai 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775840943 RamiBai INDIA POST PAYMENTS BANK LIMITED(508528)
696 ARON MP-06-009-002-001/361-B
(RIJODA) 		1706009002NRG24130520230008243 13/05/2023 Lata Bai 1706009002WL000378 Lata Bai 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775840943 LataBai INDIA POST PAYMENTS BANK LIMITED(508528)
697 ARON MP-06-009-002-001/361-C
(RIJODA) 		1706009002NRG24130520230008244 13/05/2023 Sabhod 1706009002WL000378 Sabhod 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775840943 Sabhod INDIA POST PAYMENTS BANK LIMITED(508528)
698 ARON MP-06-009-002-001/361-D
(RIJODA) 		1706009002NRG24130520230008245 13/05/2023 Gidiya Bai 1706009002WL000378 Gidiya Bai 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775840943 GidiyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
699 ARON MP-06-009-002-001/362
(RIJODA) 		1706009002NRG24130520230008246 13/05/2023 Bharti 1706009002WL000378 Bharti 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775840943 Bharti INDIA POST PAYMENTS BANK LIMITED(508528)
700 ARON MP-06-009-002-001/362-A
(RIJODA) 		1706009002NRG24130520230008247 13/05/2023 dhanraj 1706009002WL000378 dhanraj 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775840943 dhanraj INDIA POST PAYMENTS BANK LIMITED(508528)
701 ARON MP-06-009-002-001/362-B
(RIJODA) 		1706009002NRG24130520230008248 13/05/2023 kalli bai 1706009002WL000378 kalli bai 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775840943 kallibai INDIA POST PAYMENTS BANK LIMITED(508528)
702 ARON MP-06-009-002-001/362-C
(RIJODA) 		1706009002NRG24130520230008249 13/05/2023 Pooja 1706009002WL000378 Pooja 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775840943 Pooja INDIA POST PAYMENTS BANK LIMITED(508528)
703 ARON MP-06-009-002-001/362-D
(RIJODA) 		1706009002NRG24130520230008250 13/05/2023 Sunita Bai 1706009002WL000378 Sunita Bai 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775840943 SunitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
704 ARON MP-06-009-002-001/363
(RIJODA) 		1706009002NRG24130520230008251 13/05/2023 Nana 1706009002WL000378 Nana 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775840943 Nana INDIA POST PAYMENTS BANK LIMITED(508528)
705 ARON MP-06-009-002-001/363-A
(RIJODA) 		1706009002NRG24130520230008252 13/05/2023 Gulab Singh 1706009002WL000378 Gulab Singh 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775840943 GulabSingh INDIA POST PAYMENTS BANK LIMITED(508528)
706 ARON MP-06-009-002-001/363-B
(RIJODA) 		1706009002NRG24130520230008253 13/05/2023 Keshar bai 1706009002WL000378 Keshar bai 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775840943 Kesharbai INDIA POST PAYMENTS BANK LIMITED(508528)
707 ARON MP-06-009-002-001/363-C
(RIJODA) 		1706009002NRG24130520230008254 13/05/2023 Dhan Singh 1706009002WL000378 Dhan Singh 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775840943 DhanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
708 ARON MP-06-009-002-001/365-B
(RIJODA) 		1706009002NRG24130520230008281 13/05/2023 kanta 1706009002WL000379 kanta 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775840943 kanta INDIA POST PAYMENTS BANK LIMITED(508528)
709 ARON MP-06-009-002-001/37
(RIJODA) 		1706009002NRG24130520230008255 13/05/2023 GULAB BAI 1706009002WL000378 GULAB BAI 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775840943 GULABBAI INDIA POST PAYMENTS BANK LIMITED(508528)
710 ARON MP-06-009-002-001/417-B
(RIJODA) 		1706009002NRG24130520230008256 13/05/2023 GOLU yadav 1706009002WL000378 GOLU yadav 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775840943 GOLUyadav INDIA POST PAYMENTS BANK LIMITED(508528)
711 ARON MP-06-009-002-001/417-C
(RIJODA) 		1706009002NRG24130520230008257 13/05/2023 KRISHBHAN 1706009002WL000378 KRISHBHAN 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775840943 KRISHBHAN INDIA POST PAYMENTS BANK LIMITED(508528)
712 ARON MP-06-009-002-001/418-A
(RIJODA) 		1706009002NRG24130520230008258 13/05/2023 RAMU yadav 1706009002WL000378 RAMU yadav 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775840943 RAMUyadav INDIA POST PAYMENTS BANK LIMITED(508528)
713 ARON MP-06-009-002-001/418-B
(RIJODA) 		1706009002NRG24130520230008259 13/05/2023 sonu 1706009002WL000378 sonu 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775840943 sonu INDIA POST PAYMENTS BANK LIMITED(508528)
714 ARON MP-06-009-002-001/418-C
(RIJODA) 		1706009002NRG24130520230008260 13/05/2023 rambharosha 1706009002WL000378 rambharosha 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775840943 rambharosha INDIA POST PAYMENTS BANK LIMITED(508528)
715 ARON MP-06-009-002-001/419
(RIJODA) 		1706009002NRG24130520230008261 13/05/2023 juraj singh 1706009002WL000378 juraj singh 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775840943 jurajsingh INDIA POST PAYMENTS BANK LIMITED(508528)
716 ARON MP-06-009-002-001/419-A
(RIJODA) 		1706009002NRG24130520230008262 13/05/2023 cHEN SINGH 1706009002WL000378 cHEN SINGH 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775840943 cHENSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
717 ARON MP-06-009-002-001/481-D
(RIJODA) 		1706009002NRG24130520230008264 13/05/2023 SAPNA 1706009002WL000378 SAPNA 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775840943 SAPNA INDIA POST PAYMENTS BANK LIMITED(508528)
718 ARON MP-06-009-002-001/49-A
(RIJODA) 		1706009002NRG24130520230008265 13/05/2023 dEVENDRA 1706009002WL000378 dEVENDRA 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775840943 dEVENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
719 ARON MP-06-009-002-001/57
(RIJODA) 		1706009002NRG24130520230008267 13/05/2023 ABHISHEK YADAV 1706009002WL000378 ABHISHEK YADAV 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775840943 ABHISHEKYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
720 ARON MP-06-009-002-001/61-B
(RIJODA) 		1706009002NRG24130520230008268 13/05/2023 RAM BAI 1706009002WL000378 RAM BAI 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775840943 RAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
721 ARON MP-06-009-002-002/107
(RIJODA) 		1706009002NRG24130520230008270 13/05/2023 KOMAL BAI 1706009002WL000378 KOMAL BAI 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775840943 KOMALBAI INDIA POST PAYMENTS BANK LIMITED(508528)
722 ARON MP-06-009-002-002/115
(RIJODA) 		1706009002NRG24130520230008271 13/05/2023 NATHIYA BAI 1706009002WL000378 NATHIYA BAI 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775840943 NATHIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
723 ARON MP-06-009-002-002/116
(RIJODA) 		1706009002NRG24130520230008272 13/05/2023 RUKMANI BAI 1706009002WL000378 RUKMANI BAI 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775840943 RUKMANIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
724 ARON MP-06-009-002-002/118
(RIJODA) 		1706009002NRG24130520230008273 13/05/2023 CHANDO BAI 1706009002WL000378 CHANDO BAI 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775840943 CHANDOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
725 ARON MP-06-009-002-002/123
(RIJODA) 		1706009002NRG24130520230008274 13/05/2023 GIDIYA BAI 1706009002WL000378 GIDIYA BAI 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775840943 GIDIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
726 ARON MP-06-009-002-002/127
(RIJODA) 		1706009002NRG24130520230007985 13/05/2023 MUNNIBAI 1706009002WL000365 MUNNIBAI 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775840943 MUNNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
727 ARON MP-06-009-002-002/127
(RIJODA) 		1706009002NRG24130520230007986 13/05/2023 SITA BAI 1706009002WL000365 SITA BAI 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775840943 SITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
728 ARON MP-06-009-002-002/128
(RIJODA) 		1706009002NRG24130520230007987 13/05/2023 CHIRONJI BAI 1706009002WL000365 CHIRONJI BAI 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775840943 CHIRONJIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
729 ARON MP-06-009-002-002/130-B
(RIJODA) 		1706009002NRG24130520230007988 13/05/2023 GEETA BAI 1706009002WL000365 GEETA BAI 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775840943 GEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
730 ARON MP-06-009-002-002/134-C
(RIJODA) 		1706009002NRG24130520230007990 13/05/2023 KAMLI BAI 1706009002WL000365 KAMLI BAI 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775840943 KAMLIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
731 ARON MP-06-009-002-002/134-C
(RIJODA) 		1706009002NRG24130520230007989 13/05/2023 pram bai 1706009002WL000365 pram bai 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775840943 prambai INDIA POST PAYMENTS BANK LIMITED(508528)
732 ARON MP-06-009-002-002/137
(RIJODA) 		1706009002NRG24130520230007991 13/05/2023 bhaggo bai 1706009002WL000365 bhaggo bai 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775840943 bhaggobai INDIA POST PAYMENTS BANK LIMITED(508528)
733 ARON MP-06-009-002-002/144
(RIJODA) 		1706009002NRG24130520230007992 13/05/2023 mamta 1706009002WL000365 mamta 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775840943 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
734 ARON MP-06-009-002-002/145
(RIJODA) 		1706009002NRG24130520230007993 13/05/2023 malam singh 1706009002WL000365 malam singh 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775840943 malamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
735 ARON MP-06-009-002-002/16
(RIJODA) 		1706009002NRG24130520230007994 13/05/2023 DALLO BAI 1706009002WL000365 DALLO BAI 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775840943 DALLOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
736 ARON MP-06-009-002-002/163
(RIJODA) 		1706009002NRG24130520230007995 13/05/2023 Narayni bai 1706009002WL000365 Narayni bai 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775840943 Naraynibai INDIA POST PAYMENTS BANK LIMITED(508528)
737 ARON MP-06-009-002-002/169
(RIJODA) 		1706009002NRG24130520230007996 13/05/2023 KASHI RAM 1706009002WL000365 KASHI RAM 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775840943 KASHIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
738 ARON MP-06-009-002-002/17
(RIJODA) 		1706009002NRG24130520230007997 13/05/2023 MUNNI BAI 1706009002WL000365 MUNNI BAI 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775840943 MUNNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
739 ARON MP-06-009-002-002/170
(RIJODA) 		1706009002NRG24130520230007999 13/05/2023 Bablu 1706009002WL000365 Bablu 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775840943 Bablu INDIA POST PAYMENTS BANK LIMITED(508528)
740 ARON MP-06-009-002-002/170
(RIJODA) 		1706009002NRG24130520230007998 13/05/2023 meba bai 1706009002WL000365 meba bai 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775840943 mebabai INDIA POST PAYMENTS BANK LIMITED(508528)
741 ARON MP-06-009-002-002/189-A
(RIJODA) 		1706009002NRG24130520230008000 13/05/2023 kesr bai 1706009002WL000365 kesr bai 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775840943 kesrbai INDIA POST PAYMENTS BANK LIMITED(508528)
742 ARON MP-06-009-002-002/198
(RIJODA) 		1706009002NRG24130520230008001 13/05/2023 REKHA BAI 1706009002WL000365 REKHA BAI 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775840943 REKHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
743 ARON MP-06-009-002-002/200
(RIJODA) 		1706009002NRG24130520230008300 13/05/2023 fool singh 1706009002WL000379 fool singh 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775840943 foolsingh INDIA POST PAYMENTS BANK LIMITED(508528)
744 ARON MP-06-009-002-002/208
(RIJODA) 		1706009002NRG24130520230008002 13/05/2023 PARVAT SINGH 1706009002WL000365 PARVAT SINGH 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775840943 PARVATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
745 ARON MP-06-009-002-002/21
(RIJODA) 		1706009002NRG24130520230008003 13/05/2023 LAL SINGH 1706009002WL000365 LAL SINGH 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775840943 LALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
746 ARON MP-06-009-002-002/21-A
(RIJODA) 		1706009002NRG24130520230008004 13/05/2023 MAMTA 1706009002WL000365 MAMTA 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775840943 MAMTA INDIA POST PAYMENTS BANK LIMITED(508528)
747 ARON MP-06-009-002-002/215
(RIJODA) 		1706009002NRG24130520230008005 13/05/2023 PREM BAI 1706009002WL000365 PREM BAI 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775840943 PREMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
748 ARON MP-06-009-002-002/22
(RIJODA) 		1706009002NRG24130520230008006 13/05/2023 MEERA BAI 1706009002WL000365 MEERA BAI 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775840943 MEERABAI INDIA POST PAYMENTS BANK LIMITED(508528)
749 ARON MP-06-009-002-002/227-A
(RIJODA) 		1706009002NRG24130520230008007 13/05/2023 UDHAM SINGH 1706009002WL000365 UDHAM SINGH 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775840943 UDHAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
750 ARON MP-06-009-002-002/228-A
(RIJODA) 		1706009002NRG24130520230008008 13/05/2023 GUDDA 1706009002WL000365 GUDDA 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775840943 GUDDA INDIA POST PAYMENTS BANK LIMITED(508528)
751 ARON MP-06-009-002-002/235-C
(RIJODA) 		1706009002NRG24130520230008009 13/05/2023 SHANTI BAI 1706009002WL000365 SHANTI BAI 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775840943 SHANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
752 ARON MP-06-009-002-002/245-A
(RIJODA) 		1706009002NRG24130520230008010 13/05/2023 RAM BAI 1706009002WL000365 RAM BAI 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775840943 RAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
753 ARON MP-06-009-002-002/264-D
(RIJODA) 		1706009002NRG24130520230008011 13/05/2023 SHANTI BAI 1706009002WL000365 SHANTI BAI 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775840943 SHANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
754 ARON MP-06-009-002-002/265-B
(RIJODA) 		1706009002NRG24130520230008012 13/05/2023 HAJRAT SINGH 1706009002WL000365 HAJRAT SINGH 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775840943 HAJRATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
755 ARON MP-06-009-002-002/265-D
(RIJODA) 		1706009002NRG24130520230008013 13/05/2023 BABLU 1706009002WL000365 BABLU 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775840943 BABLU INDIA POST PAYMENTS BANK LIMITED(508528)
756 ARON MP-06-009-002-002/268-C
(RIJODA) 		1706009002NRG24130520230008014 13/05/2023 surat singh 1706009002WL000365 surat singh 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775840943 suratsingh INDIA POST PAYMENTS BANK LIMITED(508528)
757 ARON MP-06-009-002-002/28
(RIJODA) 		1706009002NRG24130520230008015 13/05/2023 CHOTI BAI 1706009002WL000365 CHOTI BAI 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775840943 CHOTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
758 ARON MP-06-009-002-002/284-C
(RIJODA) 		1706009002NRG24130520230008016 13/05/2023 MUNNIBAI 1706009002WL000365 MUNNIBAI 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775840943 MUNNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
759 ARON MP-06-009-002-002/286-A
(RIJODA) 		1706009002NRG24130520230008017 13/05/2023 HAKKI BAI 1706009002WL000365 HAKKI BAI 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775840943 HAKKIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
760 ARON MP-06-009-002-002/34
(RIJODA) 		1706009002NRG24130520230008018 13/05/2023 guddi bai 1706009002WL000365 guddi bai 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775840943 guddibai INDIA POST PAYMENTS BANK LIMITED(508528)
761 ARON MP-06-009-002-002/37
(RIJODA) 		1706009002NRG24130520230008019 13/05/2023 kamles bai 1706009002WL000365 kamles bai 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775840943 kamlesbai INDIA POST PAYMENTS BANK LIMITED(508528)
762 ARON MP-06-009-002-002/63
(RIJODA) 		1706009002NRG24130520230008020 13/05/2023 mebaa bai 1706009002WL000365 mebaa bai 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775840943 mebaabai INDIA POST PAYMENTS BANK LIMITED(508528)
763 ARON MP-06-009-002-002/79
(RIJODA) 		1706009002NRG24130520230008021 13/05/2023 FOOL BAI 1706009002WL000365 FOOL BAI 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775840943 FOOLBAI INDIA POST PAYMENTS BANK LIMITED(508528)
764 ARON MP-06-009-002-002/8
(RIJODA) 		1706009002NRG24130520230008022 13/05/2023 sajoo bai 1706009002WL000365 sajoo bai 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775840943 sajoobai INDIA POST PAYMENTS BANK LIMITED(508528)
765 ARON MP-06-009-002-002/83
(RIJODA) 		1706009002NRG24130520230008023 13/05/2023 guddi bai 1706009002WL000365 guddi bai 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775840943 guddibai INDIA POST PAYMENTS BANK LIMITED(508528)
766 ARON MP-06-009-002-002/88
(RIJODA) 		1706009002NRG24130520230008024 13/05/2023 DHANNI bai 1706009002WL000365 DHANNI bai 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775840943 DHANNIbai INDIA POST PAYMENTS BANK LIMITED(508528)
767 ARON MP-06-009-002-002/88
(RIJODA) 		1706009002NRG24130520230008318 13/05/2023 rajkumari bai 1706009002WL000379 rajkumari bai 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775840943 rajkumaribai INDIA POST PAYMENTS BANK LIMITED(508528)
768 ARON MP-06-009-002-002/89
(RIJODA) 		1706009002NRG24130520230008025 13/05/2023 endr bai 1706009002WL000365 endr bai 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775840943 endrbai INDIA POST PAYMENTS BANK LIMITED(508528)
769 ARON MP-06-009-002-002/90
(RIJODA) 		1706009002NRG24130520230008026 13/05/2023 HALKI BAI 1706009002WL000365 HALKI BAI 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775840943 HALKIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
770 ARON MP-06-009-002-002/96
(RIJODA) 		1706009002NRG24130520230008027 13/05/2023 LACCHO BAI 1706009002WL000365 LACCHO BAI 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775840943 LACCHOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
771 ARON MP-06-009-002-002/96-A
(RIJODA) 		1706009002NRG24130520230008028 13/05/2023 MACHLA BAI 1706009002WL000365 MACHLA BAI 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775840943 MACHLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
772 ARON MP-06-009-045-003/11-B
(KAKRUA) 		1706009045NRG24120520230006863 13/05/2023 banti 1706009045WL000305 banti 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775840943 banti INDIA POST PAYMENTS BANK LIMITED(508528)
773 ARON MP-06-009-045-003/14-C
(KAKRUA) 		1706009045NRG24120520230006864 13/05/2023 shiv gir 1706009045WL000305 shiv gir 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775840943 shivgir ICICI BANK LTD(508534)
774 ARON MP-06-009-045-003/15-B
(KAKRUA) 		1706009045NRG24120520230006865 13/05/2023 shivam 1706009045WL000305 shivam 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775840943 shivam INDIA POST PAYMENTS BANK LIMITED(508528)
775 ARON MP-06-009-045-003/16-A
(KAKRUA) 		1706009045NRG24120520230006866 13/05/2023 ramkumar 1706009045WL000305 ramkumar 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775840943 ramkumar INDIA POST PAYMENTS BANK LIMITED(508528)
776 ARON MP-06-009-045-003/16-B
(KAKRUA) 		1706009045NRG24120520230006867 13/05/2023 nandkumar 1706009045WL000305 nandkumar 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775840943 nandkumar IDFC BANK LIMITED(608117)
777 ARON MP-06-009-045-003/190-D
(KAKRUA) 		1706009045NRG24120520230006868 13/05/2023 sanjeev 1706009045WL000305 sanjeev 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775840943 sanjeev INDIA POST PAYMENTS BANK LIMITED(508528)
778 ARON MP-06-009-045-003/201
(KAKRUA) 		1706009045NRG24120520230006872 13/05/2023 pishta bai 1706009045WL000305 pishta bai 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775840943 pishtabai INDIA POST PAYMENTS BANK LIMITED(508528)
779 ARON MP-06-009-045-003/203-B
(KAKRUA) 		1706009045NRG24120520230006873 13/05/2023 sonam bai 1706009045WL000305 sonam bai 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775840943 sonambai INDIA POST PAYMENTS BANK LIMITED(508528)
780 ARON MP-06-009-045-003/22-A
(KAKRUA) 		1706009045NRG24120520230006875 13/05/2023 harveer 1706009045WL000305 harveer 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775840943 harveer ICICI BANK LTD(508534)
781 ARON MP-06-009-045-003/22-C
(KAKRUA) 		1706009045NRG24120520230006879 13/05/2023 ramlali 1706009045WL000305 ramlali 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775840943 ramlali INDIA POST PAYMENTS BANK LIMITED(508528)
782 ARON MP-06-009-045-003/34-B
(KAKRUA) 		1706009045NRG24120520230006880 13/05/2023 sonu 1706009045WL000305 sonu 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775840943 sonu INDIA POST PAYMENTS BANK LIMITED(508528)
783 ARON MP-06-009-045-003/35-D
(KAKRUA) 		1706009045NRG24120520230006881 13/05/2023 chotu yadav 1706009045WL000305 chotu yadav 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775840943 chotuyadav STATE BANK OF INDIA(508548)
784 ARON MP-06-009-045-003/41
(KAKRUA) 		1706009045NRG24120520230006882 13/05/2023 vimlesh bai 1706009045WL000305 vimlesh bai 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775840943 vimleshbai INDIA POST PAYMENTS BANK LIMITED(508528)
785 ARON MP-06-009-045-003/44-B
(KAKRUA) 		1706009045NRG24120520230006883 13/05/2023 atar bai 1706009045WL000305 atar bai 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775840943 atarbai INDIA POST PAYMENTS BANK LIMITED(508528)
786 ARON MP-06-009-045-003/481
(KAKRUA) 		1706009045NRG24120520230006884 13/05/2023 lila bai 1706009045WL000305 lila bai 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775840943 lilabai INDIA POST PAYMENTS BANK LIMITED(508528)
787 ARON MP-06-009-045-003/481-A
(KAKRUA) 		1706009045NRG24120520230006885 13/05/2023 girraj 1706009045WL000305 girraj 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775840943 girraj INDIA POST PAYMENTS BANK LIMITED(508528)
788 ARON MP-06-009-045-003/482
(KAKRUA) 		1706009045NRG24120520230006886 13/05/2023 rani Bai 1706009045WL000305 rani Bai 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775840943 raniBai INDIA POST PAYMENTS BANK LIMITED(508528)
789 ARON MP-06-009-054-003/331
(BANBIRKHEDI) 		1706009054NRG24110520230006012 13/05/2023 Ankit Ahirwar 1706009054WL000240 Ankit Ahirwar 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775840943 AnkitAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
790 ARON MP-06-009-054-003/334
(BANBIRKHEDI) 		1706009054NRG24100520230005769 13/05/2023 Mangilal Ahirwar 1706009054WL000221 Mangilal Ahirwar 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775840943 MangilalAhirwar STATE BANK OF INDIA(508548)
791 ARON MP-06-009-054-003/334
(BANBIRKHEDI) 		1706009054NRG24110520230006015 13/05/2023 Neeraj Ahirwar 1706009054WL000240 Neeraj Ahirwar 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775840943 NeerajAhirwar STATE BANK OF INDIA(508548)
SubTotal 139230 139230
Total 1027650 1027650

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARON MP1706009_130523APB_FTO_40560 AXIS BANK UTIB0000679 GUNA 1326
2 ARON MP1706009_130523APB_FTO_40560 AXIS BANK UTIB0003937 SIRSI 2652
3 ARON MP1706009_130523APB_FTO_40560 Bank of Baroda BARB0ASHBHO ASHBHO 2652
4 ARON MP1706009_130523APB_FTO_40560 Bank of Baroda BARB0GUNAXX GUNA, M.P. 9061
5 ARON MP1706009_130523APB_FTO_40560 District Central Cooperative Bank CBIN0MPDCAL DCCB- Guna 1326
6 ARON MP1706009_130523APB_FTO_40560 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 11934
7 ARON MP1706009_130523APB_FTO_40560 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 6630
8 ARON MP1706009_130523APB_FTO_40560 ICICI BANK ICIC0000760 GUNA 2652
9 ARON MP1706009_130523APB_FTO_40560 Punjab National Bank PUNB0138700 TUMEN 1768
10 ARON MP1706009_130523APB_FTO_40560 Punjab National Bank PUNB0214400 RAJPUR 2652
11 ARON MP1706009_130523APB_FTO_40560 State Bank of India SBIN0001061 DINDORI 1326
12 ARON MP1706009_130523APB_FTO_40560 State Bank of India SBIN0010848 ARON 62764
13 ARON MP1706009_130523APB_FTO_40560 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 419900
14 ARON MP1706009_130523APB_FTO_40560 State Bank of India SBIN0030204 BARKHEDA HAT 6630
15 ARON MP1706009_130523APB_FTO_40560 Union Bank of India UBIN0542555 PIPRAI 1326
16 ARON MP1706009_130523APB_FTO_40560 Union Bank of India UBIN0573922 ARON 37128
17 ARON MP1706009_130523APB_FTO_40560 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 99671
18 ARON MP1706009_130523APB_FTO_40560 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR 15912
19 ARON MP1706009_130523APB_FTO_40560 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 6188
20 ARON MP1706009_130523APB_FTO_40560 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 99450
21 ARON MP1706009_130523APB_FTO_40560 Fino Payments Bank Ltd FINO0001446 MP RO 95472
22 ARON MP1706009_130523APB_FTO_40560 India Post Payments Bank IPOS0000001 Guna 136578
23 ARON MP1706009_130523APB_FTO_40560 India Post Payments Bank IPOS0000001 Vidisha 2652

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