Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 12:50:47 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : ARON
Fto No. : MP1706009_120224APB_FTO_461558
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-06-009-016-001/386
(CHATPAL) 		1706009016NRG24120220240316669 12/02/2024 Rakesh 1706009016WL027418 Rakesh 00032 UTIB0000679 1547 1547 Processed 12/04/2024 303556822 Rakesh PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
2 ARON MP-06-009-039-002/140
(BUDHAKHEDA) 		1706009039NRG24120220240315841 12/02/2024 Shyambabu Raghuwanshi 1706009039WL027374 Shyambabu Raghuwanshi 00032 UTIB0003937 1326 1326 Processed 12/04/2024 303556822 ShyambabuRaghuwanshi JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
SubTotal 1326 1326
3 ARON MP-06-009-004-001/116-B
(PIPRODAMAINA) 		1706009004NRG24120220240315573 12/02/2024 rasbihari 1706009004WL027360 rasbihari 00045 BARB0ASHBHO 1105 1105 Processed 12/04/2024 303556822 rasbihari STATE BANK OF INDIA(508548)
4 ARON MP-06-009-004-001/12-C
(PIPRODAMAINA) 		1706009004NRG24120220240315578 12/02/2024 Ankesh meena 1706009004WL027360 Ankesh meena 00045 BARB0ASHBHO 1105 1105 Processed 12/04/2024 303556822 Ankeshmeena BANK OF BARODA(606985)
5 ARON MP-06-009-004-001/32-D
(PIPRODAMAINA) 		1706009004NRG24120220240315608 12/02/2024 Kartar Singh 1706009004WL027360 Kartar Singh 00045 BARB0ASHBHO 1105 1105 Processed 12/04/2024 303556822 KartarSingh BANK OF BARODA(606985)
SubTotal 3315 3315
6 ARON MP-06-009-012-001/74-B
(HAPAKHEDI) 		1706009012NRG24120220240317208 12/02/2024 neema bai 1706009012WL027448 neema bai 00045 BARB0DBASHO 1326 1326 Processed 12/04/2024 303556822 neemabai BANK OF BARODA(606985)
7 ARON MP-06-009-039-002/303-B
(BUDHAKHEDA) 		1706009039NRG24120220240315856 12/02/2024 Archna raghuwanshi 1706009039WL027374 Archna raghuwanshi 00045 BARB0DBASHO 1326 1326 Processed 12/04/2024 303556822 Archnaraghuwanshi BANK OF BARODA(606985)
SubTotal 2652 2652
8 ARON MP-06-009-004-001/156-A
(PIPRODAMAINA) 		1706009004NRG24120220240315589 12/02/2024 Rambabu meena 1706009004WL027360 Rambabu meena 00045 BARB0GUNAXX 1105 1105 Processed 13/04/2024 303556822 Rambabumeena INDIA POST PAYMENTS BANK LIMITED(508528)
9 ARON MP-06-009-004-001/79-A
(PIPRODAMAINA) 		1706009004NRG24120220240315618 12/02/2024 Sunita Bai 1706009004WL027360 Sunita Bai 00045 BARB0GUNAXX 1105 1105 Processed 12/04/2024 303556822 SunitaBai STATE BANK OF INDIA(508548)
10 ARON MP-06-009-004-002/88-C
(PIPRODAMAINA) 		1706009004NRG24120220240315641 12/02/2024 Mahaveer Dhakad 1706009004WL027361 Mahaveer Dhakad 00045 BARB0GUNAXX 1105 1105 Processed 12/04/2024 303556822 MahaveerDhakad STATE BANK OF INDIA(508548)
11 ARON MP-06-009-004-002/88-D
(PIPRODAMAINA) 		1706009004NRG24120220240315642 12/02/2024 Girja Bai Dhakad 1706009004WL027361 Girja Bai Dhakad 00045 BARB0GUNAXX 1105 1105 Processed 12/04/2024 303556822 GirjaBaiDhakad BANK OF BARODA(606985)
12 ARON MP-06-009-004-003/17-D
(PIPRODAMAINA) 		1706009004NRG24120220240315670 12/02/2024 Sachin meena 1706009004WL027361 Sachin meena 00045 BARB0GUNAXX 1105 1105 Processed 13/04/2024 303556822 Sachinmeena FINO PAYMENTS BANK LTD(608001)
13 ARON MP-06-009-004-003/86-D
(PIPRODAMAINA) 		1706009004NRG24120220240315695 12/02/2024 Jitendar meena 1706009004WL027361 Jitendar meena 00045 BARB0GUNAXX 1105 1105 Processed 12/04/2024 303556822 Jitendarmeena STATE BANK OF INDIA(508548)
14 ARON MP-06-009-017-001/162-A
(NEB) 		1706009017NRG24120220240316739 12/02/2024 pradeep 1706009017WL027427 pradeep 00045 BARB0GUNAXX 1547 1547 Processed 13/04/2024 303556822 pradeep UNION BANK OF INDIA(508500)
15 ARON MP-06-009-017-001/169-A
(NEB) 		1706009017NRG24120220240316740 12/02/2024 pradeep 1706009017WL027427 pradeep 00045 BARB0GUNAXX 1547 1547 Processed 12/04/2024 303556822 pradeep BANK OF BARODA(606985)
16 ARON MP-06-009-017-001/188-C
(NEB) 		1706009017NRG24120220240316746 12/02/2024 KULDEEP 1706009017WL027427 KULDEEP 00045 BARB0GUNAXX 1547 1547 Processed 13/04/2024 303556822 KULDEEP UNION BANK OF INDIA(508500)
17 ARON MP-06-009-017-001/190-A
(NEB) 		1706009017NRG24120220240316750 12/02/2024 Anita 1706009017WL027427 Anita 00045 BARB0GUNAXX 1547 1547 Processed 12/04/2024 303556822 Anita BANK OF BARODA(606985)
18 ARON MP-06-009-017-001/193-A
(NEB) 		1706009017NRG24120220240316751 12/02/2024 GIRISH 1706009017WL027427 GIRISH 00045 BARB0GUNAXX 1547 1547 Processed 12/04/2024 303556822 GIRISH ICICI BANK LTD(508534)
19 ARON MP-06-009-017-001/193-A
(NEB) 		1706009017NRG24120220240316712 12/02/2024 manisha 1706009017WL027426 manisha 00045 BARB0GUNAXX 1547 1547 Processed 12/04/2024 303556822 manisha MADHYANCHAL GRAMIN BANK(607232)
20 ARON MP-06-009-017-001/193-C
(NEB) 		1706009017NRG24120220240316713 12/02/2024 BHUPAT 1706009017WL027426 BHUPAT 00045 BARB0GUNAXX 1547 1547 Processed 12/04/2024 303556822 BHUPAT STATE BANK OF INDIA(508548)
21 ARON MP-06-009-017-001/340-A
(NEB) 		1706009017NRG24120220240316728 12/02/2024 manoj 1706009017WL027426 manoj 00045 BARB0GUNAXX 1547 1547 Processed 12/04/2024 303556822 manoj STATE BANK OF INDIA(508548)
22 ARON MP-06-009-017-001/340-A
(NEB) 		1706009017NRG24120220240316753 12/02/2024 rachna 1706009017WL027429 rachna 00045 BARB0GUNAXX 1547 1547 Processed 12/04/2024 303556822 rachna BANK OF BARODA(606985)
23 ARON MP-06-009-017-001/69-A
(NEB) 		1706009017NRG24120220240316761 12/02/2024 bablesh 1706009017WL027429 bablesh 00045 BARB0GUNAXX 1547 1547 Processed 12/04/2024 303556822 bablesh STATE BANK OF INDIA(508548)
24 ARON MP-06-009-017-001/69-B
(NEB) 		1706009017NRG24120220240316762 12/02/2024 ankesh 1706009017WL027429 ankesh 00045 BARB0GUNAXX 1547 1547 Processed 12/04/2024 303556822 ankesh STATE BANK OF INDIA(508548)
25 ARON MP-06-009-017-001/69-B
(NEB) 		1706009017NRG24120220240316763 12/02/2024 neesha 1706009017WL027429 neesha 00045 BARB0GUNAXX 1547 1547 Processed 12/04/2024 303556822 neesha BANK OF BARODA(606985)
26 ARON MP-06-009-039-002/304-D
(BUDHAKHEDA) 		1706009039NRG24120220240315863 12/02/2024 Shri Bai 1706009039WL027374 Shri Bai 00045 BARB0GUNAXX 1326 1326 Processed 12/04/2024 303556822 ShriBai BANK OF BARODA(606985)
27 ARON MP-06-009-047-001/256-D
(JHAJHON) 		1706009047NRG24120220240315762 12/02/2024 devendr 1706009047WL027370 devendr 00045 BARB0GUNAXX 1547 1547 Processed 12/04/2024 303556822 devendr STATE BANK OF INDIA(508548)
28 ARON MP-06-009-050-001/138-A
(KUSMAN) 		1706009050NRG24120220240316382 12/02/2024 mamta bai 1706009050WL027403 mamta bai 00045 BARB0GUNAXX 1326 1326 Processed 13/04/2024 303556822 mamtabai FINO PAYMENTS BANK LTD(608001)
29 ARON MP-06-009-050-001/33-A
(KUSMAN) 		1706009050NRG24120220240316395 12/02/2024 dharmendr 1706009050WL027403 dharmendr 00045 BARB0GUNAXX 1326 1326 Processed 13/04/2024 303556822 dharmendr FINO PAYMENTS BANK LTD(608001)
30 ARON MP-06-009-055-002/502-B
(BAAROD) 		1706009055NRG24120220240316874 12/02/2024 Seema Yadav 1706009055WL027433 Seema Yadav 00045 BARB0GUNAXX 1326 1326 Processed 13/04/2024 303556822 SeemaYadav FINO PAYMENTS BANK LTD(608001)
31 ARON MP-06-009-055-002/557
(BAAROD) 		1706009055NRG24120220240316890 12/02/2024 Ranveer 1706009055WL027433 Ranveer 00045 BARB0GUNAXX 1326 1326 Processed 13/04/2024 303556822 Ranveer FINO PAYMENTS BANK LTD(608001)
32 ARON MP-06-009-057-001/304
(KHAJURI) 		1706009057NRG24120220240315815 12/02/2024 bundila 1706009057WL027372 bundila 00045 BARB0GUNAXX 1326 1326 Processed 12/04/2024 303556822 bundila JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
SubTotal 34697 34697
33 ARON MP-06-009-016-001/105-D
(CHATPAL) 		1706009016NRG24120220240316627 12/02/2024 ARVIND 1706009016WL027418 ARVIND 00152 HDFC0001944 1326 1326 Processed 13/04/2024 303556822 ARVIND INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
34 ARON MP-06-009-004-001/16
(PIPRODAMAINA) 		1706009004NRG24120220240315594 12/02/2024 RADHESHYAM 1706009004WL027360 RADHESHYAM 00168 ICIC0000538 884 884 Processed 13/04/2024 303556822 RADHESHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
35 ARON MP-06-009-004-001/46
(PIPRODAMAINA) 		1706009004NRG24120220240315614 12/02/2024 LAKSHMAN 1706009004WL027360 LAKSHMAN 00168 ICIC0000538 1105 1105 Processed 12/04/2024 303556822 LAKSHMAN BANK OF BARODA(606985)
36 ARON MP-06-009-004-003/13
(PIPRODAMAINA) 		1706009004NRG24120220240315661 12/02/2024 MAMATA 1706009004WL027361 MAMATA 00168 ICIC0000538 1105 1105 Processed 12/04/2024 303556822 MAMATA STATE BANK OF INDIA(508548)
37 ARON MP-06-009-012-001/25
(HAPAKHEDI) 		1706009012NRG24120220240317183 12/02/2024 MOHANASINGH 1706009012WL027448 MOHANASINGH 00168 ICIC0000538 1326 1326 Processed 12/04/2024 303556822 MOHANASINGH PUNJAB NATIONAL BANK(508568)
38 ARON MP-06-009-027-003/14
(PAHARUA) 		1706009027NRG24120220240316607 12/02/2024 GOMA BAI 1706009027WL027417 GOMA BAI 00168 ICIC0000538 1105 1105 Processed 12/04/2024 303556822 GOMABAI ICICI BANK LTD(508534)
39 ARON MP-06-009-027-003/68
(PAHARUA) 		1706009027NRG24120220240316614 12/02/2024 RATAN 1706009027WL027417 RATAN 00168 ICIC0000538 1326 1326 Processed 13/04/2024 303556822 RATAN FINO PAYMENTS BANK LTD(608001)
40 ARON MP-06-009-027-003/73-A
(PAHARUA) 		1706009027NRG24120220240316615 12/02/2024 DHANRAM 1706009027WL027417 DHANRAM 00168 ICIC0000538 1326 1326 Processed 13/04/2024 303556822 DHANRAM UNION BANK OF INDIA(508500)
41 ARON MP-06-009-027-003/73-B
(PAHARUA) 		1706009027NRG24120220240316616 12/02/2024 SUNIL 1706009027WL027417 SUNIL 00168 ICIC0000538 1326 1326 Processed 12/04/2024 303556822 SUNIL ICICI BANK LTD(508534)
42 ARON MP-06-009-027-003/80
(PAHARUA) 		1706009027NRG24120220240316618 12/02/2024 shankar 1706009027WL027417 shankar 00168 ICIC0000538 1326 1326 Processed 12/04/2024 303556822 shankar ICICI BANK LTD(508534)
43 ARON MP-06-009-027-003/81
(PAHARUA) 		1706009027NRG24120220240316619 12/02/2024 MARDANASINGH 1706009027WL027417 MARDANASINGH 00168 ICIC0000538 1326 1326 Processed 12/04/2024 303556822 MARDANASINGH STATE BANK OF INDIA(508548)
44 ARON MP-06-009-027-003/89-A
(PAHARUA) 		1706009027NRG24120220240316621 12/02/2024 KABUL RAMCHAND 1706009027WL027417 KABUL RAMCHAND 00168 ICIC0000538 1326 1326 Processed 12/04/2024 303556822 KABULRAMCHAND STATE BANK OF INDIA(508548)
45 ARON MP-06-009-027-003/89-B
(PAHARUA) 		1706009027NRG24120220240316622 12/02/2024 HEMRAJ RAMCHAND 1706009027WL027417 HEMRAJ RAMCHAND 00168 ICIC0000538 1326 1326 Processed 12/04/2024 303556822 HEMRAJRAMCHAND ICICI BANK LTD(508534)
46 ARON MP-06-009-037-002/102
(RAMGIRKALA) 		1706009037NRG24120220240315545 12/02/2024 aadhar 1706009037WL027357 aadhar 00168 ICIC0000538 1547 1547 Processed 12/04/2024 303556822 aadhar ICICI BANK LTD(508534)
47 ARON MP-06-009-037-002/296
(RAMGIRKALA) 		1706009037NRG24120220240315541 12/02/2024 Nandram 1706009037WL027356 Nandram 00168 ICIC0000538 1547 1547 Processed 13/04/2024 303556822 Nandram FINO PAYMENTS BANK LTD(608001)
48 ARON MP-06-009-037-002/53
(RAMGIRKALA) 		1706009037NRG24120220240315539 12/02/2024 genda 1706009037WL027355 genda 00168 ICIC0000538 1547 1547 Processed 12/04/2024 303556822 genda ICICI BANK LTD(508534)
49 ARON MP-06-009-037-002/59
(RAMGIRKALA) 		1706009037NRG24120220240315548 12/02/2024 amol singh 1706009037WL027357 amol singh 00168 ICIC0000538 884 884 Processed 12/04/2024 303556822 amolsingh IDFC BANK LIMITED(608117)
SubTotal 20332 20332
50 ARON MP-06-009-039-002/304-D
(BUDHAKHEDA) 		1706009039NRG24120220240315862 12/02/2024 Radhelal Chidar 1706009039WL027374 Radhelal Chidar 00168 ICIC0002909 1326 1326 Processed 12/04/2024 303556822 RadhelalChidar ICICI BANK LTD(508534)
SubTotal 1326 1326
51 ARON MP-06-009-050-002/79
(KUSMAN) 		1706009050NRG24120220240316434 12/02/2024 RAVINRA SINGH YADAV 1706009050WL027403 RAVINRA SINGH YADAV 00177 IOBA0002956 1326 1326 Processed 13/04/2024 303556822 RAVINRASINGHYADAV FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
52 ARON MP-06-009-012-001/117
(HAPAKHEDI) 		1706009012NRG24120220240317178 12/02/2024 vinay singh 1706009012WL027448 vinay singh 00354 PUNB0214400 1326 1326 Processed 12/04/2024 303556822 vinaysingh PUNJAB NATIONAL BANK(508568)
53 ARON MP-06-009-012-001/139-B
(HAPAKHEDI) 		1706009012NRG24120220240317179 12/02/2024 bhura yadav 1706009012WL027448 bhura yadav 00354 PUNB0214400 1326 1326 Processed 12/04/2024 303556822 bhurayadav PUNJAB NATIONAL BANK(508568)
54 ARON MP-06-009-012-001/140-A
(HAPAKHEDI) 		1706009012NRG24120220240317180 12/02/2024 Ajay Yadav 1706009012WL027448 Ajay Yadav 00354 PUNB0214400 1326 1326 Processed 12/04/2024 303556822 AjayYadav STATE BANK OF INDIA(508548)
55 ARON MP-06-009-012-001/157
(HAPAKHEDI) 		1706009012NRG24120220240317181 12/02/2024 mohan 1706009012WL027448 mohan 00354 PUNB0214400 1326 1326 Processed 12/04/2024 303556822 mohan PUNJAB NATIONAL BANK(508568)
56 ARON MP-06-009-012-001/20-A
(HAPAKHEDI) 		1706009012NRG24120220240317182 12/02/2024 phula bai 1706009012WL027448 phula bai 00354 PUNB0214400 1326 1326 Processed 12/04/2024 303556822 phulabai PUNJAB NATIONAL BANK(508568)
57 ARON MP-06-009-012-001/253
(HAPAKHEDI) 		1706009012NRG24120220240317184 12/02/2024 Birjmohan 1706009012WL027448 Birjmohan 00354 PUNB0214400 1326 1326 Processed 12/04/2024 303556822 Birjmohan PUNJAB NATIONAL BANK(508568)
58 ARON MP-06-009-012-001/253-A
(HAPAKHEDI) 		1706009012NRG24120220240317185 12/02/2024 birma bai 1706009012WL027448 birma bai 00354 PUNB0214400 1326 1326 Processed 12/04/2024 303556822 birmabai PUNJAB NATIONAL BANK(508568)
59 ARON MP-06-009-012-001/254-A
(HAPAKHEDI) 		1706009012NRG24120220240317186 12/02/2024 sanjna 1706009012WL027448 sanjna 00354 PUNB0214400 1326 1326 Processed 12/04/2024 303556822 sanjna PUNJAB NATIONAL BANK(508568)
60 ARON MP-06-009-012-001/254-B
(HAPAKHEDI) 		1706009012NRG24120220240317187 12/02/2024 ronak 1706009012WL027448 ronak 00354 PUNB0214400 1326 1326 Processed 12/04/2024 303556822 ronak PUNJAB NATIONAL BANK(508568)
61 ARON MP-06-009-012-001/27
(HAPAKHEDI) 		1706009012NRG24120220240317188 12/02/2024 sunil 1706009012WL027448 sunil 00354 PUNB0214400 1326 1326 Processed 12/04/2024 303556822 sunil PUNJAB NATIONAL BANK(508568)
62 ARON MP-06-009-012-001/295
(HAPAKHEDI) 		1706009012NRG24120220240317190 12/02/2024 rajpal 1706009012WL027448 rajpal 00354 PUNB0214400 1326 1326 Processed 12/04/2024 303556822 rajpal PUNJAB NATIONAL BANK(508568)
63 ARON MP-06-009-012-001/295-A
(HAPAKHEDI) 		1706009012NRG24120220240317191 12/02/2024 Usha bai 1706009012WL027448 Usha bai 00354 PUNB0214400 1326 1326 Processed 12/04/2024 303556822 Ushabai STATE BANK OF INDIA(508548)
64 ARON MP-06-009-012-001/313
(HAPAKHEDI) 		1706009012NRG24120220240317192 12/02/2024 sonu 1706009012WL027448 sonu 00354 PUNB0214400 1326 1326 Processed 12/04/2024 303556822 sonu PUNJAB NATIONAL BANK(508568)
65 ARON MP-06-009-012-001/313-A
(HAPAKHEDI) 		1706009012NRG24120220240317193 12/02/2024 rashmi 1706009012WL027448 rashmi 00354 PUNB0214400 1326 1326 Processed 12/04/2024 303556822 rashmi PUNJAB NATIONAL BANK(508568)
66 ARON MP-06-009-012-001/38-A
(HAPAKHEDI) 		1706009012NRG24120220240317194 12/02/2024 vishakha 1706009012WL027448 vishakha 00354 PUNB0214400 1326 1326 Processed 12/04/2024 303556822 vishakha PUNJAB NATIONAL BANK(508568)
67 ARON MP-06-009-012-001/40-A
(HAPAKHEDI) 		1706009012NRG24120220240317195 12/02/2024 shivraj 1706009012WL027448 shivraj 00354 PUNB0214400 1326 1326 Processed 12/04/2024 303556822 shivraj PUNJAB NATIONAL BANK(508568)
68 ARON MP-06-009-012-001/472
(HAPAKHEDI) 		1706009012NRG24120220240317196 12/02/2024 Ravendra Yadav 1706009012WL027448 Ravendra Yadav 00354 PUNB0214400 1326 1326 Processed 12/04/2024 303556822 RavendraYadav MADHYANCHAL GRAMIN BANK(607232)
69 ARON MP-06-009-012-001/51-A
(HAPAKHEDI) 		1706009012NRG24120220240317198 12/02/2024 Ramkumar bai 1706009012WL027448 Ramkumar bai 00354 PUNB0214400 1326 1326 Processed 12/04/2024 303556822 Ramkumarbai STATE BANK OF INDIA(508548)
70 ARON MP-06-009-012-001/527
(HAPAKHEDI) 		1706009012NRG24120220240317199 12/02/2024 Shshupal yadav 1706009012WL027448 Shshupal yadav 00354 PUNB0214400 1326 1326 Processed 12/04/2024 303556822 Shshupalyadav PUNJAB NATIONAL BANK(508568)
71 ARON MP-06-009-012-001/545
(HAPAKHEDI) 		1706009012NRG24120220240317200 12/02/2024 Harvendra Yadav 1706009012WL027448 Harvendra Yadav 00354 PUNB0214400 1326 1326 Processed 12/04/2024 303556822 HarvendraYadav PUNJAB NATIONAL BANK(508568)
72 ARON MP-06-009-012-001/545-A
(HAPAKHEDI) 		1706009012NRG24120220240317201 12/02/2024 Bhuri bai Yadav 1706009012WL027448 Bhuri bai Yadav 00354 PUNB0214400 1326 1326 Processed 12/04/2024 303556822 BhuribaiYadav PUNJAB NATIONAL BANK(508568)
73 ARON MP-06-009-012-001/547
(HAPAKHEDI) 		1706009012NRG24120220240317202 12/02/2024 Arun Yadav 1706009012WL027448 Arun Yadav 00354 PUNB0214400 1326 1326 Processed 13/04/2024 303556822 ArunYadav INDIA POST PAYMENTS BANK LIMITED(508528)
74 ARON MP-06-009-012-001/6
(HAPAKHEDI) 		1706009012NRG24120220240317204 12/02/2024 vishan 1706009012WL027448 vishan 00354 PUNB0214400 1326 1326 Processed 12/04/2024 303556822 vishan PUNJAB NATIONAL BANK(508568)
75 ARON MP-06-009-012-001/6-A
(HAPAKHEDI) 		1706009012NRG24120220240317205 12/02/2024 omvati 1706009012WL027448 omvati 00354 PUNB0214400 1326 1326 Processed 12/04/2024 303556822 omvati PUNJAB NATIONAL BANK(508568)
76 ARON MP-06-009-012-001/73-A
(HAPAKHEDI) 		1706009012NRG24120220240317207 12/02/2024 Shitkumari 1706009012WL027448 Shitkumari 00354 PUNB0214400 1326 1326 Processed 12/04/2024 303556822 Shitkumari PUNJAB NATIONAL BANK(508568)
77 ARON MP-06-009-012-001/74-C
(HAPAKHEDI) 		1706009012NRG24120220240317209 12/02/2024 Munni Bai yadav 1706009012WL027448 Munni Bai yadav 00354 PUNB0214400 1326 1326 Processed 12/04/2024 303556822 MunniBaiyadav PUNJAB NATIONAL BANK(508568)
78 ARON MP-06-009-012-001/9-A
(HAPAKHEDI) 		1706009012NRG24120220240317210 12/02/2024 vinita bai 1706009012WL027448 vinita bai 00354 PUNB0214400 1326 1326 Processed 12/04/2024 303556822 vinitabai PUNJAB NATIONAL BANK(508568)
79 ARON MP-06-009-012-001/99-A
(HAPAKHEDI) 		1706009012NRG24120220240317212 12/02/2024 ramkumar 1706009012WL027448 ramkumar 00354 PUNB0214400 1326 1326 Processed 12/04/2024 303556822 ramkumar STATE BANK OF INDIA(508548)
80 ARON MP-06-009-012-001/99-B
(HAPAKHEDI) 		1706009012NRG24120220240317213 12/02/2024 Bhavna yadav 1706009012WL027448 Bhavna yadav 00354 PUNB0214400 1326 1326 Processed 12/04/2024 303556822 Bhavnayadav PUNJAB NATIONAL BANK(508568)
81 ARON MP-06-009-012-003/12
(HAPAKHEDI) 		1706009012NRG24120220240317214 12/02/2024 Gajrajasinh 1706009012WL027448 Gajrajasinh 00354 PUNB0214400 1326 1326 Processed 12/04/2024 303556822 Gajrajasinh PUNJAB NATIONAL BANK(508568)
82 ARON MP-06-009-012-003/12-A
(HAPAKHEDI) 		1706009012NRG24120220240317215 12/02/2024 guddi bai kushwah 1706009012WL027448 guddi bai kushwah 00354 PUNB0214400 1326 1326 Processed 13/04/2024 303556822 guddibaikushwah FINO PAYMENTS BANK LTD(608001)
83 ARON MP-06-009-012-003/12-C
(HAPAKHEDI) 		1706009012NRG24120220240317216 12/02/2024 Arti Kushwah 1706009012WL027448 Arti Kushwah 00354 PUNB0214400 1326 1326 Processed 13/04/2024 303556822 ArtiKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
84 ARON MP-06-009-012-003/140
(HAPAKHEDI) 		1706009012NRG24120220240317217 12/02/2024 HARVENDRA SINGH KUSHWAH 1706009012WL027448 HARVENDRA SINGH KUSHWAH 00354 PUNB0214400 1326 1326 Processed 12/04/2024 303556822 HARVENDRASINGHKUSHWAH PUNJAB NATIONAL BANK(508568)
85 ARON MP-06-009-012-003/204-A
(HAPAKHEDI) 		1706009012NRG24120220240317218 12/02/2024 ramkrishn 1706009012WL027448 ramkrishn 00354 PUNB0214400 1326 1326 Processed 12/04/2024 303556822 ramkrishn PUNJAB NATIONAL BANK(508568)
86 ARON MP-06-009-012-003/22-C
(HAPAKHEDI) 		1706009012NRG24120220240317219 12/02/2024 Poonam Kushwah 1706009012WL027448 Poonam Kushwah 00354 PUNB0214400 1326 1326 Processed 12/04/2024 303556822 PoonamKushwah PUNJAB NATIONAL BANK(508568)
87 ARON MP-06-009-012-003/22-D
(HAPAKHEDI) 		1706009012NRG24120220240317220 12/02/2024 Sonam Kushwah 1706009012WL027448 Sonam Kushwah 00354 PUNB0214400 1326 1326 Processed 12/04/2024 303556822 SonamKushwah PUNJAB NATIONAL BANK(508568)
88 ARON MP-06-009-012-003/33-B
(HAPAKHEDI) 		1706009012NRG24120220240317221 12/02/2024 brajesh 1706009012WL027448 brajesh 00354 PUNB0214400 1326 1326 Processed 12/04/2024 303556822 brajesh PUNJAB NATIONAL BANK(508568)
89 ARON MP-06-009-012-003/33-C
(HAPAKHEDI) 		1706009012NRG24120220240317222 12/02/2024 jagdish 1706009012WL027448 jagdish 00354 PUNB0214400 1326 1326 Processed 12/04/2024 303556822 jagdish PUNJAB NATIONAL BANK(508568)
90 ARON MP-06-009-012-003/336
(HAPAKHEDI) 		1706009012NRG24120220240317223 12/02/2024 gudiram 1706009012WL027448 gudiram 00354 PUNB0214400 1326 1326 Processed 12/04/2024 303556822 gudiram PUNJAB NATIONAL BANK(508568)
91 ARON MP-06-009-012-003/336-A
(HAPAKHEDI) 		1706009012NRG24120220240317224 12/02/2024 shivkumari yadav 1706009012WL027448 shivkumari yadav 00354 PUNB0214400 1326 1326 Processed 13/04/2024 303556822 shivkumariyadav INDIA POST PAYMENTS BANK LIMITED(508528)
92 ARON MP-06-009-012-003/34-C
(HAPAKHEDI) 		1706009012NRG24120220240317225 12/02/2024 rahul yadav 1706009012WL027448 rahul yadav 00354 PUNB0214400 1326 1326 Processed 12/04/2024 303556822 rahulyadav PUNJAB NATIONAL BANK(508568)
93 ARON MP-06-009-012-003/402
(HAPAKHEDI) 		1706009012NRG24120220240317226 12/02/2024 rajeev yadav 1706009012WL027448 rajeev yadav 00354 PUNB0214400 1326 1326 Processed 12/04/2024 303556822 rajeevyadav PUNJAB NATIONAL BANK(508568)
94 ARON MP-06-009-012-003/402-B
(HAPAKHEDI) 		1706009012NRG24120220240317227 12/02/2024 ravina yadav 1706009012WL027448 ravina yadav 00354 PUNB0214400 1326 1326 Processed 12/04/2024 303556822 ravinayadav PUNJAB NATIONAL BANK(508568)
95 ARON MP-06-009-012-003/405-A
(HAPAKHEDI) 		1706009012NRG24120220240317228 12/02/2024 banti bai 1706009012WL027448 banti bai 00354 PUNB0214400 1326 1326 Processed 12/04/2024 303556822 bantibai PUNJAB NATIONAL BANK(508568)
96 ARON MP-06-009-012-003/409-A
(HAPAKHEDI) 		1706009012NRG24120220240317230 12/02/2024 sanjeev 1706009012WL027448 sanjeev 00354 PUNB0214400 1326 1326 Processed 12/04/2024 303556822 sanjeev STATE BANK OF INDIA(508548)
97 ARON MP-06-009-012-003/410-A
(HAPAKHEDI) 		1706009012NRG24120220240317232 12/02/2024 priti bai 1706009012WL027448 priti bai 00354 PUNB0214400 1326 1326 Processed 12/04/2024 303556822 pritibai PUNJAB NATIONAL BANK(508568)
98 ARON MP-06-009-012-003/45-A
(HAPAKHEDI) 		1706009012NRG24120220240317233 12/02/2024 dakha 1706009012WL027448 dakha 00354 PUNB0214400 1326 1326 Processed 12/04/2024 303556822 dakha PUNJAB NATIONAL BANK(508568)
99 ARON MP-06-009-012-003/461
(HAPAKHEDI) 		1706009012NRG24120220240317234 12/02/2024 Kalyan Singh Yadav 1706009012WL027448 Kalyan Singh Yadav 00354 PUNB0214400 1326 1326 Processed 12/04/2024 303556822 KalyanSinghYadav PUNJAB NATIONAL BANK(508568)
100 ARON MP-06-009-012-003/461-A
(HAPAKHEDI) 		1706009012NRG24120220240317235 12/02/2024 Vina Bai 1706009012WL027448 Vina Bai 00354 PUNB0214400 1326 1326 Processed 12/04/2024 303556822 VinaBai PUNJAB NATIONAL BANK(508568)
101 ARON MP-06-009-012-003/461-B
(HAPAKHEDI) 		1706009012NRG24120220240317236 12/02/2024 Abhishek Kushwah 1706009012WL027448 Abhishek Kushwah 00354 PUNB0214400 1326 1326 Processed 12/04/2024 303556822 AbhishekKushwah PUNJAB NATIONAL BANK(508568)
102 ARON MP-06-009-012-003/476
(HAPAKHEDI) 		1706009012NRG24120220240317237 12/02/2024 Yaspal Singh Yadav 1706009012WL027448 Yaspal Singh Yadav 00354 PUNB0214400 1326 1326 Processed 13/04/2024 303556822 YaspalSinghYadav INDIA POST PAYMENTS BANK LIMITED(508528)
103 ARON MP-06-009-012-003/476-A
(HAPAKHEDI) 		1706009012NRG24120220240317238 12/02/2024 Ramsagar Bai 1706009012WL027448 Ramsagar Bai 00354 PUNB0214400 1326 1326 Processed 12/04/2024 303556822 RamsagarBai PUNJAB NATIONAL BANK(508568)
104 ARON MP-06-009-012-003/51-A
(HAPAKHEDI) 		1706009012NRG24120220240317239 12/02/2024 ranjeet yadav 1706009012WL027448 ranjeet yadav 00354 PUNB0214400 1326 1326 Processed 12/04/2024 303556822 ranjeetyadav PUNJAB NATIONAL BANK(508568)
105 ARON MP-06-009-012-003/542
(HAPAKHEDI) 		1706009012NRG24120220240317241 12/02/2024 jaipal 1706009012WL027448 jaipal 00354 PUNB0214400 1326 1326 Processed 12/04/2024 303556822 jaipal PUNJAB NATIONAL BANK(508568)
106 ARON MP-06-009-012-003/545
(HAPAKHEDI) 		1706009012NRG24120220240317242 12/02/2024 Rinkesh Yadav 1706009012WL027448 Rinkesh Yadav 00354 PUNB0214400 1326 1326 Processed 12/04/2024 303556822 RinkeshYadav PUNJAB NATIONAL BANK(508568)
107 ARON MP-06-009-012-003/545-A
(HAPAKHEDI) 		1706009012NRG24120220240317243 12/02/2024 Ravi Yadav 1706009012WL027448 Ravi Yadav 00354 PUNB0214400 1326 1326 Processed 13/04/2024 303556822 RaviYadav INDIA POST PAYMENTS BANK LIMITED(508528)
108 ARON MP-06-009-012-003/546
(HAPAKHEDI) 		1706009012NRG24120220240317244 12/02/2024 Rohit Yadav 1706009012WL027448 Rohit Yadav 00354 PUNB0214400 1326 1326 Processed 12/04/2024 303556822 RohitYadav PUNJAB NATIONAL BANK(508568)
109 ARON MP-06-009-012-003/548
(HAPAKHEDI) 		1706009012NRG24120220240317245 12/02/2024 Ramkrishn Kushwaha 1706009012WL027448 Ramkrishn Kushwaha 00354 PUNB0214400 1326 1326 Processed 12/04/2024 303556822 RamkrishnKushwaha PUNJAB NATIONAL BANK(508568)
110 ARON MP-06-009-012-003/64
(HAPAKHEDI) 		1706009012NRG24120220240317247 12/02/2024 Aram Ba 1706009012WL027448 Aram Ba 00354 PUNB0214400 1326 1326 Processed 13/04/2024 303556822 AramBa INDIA POST PAYMENTS BANK LIMITED(508528)
111 ARON MP-06-009-012-003/64-A
(HAPAKHEDI) 		1706009012NRG24120220240317248 12/02/2024 Sukhbati Yadav 1706009012WL027448 Sukhbati Yadav 00354 PUNB0214400 1326 1326 Processed 13/04/2024 303556822 SukhbatiYadav FINO PAYMENTS BANK LTD(608001)
112 ARON MP-06-009-012-003/64-B
(HAPAKHEDI) 		1706009012NRG24120220240317249 12/02/2024 Rajesh Bai 1706009012WL027448 Rajesh Bai 00354 PUNB0214400 1326 1326 Processed 12/04/2024 303556822 RajeshBai PUNJAB NATIONAL BANK(508568)
113 ARON MP-06-009-012-003/71-B
(HAPAKHEDI) 		1706009012NRG24120220240317251 12/02/2024 Suneeta Yadav 1706009012WL027448 Suneeta Yadav 00354 PUNB0214400 1326 1326 Processed 12/04/2024 303556822 SuneetaYadav STATE BANK OF INDIA(508548)
114 ARON MP-06-009-016-001/105-B
(CHATPAL) 		1706009016NRG24120220240316626 12/02/2024 Rakesh 1706009016WL027418 Rakesh 00354 PUNB0214400 1326 1326 Processed 12/04/2024 303556822 Rakesh PUNJAB NATIONAL BANK(508568)
115 ARON MP-06-009-016-001/115-A
(CHATPAL) 		1706009016NRG24120220240316632 12/02/2024 Rajkumar 1706009016WL027418 Rajkumar 00354 PUNB0214400 1326 1326 Processed 12/04/2024 303556822 Rajkumar PUNJAB NATIONAL BANK(508568)
116 ARON MP-06-009-016-001/142
(CHATPAL) 		1706009016NRG24120220240316636 12/02/2024 kamrlaal 1706009016WL027418 kamrlaal 00354 PUNB0214400 1547 1547 Processed 12/04/2024 303556822 kamrlaal PUNJAB NATIONAL BANK(508568)
117 ARON MP-06-009-016-001/25-B
(CHATPAL) 		1706009016NRG24120220240316646 12/02/2024 CHATRA 1706009016WL027418 CHATRA 00354 PUNB0214400 1547 1547 Processed 12/04/2024 303556822 CHATRA PUNJAB NATIONAL BANK(508568)
118 ARON MP-06-009-016-001/301
(CHATPAL) 		1706009016NRG24120220240316649 12/02/2024 Virendra 1706009016WL027418 Virendra 00354 PUNB0214400 1547 1547 Processed 13/04/2024 303556822 Virendra FINO PAYMENTS BANK LTD(608001)
119 ARON MP-06-009-016-001/330
(CHATPAL) 		1706009016NRG24120220240316662 12/02/2024 Prem Singh 1706009016WL027418 Prem Singh 00354 PUNB0214400 1547 1547 Processed 13/04/2024 303556822 PremSingh FINO PAYMENTS BANK LTD(608001)
120 ARON MP-06-009-016-001/35-D
(CHATPAL) 		1706009016NRG24120220240316664 12/02/2024 Kadori 1706009016WL027418 Kadori 00354 PUNB0214400 1547 1547 Processed 13/04/2024 303556822 Kadori FINO PAYMENTS BANK LTD(608001)
SubTotal 92599 92599
121 ARON MP-06-009-052-007/641
(SAGABARKHEDA) 		1706009052NRG24110220240315515 12/02/2024 SAonam Yadav 1706009052WL027351 SAonam Yadav 00354 PUNB0313900 1547 1547 Processed 12/04/2024 303556822 SAonamYadav PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
122 ARON MP-06-009-004-002/80-B
(PIPRODAMAINA) 		1706009004NRG24120220240315633 12/02/2024 Prem Bai 1706009004WL027360 Prem Bai 00354 PUNB0635500 1105 1105 Processed 12/04/2024 303556822 PremBai STATE BANK OF INDIA(508548)
SubTotal 1105 1105
123 ARON MP-06-009-039-002/312-D
(BUDHAKHEDA) 		1706009039NRG24120220240315888 12/02/2024 Pooja Chidar 1706009039WL027374 Pooja Chidar 00354 PUNB0985000 1326 1326 Processed 12/04/2024 303556822 PoojaChidar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
124 ARON MP-06-009-037-002/87-C
(RAMGIRKALA) 		1706009037NRG24120220240315549 12/02/2024 Gajnam 1706009037WL027357 Gajnam 00415 SBIN0003537 1547 1547 Processed 12/04/2024 303556822 Gajnam MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1547 1547
125 ARON MP-06-009-052-007/642-A
(SAGABARKHEDA) 		1706009052NRG24110220240315520 12/02/2024 Bharartkumari 1706009052WL027351 Bharartkumari 00415 SBIN0005089 1547 1547 Processed 12/04/2024 303556822 Bharartkumari STATE BANK OF INDIA(508548)
SubTotal 1547 1547
126 ARON MP-06-009-004-003/111-C
(PIPRODAMAINA) 		1706009004NRG24120220240315828 12/02/2024 ramswarup 1706009004WL027373 ramswarup 00415 SBIN0010848 3094 3094 Processed 12/04/2024 303556822 ramswarup STATE BANK OF INDIA(508548)
127 ARON MP-06-009-004-003/56
(PIPRODAMAINA) 		1706009004NRG24120220240315682 12/02/2024 suresh 1706009004WL027361 suresh 00415 SBIN0010848 1105 1105 Processed 13/04/2024 303556822 suresh INDIA POST PAYMENTS BANK LIMITED(508528)
128 ARON MP-06-009-012-001/57
(HAPAKHEDI) 		1706009012NRG24120220240317203 12/02/2024 rajalal 1706009012WL027448 rajalal 00415 SBIN0010848 1326 1326 Processed 12/04/2024 303556822 rajalal PUNJAB NATIONAL BANK(508568)
129 ARON MP-06-009-012-001/9-B
(HAPAKHEDI) 		1706009012NRG24120220240317211 12/02/2024 rani yadav 1706009012WL027448 rani yadav 00415 SBIN0010848 1326 1326 Processed 12/04/2024 303556822 raniyadav STATE BANK OF INDIA(508548)
130 ARON MP-06-009-012-003/70
(HAPAKHEDI) 		1706009012NRG24120220240317250 12/02/2024 indra pal 1706009012WL027448 indra pal 00415 SBIN0010848 1326 1326 Processed 12/04/2024 303556822 indrapal STATE BANK OF INDIA(508548)
131 ARON MP-06-009-017-001/100
(NEB) 		1706009017NRG24120220240316729 12/02/2024 shitan 1706009017WL027427 shitan 00415 SBIN0010848 1547 1547 Processed 12/04/2024 303556822 shitan STATE BANK OF INDIA(508548)
132 ARON MP-06-009-017-001/118
(NEB) 		1706009017NRG24120220240316732 12/02/2024 rambati 1706009017WL027427 rambati 00415 SBIN0010848 1547 1547 Processed 12/04/2024 303556822 rambati STATE BANK OF INDIA(508548)
133 ARON MP-06-009-017-001/129
(NEB) 		1706009017NRG24120220240316735 12/02/2024 jitendra 1706009017WL027427 jitendra 00415 SBIN0010848 1547 1547 Processed 12/04/2024 303556822 jitendra STATE BANK OF INDIA(508548)
134 ARON MP-06-009-017-001/151
(NEB) 		1706009017NRG24120220240316738 12/02/2024 sanjeev 1706009017WL027427 sanjeev 00415 SBIN0010848 1547 1547 Processed 12/04/2024 303556822 sanjeev STATE BANK OF INDIA(508548)
135 ARON MP-06-009-017-001/188
(NEB) 		1706009017NRG24120220240316745 12/02/2024 sakun 1706009017WL027427 sakun 00415 SBIN0010848 1547 1547 Processed 12/04/2024 303556822 sakun STATE BANK OF INDIA(508548)
136 ARON MP-06-009-017-001/190
(NEB) 		1706009017NRG24120220240316748 12/02/2024 pista bai 1706009017WL027427 pista bai 00415 SBIN0010848 1547 1547 Processed 12/04/2024 303556822 pistabai STATE BANK OF INDIA(508548)
137 ARON MP-06-009-017-001/225
(NEB) 		1706009017NRG24120220240316718 12/02/2024 sunita bai 1706009017WL027426 sunita bai 00415 SBIN0010848 1547 1547 Processed 12/04/2024 303556822 sunitabai STATE BANK OF INDIA(508548)
138 ARON MP-06-009-017-001/301
(NEB) 		1706009017NRG24120220240316720 12/02/2024 ganeshram 1706009017WL027426 ganeshram 00415 SBIN0010848 1547 1547 Processed 12/04/2024 303556822 ganeshram STATE BANK OF INDIA(508548)
139 ARON MP-06-009-017-001/302
(NEB) 		1706009017NRG24120220240316722 12/02/2024 sanjeev 1706009017WL027426 sanjeev 00415 SBIN0010848 1547 1547 Processed 12/04/2024 303556822 sanjeev STATE BANK OF INDIA(508548)
140 ARON MP-06-009-017-001/314
(NEB) 		1706009017NRG24120220240316725 12/02/2024 krishna 1706009017WL027426 krishna 00415 SBIN0010848 1547 1547 Processed 12/04/2024 303556822 krishna STATE BANK OF INDIA(508548)
141 ARON MP-06-009-017-001/49
(NEB) 		1706009017NRG24120220240316757 12/02/2024 maya bai 1706009017WL027429 maya bai 00415 SBIN0010848 1547 1547 Processed 12/04/2024 303556822 mayabai STATE BANK OF INDIA(508548)
142 ARON MP-06-009-017-001/6
(NEB) 		1706009017NRG24120220240316758 12/02/2024 anita bai 1706009017WL027429 anita bai 00415 SBIN0010848 1547 1547 Processed 12/04/2024 303556822 anitabai STATE BANK OF INDIA(508548)
143 ARON MP-06-009-017-001/69
(NEB) 		1706009017NRG24120220240316760 12/02/2024 goga bai 1706009017WL027429 goga bai 00415 SBIN0010848 1547 1547 Processed 12/04/2024 303556822 gogabai STATE BANK OF INDIA(508548)
144 ARON MP-06-009-017-001/73
(NEB) 		1706009017NRG24120220240316765 12/02/2024 guddi bai 1706009017WL027429 guddi bai 00415 SBIN0010848 1547 1547 Processed 12/04/2024 303556822 guddibai STATE BANK OF INDIA(508548)
145 ARON MP-06-009-017-001/94
(NEB) 		1706009017NRG24120220240316766 12/02/2024 dhanbai 1706009017WL027429 dhanbai 00415 SBIN0010848 1547 1547 Processed 12/04/2024 303556822 dhanbai STATE BANK OF INDIA(508548)
146 ARON MP-06-009-017-001/94-A
(NEB) 		1706009017NRG24120220240316768 12/02/2024 baeni bai 1706009017WL027429 baeni bai 00415 SBIN0010848 1547 1547 Processed 12/04/2024 303556822 baenibai STATE BANK OF INDIA(508548)
147 ARON MP-06-009-047-001/2194-A
(JHAJHON) 		1706009047NRG24120220240315758 12/02/2024 krashanbhan 1706009047WL027370 krashanbhan 00415 SBIN0010848 1547 1547 Processed 12/04/2024 303556822 krashanbhan STATE BANK OF INDIA(508548)
148 ARON MP-06-009-057-001/325-C
(KHAJURI) 		1706009057NRG24120220240315819 12/02/2024 Manoj 1706009057WL027372 Manoj 00415 SBIN0010848 1326 1326 Processed 12/04/2024 303556822 Manoj STATE BANK OF INDIA(508548)
SubTotal 35802 35802
149 ARON MP-06-009-004-003/136-A
(PIPRODAMAINA) 		1706009004NRG24120220240315662 12/02/2024 Manisha Meena 1706009004WL027361 Manisha Meena 00415 SBIN0030085 1105 1105 Processed 12/04/2024 303556822 ManishaMeena STATE BANK OF INDIA(508548)
SubTotal 1105 1105
150 ARON MP-06-009-004-001/1-A
(PIPRODAMAINA) 		1706009004NRG24120220240315559 12/02/2024 dharmendra 1706009004WL027360 dharmendra 00415 SBIN0030106 1105 1105 Processed 12/04/2024 303556822 dharmendra STATE BANK OF INDIA(508548)
151 ARON MP-06-009-004-001/11-A
(PIPRODAMAINA) 		1706009004NRG24120220240315560 12/02/2024 Sanjay Meena 1706009004WL027360 Sanjay Meena 00415 SBIN0030106 1105 1105 Processed 12/04/2024 303556822 SanjayMeena STATE BANK OF INDIA(508548)
152 ARON MP-06-009-004-001/11-C
(PIPRODAMAINA) 		1706009004NRG24120220240315562 12/02/2024 Kalu 1706009004WL027360 Kalu 00415 SBIN0030106 1105 1105 Processed 12/04/2024 303556822 Kalu STATE BANK OF INDIA(508548)
153 ARON MP-06-009-004-001/11-D
(PIPRODAMAINA) 		1706009004NRG24120220240315563 12/02/2024 shekhar Meena 1706009004WL027360 shekhar Meena 00415 SBIN0030106 1105 1105 Processed 12/04/2024 303556822 shekharMeena STATE BANK OF INDIA(508548)
154 ARON MP-06-009-004-001/110
(PIPRODAMAINA) 		1706009004NRG24120220240315564 12/02/2024 ramcharan 1706009004WL027360 ramcharan 00415 SBIN0030106 1105 1105 Processed 12/04/2024 303556822 ramcharan STATE BANK OF INDIA(508548)
155 ARON MP-06-009-004-001/113-A
(PIPRODAMAINA) 		1706009004NRG24120220240315569 12/02/2024 vishkha bai 1706009004WL027360 vishkha bai 00415 SBIN0030106 1105 1105 Processed 12/04/2024 303556822 vishkhabai STATE BANK OF INDIA(508548)
156 ARON MP-06-009-004-001/115-A
(PIPRODAMAINA) 		1706009004NRG24120220240315570 12/02/2024 gudda 1706009004WL027360 gudda 00415 SBIN0030106 1105 1105 Processed 12/04/2024 303556822 gudda STATE BANK OF INDIA(508548)
157 ARON MP-06-009-004-001/115-C
(PIPRODAMAINA) 		1706009004NRG24120220240315571 12/02/2024 Laxmi bai 1706009004WL027360 Laxmi bai 00415 SBIN0030106 1105 1105 Processed 12/04/2024 303556822 Laxmibai STATE BANK OF INDIA(508548)
158 ARON MP-06-009-004-001/117
(PIPRODAMAINA) 		1706009004NRG24120220240315574 12/02/2024 bundel 1706009004WL027360 bundel 00415 SBIN0030106 1105 1105 Processed 12/04/2024 303556822 bundel STATE BANK OF INDIA(508548)
159 ARON MP-06-009-004-001/117
(PIPRODAMAINA) 		1706009004NRG24120220240315575 12/02/2024 krishna bai 1706009004WL027360 krishna bai 00415 SBIN0030106 1105 1105 Processed 13/04/2024 303556822 krishnabai FINO PAYMENTS BANK LTD(608001)
160 ARON MP-06-009-004-001/12-A
(PIPRODAMAINA) 		1706009004NRG24120220240315576 12/02/2024 Rajesh Meena 1706009004WL027360 Rajesh Meena 00415 SBIN0030106 1105 1105 Processed 12/04/2024 303556822 RajeshMeena STATE BANK OF INDIA(508548)
161 ARON MP-06-009-004-001/120-D
(PIPRODAMAINA) 		1706009004NRG24120220240315581 12/02/2024 Amrita bai 1706009004WL027360 Amrita bai 00415 SBIN0030106 1105 1105 Processed 12/04/2024 303556822 Amritabai STATE BANK OF INDIA(508548)
162 ARON MP-06-009-004-001/120-D
(PIPRODAMAINA) 		1706009004NRG24120220240315580 12/02/2024 Lokesh meena 1706009004WL027360 Lokesh meena 00415 SBIN0030106 1105 1105 Processed 12/04/2024 303556822 Lokeshmeena STATE BANK OF INDIA(508548)
163 ARON MP-06-009-004-001/147
(PIPRODAMAINA) 		1706009004NRG24120220240315584 12/02/2024 chandresh 1706009004WL027360 chandresh 00415 SBIN0030106 1105 1105 Processed 12/04/2024 303556822 chandresh STATE BANK OF INDIA(508548)
164 ARON MP-06-009-004-001/147
(PIPRODAMAINA) 		1706009004NRG24120220240315585 12/02/2024 Ravina Bai 1706009004WL027360 Ravina Bai 00415 SBIN0030106 1105 1105 Processed 12/04/2024 303556822 RavinaBai STATE BANK OF INDIA(508548)
165 ARON MP-06-009-004-001/156-A
(PIPRODAMAINA) 		1706009004NRG24120220240315590 12/02/2024 Kanya bai 1706009004WL027360 Kanya bai 00415 SBIN0030106 1105 1105 Processed 12/04/2024 303556822 Kanyabai STATE BANK OF INDIA(508548)
166 ARON MP-06-009-004-001/156-B
(PIPRODAMAINA) 		1706009004NRG24120220240315591 12/02/2024 Dileep meena 1706009004WL027360 Dileep meena 00415 SBIN0030106 884 884 Processed 12/04/2024 303556822 Dileepmeena STATE BANK OF INDIA(508548)
167 ARON MP-06-009-004-001/156-C
(PIPRODAMAINA) 		1706009004NRG24120220240315592 12/02/2024 Asha bai 1706009004WL027360 Asha bai 00415 SBIN0030106 884 884 Processed 12/04/2024 303556822 Ashabai STATE BANK OF INDIA(508548)
168 ARON MP-06-009-004-001/156-D
(PIPRODAMAINA) 		1706009004NRG24120220240315593 12/02/2024 Deepak meena 1706009004WL027360 Deepak meena 00415 SBIN0030106 884 884 Processed 12/04/2024 303556822 Deepakmeena STATE BANK OF INDIA(508548)
169 ARON MP-06-009-004-001/19-C
(PIPRODAMAINA) 		1706009004NRG24120220240315596 12/02/2024 Dhan bai 1706009004WL027360 Dhan bai 00415 SBIN0030106 884 884 Processed 12/04/2024 303556822 Dhanbai STATE BANK OF INDIA(508548)
170 ARON MP-06-009-004-001/19-C
(PIPRODAMAINA) 		1706009004NRG24120220240315595 12/02/2024 magilala 1706009004WL027360 magilala 00415 SBIN0030106 884 884 Processed 12/04/2024 303556822 magilala STATE BANK OF INDIA(508548)
171 ARON MP-06-009-004-001/204-B
(PIPRODAMAINA) 		1706009004NRG24120220240315599 12/02/2024 Sanjay meena 1706009004WL027360 Sanjay meena 00415 SBIN0030106 1105 1105 Processed 12/04/2024 303556822 Sanjaymeena STATE BANK OF INDIA(508548)
172 ARON MP-06-009-004-001/206
(PIPRODAMAINA) 		1706009004NRG24120220240315600 12/02/2024 raju 1706009004WL027360 raju 00415 SBIN0030106 1105 1105 Processed 12/04/2024 303556822 raju JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
173 ARON MP-06-009-004-001/206-B
(PIPRODAMAINA) 		1706009004NRG24120220240315601 12/02/2024 sardar 1706009004WL027360 sardar 00415 SBIN0030106 1105 1105 Processed 12/04/2024 303556822 sardar STATE BANK OF INDIA(508548)
174 ARON MP-06-009-004-001/27
(PIPRODAMAINA) 		1706009004NRG24120220240315604 12/02/2024 sorab 1706009004WL027360 sorab 00415 SBIN0030106 1105 1105 Processed 12/04/2024 303556822 sorab STATE BANK OF INDIA(508548)
175 ARON MP-06-009-004-001/29-B
(PIPRODAMAINA) 		1706009004NRG24120220240315605 12/02/2024 sumitra bai 1706009004WL027360 sumitra bai 00415 SBIN0030106 1105 1105 Processed 13/04/2024 303556822 sumitrabai UNION BANK OF INDIA(508500)
176 ARON MP-06-009-004-001/32-A
(PIPRODAMAINA) 		1706009004NRG24120220240315606 12/02/2024 lakhan singh 1706009004WL027360 lakhan singh 00415 SBIN0030106 1105 1105 Processed 12/04/2024 303556822 lakhansingh STATE BANK OF INDIA(508548)
177 ARON MP-06-009-004-001/32-B
(PIPRODAMAINA) 		1706009004NRG24120220240315607 12/02/2024 sarjan 1706009004WL027360 sarjan 00415 SBIN0030106 1105 1105 Processed 12/04/2024 303556822 sarjan STATE BANK OF INDIA(508548)
178 ARON MP-06-009-004-001/36-A
(PIPRODAMAINA) 		1706009004NRG24120220240315609 12/02/2024 hariprashad 1706009004WL027360 hariprashad 00415 SBIN0030106 1105 1105 Processed 12/04/2024 303556822 hariprashad STATE BANK OF INDIA(508548)
179 ARON MP-06-009-004-001/43-B
(PIPRODAMAINA) 		1706009004NRG24120220240315611 12/02/2024 Shri Ballabh Meena 1706009004WL027360 Shri Ballabh Meena 00415 SBIN0030106 1105 1105 Processed 12/04/2024 303556822 ShriBallabhMeena STATE BANK OF INDIA(508548)
180 ARON MP-06-009-004-001/44-A
(PIPRODAMAINA) 		1706009004NRG24120220240315613 12/02/2024 naval 1706009004WL027360 naval 00415 SBIN0030106 1105 1105 Processed 12/04/2024 303556822 naval STATE BANK OF INDIA(508548)
181 ARON MP-06-009-004-001/82-C
(PIPRODAMAINA) 		1706009004NRG24120220240315619 12/02/2024 Viru meena 1706009004WL027360 Viru meena 00415 SBIN0030106 1105 1105 Processed 12/04/2024 303556822 Virumeena STATE BANK OF INDIA(508548)
182 ARON MP-06-009-004-001/83-A
(PIPRODAMAINA) 		1706009004NRG24120220240315620 12/02/2024 Asha Bai 1706009004WL027360 Asha Bai 00415 SBIN0030106 1105 1105 Processed 12/04/2024 303556822 AshaBai STATE BANK OF INDIA(508548)
183 ARON MP-06-009-004-001/89-C
(PIPRODAMAINA) 		1706009004NRG24120220240315621 12/02/2024 dheeraj singh 1706009004WL027360 dheeraj singh 00415 SBIN0030106 1105 1105 Processed 12/04/2024 303556822 dheerajsingh STATE BANK OF INDIA(508548)
184 ARON MP-06-009-004-002/1
(PIPRODAMAINA) 		1706009004NRG24120220240315636 12/02/2024 pappu 1706009004WL027361 pappu 00415 SBIN0030106 1105 1105 Processed 12/04/2024 303556822 pappu STATE BANK OF INDIA(508548)
185 ARON MP-06-009-004-002/10-D
(PIPRODAMAINA) 		1706009004NRG24120220240315623 12/02/2024 devendra ahirwar 1706009004WL027360 devendra ahirwar 00415 SBIN0030106 1105 1105 Processed 12/04/2024 303556822 devendraahirwar STATE BANK OF INDIA(508548)
186 ARON MP-06-009-004-002/11-D
(PIPRODAMAINA) 		1706009004NRG24120220240315624 12/02/2024 devendra ahirwar 1706009004WL027360 devendra ahirwar 00415 SBIN0030106 1105 1105 Processed 12/04/2024 303556822 devendraahirwar PUNJAB NATIONAL BANK(508568)
187 ARON MP-06-009-004-002/116-A
(PIPRODAMAINA) 		1706009004NRG24120220240315626 12/02/2024 saroj bai 1706009004WL027360 saroj bai 00415 SBIN0030106 1105 1105 Processed 12/04/2024 303556822 sarojbai STATE BANK OF INDIA(508548)
188 ARON MP-06-009-004-002/19
(PIPRODAMAINA) 		1706009004NRG24120220240315628 12/02/2024 bhuri bai 1706009004WL027360 bhuri bai 00415 SBIN0030106 1105 1105 Processed 12/04/2024 303556822 bhuribai STATE BANK OF INDIA(508548)
189 ARON MP-06-009-004-002/2
(PIPRODAMAINA) 		1706009004NRG24120220240315638 12/02/2024 sunita bai 1706009004WL027361 sunita bai 00415 SBIN0030106 1105 1105 Processed 13/04/2024 303556822 sunitabai FINO PAYMENTS BANK LTD(608001)
190 ARON MP-06-009-004-002/30-A
(PIPRODAMAINA) 		1706009004NRG24120220240316925 12/02/2024 Harendr Ahirwat 1706009004WL027434 Harendr Ahirwat 00415 SBIN0030106 1326 1326 Processed 12/04/2024 303556822 HarendrAhirwat STATE BANK OF INDIA(508548)
191 ARON MP-06-009-004-002/30-D
(PIPRODAMAINA) 		1706009004NRG24120220240316926 12/02/2024 Vivek Dhakad 1706009004WL027434 Vivek Dhakad 00415 SBIN0030106 1326 1326 Processed 12/04/2024 303556822 VivekDhakad STATE BANK OF INDIA(508548)
192 ARON MP-06-009-004-002/76-C
(PIPRODAMAINA) 		1706009004NRG24120220240315631 12/02/2024 laljiram 1706009004WL027360 laljiram 00415 SBIN0030106 1105 1105 Processed 12/04/2024 303556822 laljiram ICICI BANK LTD(508534)
193 ARON MP-06-009-004-002/85
(PIPRODAMAINA) 		1706009004NRG24120220240315635 12/02/2024 hariom 1706009004WL027360 hariom 00415 SBIN0030106 1105 1105 Processed 13/04/2024 303556822 hariom UNION BANK OF INDIA(508500)
194 ARON MP-06-009-004-002/88
(PIPRODAMAINA) 		1706009004NRG24120220240315639 12/02/2024 mohan babu 1706009004WL027361 mohan babu 00415 SBIN0030106 1105 1105 Processed 13/04/2024 303556822 mohanbabu FINO PAYMENTS BANK LTD(608001)
195 ARON MP-06-009-004-002/89-A
(PIPRODAMAINA) 		1706009004NRG24120220240315643 12/02/2024 Rustam Dhakad 1706009004WL027361 Rustam Dhakad 00415 SBIN0030106 1105 1105 Processed 12/04/2024 303556822 RustamDhakad STATE BANK OF INDIA(508548)
196 ARON MP-06-009-004-002/89-B
(PIPRODAMAINA) 		1706009004NRG24120220240315644 12/02/2024 Naincy Dhakad 1706009004WL027361 Naincy Dhakad 00415 SBIN0030106 1105 1105 Processed 12/04/2024 303556822 NaincyDhakad STATE BANK OF INDIA(508548)
197 ARON MP-06-009-004-002/89-C
(PIPRODAMAINA) 		1706009004NRG24120220240315645 12/02/2024 Deeksha Dhakad 1706009004WL027361 Deeksha Dhakad 00415 SBIN0030106 1105 1105 Processed 12/04/2024 303556822 DeekshaDhakad STATE BANK OF INDIA(508548)
198 ARON MP-06-009-004-002/97-B
(PIPRODAMAINA) 		1706009004NRG24120220240315646 12/02/2024 abhiseka 1706009004WL027361 abhiseka 00415 SBIN0030106 1105 1105 Processed 12/04/2024 303556822 abhiseka STATE BANK OF INDIA(508548)
199 ARON MP-06-009-004-003/1
(PIPRODAMAINA) 		1706009004NRG24120220240315647 12/02/2024 Kusum bai 1706009004WL027361 Kusum bai 00415 SBIN0030106 1105 1105 Processed 12/04/2024 303556822 Kusumbai STATE BANK OF INDIA(508548)
200 ARON MP-06-009-004-003/1-C
(PIPRODAMAINA) 		1706009004NRG24120220240315649 12/02/2024 Ghanshyam prajapati 1706009004WL027361 Ghanshyam prajapati 00415 SBIN0030106 1105 1105 Processed 12/04/2024 303556822 Ghanshyamprajapati STATE BANK OF INDIA(508548)
201 ARON MP-06-009-004-003/100-A
(PIPRODAMAINA) 		1706009004NRG24120220240315650 12/02/2024 pyarelal 1706009004WL027361 pyarelal 00415 SBIN0030106 1105 1105 Processed 12/04/2024 303556822 pyarelal STATE BANK OF INDIA(508548)
202 ARON MP-06-009-004-003/102-C
(PIPRODAMAINA) 		1706009004NRG24120220240315651 12/02/2024 Banbari Lal Meena 1706009004WL027361 Banbari Lal Meena 00415 SBIN0030106 1105 1105 Processed 12/04/2024 303556822 BanbariLalMeena STATE BANK OF INDIA(508548)
203 ARON MP-06-009-004-003/111-A
(PIPRODAMAINA) 		1706009004NRG24120220240315654 12/02/2024 jagdish 1706009004WL027361 jagdish 00415 SBIN0030106 1105 1105 Processed 12/04/2024 303556822 jagdish STATE BANK OF INDIA(508548)
204 ARON MP-06-009-004-003/115-A
(PIPRODAMAINA) 		1706009004NRG24120220240315655 12/02/2024 parvat 1706009004WL027361 parvat 00415 SBIN0030106 1105 1105 Processed 12/04/2024 303556822 parvat STATE BANK OF INDIA(508548)
205 ARON MP-06-009-004-003/117-D
(PIPRODAMAINA) 		1706009004NRG24120220240315656 12/02/2024 Anitabai meena 1706009004WL027361 Anitabai meena 00415 SBIN0030106 1105 1105 Processed 12/04/2024 303556822 Anitabaimeena STATE BANK OF INDIA(508548)
206 ARON MP-06-009-004-003/120
(PIPRODAMAINA) 		1706009004NRG24120220240315657 12/02/2024 babulal 1706009004WL027361 babulal 00415 SBIN0030106 1105 1105 Processed 12/04/2024 303556822 babulal STATE BANK OF INDIA(508548)
207 ARON MP-06-009-004-003/120-C
(PIPRODAMAINA) 		1706009004NRG24120220240315658 12/02/2024 Kedar singh meena 1706009004WL027361 Kedar singh meena 00415 SBIN0030106 1105 1105 Processed 13/04/2024 303556822 Kedarsinghmeena INDIA POST PAYMENTS BANK LIMITED(508528)
208 ARON MP-06-009-004-003/123-A
(PIPRODAMAINA) 		1706009004NRG24120220240315660 12/02/2024 Rajendra 1706009004WL027361 Rajendra 00415 SBIN0030106 1105 1105 Processed 13/04/2024 303556822 Rajendra UNION BANK OF INDIA(508500)
209 ARON MP-06-009-004-003/14-B
(PIPRODAMAINA) 		1706009004NRG24120220240315664 12/02/2024 brhamanand 1706009004WL027361 brhamanand 00415 SBIN0030106 1105 1105 Processed 12/04/2024 303556822 brhamanand STATE BANK OF INDIA(508548)
210 ARON MP-06-009-004-003/146
(PIPRODAMAINA) 		1706009004NRG24120220240315665 12/02/2024 ramshet 1706009004WL027361 ramshet 00415 SBIN0030106 1105 1105 Processed 13/04/2024 303556822 ramshet INDIA POST PAYMENTS BANK LIMITED(508528)
211 ARON MP-06-009-004-003/150-D
(PIPRODAMAINA) 		1706009004NRG24120220240315666 12/02/2024 sheyamshundar sen 1706009004WL027361 sheyamshundar sen 00415 SBIN0030106 1105 1105 Processed 12/04/2024 303556822 sheyamshundarsen STATE BANK OF INDIA(508548)
212 ARON MP-06-009-004-003/17
(PIPRODAMAINA) 		1706009004NRG24120220240315669 12/02/2024 sugan 1706009004WL027361 sugan 00415 SBIN0030106 1105 1105 Processed 12/04/2024 303556822 sugan ICICI BANK LTD(508534)
213 ARON MP-06-009-004-003/24
(PIPRODAMAINA) 		1706009004NRG24120220240315671 12/02/2024 amol singh 1706009004WL027361 amol singh 00415 SBIN0030106 1105 1105 Processed 12/04/2024 303556822 amolsingh ICICI BANK LTD(508534)
214 ARON MP-06-009-004-003/25-C
(PIPRODAMAINA) 		1706009004NRG24120220240315672 12/02/2024 kamala bai 1706009004WL027361 kamala bai 00415 SBIN0030106 1105 1105 Processed 12/04/2024 303556822 kamalabai STATE BANK OF INDIA(508548)
215 ARON MP-06-009-004-003/26-B
(PIPRODAMAINA) 		1706009004NRG24120220240315673 12/02/2024 sunil 1706009004WL027361 sunil 00415 SBIN0030106 1105 1105 Processed 12/04/2024 303556822 sunil ICICI BANK LTD(508534)
216 ARON MP-06-009-004-003/37-A
(PIPRODAMAINA) 		1706009004NRG24120220240315675 12/02/2024 malkhan 1706009004WL027361 malkhan 00415 SBIN0030106 1105 1105 Processed 12/04/2024 303556822 malkhan STATE BANK OF INDIA(508548)
217 ARON MP-06-009-004-003/42-A
(PIPRODAMAINA) 		1706009004NRG24120220240315676 12/02/2024 Anita Bai 1706009004WL027361 Anita Bai 00415 SBIN0030106 1105 1105 Processed 12/04/2024 303556822 AnitaBai MADHYANCHAL GRAMIN BANK(607232)
218 ARON MP-06-009-004-003/42-C
(PIPRODAMAINA) 		1706009004NRG24120220240315677 12/02/2024 Ramraj Meena 1706009004WL027361 Ramraj Meena 00415 SBIN0030106 1105 1105 Processed 12/04/2024 303556822 RamrajMeena STATE BANK OF INDIA(508548)
219 ARON MP-06-009-004-003/42-D
(PIPRODAMAINA) 		1706009004NRG24120220240315678 12/02/2024 Dilraj Meena 1706009004WL027361 Dilraj Meena 00415 SBIN0030106 1105 1105 Processed 12/04/2024 303556822 DilrajMeena STATE BANK OF INDIA(508548)
220 ARON MP-06-009-004-003/43-A
(PIPRODAMAINA) 		1706009004NRG24120220240315679 12/02/2024 kailksh pal 1706009004WL027361 kailksh pal 00415 SBIN0030106 1105 1105 Processed 12/04/2024 303556822 kailkshpal STATE BANK OF INDIA(508548)
221 ARON MP-06-009-004-003/46
(PIPRODAMAINA) 		1706009004NRG24120220240315681 12/02/2024 kishan lal 1706009004WL027361 kishan lal 00415 SBIN0030106 1105 1105 Processed 12/04/2024 303556822 kishanlal ICICI BANK LTD(508534)
222 ARON MP-06-009-004-003/62-A
(PIPRODAMAINA) 		1706009004NRG24120220240315685 12/02/2024 sagar 1706009004WL027361 sagar 00415 SBIN0030106 1105 1105 Processed 12/04/2024 303556822 sagar STATE BANK OF INDIA(508548)
223 ARON MP-06-009-004-003/66-B
(PIPRODAMAINA) 		1706009004NRG24120220240315687 12/02/2024 Anita Bai 1706009004WL027361 Anita Bai 00415 SBIN0030106 1105 1105 Processed 12/04/2024 303556822 AnitaBai MADHYANCHAL GRAMIN BANK(607232)
224 ARON MP-06-009-004-003/66-B
(PIPRODAMAINA) 		1706009004NRG24120220240315686 12/02/2024 Bundel singh 1706009004WL027361 Bundel singh 00415 SBIN0030106 1105 1105 Processed 12/04/2024 303556822 Bundelsingh STATE BANK OF INDIA(508548)
225 ARON MP-06-009-004-003/7
(PIPRODAMAINA) 		1706009004NRG24120220240315688 12/02/2024 Krishna Bai 1706009004WL027361 Krishna Bai 00415 SBIN0030106 1105 1105 Processed 12/04/2024 303556822 KrishnaBai STATE BANK OF INDIA(508548)
226 ARON MP-06-009-004-003/72
(PIPRODAMAINA) 		1706009004NRG24120220240315689 12/02/2024 mangal 1706009004WL027361 mangal 00415 SBIN0030106 1105 1105 Processed 12/04/2024 303556822 mangal STATE BANK OF INDIA(508548)
227 ARON MP-06-009-004-003/73
(PIPRODAMAINA) 		1706009004NRG24120220240315829 12/02/2024 Ratan sing 1706009004WL027373 Ratan sing 00415 SBIN0030106 2431 2431 Processed 13/04/2024 303556822 Ratansing INDIA POST PAYMENTS BANK LIMITED(508528)
228 ARON MP-06-009-004-003/74
(PIPRODAMAINA) 		1706009004NRG24120220240315690 12/02/2024 karan singh 1706009004WL027361 karan singh 00415 SBIN0030106 1105 1105 Processed 12/04/2024 303556822 karansingh STATE BANK OF INDIA(508548)
229 ARON MP-06-009-004-003/74
(PIPRODAMAINA) 		1706009004NRG24120220240315691 12/02/2024 ramchandri bai 1706009004WL027361 ramchandri bai 00415 SBIN0030106 1105 1105 Processed 12/04/2024 303556822 ramchandribai STATE BANK OF INDIA(508548)
230 ARON MP-06-009-004-003/74-A
(PIPRODAMAINA) 		1706009004NRG24120220240315692 12/02/2024 ashok 1706009004WL027361 ashok 00415 SBIN0030106 1105 1105 Processed 12/04/2024 303556822 ashok STATE BANK OF INDIA(508548)
231 ARON MP-06-009-004-003/74-A
(PIPRODAMAINA) 		1706009004NRG24120220240315693 12/02/2024 pushpa bai 1706009004WL027361 pushpa bai 00415 SBIN0030106 1105 1105 Processed 13/04/2024 303556822 pushpabai FINO PAYMENTS BANK LTD(608001)
232 ARON MP-06-009-004-003/77-A
(PIPRODAMAINA) 		1706009004NRG24120220240315694 12/02/2024 Shyamlal Meena 1706009004WL027361 Shyamlal Meena 00415 SBIN0030106 1105 1105 Processed 12/04/2024 303556822 ShyamlalMeena STATE BANK OF INDIA(508548)
233 ARON MP-06-009-004-003/88-A
(PIPRODAMAINA) 		1706009004NRG24120220240315697 12/02/2024 Rani Bai 1706009004WL027361 Rani Bai 00415 SBIN0030106 1105 1105 Processed 12/04/2024 303556822 RaniBai STATE BANK OF INDIA(508548)
234 ARON MP-06-009-004-003/88-B
(PIPRODAMAINA) 		1706009004NRG24120220240315699 12/02/2024 manju bai 1706009004WL027361 manju bai 00415 SBIN0030106 1105 1105 Processed 12/04/2024 303556822 manjubai STATE BANK OF INDIA(508548)
235 ARON MP-06-009-004-003/88-B
(PIPRODAMAINA) 		1706009004NRG24120220240315698 12/02/2024 rajkumar 1706009004WL027361 rajkumar 00415 SBIN0030106 1105 1105 Processed 12/04/2024 303556822 rajkumar STATE BANK OF INDIA(508548)
236 ARON MP-06-009-004-003/99-D
(PIPRODAMAINA) 		1706009004NRG24120220240315830 12/02/2024 Laxmi Bai Meena 1706009004WL027373 Laxmi Bai Meena 00415 SBIN0030106 2431 2431 Processed 12/04/2024 303556822 LaxmiBaiMeena STATE BANK OF INDIA(508548)
237 ARON MP-06-009-010-001/194-B
(AMODA) 		1706009010NRG24120220240315971 12/02/2024 ramveer 1706009010WL027379 ramveer 00415 SBIN0030106 10 10 Processed 13/04/2024 303556822 ramveer UNION BANK OF INDIA(508500)
238 ARON MP-06-009-010-003/548
(AMODA) 		1706009010NRG24120220240315973 12/02/2024 mamta dbai 1706009010WL027379 mamta dbai 00415 SBIN0030106 1326 1326 Processed 12/04/2024 303556822 mamtadbai STATE BANK OF INDIA(508548)
239 ARON MP-06-009-012-001/64-A
(HAPAKHEDI) 		1706009012NRG24120220240317206 12/02/2024 krishbhan 1706009012WL027448 krishbhan 00415 SBIN0030106 1326 1326 Processed 12/04/2024 303556822 krishbhan STATE BANK OF INDIA(508548)
240 ARON MP-06-009-016-001/107-B
(CHATPAL) 		1706009016NRG24120220240316628 12/02/2024 sures 1706009016WL027418 sures 00415 SBIN0030106 1326 1326 Processed 13/04/2024 303556822 sures FINO PAYMENTS BANK LTD(608001)
241 ARON MP-06-009-016-001/14-D
(CHATPAL) 		1706009016NRG24120220240316635 12/02/2024 emrat 1706009016WL027418 emrat 00415 SBIN0030106 1547 1547 Processed 13/04/2024 303556822 emrat FINO PAYMENTS BANK LTD(608001)
242 ARON MP-06-009-016-001/151
(CHATPAL) 		1706009016NRG24120220240316640 12/02/2024 lal singh 1706009016WL027418 lal singh 00415 SBIN0030106 1547 1547 Processed 13/04/2024 303556822 lalsingh FINO PAYMENTS BANK LTD(608001)
243 ARON MP-06-009-016-001/152-A
(CHATPAL) 		1706009016NRG24120220240316641 12/02/2024 MUNESH 1706009016WL027418 MUNESH 00415 SBIN0030106 1547 1547 Processed 13/04/2024 303556822 MUNESH FINO PAYMENTS BANK LTD(608001)
244 ARON MP-06-009-016-001/154
(CHATPAL) 		1706009016NRG24120220240316643 12/02/2024 Rajesh 1706009016WL027418 Rajesh 00415 SBIN0030106 1547 1547 Processed 12/04/2024 303556822 Rajesh STATE BANK OF INDIA(508548)
245 ARON MP-06-009-016-001/220
(CHATPAL) 		1706009016NRG24120220240316644 12/02/2024 monu 1706009016WL027418 monu 00415 SBIN0030106 1547 1547 Processed 12/04/2024 303556822 monu PUNJAB NATIONAL BANK(508568)
246 ARON MP-06-009-016-001/30-B
(CHATPAL) 		1706009016NRG24120220240316647 12/02/2024 baluu 1706009016WL027418 baluu 00415 SBIN0030106 1547 1547 Processed 12/04/2024 303556822 baluu MADHYANCHAL GRAMIN BANK(607232)
247 ARON MP-06-009-016-001/302
(CHATPAL) 		1706009016NRG24120220240316650 12/02/2024 mohan 1706009016WL027418 mohan 00415 SBIN0030106 1547 1547 Processed 13/04/2024 303556822 mohan FINO PAYMENTS BANK LTD(608001)
248 ARON MP-06-009-016-001/304
(CHATPAL) 		1706009016NRG24120220240316651 12/02/2024 kasiram 1706009016WL027418 kasiram 00415 SBIN0030106 1547 1547 Processed 13/04/2024 303556822 kasiram FINO PAYMENTS BANK LTD(608001)
249 ARON MP-06-009-016-001/305
(CHATPAL) 		1706009016NRG24120220240316652 12/02/2024 baluu 1706009016WL027418 baluu 00415 SBIN0030106 1547 1547 Processed 12/04/2024 303556822 baluu PUNJAB NATIONAL BANK(508568)
250 ARON MP-06-009-016-001/31-B
(CHATPAL) 		1706009016NRG24120220240316654 12/02/2024 ram 1706009016WL027418 ram 00415 SBIN0030106 1547 1547 Processed 13/04/2024 303556822 ram FINO PAYMENTS BANK LTD(608001)
251 ARON MP-06-009-016-001/31-C
(CHATPAL) 		1706009016NRG24120220240316655 12/02/2024 deepa 1706009016WL027418 deepa 00415 SBIN0030106 1547 1547 Processed 13/04/2024 303556822 deepa FINO PAYMENTS BANK LTD(608001)
252 ARON MP-06-009-016-001/358
(CHATPAL) 		1706009016NRG24120220240316665 12/02/2024 Ramkrishan 1706009016WL027418 Ramkrishan 00415 SBIN0030106 1547 1547 Processed 13/04/2024 303556822 Ramkrishan FINO PAYMENTS BANK LTD(608001)
253 ARON MP-06-009-016-001/361
(CHATPAL) 		1706009016NRG24120220240316666 12/02/2024 Udham 1706009016WL027418 Udham 00415 SBIN0030106 1547 1547 Processed 13/04/2024 303556822 Udham FINO PAYMENTS BANK LTD(608001)
254 ARON MP-06-009-016-001/363
(CHATPAL) 		1706009016NRG24120220240316667 12/02/2024 Lal Singh 1706009016WL027418 Lal Singh 00415 SBIN0030106 1547 1547 Processed 12/04/2024 303556822 LalSingh MADHYANCHAL GRAMIN BANK(607232)
255 ARON MP-06-009-016-001/46
(CHATPAL) 		1706009016NRG24120220240316671 12/02/2024 Karan Singh 1706009016WL027418 Karan Singh 00415 SBIN0030106 1547 1547 Processed 13/04/2024 303556822 KaranSingh FINO PAYMENTS BANK LTD(608001)
256 ARON MP-06-009-016-001/59-A
(CHATPAL) 		1706009016NRG24120220240316675 12/02/2024 balchand 1706009016WL027418 balchand 00415 SBIN0030106 1105 1105 Processed 13/04/2024 303556822 balchand FINO PAYMENTS BANK LTD(608001)
257 ARON MP-06-009-016-001/64
(CHATPAL) 		1706009016NRG24120220240316676 12/02/2024 Suresh 1706009016WL027418 Suresh 00415 SBIN0030106 1105 1105 Processed 13/04/2024 303556822 Suresh INDIA POST PAYMENTS BANK LIMITED(508528)
258 ARON MP-06-009-016-001/75-A
(CHATPAL) 		1706009016NRG24120220240316679 12/02/2024 Ravindra 1706009016WL027418 Ravindra 00415 SBIN0030106 1105 1105 Processed 12/04/2024 303556822 Ravindra MADHYANCHAL GRAMIN BANK(607232)
259 ARON MP-06-009-016-001/87-A
(CHATPAL) 		1706009016NRG24120220240316681 12/02/2024 Ravi 1706009016WL027418 Ravi 00415 SBIN0030106 1105 1105 Processed 12/04/2024 303556822 Ravi STATE BANK OF INDIA(508548)
260 ARON MP-06-009-017-001/1141
(NEB) 		1706009017NRG24120220240316730 12/02/2024 guddi bai 1706009017WL027427 guddi bai 00415 SBIN0030106 1547 1547 Processed 12/04/2024 303556822 guddibai ICICI BANK LTD(508534)
261 ARON MP-06-009-017-001/121
(NEB) 		1706009017NRG24120220240316734 12/02/2024 savita 1706009017WL027427 savita 00415 SBIN0030106 1547 1547 Processed 12/04/2024 303556822 savita STATE BANK OF INDIA(508548)
262 ARON MP-06-009-017-001/129
(NEB) 		1706009017NRG24120220240316736 12/02/2024 Chanda 1706009017WL027427 Chanda 00415 SBIN0030106 1547 1547 Processed 12/04/2024 303556822 Chanda STATE BANK OF INDIA(508548)
263 ARON MP-06-009-017-001/151
(NEB) 		1706009017NRG24120220240316737 12/02/2024 ramakali 1706009017WL027427 ramakali 00415 SBIN0030106 1547 1547 Processed 12/04/2024 303556822 ramakali STATE BANK OF INDIA(508548)
264 ARON MP-06-009-017-001/183-A
(NEB) 		1706009017NRG24120220240316743 12/02/2024 reena 1706009017WL027427 reena 00415 SBIN0030106 1547 1547 Processed 12/04/2024 303556822 reena STATE BANK OF INDIA(508548)
265 ARON MP-06-009-017-001/213
(NEB) 		1706009017NRG24120220240316716 12/02/2024 geeta bai 1706009017WL027426 geeta bai 00415 SBIN0030106 1547 1547 Processed 12/04/2024 303556822 geetabai STATE BANK OF INDIA(508548)
266 ARON MP-06-009-017-001/301
(NEB) 		1706009017NRG24120220240316721 12/02/2024 priti bai 1706009017WL027426 priti bai 00415 SBIN0030106 1547 1547 Processed 12/04/2024 303556822 pritibai STATE BANK OF INDIA(508548)
267 ARON MP-06-009-017-001/326
(NEB) 		1706009017NRG24120220240316727 12/02/2024 arun bai 1706009017WL027426 arun bai 00415 SBIN0030106 1547 1547 Processed 12/04/2024 303556822 arunbai STATE BANK OF INDIA(508548)
268 ARON MP-06-009-017-001/347
(NEB) 		1706009017NRG24120220240316754 12/02/2024 pramod 1706009017WL027429 pramod 00415 SBIN0030106 1547 1547 Processed 12/04/2024 303556822 pramod STATE BANK OF INDIA(508548)
269 ARON MP-06-009-017-001/349
(NEB) 		1706009017NRG24120220240316755 12/02/2024 nrendra 1706009017WL027429 nrendra 00415 SBIN0030106 1547 1547 Processed 12/04/2024 303556822 nrendra STATE BANK OF INDIA(508548)
270 ARON MP-06-009-017-001/49
(NEB) 		1706009017NRG24120220240316756 12/02/2024 kamlesh 1706009017WL027429 kamlesh 00415 SBIN0030106 1547 1547 Processed 12/04/2024 303556822 kamlesh STATE BANK OF INDIA(508548)
271 ARON MP-06-009-017-001/69
(NEB) 		1706009017NRG24120220240316759 12/02/2024 RAAM CHARAN 1706009017WL027429 RAAM CHARAN 00415 SBIN0030106 1547 1547 Processed 12/04/2024 303556822 RAAMCHARAN STATE BANK OF INDIA(508548)
272 ARON MP-06-009-017-001/97-A
(NEB) 		1706009017NRG24120220240316769 12/02/2024 gajendra 1706009017WL027429 gajendra 00415 SBIN0030106 1547 1547 Processed 12/04/2024 303556822 gajendra STATE BANK OF INDIA(508548)
273 ARON MP-06-009-017-001/97-A
(NEB) 		1706009017NRG24120220240316770 12/02/2024 guddi bai 1706009017WL027429 guddi bai 00415 SBIN0030106 1547 1547 Processed 12/04/2024 303556822 guddibai STATE BANK OF INDIA(508548)
274 ARON MP-06-009-017-001/98-B
(NEB) 		1706009017NRG24120220240316771 12/02/2024 gopal 1706009017WL027429 gopal 00415 SBIN0030106 1547 1547 Processed 12/04/2024 303556822 gopal STATE BANK OF INDIA(508548)
275 ARON MP-06-009-027-003/202
(PAHARUA) 		1706009027NRG24120220240316610 12/02/2024 jasmat 1706009027WL027417 jasmat 00415 SBIN0030106 1105 1105 Processed 12/04/2024 303556822 jasmat ICICI BANK LTD(508534)
276 ARON MP-06-009-037-002/212
(RAMGIRKALA) 		1706009037NRG24120220240315546 12/02/2024 dhiraj 1706009037WL027357 dhiraj 00415 SBIN0030106 1547 1547 Processed 12/04/2024 303556822 dhiraj STATE BANK OF INDIA(508548)
277 ARON MP-06-009-037-002/212-A
(RAMGIRKALA) 		1706009037NRG24120220240316710 12/02/2024 bunndel 1706009037WL027425 bunndel 00415 SBIN0030106 1547 1547 Processed 12/04/2024 303556822 bunndel MADHYANCHAL GRAMIN BANK(607232)
278 ARON MP-06-009-037-002/214
(RAMGIRKALA) 		1706009037NRG24120220240315540 12/02/2024 Shyambabu 1706009037WL027356 Shyambabu 00415 SBIN0030106 1547 1547 Processed 12/04/2024 303556822 Shyambabu STATE BANK OF INDIA(508548)
279 ARON MP-06-009-037-002/221-A
(RAMGIRKALA) 		1706009037NRG24120220240315535 12/02/2024 anil meena 1706009037WL027355 anil meena 00415 SBIN0030106 1547 1547 Processed 13/04/2024 303556822 anilmeena FINO PAYMENTS BANK LTD(608001)
280 ARON MP-06-009-037-002/237-A
(RAMGIRKALA) 		1706009037NRG24120220240315536 12/02/2024 murari meena 1706009037WL027355 murari meena 00415 SBIN0030106 1547 1547 Processed 12/04/2024 303556822 murarimeena STATE BANK OF INDIA(508548)
281 ARON MP-06-009-037-002/27-D
(RAMGIRKALA) 		1706009037NRG24120220240315547 12/02/2024 kabulabai 1706009037WL027357 kabulabai 00415 SBIN0030106 1547 1547 Processed 12/04/2024 303556822 kabulabai STATE BANK OF INDIA(508548)
282 ARON MP-06-009-037-002/297
(RAMGIRKALA) 		1706009037NRG24120220240315537 12/02/2024 balveer 1706009037WL027355 balveer 00415 SBIN0030106 1547 1547 Processed 13/04/2024 303556822 balveer FINO PAYMENTS BANK LTD(608001)
283 ARON MP-06-009-037-002/301-C
(RAMGIRKALA) 		1706009037NRG24120220240315550 12/02/2024 Radhegovind 1706009037WL027358 Radhegovind 00415 SBIN0030106 1547 1547 Processed 12/04/2024 303556822 Radhegovind ICICI BANK LTD(508534)
284 ARON MP-06-009-037-002/311
(RAMGIRKALA) 		1706009037NRG24120220240315542 12/02/2024 kantabai 1706009037WL027356 kantabai 00415 SBIN0030106 1105 1105 Processed 13/04/2024 303556822 kantabai FINO PAYMENTS BANK LTD(608001)
285 ARON MP-06-009-037-002/383
(RAMGIRKALA) 		1706009037NRG24120220240315543 12/02/2024 ramveer 1706009037WL027356 ramveer 00415 SBIN0030106 1547 1547 Processed 12/04/2024 303556822 ramveer STATE BANK OF INDIA(508548)
286 ARON MP-06-009-037-002/96-B
(RAMGIRKALA) 		1706009037NRG24120220240315544 12/02/2024 Sakhi bai 1706009037WL027356 Sakhi bai 00415 SBIN0030106 221 221 Processed 12/04/2024 303556822 Sakhibai STATE BANK OF INDIA(508548)
287 ARON MP-06-009-038-003/187
(SAHWAJPUR) 		1706009038NRG24120220240315714 12/02/2024 ramesh 1706009038WL027363 ramesh 00415 SBIN0030106 884 884 Processed 13/04/2024 303556822 ramesh FINO PAYMENTS BANK LTD(608001)
288 ARON MP-06-009-038-003/302-A
(SAHWAJPUR) 		1706009038NRG24120220240315715 12/02/2024 karan singh 1706009038WL027363 karan singh 00415 SBIN0030106 1326 1326 Processed 12/04/2024 303556822 karansingh STATE BANK OF INDIA(508548)
289 ARON MP-06-009-039-002/10-B
(BUDHAKHEDA) 		1706009039NRG24120220240315832 12/02/2024 gangaram 1706009039WL027374 gangaram 00415 SBIN0030106 1326 1326 Processed 13/04/2024 303556822 gangaram FINO PAYMENTS BANK LTD(608001)
290 ARON MP-06-009-039-002/10-B
(BUDHAKHEDA) 		1706009039NRG24120220240315831 12/02/2024 sanj 1706009039WL027374 sanj 00415 SBIN0030106 1326 1326 Processed 13/04/2024 303556822 sanj FINO PAYMENTS BANK LTD(608001)
291 ARON MP-06-009-039-002/100-B
(BUDHAKHEDA) 		1706009039NRG24120220240315834 12/02/2024 kusum 1706009039WL027374 kusum 00415 SBIN0030106 1326 1326 Processed 12/04/2024 303556822 kusum STATE BANK OF INDIA(508548)
292 ARON MP-06-009-039-002/100-B
(BUDHAKHEDA) 		1706009039NRG24120220240315833 12/02/2024 ramcharan 1706009039WL027374 ramcharan 00415 SBIN0030106 1326 1326 Processed 12/04/2024 303556822 ramcharan STATE BANK OF INDIA(508548)
293 ARON MP-06-009-039-002/100-C
(BUDHAKHEDA) 		1706009039NRG24120220240315835 12/02/2024 karan 1706009039WL027374 karan 00415 SBIN0030106 1326 1326 Processed 13/04/2024 303556822 karan FINO PAYMENTS BANK LTD(608001)
294 ARON MP-06-009-039-002/100-C
(BUDHAKHEDA) 		1706009039NRG24120220240315836 12/02/2024 shanti 1706009039WL027374 shanti 00415 SBIN0030106 1326 1326 Processed 12/04/2024 303556822 shanti STATE BANK OF INDIA(508548)
295 ARON MP-06-009-039-002/121-B
(BUDHAKHEDA) 		1706009039NRG24120220240315837 12/02/2024 puspendra 1706009039WL027374 puspendra 00415 SBIN0030106 1326 1326 Processed 13/04/2024 303556822 puspendra AIRTEL PAYMENTS BANK LIMITED(990288)
296 ARON MP-06-009-039-002/139-C
(BUDHAKHEDA) 		1706009039NRG24120220240315839 12/02/2024 badri 1706009039WL027374 badri 00415 SBIN0030106 1326 1326 Processed 12/04/2024 303556822 badri ICICI BANK LTD(508534)
297 ARON MP-06-009-039-002/139-C
(BUDHAKHEDA) 		1706009039NRG24120220240315840 12/02/2024 Jamna 1706009039WL027374 Jamna 00415 SBIN0030106 1326 1326 Processed 13/04/2024 303556822 Jamna UNION BANK OF INDIA(508500)
298 ARON MP-06-009-039-002/15-A
(BUDHAKHEDA) 		1706009039NRG24120220240315842 12/02/2024 munesh 1706009039WL027374 munesh 00415 SBIN0030106 1326 1326 Processed 13/04/2024 303556822 munesh FINO PAYMENTS BANK LTD(608001)
299 ARON MP-06-009-039-002/206-C
(BUDHAKHEDA) 		1706009039NRG24120220240315843 12/02/2024 Brahmanai 1706009039WL027374 Brahmanai 00415 SBIN0030106 1326 1326 Processed 13/04/2024 303556822 Brahmanai FINO PAYMENTS BANK LTD(608001)
300 ARON MP-06-009-039-002/303-B
(BUDHAKHEDA) 		1706009039NRG24120220240315855 12/02/2024 Arun Raghuwanshi 1706009039WL027374 Arun Raghuwanshi 00415 SBIN0030106 1326 1326 Processed 12/04/2024 303556822 ArunRaghuwanshi STATE BANK OF INDIA(508548)
301 ARON MP-06-009-039-002/303-C
(BUDHAKHEDA) 		1706009039NRG24120220240315857 12/02/2024 Lakhan Singh 1706009039WL027374 Lakhan Singh 00415 SBIN0030106 1326 1326 Processed 13/04/2024 303556822 LakhanSingh FINO PAYMENTS BANK LTD(608001)
302 ARON MP-06-009-039-002/305
(BUDHAKHEDA) 		1706009039NRG24120220240315864 12/02/2024 karan 1706009039WL027374 karan 00415 SBIN0030106 1326 1326 Processed 13/04/2024 303556822 karan FINO PAYMENTS BANK LTD(608001)
303 ARON MP-06-009-039-002/306-B
(BUDHAKHEDA) 		1706009039NRG24120220240315871 12/02/2024 Anita Ahirwar 1706009039WL027374 Anita Ahirwar 00415 SBIN0030106 1326 1326 Processed 12/04/2024 303556822 AnitaAhirwar MADHYANCHAL GRAMIN BANK(607232)
304 ARON MP-06-009-039-002/306-D
(BUDHAKHEDA) 		1706009039NRG24120220240315873 12/02/2024 Ajay Raghuwanshi 1706009039WL027374 Ajay Raghuwanshi 00415 SBIN0030106 1326 1326 Processed 12/04/2024 303556822 AjayRaghuwanshi STATE BANK OF INDIA(508548)
305 ARON MP-06-009-039-002/310-B
(BUDHAKHEDA) 		1706009039NRG24120220240315875 12/02/2024 Rajkumari 1706009039WL027374 Rajkumari 00415 SBIN0030106 1326 1326 Processed 12/04/2024 303556822 Rajkumari STATE BANK OF INDIA(508548)
306 ARON MP-06-009-039-002/310-C
(BUDHAKHEDA) 		1706009039NRG24120220240315876 12/02/2024 Dileep chandel 1706009039WL027374 Dileep chandel 00415 SBIN0030106 1326 1326 Processed 12/04/2024 303556822 Dileepchandel AXIS BANK(607153)
307 ARON MP-06-009-039-002/310-D
(BUDHAKHEDA) 		1706009039NRG24120220240315877 12/02/2024 Ankesh Gahalot 1706009039WL027374 Ankesh Gahalot 00415 SBIN0030106 1326 1326 Processed 12/04/2024 303556822 AnkeshGahalot STATE BANK OF INDIA(508548)
308 ARON MP-06-009-039-002/311
(BUDHAKHEDA) 		1706009039NRG24120220240315879 12/02/2024 mulchand 1706009039WL027374 mulchand 00415 SBIN0030106 1326 1326 Processed 13/04/2024 303556822 mulchand FINO PAYMENTS BANK LTD(608001)
309 ARON MP-06-009-039-002/311
(BUDHAKHEDA) 		1706009039NRG24120220240315880 12/02/2024 parmal 1706009039WL027374 parmal 00415 SBIN0030106 1326 1326 Processed 13/04/2024 303556822 parmal FINO PAYMENTS BANK LTD(608001)
310 ARON MP-06-009-039-002/311-A
(BUDHAKHEDA) 		1706009039NRG24120220240315881 12/02/2024 Satish Chidar 1706009039WL027374 Satish Chidar 00415 SBIN0030106 1326 1326 Processed 13/04/2024 303556822 SatishChidar AIRTEL PAYMENTS BANK LIMITED(990288)
311 ARON MP-06-009-039-002/311-C
(BUDHAKHEDA) 		1706009039NRG24120220240315883 12/02/2024 Sanjeev Ahirwar 1706009039WL027374 Sanjeev Ahirwar 00415 SBIN0030106 1326 1326 Processed 12/04/2024 303556822 SanjeevAhirwar STATE BANK OF INDIA(508548)
312 ARON MP-06-009-039-002/312-A
(BUDHAKHEDA) 		1706009039NRG24120220240315886 12/02/2024 Arun Ahirwar 1706009039WL027374 Arun Ahirwar 00415 SBIN0030106 1326 1326 Processed 12/04/2024 303556822 ArunAhirwar STATE BANK OF INDIA(508548)
313 ARON MP-06-009-039-002/312-D
(BUDHAKHEDA) 		1706009039NRG24120220240315887 12/02/2024 Kalyan Chandel 1706009039WL027374 Kalyan Chandel 00415 SBIN0030106 1326 1326 Processed 12/04/2024 303556822 KalyanChandel STATE BANK OF INDIA(508548)
314 ARON MP-06-009-039-002/313
(BUDHAKHEDA) 		1706009039NRG24120220240315889 12/02/2024 satish 1706009039WL027374 satish 00415 SBIN0030106 1326 1326 Processed 13/04/2024 303556822 satish UNION BANK OF INDIA(508500)
315 ARON MP-06-009-039-002/313-D
(BUDHAKHEDA) 		1706009039NRG24120220240315890 12/02/2024 Anshul Chandel 1706009039WL027374 Anshul Chandel 00415 SBIN0030106 1326 1326 Processed 12/04/2024 303556822 AnshulChandel STATE BANK OF INDIA(508548)
316 ARON MP-06-009-039-002/314-C
(BUDHAKHEDA) 		1706009039NRG24120220240315893 12/02/2024 Vivek Ahirwar 1706009039WL027374 Vivek Ahirwar 00415 SBIN0030106 1326 1326 Processed 12/04/2024 303556822 VivekAhirwar STATE BANK OF INDIA(508548)
317 ARON MP-06-009-039-002/321-D
(BUDHAKHEDA) 		1706009039NRG24120220240315894 12/02/2024 prem bai 1706009039WL027374 prem bai 00415 SBIN0030106 1326 1326 Processed 12/04/2024 303556822 prembai STATE BANK OF INDIA(508548)
318 ARON MP-06-009-039-002/51-A
(BUDHAKHEDA) 		1706009039NRG24120220240315895 12/02/2024 ashok 1706009039WL027374 ashok 00415 SBIN0030106 1326 1326 Processed 13/04/2024 303556822 ashok FINO PAYMENTS BANK LTD(608001)
319 ARON MP-06-009-039-002/525-B
(BUDHAKHEDA) 		1706009039NRG24120220240315896 12/02/2024 Ankesh 1706009039WL027374 Ankesh 00415 SBIN0030106 1326 1326 Processed 12/04/2024 303556822 Ankesh STATE BANK OF INDIA(508548)
320 ARON MP-06-009-039-002/72-C
(BUDHAKHEDA) 		1706009039NRG24120220240315897 12/02/2024 neetu 1706009039WL027374 neetu 00415 SBIN0030106 1326 1326 Processed 12/04/2024 303556822 neetu MADHYANCHAL GRAMIN BANK(607232)
321 ARON MP-06-009-047-001/110-B
(JHAJHON) 		1706009047NRG24120220240315754 12/02/2024 bharat 1706009047WL027370 bharat 00415 SBIN0030106 1547 1547 Processed 12/04/2024 303556822 bharat STATE BANK OF INDIA(508548)
322 ARON MP-06-009-047-001/121-C
(JHAJHON) 		1706009047NRG24120220240315755 12/02/2024 arjun singh 1706009047WL027370 arjun singh 00415 SBIN0030106 1547 1547 Processed 12/04/2024 303556822 arjunsingh STATE BANK OF INDIA(508548)
323 ARON MP-06-009-047-001/153-A
(JHAJHON) 		1706009047NRG24120220240315757 12/02/2024 narayan 1706009047WL027370 narayan 00415 SBIN0030106 1547 1547 Processed 13/04/2024 303556822 narayan UNION BANK OF INDIA(508500)
324 ARON MP-06-009-047-001/255-A
(JHAJHON) 		1706009047NRG24120220240315761 12/02/2024 parmal 1706009047WL027370 parmal 00415 SBIN0030106 1547 1547 Processed 12/04/2024 303556822 parmal STATE BANK OF INDIA(508548)
325 ARON MP-06-009-047-001/273-C
(JHAJHON) 		1706009047NRG24120220240315763 12/02/2024 Pravesh bai 1706009047WL027370 Pravesh bai 00415 SBIN0030106 1547 1547 Processed 12/04/2024 303556822 Praveshbai STATE BANK OF INDIA(508548)
326 ARON MP-06-009-047-001/285-B
(JHAJHON) 		1706009047NRG24120220240315764 12/02/2024 Shanti bai 1706009047WL027370 Shanti bai 00415 SBIN0030106 1547 1547 Processed 12/04/2024 303556822 Shantibai STATE BANK OF INDIA(508548)
327 ARON MP-06-009-047-001/287-A
(JHAJHON) 		1706009047NRG24120220240315765 12/02/2024 gajendra 1706009047WL027370 gajendra 00415 SBIN0030106 1547 1547 Processed 12/04/2024 303556822 gajendra STATE BANK OF INDIA(508548)
328 ARON MP-06-009-047-001/296
(JHAJHON) 		1706009047NRG24120220240315766 12/02/2024 samrathsingh 1706009047WL027370 samrathsingh 00415 SBIN0030106 1547 1547 Processed 12/04/2024 303556822 samrathsingh STATE BANK OF INDIA(508548)
329 ARON MP-06-009-047-001/296-A
(JHAJHON) 		1706009047NRG24120220240315767 12/02/2024 komal 1706009047WL027370 komal 00415 SBIN0030106 1547 1547 Processed 12/04/2024 303556822 komal STATE BANK OF INDIA(508548)
330 ARON MP-06-009-047-001/308-A
(JHAJHON) 		1706009047NRG24120220240315768 12/02/2024 brajendr 1706009047WL027370 brajendr 00415 SBIN0030106 1547 1547 Processed 12/04/2024 303556822 brajendr STATE BANK OF INDIA(508548)
331 ARON MP-06-009-047-001/705-B
(JHAJHON) 		1706009047NRG24120220240315776 12/02/2024 endraa bai 1706009047WL027370 endraa bai 00415 SBIN0030106 1547 1547 Processed 12/04/2024 303556822 endraabai ICICI BANK LTD(508534)
332 ARON MP-06-009-047-001/888-A
(JHAJHON) 		1706009047NRG24120220240315778 12/02/2024 Ramkrishan 1706009047WL027370 Ramkrishan 00415 SBIN0030106 1547 1547 Processed 12/04/2024 303556822 Ramkrishan STATE BANK OF INDIA(508548)
333 ARON MP-06-009-050-001/102-A
(KUSMAN) 		1706009050NRG24120220240316370 12/02/2024 kelash bai 1706009050WL027403 kelash bai 00415 SBIN0030106 1326 1326 Processed 13/04/2024 303556822 kelashbai FINO PAYMENTS BANK LTD(608001)
334 ARON MP-06-009-050-001/103-A
(KUSMAN) 		1706009050NRG24120220240316371 12/02/2024 guddi bai 1706009050WL027403 guddi bai 00415 SBIN0030106 1326 1326 Processed 13/04/2024 303556822 guddibai FINO PAYMENTS BANK LTD(608001)
335 ARON MP-06-009-050-001/103-C
(KUSMAN) 		1706009050NRG24120220240316372 12/02/2024 kamal singh banjara 1706009050WL027403 kamal singh banjara 00415 SBIN0030106 1326 1326 Processed 13/04/2024 303556822 kamalsinghbanjara FINO PAYMENTS BANK LTD(608001)
336 ARON MP-06-009-050-001/105-B
(KUSMAN) 		1706009050NRG24120220240316374 12/02/2024 tilakraj 1706009050WL027403 tilakraj 00415 SBIN0030106 1326 1326 Processed 12/04/2024 303556822 tilakraj STATE BANK OF INDIA(508548)
337 ARON MP-06-009-050-001/105-C
(KUSMAN) 		1706009050NRG24120220240316375 12/02/2024 anuj 1706009050WL027403 anuj 00415 SBIN0030106 1326 1326 Processed 13/04/2024 303556822 anuj FINO PAYMENTS BANK LTD(608001)
338 ARON MP-06-009-050-001/111-B
(KUSMAN) 		1706009050NRG24120220240316376 12/02/2024 sarjun 1706009050WL027403 sarjun 00415 SBIN0030106 1326 1326 Processed 13/04/2024 303556822 sarjun FINO PAYMENTS BANK LTD(608001)
339 ARON MP-06-009-050-001/1112
(KUSMAN) 		1706009050NRG24120220240316377 12/02/2024 rajindre 1706009050WL027403 rajindre 00415 SBIN0030106 1326 1326 Processed 13/04/2024 303556822 rajindre FINO PAYMENTS BANK LTD(608001)
340 ARON MP-06-009-050-001/119
(KUSMAN) 		1706009050NRG24120220240316378 12/02/2024 chotelal 1706009050WL027403 chotelal 00415 SBIN0030106 1326 1326 Processed 12/04/2024 303556822 chotelal ICICI BANK LTD(508534)
341 ARON MP-06-009-050-001/1210
(KUSMAN) 		1706009050NRG24120220240316379 12/02/2024 bhura 1706009050WL027403 bhura 00415 SBIN0030106 1326 1326 Processed 13/04/2024 303556822 bhura INDIA POST PAYMENTS BANK LIMITED(508528)
342 ARON MP-06-009-050-001/180-A
(KUSMAN) 		1706009050NRG24120220240316383 12/02/2024 kabul singh kuswah 1706009050WL027403 kabul singh kuswah 00415 SBIN0030106 1326 1326 Processed 12/04/2024 303556822 kabulsinghkuswah STATE BANK OF INDIA(508548)
343 ARON MP-06-009-050-001/189-A
(KUSMAN) 		1706009050NRG24120220240316384 12/02/2024 harkubar bai 1706009050WL027403 harkubar bai 00415 SBIN0030106 1326 1326 Processed 13/04/2024 303556822 harkubarbai FINO PAYMENTS BANK LTD(608001)
344 ARON MP-06-009-050-001/226-A
(KUSMAN) 		1706009050NRG24120220240316385 12/02/2024 hariom 1706009050WL027403 hariom 00415 SBIN0030106 1326 1326 Processed 13/04/2024 303556822 hariom FINO PAYMENTS BANK LTD(608001)
345 ARON MP-06-009-050-001/239-B
(KUSMAN) 		1706009050NRG24120220240316387 12/02/2024 ramveer 1706009050WL027403 ramveer 00415 SBIN0030106 1326 1326 Processed 13/04/2024 303556822 ramveer INDIA POST PAYMENTS BANK LIMITED(508528)
346 ARON MP-06-009-050-001/240-A
(KUSMAN) 		1706009050NRG24120220240316388 12/02/2024 krishnanandan 1706009050WL027403 krishnanandan 00415 SBIN0030106 1326 1326 Processed 13/04/2024 303556822 krishnanandan INDIA POST PAYMENTS BANK LIMITED(508528)
347 ARON MP-06-009-050-001/240-A
(KUSMAN) 		1706009050NRG24120220240316389 12/02/2024 puspa 1706009050WL027403 puspa 00415 SBIN0030106 1326 1326 Processed 13/04/2024 303556822 puspa AIRTEL PAYMENTS BANK LIMITED(990288)
348 ARON MP-06-009-050-001/3-B
(KUSMAN) 		1706009050NRG24120220240316391 12/02/2024 chandarbhan yadav 1706009050WL027403 chandarbhan yadav 00415 SBIN0030106 1326 1326 Processed 13/04/2024 303556822 chandarbhanyadav FINO PAYMENTS BANK LTD(608001)
349 ARON MP-06-009-050-001/369-D
(KUSMAN) 		1706009050NRG24120220240316397 12/02/2024 kamal singh 1706009050WL027403 kamal singh 00415 SBIN0030106 1326 1326 Processed 13/04/2024 303556822 kamalsingh FINO PAYMENTS BANK LTD(608001)
350 ARON MP-06-009-050-001/383-C
(KUSMAN) 		1706009050NRG24120220240316401 12/02/2024 gangaram 1706009050WL027403 gangaram 00415 SBIN0030106 1326 1326 Processed 13/04/2024 303556822 gangaram FINO PAYMENTS BANK LTD(608001)
351 ARON MP-06-009-050-001/384-A
(KUSMAN) 		1706009050NRG24120220240316402 12/02/2024 munaish singh 1706009050WL027403 munaish singh 00415 SBIN0030106 1326 1326 Processed 13/04/2024 303556822 munaishsingh FINO PAYMENTS BANK LTD(608001)
352 ARON MP-06-009-050-001/389-C
(KUSMAN) 		1706009050NRG24120220240316404 12/02/2024 Brijesh 1706009050WL027403 Brijesh 00415 SBIN0030106 1326 1326 Processed 13/04/2024 303556822 Brijesh FINO PAYMENTS BANK LTD(608001)
353 ARON MP-06-009-050-001/391-C
(KUSMAN) 		1706009050NRG24120220240316406 12/02/2024 mukesh 1706009050WL027403 mukesh 00415 SBIN0030106 1326 1326 Processed 13/04/2024 303556822 mukesh FINO PAYMENTS BANK LTD(608001)
354 ARON MP-06-009-050-001/57
(KUSMAN) 		1706009050NRG24120220240316418 12/02/2024 indarbhan 1706009050WL027403 indarbhan 00415 SBIN0030106 1326 1326 Processed 13/04/2024 303556822 indarbhan FINO PAYMENTS BANK LTD(608001)
355 ARON MP-06-009-050-002/38
(KUSMAN) 		1706009050NRG24120220240316426 12/02/2024 bhuriya bai 1706009050WL027403 bhuriya bai 00415 SBIN0030106 1326 1326 Processed 13/04/2024 303556822 bhuriyabai INDIA POST PAYMENTS BANK LIMITED(508528)
356 ARON MP-06-009-050-002/38
(KUSMAN) 		1706009050NRG24120220240316425 12/02/2024 mahendra 1706009050WL027403 mahendra 00415 SBIN0030106 1326 1326 Processed 13/04/2024 303556822 mahendra FINO PAYMENTS BANK LTD(608001)
357 ARON MP-06-009-050-002/49
(KUSMAN) 		1706009050NRG24120220240316427 12/02/2024 Ghasiram yadav 1706009050WL027403 Ghasiram yadav 00415 SBIN0030106 1326 1326 Processed 13/04/2024 303556822 Ghasiramyadav FINO PAYMENTS BANK LTD(608001)
358 ARON MP-06-009-050-002/67
(KUSMAN) 		1706009050NRG24120220240316429 12/02/2024 rajendra yadav 1706009050WL027403 rajendra yadav 00415 SBIN0030106 1326 1326 Processed 13/04/2024 303556822 rajendrayadav FINO PAYMENTS BANK LTD(608001)
359 ARON MP-06-009-050-002/85-A
(KUSMAN) 		1706009050NRG24120220240316435 12/02/2024 omprakash 1706009050WL027403 omprakash 00415 SBIN0030106 1105 1105 Processed 12/04/2024 303556822 omprakash STATE BANK OF INDIA(508548)
360 ARON MP-06-009-052-002/603
(SAGABARKHEDA) 		1706009052NRG24110220240315468 12/02/2024 abhishek 1706009052WL027351 abhishek 00415 SBIN0030106 1547 1547 Processed 12/04/2024 303556822 abhishek STATE BANK OF INDIA(508548)
361 ARON MP-06-009-052-007/33
(SAGABARKHEDA) 		1706009052NRG24110220240315501 12/02/2024 prag bai 1706009052WL027351 prag bai 00415 SBIN0030106 1547 1547 Processed 12/04/2024 303556822 pragbai ICICI BANK LTD(508534)
362 ARON MP-06-009-055-002/486
(BAAROD) 		1706009055NRG24120220240316867 12/02/2024 bhiyalal yadav 1706009055WL027433 bhiyalal yadav 00415 SBIN0030106 1326 1326 Processed 12/04/2024 303556822 bhiyalalyadav STATE BANK OF INDIA(508548)
363 ARON MP-06-009-055-002/495
(BAAROD) 		1706009055NRG24120220240316870 12/02/2024 Guddi bai 1706009055WL027433 Guddi bai 00415 SBIN0030106 1326 1326 Processed 13/04/2024 303556822 Guddibai FINO PAYMENTS BANK LTD(608001)
364 ARON MP-06-009-055-002/533
(BAAROD) 		1706009055NRG24120220240316886 12/02/2024 Rampsad ojha 1706009055WL027433 Rampsad ojha 00415 SBIN0030106 1326 1326 Processed 13/04/2024 303556822 Rampsadojha INDIA POST PAYMENTS BANK LIMITED(508528)
365 ARON MP-06-009-055-003/208-A
(BAAROD) 		1706009055NRG24120220240316911 12/02/2024 Rekha Bai Yadav 1706009055WL027433 Rekha Bai Yadav 00415 SBIN0030106 1326 1326 Processed 12/04/2024 303556822 RekhaBaiYadav STATE BANK OF INDIA(508548)
366 ARON MP-06-009-055-003/217-A
(BAAROD) 		1706009055NRG24120220240316915 12/02/2024 Sunita Bai 1706009055WL027433 Sunita Bai 00415 SBIN0030106 1326 1326 Processed 12/04/2024 303556822 SunitaBai STATE BANK OF INDIA(508548)
367 ARON MP-06-009-055-003/604
(BAAROD) 		1706009055NRG24120220240316918 12/02/2024 veerendra sharma 1706009055WL027433 veerendra sharma 00415 SBIN0030106 1326 1326 Processed 13/04/2024 303556822 veerendrasharma INDIA POST PAYMENTS BANK LIMITED(508528)
368 ARON MP-06-009-055-003/604-A
(BAAROD) 		1706009055NRG24120220240316919 12/02/2024 Vikash Sharma 1706009055WL027433 Vikash Sharma 00415 SBIN0030106 1326 1326 Processed 12/04/2024 303556822 VikashSharma STATE BANK OF INDIA(508548)
369 ARON MP-06-009-057-001/103-B
(KHAJURI) 		1706009057NRG24120220240315801 12/02/2024 ballu 1706009057WL027372 ballu 00415 SBIN0030106 1326 1326 Processed 13/04/2024 303556822 ballu UNION BANK OF INDIA(508500)
370 ARON MP-06-009-057-001/114
(KHAJURI) 		1706009057NRG24120220240315802 12/02/2024 bhagwat 1706009057WL027372 bhagwat 00415 SBIN0030106 1326 1326 Processed 12/04/2024 303556822 bhagwat STATE BANK OF INDIA(508548)
371 ARON MP-06-009-057-001/13
(KHAJURI) 		1706009057NRG24120220240315803 12/02/2024 Kamar ji 1706009057WL027372 Kamar ji 00415 SBIN0030106 1326 1326 Processed 12/04/2024 303556822 Kamarji PUNJAB NATIONAL BANK(508568)
372 ARON MP-06-009-057-001/135
(KHAJURI) 		1706009057NRG24120220240315804 12/02/2024 SARDAR BANJARA 1706009057WL027372 SARDAR BANJARA 00415 SBIN0030106 1326 1326 Processed 12/04/2024 303556822 SARDARBANJARA STATE BANK OF INDIA(508548)
373 ARON MP-06-009-057-001/135-B
(KHAJURI) 		1706009057NRG24120220240315806 12/02/2024 Seema Bai 1706009057WL027372 Seema Bai 00415 SBIN0030106 1326 1326 Processed 12/04/2024 303556822 SeemaBai STATE BANK OF INDIA(508548)
374 ARON MP-06-009-057-001/160
(KHAJURI) 		1706009057NRG24120220240315808 12/02/2024 Geeta Bai 1706009057WL027372 Geeta Bai 00415 SBIN0030106 1326 1326 Processed 12/04/2024 303556822 GeetaBai STATE BANK OF INDIA(508548)
375 ARON MP-06-009-057-001/166
(KHAJURI) 		1706009057NRG24120220240315809 12/02/2024 Batua 1706009057WL027372 Batua 00415 SBIN0030106 1326 1326 Processed 12/04/2024 303556822 Batua ICICI BANK LTD(508534)
376 ARON MP-06-009-057-001/166
(KHAJURI) 		1706009057NRG24120220240315810 12/02/2024 BIPTA 1706009057WL027372 BIPTA 00415 SBIN0030106 1326 1326 Processed 12/04/2024 303556822 BIPTA STATE BANK OF INDIA(508548)
377 ARON MP-06-009-057-001/17-A
(KHAJURI) 		1706009057NRG24120220240315811 12/02/2024 hari singh 1706009057WL027372 hari singh 00415 SBIN0030106 1326 1326 Processed 12/04/2024 303556822 harisingh STATE BANK OF INDIA(508548)
378 ARON MP-06-009-057-001/258
(KHAJURI) 		1706009057NRG24120220240315812 12/02/2024 gangola 1706009057WL027372 gangola 00415 SBIN0030106 1326 1326 Processed 12/04/2024 303556822 gangola STATE BANK OF INDIA(508548)
379 ARON MP-06-009-057-001/258-B
(KHAJURI) 		1706009057NRG24120220240315813 12/02/2024 pahalvan gaghola 1706009057WL027372 pahalvan gaghola 00415 SBIN0030106 1326 1326 Processed 12/04/2024 303556822 pahalvangaghola STATE BANK OF INDIA(508548)
380 ARON MP-06-009-057-001/294-A
(KHAJURI) 		1706009057NRG24120220240315814 12/02/2024 Govind Singh 1706009057WL027372 Govind Singh 00415 SBIN0030106 1326 1326 Processed 12/04/2024 303556822 GovindSingh STATE BANK OF INDIA(508548)
381 ARON MP-06-009-057-001/305-A
(KHAJURI) 		1706009057NRG24120220240315816 12/02/2024 bharosha 1706009057WL027372 bharosha 00415 SBIN0030106 1326 1326 Processed 12/04/2024 303556822 bharosha STATE BANK OF INDIA(508548)
382 ARON MP-06-009-057-001/310
(KHAJURI) 		1706009057NRG24120220240315818 12/02/2024 gurudayal 1706009057WL027372 gurudayal 00415 SBIN0030106 1326 1326 Processed 12/04/2024 303556822 gurudayal ICICI BANK LTD(508534)
383 ARON MP-06-009-057-001/330
(KHAJURI) 		1706009057NRG24120220240315820 12/02/2024 phool singh puran 1706009057WL027372 phool singh puran 00415 SBIN0030106 1326 1326 Processed 12/04/2024 303556822 phoolsinghpuran STATE BANK OF INDIA(508548)
384 ARON MP-06-009-057-001/354-A
(KHAJURI) 		1706009057NRG24120220240315821 12/02/2024 lalliram 1706009057WL027372 lalliram 00415 SBIN0030106 1326 1326 Processed 13/04/2024 303556822 lalliram INDIA POST PAYMENTS BANK LIMITED(508528)
385 ARON MP-06-009-057-001/415
(KHAJURI) 		1706009057NRG24120220240315824 12/02/2024 Raju ojha 1706009057WL027372 Raju ojha 00415 SBIN0030106 1326 1326 Processed 12/04/2024 303556822 Rajuojha STATE BANK OF INDIA(508548)
386 ARON MP-06-009-057-001/449
(KHAJURI) 		1706009057NRG24120220240315825 12/02/2024 sona 1706009057WL027372 sona 00415 SBIN0030106 1326 1326 Processed 12/04/2024 303556822 sona STATE BANK OF INDIA(508548)
387 ARON MP-06-009-057-001/499
(KHAJURI) 		1706009057NRG24120220240315826 12/02/2024 SATPAL 1706009057WL027372 SATPAL 00415 SBIN0030106 1326 1326 Processed 12/04/2024 303556822 SATPAL HDFC BANK LTD(607152)
388 ARON MP-06-009-057-001/54-A
(KHAJURI) 		1706009057NRG24120220240315827 12/02/2024 ramkishan 1706009057WL027372 ramkishan 00415 SBIN0030106 1326 1326 Processed 13/04/2024 303556822 ramkishan UNION BANK OF INDIA(508500)
SubTotal 306979 306979
389 ARON MP-06-009-052-002/14-C
(SAGABARKHEDA) 		1706009052NRG24110220240315460 12/02/2024 BHajiya banjara 1706009052WL027351 BHajiya banjara 00415 SBIN0030204 1547 1547 Processed 13/04/2024 303556822 BHajiyabanjara FINO PAYMENTS BANK LTD(608001)
390 ARON MP-06-009-052-002/14-C
(SAGABARKHEDA) 		1706009052NRG24110220240315461 12/02/2024 kailash bai 1706009052WL027351 kailash bai 00415 SBIN0030204 1547 1547 Processed 13/04/2024 303556822 kailashbai FINO PAYMENTS BANK LTD(608001)
391 ARON MP-06-009-052-002/413
(SAGABARKHEDA) 		1706009052NRG24110220240315464 12/02/2024 bhagban singh 1706009052WL027351 bhagban singh 00415 SBIN0030204 1547 1547 Processed 13/04/2024 303556822 bhagbansingh FINO PAYMENTS BANK LTD(608001)
392 ARON MP-06-009-052-002/413
(SAGABARKHEDA) 		1706009052NRG24110220240315465 12/02/2024 bodo bai 1706009052WL027351 bodo bai 00415 SBIN0030204 1547 1547 Processed 13/04/2024 303556822 bodobai FINO PAYMENTS BANK LTD(608001)
393 ARON MP-06-009-052-002/603
(SAGABARKHEDA) 		1706009052NRG24110220240315470 12/02/2024 brajesh 1706009052WL027351 brajesh 00415 SBIN0030204 1547 1547 Processed 12/04/2024 303556822 brajesh MADHYANCHAL GRAMIN BANK(607232)
394 ARON MP-06-009-052-002/603
(SAGABARKHEDA) 		1706009052NRG24110220240315469 12/02/2024 chandrapal 1706009052WL027351 chandrapal 00415 SBIN0030204 1547 1547 Processed 12/04/2024 303556822 chandrapal STATE BANK OF INDIA(508548)
395 ARON MP-06-009-052-002/615
(SAGABARKHEDA) 		1706009052NRG24110220240315471 12/02/2024 vijay 1706009052WL027351 vijay 00415 SBIN0030204 1547 1547 Processed 12/04/2024 303556822 vijay STATE BANK OF INDIA(508548)
396 ARON MP-06-009-052-002/625
(SAGABARKHEDA) 		1706009052NRG24110220240315472 12/02/2024 tursa bai 1706009052WL027351 tursa bai 00415 SBIN0030204 1547 1547 Processed 12/04/2024 303556822 tursabai STATE BANK OF INDIA(508548)
397 ARON MP-06-009-052-002/625-A
(SAGABARKHEDA) 		1706009052NRG24110220240315473 12/02/2024 bharat 1706009052WL027351 bharat 00415 SBIN0030204 1547 1547 Processed 13/04/2024 303556822 bharat INDIA POST PAYMENTS BANK LIMITED(508528)
398 ARON MP-06-009-052-002/625-A
(SAGABARKHEDA) 		1706009052NRG24110220240315474 12/02/2024 ruby 1706009052WL027351 ruby 00415 SBIN0030204 1547 1547 Processed 13/04/2024 303556822 ruby INDIA POST PAYMENTS BANK LIMITED(508528)
399 ARON MP-06-009-052-002/625-B
(SAGABARKHEDA) 		1706009052NRG24110220240315476 12/02/2024 Ramlesh bai 1706009052WL027351 Ramlesh bai 00415 SBIN0030204 1547 1547 Processed 12/04/2024 303556822 Ramleshbai PUNJAB NATIONAL BANK(508568)
400 ARON MP-06-009-052-002/625-B
(SAGABARKHEDA) 		1706009052NRG24110220240315475 12/02/2024 tikaram 1706009052WL027351 tikaram 00415 SBIN0030204 1547 1547 Processed 12/04/2024 303556822 tikaram STATE BANK OF INDIA(508548)
401 ARON MP-06-009-052-002/625-C
(SAGABARKHEDA) 		1706009052NRG24110220240315477 12/02/2024 bhag bai 1706009052WL027351 bhag bai 00415 SBIN0030204 1547 1547 Processed 12/04/2024 303556822 bhagbai STATE BANK OF INDIA(508548)
402 ARON MP-06-009-052-002/638
(SAGABARKHEDA) 		1706009052NRG24110220240315478 12/02/2024 nirbhay singh 1706009052WL027351 nirbhay singh 00415 SBIN0030204 1547 1547 Processed 13/04/2024 303556822 nirbhaysingh INDIA POST PAYMENTS BANK LIMITED(508528)
403 ARON MP-06-009-052-002/638
(SAGABARKHEDA) 		1706009052NRG24110220240315479 12/02/2024 Ramrati 1706009052WL027351 Ramrati 00415 SBIN0030204 1547 1547 Processed 12/04/2024 303556822 Ramrati STATE BANK OF INDIA(508548)
404 ARON MP-06-009-052-002/641
(SAGABARKHEDA) 		1706009052NRG24110220240315480 12/02/2024 rampal 1706009052WL027351 rampal 00415 SBIN0030204 1547 1547 Processed 13/04/2024 303556822 rampal INDIA POST PAYMENTS BANK LIMITED(508528)
405 ARON MP-06-009-052-002/641
(SAGABARKHEDA) 		1706009052NRG24110220240315481 12/02/2024 ramshri 1706009052WL027351 ramshri 00415 SBIN0030204 1547 1547 Processed 12/04/2024 303556822 ramshri STATE BANK OF INDIA(508548)
406 ARON MP-06-009-052-002/659-A
(SAGABARKHEDA) 		1706009052NRG24110220240315483 12/02/2024 deva 1706009052WL027351 deva 00415 SBIN0030204 1547 1547 Processed 13/04/2024 303556822 deva FINO PAYMENTS BANK LTD(608001)
407 ARON MP-06-009-052-002/731
(SAGABARKHEDA) 		1706009052NRG24110220240315489 12/02/2024 Kamlesh BAi 1706009052WL027351 Kamlesh BAi 00415 SBIN0030204 1547 1547 Processed 12/04/2024 303556822 KamleshBAi STATE BANK OF INDIA(508548)
408 ARON MP-06-009-052-002/731
(SAGABARKHEDA) 		1706009052NRG24110220240315488 12/02/2024 Rajveer 1706009052WL027351 Rajveer 00415 SBIN0030204 1547 1547 Processed 12/04/2024 303556822 Rajveer STATE BANK OF INDIA(508548)
409 ARON MP-06-009-052-002/732
(SAGABARKHEDA) 		1706009052NRG24110220240315491 12/02/2024 geeta bai 1706009052WL027351 geeta bai 00415 SBIN0030204 1547 1547 Processed 13/04/2024 303556822 geetabai FINO PAYMENTS BANK LTD(608001)
410 ARON MP-06-009-052-002/732
(SAGABARKHEDA) 		1706009052NRG24110220240315490 12/02/2024 RAjaRam 1706009052WL027351 RAjaRam 00415 SBIN0030204 1547 1547 Processed 13/04/2024 303556822 RAjaRam FINO PAYMENTS BANK LTD(608001)
411 ARON MP-06-009-052-002/733
(SAGABARKHEDA) 		1706009052NRG24110220240315492 12/02/2024 shankar 1706009052WL027351 shankar 00415 SBIN0030204 1547 1547 Processed 12/04/2024 303556822 shankar STATE BANK OF INDIA(508548)
412 ARON MP-06-009-052-007/10-A
(SAGABARKHEDA) 		1706009052NRG24110220240315497 12/02/2024 Syam lal 1706009052WL027351 Syam lal 00415 SBIN0030204 1547 1547 Processed 12/04/2024 303556822 Syamlal ICICI BANK LTD(508534)
413 ARON MP-06-009-052-007/207-B
(SAGABARKHEDA) 		1706009052NRG24110220240315498 12/02/2024 bhuri yadav 1706009052WL027351 bhuri yadav 00415 SBIN0030204 1547 1547 Processed 12/04/2024 303556822 bhuriyadav STATE BANK OF INDIA(508548)
414 ARON MP-06-009-052-007/33
(SAGABARKHEDA) 		1706009052NRG24110220240315502 12/02/2024 KRIPAN foolsingh 1706009052WL027351 KRIPAN foolsingh 00415 SBIN0030204 1547 1547 Processed 12/04/2024 303556822 KRIPANfoolsingh STATE BANK OF INDIA(508548)
415 ARON MP-06-009-052-007/5-C
(SAGABARKHEDA) 		1706009052NRG24110220240315503 12/02/2024 balram 1706009052WL027351 balram 00415 SBIN0030204 1547 1547 Processed 12/04/2024 303556822 balram ICICI BANK LTD(508534)
416 ARON MP-06-009-052-007/5-C
(SAGABARKHEDA) 		1706009052NRG24110220240315504 12/02/2024 parma bai 1706009052WL027351 parma bai 00415 SBIN0030204 1547 1547 Processed 13/04/2024 303556822 parmabai AIRTEL PAYMENTS BANK LIMITED(990288)
417 ARON MP-06-009-052-007/626-D
(SAGABARKHEDA) 		1706009052NRG24110220240315505 12/02/2024 Prema 1706009052WL027351 Prema 00415 SBIN0030204 1547 1547 Processed 12/04/2024 303556822 Prema STATE BANK OF INDIA(508548)
418 ARON MP-06-009-052-007/635
(SAGABARKHEDA) 		1706009052NRG24110220240315507 12/02/2024 sunita bai 1706009052WL027351 sunita bai 00415 SBIN0030204 1547 1547 Processed 12/04/2024 303556822 sunitabai ICICI BANK LTD(508534)
419 ARON MP-06-009-052-007/635
(SAGABARKHEDA) 		1706009052NRG24110220240315506 12/02/2024 virendra 1706009052WL027351 virendra 00415 SBIN0030204 1547 1547 Processed 12/04/2024 303556822 virendra ICICI BANK LTD(508534)
420 ARON MP-06-009-052-007/636
(SAGABARKHEDA) 		1706009052NRG24110220240315508 12/02/2024 jagram 1706009052WL027351 jagram 00415 SBIN0030204 1547 1547 Processed 12/04/2024 303556822 jagram ICICI BANK LTD(508534)
421 ARON MP-06-009-052-007/636
(SAGABARKHEDA) 		1706009052NRG24110220240315509 12/02/2024 Kaliya Bai 1706009052WL027351 Kaliya Bai 00415 SBIN0030204 1547 1547 Processed 12/04/2024 303556822 KaliyaBai STATE BANK OF INDIA(508548)
422 ARON MP-06-009-052-007/64-A
(SAGABARKHEDA) 		1706009052NRG24110220240315510 12/02/2024 deshraj 1706009052WL027351 deshraj 00415 SBIN0030204 1547 1547 Processed 12/04/2024 303556822 deshraj ICICI BANK LTD(508534)
423 ARON MP-06-009-052-007/64-A
(SAGABARKHEDA) 		1706009052NRG24110220240315511 12/02/2024 reena 1706009052WL027351 reena 00415 SBIN0030204 1547 1547 Processed 12/04/2024 303556822 reena STATE BANK OF INDIA(508548)
424 ARON MP-06-009-052-007/64-B
(SAGABARKHEDA) 		1706009052NRG24110220240315512 12/02/2024 jitendra 1706009052WL027351 jitendra 00415 SBIN0030204 1547 1547 Processed 12/04/2024 303556822 jitendra STATE BANK OF INDIA(508548)
425 ARON MP-06-009-052-007/64-B
(SAGABARKHEDA) 		1706009052NRG24110220240315513 12/02/2024 Rekha bai 1706009052WL027351 Rekha bai 00415 SBIN0030204 1547 1547 Processed 13/04/2024 303556822 Rekhabai UNION BANK OF INDIA(508500)
426 ARON MP-06-009-052-007/641
(SAGABARKHEDA) 		1706009052NRG24110220240315514 12/02/2024 Suvendra 1706009052WL027351 Suvendra 00415 SBIN0030204 1547 1547 Processed 12/04/2024 303556822 Suvendra STATE BANK OF INDIA(508548)
427 ARON MP-06-009-052-007/641-A
(SAGABARKHEDA) 		1706009052NRG24110220240315516 12/02/2024 Ankesh Yadav 1706009052WL027351 Ankesh Yadav 00415 SBIN0030204 1547 1547 Processed 12/04/2024 303556822 AnkeshYadav STATE BANK OF INDIA(508548)
428 ARON MP-06-009-052-007/642
(SAGABARKHEDA) 		1706009052NRG24110220240315517 12/02/2024 Chandrabhan 1706009052WL027351 Chandrabhan 00415 SBIN0030204 1547 1547 Processed 12/04/2024 303556822 Chandrabhan ICICI BANK LTD(508534)
429 ARON MP-06-009-052-007/642
(SAGABARKHEDA) 		1706009052NRG24110220240315518 12/02/2024 Rajnita 1706009052WL027351 Rajnita 00415 SBIN0030204 1547 1547 Processed 12/04/2024 303556822 Rajnita STATE BANK OF INDIA(508548)
430 ARON MP-06-009-052-007/642-A
(SAGABARKHEDA) 		1706009052NRG24110220240315519 12/02/2024 Yashbhan 1706009052WL027351 Yashbhan 00415 SBIN0030204 1547 1547 Processed 12/04/2024 303556822 Yashbhan STATE BANK OF INDIA(508548)
431 ARON MP-06-009-052-007/642-B
(SAGABARKHEDA) 		1706009052NRG24110220240315521 12/02/2024 Kartar Singh 1706009052WL027351 Kartar Singh 00415 SBIN0030204 1547 1547 Processed 12/04/2024 303556822 KartarSingh ICICI BANK LTD(508534)
432 ARON MP-06-009-052-007/642-B
(SAGABARKHEDA) 		1706009052NRG24110220240315522 12/02/2024 meena 1706009052WL027351 meena 00415 SBIN0030204 1547 1547 Processed 12/04/2024 303556822 meena STATE BANK OF INDIA(508548)
433 ARON MP-06-009-052-007/87
(SAGABARKHEDA) 		1706009052NRG24110220240315523 12/02/2024 Hartum Singh 1706009052WL027351 Hartum Singh 00415 SBIN0030204 1547 1547 Processed 12/04/2024 303556822 HartumSingh ICICI BANK LTD(508534)
434 ARON MP-06-009-052-007/87
(SAGABARKHEDA) 		1706009052NRG24110220240315524 12/02/2024 Pan bai 1706009052WL027351 Pan bai 00415 SBIN0030204 1547 1547 Processed 12/04/2024 303556822 Panbai STATE BANK OF INDIA(508548)
435 ARON MP-06-009-052-007/9
(SAGABARKHEDA) 		1706009052NRG24110220240315526 12/02/2024 LALLO BAI 1706009052WL027351 LALLO BAI 00415 SBIN0030204 1547 1547 Processed 12/04/2024 303556822 LALLOBAI STATE BANK OF INDIA(508548)
436 ARON MP-06-009-052-007/9
(SAGABARKHEDA) 		1706009052NRG24110220240315525 12/02/2024 nilamsingh 1706009052WL027351 nilamsingh 00415 SBIN0030204 1547 1547 Processed 12/04/2024 303556822 nilamsingh STATE BANK OF INDIA(508548)
437 ARON MP-06-009-055-002/483-A
(BAAROD) 		1706009055NRG24120220240316864 12/02/2024 Bhuriya Bai 1706009055WL027433 Bhuriya Bai 00415 SBIN0030204 1326 1326 Processed 12/04/2024 303556822 BhuriyaBai STATE BANK OF INDIA(508548)
438 ARON MP-06-009-055-002/483-B
(BAAROD) 		1706009055NRG24120220240316865 12/02/2024 Ravindra Singh Yadav 1706009055WL027433 Ravindra Singh Yadav 00415 SBIN0030204 1326 1326 Processed 12/04/2024 303556822 RavindraSinghYadav STATE BANK OF INDIA(508548)
439 ARON MP-06-009-055-002/483-C
(BAAROD) 		1706009055NRG24120220240316866 12/02/2024 Ramkumari Yadav 1706009055WL027433 Ramkumari Yadav 00415 SBIN0030204 1326 1326 Processed 12/04/2024 303556822 RamkumariYadav STATE BANK OF INDIA(508548)
440 ARON MP-06-009-055-002/488
(BAAROD) 		1706009055NRG24120220240316868 12/02/2024 sanman Singh ojha 1706009055WL027433 sanman Singh ojha 00415 SBIN0030204 1326 1326 Processed 12/04/2024 303556822 sanmanSinghojha STATE BANK OF INDIA(508548)
441 ARON MP-06-009-055-002/502-C
(BAAROD) 		1706009055NRG24120220240316875 12/02/2024 Shyambai Yadav 1706009055WL027433 Shyambai Yadav 00415 SBIN0030204 1326 1326 Processed 13/04/2024 303556822 ShyambaiYadav FINO PAYMENTS BANK LTD(608001)
442 ARON MP-06-009-055-002/513-B
(BAAROD) 		1706009055NRG24120220240316877 12/02/2024 Pooorti Yadav 1706009055WL027433 Pooorti Yadav 00415 SBIN0030204 1326 1326 Processed 12/04/2024 303556822 PooortiYadav STATE BANK OF INDIA(508548)
443 ARON MP-06-009-055-002/522-A
(BAAROD) 		1706009055NRG24120220240316879 12/02/2024 Krishnabai Yadav 1706009055WL027433 Krishnabai Yadav 00415 SBIN0030204 1326 1326 Processed 12/04/2024 303556822 KrishnabaiYadav STATE BANK OF INDIA(508548)
444 ARON MP-06-009-055-002/522-B
(BAAROD) 		1706009055NRG24120220240316880 12/02/2024 Ravindra Yadav 1706009055WL027433 Ravindra Yadav 00415 SBIN0030204 1326 1326 Processed 12/04/2024 303556822 RavindraYadav STATE BANK OF INDIA(508548)
445 ARON MP-06-009-055-002/573
(BAAROD) 		1706009055NRG24120220240316893 12/02/2024 siya bai 1706009055WL027433 siya bai 00415 SBIN0030204 1326 1326 Processed 12/04/2024 303556822 siyabai STATE BANK OF INDIA(508548)
446 ARON MP-06-009-055-003/208
(BAAROD) 		1706009055NRG24120220240316910 12/02/2024 pappu 1706009055WL027433 pappu 00415 SBIN0030204 1326 1326 Processed 13/04/2024 303556822 pappu UNION BANK OF INDIA(508500)
447 ARON MP-06-009-055-003/217
(BAAROD) 		1706009055NRG24120220240316914 12/02/2024 parmal 1706009055WL027433 parmal 00415 SBIN0030204 1326 1326 Processed 13/04/2024 303556822 parmal UNION BANK OF INDIA(508500)
448 ARON MP-06-009-055-003/98-B
(BAAROD) 		1706009055NRG24120220240316923 12/02/2024 Nisha Yadav 1706009055WL027433 Nisha Yadav 00415 SBIN0030204 1326 1326 Processed 12/04/2024 303556822 NishaYadav STATE BANK OF INDIA(508548)
SubTotal 90168 90168
449 ARON MP-06-009-057-001/305-A
(KHAJURI) 		1706009057NRG24120220240315817 12/02/2024 shiv wati 1706009057WL027372 shiv wati 00415 SBIN0030391 1326 1326 Processed 12/04/2024 303556822 shivwati STATE BANK OF INDIA(508548)
SubTotal 1326 1326
450 ARON MP-06-009-004-002/105-C
(PIPRODAMAINA) 		1706009004NRG24120220240315637 12/02/2024 deshraj ahirwar 1706009004WL027361 deshraj ahirwar 00468 UBIN0545023 1105 1105 Processed 13/04/2024 303556822 deshrajahirwar FINO PAYMENTS BANK LTD(608001)
451 ARON MP-06-009-012-001/472-A
(HAPAKHEDI) 		1706009012NRG24120220240317197 12/02/2024 Ramkumari Yadav 1706009012WL027448 Ramkumari Yadav 00468 UBIN0545023 1326 1326 Processed 13/04/2024 303556822 RamkumariYadav UNION BANK OF INDIA(508500)
SubTotal 2431 2431
452 ARON MP-06-009-004-001/11-A
(PIPRODAMAINA) 		1706009004NRG24120220240315561 12/02/2024 Manisha Meena 1706009004WL027360 Manisha Meena 00468 UBIN0573922 1105 1105 Processed 13/04/2024 303556822 ManishaMeena UNION BANK OF INDIA(508500)
453 ARON MP-06-009-004-001/203
(PIPRODAMAINA) 		1706009004NRG24120220240315598 12/02/2024 hari singh 1706009004WL027360 hari singh 00468 UBIN0573922 884 884 Processed 13/04/2024 303556822 harisingh UNION BANK OF INDIA(508500)
454 ARON MP-06-009-004-001/37-A
(PIPRODAMAINA) 		1706009004NRG24120220240315610 12/02/2024 nandkishor 1706009004WL027360 nandkishor 00468 UBIN0573922 1105 1105 Processed 12/04/2024 303556822 nandkishor STATE BANK OF INDIA(508548)
455 ARON MP-06-009-004-001/78-D
(PIPRODAMAINA) 		1706009004NRG24120220240315615 12/02/2024 dinesh meena 1706009004WL027360 dinesh meena 00468 UBIN0573922 1105 1105 Processed 13/04/2024 303556822 dineshmeena UNION BANK OF INDIA(508500)
456 ARON MP-06-009-004-001/79
(PIPRODAMAINA) 		1706009004NRG24120220240315616 12/02/2024 Parvat singh 1706009004WL027360 Parvat singh 00468 UBIN0573922 1105 1105 Processed 13/04/2024 303556822 Parvatsingh UNION BANK OF INDIA(508500)
457 ARON MP-06-009-004-002/142
(PIPRODAMAINA) 		1706009004NRG24120220240315627 12/02/2024 pappu 1706009004WL027360 pappu 00468 UBIN0573922 1105 1105 Processed 12/04/2024 303556822 pappu ICICI BANK LTD(508534)
458 ARON MP-06-009-004-002/29-B
(PIPRODAMAINA) 		1706009004NRG24120220240315629 12/02/2024 ramveer 1706009004WL027360 ramveer 00468 UBIN0573922 1105 1105 Processed 13/04/2024 303556822 ramveer UNION BANK OF INDIA(508500)
459 ARON MP-06-009-004-002/33-B
(PIPRODAMAINA) 		1706009004NRG24120220240316927 12/02/2024 Ajay Meena 1706009004WL027434 Ajay Meena 00468 UBIN0573922 1326 1326 Processed 13/04/2024 303556822 AjayMeena UNION BANK OF INDIA(508500)
460 ARON MP-06-009-004-002/33-C
(PIPRODAMAINA) 		1706009004NRG24120220240316928 12/02/2024 Sonu Meena 1706009004WL027434 Sonu Meena 00468 UBIN0573922 1326 1326 Processed 12/04/2024 303556822 SonuMeena STATE BANK OF INDIA(508548)
461 ARON MP-06-009-004-002/50-D
(PIPRODAMAINA) 		1706009004NRG24120220240315630 12/02/2024 Guddi bai 1706009004WL027360 Guddi bai 00468 UBIN0573922 1105 1105 Processed 13/04/2024 303556822 Guddibai UNION BANK OF INDIA(508500)
462 ARON MP-06-009-004-002/80-A
(PIPRODAMAINA) 		1706009004NRG24120220240315632 12/02/2024 Doulat Bai Dhakad 1706009004WL027360 Doulat Bai Dhakad 00468 UBIN0573922 1105 1105 Processed 13/04/2024 303556822 DoulatBaiDhakad UNION BANK OF INDIA(508500)
463 ARON MP-06-009-004-002/88-A
(PIPRODAMAINA) 		1706009004NRG24120220240315640 12/02/2024 Ravi Dhakad 1706009004WL027361 Ravi Dhakad 00468 UBIN0573922 1105 1105 Processed 12/04/2024 303556822 RaviDhakad STATE BANK OF INDIA(508548)
464 ARON MP-06-009-004-003/105-A
(PIPRODAMAINA) 		1706009004NRG24120220240315652 12/02/2024 gajendra meena 1706009004WL027361 gajendra meena 00468 UBIN0573922 1105 1105 Processed 13/04/2024 303556822 gajendrameena UNION BANK OF INDIA(508500)
465 ARON MP-06-009-004-003/11-C
(PIPRODAMAINA) 		1706009004NRG24120220240315653 12/02/2024 Anil Meena 1706009004WL027361 Anil Meena 00468 UBIN0573922 1105 1105 Processed 12/04/2024 303556822 AnilMeena STATE BANK OF INDIA(508548)
466 ARON MP-06-009-004-003/34-A
(PIPRODAMAINA) 		1706009004NRG24120220240315674 12/02/2024 shyambabu 1706009004WL027361 shyambabu 00468 UBIN0573922 1105 1105 Processed 13/04/2024 303556822 shyambabu INDIA POST PAYMENTS BANK LIMITED(508528)
467 ARON MP-06-009-004-003/60-D
(PIPRODAMAINA) 		1706009004NRG24120220240315683 12/02/2024 dinesh 1706009004WL027361 dinesh 00468 UBIN0573922 1105 1105 Processed 12/04/2024 303556822 dinesh BANK OF BARODA(606985)
468 ARON MP-06-009-004-003/88-A
(PIPRODAMAINA) 		1706009004NRG24120220240315696 12/02/2024 Deepak Meena 1706009004WL027361 Deepak Meena 00468 UBIN0573922 1105 1105 Processed 12/04/2024 303556822 DeepakMeena STATE BANK OF INDIA(508548)
469 ARON MP-06-009-016-001/113-A
(CHATPAL) 		1706009016NRG24120220240316631 12/02/2024 Ravindra Singh 1706009016WL027418 Ravindra Singh 00468 UBIN0573922 1326 1326 Processed 13/04/2024 303556822 RavindraSingh UNION BANK OF INDIA(508500)
470 ARON MP-06-009-016-001/132
(CHATPAL) 		1706009016NRG24120220240316633 12/02/2024 Ranveer 1706009016WL027418 Ranveer 00468 UBIN0573922 1326 1326 Processed 13/04/2024 303556822 Ranveer FINO PAYMENTS BANK LTD(608001)
471 ARON MP-06-009-027-003/217
(PAHARUA) 		1706009027NRG24120220240316611 12/02/2024 HARNAAM 1706009027WL027417 HARNAAM 00468 UBIN0573922 1326 1326 Processed 13/04/2024 303556822 HARNAAM UNION BANK OF INDIA(508500)
472 ARON MP-06-009-038-003/90-D
(SAHWAJPUR) 		1706009038NRG24120220240315716 12/02/2024 Rajenda 1706009038WL027363 Rajenda 00468 UBIN0573922 221 221 Processed 13/04/2024 303556822 Rajenda UNION BANK OF INDIA(508500)
473 ARON MP-06-009-039-002/310-A
(BUDHAKHEDA) 		1706009039NRG24120220240315874 12/02/2024 Arun Kumar Ahirwar 1706009039WL027374 Arun Kumar Ahirwar 00468 UBIN0573922 1326 1326 Processed 13/04/2024 303556822 ArunKumarAhirwar UNION BANK OF INDIA(508500)
474 ARON MP-06-009-039-002/311-C
(BUDHAKHEDA) 		1706009039NRG24120220240315884 12/02/2024 Pinki Ahirwar 1706009039WL027374 Pinki Ahirwar 00468 UBIN0573922 1326 1326 Processed 13/04/2024 303556822 PinkiAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
475 ARON MP-06-009-039-002/314-A
(BUDHAKHEDA) 		1706009039NRG24120220240315891 12/02/2024 Harisingh Ahirwar 1706009039WL027374 Harisingh Ahirwar 00468 UBIN0573922 1326 1326 Processed 12/04/2024 303556822 HarisinghAhirwar ICICI BANK LTD(508534)
476 ARON MP-06-009-039-002/314-A
(BUDHAKHEDA) 		1706009039NRG24120220240315892 12/02/2024 Seema Ahirwar 1706009039WL027374 Seema Ahirwar 00468 UBIN0573922 1326 1326 Processed 13/04/2024 303556822 SeemaAhirwar UNION BANK OF INDIA(508500)
477 ARON MP-06-009-047-001/127-A
(JHAJHON) 		1706009047NRG24120220240315756 12/02/2024 amolsingh 1706009047WL027370 amolsingh 00468 UBIN0573922 1547 1547 Processed 13/04/2024 303556822 amolsingh UNION BANK OF INDIA(508500)
478 ARON MP-06-009-047-001/321
(JHAJHON) 		1706009047NRG24120220240315771 12/02/2024 shivram 1706009047WL027370 shivram 00468 UBIN0573922 1547 1547 Processed 13/04/2024 303556822 shivram UNION BANK OF INDIA(508500)
479 ARON MP-06-009-047-001/353-A
(JHAJHON) 		1706009047NRG24120220240315773 12/02/2024 BALRAM YADAV 1706009047WL027370 BALRAM YADAV 00468 UBIN0573922 1547 1547 Processed 12/04/2024 303556822 BALRAMYADAV STATE BANK OF INDIA(508548)
480 ARON MP-06-009-050-001/406-C
(KUSMAN) 		1706009050NRG24120220240316415 12/02/2024 ramdayal banjara 1706009050WL027403 ramdayal banjara 00468 UBIN0573922 1326 1326 Processed 12/04/2024 303556822 ramdayalbanjara STATE BANK OF INDIA(508548)
481 ARON MP-06-009-055-003/216-A
(BAAROD) 		1706009055NRG24120220240316912 12/02/2024 Bhavana Yadav 1706009055WL027433 Bhavana Yadav 00468 UBIN0573922 1326 1326 Processed 13/04/2024 303556822 BhavanaYadav UNION BANK OF INDIA(508500)
482 ARON MP-06-009-055-003/216-B
(BAAROD) 		1706009055NRG24120220240316913 12/02/2024 Roopendra Yadav 1706009055WL027433 Roopendra Yadav 00468 UBIN0573922 1326 1326 Processed 12/04/2024 303556822 RoopendraYadav STATE BANK OF INDIA(508548)
483 ARON MP-06-009-055-003/299-A
(BAAROD) 		1706009055NRG24120220240316916 12/02/2024 Preeti bai 1706009055WL027433 Preeti bai 00468 UBIN0573922 1326 1326 Processed 12/04/2024 303556822 Preetibai MADHYANCHAL GRAMIN BANK(607232)
SubTotal 38454 38454
484 ARON MP-06-009-012-003/409
(HAPAKHEDI) 		1706009012NRG24120220240317229 12/02/2024 Shishupal 1706009012WL027448 Shishupal 00552 DCBL0000193 1326 1326 Processed 13/04/2024 303556822 Shishupal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
485 ARON MP-06-009-039-002/311-D
(BUDHAKHEDA) 		1706009039NRG24120220240315885 12/02/2024 Kartik Raghuwanshi 1706009039WL027374 Kartik Raghuwanshi 00554 KKBK0005911 1326 1326 Processed 12/04/2024 303556822 KartikRaghuwanshi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
486 ARON MP-06-009-004-001/110-B
(PIPRODAMAINA) 		1706009004NRG24120220240315567 12/02/2024 Arvind Meena 1706009004WL027360 Arvind Meena 00602 SBIN0RRMBGB 1105 1105 Processed 13/04/2024 303556822 ArvindMeena INDIA POST PAYMENTS BANK LIMITED(508528)
487 ARON MP-06-009-004-001/113-A
(PIPRODAMAINA) 		1706009004NRG24120220240315568 12/02/2024 bhura meena 1706009004WL027360 bhura meena 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 303556822 bhurameena STATE BANK OF INDIA(508548)
488 ARON MP-06-009-004-001/123-D
(PIPRODAMAINA) 		1706009004NRG24120220240315582 12/02/2024 Mukesh meena 1706009004WL027360 Mukesh meena 00602 SBIN0RRMBGB 1105 1105 Rejected 12/04/2024 303556822 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
489 ARON MP-06-009-004-001/126-B
(PIPRODAMAINA) 		1706009004NRG24120220240315583 12/02/2024 gulav singh 1706009004WL027360 gulav singh 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 303556822 gulavsingh MADHYANCHAL GRAMIN BANK(607232)
490 ARON MP-06-009-004-001/153-B
(PIPRODAMAINA) 		1706009004NRG24120220240315586 12/02/2024 Rajanti bai 1706009004WL027360 Rajanti bai 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 303556822 Rajantibai STATE BANK OF INDIA(508548)
491 ARON MP-06-009-004-001/153-C
(PIPRODAMAINA) 		1706009004NRG24120220240315588 12/02/2024 Kanta bai 1706009004WL027360 Kanta bai 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 303556822 Kantabai STATE BANK OF INDIA(508548)
492 ARON MP-06-009-004-001/153-C
(PIPRODAMAINA) 		1706009004NRG24120220240315587 12/02/2024 Veer singh 1706009004WL027360 Veer singh 00602 SBIN0RRMBGB 1105 1105 Rejected 12/04/2024 303556822 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
493 ARON MP-06-009-004-001/2
(PIPRODAMAINA) 		1706009004NRG24120220240315597 12/02/2024 sumatra 1706009004WL027360 sumatra 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 303556822 sumatra MADHYANCHAL GRAMIN BANK(607232)
494 ARON MP-06-009-004-001/207-A
(PIPRODAMAINA) 		1706009004NRG24120220240315602 12/02/2024 daryav singh 1706009004WL027360 daryav singh 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 303556822 daryavsingh MADHYANCHAL GRAMIN BANK(607232)
495 ARON MP-06-009-004-001/26-D
(PIPRODAMAINA) 		1706009004NRG24120220240315603 12/02/2024 gudda 1706009004WL027360 gudda 00602 SBIN0RRMBGB 1105 1105 Processed 13/04/2024 303556822 gudda FINO PAYMENTS BANK LTD(608001)
496 ARON MP-06-009-004-001/79-A
(PIPRODAMAINA) 		1706009004NRG24120220240315617 12/02/2024 Hanman singh meena 1706009004WL027360 Hanman singh meena 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 303556822 Hanmansinghmeena MADHYANCHAL GRAMIN BANK(607232)
497 ARON MP-06-009-004-001/90-C
(PIPRODAMAINA) 		1706009004NRG24120220240315622 12/02/2024 Rekha bai 1706009004WL027360 Rekha bai 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 303556822 Rekhabai MADHYANCHAL GRAMIN BANK(607232)
498 ARON MP-06-009-004-002/113-B
(PIPRODAMAINA) 		1706009004NRG24120220240315625 12/02/2024 rahul 1706009004WL027360 rahul 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 303556822 rahul STATE BANK OF INDIA(508548)
499 ARON MP-06-009-004-002/80-C
(PIPRODAMAINA) 		1706009004NRG24120220240315634 12/02/2024 Gudiya Dhakad 1706009004WL027360 Gudiya Dhakad 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 303556822 GudiyaDhakad MADHYANCHAL GRAMIN BANK(607232)
500 ARON MP-06-009-004-003/152-A
(PIPRODAMAINA) 		1706009004NRG24120220240315668 12/02/2024 deepak 1706009004WL027361 deepak 00602 SBIN0RRMBGB 1105 1105 Processed 13/04/2024 303556822 deepak UNION BANK OF INDIA(508500)
501 ARON MP-06-009-010-001/99
(AMODA) 		1706009010NRG24120220240315972 12/02/2024 Lalsahav yadav 1706009010WL027379 Lalsahav yadav 00602 SBIN0RRMBGB 10 10 Processed 12/04/2024 303556822 Lalsahavyadav MADHYANCHAL GRAMIN BANK(607232)
502 ARON MP-06-009-012-001/27-A
(HAPAKHEDI) 		1706009012NRG24120220240317189 12/02/2024 sangeeta 1706009012WL027448 sangeeta 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303556822 sangeeta PUNJAB NATIONAL BANK(508568)
503 ARON MP-06-009-012-003/410
(HAPAKHEDI) 		1706009012NRG24120220240317231 12/02/2024 AMAR SINGH 1706009012WL027448 AMAR SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303556822 AMARSINGH PUNJAB NATIONAL BANK(508568)
504 ARON MP-06-009-012-003/511
(HAPAKHEDI) 		1706009012NRG24120220240317240 12/02/2024 ramkrishn bai 1706009012WL027448 ramkrishn bai 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303556822 ramkrishnbai STATE BANK OF INDIA(508548)
505 ARON MP-06-009-016-001/11-A
(CHATPAL) 		1706009016NRG24120220240316629 12/02/2024 NANU 1706009016WL027418 NANU 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303556822 NANU STATE BANK OF INDIA(508548)
506 ARON MP-06-009-016-001/112-D
(CHATPAL) 		1706009016NRG24120220240316630 12/02/2024 DHARM 1706009016WL027418 DHARM 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 303556822 DHARM FINO PAYMENTS BANK LTD(608001)
507 ARON MP-06-009-016-001/137
(CHATPAL) 		1706009016NRG24120220240316634 12/02/2024 Veeru 1706009016WL027418 Veeru 00602 SBIN0RRMBGB 1547 1547 Processed 13/04/2024 303556822 Veeru FINO PAYMENTS BANK LTD(608001)
508 ARON MP-06-009-016-001/147
(CHATPAL) 		1706009016NRG24120220240316638 12/02/2024 mithun 1706009016WL027418 mithun 00602 SBIN0RRMBGB 1547 1547 Processed 13/04/2024 303556822 mithun FINO PAYMENTS BANK LTD(608001)
509 ARON MP-06-009-016-001/148
(CHATPAL) 		1706009016NRG24120220240316639 12/02/2024 sonu 1706009016WL027418 sonu 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 303556822 sonu MADHYANCHAL GRAMIN BANK(607232)
510 ARON MP-06-009-016-001/220-A
(CHATPAL) 		1706009016NRG24120220240316645 12/02/2024 sanjeev 1706009016WL027418 sanjeev 00602 SBIN0RRMBGB 1547 1547 Processed 13/04/2024 303556822 sanjeev FINO PAYMENTS BANK LTD(608001)
511 ARON MP-06-009-016-001/30-D
(CHATPAL) 		1706009016NRG24120220240316648 12/02/2024 RAMESH 1706009016WL027418 RAMESH 00602 SBIN0RRMBGB 1547 1547 Processed 13/04/2024 303556822 RAMESH FINO PAYMENTS BANK LTD(608001)
512 ARON MP-06-009-016-001/31
(CHATPAL) 		1706009016NRG24120220240316653 12/02/2024 Raguveer 1706009016WL027418 Raguveer 00602 SBIN0RRMBGB 1547 1547 Processed 13/04/2024 303556822 Raguveer FINO PAYMENTS BANK LTD(608001)
513 ARON MP-06-009-016-001/31-D
(CHATPAL) 		1706009016NRG24120220240316656 12/02/2024 jasman 1706009016WL027418 jasman 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 303556822 jasman UCO BANK(607066)
514 ARON MP-06-009-016-001/313
(CHATPAL) 		1706009016NRG24120220240316657 12/02/2024 GANGA 1706009016WL027418 GANGA 00602 SBIN0RRMBGB 1547 1547 Processed 13/04/2024 303556822 GANGA FINO PAYMENTS BANK LTD(608001)
515 ARON MP-06-009-016-001/316
(CHATPAL) 		1706009016NRG24120220240316658 12/02/2024 RAMBHARAT 1706009016WL027418 RAMBHARAT 00602 SBIN0RRMBGB 1547 1547 Processed 13/04/2024 303556822 RAMBHARAT FINO PAYMENTS BANK LTD(608001)
516 ARON MP-06-009-016-001/317
(CHATPAL) 		1706009016NRG24120220240316659 12/02/2024 SOM 1706009016WL027418 SOM 00602 SBIN0RRMBGB 1547 1547 Processed 13/04/2024 303556822 SOM FINO PAYMENTS BANK LTD(608001)
517 ARON MP-06-009-016-001/318
(CHATPAL) 		1706009016NRG24120220240316660 12/02/2024 RAM 1706009016WL027418 RAM 00602 SBIN0RRMBGB 1547 1547 Processed 13/04/2024 303556822 RAM FINO PAYMENTS BANK LTD(608001)
518 ARON MP-06-009-016-001/320
(CHATPAL) 		1706009016NRG24120220240316661 12/02/2024 RAM 1706009016WL027418 RAM 00602 SBIN0RRMBGB 1547 1547 Processed 13/04/2024 303556822 RAM FINO PAYMENTS BANK LTD(608001)
519 ARON MP-06-009-016-001/365
(CHATPAL) 		1706009016NRG24120220240316668 12/02/2024 Rajeev Singh 1706009016WL027418 Rajeev Singh 00602 SBIN0RRMBGB 1547 1547 Processed 13/04/2024 303556822 RajeevSingh INDIA POST PAYMENTS BANK LIMITED(508528)
520 ARON MP-06-009-016-001/4
(CHATPAL) 		1706009016NRG24120220240316670 12/02/2024 ratana 1706009016WL027418 ratana 00602 SBIN0RRMBGB 1547 1547 Processed 13/04/2024 303556822 ratana FINO PAYMENTS BANK LTD(608001)
521 ARON MP-06-009-016-001/55-B
(CHATPAL) 		1706009016NRG24120220240316674 12/02/2024 Muna 1706009016WL027418 Muna 00602 SBIN0RRMBGB 1105 1105 Processed 13/04/2024 303556822 Muna FINO PAYMENTS BANK LTD(608001)
522 ARON MP-06-009-016-001/68-C
(CHATPAL) 		1706009016NRG24120220240316677 12/02/2024 Ramp 1706009016WL027418 Ramp 00602 SBIN0RRMBGB 1105 1105 Processed 13/04/2024 303556822 Ramp FINO PAYMENTS BANK LTD(608001)
523 ARON MP-06-009-016-001/72-C
(CHATPAL) 		1706009016NRG24120220240316678 12/02/2024 puran 1706009016WL027418 puran 00602 SBIN0RRMBGB 1105 1105 Processed 13/04/2024 303556822 puran FINO PAYMENTS BANK LTD(608001)
524 ARON MP-06-009-016-001/75-D
(CHATPAL) 		1706009016NRG24120220240316680 12/02/2024 lalsingh 1706009016WL027418 lalsingh 00602 SBIN0RRMBGB 1105 1105 Processed 13/04/2024 303556822 lalsingh FINO PAYMENTS BANK LTD(608001)
525 ARON MP-06-009-016-001/93
(CHATPAL) 		1706009016NRG24120220240316683 12/02/2024 gulab singh 1706009016WL027418 gulab singh 00602 SBIN0RRMBGB 1105 1105 Processed 13/04/2024 303556822 gulabsingh FINO PAYMENTS BANK LTD(608001)
526 ARON MP-06-009-016-001/93
(CHATPAL) 		1706009016NRG24120220240316684 12/02/2024 gulab singh 1706009016WL027418 gulab singh 00602 SBIN0RRMBGB 1547 1547 Processed 13/04/2024 303556822 gulabsingh FINO PAYMENTS BANK LTD(608001)
527 ARON MP-06-009-016-002/4-A
(CHATPAL) 		1706009016NRG24120220240316687 12/02/2024 rajesh 1706009016WL027418 rajesh 00602 SBIN0RRMBGB 1547 1547 Processed 13/04/2024 303556822 rajesh FINO PAYMENTS BANK LTD(608001)
528 ARON MP-06-009-017-001/118
(NEB) 		1706009017NRG24120220240316731 12/02/2024 GOPAL 1706009017WL027427 GOPAL 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 303556822 GOPAL MADHYANCHAL GRAMIN BANK(607232)
529 ARON MP-06-009-017-001/121
(NEB) 		1706009017NRG24120220240316733 12/02/2024 Gajendra 1706009017WL027427 Gajendra 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 303556822 Gajendra MADHYANCHAL GRAMIN BANK(607232)
530 ARON MP-06-009-017-001/173-A
(NEB) 		1706009017NRG24120220240316741 12/02/2024 Gajendra singh 1706009017WL027427 Gajendra singh 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 303556822 Gajendrasingh ICICI BANK LTD(508534)
531 ARON MP-06-009-017-001/183-A
(NEB) 		1706009017NRG24120220240316742 12/02/2024 Harveer 1706009017WL027427 Harveer 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 303556822 Harveer MADHYANCHAL GRAMIN BANK(607232)
532 ARON MP-06-009-017-001/188
(NEB) 		1706009017NRG24120220240316744 12/02/2024 Badan singh 1706009017WL027427 Badan singh 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 303556822 Badansingh ICICI BANK LTD(508534)
533 ARON MP-06-009-017-001/190
(NEB) 		1706009017NRG24120220240316747 12/02/2024 gedhalal 1706009017WL027427 gedhalal 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 303556822 gedhalal MADHYANCHAL GRAMIN BANK(607232)
534 ARON MP-06-009-017-001/190-A
(NEB) 		1706009017NRG24120220240316749 12/02/2024 Sunil 1706009017WL027427 Sunil 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 303556822 Sunil HDFC BANK LTD(607152)
535 ARON MP-06-009-017-001/208
(NEB) 		1706009017NRG24120220240316714 12/02/2024 randeer singh 1706009017WL027426 randeer singh 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 303556822 randeersingh ICICI BANK LTD(508534)
536 ARON MP-06-009-017-001/213
(NEB) 		1706009017NRG24120220240316715 12/02/2024 Amol singh 1706009017WL027426 Amol singh 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 303556822 Amolsingh HDFC BANK LTD(607152)
537 ARON MP-06-009-017-001/225
(NEB) 		1706009017NRG24120220240316717 12/02/2024 MEHARABAN 1706009017WL027426 MEHARABAN 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 303556822 MEHARABAN ICICI BANK LTD(508534)
538 ARON MP-06-009-017-001/227
(NEB) 		1706009017NRG24120220240316719 12/02/2024 Makhan 1706009017WL027426 Makhan 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 303556822 Makhan MADHYANCHAL GRAMIN BANK(607232)
539 ARON MP-06-009-017-001/304
(NEB) 		1706009017NRG24120220240316723 12/02/2024 laalu 1706009017WL027426 laalu 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 303556822 laalu ICICI BANK LTD(508534)
540 ARON MP-06-009-017-001/314
(NEB) 		1706009017NRG24120220240316724 12/02/2024 Lakhan 1706009017WL027426 Lakhan 00602 SBIN0RRMBGB 1547 1547 Processed 13/04/2024 303556822 Lakhan FINO PAYMENTS BANK LTD(608001)
541 ARON MP-06-009-017-001/326
(NEB) 		1706009017NRG24120220240316726 12/02/2024 mhendra 1706009017WL027426 mhendra 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 303556822 mhendra MADHYANCHAL GRAMIN BANK(607232)
542 ARON MP-06-009-017-001/73
(NEB) 		1706009017NRG24120220240316764 12/02/2024 pappu 1706009017WL027429 pappu 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 303556822 pappu MADHYANCHAL GRAMIN BANK(607232)
543 ARON MP-06-009-017-001/94-A
(NEB) 		1706009017NRG24120220240316767 12/02/2024 parbat 1706009017WL027429 parbat 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 303556822 parbat UCO BANK(607066)
544 ARON MP-06-009-027-001/375
(PAHARUA) 		1706009027NRG24120220240316603 12/02/2024 Jasmat 1706009027WL027417 Jasmat 00602 SBIN0RRMBGB 1105 1105 Rejected 12/04/2024 303556822 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
545 ARON MP-06-009-027-001/51-B
(PAHARUA) 		1706009027NRG24120220240316604 12/02/2024 surendra 1706009027WL027417 surendra 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 303556822 surendra STATE BANK OF INDIA(508548)
546 ARON MP-06-009-027-001/65
(PAHARUA) 		1706009027NRG24120220240316605 12/02/2024 lilam 1706009027WL027417 lilam 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 303556822 lilam BANK OF BARODA(606985)
547 ARON MP-06-009-027-002/297
(PAHARUA) 		1706009027NRG24120220240316606 12/02/2024 Neta 1706009027WL027417 Neta 00602 SBIN0RRMBGB 1105 1105 Processed 13/04/2024 303556822 Neta UNION BANK OF INDIA(508500)
548 ARON MP-06-009-027-003/186
(PAHARUA) 		1706009027NRG24120220240316608 12/02/2024 RAjesh 1706009027WL027417 RAjesh 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 303556822 RAjesh ICICI BANK LTD(508534)
549 ARON MP-06-009-027-003/199-A
(PAHARUA) 		1706009027NRG24120220240316609 12/02/2024 jagdish 1706009027WL027417 jagdish 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 303556822 jagdish MADHYANCHAL GRAMIN BANK(607232)
550 ARON MP-06-009-027-003/306
(PAHARUA) 		1706009027NRG24120220240316612 12/02/2024 MOHAN SINGH CHANDEL 1706009027WL027417 MOHAN SINGH CHANDEL 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303556822 MOHANSINGHCHANDEL STATE BANK OF INDIA(508548)
551 ARON MP-06-009-027-003/388
(PAHARUA) 		1706009027NRG24120220240316613 12/02/2024 Fool Singh 1706009027WL027417 Fool Singh 00602 SBIN0RRMBGB 1326 1326 Rejected 12/04/2024 303556822 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
552 ARON MP-06-009-027-003/74-A
(PAHARUA) 		1706009027NRG24120220240316617 12/02/2024 prakash 1706009027WL027417 prakash 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303556822 prakash STATE BANK OF INDIA(508548)
553 ARON MP-06-009-027-003/81-A
(PAHARUA) 		1706009027NRG24120220240316620 12/02/2024 hariom 1706009027WL027417 hariom 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303556822 hariom MADHYANCHAL GRAMIN BANK(607232)
554 ARON MP-06-009-027-003/89-D
(PAHARUA) 		1706009027NRG24120220240316623 12/02/2024 devendra 1706009027WL027417 devendra 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303556822 devendra MADHYANCHAL GRAMIN BANK(607232)
555 ARON MP-06-009-037-002/217-B
(RAMGIRKALA) 		1706009037NRG24120220240316711 12/02/2024 devendra 1706009037WL027425 devendra 00602 SBIN0RRMBGB 1547 1547 Rejected 12/04/2024 303556822 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
556 ARON MP-06-009-037-002/312
(RAMGIRKALA) 		1706009037NRG24120220240315538 12/02/2024 rakesh 1706009037WL027355 rakesh 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 303556822 rakesh STATE BANK OF INDIA(508548)
557 ARON MP-06-009-039-002/126-B
(BUDHAKHEDA) 		1706009039NRG24120220240315838 12/02/2024 sanjeev 1706009039WL027374 sanjeev 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 303556822 sanjeev FINO PAYMENTS BANK LTD(608001)
558 ARON MP-06-009-039-002/300-D
(BUDHAKHEDA) 		1706009039NRG24120220240315844 12/02/2024 Pratap Singh Chandel 1706009039WL027374 Pratap Singh Chandel 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303556822 PratapSinghChandel STATE BANK OF INDIA(508548)
559 ARON MP-06-009-039-002/300-D
(BUDHAKHEDA) 		1706009039NRG24120220240315845 12/02/2024 Ramsakhi 1706009039WL027374 Ramsakhi 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303556822 Ramsakhi MADHYANCHAL GRAMIN BANK(607232)
560 ARON MP-06-009-039-002/305
(BUDHAKHEDA) 		1706009039NRG24120220240315865 12/02/2024 Sharda Bai 1706009039WL027374 Sharda Bai 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303556822 ShardaBai MADHYANCHAL GRAMIN BANK(607232)
561 ARON MP-06-009-039-002/310-D
(BUDHAKHEDA) 		1706009039NRG24120220240315878 12/02/2024 Rani chandel 1706009039WL027374 Rani chandel 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303556822 Ranichandel MADHYANCHAL GRAMIN BANK(607232)
562 ARON MP-06-009-039-002/311-A
(BUDHAKHEDA) 		1706009039NRG24120220240315882 12/02/2024 Rajni Chidar 1706009039WL027374 Rajni Chidar 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303556822 RajniChidar MADHYANCHAL GRAMIN BANK(607232)
563 ARON MP-06-009-047-001/2194-C
(JHAJHON) 		1706009047NRG24120220240315759 12/02/2024 gopal yadav 1706009047WL027370 gopal yadav 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 303556822 gopalyadav MADHYANCHAL GRAMIN BANK(607232)
564 ARON MP-06-009-047-001/314-D
(JHAJHON) 		1706009047NRG24120220240315770 12/02/2024 sonu 1706009047WL027370 sonu 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 303556822 sonu STATE BANK OF INDIA(508548)
565 ARON MP-06-009-047-001/347-B
(JHAJHON) 		1706009047NRG24120220240315772 12/02/2024 rajnete bai 1706009047WL027370 rajnete bai 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 303556822 rajnetebai STATE BANK OF INDIA(508548)
566 ARON MP-06-009-047-001/700
(JHAJHON) 		1706009047NRG24120220240315774 12/02/2024 laxman 1706009047WL027370 laxman 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 303556822 laxman STATE BANK OF INDIA(508548)
567 ARON MP-06-009-047-001/705-A
(JHAJHON) 		1706009047NRG24120220240315775 12/02/2024 mahindre 1706009047WL027370 mahindre 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 303556822 mahindre STATE BANK OF INDIA(508548)
568 ARON MP-06-009-047-001/888
(JHAJHON) 		1706009047NRG24120220240315777 12/02/2024 deshraj singh 1706009047WL027370 deshraj singh 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 303556822 deshrajsingh STATE BANK OF INDIA(508548)
569 ARON MP-06-009-047-001/960
(JHAJHON) 		1706009047NRG24120220240315780 12/02/2024 dharmendra kushwah 1706009047WL027370 dharmendra kushwah 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 303556822 dharmendrakushwah STATE BANK OF INDIA(508548)
570 ARON MP-06-009-050-001/122
(KUSMAN) 		1706009050NRG24120220240316381 12/02/2024 mohara bai 1706009050WL027403 mohara bai 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303556822 moharabai STATE BANK OF INDIA(508548)
571 ARON MP-06-009-050-001/368-C
(KUSMAN) 		1706009050NRG24120220240316396 12/02/2024 seela bai 1706009050WL027403 seela bai 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 303556822 seelabai FINO PAYMENTS BANK LTD(608001)
572 ARON MP-06-009-050-001/377-A
(KUSMAN) 		1706009050NRG24120220240316398 12/02/2024 kallu 1706009050WL027403 kallu 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303556822 kallu STATE BANK OF INDIA(508548)
573 ARON MP-06-009-050-001/380-C
(KUSMAN) 		1706009050NRG24120220240316399 12/02/2024 jasmat singh 1706009050WL027403 jasmat singh 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 303556822 jasmatsingh FINO PAYMENTS BANK LTD(608001)
574 ARON MP-06-009-050-001/383-B
(KUSMAN) 		1706009050NRG24120220240316400 12/02/2024 rambabu meena 1706009050WL027403 rambabu meena 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 303556822 rambabumeena FINO PAYMENTS BANK LTD(608001)
575 ARON MP-06-009-050-001/384-D
(KUSMAN) 		1706009050NRG24120220240316403 12/02/2024 punam bai 1706009050WL027403 punam bai 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 303556822 punambai FINO PAYMENTS BANK LTD(608001)
576 ARON MP-06-009-050-001/389-C
(KUSMAN) 		1706009050NRG24120220240316405 12/02/2024 arvindra 1706009050WL027403 arvindra 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 303556822 arvindra FINO PAYMENTS BANK LTD(608001)
577 ARON MP-06-009-050-001/396-D
(KUSMAN) 		1706009050NRG24120220240316407 12/02/2024 parbat shingh 1706009050WL027403 parbat shingh 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 303556822 parbatshingh FINO PAYMENTS BANK LTD(608001)
578 ARON MP-06-009-050-001/400-C
(KUSMAN) 		1706009050NRG24120220240316410 12/02/2024 shivraj 1706009050WL027403 shivraj 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 303556822 shivraj FINO PAYMENTS BANK LTD(608001)
579 ARON MP-06-009-050-002/2140
(KUSMAN) 		1706009050NRG24120220240316422 12/02/2024 prabhulal banjara 1706009050WL027403 prabhulal banjara 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 303556822 prabhulalbanjara INDIA POST PAYMENTS BANK LIMITED(508528)
580 ARON MP-06-009-050-002/2158-B
(KUSMAN) 		1706009050NRG24120220240316423 12/02/2024 sajan bai pal 1706009050WL027403 sajan bai pal 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303556822 sajanbaipal MADHYANCHAL GRAMIN BANK(607232)
581 ARON MP-06-009-052-002/659
(SAGABARKHEDA) 		1706009052NRG24110220240315482 12/02/2024 rakesh 1706009052WL027351 rakesh 00602 SBIN0RRMBGB 1547 1547 Processed 13/04/2024 303556822 rakesh FINO PAYMENTS BANK LTD(608001)
582 ARON MP-06-009-052-007/211-D
(SAGABARKHEDA) 		1706009052NRG24110220240315499 12/02/2024 Gumna 1706009052WL027351 Gumna 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 303556822 Gumna STATE BANK OF INDIA(508548)
583 ARON MP-06-009-052-007/222-A
(SAGABARKHEDA) 		1706009052NRG24110220240315500 12/02/2024 Kamla bai 1706009052WL027351 Kamla bai 00602 SBIN0RRMBGB 1547 1547 Processed 13/04/2024 303556822 Kamlabai AIRTEL PAYMENTS BANK LIMITED(990288)
584 ARON MP-06-009-055-002/500-A
(BAAROD) 		1706009055NRG24120220240316871 12/02/2024 Bhuriyabai Yadav 1706009055WL027433 Bhuriyabai Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 303556822 BhuriyabaiYadav FINO PAYMENTS BANK LTD(608001)
585 ARON MP-06-009-055-002/562
(BAAROD) 		1706009055NRG24120220240316892 12/02/2024 guddo bai 1706009055WL027433 guddo bai 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 303556822 guddobai FINO PAYMENTS BANK LTD(608001)
586 ARON MP-06-009-055-002/562
(BAAROD) 		1706009055NRG24120220240316891 12/02/2024 Sangram singh Yadav 1706009055WL027433 Sangram singh Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 303556822 SangramsinghYadav FINO PAYMENTS BANK LTD(608001)
587 ARON MP-06-009-055-002/588
(BAAROD) 		1706009055NRG24120220240316895 12/02/2024 Anita 1706009055WL027433 Anita 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303556822 Anita MADHYANCHAL GRAMIN BANK(607232)
588 ARON MP-06-009-055-002/673-A
(BAAROD) 		1706009055NRG24120220240316901 12/02/2024 munesh bai 1706009055WL027433 munesh bai 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303556822 muneshbai STATE BANK OF INDIA(508548)
589 ARON MP-06-009-055-002/675
(BAAROD) 		1706009055NRG24120220240316902 12/02/2024 bhuriya bai 1706009055WL027433 bhuriya bai 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303556822 bhuriyabai STATE BANK OF INDIA(508548)
590 ARON MP-06-009-055-003/527
(BAAROD) 		1706009055NRG24120220240316917 12/02/2024 pirveena 1706009055WL027433 pirveena 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303556822 pirveena MADHYANCHAL GRAMIN BANK(607232)
591 ARON MP-06-009-055-003/78
(BAAROD) 		1706009055NRG24120220240316922 12/02/2024 guddi bai 1706009055WL027433 guddi bai 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303556822 guddibai MADHYANCHAL GRAMIN BANK(607232)
592 ARON MP-06-009-055-003/78
(BAAROD) 		1706009055NRG24120220240316921 12/02/2024 mushav singh 1706009055WL027433 mushav singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303556822 mushavsingh ICICI BANK LTD(508534)
593 ARON MP-06-009-057-001/135-B
(KHAJURI) 		1706009057NRG24120220240315805 12/02/2024 Brajesh Banjara 1706009057WL027372 Brajesh Banjara 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303556822 BrajeshBanjara MADHYANCHAL GRAMIN BANK(607232)
594 ARON MP-06-009-057-001/160
(KHAJURI) 		1706009057NRG24120220240315807 12/02/2024 Karoda 1706009057WL027372 Karoda 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 303556822 Karoda UNION BANK OF INDIA(508500)
595 ARON MP-06-009-057-001/402-A
(KHAJURI) 		1706009057NRG24120220240315822 12/02/2024 Nepal singh 1706009057WL027372 Nepal singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303556822 Nepalsingh STATE BANK OF INDIA(508548)
596 ARON MP-06-009-057-001/412
(KHAJURI) 		1706009057NRG24120220240315823 12/02/2024 Yudhishthir Singh 1706009057WL027372 Yudhishthir Singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303556822 YudhishthirSingh STATE BANK OF INDIA(508548)
SubTotal 149627 149627
597 ARON MP-06-009-050-001/105-B
(KUSMAN) 		1706009050NRG24120220240316373 12/02/2024 sisupal 1706009050WL027403 sisupal 00666 IDFB0041381 1326 1326 Processed 13/04/2024 303556822 sisupal FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
598 ARON MP-06-009-004-001/116-A
(PIPRODAMAINA) 		1706009004NRG24120220240315572 12/02/2024 Girraj meena 1706009004WL027360 Girraj meena 00688 FINO0001001 1105 1105 Processed 13/04/2024 303556822 Girrajmeena FINO PAYMENTS BANK LTD(608001)
599 ARON MP-06-009-004-003/93-B
(PIPRODAMAINA) 		1706009004NRG24120220240315700 12/02/2024 pramod sen 1706009004WL027361 pramod sen 00688 FINO0001001 1105 1105 Processed 13/04/2024 303556822 pramodsen FINO PAYMENTS BANK LTD(608001)
600 ARON MP-06-009-012-003/549
(HAPAKHEDI) 		1706009012NRG24120220240317246 12/02/2024 Abhishek Kushwah 1706009012WL027448 Abhishek Kushwah 00688 FINO0001001 1326 1326 Processed 13/04/2024 303556822 AbhishekKushwah FINO PAYMENTS BANK LTD(608001)
601 ARON MP-06-009-016-001/144
(CHATPAL) 		1706009016NRG24120220240316637 12/02/2024 ramcharn 1706009016WL027418 ramcharn 00688 FINO0001001 1547 1547 Processed 12/04/2024 303556822 ramcharn PUNJAB NATIONAL BANK(508568)
602 ARON MP-06-009-016-001/153
(CHATPAL) 		1706009016NRG24120220240316642 12/02/2024 rajkumar 1706009016WL027418 rajkumar 00688 FINO0001001 1547 1547 Processed 13/04/2024 303556822 rajkumar FINO PAYMENTS BANK LTD(608001)
603 ARON MP-06-009-016-001/5-A
(CHATPAL) 		1706009016NRG24120220240316673 12/02/2024 Narendra Singh 1706009016WL027418 Narendra Singh 00688 FINO0001001 1547 1547 Processed 13/04/2024 303556822 NarendraSingh FINO PAYMENTS BANK LTD(608001)
604 ARON MP-06-009-016-001/91-B
(CHATPAL) 		1706009016NRG24120220240316682 12/02/2024 Yudhistar 1706009016WL027418 Yudhistar 00688 FINO0001001 1105 1105 Processed 13/04/2024 303556822 Yudhistar FINO PAYMENTS BANK LTD(608001)
605 ARON MP-06-009-027-001/315
(PAHARUA) 		1706009027NRG24120220240316601 12/02/2024 Chandra Bai 1706009027WL027417 Chandra Bai 00688 FINO0001001 1105 1105 Processed 13/04/2024 303556822 ChandraBai FINO PAYMENTS BANK LTD(608001)
606 ARON MP-06-009-027-001/316
(PAHARUA) 		1706009027NRG24120220240316602 12/02/2024 vinita Bai 1706009027WL027417 vinita Bai 00688 FINO0001001 1105 1105 Processed 12/04/2024 303556822 vinitaBai UCO BANK(607066)
607 ARON MP-06-009-039-002/301-B
(BUDHAKHEDA) 		1706009039NRG24120220240315846 12/02/2024 Pahalavan Singh 1706009039WL027374 Pahalavan Singh 00688 FINO0001001 1326 1326 Processed 13/04/2024 303556822 PahalavanSingh FINO PAYMENTS BANK LTD(608001)
608 ARON MP-06-009-039-002/301-B
(BUDHAKHEDA) 		1706009039NRG24120220240315847 12/02/2024 Ramaraj Bai 1706009039WL027374 Ramaraj Bai 00688 FINO0001001 1326 1326 Processed 12/04/2024 303556822 RamarajBai MADHYANCHAL GRAMIN BANK(607232)
609 ARON MP-06-009-039-002/301-C
(BUDHAKHEDA) 		1706009039NRG24120220240315848 12/02/2024 Abhishek Ahirwar 1706009039WL027374 Abhishek Ahirwar 00688 FINO0001001 1326 1326 Processed 13/04/2024 303556822 AbhishekAhirwar FINO PAYMENTS BANK LTD(608001)
610 ARON MP-06-009-039-002/301-D
(BUDHAKHEDA) 		1706009039NRG24120220240315849 12/02/2024 Mohar singh 1706009039WL027374 Mohar singh 00688 FINO0001001 1326 1326 Processed 13/04/2024 303556822 Moharsingh FINO PAYMENTS BANK LTD(608001)
611 ARON MP-06-009-039-002/302-A
(BUDHAKHEDA) 		1706009039NRG24120220240315851 12/02/2024 Kallo bai 1706009039WL027374 Kallo bai 00688 FINO0001001 1326 1326 Processed 12/04/2024 303556822 Kallobai MADHYANCHAL GRAMIN BANK(607232)
612 ARON MP-06-009-039-002/302-A
(BUDHAKHEDA) 		1706009039NRG24120220240315850 12/02/2024 Sonu Ahirwar 1706009039WL027374 Sonu Ahirwar 00688 FINO0001001 1326 1326 Processed 13/04/2024 303556822 SonuAhirwar FINO PAYMENTS BANK LTD(608001)
613 ARON MP-06-009-039-002/302-B
(BUDHAKHEDA) 		1706009039NRG24120220240315852 12/02/2024 Neetesh Chidar 1706009039WL027374 Neetesh Chidar 00688 FINO0001001 1326 1326 Processed 12/04/2024 303556822 NeeteshChidar MADHYANCHAL GRAMIN BANK(607232)
614 ARON MP-06-009-039-002/302-C
(BUDHAKHEDA) 		1706009039NRG24120220240315853 12/02/2024 Kailash Singh 1706009039WL027374 Kailash Singh 00688 FINO0001001 1326 1326 Processed 13/04/2024 303556822 KailashSingh FINO PAYMENTS BANK LTD(608001)
615 ARON MP-06-009-039-002/302-D
(BUDHAKHEDA) 		1706009039NRG24120220240315854 12/02/2024 Ravi Ahirwar 1706009039WL027374 Ravi Ahirwar 00688 FINO0001001 1326 1326 Processed 13/04/2024 303556822 RaviAhirwar FINO PAYMENTS BANK LTD(608001)
616 ARON MP-06-009-039-002/303-D
(BUDHAKHEDA) 		1706009039NRG24120220240315858 12/02/2024 Shanti bai ahirwar 1706009039WL027374 Shanti bai ahirwar 00688 FINO0001001 1326 1326 Processed 13/04/2024 303556822 Shantibaiahirwar FINO PAYMENTS BANK LTD(608001)
617 ARON MP-06-009-039-002/304-A
(BUDHAKHEDA) 		1706009039NRG24120220240315859 12/02/2024 Dileep Ahirwar 1706009039WL027374 Dileep Ahirwar 00688 FINO0001001 1326 1326 Processed 13/04/2024 303556822 DileepAhirwar FINO PAYMENTS BANK LTD(608001)
618 ARON MP-06-009-039-002/304-B
(BUDHAKHEDA) 		1706009039NRG24120220240315860 12/02/2024 Santosh harijan 1706009039WL027374 Santosh harijan 00688 FINO0001001 1326 1326 Processed 13/04/2024 303556822 Santoshharijan FINO PAYMENTS BANK LTD(608001)
619 ARON MP-06-009-039-002/304-C
(BUDHAKHEDA) 		1706009039NRG24120220240315861 12/02/2024 Kaluram 1706009039WL027374 Kaluram 00688 FINO0001001 1326 1326 Processed 12/04/2024 303556822 Kaluram STATE BANK OF INDIA(508548)
620 ARON MP-06-009-039-002/305-A
(BUDHAKHEDA) 		1706009039NRG24120220240315866 12/02/2024 Dharmendra Ahirwar 1706009039WL027374 Dharmendra Ahirwar 00688 FINO0001001 1326 1326 Processed 13/04/2024 303556822 DharmendraAhirwar FINO PAYMENTS BANK LTD(608001)
621 ARON MP-06-009-039-002/305-B
(BUDHAKHEDA) 		1706009039NRG24120220240315867 12/02/2024 Deepak Ahirwar 1706009039WL027374 Deepak Ahirwar 00688 FINO0001001 1326 1326 Processed 13/04/2024 303556822 DeepakAhirwar FINO PAYMENTS BANK LTD(608001)
622 ARON MP-06-009-039-002/305-C
(BUDHAKHEDA) 		1706009039NRG24120220240315868 12/02/2024 Shivam Chidar 1706009039WL027374 Shivam Chidar 00688 FINO0001001 1326 1326 Processed 13/04/2024 303556822 ShivamChidar FINO PAYMENTS BANK LTD(608001)
623 ARON MP-06-009-039-002/306-A
(BUDHAKHEDA) 		1706009039NRG24120220240315869 12/02/2024 Devendra Harijan 1706009039WL027374 Devendra Harijan 00688 FINO0001001 1326 1326 Processed 13/04/2024 303556822 DevendraHarijan FINO PAYMENTS BANK LTD(608001)
624 ARON MP-06-009-039-002/306-B
(BUDHAKHEDA) 		1706009039NRG24120220240315870 12/02/2024 Sonu Ahirwar 1706009039WL027374 Sonu Ahirwar 00688 FINO0001001 1326 1326 Processed 13/04/2024 303556822 SonuAhirwar FINO PAYMENTS BANK LTD(608001)
625 ARON MP-06-009-039-002/306-C
(BUDHAKHEDA) 		1706009039NRG24120220240315872 12/02/2024 Pravendra Ahirwar 1706009039WL027374 Pravendra Ahirwar 00688 FINO0001001 1326 1326 Processed 13/04/2024 303556822 PravendraAhirwar FINO PAYMENTS BANK LTD(608001)
626 ARON MP-06-009-039-002/97
(BUDHAKHEDA) 		1706009039NRG24120220240315898 12/02/2024 Vimla bai 1706009039WL027374 Vimla bai 00688 FINO0001001 1326 1326 Processed 13/04/2024 303556822 Vimlabai FINO PAYMENTS BANK LTD(608001)
627 ARON MP-06-009-050-001/397-C
(KUSMAN) 		1706009050NRG24120220240316408 12/02/2024 ram singh 1706009050WL027403 ram singh 00688 FINO0001001 1326 1326 Processed 13/04/2024 303556822 ramsingh FINO PAYMENTS BANK LTD(608001)
628 ARON MP-06-009-050-001/397-D
(KUSMAN) 		1706009050NRG24120220240316409 12/02/2024 sarjun meena 1706009050WL027403 sarjun meena 00688 FINO0001001 1326 1326 Processed 13/04/2024 303556822 sarjunmeena FINO PAYMENTS BANK LTD(608001)
629 ARON MP-06-009-050-001/402-D
(KUSMAN) 		1706009050NRG24120220240316412 12/02/2024 radha bai 1706009050WL027403 radha bai 00688 FINO0001001 1326 1326 Processed 13/04/2024 303556822 radhabai FINO PAYMENTS BANK LTD(608001)
630 ARON MP-06-009-050-001/402-D
(KUSMAN) 		1706009050NRG24120220240316411 12/02/2024 raju banjara 1706009050WL027403 raju banjara 00688 FINO0001001 1326 1326 Processed 13/04/2024 303556822 rajubanjara FINO PAYMENTS BANK LTD(608001)
631 ARON MP-06-009-052-002/28-A
(SAGABARKHEDA) 		1706009052NRG24110220240315462 12/02/2024 Gorelal 1706009052WL027351 Gorelal 00688 FINO0001001 1547 1547 Processed 13/04/2024 303556822 Gorelal FINO PAYMENTS BANK LTD(608001)
632 ARON MP-06-009-052-002/28-A
(SAGABARKHEDA) 		1706009052NRG24110220240315463 12/02/2024 Shanti Bai 1706009052WL027351 Shanti Bai 00688 FINO0001001 1547 1547 Processed 13/04/2024 303556822 ShantiBai FINO PAYMENTS BANK LTD(608001)
633 ARON MP-06-009-052-002/413-A
(SAGABARKHEDA) 		1706009052NRG24110220240315466 12/02/2024 Balram 1706009052WL027351 Balram 00688 FINO0001001 1547 1547 Processed 13/04/2024 303556822 Balram FINO PAYMENTS BANK LTD(608001)
634 ARON MP-06-009-052-002/413-A
(SAGABARKHEDA) 		1706009052NRG24110220240315467 12/02/2024 Bhuli Bai 1706009052WL027351 Bhuli Bai 00688 FINO0001001 1547 1547 Processed 13/04/2024 303556822 BhuliBai FINO PAYMENTS BANK LTD(608001)
635 ARON MP-06-009-052-002/733-A
(SAGABARKHEDA) 		1706009052NRG24110220240315493 12/02/2024 Uda banjara 1706009052WL027351 Uda banjara 00688 FINO0001001 1547 1547 Processed 13/04/2024 303556822 Udabanjara FINO PAYMENTS BANK LTD(608001)
636 ARON MP-06-009-052-002/735-A
(SAGABARKHEDA) 		1706009052NRG24110220240315494 12/02/2024 Mangilal 1706009052WL027351 Mangilal 00688 FINO0001001 1547 1547 Processed 13/04/2024 303556822 Mangilal FINO PAYMENTS BANK LTD(608001)
637 ARON MP-06-009-052-002/735-B
(SAGABARKHEDA) 		1706009052NRG24110220240315495 12/02/2024 kamal Singh 1706009052WL027351 kamal Singh 00688 FINO0001001 1547 1547 Processed 13/04/2024 303556822 kamalSingh FINO PAYMENTS BANK LTD(608001)
638 ARON MP-06-009-052-002/740
(SAGABARKHEDA) 		1706009052NRG24110220240315496 12/02/2024 Gabba 1706009052WL027351 Gabba 00688 FINO0001001 1547 1547 Processed 12/04/2024 303556822 Gabba STATE BANK OF INDIA(508548)
SubTotal 55692 55692
639 ARON MP-06-009-004-003/151-B
(PIPRODAMAINA) 		1706009004NRG24120220240315667 12/02/2024 ravi 1706009004WL027361 ravi 00688 FINO0001446 1105 1105 Processed 12/04/2024 303556822 ravi STATE BANK OF INDIA(508548)
640 ARON MP-06-009-004-003/43-B
(PIPRODAMAINA) 		1706009004NRG24120220240315680 12/02/2024 mahesh pal 1706009004WL027361 mahesh pal 00688 FINO0001446 1105 1105 Processed 12/04/2024 303556822 maheshpal MADHYANCHAL GRAMIN BANK(607232)
641 ARON MP-06-009-004-003/60-D
(PIPRODAMAINA) 		1706009004NRG24120220240315684 12/02/2024 sunita bai 1706009004WL027361 sunita bai 00688 FINO0001446 1105 1105 Processed 12/04/2024 303556822 sunitabai STATE BANK OF INDIA(508548)
642 ARON MP-06-009-016-001/100-C
(CHATPAL) 		1706009016NRG24120220240316624 12/02/2024 Vijay Singh Raghuwnshi 1706009016WL027418 Vijay Singh Raghuwnshi 00688 FINO0001446 1326 1326 Processed 13/04/2024 303556822 VijaySinghRaghuwnshi FINO PAYMENTS BANK LTD(608001)
643 ARON MP-06-009-016-001/34
(CHATPAL) 		1706009016NRG24120220240316663 12/02/2024 Lala Ram 1706009016WL027418 Lala Ram 00688 FINO0001446 1547 1547 Processed 13/04/2024 303556822 LalaRam FINO PAYMENTS BANK LTD(608001)
644 ARON MP-06-009-016-001/5
(CHATPAL) 		1706009016NRG24120220240316672 12/02/2024 Heeralal Banjara 1706009016WL027418 Heeralal Banjara 00688 FINO0001446 1547 1547 Processed 13/04/2024 303556822 HeeralalBanjara FINO PAYMENTS BANK LTD(608001)
645 ARON MP-06-009-016-001/94
(CHATPAL) 		1706009016NRG24120220240316685 12/02/2024 Sunil Raghuwanshi 1706009016WL027418 Sunil Raghuwanshi 00688 FINO0001446 1547 1547 Processed 13/04/2024 303556822 SunilRaghuwanshi FINO PAYMENTS BANK LTD(608001)
646 ARON MP-06-009-016-002/226
(CHATPAL) 		1706009016NRG24120220240316686 12/02/2024 Neekesh Chidar 1706009016WL027418 Neekesh Chidar 00688 FINO0001446 1547 1547 Processed 13/04/2024 303556822 NeekeshChidar FINO PAYMENTS BANK LTD(608001)
647 ARON MP-06-009-016-004/146
(CHATPAL) 		1706009016NRG24120220240316688 12/02/2024 Balveer Sen 1706009016WL027418 Balveer Sen 00688 FINO0001446 1547 1547 Processed 13/04/2024 303556822 BalveerSen FINO PAYMENTS BANK LTD(608001)
648 ARON MP-06-009-016-004/53-A
(CHATPAL) 		1706009016NRG24120220240316689 12/02/2024 Manohar Singh Rajpoot 1706009016WL027418 Manohar Singh Rajpoot 00688 FINO0001446 1547 1547 Processed 13/04/2024 303556822 ManoharSinghRajpoot FINO PAYMENTS BANK LTD(608001)
649 ARON MP-06-009-050-001/237-A
(KUSMAN) 		1706009050NRG24120220240316386 12/02/2024 Rajaram 1706009050WL027403 Rajaram 00688 FINO0001446 1326 1326 Processed 13/04/2024 303556822 Rajaram FINO PAYMENTS BANK LTD(608001)
650 ARON MP-06-009-050-001/316-C
(KUSMAN) 		1706009050NRG24120220240316392 12/02/2024 Virmal Shingh 1706009050WL027403 Virmal Shingh 00688 FINO0001446 1326 1326 Processed 13/04/2024 303556822 VirmalShingh FINO PAYMENTS BANK LTD(608001)
651 ARON MP-06-009-050-001/316-D
(KUSMAN) 		1706009050NRG24120220240316393 12/02/2024 Veer Shingh 1706009050WL027403 Veer Shingh 00688 FINO0001446 1326 1326 Processed 13/04/2024 303556822 VeerShingh FINO PAYMENTS BANK LTD(608001)
652 ARON MP-06-009-050-001/318-A
(KUSMAN) 		1706009050NRG24120220240316394 12/02/2024 Dharmendra Banjara 1706009050WL027403 Dharmendra Banjara 00688 FINO0001446 1326 1326 Processed 13/04/2024 303556822 DharmendraBanjara FINO PAYMENTS BANK LTD(608001)
653 ARON MP-06-009-050-001/403-D
(KUSMAN) 		1706009050NRG24120220240316413 12/02/2024 rang lal banjara 1706009050WL027403 rang lal banjara 00688 FINO0001446 1326 1326 Processed 12/04/2024 303556822 ranglalbanjara STATE BANK OF INDIA(508548)
654 ARON MP-06-009-050-001/405-D
(KUSMAN) 		1706009050NRG24120220240316414 12/02/2024 Rajendra Kushwaha 1706009050WL027403 Rajendra Kushwaha 00688 FINO0001446 1326 1326 Processed 12/04/2024 303556822 RajendraKushwaha STATE BANK OF INDIA(508548)
655 ARON MP-06-009-050-001/5
(KUSMAN) 		1706009050NRG24120220240316417 12/02/2024 nanni bai 1706009050WL027403 nanni bai 00688 FINO0001446 1326 1326 Processed 13/04/2024 303556822 nannibai FINO PAYMENTS BANK LTD(608001)
656 ARON MP-06-009-050-002/21
(KUSMAN) 		1706009050NRG24120220240316420 12/02/2024 lalaram 1706009050WL027403 lalaram 00688 FINO0001446 1326 1326 Processed 13/04/2024 303556822 lalaram FINO PAYMENTS BANK LTD(608001)
657 ARON MP-06-009-050-002/2105
(KUSMAN) 		1706009050NRG24120220240316421 12/02/2024 GANGAA RAM 1706009050WL027403 GANGAA RAM 00688 FINO0001446 1326 1326 Processed 13/04/2024 303556822 GANGAARAM FINO PAYMENTS BANK LTD(608001)
658 ARON MP-06-009-050-002/32
(KUSMAN) 		1706009050NRG24120220240316424 12/02/2024 Chandan shingh 1706009050WL027403 Chandan shingh 00688 FINO0001446 1326 1326 Processed 13/04/2024 303556822 Chandanshingh FINO PAYMENTS BANK LTD(608001)
659 ARON MP-06-009-050-002/62
(KUSMAN) 		1706009050NRG24120220240316428 12/02/2024 ful bai 1706009050WL027403 ful bai 00688 FINO0001446 1326 1326 Processed 13/04/2024 303556822 fulbai FINO PAYMENTS BANK LTD(608001)
660 ARON MP-06-009-050-002/67
(KUSMAN) 		1706009050NRG24120220240316430 12/02/2024 rajendra 1706009050WL027403 rajendra 00688 FINO0001446 1326 1326 Processed 13/04/2024 303556822 rajendra FINO PAYMENTS BANK LTD(608001)
661 ARON MP-06-009-050-002/70
(KUSMAN) 		1706009050NRG24120220240316431 12/02/2024 Hartum Shingh 1706009050WL027403 Hartum Shingh 00688 FINO0001446 1326 1326 Processed 13/04/2024 303556822 HartumShingh FINO PAYMENTS BANK LTD(608001)
662 ARON MP-06-009-050-002/77
(KUSMAN) 		1706009050NRG24120220240316432 12/02/2024 govind singh 1706009050WL027403 govind singh 00688 FINO0001446 1326 1326 Processed 13/04/2024 303556822 govindsingh FINO PAYMENTS BANK LTD(608001)
663 ARON MP-06-009-050-002/77
(KUSMAN) 		1706009050NRG24120220240316433 12/02/2024 sitam bai 1706009050WL027403 sitam bai 00688 FINO0001446 1326 1326 Processed 13/04/2024 303556822 sitambai FINO PAYMENTS BANK LTD(608001)
664 ARON MP-06-009-055-002/490-A
(BAAROD) 		1706009055NRG24120220240316869 12/02/2024 Neha Ojha 1706009055WL027433 Neha Ojha 00688 FINO0001446 1326 1326 Processed 13/04/2024 303556822 NehaOjha FINO PAYMENTS BANK LTD(608001)
665 ARON MP-06-009-055-002/502
(BAAROD) 		1706009055NRG24120220240316872 12/02/2024 rajendra Singh yadav 1706009055WL027433 rajendra Singh yadav 00688 FINO0001446 1326 1326 Processed 13/04/2024 303556822 rajendraSinghyadav FINO PAYMENTS BANK LTD(608001)
666 ARON MP-06-009-055-002/502-A
(BAAROD) 		1706009055NRG24120220240316873 12/02/2024 Digpal Yadav 1706009055WL027433 Digpal Yadav 00688 FINO0001446 1326 1326 Processed 13/04/2024 303556822 DigpalYadav FINO PAYMENTS BANK LTD(608001)
667 ARON MP-06-009-055-002/514
(BAAROD) 		1706009055NRG24120220240316878 12/02/2024 jagvhan Singh yadav 1706009055WL027433 jagvhan Singh yadav 00688 FINO0001446 1326 1326 Processed 12/04/2024 303556822 jagvhanSinghyadav STATE BANK OF INDIA(508548)
668 ARON MP-06-009-055-002/522-D
(BAAROD) 		1706009055NRG24120220240316881 12/02/2024 Moharbai Yadav 1706009055WL027433 Moharbai Yadav 00688 FINO0001446 1326 1326 Processed 12/04/2024 303556822 MoharbaiYadav ICICI BANK LTD(508534)
669 ARON MP-06-009-055-002/525
(BAAROD) 		1706009055NRG24120220240316882 12/02/2024 pooran ojha 1706009055WL027433 pooran ojha 00688 FINO0001446 1326 1326 Processed 12/04/2024 303556822 pooranojha STATE BANK OF INDIA(508548)
670 ARON MP-06-009-055-002/530-B
(BAAROD) 		1706009055NRG24120220240316885 12/02/2024 bahadur 1706009055WL027433 bahadur 00688 FINO0001446 1326 1326 Processed 13/04/2024 303556822 bahadur FINO PAYMENTS BANK LTD(608001)
671 ARON MP-06-009-055-002/534
(BAAROD) 		1706009055NRG24120220240316887 12/02/2024 Rambharosa oja 1706009055WL027433 Rambharosa oja 00688 FINO0001446 1326 1326 Processed 12/04/2024 303556822 Rambharosaoja ICICI BANK LTD(508534)
672 ARON MP-06-009-055-002/539-A
(BAAROD) 		1706009055NRG24120220240316888 12/02/2024 Varsha Rajak 1706009055WL027433 Varsha Rajak 00688 FINO0001446 1326 1326 Processed 13/04/2024 303556822 VarshaRajak FINO PAYMENTS BANK LTD(608001)
673 ARON MP-06-009-055-002/543
(BAAROD) 		1706009055NRG24120220240316889 12/02/2024 yaspal yadav 1706009055WL027433 yaspal yadav 00688 FINO0001446 1326 1326 Processed 13/04/2024 303556822 yaspalyadav FINO PAYMENTS BANK LTD(608001)
674 ARON MP-06-009-055-002/583
(BAAROD) 		1706009055NRG24120220240316894 12/02/2024 Nidhi 1706009055WL027433 Nidhi 00688 FINO0001446 1326 1326 Processed 13/04/2024 303556822 Nidhi FINO PAYMENTS BANK LTD(608001)
675 ARON MP-06-009-055-002/591
(BAAROD) 		1706009055NRG24120220240316897 12/02/2024 Balveer Singh Yadav 1706009055WL027433 Balveer Singh Yadav 00688 FINO0001446 1326 1326 Processed 12/04/2024 303556822 BalveerSinghYadav STATE BANK OF INDIA(508548)
676 ARON MP-06-009-055-002/591-A
(BAAROD) 		1706009055NRG24120220240316898 12/02/2024 Antim Yadav 1706009055WL027433 Antim Yadav 00688 FINO0001446 1326 1326 Processed 13/04/2024 303556822 AntimYadav FINO PAYMENTS BANK LTD(608001)
677 ARON MP-06-009-055-002/591-B
(BAAROD) 		1706009055NRG24120220240316899 12/02/2024 Rama Bai 1706009055WL027433 Rama Bai 00688 FINO0001446 1326 1326 Processed 13/04/2024 303556822 RamaBai FINO PAYMENTS BANK LTD(608001)
678 ARON MP-06-009-055-002/673
(BAAROD) 		1706009055NRG24120220240316900 12/02/2024 sanjesh bai 1706009055WL027433 sanjesh bai 00688 FINO0001446 1326 1326 Processed 13/04/2024 303556822 sanjeshbai FINO PAYMENTS BANK LTD(608001)
679 ARON MP-06-009-055-002/684-A
(BAAROD) 		1706009055NRG24120220240316903 12/02/2024 Shiwani yadav 1706009055WL027433 Shiwani yadav 00688 FINO0001446 1326 1326 Processed 12/04/2024 303556822 Shiwaniyadav STATE BANK OF INDIA(508548)
680 ARON MP-06-009-055-002/688-B
(BAAROD) 		1706009055NRG24120220240316904 12/02/2024 Monika Yadav 1706009055WL027433 Monika Yadav 00688 FINO0001446 1326 1326 Processed 13/04/2024 303556822 MonikaYadav FINO PAYMENTS BANK LTD(608001)
681 ARON MP-06-009-055-002/688-C
(BAAROD) 		1706009055NRG24120220240316905 12/02/2024 Priyanka 1706009055WL027433 Priyanka 00688 FINO0001446 1326 1326 Processed 13/04/2024 303556822 Priyanka FINO PAYMENTS BANK LTD(608001)
682 ARON MP-06-009-055-002/690-B
(BAAROD) 		1706009055NRG24120220240316907 12/02/2024 Sonu Yadav 1706009055WL027433 Sonu Yadav 00688 FINO0001446 1326 1326 Processed 12/04/2024 303556822 SonuYadav STATE BANK OF INDIA(508548)
683 ARON MP-06-009-055-002/697
(BAAROD) 		1706009055NRG24120220240316908 12/02/2024 vimlesh bai 1706009055WL027433 vimlesh bai 00688 FINO0001446 1326 1326 Processed 13/04/2024 303556822 vimleshbai INDIA POST PAYMENTS BANK LIMITED(508528)
684 ARON MP-06-009-055-002/699
(BAAROD) 		1706009055NRG24120220240316909 12/02/2024 Khushi Yadav 1706009055WL027433 Khushi Yadav 00688 FINO0001446 1326 1326 Processed 13/04/2024 303556822 KhushiYadav FINO PAYMENTS BANK LTD(608001)
685 ARON MP-06-009-055-003/685-B
(BAAROD) 		1706009055NRG24120220240316920 12/02/2024 munni bai 1706009055WL027433 munni bai 00688 FINO0001446 1326 1326 Processed 13/04/2024 303556822 munnibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 62985 62985
686 ARON MP-06-009-004-001/110-A
(PIPRODAMAINA) 		1706009004NRG24120220240315566 12/02/2024 Aneeta Bai 1706009004WL027360 Aneeta Bai 00691 IPOS0000001 1105 1105 Processed 13/04/2024 303556822 AneetaBai INDIA POST PAYMENTS BANK LIMITED(508528)
687 ARON MP-06-009-004-001/110-A
(PIPRODAMAINA) 		1706009004NRG24120220240315565 12/02/2024 Rajveer Meena 1706009004WL027360 Rajveer Meena 00691 IPOS0000001 1105 1105 Processed 13/04/2024 303556822 RajveerMeena INDIA POST PAYMENTS BANK LIMITED(508528)
688 ARON MP-06-009-004-001/12-B
(PIPRODAMAINA) 		1706009004NRG24120220240315577 12/02/2024 Ramnivas Meena 1706009004WL027360 Ramnivas Meena 00691 IPOS0000001 1105 1105 Processed 13/04/2024 303556822 RamnivasMeena INDIA POST PAYMENTS BANK LIMITED(508528)
689 ARON MP-06-009-004-001/12-D
(PIPRODAMAINA) 		1706009004NRG24120220240315579 12/02/2024 Babli Meena 1706009004WL027360 Babli Meena 00691 IPOS0000001 1105 1105 Processed 13/04/2024 303556822 BabliMeena INDIA POST PAYMENTS BANK LIMITED(508528)
690 ARON MP-06-009-004-001/18-C
(PIPRODAMAINA) 		1706009004NRG24120220240316924 12/02/2024 Neelesh meena 1706009004WL027434 Neelesh meena 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303556822 Neeleshmeena INDIA POST PAYMENTS BANK LIMITED(508528)
691 ARON MP-06-009-004-001/43-D
(PIPRODAMAINA) 		1706009004NRG24120220240315612 12/02/2024 Harimohan 1706009004WL027360 Harimohan 00691 IPOS0000001 1105 1105 Processed 13/04/2024 303556822 Harimohan INDIA POST PAYMENTS BANK LIMITED(508528)
692 ARON MP-06-009-004-003/1-A
(PIPRODAMAINA) 		1706009004NRG24120220240315648 12/02/2024 Avdhesh Meena 1706009004WL027361 Avdhesh Meena 00691 IPOS0000001 1105 1105 Processed 13/04/2024 303556822 AvdheshMeena INDIA POST PAYMENTS BANK LIMITED(508528)
693 ARON MP-06-009-004-003/120-C
(PIPRODAMAINA) 		1706009004NRG24120220240315659 12/02/2024 Bhag Bai Meena 1706009004WL027361 Bhag Bai Meena 00691 IPOS0000001 1105 1105 Processed 12/04/2024 303556822 BhagBaiMeena BANK OF BARODA(606985)
694 ARON MP-06-009-004-003/138-C
(PIPRODAMAINA) 		1706009004NRG24120220240315663 12/02/2024 Sumit meena 1706009004WL027361 Sumit meena 00691 IPOS0000001 1105 1105 Processed 13/04/2024 303556822 Sumitmeena INDIA POST PAYMENTS BANK LIMITED(508528)
695 ARON MP-06-009-016-001/105
(CHATPAL) 		1706009016NRG24120220240316625 12/02/2024 Ramveer Singh 1706009016WL027418 Ramveer Singh 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303556822 RamveerSingh INDIA POST PAYMENTS BANK LIMITED(508528)
696 ARON MP-06-009-047-001/246-B
(JHAJHON) 		1706009047NRG24120220240315760 12/02/2024 shriram 1706009047WL027370 shriram 00691 IPOS0000001 1547 1547 Processed 12/04/2024 303556822 shriram STATE BANK OF INDIA(508548)
697 ARON MP-06-009-047-001/314-A
(JHAJHON) 		1706009047NRG24120220240315769 12/02/2024 guddibai 1706009047WL027370 guddibai 00691 IPOS0000001 1547 1547 Processed 13/04/2024 303556822 guddibai INDIA POST PAYMENTS BANK LIMITED(508528)
698 ARON MP-06-009-047-001/902
(JHAJHON) 		1706009047NRG24120220240315779 12/02/2024 anil kumar 1706009047WL027370 anil kumar 00691 IPOS0000001 1547 1547 Processed 13/04/2024 303556822 anilkumar GENERAL POST OFFICE(607245)
699 ARON MP-06-009-050-001/1212
(KUSMAN) 		1706009050NRG24120220240316380 12/02/2024 Lalaram 1706009050WL027403 Lalaram 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303556822 Lalaram FINO PAYMENTS BANK LTD(608001)
700 ARON MP-06-009-050-001/263
(KUSMAN) 		1706009050NRG24120220240316390 12/02/2024 Rajkumaree 1706009050WL027403 Rajkumaree 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303556822 Rajkumaree FINO PAYMENTS BANK LTD(608001)
701 ARON MP-06-009-050-001/42
(KUSMAN) 		1706009050NRG24120220240316416 12/02/2024 rambhan singh 1706009050WL027403 rambhan singh 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303556822 rambhansingh FINO PAYMENTS BANK LTD(608001)
702 ARON MP-06-009-050-001/95
(KUSMAN) 		1706009050NRG24120220240316419 12/02/2024 Ramesh kuswah 1706009050WL027403 Ramesh kuswah 00691 IPOS0000001 1326 1326 Processed 12/04/2024 303556822 Rameshkuswah STATE BANK OF INDIA(508548)
703 ARON MP-06-009-052-002/702
(SAGABARKHEDA) 		1706009052NRG24110220240315485 12/02/2024 geeta bai 1706009052WL027351 geeta bai 00691 IPOS0000001 1547 1547 Processed 12/04/2024 303556822 geetabai STATE BANK OF INDIA(508548)
704 ARON MP-06-009-052-002/702
(SAGABARKHEDA) 		1706009052NRG24110220240315484 12/02/2024 Meharban singh yadav 1706009052WL027351 Meharban singh yadav 00691 IPOS0000001 1547 1547 Processed 12/04/2024 303556822 Meharbansinghyadav STATE BANK OF INDIA(508548)
705 ARON MP-06-009-052-002/702-A
(SAGABARKHEDA) 		1706009052NRG24110220240315487 12/02/2024 arpana 1706009052WL027351 arpana 00691 IPOS0000001 1547 1547 Processed 12/04/2024 303556822 arpana STATE BANK OF INDIA(508548)
706 ARON MP-06-009-052-002/702-A
(SAGABARKHEDA) 		1706009052NRG24110220240315486 12/02/2024 seetaram 1706009052WL027351 seetaram 00691 IPOS0000001 1547 1547 Processed 12/04/2024 303556822 seetaram ICICI BANK LTD(508534)
707 ARON MP-06-009-055-002/506
(BAAROD) 		1706009055NRG24120220240316876 12/02/2024 saroj bai 1706009055WL027433 saroj bai 00691 IPOS0000001 1326 1326 Rejected 12/04/2024 303556822 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
708 ARON MP-06-009-055-002/529-C
(BAAROD) 		1706009055NRG24120220240316883 12/02/2024 Balkishan Banjara 1706009055WL027433 Balkishan Banjara 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303556822 BalkishanBanjara INDIA POST PAYMENTS BANK LIMITED(508528)
709 ARON MP-06-009-055-002/529-D
(BAAROD) 		1706009055NRG24120220240316884 12/02/2024 Harkumari Nayak 1706009055WL027433 Harkumari Nayak 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303556822 HarkumariNayak FINO PAYMENTS BANK LTD(608001)
710 ARON MP-06-009-055-002/590
(BAAROD) 		1706009055NRG24120220240316896 12/02/2024 Purti Yadav 1706009055WL027433 Purti Yadav 00691 IPOS0000001 1326 1326 Processed 12/04/2024 303556822 PurtiYadav PUNJAB NATIONAL BANK(508568)
711 ARON MP-06-009-055-002/690-A
(BAAROD) 		1706009055NRG24120220240316906 12/02/2024 Rinki Yadav 1706009055WL027433 Rinki Yadav 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303556822 RinkiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 34255 34255
Total 950320 950320

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARON MP1706009_120224APB_FTO_461558 AXIS BANK UTIB0000679 GUNA 1547
2 ARON MP1706009_120224APB_FTO_461558 AXIS BANK UTIB0003937 SIRSI 1326
3 ARON MP1706009_120224APB_FTO_461558 Bank of Baroda BARB0ASHBHO ASHBHO 3315
4 ARON MP1706009_120224APB_FTO_461558 Bank of Baroda BARB0DBASHO ASHOK NAGAR 2652
5 ARON MP1706009_120224APB_FTO_461558 Bank of Baroda BARB0GUNAXX GUNA, M.P. 34697
6 ARON MP1706009_120224APB_FTO_461558 HDFC bank HDFC0001944 ASHOK NAGAR 1326
7 ARON MP1706009_120224APB_FTO_461558 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 15912
8 ARON MP1706009_120224APB_FTO_461558 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 4420
9 ARON MP1706009_120224APB_FTO_461558 ICICI BANK ICIC0002909 KHEJRA (GUNA) 1326
10 ARON MP1706009_120224APB_FTO_461558 Indian Overseas Bank IOBA0002956 GUNA 1326
11 ARON MP1706009_120224APB_FTO_461558 Punjab National Bank PUNB0214400 RAJPUR 92599
12 ARON MP1706009_120224APB_FTO_461558 Punjab National Bank PUNB0313900 SUKHPUR 1547
13 ARON MP1706009_120224APB_FTO_461558 Punjab National Bank PUNB0635500 LATERI 1105
14 ARON MP1706009_120224APB_FTO_461558 Punjab National Bank PUNB0985000 PITHAMPUR SAGOUR 1326
15 ARON MP1706009_120224APB_FTO_461558 State Bank of India SBIN0003537 BHOPAL UNIVERSITY, BHOPAL 1547
16 ARON MP1706009_120224APB_FTO_461558 State Bank of India SBIN0005089 ASHOK NAGAR 1547
17 ARON MP1706009_120224APB_FTO_461558 State Bank of India SBIN0010848 ARON 35802
18 ARON MP1706009_120224APB_FTO_461558 State Bank of India SBIN0030085 RAGHOGARH 1105
19 ARON MP1706009_120224APB_FTO_461558 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 306979
20 ARON MP1706009_120224APB_FTO_461558 State Bank of India SBIN0030204 BARKHEDA HAT 90168
21 ARON MP1706009_120224APB_FTO_461558 State Bank of India SBIN0030391 COLLECTORATE , GUNA 1326
22 ARON MP1706009_120224APB_FTO_461558 Union Bank of India UBIN0545023 ASHOKNAGAR 2431
23 ARON MP1706009_120224APB_FTO_461558 Union Bank of India UBIN0573922 ARON 38454
24 ARON MP1706009_120224APB_FTO_461558 Development Credit Bank Ltd. DCBL0000193 Ashok Nagar 1326
25 ARON MP1706009_120224APB_FTO_461558 Kotak Mahindra Bank Ltd. KKBK0005911 PIPRODA KHURD BRANCH 1326
26 ARON MP1706009_120224APB_FTO_461558 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 135041
27 ARON MP1706009_120224APB_FTO_461558 Madhyanchal Gramin Bank SBIN0RRMBGB BAJARANGGARH 1326
28 ARON MP1706009_120224APB_FTO_461558 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR 13260
29 ARON MP1706009_120224APB_FTO_461558 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1326
30 ARON MP1706009_120224APB_FTO_461558 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 55692
31 ARON MP1706009_120224APB_FTO_461558 Fino Payments Bank Ltd FINO0001446 MP RO 62985
32 ARON MP1706009_120224APB_FTO_461558 India Post Payments Bank IPOS0000001 Guna 32929
33 ARON MP1706009_120224APB_FTO_461558 India Post Payments Bank IPOS0000001 Vidisha 1326

Download In Excel