Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:03:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : ARON
Fto No. : MP1706009_050723APB_FTO_149017
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-06-009-028-001/128-C
(BRNDAVAN) 		1706009028NRG24040720230088914 05/07/2023 ramsukhi 1706009028WL005426 ramsukhi 00045 BARB0ASHBHO 816 816 Processed 28/07/2023 210926720 ramsukhi BANK OF BARODA(606985)
SubTotal 816 816
2 ARON MP-06-009-008-001/180-D
(SALAY) 		1706009008NRG24040720230088478 05/07/2023 Rina Bai 1706009008WL005387 Rina Bai 00045 BARB0GUNAXX 1326 1326 Processed 28/07/2023 210926720 RinaBai BANK OF BARODA(606985)
3 ARON MP-06-009-008-001/905-B
(SALAY) 		1706009008NRG24040720230088576 05/07/2023 Pramod Jogi 1706009008WL005387 Pramod Jogi 00045 BARB0GUNAXX 1326 1326 Processed 28/07/2023 210926720 PramodJogi BANK OF BARODA(606985)
4 ARON MP-06-009-008-001/919-A
(SALAY) 		1706009008NRG24040720230088578 05/07/2023 gokuldaas 1706009008WL005387 gokuldaas 00045 BARB0GUNAXX 1326 1326 Processed 28/07/2023 210926720 gokuldaas BANK OF BARODA(606985)
5 ARON MP-06-009-010-003/17-A
(AMODA) 		1706009010NRG24040720230088588 05/07/2023 suresh 1706009010WL005389 suresh 00045 BARB0GUNAXX 1326 1326 Processed 28/07/2023 210926720 suresh STATE BANK OF INDIA(508548)
6 ARON MP-06-009-018-001/28-B
(KASBAMADHI) 		1706009018NRG24050720230089327 05/07/2023 MEHARBAN SINGH 1706009018WL005440 MEHARBAN SINGH 00045 BARB0GUNAXX 221 221 Processed 28/07/2023 210926720 MEHARBANSINGH STATE BANK OF INDIA(508548)
7 ARON MP-06-009-033-001/508-A
(DEHRIKALAN) 		1706009033NRG24050720230089490 05/07/2023 majbuta singh 1706009033WL005448 majbuta singh 00045 BARB0GUNAXX 1326 1326 Processed 28/07/2023 210926720 majbutasingh BANK OF BARODA(606985)
8 ARON MP-06-009-038-003/71-A
(SAHWAJPUR) 		1706009038NRG24040720230088375 05/07/2023 Sunil 1706009038WL005386 Sunil 00045 BARB0GUNAXX 1326 1326 Processed 29/07/2023 210926720 Sunil FINO PAYMENTS BANK LTD(608001)
9 ARON MP-06-009-038-004/112
(SAHWAJPUR) 		1706009038NRG24040720230088385 05/07/2023 sajan 1706009038WL005386 sajan 00045 BARB0GUNAXX 1326 1326 Processed 28/07/2023 210926720 sajan BANK OF BARODA(606985)
10 ARON MP-06-009-038-004/130-D
(SAHWAJPUR) 		1706009038NRG24040720230088392 05/07/2023 pavan yadav 1706009038WL005386 pavan yadav 00045 BARB0GUNAXX 1326 1326 Processed 29/07/2023 210926720 pavanyadav INDIA POST PAYMENTS BANK LIMITED(508528)
11 ARON MP-06-009-038-004/132-B
(SAHWAJPUR) 		1706009038NRG24040720230088398 05/07/2023 Aunsul yadav 1706009038WL005386 Aunsul yadav 00045 BARB0GUNAXX 1326 1326 Processed 29/07/2023 210926720 Aunsulyadav INDIA POST PAYMENTS BANK LIMITED(508528)
12 ARON MP-06-009-038-004/134-C
(SAHWAJPUR) 		1706009038NRG24040720230088405 05/07/2023 BAKIL 1706009038WL005386 BAKIL 00045 BARB0GUNAXX 1326 1326 Processed 29/07/2023 210926720 BAKIL INDIA POST PAYMENTS BANK LIMITED(508528)
13 ARON MP-06-009-038-004/190
(SAHWAJPUR) 		1706009038NRG24040720230088426 05/07/2023 Setam bai 1706009038WL005386 Setam bai 00045 BARB0GUNAXX 1326 1326 Processed 29/07/2023 210926720 Setambai FINO PAYMENTS BANK LTD(608001)
14 ARON MP-06-009-038-004/191-C
(SAHWAJPUR) 		1706009038NRG24040720230088429 05/07/2023 Lakesh yadav 1706009038WL005386 Lakesh yadav 00045 BARB0GUNAXX 1326 1326 Processed 28/07/2023 210926720 Lakeshyadav BANK OF BARODA(606985)
15 ARON MP-06-009-051-001/37
(IMALIYA) 		1706009051NRG24050720230090815 05/07/2023 KRISHNA BABU 1706009051WL005516 KRISHNA BABU 00045 BARB0GUNAXX 1326 1326 Processed 28/07/2023 210926720 KRISHNABABU BANK OF BARODA(606985)
SubTotal 17459 17459
16 ARON MP-06-009-051-001/186-A
(IMALIYA) 		1706009051NRG24050720230090767 05/07/2023 indrabhan 1706009051WL005516 indrabhan 00048 BKID0008890 1326 1326 Processed 29/07/2023 210926720 indrabhan FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
17 ARON MP-06-009-008-001/22
(SALAY) 		1706009008NRG24040720230088505 05/07/2023 Govindpuri 1706009008WL005387 Govindpuri 00114 CBIN0MPDCAL 1326 1326 Processed 28/07/2023 210926720 Govindpuri ICICI BANK LTD(508534)
18 ARON MP-06-009-008-001/893
(SALAY) 		1706009008NRG24040720230088573 05/07/2023 BULLO 1706009008WL005387 BULLO 00114 CBIN0MPDCAL 1326 1326 Processed 28/07/2023 210926720 BULLO ICICI BANK LTD(508534)
SubTotal 2652 2652
19 ARON MP-06-009-008-001/124
(SALAY) 		1706009008NRG24040720230088452 05/07/2023 MADAN 1706009008WL005387 MADAN 00168 ICIC0000538 1326 1326 Processed 28/07/2023 210926720 MADAN STATE BANK OF INDIA(508548)
20 ARON MP-06-009-008-001/184
(SALAY) 		1706009008NRG24040720230088481 05/07/2023 RASULANABAI 1706009008WL005387 RASULANABAI 00168 ICIC0000538 1326 1326 Processed 28/07/2023 210926720 RASULANABAI ICICI BANK LTD(508534)
21 ARON MP-06-009-008-001/22
(SALAY) 		1706009008NRG24040720230088506 05/07/2023 PUSHPABAI 1706009008WL005387 PUSHPABAI 00168 ICIC0000538 1326 1326 Processed 28/07/2023 210926720 PUSHPABAI STATE BANK OF INDIA(508548)
22 ARON MP-06-009-008-001/23
(SALAY) 		1706009008NRG24040720230088508 05/07/2023 KIRANABAI 1706009008WL005387 KIRANABAI 00168 ICIC0000538 1326 1326 Processed 28/07/2023 210926720 KIRANABAI ICICI BANK LTD(508534)
23 ARON MP-06-009-008-001/276
(SALAY) 		1706009008NRG24040720230088529 05/07/2023 RAMABAI 1706009008WL005387 RAMABAI 00168 ICIC0000538 1326 1326 Processed 28/07/2023 210926720 RAMABAI STATE BANK OF INDIA(508548)
24 ARON MP-06-009-008-001/289
(SALAY) 		1706009008NRG24040720230088535 05/07/2023 ASHOK 1706009008WL005387 ASHOK 00168 ICIC0000538 1326 1326 Processed 28/07/2023 210926720 ASHOK ICICI BANK LTD(508534)
SubTotal 7956 7956
25 ARON MP-06-009-004-003/134
(PIPRODAMAINA) 		1706009004NRG24040720230088700 05/07/2023 himmat 1706009004WL005417 himmat 00415 SBIN0010848 1105 1105 Processed 28/07/2023 210926720 himmat ICICI BANK LTD(508534)
26 ARON MP-06-009-004-003/66-A
(PIPRODAMAINA) 		1706009004NRG24040720230088712 05/07/2023 mahesh 1706009004WL005417 mahesh 00415 SBIN0010848 1105 1105 Processed 28/07/2023 210926720 mahesh UNION BANK OF INDIA(508500)
27 ARON MP-06-009-004-003/76-A
(PIPRODAMAINA) 		1706009004NRG24040720230088714 05/07/2023 mohar 1706009004WL005417 mohar 00415 SBIN0010848 1105 1105 Processed 28/07/2023 210926720 mohar ICICI BANK LTD(508534)
28 ARON MP-06-009-008-001/232
(SALAY) 		1706009008NRG24040720230088515 05/07/2023 rama bai 1706009008WL005387 rama bai 00415 SBIN0010848 1326 1326 Processed 28/07/2023 210926720 ramabai STATE BANK OF INDIA(508548)
SubTotal 4641 4641
29 ARON MP-06-009-008-001/157-C
(SALAY) 		1706009008NRG24040720230088466 05/07/2023 Rajni Jogi 1706009008WL005387 Rajni Jogi 00415 SBIN0030081 1326 1326 Processed 28/07/2023 210926720 RajniJogi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
30 ARON MP-06-009-004-003/102-C
(PIPRODAMAINA) 		1706009004NRG24040720230088692 05/07/2023 Banbari Lal Meena 1706009004WL005417 Banbari Lal Meena 00415 SBIN0030106 1105 1105 Processed 28/07/2023 210926720 BanbariLalMeena STATE BANK OF INDIA(508548)
31 ARON MP-06-009-004-003/106-A
(PIPRODAMAINA) 		1706009004NRG24040720230088694 05/07/2023 bina bai 1706009004WL005417 bina bai 00415 SBIN0030106 1105 1105 Processed 29/07/2023 210926720 binabai INDIA POST PAYMENTS BANK LIMITED(508528)
32 ARON MP-06-009-004-003/106-A
(PIPRODAMAINA) 		1706009004NRG24040720230088693 05/07/2023 himmat singh 1706009004WL005417 himmat singh 00415 SBIN0030106 1105 1105 Processed 28/07/2023 210926720 himmatsingh STATE BANK OF INDIA(508548)
33 ARON MP-06-009-004-003/111-A
(PIPRODAMAINA) 		1706009004NRG24040720230088695 05/07/2023 jagdish 1706009004WL005417 jagdish 00415 SBIN0030106 1105 1105 Processed 28/07/2023 210926720 jagdish STATE BANK OF INDIA(508548)
34 ARON MP-06-009-004-003/118
(PIPRODAMAINA) 		1706009004NRG24040720230088697 05/07/2023 ramlakhan 1706009004WL005417 ramlakhan 00415 SBIN0030106 1105 1105 Processed 28/07/2023 210926720 ramlakhan STATE BANK OF INDIA(508548)
35 ARON MP-06-009-004-003/122-B
(PIPRODAMAINA) 		1706009004NRG24040720230088698 05/07/2023 bundel 1706009004WL005417 bundel 00415 SBIN0030106 1105 1105 Processed 28/07/2023 210926720 bundel UNION BANK OF INDIA(508500)
36 ARON MP-06-009-004-003/122-B
(PIPRODAMAINA) 		1706009004NRG24040720230088699 05/07/2023 ramkali 1706009004WL005417 ramkali 00415 SBIN0030106 1105 1105 Processed 28/07/2023 210926720 ramkali STATE BANK OF INDIA(508548)
37 ARON MP-06-009-004-003/134
(PIPRODAMAINA) 		1706009004NRG24040720230088701 05/07/2023 prakash 1706009004WL005417 prakash 00415 SBIN0030106 1105 1105 Processed 28/07/2023 210926720 prakash STATE BANK OF INDIA(508548)
38 ARON MP-06-009-004-003/140-B
(PIPRODAMAINA) 		1706009004NRG24040720230088703 05/07/2023 dhara singh 1706009004WL005417 dhara singh 00415 SBIN0030106 1105 1105 Processed 28/07/2023 210926720 dharasingh STATE BANK OF INDIA(508548)
39 ARON MP-06-009-004-003/140-B
(PIPRODAMAINA) 		1706009004NRG24040720230088704 05/07/2023 leela bai 1706009004WL005417 leela bai 00415 SBIN0030106 1105 1105 Processed 28/07/2023 210926720 leelabai STATE BANK OF INDIA(508548)
40 ARON MP-06-009-004-003/17
(PIPRODAMAINA) 		1706009004NRG24040720230088705 05/07/2023 sugan 1706009004WL005417 sugan 00415 SBIN0030106 1105 1105 Processed 28/07/2023 210926720 sugan ICICI BANK LTD(508534)
41 ARON MP-06-009-004-003/18
(PIPRODAMAINA) 		1706009004NRG24040720230088706 05/07/2023 Kaluram meena 1706009004WL005417 Kaluram meena 00415 SBIN0030106 1105 1105 Processed 28/07/2023 210926720 Kalurammeena STATE BANK OF INDIA(508548)
42 ARON MP-06-009-004-003/29-A
(PIPRODAMAINA) 		1706009004NRG24040720230088707 05/07/2023 ghanshyam 1706009004WL005417 ghanshyam 00415 SBIN0030106 1105 1105 Processed 28/07/2023 210926720 ghanshyam ICICI BANK LTD(508534)
43 ARON MP-06-009-004-003/51-C
(PIPRODAMAINA) 		1706009004NRG24040720230088708 05/07/2023 ramjilal 1706009004WL005417 ramjilal 00415 SBIN0030106 1105 1105 Processed 28/07/2023 210926720 ramjilal STATE BANK OF INDIA(508548)
44 ARON MP-06-009-004-003/57-A
(PIPRODAMAINA) 		1706009004NRG24040720230088709 05/07/2023 vishnu 1706009004WL005417 vishnu 00415 SBIN0030106 1105 1105 Processed 28/07/2023 210926720 vishnu STATE BANK OF INDIA(508548)
45 ARON MP-06-009-004-003/62-A
(PIPRODAMAINA) 		1706009004NRG24040720230088711 05/07/2023 sagar 1706009004WL005417 sagar 00415 SBIN0030106 1105 1105 Processed 28/07/2023 210926720 sagar STATE BANK OF INDIA(508548)
46 ARON MP-06-009-004-003/80-A
(PIPRODAMAINA) 		1706009004NRG24040720230088715 05/07/2023 dinesh 1706009004WL005417 dinesh 00415 SBIN0030106 1105 1105 Processed 28/07/2023 210926720 dinesh STATE BANK OF INDIA(508548)
47 ARON MP-06-009-004-003/80-A
(PIPRODAMAINA) 		1706009004NRG24040720230088716 05/07/2023 mahesh 1706009004WL005417 mahesh 00415 SBIN0030106 1105 1105 Processed 29/07/2023 210926720 mahesh FINO PAYMENTS BANK LTD(608001)
48 ARON MP-06-009-004-003/80-A
(PIPRODAMAINA) 		1706009004NRG24040720230088717 05/07/2023 Rani Bai 1706009004WL005417 Rani Bai 00415 SBIN0030106 1105 1105 Processed 28/07/2023 210926720 RaniBai STATE BANK OF INDIA(508548)
49 ARON MP-06-009-004-003/82
(PIPRODAMAINA) 		1706009004NRG24040720230088718 05/07/2023 prathviraj 1706009004WL005417 prathviraj 00415 SBIN0030106 1105 1105 Processed 28/07/2023 210926720 prathviraj STATE BANK OF INDIA(508548)
50 ARON MP-06-009-008-001/1-A
(SALAY) 		1706009008NRG24040720230088439 05/07/2023 racna 1706009008WL005387 racna 00415 SBIN0030106 1326 1326 Processed 28/07/2023 210926720 racna STATE BANK OF INDIA(508548)
51 ARON MP-06-009-008-001/1-A
(SALAY) 		1706009008NRG24040720230088438 05/07/2023 sonu 1706009008WL005387 sonu 00415 SBIN0030106 1326 1326 Processed 28/07/2023 210926720 sonu ICICI BANK LTD(508534)
52 ARON MP-06-009-008-001/109-C
(SALAY) 		1706009008NRG24040720230088441 05/07/2023 Manisha Raghuwanshi 1706009008WL005387 Manisha Raghuwanshi 00415 SBIN0030106 1326 1326 Processed 28/07/2023 210926720 ManishaRaghuwanshi UNION BANK OF INDIA(508500)
53 ARON MP-06-009-008-001/117-A
(SALAY) 		1706009008NRG24040720230088443 05/07/2023 perete 1706009008WL005387 perete 00415 SBIN0030106 1326 1326 Processed 28/07/2023 210926720 perete ICICI BANK LTD(508534)
54 ARON MP-06-009-008-001/117-A
(SALAY) 		1706009008NRG24040720230088442 05/07/2023 sirelal 1706009008WL005387 sirelal 00415 SBIN0030106 1326 1326 Processed 28/07/2023 210926720 sirelal ICICI BANK LTD(508534)
55 ARON MP-06-009-008-001/117-C
(SALAY) 		1706009008NRG24040720230088444 05/07/2023 rajesh 1706009008WL005387 rajesh 00415 SBIN0030106 1326 1326 Processed 28/07/2023 210926720 rajesh STATE BANK OF INDIA(508548)
56 ARON MP-06-009-008-001/123-A
(SALAY) 		1706009008NRG24040720230088446 05/07/2023 Buriya bai 1706009008WL005387 Buriya bai 00415 SBIN0030106 1326 1326 Processed 29/07/2023 210926720 Buriyabai INDIA POST PAYMENTS BANK LIMITED(508528)
57 ARON MP-06-009-008-001/123-A
(SALAY) 		1706009008NRG24040720230088445 05/07/2023 morsi 1706009008WL005387 morsi 00415 SBIN0030106 1326 1326 Processed 28/07/2023 210926720 morsi STATE BANK OF INDIA(508548)
58 ARON MP-06-009-008-001/123-B
(SALAY) 		1706009008NRG24040720230088449 05/07/2023 Mamta 1706009008WL005387 Mamta 00415 SBIN0030106 1326 1326 Processed 28/07/2023 210926720 Mamta STATE BANK OF INDIA(508548)
59 ARON MP-06-009-008-001/123-B
(SALAY) 		1706009008NRG24040720230088448 05/07/2023 Mhakan 1706009008WL005387 Mhakan 00415 SBIN0030106 1326 1326 Processed 28/07/2023 210926720 Mhakan PUNJAB NATIONAL BANK(508568)
60 ARON MP-06-009-008-001/124
(SALAY) 		1706009008NRG24040720230088453 05/07/2023 Kamelesh 1706009008WL005387 Kamelesh 00415 SBIN0030106 1326 1326 Processed 28/07/2023 210926720 Kamelesh STATE BANK OF INDIA(508548)
61 ARON MP-06-009-008-001/130-A
(SALAY) 		1706009008NRG24040720230088455 05/07/2023 Bagbati 1706009008WL005387 Bagbati 00415 SBIN0030106 1326 1326 Processed 28/07/2023 210926720 Bagbati STATE BANK OF INDIA(508548)
62 ARON MP-06-009-008-001/130-A
(SALAY) 		1706009008NRG24040720230088454 05/07/2023 Muna 1706009008WL005387 Muna 00415 SBIN0030106 1326 1326 Processed 28/07/2023 210926720 Muna JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
63 ARON MP-06-009-008-001/154-A
(SALAY) 		1706009008NRG24040720230088456 05/07/2023 mebov 1706009008WL005387 mebov 00415 SBIN0030106 1326 1326 Processed 28/07/2023 210926720 mebov ICICI BANK LTD(508534)
64 ARON MP-06-009-008-001/154-A
(SALAY) 		1706009008NRG24040720230088457 05/07/2023 sameena 1706009008WL005387 sameena 00415 SBIN0030106 1326 1326 Processed 28/07/2023 210926720 sameena STATE BANK OF INDIA(508548)
65 ARON MP-06-009-008-001/154-B
(SALAY) 		1706009008NRG24040720230088458 05/07/2023 Sonam 1706009008WL005387 Sonam 00415 SBIN0030106 1326 1326 Processed 28/07/2023 210926720 Sonam STATE BANK OF INDIA(508548)
66 ARON MP-06-009-008-001/156-A
(SALAY) 		1706009008NRG24040720230088460 05/07/2023 gudee 1706009008WL005387 gudee 00415 SBIN0030106 1326 1326 Processed 28/07/2023 210926720 gudee ICICI BANK LTD(508534)
67 ARON MP-06-009-008-001/156-A
(SALAY) 		1706009008NRG24040720230088459 05/07/2023 lalu 1706009008WL005387 lalu 00415 SBIN0030106 1326 1326 Processed 28/07/2023 210926720 lalu STATE BANK OF INDIA(508548)
68 ARON MP-06-009-008-001/157-A
(SALAY) 		1706009008NRG24040720230088462 05/07/2023 vishvanath 1706009008WL005387 vishvanath 00415 SBIN0030106 1326 1326 Processed 29/07/2023 210926720 vishvanath INDIA POST PAYMENTS BANK LIMITED(508528)
69 ARON MP-06-009-008-001/157-A
(SALAY) 		1706009008NRG24040720230088461 05/07/2023 vishvanath 1706009008WL005387 vishvanath 00415 SBIN0030106 1326 1326 Processed 28/07/2023 210926720 vishvanath STATE BANK OF INDIA(508548)
70 ARON MP-06-009-008-001/157-B
(SALAY) 		1706009008NRG24040720230088464 05/07/2023 Meena Bai 1706009008WL005387 Meena Bai 00415 SBIN0030106 1326 1326 Processed 28/07/2023 210926720 MeenaBai STATE BANK OF INDIA(508548)
71 ARON MP-06-009-008-001/157-B
(SALAY) 		1706009008NRG24040720230088463 05/07/2023 Vinod Jogi 1706009008WL005387 Vinod Jogi 00415 SBIN0030106 1326 1326 Processed 28/07/2023 210926720 VinodJogi STATE BANK OF INDIA(508548)
72 ARON MP-06-009-008-001/162
(SALAY) 		1706009008NRG24040720230088467 05/07/2023 barosa 1706009008WL005387 barosa 00415 SBIN0030106 1326 1326 Processed 28/07/2023 210926720 barosa STATE BANK OF INDIA(508548)
73 ARON MP-06-009-008-001/162
(SALAY) 		1706009008NRG24040720230088468 05/07/2023 doltbai 1706009008WL005387 doltbai 00415 SBIN0030106 1326 1326 Processed 28/07/2023 210926720 doltbai STATE BANK OF INDIA(508548)
74 ARON MP-06-009-008-001/174-D
(SALAY) 		1706009008NRG24040720230088470 05/07/2023 Rajamiya 1706009008WL005387 Rajamiya 00415 SBIN0030106 1326 1326 Processed 28/07/2023 210926720 Rajamiya STATE BANK OF INDIA(508548)
75 ARON MP-06-009-008-001/175-A
(SALAY) 		1706009008NRG24040720230088471 05/07/2023 Arman 1706009008WL005387 Arman 00415 SBIN0030106 1326 1326 Processed 28/07/2023 210926720 Arman STATE BANK OF INDIA(508548)
76 ARON MP-06-009-008-001/176
(SALAY) 		1706009008NRG24040720230088472 05/07/2023 sarif 1706009008WL005387 sarif 00415 SBIN0030106 1326 1326 Processed 28/07/2023 210926720 sarif STATE BANK OF INDIA(508548)
77 ARON MP-06-009-008-001/177-A
(SALAY) 		1706009008NRG24040720230088473 05/07/2023 anish 1706009008WL005387 anish 00415 SBIN0030106 1326 1326 Processed 28/07/2023 210926720 anish STATE BANK OF INDIA(508548)
78 ARON MP-06-009-008-001/177-A
(SALAY) 		1706009008NRG24040720230088474 05/07/2023 sakina 1706009008WL005387 sakina 00415 SBIN0030106 1326 1326 Processed 28/07/2023 210926720 sakina ICICI BANK LTD(508534)
79 ARON MP-06-009-008-001/179-A
(SALAY) 		1706009008NRG24040720230088475 05/07/2023 baed 1706009008WL005387 baed 00415 SBIN0030106 1326 1326 Processed 28/07/2023 210926720 baed STATE BANK OF INDIA(508548)
80 ARON MP-06-009-008-001/179-A
(SALAY) 		1706009008NRG24040720230088476 05/07/2023 vaed 1706009008WL005387 vaed 00415 SBIN0030106 1326 1326 Processed 29/07/2023 210926720 vaed FINO PAYMENTS BANK LTD(608001)
81 ARON MP-06-009-008-001/183-C
(SALAY) 		1706009008NRG24040720230088479 05/07/2023 PARVEEN 1706009008WL005387 PARVEEN 00415 SBIN0030106 1326 1326 Processed 28/07/2023 210926720 PARVEEN STATE BANK OF INDIA(508548)
82 ARON MP-06-009-008-001/185-A
(SALAY) 		1706009008NRG24040720230088483 05/07/2023 reena 1706009008WL005387 reena 00415 SBIN0030106 1326 1326 Processed 28/07/2023 210926720 reena STATE BANK OF INDIA(508548)
83 ARON MP-06-009-008-001/185-B
(SALAY) 		1706009008NRG24040720230088485 05/07/2023 shila bai 1706009008WL005387 shila bai 00415 SBIN0030106 1326 1326 Processed 28/07/2023 210926720 shilabai STATE BANK OF INDIA(508548)
84 ARON MP-06-009-008-001/186-A
(SALAY) 		1706009008NRG24040720230088486 05/07/2023 savtri bai 1706009008WL005387 savtri bai 00415 SBIN0030106 1326 1326 Processed 28/07/2023 210926720 savtribai ICICI BANK LTD(508534)
85 ARON MP-06-009-008-001/19-D
(SALAY) 		1706009008NRG24040720230088488 05/07/2023 Susma 1706009008WL005387 Susma 00415 SBIN0030106 1326 1326 Processed 28/07/2023 210926720 Susma AIRTEL PAYMENTS BANK LIMITED(990288)
86 ARON MP-06-009-008-001/195-A
(SALAY) 		1706009008NRG24040720230088490 05/07/2023 Hajma 1706009008WL005387 Hajma 00415 SBIN0030106 1326 1326 Processed 28/07/2023 210926720 Hajma STATE BANK OF INDIA(508548)
87 ARON MP-06-009-008-001/195-A
(SALAY) 		1706009008NRG24040720230088489 05/07/2023 nabab 1706009008WL005387 nabab 00415 SBIN0030106 1326 1326 Processed 28/07/2023 210926720 nabab ICICI BANK LTD(508534)
88 ARON MP-06-009-008-001/199-C
(SALAY) 		1706009008NRG24040720230088491 05/07/2023 fareda 1706009008WL005387 fareda 00415 SBIN0030106 1326 1326 Processed 28/07/2023 210926720 fareda STATE BANK OF INDIA(508548)
89 ARON MP-06-009-008-001/201-A
(SALAY) 		1706009008NRG24040720230088492 05/07/2023 sabara 1706009008WL005387 sabara 00415 SBIN0030106 1326 1326 Processed 28/07/2023 210926720 sabara STATE BANK OF INDIA(508548)
90 ARON MP-06-009-008-001/201-C
(SALAY) 		1706009008NRG24040720230088494 05/07/2023 Rahisha 1706009008WL005387 Rahisha 00415 SBIN0030106 1326 1326 Processed 28/07/2023 210926720 Rahisha STATE BANK OF INDIA(508548)
91 ARON MP-06-009-008-001/201-C
(SALAY) 		1706009008NRG24040720230088493 05/07/2023 sabudin 1706009008WL005387 sabudin 00415 SBIN0030106 1326 1326 Processed 28/07/2023 210926720 sabudin STATE BANK OF INDIA(508548)
92 ARON MP-06-009-008-001/201-D
(SALAY) 		1706009008NRG24040720230088496 05/07/2023 sonm 1706009008WL005387 sonm 00415 SBIN0030106 1326 1326 Processed 28/07/2023 210926720 sonm STATE BANK OF INDIA(508548)
93 ARON MP-06-009-008-001/207-A
(SALAY) 		1706009008NRG24040720230088498 05/07/2023 Shila Bai 1706009008WL005387 Shila Bai 00415 SBIN0030106 1326 1326 Processed 28/07/2023 210926720 ShilaBai STATE BANK OF INDIA(508548)
94 ARON MP-06-009-008-001/207-A
(SALAY) 		1706009008NRG24040720230088497 05/07/2023 Shivram 1706009008WL005387 Shivram 00415 SBIN0030106 1326 1326 Processed 28/07/2023 210926720 Shivram ICICI BANK LTD(508534)
95 ARON MP-06-009-008-001/211
(SALAY) 		1706009008NRG24040720230088499 05/07/2023 ramjilal 1706009008WL005387 ramjilal 00415 SBIN0030106 1326 1326 Processed 28/07/2023 210926720 ramjilal ICICI BANK LTD(508534)
96 ARON MP-06-009-008-001/218-A
(SALAY) 		1706009008NRG24040720230088501 05/07/2023 seema bai 1706009008WL005387 seema bai 00415 SBIN0030106 1326 1326 Processed 28/07/2023 210926720 seemabai STATE BANK OF INDIA(508548)
97 ARON MP-06-009-008-001/219
(SALAY) 		1706009008NRG24040720230088504 05/07/2023 geya nath 1706009008WL005387 geya nath 00415 SBIN0030106 1326 1326 Processed 28/07/2023 210926720 geyanath STATE BANK OF INDIA(508548)
98 ARON MP-06-009-008-001/23
(SALAY) 		1706009008NRG24040720230088507 05/07/2023 bhagvan 1706009008WL005387 bhagvan 00415 SBIN0030106 1326 1326 Processed 28/07/2023 210926720 bhagvan ICICI BANK LTD(508534)
99 ARON MP-06-009-008-001/230
(SALAY) 		1706009008NRG24040720230088511 05/07/2023 bhogiram 1706009008WL005387 bhogiram 00415 SBIN0030106 1326 1326 Processed 28/07/2023 210926720 bhogiram ICICI BANK LTD(508534)
100 ARON MP-06-009-008-001/231
(SALAY) 		1706009008NRG24040720230088512 05/07/2023 Balram 1706009008WL005387 Balram 00415 SBIN0030106 1326 1326 Processed 28/07/2023 210926720 Balram ICICI BANK LTD(508534)
101 ARON MP-06-009-008-001/232
(SALAY) 		1706009008NRG24040720230088514 05/07/2023 shivram 1706009008WL005387 shivram 00415 SBIN0030106 1326 1326 Processed 28/07/2023 210926720 shivram STATE BANK OF INDIA(508548)
102 ARON MP-06-009-008-001/244
(SALAY) 		1706009008NRG24040720230088517 05/07/2023 Santosh 1706009008WL005387 Santosh 00415 SBIN0030106 1326 1326 Processed 28/07/2023 210926720 Santosh STATE BANK OF INDIA(508548)
103 ARON MP-06-009-008-001/244-C
(SALAY) 		1706009008NRG24040720230088518 05/07/2023 Sunil Rajak 1706009008WL005387 Sunil Rajak 00415 SBIN0030106 1326 1326 Processed 28/07/2023 210926720 SunilRajak STATE BANK OF INDIA(508548)
104 ARON MP-06-009-008-001/260-A
(SALAY) 		1706009008NRG24040720230088520 05/07/2023 balram 1706009008WL005387 balram 00415 SBIN0030106 1326 1326 Processed 28/07/2023 210926720 balram ICICI BANK LTD(508534)
105 ARON MP-06-009-008-001/260-A
(SALAY) 		1706009008NRG24040720230088521 05/07/2023 jitu 1706009008WL005387 jitu 00415 SBIN0030106 1326 1326 Processed 28/07/2023 210926720 jitu STATE BANK OF INDIA(508548)
106 ARON MP-06-009-008-001/260-C
(SALAY) 		1706009008NRG24040720230088522 05/07/2023 Pawan 1706009008WL005387 Pawan 00415 SBIN0030106 1326 1326 Processed 28/07/2023 210926720 Pawan ICICI BANK LTD(508534)
107 ARON MP-06-009-008-001/265
(SALAY) 		1706009008NRG24040720230088524 05/07/2023 ramkersh 1706009008WL005387 ramkersh 00415 SBIN0030106 1326 1326 Processed 28/07/2023 210926720 ramkersh MADHYANCHAL GRAMIN BANK(607232)
108 ARON MP-06-009-008-001/265
(SALAY) 		1706009008NRG24040720230088523 05/07/2023 ramkersh 1706009008WL005387 ramkersh 00415 SBIN0030106 1326 1326 Processed 28/07/2023 210926720 ramkersh STATE BANK OF INDIA(508548)
109 ARON MP-06-009-008-001/270-A
(SALAY) 		1706009008NRG24040720230088526 05/07/2023 bala bai 1706009008WL005387 bala bai 00415 SBIN0030106 1326 1326 Processed 28/07/2023 210926720 balabai ICICI BANK LTD(508534)
110 ARON MP-06-009-008-001/270-A
(SALAY) 		1706009008NRG24040720230088525 05/07/2023 baleram 1706009008WL005387 baleram 00415 SBIN0030106 1326 1326 Processed 28/07/2023 210926720 baleram STATE BANK OF INDIA(508548)
111 ARON MP-06-009-008-001/270-C
(SALAY) 		1706009008NRG24040720230088527 05/07/2023 Nitesh 1706009008WL005387 Nitesh 00415 SBIN0030106 1326 1326 Processed 28/07/2023 210926720 Nitesh STATE BANK OF INDIA(508548)
112 ARON MP-06-009-008-001/276
(SALAY) 		1706009008NRG24040720230088528 05/07/2023 Muensh 1706009008WL005387 Muensh 00415 SBIN0030106 1326 1326 Processed 28/07/2023 210926720 Muensh ICICI BANK LTD(508534)
113 ARON MP-06-009-008-001/276
(SALAY) 		1706009008NRG24040720230088530 05/07/2023 Rajdeep 1706009008WL005387 Rajdeep 00415 SBIN0030106 1326 1326 Processed 28/07/2023 210926720 Rajdeep STATE BANK OF INDIA(508548)
114 ARON MP-06-009-008-001/277
(SALAY) 		1706009008NRG24040720230088532 05/07/2023 Banti 1706009008WL005387 Banti 00415 SBIN0030106 1326 1326 Processed 28/07/2023 210926720 Banti STATE BANK OF INDIA(508548)
115 ARON MP-06-009-008-001/277
(SALAY) 		1706009008NRG24040720230088531 05/07/2023 Gitabai 1706009008WL005387 Gitabai 00415 SBIN0030106 1326 1326 Processed 29/07/2023 210926720 Gitabai INDIA POST PAYMENTS BANK LIMITED(508528)
116 ARON MP-06-009-008-001/289
(SALAY) 		1706009008NRG24040720230088537 05/07/2023 Ramkrisn 1706009008WL005387 Ramkrisn 00415 SBIN0030106 1326 1326 Processed 28/07/2023 210926720 Ramkrisn IDBI BANK(607095)
117 ARON MP-06-009-008-001/289
(SALAY) 		1706009008NRG24040720230088536 05/07/2023 Rukmani bai 1706009008WL005387 Rukmani bai 00415 SBIN0030106 1326 1326 Processed 29/07/2023 210926720 Rukmanibai INDIA POST PAYMENTS BANK LIMITED(508528)
118 ARON MP-06-009-008-001/291
(SALAY) 		1706009008NRG24040720230088540 05/07/2023 sunita 1706009008WL005387 sunita 00415 SBIN0030106 1326 1326 Processed 29/07/2023 210926720 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
119 ARON MP-06-009-008-001/291-C
(SALAY) 		1706009008NRG24040720230088541 05/07/2023 Abhishekh Baghele 1706009008WL005387 Abhishekh Baghele 00415 SBIN0030106 1326 1326 Processed 28/07/2023 210926720 AbhishekhBaghele STATE BANK OF INDIA(508548)
120 ARON MP-06-009-008-001/291-C
(SALAY) 		1706009008NRG24040720230088542 05/07/2023 Preeti Pal 1706009008WL005387 Preeti Pal 00415 SBIN0030106 1326 1326 Processed 28/07/2023 210926720 PreetiPal UNION BANK OF INDIA(508500)
121 ARON MP-06-009-008-001/308
(SALAY) 		1706009008NRG24040720230088544 05/07/2023 sabuddin 1706009008WL005387 sabuddin 00415 SBIN0030106 1326 1326 Processed 28/07/2023 210926720 sabuddin ICICI BANK LTD(508534)
122 ARON MP-06-009-008-001/308
(SALAY) 		1706009008NRG24040720230088543 05/07/2023 sabuddin 1706009008WL005387 sabuddin 00415 SBIN0030106 1326 1326 Processed 28/07/2023 210926720 sabuddin ICICI BANK LTD(508534)
123 ARON MP-06-009-008-001/308-A
(SALAY) 		1706009008NRG24040720230088545 05/07/2023 Arif Khan 1706009008WL005387 Arif Khan 00415 SBIN0030106 1326 1326 Processed 28/07/2023 210926720 ArifKhan STATE BANK OF INDIA(508548)
124 ARON MP-06-009-008-001/308-A
(SALAY) 		1706009008NRG24040720230088546 05/07/2023 Sahnaj 1706009008WL005387 Sahnaj 00415 SBIN0030106 1326 1326 Processed 28/07/2023 210926720 Sahnaj STATE BANK OF INDIA(508548)
125 ARON MP-06-009-008-001/31
(SALAY) 		1706009008NRG24040720230088548 05/07/2023 Arpit 1706009008WL005387 Arpit 00415 SBIN0030106 1326 1326 Processed 28/07/2023 210926720 Arpit STATE BANK OF INDIA(508548)
126 ARON MP-06-009-008-001/312-A
(SALAY) 		1706009008NRG24040720230088549 05/07/2023 Fatma 1706009008WL005387 Fatma 00415 SBIN0030106 1326 1326 Processed 28/07/2023 210926720 Fatma AXIS BANK(607153)
127 ARON MP-06-009-008-001/333
(SALAY) 		1706009008NRG24040720230088551 05/07/2023 Anita 1706009008WL005387 Anita 00415 SBIN0030106 1326 1326 Processed 28/07/2023 210926720 Anita STATE BANK OF INDIA(508548)
128 ARON MP-06-009-008-001/333
(SALAY) 		1706009008NRG24040720230088550 05/07/2023 Cando 1706009008WL005387 Cando 00415 SBIN0030106 1326 1326 Processed 28/07/2023 210926720 Cando UNION BANK OF INDIA(508500)
129 ARON MP-06-009-008-001/4
(SALAY) 		1706009008NRG24040720230088552 05/07/2023 gajed 1706009008WL005387 gajed 00415 SBIN0030106 1326 1326 Processed 28/07/2023 210926720 gajed STATE BANK OF INDIA(508548)
130 ARON MP-06-009-008-001/4
(SALAY) 		1706009008NRG24040720230088553 05/07/2023 kusum 1706009008WL005387 kusum 00415 SBIN0030106 1326 1326 Processed 28/07/2023 210926720 kusum STATE BANK OF INDIA(508548)
131 ARON MP-06-009-008-001/509
(SALAY) 		1706009008NRG24040720230088555 05/07/2023 Sharda Bai 1706009008WL005387 Sharda Bai 00415 SBIN0030106 1326 1326 Processed 28/07/2023 210926720 ShardaBai STATE BANK OF INDIA(508548)
132 ARON MP-06-009-008-001/61
(SALAY) 		1706009008NRG24040720230088560 05/07/2023 Muni 1706009008WL005387 Muni 00415 SBIN0030106 1326 1326 Processed 28/07/2023 210926720 Muni STATE BANK OF INDIA(508548)
133 ARON MP-06-009-008-001/61
(SALAY) 		1706009008NRG24040720230088559 05/07/2023 Rajaram 1706009008WL005387 Rajaram 00415 SBIN0030106 1326 1326 Processed 28/07/2023 210926720 Rajaram JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
134 ARON MP-06-009-008-001/61-A
(SALAY) 		1706009008NRG24040720230088561 05/07/2023 caran 1706009008WL005387 caran 00415 SBIN0030106 1326 1326 Processed 28/07/2023 210926720 caran ICICI BANK LTD(508534)
135 ARON MP-06-009-008-001/61-A
(SALAY) 		1706009008NRG24040720230088562 05/07/2023 sunita 1706009008WL005387 sunita 00415 SBIN0030106 1326 1326 Processed 28/07/2023 210926720 sunita STATE BANK OF INDIA(508548)
136 ARON MP-06-009-008-001/63-A
(SALAY) 		1706009008NRG24040720230088563 05/07/2023 Sanjeeb 1706009008WL005387 Sanjeeb 00415 SBIN0030106 1326 1326 Processed 28/07/2023 210926720 Sanjeeb ICICI BANK LTD(508534)
137 ARON MP-06-009-008-001/76
(SALAY) 		1706009008NRG24040720230088565 05/07/2023 bhajan 1706009008WL005387 bhajan 00415 SBIN0030106 1326 1326 Processed 28/07/2023 210926720 bhajan STATE BANK OF INDIA(508548)
138 ARON MP-06-009-008-001/891
(SALAY) 		1706009008NRG24040720230088568 05/07/2023 pappu 1706009008WL005387 pappu 00415 SBIN0030106 1326 1326 Processed 28/07/2023 210926720 pappu STATE BANK OF INDIA(508548)
139 ARON MP-06-009-008-001/891
(SALAY) 		1706009008NRG24040720230088569 05/07/2023 ramn bai 1706009008WL005387 ramn bai 00415 SBIN0030106 1326 1326 Processed 28/07/2023 210926720 ramnbai STATE BANK OF INDIA(508548)
140 ARON MP-06-009-008-001/891-C
(SALAY) 		1706009008NRG24040720230088570 05/07/2023 beeran 1706009008WL005387 beeran 00415 SBIN0030106 1326 1326 Processed 28/07/2023 210926720 beeran STATE BANK OF INDIA(508548)
141 ARON MP-06-009-008-001/893
(SALAY) 		1706009008NRG24040720230088572 05/07/2023 gudda 1706009008WL005387 gudda 00415 SBIN0030106 1326 1326 Processed 28/07/2023 210926720 gudda STATE BANK OF INDIA(508548)
142 ARON MP-06-009-008-001/893
(SALAY) 		1706009008NRG24040720230088574 05/07/2023 rasihd 1706009008WL005387 rasihd 00415 SBIN0030106 1326 1326 Processed 28/07/2023 210926720 rasihd STATE BANK OF INDIA(508548)
143 ARON MP-06-009-010-001/417
(AMODA) 		1706009010NRG24040720230088581 05/07/2023 Bunden singh 1706009010WL005388 Bunden singh 00415 SBIN0030106 1326 1326 Processed 28/07/2023 210926720 Bundensingh STATE BANK OF INDIA(508548)
144 ARON MP-06-009-010-001/56-B
(AMODA) 		1706009010NRG24040720230088594 05/07/2023 Ghanshyam 1706009010WL005391 Ghanshyam 00415 SBIN0030106 1326 1326 Processed 28/07/2023 210926720 Ghanshyam STATE BANK OF INDIA(508548)
145 ARON MP-06-009-010-003/414
(AMODA) 		1706009010NRG24040720230088583 05/07/2023 shreekishan 1706009010WL005388 shreekishan 00415 SBIN0030106 884 884 Processed 28/07/2023 210926720 shreekishan STATE BANK OF INDIA(508548)
146 ARON MP-06-009-018-001/103-A
(KASBAMADHI) 		1706009018NRG24050720230089300 05/07/2023 lakhan 1706009018WL005440 lakhan 00415 SBIN0030106 221 221 Processed 28/07/2023 210926720 lakhan STATE BANK OF INDIA(508548)
147 ARON MP-06-009-018-001/103-A
(KASBAMADHI) 		1706009018NRG24050720230089301 05/07/2023 NARVDI BAI 1706009018WL005440 NARVDI BAI 00415 SBIN0030106 221 221 Processed 28/07/2023 210926720 NARVDIBAI STATE BANK OF INDIA(508548)
148 ARON MP-06-009-018-001/13
(KASBAMADHI) 		1706009018NRG24050720230089306 05/07/2023 prakash 1706009018WL005440 prakash 00415 SBIN0030106 221 221 Processed 28/07/2023 210926720 prakash ICICI BANK LTD(508534)
149 ARON MP-06-009-018-001/130-D
(KASBAMADHI) 		1706009018NRG24050720230089307 05/07/2023 Chain singh 1706009018WL005440 Chain singh 00415 SBIN0030106 221 221 Processed 28/07/2023 210926720 Chainsingh ICICI BANK LTD(508534)
150 ARON MP-06-009-018-001/138-B
(KASBAMADHI) 		1706009018NRG24050720230089311 05/07/2023 Dinesh 1706009018WL005440 Dinesh 00415 SBIN0030106 221 221 Processed 28/07/2023 210926720 Dinesh STATE BANK OF INDIA(508548)
151 ARON MP-06-009-018-001/15
(KASBAMADHI) 		1706009018NRG24050720230089313 05/07/2023 bharat 1706009018WL005440 bharat 00415 SBIN0030106 221 221 Processed 28/07/2023 210926720 bharat ICICI BANK LTD(508534)
152 ARON MP-06-009-018-001/202
(KASBAMADHI) 		1706009018NRG24050720230089323 05/07/2023 kera bai 1706009018WL005440 kera bai 00415 SBIN0030106 221 221 Processed 28/07/2023 210926720 kerabai STATE BANK OF INDIA(508548)
153 ARON MP-06-009-018-001/202
(KASBAMADHI) 		1706009018NRG24050720230089322 05/07/2023 kresh 1706009018WL005440 kresh 00415 SBIN0030106 221 221 Processed 28/07/2023 210926720 kresh STATE BANK OF INDIA(508548)
154 ARON MP-06-009-018-001/279
(KASBAMADHI) 		1706009018NRG24050720230089325 05/07/2023 ashok 1706009018WL005440 ashok 00415 SBIN0030106 221 221 Processed 28/07/2023 210926720 ashok ICICI BANK LTD(508534)
155 ARON MP-06-009-018-001/279
(KASBAMADHI) 		1706009018NRG24050720230089326 05/07/2023 sabitri bai 1706009018WL005440 sabitri bai 00415 SBIN0030106 221 221 Processed 29/07/2023 210926720 sabitribai FINO PAYMENTS BANK LTD(608001)
156 ARON MP-06-009-018-001/282
(KASBAMADHI) 		1706009018NRG24050720230089331 05/07/2023 kishan 1706009018WL005440 kishan 00415 SBIN0030106 221 221 Processed 28/07/2023 210926720 kishan STATE BANK OF INDIA(508548)
157 ARON MP-06-009-018-001/283-A
(KASBAMADHI) 		1706009018NRG24050720230089333 05/07/2023 harisingh 1706009018WL005440 harisingh 00415 SBIN0030106 221 221 Processed 28/07/2023 210926720 harisingh ICICI BANK LTD(508534)
158 ARON MP-06-009-018-001/283-A
(KASBAMADHI) 		1706009018NRG24050720230089334 05/07/2023 Keshar bai 1706009018WL005440 Keshar bai 00415 SBIN0030106 221 221 Processed 28/07/2023 210926720 Kesharbai ICICI BANK LTD(508534)
159 ARON MP-06-009-018-001/4
(KASBAMADHI) 		1706009018NRG24050720230089345 05/07/2023 babli bai 1706009018WL005440 babli bai 00415 SBIN0030106 221 221 Processed 28/07/2023 210926720 bablibai STATE BANK OF INDIA(508548)
160 ARON MP-06-009-018-001/40-A
(KASBAMADHI) 		1706009018NRG24050720230089346 05/07/2023 balvant 1706009018WL005440 balvant 00415 SBIN0030106 221 221 Processed 28/07/2023 210926720 balvant STATE BANK OF INDIA(508548)
161 ARON MP-06-009-018-001/40-A
(KASBAMADHI) 		1706009018NRG24050720230089347 05/07/2023 balvant 1706009018WL005440 balvant 00415 SBIN0030106 221 221 Processed 28/07/2023 210926720 balvant UNION BANK OF INDIA(508500)
162 ARON MP-06-009-018-001/416
(KASBAMADHI) 		1706009018NRG24050720230089359 05/07/2023 Manoj silavat 1706009018WL005440 Manoj silavat 00415 SBIN0030106 221 221 Processed 28/07/2023 210926720 Manojsilavat STATE BANK OF INDIA(508548)
163 ARON MP-06-009-018-001/61
(KASBAMADHI) 		1706009018NRG24050720230089360 05/07/2023 kalyan 1706009018WL005440 kalyan 00415 SBIN0030106 221 221 Processed 28/07/2023 210926720 kalyan STATE BANK OF INDIA(508548)
164 ARON MP-06-009-018-001/79
(KASBAMADHI) 		1706009018NRG24050720230089365 05/07/2023 chandan singh 1706009018WL005440 chandan singh 00415 SBIN0030106 221 221 Processed 28/07/2023 210926720 chandansingh STATE BANK OF INDIA(508548)
165 ARON MP-06-009-018-001/79
(KASBAMADHI) 		1706009018NRG24050720230089364 05/07/2023 chandan singh 1706009018WL005440 chandan singh 00415 SBIN0030106 221 221 Processed 28/07/2023 210926720 chandansingh STATE BANK OF INDIA(508548)
166 ARON MP-06-009-028-001/104-D
(BRNDAVAN) 		1706009028NRG24040720230088910 05/07/2023 Phool Bai 1706009028WL005426 Phool Bai 00415 SBIN0030106 816 816 Processed 28/07/2023 210926720 PhoolBai STATE BANK OF INDIA(508548)
167 ARON MP-06-009-028-001/113-C
(BRNDAVAN) 		1706009028NRG24040720230088913 05/07/2023 Imrat bai 1706009028WL005426 Imrat bai 00415 SBIN0030106 816 816 Processed 28/07/2023 210926720 Imratbai STATE BANK OF INDIA(508548)
168 ARON MP-06-009-028-001/137
(BRNDAVAN) 		1706009028NRG24040720230088915 05/07/2023 bane singh 1706009028WL005426 bane singh 00415 SBIN0030106 816 816 Processed 28/07/2023 210926720 banesingh ICICI BANK LTD(508534)
169 ARON MP-06-009-028-001/137
(BRNDAVAN) 		1706009028NRG24040720230088916 05/07/2023 seema 1706009028WL005426 seema 00415 SBIN0030106 816 816 Processed 28/07/2023 210926720 seema ICICI BANK LTD(508534)
170 ARON MP-06-009-028-001/150-A
(BRNDAVAN) 		1706009028NRG24040720230088918 05/07/2023 Sunil dhakad 1706009028WL005426 Sunil dhakad 00415 SBIN0030106 816 816 Processed 28/07/2023 210926720 Sunildhakad PUNJAB NATIONAL BANK(508568)
171 ARON MP-06-009-028-001/153
(BRNDAVAN) 		1706009028NRG24040720230088919 05/07/2023 Girvar 1706009028WL005426 Girvar 00415 SBIN0030106 816 816 Processed 28/07/2023 210926720 Girvar STATE BANK OF INDIA(508548)
172 ARON MP-06-009-028-001/158
(BRNDAVAN) 		1706009028NRG24040720230088921 05/07/2023 ravi 1706009028WL005426 ravi 00415 SBIN0030106 816 816 Processed 28/07/2023 210926720 ravi STATE BANK OF INDIA(508548)
173 ARON MP-06-009-028-001/160
(BRNDAVAN) 		1706009028NRG24040720230088922 05/07/2023 gobardhan 1706009028WL005426 gobardhan 00415 SBIN0030106 816 816 Processed 28/07/2023 210926720 gobardhan STATE BANK OF INDIA(508548)
174 ARON MP-06-009-028-001/2-C
(BRNDAVAN) 		1706009028NRG24040720230088924 05/07/2023 Krishna Bai 1706009028WL005426 Krishna Bai 00415 SBIN0030106 816 816 Processed 29/07/2023 210926720 KrishnaBai FINO PAYMENTS BANK LTD(608001)
175 ARON MP-06-009-028-001/230-B
(BRNDAVAN) 		1706009028NRG24040720230088927 05/07/2023 Shanti bai 1706009028WL005426 Shanti bai 00415 SBIN0030106 816 816 Processed 28/07/2023 210926720 Shantibai STATE BANK OF INDIA(508548)
176 ARON MP-06-009-028-001/230-D
(BRNDAVAN) 		1706009028NRG24040720230088929 05/07/2023 Halkaiya Dhakad 1706009028WL005426 Halkaiya Dhakad 00415 SBIN0030106 816 816 Processed 28/07/2023 210926720 HalkaiyaDhakad STATE BANK OF INDIA(508548)
177 ARON MP-06-009-028-001/231-B
(BRNDAVAN) 		1706009028NRG24040720230088930 05/07/2023 Bhuriya bai 1706009028WL005426 Bhuriya bai 00415 SBIN0030106 816 816 Processed 28/07/2023 210926720 Bhuriyabai STATE BANK OF INDIA(508548)
178 ARON MP-06-009-028-001/231-C
(BRNDAVAN) 		1706009028NRG24040720230088931 05/07/2023 Santosh Dhakad 1706009028WL005426 Santosh Dhakad 00415 SBIN0030106 816 816 Processed 28/07/2023 210926720 SantoshDhakad STATE BANK OF INDIA(508548)
179 ARON MP-06-009-028-001/250-C
(BRNDAVAN) 		1706009028NRG24040720230088933 05/07/2023 shivlal 1706009028WL005426 shivlal 00415 SBIN0030106 816 816 Processed 28/07/2023 210926720 shivlal STATE BANK OF INDIA(508548)
180 ARON MP-06-009-028-001/253-B
(BRNDAVAN) 		1706009028NRG24040720230088934 05/07/2023 Chandramohan 1706009028WL005426 Chandramohan 00415 SBIN0030106 816 816 Processed 28/07/2023 210926720 Chandramohan STATE BANK OF INDIA(508548)
181 ARON MP-06-009-028-001/335
(BRNDAVAN) 		1706009028NRG24040720230088935 05/07/2023 Shalakram 1706009028WL005426 Shalakram 00415 SBIN0030106 816 816 Processed 28/07/2023 210926720 Shalakram STATE BANK OF INDIA(508548)
182 ARON MP-06-009-028-001/340
(BRNDAVAN) 		1706009028NRG24040720230088937 05/07/2023 Veerendra 1706009028WL005426 Veerendra 00415 SBIN0030106 816 816 Processed 28/07/2023 210926720 Veerendra STATE BANK OF INDIA(508548)
183 ARON MP-06-009-028-001/375
(BRNDAVAN) 		1706009028NRG24040720230088939 05/07/2023 Hanumat 1706009028WL005426 Hanumat 00415 SBIN0030106 816 816 Processed 28/07/2023 210926720 Hanumat STATE BANK OF INDIA(508548)
184 ARON MP-06-009-028-001/378
(BRNDAVAN) 		1706009028NRG24040720230088940 05/07/2023 Kalabai 1706009028WL005426 Kalabai 00415 SBIN0030106 816 816 Processed 29/07/2023 210926720 Kalabai INDIA POST PAYMENTS BANK LIMITED(508528)
185 ARON MP-06-009-028-001/404
(BRNDAVAN) 		1706009028NRG24040720230088947 05/07/2023 Sonu 1706009028WL005427 Sonu 00415 SBIN0030106 816 816 Processed 28/07/2023 210926720 Sonu STATE BANK OF INDIA(508548)
186 ARON MP-06-009-028-001/405
(BRNDAVAN) 		1706009028NRG24040720230088948 05/07/2023 Sarvendra 1706009028WL005427 Sarvendra 00415 SBIN0030106 816 816 Processed 28/07/2023 210926720 Sarvendra STATE BANK OF INDIA(508548)
187 ARON MP-06-009-028-001/410
(BRNDAVAN) 		1706009028NRG24040720230088951 05/07/2023 Banti dhakad 1706009028WL005427 Banti dhakad 00415 SBIN0030106 816 816 Processed 28/07/2023 210926720 Bantidhakad STATE BANK OF INDIA(508548)
188 ARON MP-06-009-028-002/293
(BRNDAVAN) 		1706009028NRG24040720230088954 05/07/2023 shetan 1706009028WL005427 shetan 00415 SBIN0030106 816 816 Processed 28/07/2023 210926720 shetan STATE BANK OF INDIA(508548)
189 ARON MP-06-009-033-001/125-B
(DEHRIKALAN) 		1706009033NRG24050720230089477 05/07/2023 kavita Bai 1706009033WL005448 kavita Bai 00415 SBIN0030106 1326 1326 Processed 28/07/2023 210926720 kavitaBai UNION BANK OF INDIA(508500)
190 ARON MP-06-009-033-001/126-C
(DEHRIKALAN) 		1706009033NRG24050720230089479 05/07/2023 MEENA Bai 1706009033WL005448 MEENA Bai 00415 SBIN0030106 1326 1326 Processed 28/07/2023 210926720 MEENABai STATE BANK OF INDIA(508548)
191 ARON MP-06-009-033-001/166-B
(DEHRIKALAN) 		1706009033NRG24050720230089483 05/07/2023 pooja bai 1706009033WL005448 pooja bai 00415 SBIN0030106 1326 1326 Processed 28/07/2023 210926720 poojabai STATE BANK OF INDIA(508548)
192 ARON MP-06-009-033-001/184-A
(DEHRIKALAN) 		1706009033NRG24050720230089484 05/07/2023 pista bai 1706009033WL005448 pista bai 00415 SBIN0030106 1326 1326 Processed 28/07/2023 210926720 pistabai STATE BANK OF INDIA(508548)
193 ARON MP-06-009-033-001/36-C
(DEHRIKALAN) 		1706009033NRG24050720230089485 05/07/2023 Ran singh 1706009033WL005448 Ran singh 00415 SBIN0030106 1326 1326 Processed 28/07/2023 210926720 Ransingh STATE BANK OF INDIA(508548)
194 ARON MP-06-009-033-001/482
(DEHRIKALAN) 		1706009033NRG24050720230089488 05/07/2023 KAMR BAI 1706009033WL005448 KAMR BAI 00415 SBIN0030106 1326 1326 Processed 28/07/2023 210926720 KAMRBAI STATE BANK OF INDIA(508548)
195 ARON MP-06-009-033-001/499-A
(DEHRIKALAN) 		1706009033NRG24050720230089489 05/07/2023 govardhan 1706009033WL005448 govardhan 00415 SBIN0030106 1326 1326 Processed 28/07/2023 210926720 govardhan STATE BANK OF INDIA(508548)
196 ARON MP-06-009-033-001/508-A
(DEHRIKALAN) 		1706009033NRG24050720230089491 05/07/2023 puniya bai 1706009033WL005448 puniya bai 00415 SBIN0030106 1326 1326 Processed 29/07/2023 210926720 puniyabai INDIA POST PAYMENTS BANK LIMITED(508528)
197 ARON MP-06-009-033-001/536-B
(DEHRIKALAN) 		1706009033NRG24050720230089497 05/07/2023 mohan singh 1706009033WL005448 mohan singh 00415 SBIN0030106 1105 1105 Processed 28/07/2023 210926720 mohansingh STATE BANK OF INDIA(508548)
198 ARON MP-06-009-033-001/536-B
(DEHRIKALAN) 		1706009033NRG24050720230089498 05/07/2023 rajesh 1706009033WL005448 rajesh 00415 SBIN0030106 1105 1105 Processed 28/07/2023 210926720 rajesh STATE BANK OF INDIA(508548)
199 ARON MP-06-009-033-001/58-D
(DEHRIKALAN) 		1706009033NRG24050720230089500 05/07/2023 kamlesh bai 1706009033WL005448 kamlesh bai 00415 SBIN0030106 1105 1105 Processed 28/07/2023 210926720 kamleshbai STATE BANK OF INDIA(508548)
200 ARON MP-06-009-035-002/180
(BHORA) 		1706009035NRG24050720230089246 05/07/2023 shishupal 1706009035WL005437 shishupal 00415 SBIN0030106 663 663 Processed 28/07/2023 210926720 shishupal ICICI BANK LTD(508534)
201 ARON MP-06-009-036-001/230
(KHAMKHEDA) 		1706009036NRG24030720230087957 05/07/2023 rampyari 1706009036WL005324 rampyari 00415 SBIN0030106 1326 1326 Processed 29/07/2023 210926720 rampyari FINO PAYMENTS BANK LTD(608001)
202 ARON MP-06-009-036-001/419-A
(KHAMKHEDA) 		1706009036NRG24030720230087979 05/07/2023 ramkumar 1706009036WL005324 ramkumar 00415 SBIN0030106 1326 1326 Processed 28/07/2023 210926720 ramkumar STATE BANK OF INDIA(508548)
203 ARON MP-06-009-038-003/423-A
(SAHWAJPUR) 		1706009038NRG24040720230088371 05/07/2023 Hanmat singh 1706009038WL005386 Hanmat singh 00415 SBIN0030106 1326 1326 Processed 29/07/2023 210926720 Hanmatsingh INDIA POST PAYMENTS BANK LIMITED(508528)
204 ARON MP-06-009-038-003/423-C
(SAHWAJPUR) 		1706009038NRG24040720230088373 05/07/2023 Sagar Singh 1706009038WL005386 Sagar Singh 00415 SBIN0030106 1326 1326 Processed 28/07/2023 210926720 SagarSingh STATE BANK OF INDIA(508548)
205 ARON MP-06-009-038-003/48-A
(SAHWAJPUR) 		1706009038NRG24040720230088374 05/07/2023 mangalsingh 1706009038WL005386 mangalsingh 00415 SBIN0030106 1326 1326 Processed 29/07/2023 210926720 mangalsingh FINO PAYMENTS BANK LTD(608001)
206 ARON MP-06-009-038-003/78-A
(SAHWAJPUR) 		1706009038NRG24040720230088376 05/07/2023 brajmohan 1706009038WL005386 brajmohan 00415 SBIN0030106 1326 1326 Processed 28/07/2023 210926720 brajmohan STATE BANK OF INDIA(508548)
207 ARON MP-06-009-038-004/120-B
(SAHWAJPUR) 		1706009038NRG24040720230088386 05/07/2023 Rajkumar 1706009038WL005386 Rajkumar 00415 SBIN0030106 1326 1326 Processed 28/07/2023 210926720 Rajkumar MADHYANCHAL GRAMIN BANK(607232)
208 ARON MP-06-009-038-004/145-A
(SAHWAJPUR) 		1706009038NRG24040720230088417 05/07/2023 gansyam 1706009038WL005386 gansyam 00415 SBIN0030106 1326 1326 Processed 29/07/2023 210926720 gansyam FINO PAYMENTS BANK LTD(608001)
209 ARON MP-06-009-038-004/17-A
(SAHWAJPUR) 		1706009038NRG24040720230088420 05/07/2023 ramsigh 1706009038WL005386 ramsigh 00415 SBIN0030106 1105 1105 Processed 28/07/2023 210926720 ramsigh BANK OF BARODA(606985)
210 ARON MP-06-009-038-004/18
(SAHWAJPUR) 		1706009038NRG24040720230088422 05/07/2023 Piryanka bai 1706009038WL005386 Piryanka bai 00415 SBIN0030106 1326 1326 Processed 29/07/2023 210926720 Piryankabai FINO PAYMENTS BANK LTD(608001)
211 ARON MP-06-009-038-004/18
(SAHWAJPUR) 		1706009038NRG24040720230088421 05/07/2023 ramratan 1706009038WL005386 ramratan 00415 SBIN0030106 1326 1326 Processed 29/07/2023 210926720 ramratan FINO PAYMENTS BANK LTD(608001)
212 ARON MP-06-009-038-004/188-A
(SAHWAJPUR) 		1706009038NRG24040720230088423 05/07/2023 Jitandra 1706009038WL005386 Jitandra 00415 SBIN0030106 1326 1326 Processed 28/07/2023 210926720 Jitandra STATE BANK OF INDIA(508548)
213 ARON MP-06-009-038-004/190
(SAHWAJPUR) 		1706009038NRG24040720230088427 05/07/2023 Govind 1706009038WL005386 Govind 00415 SBIN0030106 1326 1326 Processed 29/07/2023 210926720 Govind FINO PAYMENTS BANK LTD(608001)
214 ARON MP-06-009-038-004/190-D
(SAHWAJPUR) 		1706009038NRG24040720230088428 05/07/2023 Surendr 1706009038WL005386 Surendr 00415 SBIN0030106 1326 1326 Processed 29/07/2023 210926720 Surendr FINO PAYMENTS BANK LTD(608001)
215 ARON MP-06-009-038-004/53
(SAHWAJPUR) 		1706009038NRG24040720230088437 05/07/2023 virendra 1706009038WL005386 virendra 00415 SBIN0030106 1326 1326 Processed 29/07/2023 210926720 virendra FINO PAYMENTS BANK LTD(608001)
216 ARON MP-06-009-051-001/106
(IMALIYA) 		1706009051NRG24050720230090760 05/07/2023 pappu 1706009051WL005516 pappu 00415 SBIN0030106 1326 1326 Processed 29/07/2023 210926720 pappu FINO PAYMENTS BANK LTD(608001)
217 ARON MP-06-009-051-001/106
(IMALIYA) 		1706009051NRG24050720230090759 05/07/2023 pappu 1706009051WL005516 pappu 00415 SBIN0030106 1326 1326 Processed 29/07/2023 210926720 pappu FINO PAYMENTS BANK LTD(608001)
218 ARON MP-06-009-051-001/11-A
(IMALIYA) 		1706009051NRG24050720230090761 05/07/2023 RAGHUNANDAN YADAV 1706009051WL005516 RAGHUNANDAN YADAV 00415 SBIN0030106 1326 1326 Processed 28/07/2023 210926720 RAGHUNANDANYADAV STATE BANK OF INDIA(508548)
219 ARON MP-06-009-051-001/11-B
(IMALIYA) 		1706009051NRG24050720230090762 05/07/2023 rajendra 1706009051WL005516 rajendra 00415 SBIN0030106 1326 1326 Processed 29/07/2023 210926720 rajendra FINO PAYMENTS BANK LTD(608001)
220 ARON MP-06-009-051-001/124-B
(IMALIYA) 		1706009051NRG24050720230090764 05/07/2023 JAGRAM YADAV 1706009051WL005516 JAGRAM YADAV 00415 SBIN0030106 1326 1326 Processed 28/07/2023 210926720 JAGRAMYADAV STATE BANK OF INDIA(508548)
221 ARON MP-06-009-051-001/197
(IMALIYA) 		1706009051NRG24050720230090769 05/07/2023 durjan singh 1706009051WL005516 durjan singh 00415 SBIN0030106 1326 1326 Processed 28/07/2023 210926720 durjansingh STATE BANK OF INDIA(508548)
222 ARON MP-06-009-051-001/197
(IMALIYA) 		1706009051NRG24050720230090768 05/07/2023 durjan singh 1706009051WL005516 durjan singh 00415 SBIN0030106 1326 1326 Processed 29/07/2023 210926720 durjansingh FINO PAYMENTS BANK LTD(608001)
223 ARON MP-06-009-051-001/210
(IMALIYA) 		1706009051NRG24050720230090770 05/07/2023 chandrabhan 1706009051WL005516 chandrabhan 00415 SBIN0030106 1326 1326 Processed 28/07/2023 210926720 chandrabhan STATE BANK OF INDIA(508548)
224 ARON MP-06-009-051-001/90
(IMALIYA) 		1706009051NRG24050720230090818 05/07/2023 LAKHANASINGH 1706009051WL005516 LAKHANASINGH 00415 SBIN0030106 1326 1326 Processed 29/07/2023 210926720 LAKHANASINGH FINO PAYMENTS BANK LTD(608001)
225 ARON MP-06-009-051-001/90
(IMALIYA) 		1706009051NRG24050720230090819 05/07/2023 LAKHANASINGH 1706009051WL005516 LAKHANASINGH 00415 SBIN0030106 1326 1326 Processed 29/07/2023 210926720 LAKHANASINGH FINO PAYMENTS BANK LTD(608001)
226 ARON MP-06-009-051-001/91
(IMALIYA) 		1706009051NRG24050720230090820 05/07/2023 maniram 1706009051WL005516 maniram 00415 SBIN0030106 1326 1326 Processed 29/07/2023 210926720 maniram FINO PAYMENTS BANK LTD(608001)
227 ARON MP-06-009-051-001/91
(IMALIYA) 		1706009051NRG24050720230090821 05/07/2023 maniram 1706009051WL005516 maniram 00415 SBIN0030106 1326 1326 Processed 29/07/2023 210926720 maniram FINO PAYMENTS BANK LTD(608001)
228 ARON MP-06-009-051-003/116-C
(IMALIYA) 		1706009051NRG24050720230090824 05/07/2023 kaniya 1706009051WL005516 kaniya 00415 SBIN0030106 1326 1326 Processed 29/07/2023 210926720 kaniya INDIA POST PAYMENTS BANK LIMITED(508528)
229 ARON MP-06-009-051-003/12-D
(IMALIYA) 		1706009051NRG24050720230090829 05/07/2023 gajraj 1706009051WL005516 gajraj 00415 SBIN0030106 1326 1326 Processed 29/07/2023 210926720 gajraj INDIA POST PAYMENTS BANK LIMITED(508528)
230 ARON MP-06-009-051-003/142-A
(IMALIYA) 		1706009051NRG24050720230090832 05/07/2023 rina bai 1706009051WL005516 rina bai 00415 SBIN0030106 1326 1326 Processed 29/07/2023 210926720 rinabai FINO PAYMENTS BANK LTD(608001)
231 ARON MP-06-009-051-003/175-B
(IMALIYA) 		1706009051NRG24050720230090833 05/07/2023 shivraj 1706009051WL005516 shivraj 00415 SBIN0030106 1326 1326 Processed 29/07/2023 210926720 shivraj FINO PAYMENTS BANK LTD(608001)
232 ARON MP-06-009-051-003/18-B
(IMALIYA) 		1706009051NRG24050720230090834 05/07/2023 pan bai 1706009051WL005516 pan bai 00415 SBIN0030106 1326 1326 Processed 29/07/2023 210926720 panbai INDIA POST PAYMENTS BANK LIMITED(508528)
233 ARON MP-06-009-051-003/18-C
(IMALIYA) 		1706009051NRG24050720230090836 05/07/2023 ansuiya 1706009051WL005516 ansuiya 00415 SBIN0030106 1326 1326 Processed 29/07/2023 210926720 ansuiya INDIA POST PAYMENTS BANK LIMITED(508528)
234 ARON MP-06-009-051-003/18-C
(IMALIYA) 		1706009051NRG24050720230090835 05/07/2023 rampal 1706009051WL005516 rampal 00415 SBIN0030106 1326 1326 Processed 29/07/2023 210926720 rampal FINO PAYMENTS BANK LTD(608001)
235 ARON MP-06-009-051-003/189
(IMALIYA) 		1706009051NRG24050720230090837 05/07/2023 vinod 1706009051WL005516 vinod 00415 SBIN0030106 1326 1326 Processed 29/07/2023 210926720 vinod INDIA POST PAYMENTS BANK LIMITED(508528)
236 ARON MP-06-009-051-003/19-C
(IMALIYA) 		1706009051NRG24050720230090838 05/07/2023 bhodu 1706009051WL005516 bhodu 00415 SBIN0030106 1326 1326 Processed 29/07/2023 210926720 bhodu INDIA POST PAYMENTS BANK LIMITED(508528)
237 ARON MP-06-009-051-003/20-A
(IMALIYA) 		1706009051NRG24050720230090839 05/07/2023 jamna 1706009051WL005516 jamna 00415 SBIN0030106 1326 1326 Processed 29/07/2023 210926720 jamna INDIA POST PAYMENTS BANK LIMITED(508528)
238 ARON MP-06-009-051-003/20-B
(IMALIYA) 		1706009051NRG24050720230090840 05/07/2023 abalde 1706009051WL005516 abalde 00415 SBIN0030106 1326 1326 Processed 29/07/2023 210926720 abalde INDIA POST PAYMENTS BANK LIMITED(508528)
239 ARON MP-06-009-051-003/31-A
(IMALIYA) 		1706009051NRG24050720230090735 05/07/2023 leela bai 1706009051WL005511 leela bai 00415 SBIN0030106 1326 1326 Processed 29/07/2023 210926720 leelabai INDIA POST PAYMENTS BANK LIMITED(508528)
240 ARON MP-06-009-051-003/38-A
(IMALIYA) 		1706009051NRG24050720230090736 05/07/2023 parvat 1706009051WL005511 parvat 00415 SBIN0030106 1326 1326 Processed 29/07/2023 210926720 parvat FINO PAYMENTS BANK LTD(608001)
SubTotal 239547 239547
241 ARON MP-06-009-004-003/66-A
(PIPRODAMAINA) 		1706009004NRG24040720230088713 05/07/2023 hari bai 1706009004WL005417 hari bai 00415 SBIN0030204 1105 1105 Processed 28/07/2023 210926720 haribai BANK OF BARODA(606985)
242 ARON MP-06-009-010-001/38-D
(AMODA) 		1706009010NRG24040720230088580 05/07/2023 kamla bai 1706009010WL005388 kamla bai 00415 SBIN0030204 663 663 Processed 28/07/2023 210926720 kamlabai STATE BANK OF INDIA(508548)
243 ARON MP-06-009-010-001/459
(AMODA) 		1706009010NRG24040720230088595 05/07/2023 Mokam 1706009010WL005392 Mokam 00415 SBIN0030204 663 663 Processed 28/07/2023 210926720 Mokam STATE BANK OF INDIA(508548)
244 ARON MP-06-009-010-001/46-A
(AMODA) 		1706009010NRG24040720230088596 05/07/2023 jeevan 1706009010WL005392 jeevan 00415 SBIN0030204 442 442 Processed 28/07/2023 210926720 jeevan STATE BANK OF INDIA(508548)
245 ARON MP-06-009-010-003/111-A
(AMODA) 		1706009010NRG24040720230088582 05/07/2023 ramcharn 1706009010WL005388 ramcharn 00415 SBIN0030204 1326 1326 Processed 28/07/2023 210926720 ramcharn UNION BANK OF INDIA(508500)
246 ARON MP-06-009-010-003/141
(AMODA) 		1706009010NRG24040720230088587 05/07/2023 ramshingh 1706009010WL005389 ramshingh 00415 SBIN0030204 1326 1326 Processed 28/07/2023 210926720 ramshingh ICICI BANK LTD(508534)
247 ARON MP-06-009-010-003/557
(AMODA) 		1706009010NRG24040720230088584 05/07/2023 mishree 1706009010WL005388 mishree 00415 SBIN0030204 884 884 Processed 28/07/2023 210926720 mishree STATE BANK OF INDIA(508548)
248 ARON MP-06-009-010-003/578
(AMODA) 		1706009010NRG24040720230088591 05/07/2023 bundel singh 1706009010WL005390 bundel singh 00415 SBIN0030204 1326 1326 Processed 28/07/2023 210926720 bundelsingh STATE BANK OF INDIA(508548)
249 ARON MP-06-009-010-004/23
(AMODA) 		1706009010NRG24040720230088593 05/07/2023 gajraj 1706009010WL005390 gajraj 00415 SBIN0030204 1326 1326 Processed 28/07/2023 210926720 gajraj STATE BANK OF INDIA(508548)
SubTotal 9061 9061
250 ARON MP-06-009-008-001/76-C
(SALAY) 		1706009008NRG24040720230088567 05/07/2023 Rajkumari Bai 1706009008WL005387 Rajkumari Bai 00415 SBIN0030294 1326 1326 Processed 28/07/2023 210926720 RajkumariBai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
251 ARON MP-06-009-033-001/536-A
(DEHRIKALAN) 		1706009033NRG24050720230089496 05/07/2023 Hemlata 1706009033WL005448 Hemlata 00415 SBIN0030361 1105 1105 Processed 28/07/2023 210926720 Hemlata STATE BANK OF INDIA(508548)
SubTotal 1105 1105
252 ARON MP-06-009-033-001/536-A
(DEHRIKALAN) 		1706009033NRG24050720230089495 05/07/2023 dheeraj singh 1706009033WL005448 dheeraj singh 00415 SBIN0030458 1326 1326 Processed 28/07/2023 210926720 dheerajsingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
253 ARON MP-06-009-038-004/125
(SAHWAJPUR) 		1706009038NRG24040720230088388 05/07/2023 bindesh 1706009038WL005386 bindesh 00462 UCBA0001720 1326 1326 Processed 29/07/2023 210926720 bindesh INDIA POST PAYMENTS BANK LIMITED(508528)
254 ARON MP-06-009-038-004/130-A
(SAHWAJPUR) 		1706009038NRG24040720230088389 05/07/2023 birajpal 1706009038WL005386 birajpal 00462 UCBA0001720 1326 1326 Processed 28/07/2023 210926720 birajpal BANK OF BARODA(606985)
255 ARON MP-06-009-038-004/130-B
(SAHWAJPUR) 		1706009038NRG24040720230088390 05/07/2023 sonu yadav 1706009038WL005386 sonu yadav 00462 UCBA0001720 1326 1326 Processed 28/07/2023 210926720 sonuyadav BANK OF BARODA(606985)
256 ARON MP-06-009-038-004/131
(SAHWAJPUR) 		1706009038NRG24040720230088393 05/07/2023 ramkirasnyadav 1706009038WL005386 ramkirasnyadav 00462 UCBA0001720 1326 1326 Processed 28/07/2023 210926720 ramkirasnyadav STATE BANK OF INDIA(508548)
257 ARON MP-06-009-038-004/131-A
(SAHWAJPUR) 		1706009038NRG24040720230088394 05/07/2023 chandbhan 1706009038WL005386 chandbhan 00462 UCBA0001720 1326 1326 Processed 28/07/2023 210926720 chandbhan STATE BANK OF INDIA(508548)
258 ARON MP-06-009-038-004/131-B
(SAHWAJPUR) 		1706009038NRG24040720230088395 05/07/2023 DHANRAJ SINGH 1706009038WL005386 DHANRAJ SINGH 00462 UCBA0001720 1326 1326 Processed 28/07/2023 210926720 DHANRAJSINGH UNION BANK OF INDIA(508500)
259 ARON MP-06-009-038-004/131-C
(SAHWAJPUR) 		1706009038NRG24040720230088396 05/07/2023 kirtee bai yadav 1706009038WL005386 kirtee bai yadav 00462 UCBA0001720 1326 1326 Processed 29/07/2023 210926720 kirteebaiyadav INDIA POST PAYMENTS BANK LIMITED(508528)
260 ARON MP-06-009-038-004/132-A
(SAHWAJPUR) 		1706009038NRG24040720230088397 05/07/2023 sunilyadav 1706009038WL005386 sunilyadav 00462 UCBA0001720 1326 1326 Processed 28/07/2023 210926720 sunilyadav BANK OF BARODA(606985)
261 ARON MP-06-009-038-004/132-D
(SAHWAJPUR) 		1706009038NRG24040720230088400 05/07/2023 anil yadav 1706009038WL005386 anil yadav 00462 UCBA0001720 1326 1326 Processed 28/07/2023 210926720 anilyadav MADHYANCHAL GRAMIN BANK(607232)
262 ARON MP-06-009-038-004/133-D
(SAHWAJPUR) 		1706009038NRG24040720230088401 05/07/2023 tejpalsingh 1706009038WL005386 tejpalsingh 00462 UCBA0001720 1326 1326 Processed 28/07/2023 210926720 tejpalsingh STATE BANK OF INDIA(508548)
263 ARON MP-06-009-038-004/134-A
(SAHWAJPUR) 		1706009038NRG24040720230088403 05/07/2023 pyaribai 1706009038WL005386 pyaribai 00462 UCBA0001720 1326 1326 Processed 28/07/2023 210926720 pyaribai STATE BANK OF INDIA(508548)
264 ARON MP-06-009-038-004/134-B
(SAHWAJPUR) 		1706009038NRG24040720230088404 05/07/2023 rukamani 1706009038WL005386 rukamani 00462 UCBA0001720 1326 1326 Processed 28/07/2023 210926720 rukamani MADHYANCHAL GRAMIN BANK(607232)
265 ARON MP-06-009-038-004/134-D
(SAHWAJPUR) 		1706009038NRG24040720230088406 05/07/2023 manishabai 1706009038WL005386 manishabai 00462 UCBA0001720 1326 1326 Processed 28/07/2023 210926720 manishabai STATE BANK OF INDIA(508548)
SubTotal 17238 17238
266 ARON MP-06-009-008-001/109-C
(SALAY) 		1706009008NRG24040720230088440 05/07/2023 Amit Raghuwanshi 1706009008WL005387 Amit Raghuwanshi 00468 UBIN0573922 1326 1326 Processed 28/07/2023 210926720 AmitRaghuwanshi AIRTEL PAYMENTS BANK LIMITED(990288)
267 ARON MP-06-009-008-001/218-B
(SALAY) 		1706009008NRG24040720230088503 05/07/2023 Seema Bai 1706009008WL005387 Seema Bai 00468 UBIN0573922 1326 1326 Processed 28/07/2023 210926720 SeemaBai AIRTEL PAYMENTS BANK LIMITED(990288)
268 ARON MP-06-009-008-001/509
(SALAY) 		1706009008NRG24040720230088556 05/07/2023 Trdiv 1706009008WL005387 Trdiv 00468 UBIN0573922 1326 1326 Processed 28/07/2023 210926720 Trdiv PUNJAB NATIONAL BANK(508568)
269 ARON MP-06-009-010-004/342-A
(AMODA) 		1706009010NRG24040720230088589 05/07/2023 darmendra 1706009010WL005389 darmendra 00468 UBIN0573922 1326 1326 Processed 28/07/2023 210926720 darmendra STATE BANK OF INDIA(508548)
270 ARON MP-06-009-027-002/443
(PAHARUA) 		1706009027NRG24040720230088041 05/07/2023 parmal singh 1706009027WL005335 parmal singh 00468 UBIN0573922 1105 1105 Processed 28/07/2023 210926720 parmalsingh UNION BANK OF INDIA(508500)
271 ARON MP-06-009-027-002/448
(PAHARUA) 		1706009027NRG24040720230088042 05/07/2023 Lakhan 1706009027WL005335 Lakhan 00468 UBIN0573922 1105 1105 Processed 28/07/2023 210926720 Lakhan UNION BANK OF INDIA(508500)
272 ARON MP-06-009-027-002/449
(PAHARUA) 		1706009027NRG24040720230088043 05/07/2023 Magilal 1706009027WL005335 Magilal 00468 UBIN0573922 1105 1105 Processed 28/07/2023 210926720 Magilal UNION BANK OF INDIA(508500)
273 ARON MP-06-009-027-002/450
(PAHARUA) 		1706009027NRG24040720230088044 05/07/2023 Kallu 1706009027WL005335 Kallu 00468 UBIN0573922 1105 1105 Processed 28/07/2023 210926720 Kallu UNION BANK OF INDIA(508500)
274 ARON MP-06-009-027-002/456
(PAHARUA) 		1706009027NRG24040720230088045 05/07/2023 Suresh 1706009027WL005335 Suresh 00468 UBIN0573922 1105 1105 Processed 28/07/2023 210926720 Suresh UNION BANK OF INDIA(508500)
275 ARON MP-06-009-027-002/459
(PAHARUA) 		1706009027NRG24040720230088046 05/07/2023 Than Singh 1706009027WL005335 Than Singh 00468 UBIN0573922 1105 1105 Processed 28/07/2023 210926720 ThanSingh UNION BANK OF INDIA(508500)
276 ARON MP-06-009-027-003/108-B
(PAHARUA) 		1706009027NRG24040720230088047 05/07/2023 Mamta Bai Dhakad 1706009027WL005335 Mamta Bai Dhakad 00468 UBIN0573922 1105 1105 Processed 28/07/2023 210926720 MamtaBaiDhakad UNION BANK OF INDIA(508500)
277 ARON MP-06-009-028-001/150-A
(BRNDAVAN) 		1706009028NRG24040720230088917 05/07/2023 Brajmohan Dhakad 1706009028WL005426 Brajmohan Dhakad 00468 UBIN0573922 816 816 Processed 28/07/2023 210926720 BrajmohanDhakad UNION BANK OF INDIA(508500)
278 ARON MP-06-009-028-001/154
(BRNDAVAN) 		1706009028NRG24040720230088920 05/07/2023 golu 1706009028WL005426 golu 00468 UBIN0573922 816 816 Processed 28/07/2023 210926720 golu UNION BANK OF INDIA(508500)
279 ARON MP-06-009-028-001/2-C
(BRNDAVAN) 		1706009028NRG24040720230088923 05/07/2023 Amol Singh 1706009028WL005426 Amol Singh 00468 UBIN0573922 816 816 Processed 28/07/2023 210926720 AmolSingh UNION BANK OF INDIA(508500)
280 ARON MP-06-009-028-001/221-C
(BRNDAVAN) 		1706009028NRG24040720230088925 05/07/2023 Deepak 1706009028WL005426 Deepak 00468 UBIN0573922 816 816 Processed 28/07/2023 210926720 Deepak UNION BANK OF INDIA(508500)
281 ARON MP-06-009-028-001/230-B
(BRNDAVAN) 		1706009028NRG24040720230088928 05/07/2023 LAXMAN 1706009028WL005426 LAXMAN 00468 UBIN0573922 816 816 Processed 28/07/2023 210926720 LAXMAN STATE BANK OF INDIA(508548)
282 ARON MP-06-009-028-001/250-C
(BRNDAVAN) 		1706009028NRG24040720230088932 05/07/2023 hallu 1706009028WL005426 hallu 00468 UBIN0573922 816 816 Processed 28/07/2023 210926720 hallu STATE BANK OF INDIA(508548)
283 ARON MP-06-009-028-001/381
(BRNDAVAN) 		1706009028NRG24040720230088941 05/07/2023 Deepak Dhakad 1706009028WL005426 Deepak Dhakad 00468 UBIN0573922 816 816 Processed 28/07/2023 210926720 DeepakDhakad STATE BANK OF INDIA(508548)
284 ARON MP-06-009-028-001/383
(BRNDAVAN) 		1706009028NRG24040720230088942 05/07/2023 Omveer 1706009028WL005426 Omveer 00468 UBIN0573922 816 816 Processed 28/07/2023 210926720 Omveer STATE BANK OF INDIA(508548)
285 ARON MP-06-009-028-001/384
(BRNDAVAN) 		1706009028NRG24040720230088943 05/07/2023 Atul Dhakad 1706009028WL005426 Atul Dhakad 00468 UBIN0573922 816 816 Processed 28/07/2023 210926720 AtulDhakad UNION BANK OF INDIA(508500)
286 ARON MP-06-009-028-001/402
(BRNDAVAN) 		1706009028NRG24040720230088946 05/07/2023 Bhupendra singh 1706009028WL005427 Bhupendra singh 00468 UBIN0573922 816 816 Processed 28/07/2023 210926720 Bhupendrasingh STATE BANK OF INDIA(508548)
287 ARON MP-06-009-028-001/406
(BRNDAVAN) 		1706009028NRG24040720230088949 05/07/2023 Arvind 1706009028WL005427 Arvind 00468 UBIN0573922 816 816 Processed 28/07/2023 210926720 Arvind UNION BANK OF INDIA(508500)
288 ARON MP-06-009-028-001/408
(BRNDAVAN) 		1706009028NRG24040720230088950 05/07/2023 Kaluram dhakad 1706009028WL005427 Kaluram dhakad 00468 UBIN0573922 816 816 Processed 28/07/2023 210926720 Kaluramdhakad UNION BANK OF INDIA(508500)
289 ARON MP-06-009-028-001/411
(BRNDAVAN) 		1706009028NRG24040720230088952 05/07/2023 Suresh dhakad 1706009028WL005427 Suresh dhakad 00468 UBIN0573922 816 816 Processed 28/07/2023 210926720 Sureshdhakad STATE BANK OF INDIA(508548)
290 ARON MP-06-009-033-001/125-B
(DEHRIKALAN) 		1706009033NRG24050720230089476 05/07/2023 tofan 1706009033WL005448 tofan 00468 UBIN0573922 1326 1326 Processed 28/07/2023 210926720 tofan STATE BANK OF INDIA(508548)
291 ARON MP-06-009-033-001/131
(DEHRIKALAN) 		1706009033NRG24050720230089480 05/07/2023 BARELAL 1706009033WL005448 BARELAL 00468 UBIN0573922 1326 1326 Processed 28/07/2023 210926720 BARELAL STATE BANK OF INDIA(508548)
292 ARON MP-06-009-033-001/166-B
(DEHRIKALAN) 		1706009033NRG24050720230089482 05/07/2023 samrat singh 1706009033WL005448 samrat singh 00468 UBIN0573922 1326 1326 Processed 28/07/2023 210926720 samratsingh STATE BANK OF INDIA(508548)
293 ARON MP-06-009-033-001/482
(DEHRIKALAN) 		1706009033NRG24050720230089487 05/07/2023 mahesh 1706009033WL005448 mahesh 00468 UBIN0573922 1326 1326 Processed 28/07/2023 210926720 mahesh UNION BANK OF INDIA(508500)
294 ARON MP-06-009-033-001/511-A
(DEHRIKALAN) 		1706009033NRG24050720230089492 05/07/2023 manoj 1706009033WL005448 manoj 00468 UBIN0573922 1326 1326 Processed 28/07/2023 210926720 manoj UNION BANK OF INDIA(508500)
295 ARON MP-06-009-038-003/83-B
(SAHWAJPUR) 		1706009038NRG24040720230088377 05/07/2023 savitri 1706009038WL005386 savitri 00468 UBIN0573922 1326 1326 Processed 28/07/2023 210926720 savitri STATE BANK OF INDIA(508548)
296 ARON MP-06-009-038-003/94-C
(SAHWAJPUR) 		1706009038NRG24040720230088381 05/07/2023 sangeeta 1706009038WL005386 sangeeta 00468 UBIN0573922 1326 1326 Processed 28/07/2023 210926720 sangeeta UNION BANK OF INDIA(508500)
SubTotal 32929 32929
297 ARON MP-06-009-004-003/59-A
(PIPRODAMAINA) 		1706009004NRG24040720230088710 05/07/2023 Hokam 1706009004WL005417 Hokam 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 210926720 Hokam KOTAK MAHINDRA BANK LTD(607420)
298 ARON MP-06-009-008-001/184
(SALAY) 		1706009008NRG24040720230088480 05/07/2023 Ashudin 1706009008WL005387 Ashudin 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210926720 Ashudin MADHYANCHAL GRAMIN BANK(607232)
299 ARON MP-06-009-008-001/185-A
(SALAY) 		1706009008NRG24040720230088482 05/07/2023 Amrish 1706009008WL005387 Amrish 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210926720 Amrish MADHYANCHAL GRAMIN BANK(607232)
300 ARON MP-06-009-008-001/185-B
(SALAY) 		1706009008NRG24040720230088484 05/07/2023 Bermhon 1706009008WL005387 Bermhon 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210926720 Bermhon ICICI BANK LTD(508534)
301 ARON MP-06-009-008-001/218-A
(SALAY) 		1706009008NRG24040720230088500 05/07/2023 ramkiresh 1706009008WL005387 ramkiresh 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210926720 ramkiresh ICICI BANK LTD(508534)
302 ARON MP-06-009-008-001/230
(SALAY) 		1706009008NRG24040720230088509 05/07/2023 MARDAN 1706009008WL005387 MARDAN 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210926720 MARDAN MADHYANCHAL GRAMIN BANK(607232)
303 ARON MP-06-009-008-001/29
(SALAY) 		1706009008NRG24040720230088539 05/07/2023 Pushpa 1706009008WL005387 Pushpa 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210926720 Pushpa STATE BANK OF INDIA(508548)
304 ARON MP-06-009-008-001/40
(SALAY) 		1706009008NRG24040720230088554 05/07/2023 Kirna 1706009008WL005387 Kirna 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210926720 Kirna STATE BANK OF INDIA(508548)
305 ARON MP-06-009-008-001/53-C
(SALAY) 		1706009008NRG24040720230088557 05/07/2023 mahesh 1706009008WL005387 mahesh 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210926720 mahesh MADHYANCHAL GRAMIN BANK(607232)
306 ARON MP-06-009-008-001/60
(SALAY) 		1706009008NRG24040720230088558 05/07/2023 akysing 1706009008WL005387 akysing 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210926720 akysing STATE BANK OF INDIA(508548)
307 ARON MP-06-009-008-001/73-C
(SALAY) 		1706009008NRG24040720230088564 05/07/2023 sangeeta 1706009008WL005387 sangeeta 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210926720 sangeeta MADHYANCHAL GRAMIN BANK(607232)
308 ARON MP-06-009-008-001/905-C
(SALAY) 		1706009008NRG24040720230088577 05/07/2023 Manish Jogi 1706009008WL005387 Manish Jogi 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210926720 ManishJogi MADHYANCHAL GRAMIN BANK(607232)
309 ARON MP-06-009-010-001/191-D
(AMODA) 		1706009010NRG24040720230088579 05/07/2023 Amol 1706009010WL005388 Amol 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210926720 Amol MADHYANCHAL GRAMIN BANK(607232)
310 ARON MP-06-009-010-002/173
(AMODA) 		1706009010NRG24040720230088590 05/07/2023 bundel 1706009010WL005390 bundel 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 210926720 bundel MADHYANCHAL GRAMIN BANK(607232)
311 ARON MP-06-009-010-002/304
(AMODA) 		1706009010NRG24040720230088597 05/07/2023 jagdeesh 1706009010WL005392 jagdeesh 00602 SBIN0RRMBGB 442 442 Processed 28/07/2023 210926720 jagdeesh STATE BANK OF INDIA(508548)
312 ARON MP-06-009-010-002/336
(AMODA) 		1706009010NRG24040720230088585 05/07/2023 ram bau 1706009010WL005389 ram bau 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210926720 rambau BANK OF BARODA(606985)
313 ARON MP-06-009-010-002/411-A
(AMODA) 		1706009010NRG24040720230088586 05/07/2023 KIRASHBHAN 1706009010WL005389 KIRASHBHAN 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210926720 KIRASHBHAN STATE BANK OF INDIA(508548)
314 ARON MP-06-009-010-004/18
(AMODA) 		1706009010NRG24040720230088592 05/07/2023 BAi Sab 1706009010WL005390 BAi Sab 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210926720 BAiSab MADHYANCHAL GRAMIN BANK(607232)
315 ARON MP-06-009-018-001/102
(KASBAMADHI) 		1706009018NRG24050720230089297 05/07/2023 Narayan singh 1706009018WL005440 Narayan singh 00602 SBIN0RRMBGB 221 221 Processed 28/07/2023 210926720 Narayansingh ICICI BANK LTD(508534)
316 ARON MP-06-009-018-001/126-D
(KASBAMADHI) 		1706009018NRG24050720230089304 05/07/2023 Heeralal 1706009018WL005440 Heeralal 00602 SBIN0RRMBGB 221 221 Processed 28/07/2023 210926720 Heeralal STATE BANK OF INDIA(508548)
317 ARON MP-06-009-018-001/15-A
(KASBAMADHI) 		1706009018NRG24050720230089316 05/07/2023 Rajkumari 1706009018WL005440 Rajkumari 00602 SBIN0RRMBGB 221 221 Processed 29/07/2023 210926720 Rajkumari FINO PAYMENTS BANK LTD(608001)
318 ARON MP-06-009-018-001/200
(KASBAMADHI) 		1706009018NRG24050720230089320 05/07/2023 topan 1706009018WL005440 topan 00602 SBIN0RRMBGB 221 221 Processed 28/07/2023 210926720 topan MADHYANCHAL GRAMIN BANK(607232)
319 ARON MP-06-009-018-001/24
(KASBAMADHI) 		1706009018NRG24050720230089324 05/07/2023 RATIRAM 1706009018WL005440 RATIRAM 00602 SBIN0RRMBGB 221 221 Processed 28/07/2023 210926720 RATIRAM ICICI BANK LTD(508534)
320 ARON MP-06-009-018-001/282
(KASBAMADHI) 		1706009018NRG24050720230089332 05/07/2023 guddi 1706009018WL005440 guddi 00602 SBIN0RRMBGB 221 221 Processed 28/07/2023 210926720 guddi UNION BANK OF INDIA(508500)
321 ARON MP-06-009-018-001/377
(KASBAMADHI) 		1706009018NRG24050720230089342 05/07/2023 diman 1706009018WL005440 diman 00602 SBIN0RRMBGB 221 221 Processed 28/07/2023 210926720 diman MADHYANCHAL GRAMIN BANK(607232)
322 ARON MP-06-009-018-001/4
(KASBAMADHI) 		1706009018NRG24050720230089344 05/07/2023 hari singh 1706009018WL005440 hari singh 00602 SBIN0RRMBGB 221 221 Processed 28/07/2023 210926720 harisingh MADHYANCHAL GRAMIN BANK(607232)
323 ARON MP-06-009-018-001/69-A
(KASBAMADHI) 		1706009018NRG24050720230089361 05/07/2023 Sonu 1706009018WL005440 Sonu 00602 SBIN0RRMBGB 221 221 Processed 28/07/2023 210926720 Sonu MADHYANCHAL GRAMIN BANK(607232)
324 ARON MP-06-009-028-001/102-D
(BRNDAVAN) 		1706009028NRG24040720230088909 05/07/2023 Kalluram 1706009028WL005426 Kalluram 00602 SBIN0RRMBGB 816 816 Processed 28/07/2023 210926720 Kalluram STATE BANK OF INDIA(508548)
325 ARON MP-06-009-028-001/110-C
(BRNDAVAN) 		1706009028NRG24040720230088911 05/07/2023 Rambabu 1706009028WL005426 Rambabu 00602 SBIN0RRMBGB 816 816 Processed 28/07/2023 210926720 Rambabu STATE BANK OF INDIA(508548)
326 ARON MP-06-009-028-001/111-C
(BRNDAVAN) 		1706009028NRG24040720230088912 05/07/2023 Harveer Singh 1706009028WL005426 Harveer Singh 00602 SBIN0RRMBGB 816 816 Processed 28/07/2023 210926720 HarveerSingh UNION BANK OF INDIA(508500)
327 ARON MP-06-009-028-001/222-D
(BRNDAVAN) 		1706009028NRG24040720230088926 05/07/2023 Monu 1706009028WL005426 Monu 00602 SBIN0RRMBGB 816 816 Processed 28/07/2023 210926720 Monu MADHYANCHAL GRAMIN BANK(607232)
328 ARON MP-06-009-028-001/338
(BRNDAVAN) 		1706009028NRG24040720230088936 05/07/2023 Praduman 1706009028WL005426 Praduman 00602 SBIN0RRMBGB 816 816 Processed 28/07/2023 210926720 Praduman MADHYANCHAL GRAMIN BANK(607232)
329 ARON MP-06-009-028-001/370
(BRNDAVAN) 		1706009028NRG24040720230088938 05/07/2023 Rubi 1706009028WL005426 Rubi 00602 SBIN0RRMBGB 816 816 Processed 28/07/2023 210926720 Rubi MADHYANCHAL GRAMIN BANK(607232)
330 ARON MP-06-009-028-001/396
(BRNDAVAN) 		1706009028NRG24040720230088944 05/07/2023 Manisha bai 1706009028WL005427 Manisha bai 00602 SBIN0RRMBGB 816 816 Processed 28/07/2023 210926720 Manishabai MADHYANCHAL GRAMIN BANK(607232)
331 ARON MP-06-009-028-001/397
(BRNDAVAN) 		1706009028NRG24040720230088945 05/07/2023 Rashmi bai 1706009028WL005427 Rashmi bai 00602 SBIN0RRMBGB 816 816 Processed 28/07/2023 210926720 Rashmibai MADHYANCHAL GRAMIN BANK(607232)
332 ARON MP-06-009-028-001/412
(BRNDAVAN) 		1706009028NRG24040720230088953 05/07/2023 Shivcharan 1706009028WL005427 Shivcharan 00602 SBIN0RRMBGB 816 816 Processed 28/07/2023 210926720 Shivcharan MADHYANCHAL GRAMIN BANK(607232)
333 ARON MP-06-009-033-001/126-C
(DEHRIKALAN) 		1706009033NRG24050720230089478 05/07/2023 miththu 1706009033WL005448 miththu 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210926720 miththu MADHYANCHAL GRAMIN BANK(607232)
334 ARON MP-06-009-033-001/131
(DEHRIKALAN) 		1706009033NRG24050720230089481 05/07/2023 AJUDDI BAI 1706009033WL005448 AJUDDI BAI 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210926720 AJUDDIBAI MADHYANCHAL GRAMIN BANK(607232)
335 ARON MP-06-009-033-001/512-A
(DEHRIKALAN) 		1706009033NRG24050720230089493 05/07/2023 kalla 1706009033WL005448 kalla 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210926720 kalla STATE BANK OF INDIA(508548)
336 ARON MP-06-009-033-001/512-A
(DEHRIKALAN) 		1706009033NRG24050720230089494 05/07/2023 rekha kewat 1706009033WL005448 rekha kewat 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210926720 rekhakewat MADHYANCHAL GRAMIN BANK(607232)
337 ARON MP-06-009-033-001/58-D
(DEHRIKALAN) 		1706009033NRG24050720230089499 05/07/2023 hajri 1706009033WL005448 hajri 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 210926720 hajri MADHYANCHAL GRAMIN BANK(607232)
338 ARON MP-06-009-036-001/419-A
(KHAMKHEDA) 		1706009036NRG24030720230087980 05/07/2023 Rama Bai 1706009036WL005324 Rama Bai 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210926720 RamaBai MADHYANCHAL GRAMIN BANK(607232)
339 ARON MP-06-009-038-004/190
(SAHWAJPUR) 		1706009038NRG24040720230088425 05/07/2023 Ranveer 1706009038WL005386 Ranveer 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210926720 Ranveer ICICI BANK LTD(508534)
340 ARON MP-06-009-038-004/194
(SAHWAJPUR) 		1706009038NRG24040720230088430 05/07/2023 Bhanuprtap 1706009038WL005386 Bhanuprtap 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210926720 Bhanuprtap MADHYANCHAL GRAMIN BANK(607232)
341 ARON MP-06-009-051-001/11-B
(IMALIYA) 		1706009051NRG24050720230090763 05/07/2023 VIRMAL SINGH yadav 1706009051WL005516 VIRMAL SINGH yadav 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210926720 VIRMALSINGHyadav MADHYANCHAL GRAMIN BANK(607232)
SubTotal 43367 43367
342 ARON MP-06-009-004-003/93-B
(PIPRODAMAINA) 		1706009004NRG24040720230088719 05/07/2023 pramod sen 1706009004WL005417 pramod sen 00688 FINO0001001 1105 1105 Processed 29/07/2023 210926720 pramodsen FINO PAYMENTS BANK LTD(608001)
343 ARON MP-06-009-008-001/123-C
(SALAY) 		1706009008NRG24040720230088451 05/07/2023 joyati 1706009008WL005387 joyati 00688 FINO0001001 1326 1326 Processed 28/07/2023 210926720 joyati MADHYANCHAL GRAMIN BANK(607232)
344 ARON MP-06-009-008-001/123-C
(SALAY) 		1706009008NRG24040720230088450 05/07/2023 kala 1706009008WL005387 kala 00688 FINO0001001 1326 1326 Processed 29/07/2023 210926720 kala FINO PAYMENTS BANK LTD(608001)
345 ARON MP-06-009-008-001/231
(SALAY) 		1706009008NRG24040720230088513 05/07/2023 Lilabati abi 1706009008WL005387 Lilabati abi 00688 FINO0001001 1326 1326 Processed 28/07/2023 210926720 Lilabatiabi STATE BANK OF INDIA(508548)
346 ARON MP-06-009-008-001/279-B
(SALAY) 		1706009008NRG24040720230088534 05/07/2023 Rachana bai 1706009008WL005387 Rachana bai 00688 FINO0001001 1326 1326 Processed 28/07/2023 210926720 Rachanabai STATE BANK OF INDIA(508548)
347 ARON MP-06-009-008-001/279-B
(SALAY) 		1706009008NRG24040720230088533 05/07/2023 Raju Oja 1706009008WL005387 Raju Oja 00688 FINO0001001 1326 1326 Processed 28/07/2023 210926720 RajuOja PUNJAB NATIONAL BANK(508568)
348 ARON MP-06-009-018-001/102-A
(KASBAMADHI) 		1706009018NRG24050720230089299 05/07/2023 Parvat 1706009018WL005440 Parvat 00688 FINO0001001 221 221 Processed 29/07/2023 210926720 Parvat FINO PAYMENTS BANK LTD(608001)
349 ARON MP-06-009-018-001/15
(KASBAMADHI) 		1706009018NRG24050720230089314 05/07/2023 LEELA BAI 1706009018WL005440 LEELA BAI 00688 FINO0001001 221 221 Processed 29/07/2023 210926720 LEELABAI FINO PAYMENTS BANK LTD(608001)
350 ARON MP-06-009-018-001/377
(KASBAMADHI) 		1706009018NRG24050720230089343 05/07/2023 KALABAI SILAWAT 1706009018WL005440 KALABAI SILAWAT 00688 FINO0001001 221 221 Processed 29/07/2023 210926720 KALABAISILAWAT FINO PAYMENTS BANK LTD(608001)
351 ARON MP-06-009-027-001/313
(PAHARUA) 		1706009027NRG24040720230088035 05/07/2023 Kalla 1706009027WL005335 Kalla 00688 FINO0001001 1105 1105 Processed 29/07/2023 210926720 Kalla FINO PAYMENTS BANK LTD(608001)
352 ARON MP-06-009-027-001/314
(PAHARUA) 		1706009027NRG24040720230088036 05/07/2023 Gopal 1706009027WL005335 Gopal 00688 FINO0001001 1105 1105 Processed 29/07/2023 210926720 Gopal FINO PAYMENTS BANK LTD(608001)
353 ARON MP-06-009-027-001/315
(PAHARUA) 		1706009027NRG24040720230088037 05/07/2023 Chandra Bai 1706009027WL005335 Chandra Bai 00688 FINO0001001 1105 1105 Processed 29/07/2023 210926720 ChandraBai FINO PAYMENTS BANK LTD(608001)
354 ARON MP-06-009-027-001/430
(PAHARUA) 		1706009027NRG24040720230088038 05/07/2023 Chain 1706009027WL005335 Chain 00688 FINO0001001 1105 1105 Processed 29/07/2023 210926720 Chain FINO PAYMENTS BANK LTD(608001)
355 ARON MP-06-009-027-001/431
(PAHARUA) 		1706009027NRG24040720230088039 05/07/2023 Tulsiram 1706009027WL005335 Tulsiram 00688 FINO0001001 1105 1105 Processed 29/07/2023 210926720 Tulsiram FINO PAYMENTS BANK LTD(608001)
356 ARON MP-06-009-027-001/433
(PAHARUA) 		1706009027NRG24040720230088040 05/07/2023 Harveer 1706009027WL005335 Harveer 00688 FINO0001001 1105 1105 Processed 29/07/2023 210926720 Harveer FINO PAYMENTS BANK LTD(608001)
357 ARON MP-06-009-027-003/314
(PAHARUA) 		1706009027NRG24040720230088048 05/07/2023 Aspak 1706009027WL005335 Aspak 00688 FINO0001001 1105 1105 Rejected 29/07/2023 210926720 Aadhaar Number not Mapped to Account Number
358 ARON MP-06-009-027-003/319
(PAHARUA) 		1706009027NRG24040720230088049 05/07/2023 Ramkrisha 1706009027WL005335 Ramkrisha 00688 FINO0001001 1105 1105 Processed 29/07/2023 210926720 Ramkrisha FINO PAYMENTS BANK LTD(608001)
359 ARON MP-06-009-027-003/395
(PAHARUA) 		1706009027NRG24040720230088050 05/07/2023 Manoj 1706009027WL005335 Manoj 00688 FINO0001001 1105 1105 Processed 29/07/2023 210926720 Manoj FINO PAYMENTS BANK LTD(608001)
360 ARON MP-06-009-027-003/416
(PAHARUA) 		1706009027NRG24040720230088051 05/07/2023 Mahesh 1706009027WL005335 Mahesh 00688 FINO0001001 1105 1105 Processed 29/07/2023 210926720 Mahesh FINO PAYMENTS BANK LTD(608001)
361 ARON MP-06-009-027-003/422
(PAHARUA) 		1706009027NRG24040720230088052 05/07/2023 Raju Silawat 1706009027WL005335 Raju Silawat 00688 FINO0001001 884 884 Processed 29/07/2023 210926720 RajuSilawat FINO PAYMENTS BANK LTD(608001)
362 ARON MP-06-009-036-001/10-C
(KHAMKHEDA) 		1706009036NRG24030720230087946 05/07/2023 anjo bai 1706009036WL005324 anjo bai 00688 FINO0001001 1326 1326 Processed 29/07/2023 210926720 anjobai FINO PAYMENTS BANK LTD(608001)
363 ARON MP-06-009-036-001/10-C
(KHAMKHEDA) 		1706009036NRG24030720230087945 05/07/2023 devendra 1706009036WL005324 devendra 00688 FINO0001001 1326 1326 Processed 29/07/2023 210926720 devendra FINO PAYMENTS BANK LTD(608001)
364 ARON MP-06-009-036-001/10-D
(KHAMKHEDA) 		1706009036NRG24030720230087948 05/07/2023 mohan 1706009036WL005324 mohan 00688 FINO0001001 1326 1326 Processed 29/07/2023 210926720 mohan FINO PAYMENTS BANK LTD(608001)
365 ARON MP-06-009-036-001/10-D
(KHAMKHEDA) 		1706009036NRG24030720230087947 05/07/2023 rajkumar 1706009036WL005324 rajkumar 00688 FINO0001001 1326 1326 Processed 29/07/2023 210926720 rajkumar FINO PAYMENTS BANK LTD(608001)
366 ARON MP-06-009-036-001/102
(KHAMKHEDA) 		1706009036NRG24030720230087950 05/07/2023 dharmendra 1706009036WL005324 dharmendra 00688 FINO0001001 1326 1326 Processed 29/07/2023 210926720 dharmendra FINO PAYMENTS BANK LTD(608001)
367 ARON MP-06-009-036-001/102
(KHAMKHEDA) 		1706009036NRG24030720230087949 05/07/2023 kallu 1706009036WL005324 kallu 00688 FINO0001001 1326 1326 Processed 29/07/2023 210926720 kallu FINO PAYMENTS BANK LTD(608001)
368 ARON MP-06-009-036-001/107-A
(KHAMKHEDA) 		1706009036NRG24030720230087951 05/07/2023 ansuya bai 1706009036WL005324 ansuya bai 00688 FINO0001001 1326 1326 Processed 29/07/2023 210926720 ansuyabai FINO PAYMENTS BANK LTD(608001)
369 ARON MP-06-009-036-001/107-A
(KHAMKHEDA) 		1706009036NRG24030720230087952 05/07/2023 bhaskar 1706009036WL005324 bhaskar 00688 FINO0001001 1326 1326 Processed 29/07/2023 210926720 bhaskar FINO PAYMENTS BANK LTD(608001)
370 ARON MP-06-009-036-001/117-A
(KHAMKHEDA) 		1706009036NRG24030720230087953 05/07/2023 mousmmi bai 1706009036WL005324 mousmmi bai 00688 FINO0001001 1326 1326 Processed 29/07/2023 210926720 mousmmibai FINO PAYMENTS BANK LTD(608001)
371 ARON MP-06-009-036-001/12-D
(KHAMKHEDA) 		1706009036NRG24030720230087954 05/07/2023 dharmveer 1706009036WL005324 dharmveer 00688 FINO0001001 1326 1326 Processed 29/07/2023 210926720 dharmveer FINO PAYMENTS BANK LTD(608001)
372 ARON MP-06-009-036-001/140-D
(KHAMKHEDA) 		1706009036NRG24030720230087955 05/07/2023 hemlata bai 1706009036WL005324 hemlata bai 00688 FINO0001001 1326 1326 Processed 29/07/2023 210926720 hemlatabai FINO PAYMENTS BANK LTD(608001)
373 ARON MP-06-009-036-001/23-B
(KHAMKHEDA) 		1706009036NRG24030720230087956 05/07/2023 shima bai 1706009036WL005324 shima bai 00688 FINO0001001 1326 1326 Processed 29/07/2023 210926720 shimabai INDIA POST PAYMENTS BANK LIMITED(508528)
374 ARON MP-06-009-036-001/243-A
(KHAMKHEDA) 		1706009036NRG24030720230087958 05/07/2023 BABU LAL 1706009036WL005324 BABU LAL 00688 FINO0001001 1326 1326 Processed 29/07/2023 210926720 BABULAL FINO PAYMENTS BANK LTD(608001)
375 ARON MP-06-009-036-001/244-B
(KHAMKHEDA) 		1706009036NRG24030720230087959 05/07/2023 Deepak 1706009036WL005324 Deepak 00688 FINO0001001 1326 1326 Processed 29/07/2023 210926720 Deepak FINO PAYMENTS BANK LTD(608001)
376 ARON MP-06-009-036-001/244-B
(KHAMKHEDA) 		1706009036NRG24030720230087960 05/07/2023 rekha bai 1706009036WL005324 rekha bai 00688 FINO0001001 1326 1326 Processed 29/07/2023 210926720 rekhabai FINO PAYMENTS BANK LTD(608001)
377 ARON MP-06-009-036-001/258-B
(KHAMKHEDA) 		1706009036NRG24030720230087961 05/07/2023 subhi sharma 1706009036WL005324 subhi sharma 00688 FINO0001001 1326 1326 Processed 29/07/2023 210926720 subhisharma INDIA POST PAYMENTS BANK LIMITED(508528)
378 ARON MP-06-009-036-001/258-C
(KHAMKHEDA) 		1706009036NRG24030720230087962 05/07/2023 gaurav 1706009036WL005324 gaurav 00688 FINO0001001 1326 1326 Processed 29/07/2023 210926720 gaurav FINO PAYMENTS BANK LTD(608001)
379 ARON MP-06-009-036-001/26
(KHAMKHEDA) 		1706009036NRG24030720230087963 05/07/2023 munsilal 1706009036WL005324 munsilal 00688 FINO0001001 1326 1326 Processed 29/07/2023 210926720 munsilal FINO PAYMENTS BANK LTD(608001)
380 ARON MP-06-009-036-001/26-A
(KHAMKHEDA) 		1706009036NRG24030720230087965 05/07/2023 mamta bai 1706009036WL005324 mamta bai 00688 FINO0001001 1326 1326 Processed 29/07/2023 210926720 mamtabai FINO PAYMENTS BANK LTD(608001)
381 ARON MP-06-009-036-001/270-C
(KHAMKHEDA) 		1706009036NRG24030720230087969 05/07/2023 aneeta bai 1706009036WL005324 aneeta bai 00688 FINO0001001 1326 1326 Processed 29/07/2023 210926720 aneetabai FINO PAYMENTS BANK LTD(608001)
382 ARON MP-06-009-036-001/270-D
(KHAMKHEDA) 		1706009036NRG24030720230087971 05/07/2023 babli bai 1706009036WL005324 babli bai 00688 FINO0001001 1326 1326 Processed 29/07/2023 210926720 bablibai FINO PAYMENTS BANK LTD(608001)
383 ARON MP-06-009-036-001/270-D
(KHAMKHEDA) 		1706009036NRG24030720230087970 05/07/2023 bhupendra 1706009036WL005324 bhupendra 00688 FINO0001001 1326 1326 Processed 29/07/2023 210926720 bhupendra FINO PAYMENTS BANK LTD(608001)
384 ARON MP-06-009-036-001/29-A
(KHAMKHEDA) 		1706009036NRG24030720230087972 05/07/2023 surendra 1706009036WL005324 surendra 00688 FINO0001001 1326 1326 Processed 29/07/2023 210926720 surendra FINO PAYMENTS BANK LTD(608001)
385 ARON MP-06-009-036-001/292
(KHAMKHEDA) 		1706009036NRG24030720230087973 05/07/2023 babli bai 1706009036WL005324 babli bai 00688 FINO0001001 1326 1326 Processed 29/07/2023 210926720 bablibai INDIA POST PAYMENTS BANK LIMITED(508528)
386 ARON MP-06-009-036-001/300-B
(KHAMKHEDA) 		1706009036NRG24030720230087974 05/07/2023 saroj 1706009036WL005324 saroj 00688 FINO0001001 1326 1326 Processed 29/07/2023 210926720 saroj FINO PAYMENTS BANK LTD(608001)
387 ARON MP-06-009-036-001/303-A
(KHAMKHEDA) 		1706009036NRG24030720230087975 05/07/2023 sima 1706009036WL005324 sima 00688 FINO0001001 1326 1326 Processed 29/07/2023 210926720 sima FINO PAYMENTS BANK LTD(608001)
388 ARON MP-06-009-036-001/303-B
(KHAMKHEDA) 		1706009036NRG24030720230087976 05/07/2023 kusum 1706009036WL005324 kusum 00688 FINO0001001 1326 1326 Processed 29/07/2023 210926720 kusum FINO PAYMENTS BANK LTD(608001)
389 ARON MP-06-009-036-001/311-A
(KHAMKHEDA) 		1706009036NRG24030720230087978 05/07/2023 guddi bai 1706009036WL005324 guddi bai 00688 FINO0001001 1326 1326 Processed 29/07/2023 210926720 guddibai FINO PAYMENTS BANK LTD(608001)
390 ARON MP-06-009-036-001/420-B
(KHAMKHEDA) 		1706009036NRG24030720230087981 05/07/2023 sonu 1706009036WL005324 sonu 00688 FINO0001001 1326 1326 Processed 29/07/2023 210926720 sonu FINO PAYMENTS BANK LTD(608001)
391 ARON MP-06-009-036-001/420-B
(KHAMKHEDA) 		1706009036NRG24030720230087982 05/07/2023 sugan bai 1706009036WL005324 sugan bai 00688 FINO0001001 1326 1326 Processed 29/07/2023 210926720 suganbai FINO PAYMENTS BANK LTD(608001)
392 ARON MP-06-009-036-001/49-B
(KHAMKHEDA) 		1706009036NRG24030720230087983 05/07/2023 devendra 1706009036WL005324 devendra 00688 FINO0001001 1326 1326 Processed 29/07/2023 210926720 devendra FINO PAYMENTS BANK LTD(608001)
393 ARON MP-06-009-036-001/56-A
(KHAMKHEDA) 		1706009036NRG24030720230087984 05/07/2023 fhul bai 1706009036WL005324 fhul bai 00688 FINO0001001 1326 1326 Processed 29/07/2023 210926720 fhulbai FINO PAYMENTS BANK LTD(608001)
394 ARON MP-06-009-036-001/6-B
(KHAMKHEDA) 		1706009036NRG24030720230087986 05/07/2023 binita bai 1706009036WL005324 binita bai 00688 FINO0001001 1326 1326 Processed 29/07/2023 210926720 binitabai FINO PAYMENTS BANK LTD(608001)
395 ARON MP-06-009-036-001/6-B
(KHAMKHEDA) 		1706009036NRG24030720230087985 05/07/2023 devendra 1706009036WL005324 devendra 00688 FINO0001001 1326 1326 Processed 29/07/2023 210926720 devendra FINO PAYMENTS BANK LTD(608001)
396 ARON MP-06-009-036-001/6-C
(KHAMKHEDA) 		1706009036NRG24030720230087987 05/07/2023 ranjeet 1706009036WL005324 ranjeet 00688 FINO0001001 1326 1326 Processed 29/07/2023 210926720 ranjeet FINO PAYMENTS BANK LTD(608001)
397 ARON MP-06-009-036-001/6-C
(KHAMKHEDA) 		1706009036NRG24030720230087988 05/07/2023 vidhya bai 1706009036WL005324 vidhya bai 00688 FINO0001001 1326 1326 Processed 29/07/2023 210926720 vidhyabai FINO PAYMENTS BANK LTD(608001)
398 ARON MP-06-009-036-001/86-B
(KHAMKHEDA) 		1706009036NRG24030720230087989 05/07/2023 dharmendra 1706009036WL005324 dharmendra 00688 FINO0001001 1326 1326 Rejected 29/07/2023 210926720 Aadhaar Number not Mapped to Account Number
399 ARON MP-06-009-036-001/90
(KHAMKHEDA) 		1706009036NRG24030720230087991 05/07/2023 asha bai 1706009036WL005324 asha bai 00688 FINO0001001 1326 1326 Processed 29/07/2023 210926720 ashabai FINO PAYMENTS BANK LTD(608001)
400 ARON MP-06-009-036-001/99-D
(KHAMKHEDA) 		1706009036NRG24030720230087992 05/07/2023 munna 1706009036WL005324 munna 00688 FINO0001001 1326 1326 Processed 29/07/2023 210926720 munna FINO PAYMENTS BANK LTD(608001)
401 ARON MP-06-009-036-001/99-D
(KHAMKHEDA) 		1706009036NRG24030720230087993 05/07/2023 saroj 1706009036WL005324 saroj 00688 FINO0001001 1326 1326 Processed 29/07/2023 210926720 saroj FINO PAYMENTS BANK LTD(608001)
SubTotal 73372 73372
402 ARON MP-06-009-038-003/86-A
(SAHWAJPUR) 		1706009038NRG24040720230088380 05/07/2023 rajkumar 1706009038WL005386 rajkumar 00688 FINO0001446 1326 1326 Processed 29/07/2023 210926720 rajkumar FINO PAYMENTS BANK LTD(608001)
403 ARON MP-06-009-038-004/122-A
(SAHWAJPUR) 		1706009038NRG24040720230088387 05/07/2023 ranu yadav 1706009038WL005386 ranu yadav 00688 FINO0001446 1326 1326 Processed 29/07/2023 210926720 ranuyadav FINO PAYMENTS BANK LTD(608001)
404 ARON MP-06-009-051-001/186
(IMALIYA) 		1706009051NRG24050720230090766 05/07/2023 kalyan 1706009051WL005516 kalyan 00688 FINO0001446 1326 1326 Rejected 29/07/2023 210926720 Aadhaar Number not Mapped to Account Number
405 ARON MP-06-009-051-001/23-A
(IMALIYA) 		1706009051NRG24050720230090771 05/07/2023 devendra 1706009051WL005516 devendra 00688 FINO0001446 1326 1326 Processed 29/07/2023 210926720 devendra FINO PAYMENTS BANK LTD(608001)
406 ARON MP-06-009-051-001/329
(IMALIYA) 		1706009051NRG24050720230090772 05/07/2023 BRAJESH 1706009051WL005516 BRAJESH 00688 FINO0001446 1326 1326 Processed 29/07/2023 210926720 BRAJESH FINO PAYMENTS BANK LTD(608001)
407 ARON MP-06-009-051-001/329-A
(IMALIYA) 		1706009051NRG24050720230090773 05/07/2023 JITENDRA 1706009051WL005516 JITENDRA 00688 FINO0001446 1326 1326 Processed 29/07/2023 210926720 JITENDRA FINO PAYMENTS BANK LTD(608001)
408 ARON MP-06-009-051-001/329-C
(IMALIYA) 		1706009051NRG24050720230090774 05/07/2023 RAMBABU 1706009051WL005516 RAMBABU 00688 FINO0001446 1326 1326 Processed 29/07/2023 210926720 RAMBABU FINO PAYMENTS BANK LTD(608001)
409 ARON MP-06-009-051-001/329-D
(IMALIYA) 		1706009051NRG24050720230090775 05/07/2023 RAMKRISHNA 1706009051WL005516 RAMKRISHNA 00688 FINO0001446 1326 1326 Processed 29/07/2023 210926720 RAMKRISHNA FINO PAYMENTS BANK LTD(608001)
410 ARON MP-06-009-051-001/330
(IMALIYA) 		1706009051NRG24050720230090776 05/07/2023 BABULAL 1706009051WL005516 BABULAL 00688 FINO0001446 1326 1326 Processed 29/07/2023 210926720 BABULAL FINO PAYMENTS BANK LTD(608001)
411 ARON MP-06-009-051-001/330-A
(IMALIYA) 		1706009051NRG24050720230090777 05/07/2023 LACCHIRAM 1706009051WL005516 LACCHIRAM 00688 FINO0001446 1326 1326 Processed 29/07/2023 210926720 LACCHIRAM FINO PAYMENTS BANK LTD(608001)
412 ARON MP-06-009-051-001/330-C
(IMALIYA) 		1706009051NRG24050720230090778 05/07/2023 RAGHUNANDAN 1706009051WL005516 RAGHUNANDAN 00688 FINO0001446 1326 1326 Processed 29/07/2023 210926720 RAGHUNANDAN FINO PAYMENTS BANK LTD(608001)
413 ARON MP-06-009-051-001/330-D
(IMALIYA) 		1706009051NRG24050720230090779 05/07/2023 MANGAL SINGH 1706009051WL005516 MANGAL SINGH 00688 FINO0001446 1326 1326 Processed 29/07/2023 210926720 MANGALSINGH FINO PAYMENTS BANK LTD(608001)
414 ARON MP-06-009-051-001/331
(IMALIYA) 		1706009051NRG24050720230090780 05/07/2023 SHISHUPAAL 1706009051WL005516 SHISHUPAAL 00688 FINO0001446 1326 1326 Processed 29/07/2023 210926720 SHISHUPAAL FINO PAYMENTS BANK LTD(608001)
415 ARON MP-06-009-051-001/331-B
(IMALIYA) 		1706009051NRG24050720230090781 05/07/2023 SHYAM BAI 1706009051WL005516 SHYAM BAI 00688 FINO0001446 1326 1326 Processed 29/07/2023 210926720 SHYAMBAI FINO PAYMENTS BANK LTD(608001)
416 ARON MP-06-009-051-001/331-C
(IMALIYA) 		1706009051NRG24050720230090782 05/07/2023 VEERENDRA 1706009051WL005516 VEERENDRA 00688 FINO0001446 1326 1326 Processed 29/07/2023 210926720 VEERENDRA FINO PAYMENTS BANK LTD(608001)
417 ARON MP-06-009-051-001/332-A
(IMALIYA) 		1706009051NRG24050720230090783 05/07/2023 BHURIYA BAI 1706009051WL005516 BHURIYA BAI 00688 FINO0001446 1326 1326 Rejected 29/07/2023 210926720 Aadhaar Number not Mapped to Account Number
418 ARON MP-06-009-051-001/332-B
(IMALIYA) 		1706009051NRG24050720230090784 05/07/2023 ASHA BAI 1706009051WL005516 ASHA BAI 00688 FINO0001446 1326 1326 Processed 29/07/2023 210926720 ASHABAI FINO PAYMENTS BANK LTD(608001)
419 ARON MP-06-009-051-001/332-C
(IMALIYA) 		1706009051NRG24050720230090785 05/07/2023 RAJU 1706009051WL005516 RAJU 00688 FINO0001446 1326 1326 Processed 29/07/2023 210926720 RAJU FINO PAYMENTS BANK LTD(608001)
420 ARON MP-06-009-051-001/332-D
(IMALIYA) 		1706009051NRG24050720230090786 05/07/2023 deepak 1706009051WL005516 deepak 00688 FINO0001446 1326 1326 Processed 29/07/2023 210926720 deepak FINO PAYMENTS BANK LTD(608001)
421 ARON MP-06-009-051-001/333
(IMALIYA) 		1706009051NRG24050720230090787 05/07/2023 ram bai 1706009051WL005516 ram bai 00688 FINO0001446 1326 1326 Processed 29/07/2023 210926720 rambai FINO PAYMENTS BANK LTD(608001)
422 ARON MP-06-009-051-001/333-A
(IMALIYA) 		1706009051NRG24050720230090788 05/07/2023 prem bai 1706009051WL005516 prem bai 00688 FINO0001446 1326 1326 Processed 29/07/2023 210926720 prembai FINO PAYMENTS BANK LTD(608001)
423 ARON MP-06-009-051-001/333-B
(IMALIYA) 		1706009051NRG24050720230090789 05/07/2023 jasmat 1706009051WL005516 jasmat 00688 FINO0001446 1326 1326 Processed 29/07/2023 210926720 jasmat FINO PAYMENTS BANK LTD(608001)
424 ARON MP-06-009-051-001/333-C
(IMALIYA) 		1706009051NRG24050720230090790 05/07/2023 sanjay 1706009051WL005516 sanjay 00688 FINO0001446 1326 1326 Processed 29/07/2023 210926720 sanjay FINO PAYMENTS BANK LTD(608001)
425 ARON MP-06-009-051-001/333-D
(IMALIYA) 		1706009051NRG24050720230090791 05/07/2023 vimala bai 1706009051WL005516 vimala bai 00688 FINO0001446 1326 1326 Processed 29/07/2023 210926720 vimalabai FINO PAYMENTS BANK LTD(608001)
426 ARON MP-06-009-051-001/334
(IMALIYA) 		1706009051NRG24050720230090792 05/07/2023 vijaypaal 1706009051WL005516 vijaypaal 00688 FINO0001446 1326 1326 Processed 29/07/2023 210926720 vijaypaal FINO PAYMENTS BANK LTD(608001)
427 ARON MP-06-009-051-001/334-A
(IMALIYA) 		1706009051NRG24050720230090793 05/07/2023 dharmendra 1706009051WL005516 dharmendra 00688 FINO0001446 1326 1326 Processed 29/07/2023 210926720 dharmendra FINO PAYMENTS BANK LTD(608001)
428 ARON MP-06-009-051-001/334-B
(IMALIYA) 		1706009051NRG24050720230090794 05/07/2023 pehlwan 1706009051WL005516 pehlwan 00688 FINO0001446 1326 1326 Processed 29/07/2023 210926720 pehlwan FINO PAYMENTS BANK LTD(608001)
429 ARON MP-06-009-051-001/334-C
(IMALIYA) 		1706009051NRG24050720230090795 05/07/2023 RAJKUMARI BAI 1706009051WL005516 RAJKUMARI BAI 00688 FINO0001446 1326 1326 Processed 29/07/2023 210926720 RAJKUMARIBAI FINO PAYMENTS BANK LTD(608001)
430 ARON MP-06-009-051-001/334-D
(IMALIYA) 		1706009051NRG24050720230090796 05/07/2023 LAXMAN 1706009051WL005516 LAXMAN 00688 FINO0001446 1326 1326 Processed 29/07/2023 210926720 LAXMAN FINO PAYMENTS BANK LTD(608001)
431 ARON MP-06-009-051-001/335
(IMALIYA) 		1706009051NRG24050720230090797 05/07/2023 anju 1706009051WL005516 anju 00688 FINO0001446 1326 1326 Processed 29/07/2023 210926720 anju FINO PAYMENTS BANK LTD(608001)
432 ARON MP-06-009-051-001/335-A
(IMALIYA) 		1706009051NRG24050720230090798 05/07/2023 munesh 1706009051WL005516 munesh 00688 FINO0001446 1326 1326 Processed 29/07/2023 210926720 munesh FINO PAYMENTS BANK LTD(608001)
433 ARON MP-06-009-051-001/335-B
(IMALIYA) 		1706009051NRG24050720230090799 05/07/2023 ravina 1706009051WL005516 ravina 00688 FINO0001446 1326 1326 Processed 29/07/2023 210926720 ravina FINO PAYMENTS BANK LTD(608001)
434 ARON MP-06-009-051-001/335-C
(IMALIYA) 		1706009051NRG24050720230090800 05/07/2023 brajmohan 1706009051WL005516 brajmohan 00688 FINO0001446 1326 1326 Processed 29/07/2023 210926720 brajmohan FINO PAYMENTS BANK LTD(608001)
435 ARON MP-06-009-051-001/336
(IMALIYA) 		1706009051NRG24050720230090801 05/07/2023 laxmi bai 1706009051WL005516 laxmi bai 00688 FINO0001446 1326 1326 Processed 29/07/2023 210926720 laxmibai FINO PAYMENTS BANK LTD(608001)
436 ARON MP-06-009-051-001/336-A
(IMALIYA) 		1706009051NRG24050720230090802 05/07/2023 munni bai 1706009051WL005516 munni bai 00688 FINO0001446 1326 1326 Processed 29/07/2023 210926720 munnibai FINO PAYMENTS BANK LTD(608001)
437 ARON MP-06-009-051-001/336-B
(IMALIYA) 		1706009051NRG24050720230090803 05/07/2023 ramkumar 1706009051WL005516 ramkumar 00688 FINO0001446 1326 1326 Processed 29/07/2023 210926720 ramkumar FINO PAYMENTS BANK LTD(608001)
438 ARON MP-06-009-051-001/336-C
(IMALIYA) 		1706009051NRG24050720230090804 05/07/2023 seetaram 1706009051WL005516 seetaram 00688 FINO0001446 1326 1326 Processed 29/07/2023 210926720 seetaram FINO PAYMENTS BANK LTD(608001)
439 ARON MP-06-009-051-001/337
(IMALIYA) 		1706009051NRG24050720230090805 05/07/2023 seema bai 1706009051WL005516 seema bai 00688 FINO0001446 1326 1326 Processed 29/07/2023 210926720 seemabai FINO PAYMENTS BANK LTD(608001)
440 ARON MP-06-009-051-001/337-A
(IMALIYA) 		1706009051NRG24050720230090806 05/07/2023 bai shab 1706009051WL005516 bai shab 00688 FINO0001446 1326 1326 Processed 29/07/2023 210926720 baishab FINO PAYMENTS BANK LTD(608001)
441 ARON MP-06-009-051-001/337-B
(IMALIYA) 		1706009051NRG24050720230090807 05/07/2023 yashpal 1706009051WL005516 yashpal 00688 FINO0001446 1326 1326 Processed 29/07/2023 210926720 yashpal FINO PAYMENTS BANK LTD(608001)
442 ARON MP-06-009-051-001/337-C
(IMALIYA) 		1706009051NRG24050720230090808 05/07/2023 niti bai 1706009051WL005516 niti bai 00688 FINO0001446 1326 1326 Processed 29/07/2023 210926720 nitibai FINO PAYMENTS BANK LTD(608001)
443 ARON MP-06-009-051-001/337-D
(IMALIYA) 		1706009051NRG24050720230090809 05/07/2023 MAHENDRA SINGH 1706009051WL005516 MAHENDRA SINGH 00688 FINO0001446 1326 1326 Processed 29/07/2023 210926720 MAHENDRASINGH FINO PAYMENTS BANK LTD(608001)
444 ARON MP-06-009-051-001/338
(IMALIYA) 		1706009051NRG24050720230090810 05/07/2023 girraj 1706009051WL005516 girraj 00688 FINO0001446 1326 1326 Processed 29/07/2023 210926720 girraj FINO PAYMENTS BANK LTD(608001)
445 ARON MP-06-009-051-001/338-A
(IMALIYA) 		1706009051NRG24050720230090811 05/07/2023 manisha 1706009051WL005516 manisha 00688 FINO0001446 1326 1326 Processed 29/07/2023 210926720 manisha FINO PAYMENTS BANK LTD(608001)
446 ARON MP-06-009-051-001/338-B
(IMALIYA) 		1706009051NRG24050720230090812 05/07/2023 leela bai 1706009051WL005516 leela bai 00688 FINO0001446 1326 1326 Processed 29/07/2023 210926720 leelabai FINO PAYMENTS BANK LTD(608001)
447 ARON MP-06-009-051-001/338-C
(IMALIYA) 		1706009051NRG24050720230090813 05/07/2023 khushal singh 1706009051WL005516 khushal singh 00688 FINO0001446 1326 1326 Processed 29/07/2023 210926720 khushalsingh FINO PAYMENTS BANK LTD(608001)
448 ARON MP-06-009-051-001/338-D
(IMALIYA) 		1706009051NRG24050720230090814 05/07/2023 vikram 1706009051WL005516 vikram 00688 FINO0001446 1326 1326 Processed 29/07/2023 210926720 vikram FINO PAYMENTS BANK LTD(608001)
449 ARON MP-06-009-051-001/62
(IMALIYA) 		1706009051NRG24050720230090816 05/07/2023 kalyansingh 1706009051WL005516 kalyansingh 00688 FINO0001446 1326 1326 Processed 29/07/2023 210926720 kalyansingh FINO PAYMENTS BANK LTD(608001)
450 ARON MP-06-009-051-001/62-A
(IMALIYA) 		1706009051NRG24050720230090817 05/07/2023 shyamveer 1706009051WL005516 shyamveer 00688 FINO0001446 1326 1326 Processed 29/07/2023 210926720 shyamveer FINO PAYMENTS BANK LTD(608001)
451 ARON MP-06-009-051-003/135-A
(IMALIYA) 		1706009051NRG24050720230090831 05/07/2023 rajendra singh 1706009051WL005516 rajendra singh 00688 FINO0001446 1326 1326 Processed 29/07/2023 210926720 rajendrasingh FINO PAYMENTS BANK LTD(608001)
SubTotal 66300 66300
452 ARON MP-06-009-038-003/83-D
(SAHWAJPUR) 		1706009038NRG24040720230088378 05/07/2023 SUNITA 1706009038WL005386 SUNITA 00691 IPOS0000001 1326 1326 Processed 29/07/2023 210926720 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
453 ARON MP-06-009-038-003/84-C
(SAHWAJPUR) 		1706009038NRG24040720230088379 05/07/2023 RAMVATI 1706009038WL005386 RAMVATI 00691 IPOS0000001 1326 1326 Processed 28/07/2023 210926720 RAMVATI STATE BANK OF INDIA(508548)
454 ARON MP-06-009-038-003/97-C
(SAHWAJPUR) 		1706009038NRG24040720230088382 05/07/2023 hariom 1706009038WL005386 hariom 00691 IPOS0000001 1326 1326 Processed 29/07/2023 210926720 hariom INDIA POST PAYMENTS BANK LIMITED(508528)
455 ARON MP-06-009-038-004/11-C
(SAHWAJPUR) 		1706009038NRG24040720230088383 05/07/2023 Bagbat singh 1706009038WL005386 Bagbat singh 00691 IPOS0000001 1326 1326 Processed 28/07/2023 210926720 Bagbatsingh STATE BANK OF INDIA(508548)
456 ARON MP-06-009-038-004/142-C
(SAHWAJPUR) 		1706009038NRG24040720230088409 05/07/2023 Sonu yadav 1706009038WL005386 Sonu yadav 00691 IPOS0000001 1326 1326 Processed 29/07/2023 210926720 Sonuyadav INDIA POST PAYMENTS BANK LIMITED(508528)
457 ARON MP-06-009-038-004/143-B
(SAHWAJPUR) 		1706009038NRG24040720230088412 05/07/2023 Barsha 1706009038WL005386 Barsha 00691 IPOS0000001 1326 1326 Processed 29/07/2023 210926720 Barsha INDIA POST PAYMENTS BANK LIMITED(508528)
458 ARON MP-06-009-038-004/143-C
(SAHWAJPUR) 		1706009038NRG24040720230088413 05/07/2023 Satendra 1706009038WL005386 Satendra 00691 IPOS0000001 1326 1326 Processed 29/07/2023 210926720 Satendra INDIA POST PAYMENTS BANK LIMITED(508528)
459 ARON MP-06-009-038-004/144-D
(SAHWAJPUR) 		1706009038NRG24040720230088415 05/07/2023 JAYRAM 1706009038WL005386 JAYRAM 00691 IPOS0000001 1326 1326 Processed 29/07/2023 210926720 JAYRAM INDIA POST PAYMENTS BANK LIMITED(508528)
460 ARON MP-06-009-038-004/146
(SAHWAJPUR) 		1706009038NRG24040720230088419 05/07/2023 ramkumar 1706009038WL005386 ramkumar 00691 IPOS0000001 1326 1326 Processed 28/07/2023 210926720 ramkumar STATE BANK OF INDIA(508548)
461 ARON MP-06-009-038-004/19-D
(SAHWAJPUR) 		1706009038NRG24040720230088424 05/07/2023 Shireekisan 1706009038WL005386 Shireekisan 00691 IPOS0000001 1326 1326 Processed 29/07/2023 210926720 Shireekisan INDIA POST PAYMENTS BANK LIMITED(508528)
462 ARON MP-06-009-038-004/44-B
(SAHWAJPUR) 		1706009038NRG24040720230088432 05/07/2023 bharatsingh 1706009038WL005386 bharatsingh 00691 IPOS0000001 1326 1326 Processed 29/07/2023 210926720 bharatsingh INDIA POST PAYMENTS BANK LIMITED(508528)
463 ARON MP-06-009-038-004/46-D
(SAHWAJPUR) 		1706009038NRG24040720230088433 05/07/2023 jyoti yadav 1706009038WL005386 jyoti yadav 00691 IPOS0000001 1326 1326 Processed 29/07/2023 210926720 jyotiyadav INDIA POST PAYMENTS BANK LIMITED(508528)
464 ARON MP-06-009-038-004/48-D
(SAHWAJPUR) 		1706009038NRG24040720230088435 05/07/2023 akhlesh yadav 1706009038WL005386 akhlesh yadav 00691 IPOS0000001 1326 1326 Processed 29/07/2023 210926720 akhleshyadav INDIA POST PAYMENTS BANK LIMITED(508528)
465 ARON MP-06-009-038-004/49-D
(SAHWAJPUR) 		1706009038NRG24040720230088436 05/07/2023 Kaptan 1706009038WL005386 Kaptan 00691 IPOS0000001 1326 1326 Processed 29/07/2023 210926720 Kaptan INDIA POST PAYMENTS BANK LIMITED(508528)
466 ARON MP-06-009-051-003/110-A
(IMALIYA) 		1706009051NRG24050720230090823 05/07/2023 shila bai 1706009051WL005516 shila bai 00691 IPOS0000001 1326 1326 Processed 28/07/2023 210926720 shilabai UNION BANK OF INDIA(508500)
467 ARON MP-06-009-051-003/117
(IMALIYA) 		1706009051NRG24050720230090825 05/07/2023 bundel 1706009051WL005516 bundel 00691 IPOS0000001 1326 1326 Processed 28/07/2023 210926720 bundel AXIS BANK(607153)
468 ARON MP-06-009-051-003/117
(IMALIYA) 		1706009051NRG24050720230090826 05/07/2023 maya 1706009051WL005516 maya 00691 IPOS0000001 1326 1326 Processed 29/07/2023 210926720 maya INDIA POST PAYMENTS BANK LIMITED(508528)
469 ARON MP-06-009-051-003/118
(IMALIYA) 		1706009051NRG24050720230090827 05/07/2023 FHATE SINGH 1706009051WL005516 FHATE SINGH 00691 IPOS0000001 1326 1326 Processed 29/07/2023 210926720 FHATESINGH INDIA POST PAYMENTS BANK LIMITED(508528)
470 ARON MP-06-009-051-003/118
(IMALIYA) 		1706009051NRG24050720230090828 05/07/2023 LEELA BAI 1706009051WL005516 LEELA BAI 00691 IPOS0000001 1326 1326 Processed 29/07/2023 210926720 LEELABAI INDIA POST PAYMENTS BANK LIMITED(508528)
471 ARON MP-06-009-051-003/129-A
(IMALIYA) 		1706009051NRG24050720230090830 05/07/2023 suresh BAI 1706009051WL005516 suresh BAI 00691 IPOS0000001 1326 1326 Processed 29/07/2023 210926720 sureshBAI INDIA POST PAYMENTS BANK LIMITED(508528)
472 ARON MP-06-009-051-003/200
(IMALIYA) 		1706009051NRG24050720230090841 05/07/2023 FOOL SINGH 1706009051WL005516 FOOL SINGH 00691 IPOS0000001 1326 1326 Processed 29/07/2023 210926720 FOOLSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
473 ARON MP-06-009-051-003/204-A
(IMALIYA) 		1706009051NRG24050720230090843 05/07/2023 KRISHNA BAI 1706009051WL005516 KRISHNA BAI 00691 IPOS0000001 1326 1326 Processed 29/07/2023 210926720 KRISHNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
474 ARON MP-06-009-051-003/204-B
(IMALIYA) 		1706009051NRG24050720230090844 05/07/2023 KALA BAI 1706009051WL005516 KALA BAI 00691 IPOS0000001 1326 1326 Processed 29/07/2023 210926720 KALABAI INDIA POST PAYMENTS BANK LIMITED(508528)
475 ARON MP-06-009-051-003/204-C
(IMALIYA) 		1706009051NRG24050720230090845 05/07/2023 GULLO BAI 1706009051WL005516 GULLO BAI 00691 IPOS0000001 1326 1326 Processed 29/07/2023 210926720 GULLOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
476 ARON MP-06-009-051-003/204-D
(IMALIYA) 		1706009051NRG24050720230090846 05/07/2023 RAJKUMARI BAI 1706009051WL005516 RAJKUMARI BAI 00691 IPOS0000001 1326 1326 Processed 29/07/2023 210926720 RAJKUMARIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
477 ARON MP-06-009-051-003/205-A
(IMALIYA) 		1706009051NRG24050720230090847 05/07/2023 KUSUM BAI 1706009051WL005516 KUSUM BAI 00691 IPOS0000001 1326 1326 Processed 29/07/2023 210926720 KUSUMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
478 ARON MP-06-009-051-003/205-B
(IMALIYA) 		1706009051NRG24050720230090848 05/07/2023 BAYA BAI 1706009051WL005516 BAYA BAI 00691 IPOS0000001 1326 1326 Processed 29/07/2023 210926720 BAYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
479 ARON MP-06-009-051-003/205-C
(IMALIYA) 		1706009051NRG24050720230090849 05/07/2023 LAXCHMAN 1706009051WL005516 LAXCHMAN 00691 IPOS0000001 1326 1326 Processed 29/07/2023 210926720 LAXCHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
480 ARON MP-06-009-051-003/205-D
(IMALIYA) 		1706009051NRG24050720230090850 05/07/2023 PREM SINGH 1706009051WL005516 PREM SINGH 00691 IPOS0000001 1326 1326 Processed 29/07/2023 210926720 PREMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
481 ARON MP-06-009-051-003/206
(IMALIYA) 		1706009051NRG24050720230090851 05/07/2023 RAKESH 1706009051WL005516 RAKESH 00691 IPOS0000001 1326 1326 Processed 29/07/2023 210926720 RAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
482 ARON MP-06-009-051-003/206-A
(IMALIYA) 		1706009051NRG24050720230090852 05/07/2023 KAMLA BAI 1706009051WL005516 KAMLA BAI 00691 IPOS0000001 1326 1326 Processed 29/07/2023 210926720 KAMLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
483 ARON MP-06-009-051-003/206-B
(IMALIYA) 		1706009051NRG24050720230090853 05/07/2023 MACHLA BAI 1706009051WL005516 MACHLA BAI 00691 IPOS0000001 1326 1326 Processed 29/07/2023 210926720 MACHLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
484 ARON MP-06-009-051-003/206-C
(IMALIYA) 		1706009051NRG24050720230090854 05/07/2023 PAAN BAI 1706009051WL005516 PAAN BAI 00691 IPOS0000001 1326 1326 Processed 29/07/2023 210926720 PAANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
485 ARON MP-06-009-051-003/213-D
(IMALIYA) 		1706009051NRG24050720230090855 05/07/2023 ANGURI BAI 1706009051WL005516 ANGURI BAI 00691 IPOS0000001 1326 1326 Processed 29/07/2023 210926720 ANGURIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
486 ARON MP-06-009-051-003/214-B
(IMALIYA) 		1706009051NRG24050720230090856 05/07/2023 GUDIYA BAI 1706009051WL005516 GUDIYA BAI 00691 IPOS0000001 1326 1326 Processed 29/07/2023 210926720 GUDIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
487 ARON MP-06-009-051-003/216-C
(IMALIYA) 		1706009051NRG24050720230090857 05/07/2023 SRAVAN 1706009051WL005516 SRAVAN 00691 IPOS0000001 1326 1326 Processed 29/07/2023 210926720 SRAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
488 ARON MP-06-009-051-003/221-A
(IMALIYA) 		1706009051NRG24050720230090858 05/07/2023 KRISHNA BAI 1706009051WL005516 KRISHNA BAI 00691 IPOS0000001 1326 1326 Processed 29/07/2023 210926720 KRISHNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
489 ARON MP-06-009-051-003/231-B
(IMALIYA) 		1706009051NRG24050720230090859 05/07/2023 SURESH BAI 1706009051WL005516 SURESH BAI 00691 IPOS0000001 1326 1326 Processed 29/07/2023 210926720 SURESHBAI INDIA POST PAYMENTS BANK LIMITED(508528)
490 ARON MP-06-009-051-003/231-C
(IMALIYA) 		1706009051NRG24050720230090860 05/07/2023 REENA BAI 1706009051WL005516 REENA BAI 00691 IPOS0000001 1326 1326 Processed 29/07/2023 210926720 REENABAI INDIA POST PAYMENTS BANK LIMITED(508528)
491 ARON MP-06-009-051-003/256
(IMALIYA) 		1706009051NRG24050720230090861 05/07/2023 SAVITA BAI 1706009051WL005516 SAVITA BAI 00691 IPOS0000001 1326 1326 Processed 29/07/2023 210926720 SAVITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
492 ARON MP-06-009-051-003/256-A
(IMALIYA) 		1706009051NRG24050720230090862 05/07/2023 REKHA BAI 1706009051WL005516 REKHA BAI 00691 IPOS0000001 1326 1326 Processed 29/07/2023 210926720 REKHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
493 ARON MP-06-009-051-003/256-B
(IMALIYA) 		1706009051NRG24050720230090863 05/07/2023 SAPNA BAI 1706009051WL005516 SAPNA BAI 00691 IPOS0000001 1326 1326 Processed 29/07/2023 210926720 SAPNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
494 ARON MP-06-009-051-003/256-C
(IMALIYA) 		1706009051NRG24050720230090864 05/07/2023 PREETA BAI 1706009051WL005516 PREETA BAI 00691 IPOS0000001 1326 1326 Processed 29/07/2023 210926720 PREETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
495 ARON MP-06-009-051-003/256-D
(IMALIYA) 		1706009051NRG24050720230090865 05/07/2023 BHANU 1706009051WL005516 BHANU 00691 IPOS0000001 1326 1326 Processed 29/07/2023 210926720 BHANU INDIA POST PAYMENTS BANK LIMITED(508528)
496 ARON MP-06-009-051-003/257
(IMALIYA) 		1706009051NRG24050720230090866 05/07/2023 LAXCHMAN 1706009051WL005516 LAXCHMAN 00691 IPOS0000001 1326 1326 Processed 29/07/2023 210926720 LAXCHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
497 ARON MP-06-009-051-003/257-A
(IMALIYA) 		1706009051NRG24050720230090867 05/07/2023 MITHA BAI 1706009051WL005516 MITHA BAI 00691 IPOS0000001 1326 1326 Processed 29/07/2023 210926720 MITHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
498 ARON MP-06-009-051-003/257-B
(IMALIYA) 		1706009051NRG24050720230090868 05/07/2023 NAINI BAI 1706009051WL005516 NAINI BAI 00691 IPOS0000001 1326 1326 Processed 29/07/2023 210926720 NAINIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
499 ARON MP-06-009-051-003/257-C
(IMALIYA) 		1706009051NRG24050720230090869 05/07/2023 SANGRAM SINGH 1706009051WL005516 SANGRAM SINGH 00691 IPOS0000001 1326 1326 Processed 29/07/2023 210926720 SANGRAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
500 ARON MP-06-009-051-003/257-D
(IMALIYA) 		1706009051NRG24050720230090870 05/07/2023 JAYSINGH 1706009051WL005516 JAYSINGH 00691 IPOS0000001 1326 1326 Processed 29/07/2023 210926720 JAYSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
501 ARON MP-06-009-051-003/258
(IMALIYA) 		1706009051NRG24050720230090871 05/07/2023 REENA BAI 1706009051WL005516 REENA BAI 00691 IPOS0000001 1326 1326 Processed 29/07/2023 210926720 REENABAI INDIA POST PAYMENTS BANK LIMITED(508528)
502 ARON MP-06-009-051-003/258-A
(IMALIYA) 		1706009051NRG24050720230090872 05/07/2023 HARI SINGH 1706009051WL005516 HARI SINGH 00691 IPOS0000001 1326 1326 Processed 29/07/2023 210926720 HARISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
503 ARON MP-06-009-051-003/258-B
(IMALIYA) 		1706009051NRG24050720230090873 05/07/2023 LALU 1706009051WL005516 LALU 00691 IPOS0000001 1326 1326 Processed 29/07/2023 210926720 LALU INDIA POST PAYMENTS BANK LIMITED(508528)
504 ARON MP-06-009-051-003/258-C
(IMALIYA) 		1706009051NRG24050720230090874 05/07/2023 Mahesh 1706009051WL005516 Mahesh 00691 IPOS0000001 1326 1326 Processed 29/07/2023 210926720 Mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
505 ARON MP-06-009-051-003/259
(IMALIYA) 		1706009051NRG24050720230090875 05/07/2023 Ramkrishna 1706009051WL005516 Ramkrishna 00691 IPOS0000001 1326 1326 Processed 29/07/2023 210926720 Ramkrishna INDIA POST PAYMENTS BANK LIMITED(508528)
506 ARON MP-06-009-051-003/259-A
(IMALIYA) 		1706009051NRG24050720230090733 05/07/2023 Radha bai 1706009051WL005511 Radha bai 00691 IPOS0000001 1326 1326 Processed 29/07/2023 210926720 Radhabai INDIA POST PAYMENTS BANK LIMITED(508528)
507 ARON MP-06-009-051-003/259-B
(IMALIYA) 		1706009051NRG24050720230090734 05/07/2023 Hariom 1706009051WL005511 Hariom 00691 IPOS0000001 1326 1326 Processed 29/07/2023 210926720 Hariom INDIA POST PAYMENTS BANK LIMITED(508528)
508 ARON MP-06-009-051-003/44-B
(IMALIYA) 		1706009051NRG24050720230090737 05/07/2023 bablu 1706009051WL005511 bablu 00691 IPOS0000001 1326 1326 Processed 29/07/2023 210926720 bablu INDIA POST PAYMENTS BANK LIMITED(508528)
509 ARON MP-06-009-051-003/56-A
(IMALIYA) 		1706009051NRG24050720230090738 05/07/2023 gopal 1706009051WL005511 gopal 00691 IPOS0000001 1326 1326 Processed 29/07/2023 210926720 gopal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 76908 76908
Total 598655 598655

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARON MP1706009_050723APB_FTO_149017 Bank of Baroda BARB0ASHBHO ASHBHO 816
2 ARON MP1706009_050723APB_FTO_149017 Bank of Baroda BARB0GUNAXX GUNA, M.P. 17459
3 ARON MP1706009_050723APB_FTO_149017 Bank of India BKID0008890 GUNA 1326
4 ARON MP1706009_050723APB_FTO_149017 District Central Cooperative Bank CBIN0MPDCAL DCCB- Guna 2652
5 ARON MP1706009_050723APB_FTO_149017 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1326
6 ARON MP1706009_050723APB_FTO_149017 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 6630
7 ARON MP1706009_050723APB_FTO_149017 State Bank of India SBIN0010848 ARON 4641
8 ARON MP1706009_050723APB_FTO_149017 State Bank of India SBIN0030081 GOVT.BUSINESS BRANCH, GUNA 1326
9 ARON MP1706009_050723APB_FTO_149017 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 239547
10 ARON MP1706009_050723APB_FTO_149017 State Bank of India SBIN0030204 BARKHEDA HAT 9061
11 ARON MP1706009_050723APB_FTO_149017 State Bank of India SBIN0030294 PARWAHA 1326
12 ARON MP1706009_050723APB_FTO_149017 State Bank of India SBIN0030361 SSI FINANCE-SAJAN NAGAR,INDORE 1105
13 ARON MP1706009_050723APB_FTO_149017 State Bank of India SBIN0030458 BANK COLONY, ANNAPURNA ROAD, 1326
14 ARON MP1706009_050723APB_FTO_149017 UCO Bank UCBA0001720 GUNA 17238
15 ARON MP1706009_050723APB_FTO_149017 Union Bank of India UBIN0573922 ARON 32929
16 ARON MP1706009_050723APB_FTO_149017 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 39610
17 ARON MP1706009_050723APB_FTO_149017 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR 3757
18 ARON MP1706009_050723APB_FTO_149017 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 73372
19 ARON MP1706009_050723APB_FTO_149017 Fino Payments Bank Ltd FINO0001446 MP RO 66300
20 ARON MP1706009_050723APB_FTO_149017 India Post Payments Bank IPOS0000001 Guna 75582
21 ARON MP1706009_050723APB_FTO_149017 India Post Payments Bank IPOS0000001 Jhabua 1326

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