Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:56:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : ARON
Fto No. : MP1706009_290623APB_FTO_138024
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-06-009-039-002/192-A
(BUDHAKHEDA) 		1706009039NRG24290620230075092 29/06/2023 Narendra Raghuwanshi 1706009039WL004657 Narendra Raghuwanshi 00032 UTIB0003937 1105 1105 Processed 05/07/2023 702201324 NarendraRaghuwanshi STATE BANK OF INDIA(508548)
SubTotal 1105 1105
2 ARON MP-06-009-046-003/1-C
(SAWANBHADON) 		1706009046NRG24290620230076043 29/06/2023 rekha bai 1706009046WL004696 rekha bai 00045 BARB0GUNAXX 1326 1326 Processed 05/07/2023 702201324 rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
3 ARON MP-06-009-046-003/112
(SAWANBHADON) 		1706009046NRG24290620230076048 29/06/2023 sampat bai 1706009046WL004696 sampat bai 00045 BARB0GUNAXX 1326 1326 Processed 05/07/2023 702201324 sampatbai BANK OF BARODA(606985)
SubTotal 2652 2652
4 ARON MP-06-009-039-002/18-D
(BUDHAKHEDA) 		1706009039NRG24290620230075083 29/06/2023 Sourabh Raghuwanshi 1706009039WL004657 Sourabh Raghuwanshi 00152 HDFC0003693 1326 1326 Processed 05/07/2023 702201324 SourabhRaghuwanshi HDFC BANK LTD(607152)
SubTotal 1326 1326
5 ARON MP-06-009-034-001/48
(JAKHODA) 		1706009034NRG24290620230077245 29/06/2023 pooran 1706009034WL004739 pooran 00415 SBIN0010848 1326 1326 Processed 05/07/2023 702201324 pooran STATE BANK OF INDIA(508548)
6 ARON MP-06-009-034-002/116-B
(JAKHODA) 		1706009034NRG24290620230077293 29/06/2023 bhanu 1706009034WL004739 bhanu 00415 SBIN0010848 1326 1326 Processed 05/07/2023 702201324 bhanu STATE BANK OF INDIA(508548)
7 ARON MP-06-009-034-002/116-B
(JAKHODA) 		1706009034NRG24290620230077294 29/06/2023 golu 1706009034WL004739 golu 00415 SBIN0010848 1326 1326 Processed 05/07/2023 702201324 golu UNION BANK OF INDIA(508500)
8 ARON MP-06-009-034-002/88-B
(JAKHODA) 		1706009034NRG24290620230077340 29/06/2023 sukhveer 1706009034WL004740 sukhveer 00415 SBIN0010848 1326 1326 Processed 05/07/2023 702201324 sukhveer FINO PAYMENTS BANK LTD(608001)
9 ARON MP-06-009-039-001/102-B
(BUDHAKHEDA) 		1706009039NRG24290620230075244 29/06/2023 rampal 1706009039WL004659 rampal 00415 SBIN0010848 1326 1326 Processed 05/07/2023 702201324 rampal STATE BANK OF INDIA(508548)
10 ARON MP-06-009-039-001/98
(BUDHAKHEDA) 		1706009039NRG24290620230075278 29/06/2023 imrat 1706009039WL004659 imrat 00415 SBIN0010848 1326 1326 Processed 05/07/2023 702201324 imrat STATE BANK OF INDIA(508548)
11 ARON MP-06-009-039-002/230-A
(BUDHAKHEDA) 		1706009039NRG24290620230075116 29/06/2023 premkumar 1706009039WL004657 premkumar 00415 SBIN0010848 1326 1326 Processed 05/07/2023 702201324 premkumar STATE BANK OF INDIA(508548)
12 ARON MP-06-009-045-003/35-B
(KAKRUA) 		1706009045NRG24290620230075929 29/06/2023 samundar 1706009045WL004694 samundar 00415 SBIN0010848 1326 1326 Processed 05/07/2023 702201324 samundar INDIA POST PAYMENTS BANK LIMITED(508528)
13 ARON MP-06-009-045-003/9
(KAKRUA) 		1706009045NRG24290620230075933 29/06/2023 RAMABABU YADAV 1706009045WL004694 RAMABABU YADAV 00415 SBIN0010848 1326 1326 Processed 05/07/2023 702201324 RAMABABUYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
14 ARON MP-06-009-045-004/35-C
(KAKRUA) 		1706009045NRG24290620230076873 29/06/2023 Bhagga 1706009045WL004726 Bhagga 00415 SBIN0010848 1326 1326 Processed 05/07/2023 702201324 Bhagga STATE BANK OF INDIA(508548)
15 ARON MP-06-009-045-004/35-C
(KAKRUA) 		1706009045NRG24290620230076874 29/06/2023 laxma bai 1706009045WL004726 laxma bai 00415 SBIN0010848 1326 1326 Processed 05/07/2023 702201324 laxmabai STATE BANK OF INDIA(508548)
16 ARON MP-06-009-045-004/38
(KAKRUA) 		1706009045NRG24290620230076875 29/06/2023 dhooliya 1706009045WL004726 dhooliya 00415 SBIN0010848 1326 1326 Processed 05/07/2023 702201324 dhooliya STATE BANK OF INDIA(508548)
17 ARON MP-06-009-045-004/45-A
(KAKRUA) 		1706009045NRG24290620230076877 29/06/2023 bhamarya 1706009045WL004726 bhamarya 00415 SBIN0010848 1326 1326 Processed 05/07/2023 702201324 bhamarya STATE BANK OF INDIA(508548)
18 ARON MP-06-009-045-005/12-A
(KAKRUA) 		1706009045NRG24290620230075938 29/06/2023 ashok 1706009045WL004694 ashok 00415 SBIN0010848 1326 1326 Processed 05/07/2023 702201324 ashok INDIA POST PAYMENTS BANK LIMITED(508528)
19 ARON MP-06-009-045-005/4
(KAKRUA) 		1706009045NRG24290620230076887 29/06/2023 DHENA 1706009045WL004726 DHENA 00415 SBIN0010848 1326 1326 Processed 05/07/2023 702201324 DHENA STATE BANK OF INDIA(508548)
20 ARON MP-06-009-045-005/4-B
(KAKRUA) 		1706009045NRG24290620230076888 29/06/2023 LAXMAN 1706009045WL004726 LAXMAN 00415 SBIN0010848 1326 1326 Processed 05/07/2023 702201324 LAXMAN STATE BANK OF INDIA(508548)
21 ARON MP-06-009-045-005/42-A
(KAKRUA) 		1706009045NRG24290620230075940 29/06/2023 shivhare 1706009045WL004694 shivhare 00415 SBIN0010848 1326 1326 Processed 05/07/2023 702201324 shivhare INDIA POST PAYMENTS BANK LIMITED(508528)
22 ARON MP-06-009-045-005/43
(KAKRUA) 		1706009045NRG24290620230075941 29/06/2023 rajaram 1706009045WL004694 rajaram 00415 SBIN0010848 1326 1326 Processed 05/07/2023 702201324 rajaram INDIA POST PAYMENTS BANK LIMITED(508528)
23 ARON MP-06-009-045-005/46-A
(KAKRUA) 		1706009045NRG24290620230075943 29/06/2023 bhura 1706009045WL004694 bhura 00415 SBIN0010848 1326 1326 Processed 05/07/2023 702201324 bhura INDIA POST PAYMENTS BANK LIMITED(508528)
24 ARON MP-06-009-045-005/46-B
(KAKRUA) 		1706009045NRG24290620230075944 29/06/2023 laxmansingh 1706009045WL004694 laxmansingh 00415 SBIN0010848 1326 1326 Processed 05/07/2023 702201324 laxmansingh INDIA POST PAYMENTS BANK LIMITED(508528)
25 ARON MP-06-009-045-005/51-A
(KAKRUA) 		1706009045NRG24290620230075947 29/06/2023 deshraj 1706009045WL004694 deshraj 00415 SBIN0010848 1326 1326 Processed 05/07/2023 702201324 deshraj FINO PAYMENTS BANK LTD(608001)
26 ARON MP-06-009-045-005/55-A
(KAKRUA) 		1706009045NRG24290620230075949 29/06/2023 sanjeev 1706009045WL004694 sanjeev 00415 SBIN0010848 1326 1326 Processed 05/07/2023 702201324 sanjeev STATE BANK OF INDIA(508548)
27 ARON MP-06-009-045-005/55-C
(KAKRUA) 		1706009045NRG24290620230075950 29/06/2023 ramkumar 1706009045WL004694 ramkumar 00415 SBIN0010848 1326 1326 Processed 05/07/2023 702201324 ramkumar STATE BANK OF INDIA(508548)
28 ARON MP-06-009-045-005/59-A
(KAKRUA) 		1706009045NRG24290620230075952 29/06/2023 devendra 1706009045WL004694 devendra 00415 SBIN0010848 1326 1326 Processed 05/07/2023 702201324 devendra STATE BANK OF INDIA(508548)
29 ARON MP-06-009-045-005/63
(KAKRUA) 		1706009045NRG24290620230075953 29/06/2023 rambabu 1706009045WL004694 rambabu 00415 SBIN0010848 1326 1326 Processed 05/07/2023 702201324 rambabu INDIA POST PAYMENTS BANK LIMITED(508528)
30 ARON MP-06-009-045-005/63-A
(KAKRUA) 		1706009045NRG24290620230075954 29/06/2023 dhanraj 1706009045WL004694 dhanraj 00415 SBIN0010848 1326 1326 Processed 05/07/2023 702201324 dhanraj INDIA POST PAYMENTS BANK LIMITED(508528)
31 ARON MP-06-009-045-005/97-A
(KAKRUA) 		1706009045NRG24290620230075958 29/06/2023 sita ram 1706009045WL004694 sita ram 00415 SBIN0010848 1326 1326 Processed 05/07/2023 702201324 sitaram INDIA POST PAYMENTS BANK LIMITED(508528)
32 ARON MP-06-009-045-006/18-A
(KAKRUA) 		1706009045NRG24290620230075964 29/06/2023 megha 1706009045WL004694 megha 00415 SBIN0010848 1326 1326 Processed 05/07/2023 702201324 megha INDIA POST PAYMENTS BANK LIMITED(508528)
33 ARON MP-06-009-045-006/24
(KAKRUA) 		1706009045NRG24290620230075973 29/06/2023 gorilal 1706009045WL004694 gorilal 00415 SBIN0010848 1326 1326 Processed 05/07/2023 702201324 gorilal FINO PAYMENTS BANK LTD(608001)
34 ARON MP-06-009-045-006/28-C
(KAKRUA) 		1706009045NRG24290620230076890 29/06/2023 shyamlal 1706009045WL004726 shyamlal 00415 SBIN0010848 1326 1326 Processed 05/07/2023 702201324 shyamlal STATE BANK OF INDIA(508548)
35 ARON MP-06-009-045-006/31
(KAKRUA) 		1706009045NRG24290620230075986 29/06/2023 Bhama 1706009045WL004694 Bhama 00415 SBIN0010848 1326 1326 Processed 05/07/2023 702201324 Bhama STATE BANK OF INDIA(508548)
36 ARON MP-06-009-045-006/33
(KAKRUA) 		1706009045NRG24290620230075987 29/06/2023 megha 1706009045WL004694 megha 00415 SBIN0010848 1326 1326 Processed 05/07/2023 702201324 megha STATE BANK OF INDIA(508548)
37 ARON MP-06-009-045-006/34
(KAKRUA) 		1706009045NRG24290620230075989 29/06/2023 Harji 1706009045WL004694 Harji 00415 SBIN0010848 1326 1326 Processed 05/07/2023 702201324 Harji STATE BANK OF INDIA(508548)
38 ARON MP-06-009-045-006/34-A
(KAKRUA) 		1706009045NRG24290620230075990 29/06/2023 mangilal 1706009045WL004694 mangilal 00415 SBIN0010848 1326 1326 Processed 05/07/2023 702201324 mangilal STATE BANK OF INDIA(508548)
39 ARON MP-06-009-046-002/34
(SAWANBHADON) 		1706009046NRG24290620230076028 29/06/2023 premsigh 1706009046WL004696 premsigh 00415 SBIN0010848 1326 1326 Processed 05/07/2023 702201324 premsigh STATE BANK OF INDIA(508548)
40 ARON MP-06-009-046-002/34-A
(SAWANBHADON) 		1706009046NRG24290620230076030 29/06/2023 ranibai 1706009046WL004696 ranibai 00415 SBIN0010848 1326 1326 Processed 05/07/2023 702201324 ranibai STATE BANK OF INDIA(508548)
41 ARON MP-06-009-046-002/80
(SAWANBHADON) 		1706009046NRG24290620230076038 29/06/2023 misri 1706009046WL004696 misri 00415 SBIN0010848 1326 1326 Processed 05/07/2023 702201324 misri STATE BANK OF INDIA(508548)
42 ARON MP-06-009-046-002/81
(SAWANBHADON) 		1706009046NRG24290620230076040 29/06/2023 kailash 1706009046WL004696 kailash 00415 SBIN0010848 1326 1326 Processed 05/07/2023 702201324 kailash STATE BANK OF INDIA(508548)
43 ARON MP-06-009-046-003/16
(SAWANBHADON) 		1706009046NRG24290620230076065 29/06/2023 Khema 1706009046WL004696 Khema 00415 SBIN0010848 1326 1326 Processed 05/07/2023 702201324 Khema STATE BANK OF INDIA(508548)
44 ARON MP-06-009-046-003/2
(SAWANBHADON) 		1706009046NRG24290620230076084 29/06/2023 ghasilal 1706009046WL004696 ghasilal 00415 SBIN0010848 1326 1326 Processed 05/07/2023 702201324 ghasilal STATE BANK OF INDIA(508548)
45 ARON MP-06-009-046-003/21
(SAWANBHADON) 		1706009046NRG24290620230076091 29/06/2023 soji 1706009046WL004696 soji 00415 SBIN0010848 1326 1326 Processed 05/07/2023 702201324 soji STATE BANK OF INDIA(508548)
SubTotal 54366 54366
46 ARON MP-06-009-034-001/338-A
(JAKHODA) 		1706009034NRG24290620230077224 29/06/2023 SUNIL 1706009034WL004739 SUNIL 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201324 SUNIL MADHYANCHAL GRAMIN BANK(607232)
47 ARON MP-06-009-034-001/338-A
(JAKHODA) 		1706009034NRG24290620230077223 29/06/2023 SUNIL 1706009034WL004739 SUNIL 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201324 SUNIL STATE BANK OF INDIA(508548)
48 ARON MP-06-009-034-001/338-C
(JAKHODA) 		1706009034NRG24290620230077227 29/06/2023 URMIL 1706009034WL004739 URMIL 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201324 URMIL HDFC BANK LTD(607152)
49 ARON MP-06-009-034-001/338-C
(JAKHODA) 		1706009034NRG24290620230077228 29/06/2023 URMILA 1706009034WL004739 URMILA 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201324 URMILA STATE BANK OF INDIA(508548)
50 ARON MP-06-009-034-001/340
(JAKHODA) 		1706009034NRG24290620230077229 29/06/2023 RAMU 1706009034WL004739 RAMU 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201324 RAMU FINO PAYMENTS BANK LTD(608001)
51 ARON MP-06-009-034-001/349
(JAKHODA) 		1706009034NRG24290620230077231 29/06/2023 SUNEEL 1706009034WL004739 SUNEEL 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201324 SUNEEL STATE BANK OF INDIA(508548)
52 ARON MP-06-009-034-001/35-B
(JAKHODA) 		1706009034NRG24290620230077233 29/06/2023 bhuriya 1706009034WL004739 bhuriya 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201324 bhuriya STATE BANK OF INDIA(508548)
53 ARON MP-06-009-034-001/35-B
(JAKHODA) 		1706009034NRG24290620230077232 29/06/2023 shivram 1706009034WL004739 shivram 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201324 shivram STATE BANK OF INDIA(508548)
54 ARON MP-06-009-034-001/362
(JAKHODA) 		1706009034NRG24290620230077236 29/06/2023 MAJEET 1706009034WL004739 MAJEET 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201324 MAJEET FINO PAYMENTS BANK LTD(608001)
55 ARON MP-06-009-034-001/362
(JAKHODA) 		1706009034NRG24290620230077234 29/06/2023 MAJEET 1706009034WL004739 MAJEET 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201324 MAJEET FINO PAYMENTS BANK LTD(608001)
56 ARON MP-06-009-034-001/362-A
(JAKHODA) 		1706009034NRG24290620230077237 29/06/2023 NISAR 1706009034WL004739 NISAR 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201324 NISAR STATE BANK OF INDIA(508548)
57 ARON MP-06-009-034-001/363
(JAKHODA) 		1706009034NRG24290620230077238 29/06/2023 KEVAL 1706009034WL004739 KEVAL 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201324 KEVAL STATE BANK OF INDIA(508548)
58 ARON MP-06-009-034-001/366
(JAKHODA) 		1706009034NRG24290620230077239 29/06/2023 ANSAR 1706009034WL004739 ANSAR 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201324 ANSAR STATE BANK OF INDIA(508548)
59 ARON MP-06-009-034-001/39
(JAKHODA) 		1706009034NRG24290620230077240 29/06/2023 RAMVEER 1706009034WL004739 RAMVEER 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201324 RAMVEER FINO PAYMENTS BANK LTD(608001)
60 ARON MP-06-009-034-001/39
(JAKHODA) 		1706009034NRG24290620230077241 29/06/2023 URMILABAI 1706009034WL004739 URMILABAI 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201324 URMILABAI FINO PAYMENTS BANK LTD(608001)
61 ARON MP-06-009-034-001/45-D
(JAKHODA) 		1706009034NRG24290620230077243 29/06/2023 VIVEK 1706009034WL004739 VIVEK 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201324 VIVEK FINO PAYMENTS BANK LTD(608001)
62 ARON MP-06-009-034-001/45-D
(JAKHODA) 		1706009034NRG24290620230077242 29/06/2023 VIVEK 1706009034WL004739 VIVEK 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201324 VIVEK FINO PAYMENTS BANK LTD(608001)
63 ARON MP-06-009-034-001/48
(JAKHODA) 		1706009034NRG24290620230077244 29/06/2023 pooran 1706009034WL004739 pooran 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201324 pooran STATE BANK OF INDIA(508548)
64 ARON MP-06-009-034-001/5
(JAKHODA) 		1706009034NRG24290620230077246 29/06/2023 BASORI 1706009034WL004739 BASORI 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201324 BASORI FINO PAYMENTS BANK LTD(608001)
65 ARON MP-06-009-034-001/521
(JAKHODA) 		1706009034NRG24290620230077258 29/06/2023 GUDDI BAI 1706009034WL004739 GUDDI BAI 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201324 GUDDIBAI FINO PAYMENTS BANK LTD(608001)
66 ARON MP-06-009-034-001/524
(JAKHODA) 		1706009034NRG24290620230077261 29/06/2023 RATIRAM 1706009034WL004739 RATIRAM 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201324 RATIRAM UNION BANK OF INDIA(508500)
67 ARON MP-06-009-034-001/524
(JAKHODA) 		1706009034NRG24290620230077260 29/06/2023 RATIRAM 1706009034WL004739 RATIRAM 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201324 RATIRAM JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
68 ARON MP-06-009-034-001/527
(JAKHODA) 		1706009034NRG24290620230077263 29/06/2023 RABIYA 1706009034WL004739 RABIYA 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201324 RABIYA FINO PAYMENTS BANK LTD(608001)
69 ARON MP-06-009-034-001/527
(JAKHODA) 		1706009034NRG24290620230077262 29/06/2023 RABIYA 1706009034WL004739 RABIYA 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201324 RABIYA STATE BANK OF INDIA(508548)
70 ARON MP-06-009-034-001/528
(JAKHODA) 		1706009034NRG24290620230077265 29/06/2023 CHATARSINGH 1706009034WL004739 CHATARSINGH 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201324 CHATARSINGH FINO PAYMENTS BANK LTD(608001)
71 ARON MP-06-009-034-001/531
(JAKHODA) 		1706009034NRG24290620230077267 29/06/2023 SUKKAM 1706009034WL004739 SUKKAM 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201324 SUKKAM INDIA POST PAYMENTS BANK LIMITED(508528)
72 ARON MP-06-009-034-001/531
(JAKHODA) 		1706009034NRG24290620230077266 29/06/2023 SUKKAM 1706009034WL004739 SUKKAM 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201324 SUKKAM STATE BANK OF INDIA(508548)
73 ARON MP-06-009-034-001/532
(JAKHODA) 		1706009034NRG24290620230077269 29/06/2023 IKHLES 1706009034WL004739 IKHLES 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201324 IKHLES FINO PAYMENTS BANK LTD(608001)
74 ARON MP-06-009-034-001/532
(JAKHODA) 		1706009034NRG24290620230077268 29/06/2023 IKHLES 1706009034WL004739 IKHLES 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201324 IKHLES STATE BANK OF INDIA(508548)
75 ARON MP-06-009-034-001/534
(JAKHODA) 		1706009034NRG24290620230077270 29/06/2023 GENDA 1706009034WL004739 GENDA 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201324 GENDA INDIA POST PAYMENTS BANK LIMITED(508528)
76 ARON MP-06-009-034-001/537
(JAKHODA) 		1706009034NRG24290620230077271 29/06/2023 RAGHUL 1706009034WL004739 RAGHUL 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201324 RAGHUL UNION BANK OF INDIA(508500)
77 ARON MP-06-009-034-001/59
(JAKHODA) 		1706009034NRG24290620230077276 29/06/2023 jamna bai 1706009034WL004739 jamna bai 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201324 jamnabai STATE BANK OF INDIA(508548)
78 ARON MP-06-009-034-001/61-A
(JAKHODA) 		1706009034NRG24290620230077277 29/06/2023 ramesh 1706009034WL004739 ramesh 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201324 ramesh FINO PAYMENTS BANK LTD(608001)
79 ARON MP-06-009-034-001/61-B
(JAKHODA) 		1706009034NRG24290620230077279 29/06/2023 jagdish 1706009034WL004739 jagdish 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201324 jagdish STATE BANK OF INDIA(508548)
80 ARON MP-06-009-034-001/63
(JAKHODA) 		1706009034NRG24290620230077281 29/06/2023 Phool bai 1706009034WL004739 Phool bai 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201324 Phoolbai STATE BANK OF INDIA(508548)
81 ARON MP-06-009-034-001/63
(JAKHODA) 		1706009034NRG24290620230077280 29/06/2023 Ramchran 1706009034WL004739 Ramchran 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201324 Ramchran FINO PAYMENTS BANK LTD(608001)
82 ARON MP-06-009-034-001/77
(JAKHODA) 		1706009034NRG24290620230077283 29/06/2023 rambabu 1706009034WL004739 rambabu 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201324 rambabu MADHYANCHAL GRAMIN BANK(607232)
83 ARON MP-06-009-034-001/77
(JAKHODA) 		1706009034NRG24290620230077282 29/06/2023 rambabu 1706009034WL004739 rambabu 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201324 rambabu STATE BANK OF INDIA(508548)
84 ARON MP-06-009-034-001/82
(JAKHODA) 		1706009034NRG24290620230077284 29/06/2023 munna 1706009034WL004739 munna 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201324 munna ICICI BANK LTD(508534)
85 ARON MP-06-009-034-001/92-D
(JAKHODA) 		1706009034NRG24290620230077286 29/06/2023 Rajendra 1706009034WL004739 Rajendra 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201324 Rajendra STATE BANK OF INDIA(508548)
86 ARON MP-06-009-034-001/94-B
(JAKHODA) 		1706009034NRG24290620230077289 29/06/2023 kiran 1706009034WL004739 kiran 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201324 kiran FINO PAYMENTS BANK LTD(608001)
87 ARON MP-06-009-034-002/116-D
(JAKHODA) 		1706009034NRG24290620230077296 29/06/2023 PANKAJ 1706009034WL004739 PANKAJ 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201324 PANKAJ FINO PAYMENTS BANK LTD(608001)
88 ARON MP-06-009-034-002/116-D
(JAKHODA) 		1706009034NRG24290620230077295 29/06/2023 PANKAJ 1706009034WL004739 PANKAJ 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201324 PANKAJ UNION BANK OF INDIA(508500)
89 ARON MP-06-009-034-002/13
(JAKHODA) 		1706009034NRG24290620230077297 29/06/2023 dalpat 1706009034WL004739 dalpat 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201324 dalpat STATE BANK OF INDIA(508548)
90 ARON MP-06-009-034-002/13
(JAKHODA) 		1706009034NRG24290620230077298 29/06/2023 seeta 1706009034WL004739 seeta 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201324 seeta FINO PAYMENTS BANK LTD(608001)
91 ARON MP-06-009-034-002/15-B
(JAKHODA) 		1706009034NRG24290620230077300 29/06/2023 mamta bai 1706009034WL004739 mamta bai 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201324 mamtabai STATE BANK OF INDIA(508548)
92 ARON MP-06-009-034-002/205
(JAKHODA) 		1706009034NRG24290620230077320 29/06/2023 BABLI 1706009034WL004740 BABLI 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201324 BABLI FINO PAYMENTS BANK LTD(608001)
93 ARON MP-06-009-034-002/212
(JAKHODA) 		1706009034NRG24290620230077302 29/06/2023 Bhaskar 1706009034WL004739 Bhaskar 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201324 Bhaskar STATE BANK OF INDIA(508548)
94 ARON MP-06-009-034-002/212
(JAKHODA) 		1706009034NRG24290620230077303 29/06/2023 rashmi 1706009034WL004739 rashmi 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201324 rashmi STATE BANK OF INDIA(508548)
95 ARON MP-06-009-034-002/214
(JAKHODA) 		1706009034NRG24290620230077305 29/06/2023 jayprakash 1706009034WL004739 jayprakash 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201324 jayprakash STATE BANK OF INDIA(508548)
96 ARON MP-06-009-034-002/214
(JAKHODA) 		1706009034NRG24290620230077304 29/06/2023 jayprakash 1706009034WL004739 jayprakash 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201324 jayprakash STATE BANK OF INDIA(508548)
97 ARON MP-06-009-034-002/22-D
(JAKHODA) 		1706009034NRG24290620230077306 29/06/2023 lalla 1706009034WL004739 lalla 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201324 lalla STATE BANK OF INDIA(508548)
98 ARON MP-06-009-034-002/22-D
(JAKHODA) 		1706009034NRG24290620230077307 29/06/2023 sabita 1706009034WL004739 sabita 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201324 sabita STATE BANK OF INDIA(508548)
99 ARON MP-06-009-034-002/223-B
(JAKHODA) 		1706009034NRG24290620230077308 29/06/2023 makhan 1706009034WL004739 makhan 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201324 makhan FINO PAYMENTS BANK LTD(608001)
100 ARON MP-06-009-034-002/223-B
(JAKHODA) 		1706009034NRG24290620230077309 29/06/2023 ramswaroop 1706009034WL004739 ramswaroop 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201324 ramswaroop STATE BANK OF INDIA(508548)
101 ARON MP-06-009-034-002/286
(JAKHODA) 		1706009034NRG24290620230077310 29/06/2023 Ramsingh 1706009034WL004739 Ramsingh 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201324 Ramsingh STATE BANK OF INDIA(508548)
102 ARON MP-06-009-034-002/289
(JAKHODA) 		1706009034NRG24290620230077312 29/06/2023 malti bai 1706009034WL004739 malti bai 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201324 maltibai FINO PAYMENTS BANK LTD(608001)
103 ARON MP-06-009-034-002/291
(JAKHODA) 		1706009034NRG24290620230077314 29/06/2023 shyamsundar 1706009034WL004739 shyamsundar 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201324 shyamsundar STATE BANK OF INDIA(508548)
104 ARON MP-06-009-034-002/31
(JAKHODA) 		1706009034NRG24290620230077315 29/06/2023 nathan 1706009034WL004739 nathan 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201324 nathan STATE BANK OF INDIA(508548)
105 ARON MP-06-009-034-002/363
(JAKHODA) 		1706009034NRG24290620230077322 29/06/2023 KAVITA 1706009034WL004740 KAVITA 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201324 KAVITA MADHYANCHAL GRAMIN BANK(607232)
106 ARON MP-06-009-034-002/363
(JAKHODA) 		1706009034NRG24290620230077321 29/06/2023 VIRENDRA SINGH 1706009034WL004740 VIRENDRA SINGH 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201324 VIRENDRASINGH STATE BANK OF INDIA(508548)
107 ARON MP-06-009-034-002/364
(JAKHODA) 		1706009034NRG24290620230077323 29/06/2023 RAMVEER 1706009034WL004740 RAMVEER 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201324 RAMVEER JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
108 ARON MP-06-009-034-002/49-C
(JAKHODA) 		1706009034NRG24290620230077331 29/06/2023 Lallu 1706009034WL004740 Lallu 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201324 Lallu STATE BANK OF INDIA(508548)
109 ARON MP-06-009-034-002/51-B
(JAKHODA) 		1706009034NRG24290620230077333 29/06/2023 RAMSUKHIBAI 1706009034WL004740 RAMSUKHIBAI 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201324 RAMSUKHIBAI STATE BANK OF INDIA(508548)
110 ARON MP-06-009-034-002/83-A
(JAKHODA) 		1706009034NRG24290620230077339 29/06/2023 KIRAN 1706009034WL004740 KIRAN 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201324 KIRAN FINO PAYMENTS BANK LTD(608001)
111 ARON MP-06-009-034-002/83-A
(JAKHODA) 		1706009034NRG24290620230077338 29/06/2023 MONU 1706009034WL004740 MONU 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201324 MONU FINO PAYMENTS BANK LTD(608001)
112 ARON MP-06-009-039-001/104-B
(BUDHAKHEDA) 		1706009039NRG24290620230075245 29/06/2023 Dharmendra Sahu 1706009039WL004659 Dharmendra Sahu 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201324 DharmendraSahu STATE BANK OF INDIA(508548)
113 ARON MP-06-009-039-001/123-A
(BUDHAKHEDA) 		1706009039NRG24290620230075249 29/06/2023 Sandeep Sahu 1706009039WL004659 Sandeep Sahu 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201324 SandeepSahu STATE BANK OF INDIA(508548)
114 ARON MP-06-009-039-001/129-A
(BUDHAKHEDA) 		1706009039NRG24290620230075252 29/06/2023 maymad 1706009039WL004659 maymad 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201324 maymad STATE BANK OF INDIA(508548)
115 ARON MP-06-009-039-001/179
(BUDHAKHEDA) 		1706009039NRG24290620230075259 29/06/2023 vinod 1706009039WL004659 vinod 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201324 vinod STATE BANK OF INDIA(508548)
116 ARON MP-06-009-039-001/179
(BUDHAKHEDA) 		1706009039NRG24290620230075258 29/06/2023 vinod 1706009039WL004659 vinod 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201324 vinod STATE BANK OF INDIA(508548)
117 ARON MP-06-009-039-001/328
(BUDHAKHEDA) 		1706009039NRG24290620230075269 29/06/2023 amit 1706009039WL004659 amit 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201324 amit MADHYANCHAL GRAMIN BANK(607232)
118 ARON MP-06-009-039-001/89
(BUDHAKHEDA) 		1706009039NRG24290620230075277 29/06/2023 ganeshram 1706009039WL004659 ganeshram 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201324 ganeshram FINO PAYMENTS BANK LTD(608001)
119 ARON MP-06-009-039-002/10-D
(BUDHAKHEDA) 		1706009039NRG24290620230075279 29/06/2023 hariom 1706009039WL004659 hariom 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201324 hariom STATE BANK OF INDIA(508548)
120 ARON MP-06-009-039-002/101-B
(BUDHAKHEDA) 		1706009039NRG24290620230075280 29/06/2023 jivanlal 1706009039WL004659 jivanlal 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201324 jivanlal FINO PAYMENTS BANK LTD(608001)
121 ARON MP-06-009-039-002/101-B
(BUDHAKHEDA) 		1706009039NRG24290620230075281 29/06/2023 sheela 1706009039WL004659 sheela 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201324 sheela STATE BANK OF INDIA(508548)
122 ARON MP-06-009-039-002/104-B
(BUDHAKHEDA) 		1706009039NRG24290620230075283 29/06/2023 kusum 1706009039WL004659 kusum 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201324 kusum STATE BANK OF INDIA(508548)
123 ARON MP-06-009-039-002/104-B
(BUDHAKHEDA) 		1706009039NRG24290620230075282 29/06/2023 somraj 1706009039WL004659 somraj 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201324 somraj STATE BANK OF INDIA(508548)
124 ARON MP-06-009-039-002/110-B
(BUDHAKHEDA) 		1706009039NRG24290620230075286 29/06/2023 foolvati 1706009039WL004659 foolvati 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201324 foolvati STATE BANK OF INDIA(508548)
125 ARON MP-06-009-039-002/110-B
(BUDHAKHEDA) 		1706009039NRG24290620230075285 29/06/2023 shrilal 1706009039WL004659 shrilal 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201324 shrilal STATE BANK OF INDIA(508548)
126 ARON MP-06-009-039-002/115-A
(BUDHAKHEDA) 		1706009039NRG24290620230075287 29/06/2023 sarsvati 1706009039WL004659 sarsvati 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201324 sarsvati FINO PAYMENTS BANK LTD(608001)
127 ARON MP-06-009-039-002/117
(BUDHAKHEDA) 		1706009039NRG24290620230075290 29/06/2023 babro bai 1706009039WL004659 babro bai 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201324 babrobai STATE BANK OF INDIA(508548)
128 ARON MP-06-009-039-002/117
(BUDHAKHEDA) 		1706009039NRG24290620230075289 29/06/2023 Kashiram 1706009039WL004659 Kashiram 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201324 Kashiram FINO PAYMENTS BANK LTD(608001)
129 ARON MP-06-009-039-002/124-A
(BUDHAKHEDA) 		1706009039NRG24290620230075294 29/06/2023 samrath 1706009039WL004659 samrath 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201324 samrath FINO PAYMENTS BANK LTD(608001)
130 ARON MP-06-009-039-002/128-A
(BUDHAKHEDA) 		1706009039NRG24290620230075297 29/06/2023 veer 1706009039WL004659 veer 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201324 veer FINO PAYMENTS BANK LTD(608001)
131 ARON MP-06-009-039-002/131
(BUDHAKHEDA) 		1706009039NRG24290620230075300 29/06/2023 khuman 1706009039WL004659 khuman 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201324 khuman STATE BANK OF INDIA(508548)
132 ARON MP-06-009-039-002/131
(BUDHAKHEDA) 		1706009039NRG24290620230075301 29/06/2023 nathiya 1706009039WL004659 nathiya 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201324 nathiya STATE BANK OF INDIA(508548)
133 ARON MP-06-009-039-002/134
(BUDHAKHEDA) 		1706009039NRG24290620230075304 29/06/2023 ghanshyam singh 1706009039WL004659 ghanshyam singh 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201324 ghanshyamsingh UNION BANK OF INDIA(508500)
134 ARON MP-06-009-039-002/134-A
(BUDHAKHEDA) 		1706009039NRG24290620230075305 29/06/2023 seetaram 1706009039WL004659 seetaram 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201324 seetaram STATE BANK OF INDIA(508548)
135 ARON MP-06-009-039-002/149-A
(BUDHAKHEDA) 		1706009039NRG24290620230075307 29/06/2023 ansuiya 1706009039WL004659 ansuiya 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201324 ansuiya ICICI BANK LTD(508534)
136 ARON MP-06-009-039-002/149-A
(BUDHAKHEDA) 		1706009039NRG24290620230075306 29/06/2023 ramvali singh 1706009039WL004659 ramvali singh 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201324 ramvalisingh ICICI BANK LTD(508534)
137 ARON MP-06-009-039-002/158-B
(BUDHAKHEDA) 		1706009039NRG24290620230075309 29/06/2023 BHASKAR RAGHUWANSHI 1706009039WL004659 BHASKAR RAGHUWANSHI 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201324 BHASKARRAGHUWANSHI FINO PAYMENTS BANK LTD(608001)
138 ARON MP-06-009-039-002/158-B
(BUDHAKHEDA) 		1706009039NRG24290620230075308 29/06/2023 BHASKAR RAGHUWANSHI 1706009039WL004659 BHASKAR RAGHUWANSHI 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201324 BHASKARRAGHUWANSHI STATE BANK OF INDIA(508548)
139 ARON MP-06-009-039-002/160-D
(BUDHAKHEDA) 		1706009039NRG24290620230075310 29/06/2023 janki 1706009039WL004659 janki 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201324 janki FINO PAYMENTS BANK LTD(608001)
140 ARON MP-06-009-039-002/162-B
(BUDHAKHEDA) 		1706009039NRG24290620230075312 29/06/2023 Kanta Bai 1706009039WL004659 Kanta Bai 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201324 KantaBai STATE BANK OF INDIA(508548)
141 ARON MP-06-009-039-002/168-A
(BUDHAKHEDA) 		1706009039NRG24290620230075314 29/06/2023 puspendra 1706009039WL004659 puspendra 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201324 puspendra JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
142 ARON MP-06-009-039-002/168-A
(BUDHAKHEDA) 		1706009039NRG24290620230075315 29/06/2023 rama bai 1706009039WL004659 rama bai 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201324 ramabai STATE BANK OF INDIA(508548)
143 ARON MP-06-009-039-002/171
(BUDHAKHEDA) 		1706009039NRG24290620230075316 29/06/2023 jitendra 1706009039WL004659 jitendra 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201324 jitendra STATE BANK OF INDIA(508548)
144 ARON MP-06-009-039-002/172-C
(BUDHAKHEDA) 		1706009039NRG24290620230075319 29/06/2023 Pahalwan 1706009039WL004659 Pahalwan 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201324 Pahalwan STATE BANK OF INDIA(508548)
145 ARON MP-06-009-039-002/172-C
(BUDHAKHEDA) 		1706009039NRG24290620230075318 29/06/2023 pahalwan 1706009039WL004659 pahalwan 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201324 pahalwan JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
146 ARON MP-06-009-039-002/179-B
(BUDHAKHEDA) 		1706009039NRG24290620230075082 29/06/2023 Satyendra singh Raghuwanshi 1706009039WL004657 Satyendra singh Raghuwanshi 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201324 SatyendrasinghRaghuwanshi JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
147 ARON MP-06-009-039-002/185-B
(BUDHAKHEDA) 		1706009039NRG24290620230075088 29/06/2023 Devendra Singh 1706009039WL004657 Devendra Singh 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201324 DevendraSingh JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
148 ARON MP-06-009-039-002/189-C
(BUDHAKHEDA) 		1706009039NRG24290620230075089 29/06/2023 rajbabu 1706009039WL004657 rajbabu 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201324 rajbabu STATE BANK OF INDIA(508548)
149 ARON MP-06-009-039-002/189-C
(BUDHAKHEDA) 		1706009039NRG24290620230075090 29/06/2023 sasi 1706009039WL004657 sasi 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201324 sasi STATE BANK OF INDIA(508548)
150 ARON MP-06-009-039-002/196
(BUDHAKHEDA) 		1706009039NRG24290620230075093 29/06/2023 pappu 1706009039WL004657 pappu 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201324 pappu FINO PAYMENTS BANK LTD(608001)
151 ARON MP-06-009-039-002/196
(BUDHAKHEDA) 		1706009039NRG24290620230075094 29/06/2023 sunita 1706009039WL004657 sunita 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201324 sunita FINO PAYMENTS BANK LTD(608001)
152 ARON MP-06-009-039-002/201
(BUDHAKHEDA) 		1706009039NRG24290620230075099 29/06/2023 lalsingh 1706009039WL004657 lalsingh 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201324 lalsingh STATE BANK OF INDIA(508548)
153 ARON MP-06-009-039-002/201-A
(BUDHAKHEDA) 		1706009039NRG24290620230075101 29/06/2023 bejanti 1706009039WL004657 bejanti 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201324 bejanti FINO PAYMENTS BANK LTD(608001)
154 ARON MP-06-009-039-002/201-B
(BUDHAKHEDA) 		1706009039NRG24290620230075102 29/06/2023 pradeep raghuwanshi 1706009039WL004657 pradeep raghuwanshi 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201324 pradeepraghuwanshi STATE BANK OF INDIA(508548)
155 ARON MP-06-009-039-002/207-A
(BUDHAKHEDA) 		1706009039NRG24290620230075107 29/06/2023 Harveer Singh 1706009039WL004657 Harveer Singh 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201324 HarveerSingh STATE BANK OF INDIA(508548)
156 ARON MP-06-009-039-002/224-C
(BUDHAKHEDA) 		1706009039NRG24290620230075113 29/06/2023 gaytri 1706009039WL004657 gaytri 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201324 gaytri STATE BANK OF INDIA(508548)
157 ARON MP-06-009-039-002/225-C
(BUDHAKHEDA) 		1706009039NRG24290620230075115 29/06/2023 rashmi 1706009039WL004657 rashmi 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201324 rashmi FINO PAYMENTS BANK LTD(608001)
158 ARON MP-06-009-039-002/225-C
(BUDHAKHEDA) 		1706009039NRG24290620230075114 29/06/2023 satendra 1706009039WL004657 satendra 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201324 satendra FINO PAYMENTS BANK LTD(608001)
159 ARON MP-06-009-039-002/254
(BUDHAKHEDA) 		1706009039NRG24290620230075117 29/06/2023 lalaram 1706009039WL004657 lalaram 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201324 lalaram FINO PAYMENTS BANK LTD(608001)
160 ARON MP-06-009-039-002/28-B
(BUDHAKHEDA) 		1706009039NRG24290620230075118 29/06/2023 Ajaysingh Raghuwanshi 1706009039WL004657 Ajaysingh Raghuwanshi 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201324 AjaysinghRaghuwanshi STATE BANK OF INDIA(508548)
161 ARON MP-06-009-039-002/301
(BUDHAKHEDA) 		1706009039NRG24290620230075120 29/06/2023 chndrabhan 1706009039WL004657 chndrabhan 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201324 chndrabhan STATE BANK OF INDIA(508548)
162 ARON MP-06-009-039-002/306
(BUDHAKHEDA) 		1706009039NRG24290620230075122 29/06/2023 santosh 1706009039WL004657 santosh 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201324 santosh HDFC BANK LTD(607152)
163 ARON MP-06-009-039-002/307
(BUDHAKHEDA) 		1706009039NRG24290620230075124 29/06/2023 munesh 1706009039WL004657 munesh 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201324 munesh STATE BANK OF INDIA(508548)
164 ARON MP-06-009-039-002/317
(BUDHAKHEDA) 		1706009039NRG24290620230075130 29/06/2023 monu 1706009039WL004657 monu 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201324 monu STATE BANK OF INDIA(508548)
165 ARON MP-06-009-039-002/317
(BUDHAKHEDA) 		1706009039NRG24290620230075131 29/06/2023 sunita 1706009039WL004657 sunita 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201324 sunita STATE BANK OF INDIA(508548)
166 ARON MP-06-009-039-002/319
(BUDHAKHEDA) 		1706009039NRG24290620230075132 29/06/2023 deshraj 1706009039WL004657 deshraj 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201324 deshraj STATE BANK OF INDIA(508548)
167 ARON MP-06-009-039-002/320
(BUDHAKHEDA) 		1706009039NRG24290620230075133 29/06/2023 kamar bai 1706009039WL004657 kamar bai 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201324 kamarbai STATE BANK OF INDIA(508548)
168 ARON MP-06-009-039-002/321
(BUDHAKHEDA) 		1706009039NRG24290620230075136 29/06/2023 golu 1706009039WL004657 golu 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201324 golu STATE BANK OF INDIA(508548)
169 ARON MP-06-009-039-002/321
(BUDHAKHEDA) 		1706009039NRG24290620230075137 29/06/2023 sukhvati 1706009039WL004657 sukhvati 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201324 sukhvati FINO PAYMENTS BANK LTD(608001)
170 ARON MP-06-009-039-002/326
(BUDHAKHEDA) 		1706009039NRG24290620230075138 29/06/2023 prem bai 1706009039WL004657 prem bai 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201324 prembai STATE BANK OF INDIA(508548)
171 ARON MP-06-009-039-002/358-A
(BUDHAKHEDA) 		1706009039NRG24290620230075144 29/06/2023 satendra 1706009039WL004657 satendra 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201324 satendra FINO PAYMENTS BANK LTD(608001)
172 ARON MP-06-009-039-002/361
(BUDHAKHEDA) 		1706009039NRG24290620230075146 29/06/2023 Gudiya bai 1706009039WL004657 Gudiya bai 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201324 Gudiyabai STATE BANK OF INDIA(508548)
173 ARON MP-06-009-039-002/37-D
(BUDHAKHEDA) 		1706009039NRG24290620230075147 29/06/2023 munesh 1706009039WL004657 munesh 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201324 munesh FINO PAYMENTS BANK LTD(608001)
174 ARON MP-06-009-039-002/45
(BUDHAKHEDA) 		1706009039NRG24290620230075149 29/06/2023 rambau 1706009039WL004657 rambau 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201324 rambau FINO PAYMENTS BANK LTD(608001)
175 ARON MP-06-009-039-002/52-B
(BUDHAKHEDA) 		1706009039NRG24290620230075156 29/06/2023 kishan 1706009039WL004657 kishan 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201324 kishan STATE BANK OF INDIA(508548)
176 ARON MP-06-009-039-002/520-B
(BUDHAKHEDA) 		1706009039NRG24290620230076288 29/06/2023 Ramvali raghuwanshi 1706009039WL004702 Ramvali raghuwanshi 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201324 Ramvaliraghuwanshi STATE BANK OF INDIA(508548)
177 ARON MP-06-009-039-002/54-D
(BUDHAKHEDA) 		1706009039NRG24290620230076302 29/06/2023 jagdish 1706009039WL004702 jagdish 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201324 jagdish STATE BANK OF INDIA(508548)
178 ARON MP-06-009-039-002/61-B
(BUDHAKHEDA) 		1706009039NRG24290620230076305 29/06/2023 seetaram 1706009039WL004702 seetaram 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201324 seetaram STATE BANK OF INDIA(508548)
179 ARON MP-06-009-039-002/65-C
(BUDHAKHEDA) 		1706009039NRG24290620230076311 29/06/2023 rajbai 1706009039WL004702 rajbai 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201324 rajbai STATE BANK OF INDIA(508548)
180 ARON MP-06-009-039-002/65-C
(BUDHAKHEDA) 		1706009039NRG24290620230076310 29/06/2023 virendra 1706009039WL004702 virendra 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201324 virendra ICICI BANK LTD(508534)
181 ARON MP-06-009-039-002/7-C
(BUDHAKHEDA) 		1706009039NRG24290620230076313 29/06/2023 rajendra 1706009039WL004702 rajendra 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201324 rajendra FINO PAYMENTS BANK LTD(608001)
182 ARON MP-06-009-039-002/71-A
(BUDHAKHEDA) 		1706009039NRG24290620230076316 29/06/2023 susila 1706009039WL004702 susila 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201324 susila FINO PAYMENTS BANK LTD(608001)
183 ARON MP-06-009-039-002/72-A
(BUDHAKHEDA) 		1706009039NRG24290620230076320 29/06/2023 shivcharan 1706009039WL004702 shivcharan 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201324 shivcharan FINO PAYMENTS BANK LTD(608001)
184 ARON MP-06-009-039-002/72-C
(BUDHAKHEDA) 		1706009039NRG24290620230076321 29/06/2023 neetu 1706009039WL004702 neetu 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201324 neetu MADHYANCHAL GRAMIN BANK(607232)
185 ARON MP-06-009-039-002/73-A
(BUDHAKHEDA) 		1706009039NRG24290620230076322 29/06/2023 shivraj 1706009039WL004702 shivraj 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201324 shivraj STATE BANK OF INDIA(508548)
186 ARON MP-06-009-039-002/76-D
(BUDHAKHEDA) 		1706009039NRG24290620230076325 29/06/2023 khilan 1706009039WL004702 khilan 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201324 khilan STATE BANK OF INDIA(508548)
187 ARON MP-06-009-039-002/76-D
(BUDHAKHEDA) 		1706009039NRG24290620230076324 29/06/2023 khilan 1706009039WL004702 khilan 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201324 khilan STATE BANK OF INDIA(508548)
188 ARON MP-06-009-039-002/84-D
(BUDHAKHEDA) 		1706009039NRG24290620230076329 29/06/2023 sunil 1706009039WL004702 sunil 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201324 sunil STATE BANK OF INDIA(508548)
189 ARON MP-06-009-039-002/86
(BUDHAKHEDA) 		1706009039NRG24290620230076330 29/06/2023 mithlesh 1706009039WL004702 mithlesh 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201324 mithlesh STATE BANK OF INDIA(508548)
190 ARON MP-06-009-039-002/87
(BUDHAKHEDA) 		1706009039NRG24290620230076331 29/06/2023 man singh 1706009039WL004702 man singh 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201324 mansingh STATE BANK OF INDIA(508548)
191 ARON MP-06-009-039-002/89-D
(BUDHAKHEDA) 		1706009039NRG24290620230076332 29/06/2023 radha bai 1706009039WL004702 radha bai 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201324 radhabai FINO PAYMENTS BANK LTD(608001)
192 ARON MP-06-009-039-002/9-A
(BUDHAKHEDA) 		1706009039NRG24290620230076333 29/06/2023 lankesh 1706009039WL004702 lankesh 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201324 lankesh FINO PAYMENTS BANK LTD(608001)
193 ARON MP-06-009-039-002/9-A
(BUDHAKHEDA) 		1706009039NRG24290620230076334 29/06/2023 pinki 1706009039WL004702 pinki 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201324 pinki STATE BANK OF INDIA(508548)
194 ARON MP-06-009-045-003/1
(KAKRUA) 		1706009045NRG24290620230075912 29/06/2023 Man bai 1706009045WL004694 Man bai 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201324 Manbai STATE BANK OF INDIA(508548)
195 ARON MP-06-009-045-003/1-B
(KAKRUA) 		1706009045NRG24290620230075913 29/06/2023 deshraj 1706009045WL004694 deshraj 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201324 deshraj STATE BANK OF INDIA(508548)
196 ARON MP-06-009-045-003/13-A
(KAKRUA) 		1706009045NRG24290620230075915 29/06/2023 makhansingh 1706009045WL004694 makhansingh 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201324 makhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
197 ARON MP-06-009-045-003/20
(KAKRUA) 		1706009045NRG24290620230075920 29/06/2023 maniram 1706009045WL004694 maniram 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201324 maniram INDIA POST PAYMENTS BANK LIMITED(508528)
198 ARON MP-06-009-045-003/204-A
(KAKRUA) 		1706009045NRG24290620230075923 29/06/2023 Bhag bai 1706009045WL004694 Bhag bai 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201324 Bhagbai INDIA POST PAYMENTS BANK LIMITED(508528)
199 ARON MP-06-009-045-003/204-A
(KAKRUA) 		1706009045NRG24290620230075922 29/06/2023 shrikishan 1706009045WL004694 shrikishan 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201324 shrikishan FINO PAYMENTS BANK LTD(608001)
200 ARON MP-06-009-045-003/204-B
(KAKRUA) 		1706009045NRG24290620230075924 29/06/2023 shashi bai 1706009045WL004694 shashi bai 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201324 shashibai INDIA POST PAYMENTS BANK LIMITED(508528)
201 ARON MP-06-009-045-003/22
(KAKRUA) 		1706009045NRG24290620230075925 29/06/2023 kesar bai 1706009045WL004694 kesar bai 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201324 kesarbai INDIA POST PAYMENTS BANK LIMITED(508528)
202 ARON MP-06-009-045-003/31-A
(KAKRUA) 		1706009045NRG24290620230075927 29/06/2023 brajmohan 1706009045WL004694 brajmohan 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201324 brajmohan STATE BANK OF INDIA(508548)
203 ARON MP-06-009-045-003/32-A
(KAKRUA) 		1706009045NRG24290620230075928 29/06/2023 shevendra 1706009045WL004694 shevendra 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201324 shevendra FINO PAYMENTS BANK LTD(608001)
204 ARON MP-06-009-045-003/498
(KAKRUA) 		1706009045NRG24290620230076870 29/06/2023 kajod 1706009045WL004726 kajod 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201324 kajod FINO PAYMENTS BANK LTD(608001)
205 ARON MP-06-009-045-003/498
(KAKRUA) 		1706009045NRG24290620230076869 29/06/2023 KAJOD 1706009045WL004726 KAJOD 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201324 KAJOD STATE BANK OF INDIA(508548)
206 ARON MP-06-009-045-003/6
(KAKRUA) 		1706009045NRG24290620230075932 29/06/2023 bhagwansingh 1706009045WL004694 bhagwansingh 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201324 bhagwansingh STATE BANK OF INDIA(508548)
207 ARON MP-06-009-045-004/26-D
(KAKRUA) 		1706009045NRG24290620230076871 29/06/2023 pappu 1706009045WL004726 pappu 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201324 pappu STATE BANK OF INDIA(508548)
208 ARON MP-06-009-045-004/32
(KAKRUA) 		1706009045NRG24290620230076872 29/06/2023 kamal singh 1706009045WL004726 kamal singh 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201324 kamalsingh FINO PAYMENTS BANK LTD(608001)
209 ARON MP-06-009-045-004/42-C
(KAKRUA) 		1706009045NRG24290620230076876 29/06/2023 gulab singh 1706009045WL004726 gulab singh 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201324 gulabsingh STATE BANK OF INDIA(508548)
210 ARON MP-06-009-045-004/45-A
(KAKRUA) 		1706009045NRG24290620230076878 29/06/2023 Bamni bai 1706009045WL004726 Bamni bai 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201324 Bamnibai STATE BANK OF INDIA(508548)
211 ARON MP-06-009-045-004/45-B
(KAKRUA) 		1706009045NRG24290620230076879 29/06/2023 Choteya 1706009045WL004726 Choteya 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201324 Choteya STATE BANK OF INDIA(508548)
212 ARON MP-06-009-045-004/48-A
(KAKRUA) 		1706009045NRG24290620230076881 29/06/2023 guman 1706009045WL004726 guman 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201324 guman FINO PAYMENTS BANK LTD(608001)
213 ARON MP-06-009-045-004/48-A
(KAKRUA) 		1706009045NRG24290620230076882 29/06/2023 Radha bai 1706009045WL004726 Radha bai 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201324 Radhabai FINO PAYMENTS BANK LTD(608001)
214 ARON MP-06-009-045-004/49-A
(KAKRUA) 		1706009045NRG24290620230076884 29/06/2023 Guddi bai 1706009045WL004726 Guddi bai 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201324 Guddibai FINO PAYMENTS BANK LTD(608001)
215 ARON MP-06-009-045-004/49-A
(KAKRUA) 		1706009045NRG24290620230076883 29/06/2023 vihari 1706009045WL004726 vihari 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201324 vihari STATE BANK OF INDIA(508548)
216 ARON MP-06-009-045-004/50-B
(KAKRUA) 		1706009045NRG24290620230076886 29/06/2023 geyana bai 1706009045WL004726 geyana bai 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201324 geyanabai STATE BANK OF INDIA(508548)
217 ARON MP-06-009-045-004/507-B
(KAKRUA) 		1706009045NRG24290620230075935 29/06/2023 kamal 1706009045WL004694 kamal 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201324 kamal STATE BANK OF INDIA(508548)
218 ARON MP-06-009-045-004/51-A
(KAKRUA) 		1706009045NRG24290620230075936 29/06/2023 parvat singh 1706009045WL004694 parvat singh 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201324 parvatsingh FINO PAYMENTS BANK LTD(608001)
219 ARON MP-06-009-045-005/12-B
(KAKRUA) 		1706009045NRG24290620230075939 29/06/2023 golu kushwah 1706009045WL004694 golu kushwah 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201324 golukushwah INDIA POST PAYMENTS BANK LIMITED(508528)
220 ARON MP-06-009-045-005/4-B
(KAKRUA) 		1706009045NRG24290620230076889 29/06/2023 kamla bai 1706009045WL004726 kamla bai 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201324 kamlabai STATE BANK OF INDIA(508548)
221 ARON MP-06-009-045-005/45
(KAKRUA) 		1706009045NRG24290620230075942 29/06/2023 ramsingh 1706009045WL004694 ramsingh 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201324 ramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
222 ARON MP-06-009-045-005/55
(KAKRUA) 		1706009045NRG24290620230075948 29/06/2023 phoolbai 1706009045WL004694 phoolbai 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201324 phoolbai INDIA POST PAYMENTS BANK LIMITED(508528)
223 ARON MP-06-009-045-005/57
(KAKRUA) 		1706009045NRG24290620230075951 29/06/2023 rajpal 1706009045WL004694 rajpal 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201324 rajpal FINO PAYMENTS BANK LTD(608001)
224 ARON MP-06-009-045-005/73
(KAKRUA) 		1706009045NRG24290620230075955 29/06/2023 SUGANBAI 1706009045WL004694 SUGANBAI 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201324 SUGANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
225 ARON MP-06-009-045-006/11
(KAKRUA) 		1706009045NRG24290620230075960 29/06/2023 Gabba 1706009045WL004694 Gabba 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201324 Gabba STATE BANK OF INDIA(508548)
226 ARON MP-06-009-045-006/16
(KAKRUA) 		1706009045NRG24290620230075962 29/06/2023 bhamarlal 1706009045WL004694 bhamarlal 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201324 bhamarlal STATE BANK OF INDIA(508548)
227 ARON MP-06-009-045-006/19-A
(KAKRUA) 		1706009045NRG24290620230075965 29/06/2023 ramesh 1706009045WL004694 ramesh 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201324 ramesh STATE BANK OF INDIA(508548)
228 ARON MP-06-009-045-006/19-C
(KAKRUA) 		1706009045NRG24290620230075966 29/06/2023 guddu 1706009045WL004694 guddu 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201324 guddu STATE BANK OF INDIA(508548)
229 ARON MP-06-009-045-006/19-D
(KAKRUA) 		1706009045NRG24290620230075967 29/06/2023 HEERA 1706009045WL004694 HEERA 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201324 HEERA STATE BANK OF INDIA(508548)
230 ARON MP-06-009-045-006/21
(KAKRUA) 		1706009045NRG24290620230075969 29/06/2023 hema 1706009045WL004694 hema 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201324 hema STATE BANK OF INDIA(508548)
231 ARON MP-06-009-045-006/21-D
(KAKRUA) 		1706009045NRG24290620230075971 29/06/2023 kajodi bai 1706009045WL004694 kajodi bai 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201324 kajodibai STATE BANK OF INDIA(508548)
232 ARON MP-06-009-045-006/21-D
(KAKRUA) 		1706009045NRG24290620230075970 29/06/2023 pappu 1706009045WL004694 pappu 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201324 pappu STATE BANK OF INDIA(508548)
233 ARON MP-06-009-045-006/24-B
(KAKRUA) 		1706009045NRG24290620230075974 29/06/2023 shanti bai 1706009045WL004694 shanti bai 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201324 shantibai INDIA POST PAYMENTS BANK LIMITED(508528)
234 ARON MP-06-009-045-006/25
(KAKRUA) 		1706009045NRG24290620230075975 29/06/2023 dharma 1706009045WL004694 dharma 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201324 dharma INDIA POST PAYMENTS BANK LIMITED(508528)
235 ARON MP-06-009-045-006/26-B
(KAKRUA) 		1706009045NRG24290620230075977 29/06/2023 mohan 1706009045WL004694 mohan 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201324 mohan STATE BANK OF INDIA(508548)
236 ARON MP-06-009-045-006/27-D
(KAKRUA) 		1706009045NRG24290620230075980 29/06/2023 gita bai 1706009045WL004694 gita bai 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201324 gitabai STATE BANK OF INDIA(508548)
237 ARON MP-06-009-045-006/27-D
(KAKRUA) 		1706009045NRG24290620230075979 29/06/2023 laxman 1706009045WL004694 laxman 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201324 laxman STATE BANK OF INDIA(508548)
238 ARON MP-06-009-045-006/28
(KAKRUA) 		1706009045NRG24290620230075981 29/06/2023 Balu 1706009045WL004694 Balu 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201324 Balu STATE BANK OF INDIA(508548)
239 ARON MP-06-009-045-006/28-A
(KAKRUA) 		1706009045NRG24290620230075982 29/06/2023 rajveer 1706009045WL004694 rajveer 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201324 rajveer STATE BANK OF INDIA(508548)
240 ARON MP-06-009-045-006/28-D
(KAKRUA) 		1706009045NRG24290620230076891 29/06/2023 SANJEEV 1706009045WL004726 SANJEEV 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201324 SANJEEV STATE BANK OF INDIA(508548)
241 ARON MP-06-009-045-006/29-C
(KAKRUA) 		1706009045NRG24290620230075984 29/06/2023 bhuli bai 1706009045WL004694 bhuli bai 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201324 bhulibai STATE BANK OF INDIA(508548)
242 ARON MP-06-009-045-006/29-C
(KAKRUA) 		1706009045NRG24290620230075983 29/06/2023 rugnath 1706009045WL004694 rugnath 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201324 rugnath STATE BANK OF INDIA(508548)
243 ARON MP-06-009-045-006/3-A
(KAKRUA) 		1706009045NRG24290620230075985 29/06/2023 geeta bai 1706009045WL004694 geeta bai 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201324 geetabai STATE BANK OF INDIA(508548)
244 ARON MP-06-009-045-006/34
(KAKRUA) 		1706009045NRG24290620230075988 29/06/2023 Harji 1706009045WL004694 Harji 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201324 Harji STATE BANK OF INDIA(508548)
245 ARON MP-06-009-045-006/34-A
(KAKRUA) 		1706009045NRG24290620230075991 29/06/2023 Laxma Bai 1706009045WL004694 Laxma Bai 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201324 LaxmaBai STATE BANK OF INDIA(508548)
246 ARON MP-06-009-045-006/34-C
(KAKRUA) 		1706009045NRG24290620230075992 29/06/2023 prabhu 1706009045WL004694 prabhu 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201324 prabhu STATE BANK OF INDIA(508548)
247 ARON MP-06-009-045-006/38
(KAKRUA) 		1706009045NRG24290620230075993 29/06/2023 gangaram 1706009045WL004694 gangaram 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201324 gangaram STATE BANK OF INDIA(508548)
248 ARON MP-06-009-045-006/43
(KAKRUA) 		1706009045NRG24290620230075995 29/06/2023 kajod 1706009045WL004694 kajod 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201324 kajod STATE BANK OF INDIA(508548)
249 ARON MP-06-009-045-006/44
(KAKRUA) 		1706009045NRG24290620230075996 29/06/2023 amol singh banjara 1706009045WL004694 amol singh banjara 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201324 amolsinghbanjara STATE BANK OF INDIA(508548)
250 ARON MP-06-009-045-006/50
(KAKRUA) 		1706009045NRG24290620230075998 29/06/2023 phool singh 1706009045WL004694 phool singh 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201324 phoolsingh STATE BANK OF INDIA(508548)
251 ARON MP-06-009-045-006/50-A
(KAKRUA) 		1706009045NRG24290620230075999 29/06/2023 babulal 1706009045WL004694 babulal 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201324 babulal STATE BANK OF INDIA(508548)
252 ARON MP-06-009-045-006/530
(KAKRUA) 		1706009045NRG24290620230076895 29/06/2023 shankar 1706009045WL004726 shankar 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201324 shankar STATE BANK OF INDIA(508548)
253 ARON MP-06-009-045-006/530
(KAKRUA) 		1706009045NRG24290620230076894 29/06/2023 Shanti bai 1706009045WL004726 Shanti bai 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201324 Shantibai STATE BANK OF INDIA(508548)
254 ARON MP-06-009-045-006/530-A
(KAKRUA) 		1706009045NRG24290620230076000 29/06/2023 bapu 1706009045WL004694 bapu 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201324 bapu STATE BANK OF INDIA(508548)
255 ARON MP-06-009-045-006/530-B
(KAKRUA) 		1706009045NRG24290620230076001 29/06/2023 nandu bai 1706009045WL004694 nandu bai 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201324 nandubai STATE BANK OF INDIA(508548)
256 ARON MP-06-009-045-006/6
(KAKRUA) 		1706009045NRG24290620230076003 29/06/2023 Nanda 1706009045WL004694 Nanda 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201324 Nanda ICICI BANK LTD(508534)
257 ARON MP-06-009-045-006/6
(KAKRUA) 		1706009045NRG24290620230076004 29/06/2023 shanti bai 1706009045WL004694 shanti bai 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201324 shantibai STATE BANK OF INDIA(508548)
258 ARON MP-06-009-046-001/12
(SAWANBHADON) 		1706009046NRG24290620230076007 29/06/2023 sonabai 1706009046WL004695 sonabai 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201324 sonabai STATE BANK OF INDIA(508548)
259 ARON MP-06-009-046-001/12
(SAWANBHADON) 		1706009046NRG24290620230076008 29/06/2023 vikram bheel 1706009046WL004695 vikram bheel 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201324 vikrambheel STATE BANK OF INDIA(508548)
260 ARON MP-06-009-046-001/12-A
(SAWANBHADON) 		1706009046NRG24290620230076009 29/06/2023 mahesh 1706009046WL004695 mahesh 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201324 mahesh STATE BANK OF INDIA(508548)
261 ARON MP-06-009-046-001/12-A
(SAWANBHADON) 		1706009046NRG24290620230076010 29/06/2023 mukesh bai 1706009046WL004695 mukesh bai 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201324 mukeshbai STATE BANK OF INDIA(508548)
262 ARON MP-06-009-046-001/12-B
(SAWANBHADON) 		1706009046NRG24290620230076011 29/06/2023 rakesh 1706009046WL004695 rakesh 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201324 rakesh STATE BANK OF INDIA(508548)
263 ARON MP-06-009-046-002/241-A
(SAWANBHADON) 		1706009046NRG24290620230076015 29/06/2023 jagdis 1706009046WL004696 jagdis 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201324 jagdis STATE BANK OF INDIA(508548)
264 ARON MP-06-009-046-002/241-B
(SAWANBHADON) 		1706009046NRG24290620230076017 29/06/2023 bana bai 1706009046WL004696 bana bai 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201324 banabai STATE BANK OF INDIA(508548)
265 ARON MP-06-009-046-002/241-B
(SAWANBHADON) 		1706009046NRG24290620230076016 29/06/2023 hukam 1706009046WL004696 hukam 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201324 hukam STATE BANK OF INDIA(508548)
266 ARON MP-06-009-046-002/246
(SAWANBHADON) 		1706009046NRG24290620230076018 29/06/2023 nenakram 1706009046WL004696 nenakram 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201324 nenakram STATE BANK OF INDIA(508548)
267 ARON MP-06-009-046-002/246-A
(SAWANBHADON) 		1706009046NRG24290620230076019 29/06/2023 seen bai 1706009046WL004696 seen bai 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201324 seenbai STATE BANK OF INDIA(508548)
268 ARON MP-06-009-046-002/246-B
(SAWANBHADON) 		1706009046NRG24290620230076020 29/06/2023 pappu 1706009046WL004696 pappu 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201324 pappu BANK OF BARODA(606985)
269 ARON MP-06-009-046-002/246-C
(SAWANBHADON) 		1706009046NRG24290620230076021 29/06/2023 bani bai 1706009046WL004696 bani bai 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201324 banibai STATE BANK OF INDIA(508548)
270 ARON MP-06-009-046-002/247-A
(SAWANBHADON) 		1706009046NRG24290620230076022 29/06/2023 bhuli bai 1706009046WL004696 bhuli bai 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201324 bhulibai STATE BANK OF INDIA(508548)
271 ARON MP-06-009-046-002/247-C
(SAWANBHADON) 		1706009046NRG24290620230076024 29/06/2023 prabhulal 1706009046WL004696 prabhulal 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201324 prabhulal STATE BANK OF INDIA(508548)
272 ARON MP-06-009-046-002/247-D
(SAWANBHADON) 		1706009046NRG24290620230076025 29/06/2023 santra bai 1706009046WL004696 santra bai 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201324 santrabai STATE BANK OF INDIA(508548)
273 ARON MP-06-009-046-002/25-A
(SAWANBHADON) 		1706009046NRG24290620230076026 29/06/2023 jana bai 1706009046WL004696 jana bai 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201324 janabai STATE BANK OF INDIA(508548)
274 ARON MP-06-009-046-002/3
(SAWANBHADON) 		1706009046NRG24290620230076027 29/06/2023 pappu 1706009046WL004696 pappu 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201324 pappu STATE BANK OF INDIA(508548)
275 ARON MP-06-009-046-002/34-A
(SAWANBHADON) 		1706009046NRG24290620230076029 29/06/2023 kalyansingh 1706009046WL004696 kalyansingh 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201324 kalyansingh STATE BANK OF INDIA(508548)
276 ARON MP-06-009-046-002/47-A
(SAWANBHADON) 		1706009046NRG24290620230076032 29/06/2023 VINAY 1706009046WL004696 VINAY 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201324 VINAY FINO PAYMENTS BANK LTD(608001)
277 ARON MP-06-009-046-002/48
(SAWANBHADON) 		1706009046NRG24290620230076033 29/06/2023 parwat singh 1706009046WL004696 parwat singh 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201324 parwatsingh STATE BANK OF INDIA(508548)
278 ARON MP-06-009-046-002/69-A
(SAWANBHADON) 		1706009046NRG24290620230076035 29/06/2023 bhuriyabai 1706009046WL004696 bhuriyabai 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201324 bhuriyabai STATE BANK OF INDIA(508548)
279 ARON MP-06-009-046-002/69-A
(SAWANBHADON) 		1706009046NRG24290620230076034 29/06/2023 pappu 1706009046WL004696 pappu 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201324 pappu STATE BANK OF INDIA(508548)
280 ARON MP-06-009-046-002/69-C
(SAWANBHADON) 		1706009046NRG24290620230076036 29/06/2023 kajod 1706009046WL004696 kajod 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201324 kajod STATE BANK OF INDIA(508548)
281 ARON MP-06-009-046-002/7
(SAWANBHADON) 		1706009046NRG24290620230076037 29/06/2023 bhagwan singh 1706009046WL004696 bhagwan singh 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201324 bhagwansingh STATE BANK OF INDIA(508548)
282 ARON MP-06-009-046-002/81
(SAWANBHADON) 		1706009046NRG24290620230076039 29/06/2023 Kailash 1706009046WL004696 Kailash 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201324 Kailash STATE BANK OF INDIA(508548)
283 ARON MP-06-009-046-003/1
(SAWANBHADON) 		1706009046NRG24290620230076041 29/06/2023 dhursingh 1706009046WL004696 dhursingh 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201324 dhursingh STATE BANK OF INDIA(508548)
284 ARON MP-06-009-046-003/100
(SAWANBHADON) 		1706009046NRG24290620230076044 29/06/2023 gheesi 1706009046WL004696 gheesi 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201324 gheesi STATE BANK OF INDIA(508548)
285 ARON MP-06-009-046-003/101-A
(SAWANBHADON) 		1706009046NRG24290620230076045 29/06/2023 shrikishan 1706009046WL004696 shrikishan 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201324 shrikishan STATE BANK OF INDIA(508548)
286 ARON MP-06-009-046-003/112
(SAWANBHADON) 		1706009046NRG24290620230076049 29/06/2023 Narayan 1706009046WL004696 Narayan 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201324 Narayan STATE BANK OF INDIA(508548)
287 ARON MP-06-009-046-003/113
(SAWANBHADON) 		1706009046NRG24290620230076050 29/06/2023 Harisingfh 1706009046WL004696 Harisingfh 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201324 Harisingfh STATE BANK OF INDIA(508548)
288 ARON MP-06-009-046-003/113
(SAWANBHADON) 		1706009046NRG24290620230076051 29/06/2023 rodi bai 1706009046WL004696 rodi bai 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201324 rodibai STATE BANK OF INDIA(508548)
289 ARON MP-06-009-046-003/12-C
(SAWANBHADON) 		1706009046NRG24290620230076056 29/06/2023 rambabau 1706009046WL004696 rambabau 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201324 rambabau STATE BANK OF INDIA(508548)
290 ARON MP-06-009-046-003/154-A
(SAWANBHADON) 		1706009046NRG24290620230076063 29/06/2023 Gajraj Singh 1706009046WL004696 Gajraj Singh 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702201324 GajrajSingh STATE BANK OF INDIA(508548)
SubTotal 324870 324870
291 ARON MP-06-009-039-002/162-B
(BUDHAKHEDA) 		1706009039NRG24290620230075311 29/06/2023 Rajeev 1706009039WL004659 Rajeev 00415 SBIN0030204 1326 1326 Processed 05/07/2023 702201324 Rajeev ICICI BANK LTD(508534)
292 ARON MP-06-009-039-002/20-C
(BUDHAKHEDA) 		1706009039NRG24290620230075096 29/06/2023 Dinesh 1706009039WL004657 Dinesh 00415 SBIN0030204 1326 1326 Processed 05/07/2023 702201324 Dinesh PUNJAB NATIONAL BANK(508568)
293 ARON MP-06-009-039-002/67-C
(BUDHAKHEDA) 		1706009039NRG24290620230076312 29/06/2023 khilan 1706009039WL004702 khilan 00415 SBIN0030204 1326 1326 Processed 05/07/2023 702201324 khilan FINO PAYMENTS BANK LTD(608001)
294 ARON MP-06-009-039-002/7-C
(BUDHAKHEDA) 		1706009039NRG24290620230076314 29/06/2023 geeta 1706009039WL004702 geeta 00415 SBIN0030204 1326 1326 Processed 05/07/2023 702201324 geeta FINO PAYMENTS BANK LTD(608001)
295 ARON MP-06-009-054-003/314-D
(BANBIRKHEDI) 		1706009054NRG24290620230077016 29/06/2023 lakhan pal 1706009054WL004730 lakhan pal 00415 SBIN0030204 1326 1326 Processed 05/07/2023 702201324 lakhanpal STATE BANK OF INDIA(508548)
SubTotal 6630 6630
296 ARON MP-06-009-034-001/330
(JAKHODA) 		1706009034NRG24290620230077220 29/06/2023 ANAVAR KHA 1706009034WL004739 ANAVAR KHA 00468 UBIN0573922 1326 1326 Processed 05/07/2023 702201324 ANAVARKHA STATE BANK OF INDIA(508548)
297 ARON MP-06-009-034-001/346
(JAKHODA) 		1706009034NRG24290620230077230 29/06/2023 ASLAM KHAN 1706009034WL004739 ASLAM KHAN 00468 UBIN0573922 1326 1326 Processed 05/07/2023 702201324 ASLAMKHAN UNION BANK OF INDIA(508500)
298 ARON MP-06-009-034-001/82
(JAKHODA) 		1706009034NRG24290620230077285 29/06/2023 munna 1706009034WL004739 munna 00468 UBIN0573922 1326 1326 Processed 05/07/2023 702201324 munna MADHYANCHAL GRAMIN BANK(607232)
299 ARON MP-06-009-034-002/364-B
(JAKHODA) 		1706009034NRG24290620230077324 29/06/2023 RAKESH 1706009034WL004740 RAKESH 00468 UBIN0573922 1326 1326 Processed 05/07/2023 702201324 RAKESH FINO PAYMENTS BANK LTD(608001)
300 ARON MP-06-009-034-002/364-C
(JAKHODA) 		1706009034NRG24290620230077326 29/06/2023 MUKESH 1706009034WL004740 MUKESH 00468 UBIN0573922 1326 1326 Processed 05/07/2023 702201324 MUKESH FINO PAYMENTS BANK LTD(608001)
301 ARON MP-06-009-034-002/83
(JAKHODA) 		1706009034NRG24290620230077337 29/06/2023 MAHENDRA 1706009034WL004740 MAHENDRA 00468 UBIN0573922 1326 1326 Processed 05/07/2023 702201324 MAHENDRA UNION BANK OF INDIA(508500)
302 ARON MP-06-009-034-002/83
(JAKHODA) 		1706009034NRG24290620230077336 29/06/2023 MAHENDRA 1706009034WL004740 MAHENDRA 00468 UBIN0573922 1326 1326 Processed 05/07/2023 702201324 MAHENDRA STATE BANK OF INDIA(508548)
303 ARON MP-06-009-039-001/123-B
(BUDHAKHEDA) 		1706009039NRG24290620230075251 29/06/2023 Neeraj Sahu 1706009039WL004659 Neeraj Sahu 00468 UBIN0573922 1326 1326 Processed 05/07/2023 702201324 NeerajSahu UNION BANK OF INDIA(508500)
304 ARON MP-06-009-039-002/117-A
(BUDHAKHEDA) 		1706009039NRG24290620230075292 29/06/2023 Leelabai 1706009039WL004659 Leelabai 00468 UBIN0573922 1326 1326 Processed 05/07/2023 702201324 Leelabai UNION BANK OF INDIA(508500)
305 ARON MP-06-009-039-002/117-A
(BUDHAKHEDA) 		1706009039NRG24290620230075291 29/06/2023 Shivraj Ahirwar 1706009039WL004659 Shivraj Ahirwar 00468 UBIN0573922 1326 1326 Processed 05/07/2023 702201324 ShivrajAhirwar UNION BANK OF INDIA(508500)
306 ARON MP-06-009-039-002/306
(BUDHAKHEDA) 		1706009039NRG24290620230075123 29/06/2023 Shyam Bai 1706009039WL004657 Shyam Bai 00468 UBIN0573922 1326 1326 Processed 05/07/2023 702201324 ShyamBai UNION BANK OF INDIA(508500)
307 ARON MP-06-009-039-002/307
(BUDHAKHEDA) 		1706009039NRG24290620230075125 29/06/2023 Mamta Bai 1706009039WL004657 Mamta Bai 00468 UBIN0573922 1326 1326 Processed 05/07/2023 702201324 MamtaBai UNION BANK OF INDIA(508500)
308 ARON MP-06-009-039-002/512-B
(BUDHAKHEDA) 		1706009039NRG24290620230075154 29/06/2023 Krishnpal Raghuwanshi 1706009039WL004657 Krishnpal Raghuwanshi 00468 UBIN0573922 1326 1326 Processed 05/07/2023 702201324 KrishnpalRaghuwanshi UNION BANK OF INDIA(508500)
309 ARON MP-06-009-039-002/521-B
(BUDHAKHEDA) 		1706009039NRG24290620230076290 29/06/2023 Dharmendra Sharma 1706009039WL004702 Dharmendra Sharma 00468 UBIN0573922 1326 1326 Processed 05/07/2023 702201324 DharmendraSharma UNION BANK OF INDIA(508500)
310 ARON MP-06-009-039-002/54-C
(BUDHAKHEDA) 		1706009039NRG24290620230076300 29/06/2023 Rajkumar Raghuwanshi 1706009039WL004702 Rajkumar Raghuwanshi 00468 UBIN0573922 1326 1326 Processed 05/07/2023 702201324 RajkumarRaghuwanshi AIRTEL PAYMENTS BANK LIMITED(990288)
311 ARON MP-06-009-045-004/45-B
(KAKRUA) 		1706009045NRG24290620230076880 29/06/2023 Bana bai 1706009045WL004726 Bana bai 00468 UBIN0573922 1326 1326 Processed 05/07/2023 702201324 Banabai STATE BANK OF INDIA(508548)
SubTotal 21216 21216
312 ARON MP-06-009-034-001/337
(JAKHODA) 		1706009034NRG24290620230077221 29/06/2023 MAKHAN 1706009034WL004739 MAKHAN 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702201324 MAKHAN FINO PAYMENTS BANK LTD(608001)
313 ARON MP-06-009-034-001/338
(JAKHODA) 		1706009034NRG24290620230077222 29/06/2023 Santosh 1706009034WL004739 Santosh 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702201324 Santosh STATE BANK OF INDIA(508548)
314 ARON MP-06-009-034-001/338-B
(JAKHODA) 		1706009034NRG24290620230077226 29/06/2023 Ramsakhi 1706009034WL004739 Ramsakhi 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702201324 Ramsakhi MADHYANCHAL GRAMIN BANK(607232)
315 ARON MP-06-009-034-001/338-B
(JAKHODA) 		1706009034NRG24290620230077225 29/06/2023 Ramsakhi 1706009034WL004739 Ramsakhi 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702201324 Ramsakhi JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
316 ARON MP-06-009-034-001/5
(JAKHODA) 		1706009034NRG24290620230077247 29/06/2023 sumantra 1706009034WL004739 sumantra 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702201324 sumantra MADHYANCHAL GRAMIN BANK(607232)
317 ARON MP-06-009-034-001/501
(JAKHODA) 		1706009034NRG24290620230077249 29/06/2023 ANITA 1706009034WL004739 ANITA 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702201324 ANITA FINO PAYMENTS BANK LTD(608001)
318 ARON MP-06-009-034-001/501
(JAKHODA) 		1706009034NRG24290620230077248 29/06/2023 ANITA 1706009034WL004739 ANITA 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702201324 ANITA FINO PAYMENTS BANK LTD(608001)
319 ARON MP-06-009-034-001/503
(JAKHODA) 		1706009034NRG24290620230077251 29/06/2023 PARMAL 1706009034WL004739 PARMAL 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702201324 PARMAL FINO PAYMENTS BANK LTD(608001)
320 ARON MP-06-009-034-001/503
(JAKHODA) 		1706009034NRG24290620230077250 29/06/2023 PARMAL 1706009034WL004739 PARMAL 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702201324 PARMAL AXIS BANK(607153)
321 ARON MP-06-009-034-001/510
(JAKHODA) 		1706009034NRG24290620230077253 29/06/2023 KALLO BAI 1706009034WL004739 KALLO BAI 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702201324 KALLOBAI FINO PAYMENTS BANK LTD(608001)
322 ARON MP-06-009-034-001/510
(JAKHODA) 		1706009034NRG24290620230077252 29/06/2023 KALLO BAI 1706009034WL004739 KALLO BAI 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702201324 KALLOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
323 ARON MP-06-009-034-001/512
(JAKHODA) 		1706009034NRG24290620230077255 29/06/2023 RANVEER 1706009034WL004739 RANVEER 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702201324 RANVEER UNION BANK OF INDIA(508500)
324 ARON MP-06-009-034-001/512
(JAKHODA) 		1706009034NRG24290620230077254 29/06/2023 RANVEER 1706009034WL004739 RANVEER 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702201324 RANVEER STATE BANK OF INDIA(508548)
325 ARON MP-06-009-034-001/518
(JAKHODA) 		1706009034NRG24290620230077257 29/06/2023 BALVIR 1706009034WL004739 BALVIR 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702201324 BALVIR STATE BANK OF INDIA(508548)
326 ARON MP-06-009-034-001/518
(JAKHODA) 		1706009034NRG24290620230077256 29/06/2023 BALVIR 1706009034WL004739 BALVIR 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702201324 BALVIR STATE BANK OF INDIA(508548)
327 ARON MP-06-009-034-001/59
(JAKHODA) 		1706009034NRG24290620230077275 29/06/2023 raghuveer 1706009034WL004739 raghuveer 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702201324 raghuveer FINO PAYMENTS BANK LTD(608001)
328 ARON MP-06-009-034-001/61-A
(JAKHODA) 		1706009034NRG24290620230077278 29/06/2023 lila 1706009034WL004739 lila 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702201324 lila FINO PAYMENTS BANK LTD(608001)
329 ARON MP-06-009-034-001/94-A
(JAKHODA) 		1706009034NRG24290620230077287 29/06/2023 RAMVIR 1706009034WL004739 RAMVIR 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702201324 RAMVIR FINO PAYMENTS BANK LTD(608001)
330 ARON MP-06-009-034-002/102-C
(JAKHODA) 		1706009034NRG24290620230077292 29/06/2023 DILIP 1706009034WL004739 DILIP 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702201324 DILIP MADHYANCHAL GRAMIN BANK(607232)
331 ARON MP-06-009-034-002/102-C
(JAKHODA) 		1706009034NRG24290620230077291 29/06/2023 DILIP CHIDAR 1706009034WL004739 DILIP CHIDAR 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702201324 DILIPCHIDAR MADHYANCHAL GRAMIN BANK(607232)
332 ARON MP-06-009-034-002/206
(JAKHODA) 		1706009034NRG24290620230077301 29/06/2023 balveer 1706009034WL004739 balveer 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702201324 balveer MADHYANCHAL GRAMIN BANK(607232)
333 ARON MP-06-009-034-002/286
(JAKHODA) 		1706009034NRG24290620230077311 29/06/2023 rajkumari Bai 1706009034WL004739 rajkumari Bai 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702201324 rajkumariBai MADHYANCHAL GRAMIN BANK(607232)
334 ARON MP-06-009-034-002/290
(JAKHODA) 		1706009034NRG24290620230077313 29/06/2023 GOPAL 1706009034WL004739 GOPAL 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702201324 GOPAL STATE BANK OF INDIA(508548)
335 ARON MP-06-009-034-002/317
(JAKHODA) 		1706009034NRG24290620230077318 29/06/2023 Dharmendra 1706009034WL004739 Dharmendra 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702201324 Dharmendra FINO PAYMENTS BANK LTD(608001)
336 ARON MP-06-009-034-002/317
(JAKHODA) 		1706009034NRG24290620230077319 29/06/2023 Sapna Bai 1706009034WL004739 Sapna Bai 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702201324 SapnaBai MADHYANCHAL GRAMIN BANK(607232)
337 ARON MP-06-009-034-002/364-B
(JAKHODA) 		1706009034NRG24290620230077325 29/06/2023 KRISHNA 1706009034WL004740 KRISHNA 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702201324 KRISHNA FINO PAYMENTS BANK LTD(608001)
338 ARON MP-06-009-034-002/403
(JAKHODA) 		1706009034NRG24290620230077328 29/06/2023 KAMLA 1706009034WL004740 KAMLA 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702201324 KAMLA STATE BANK OF INDIA(508548)
339 ARON MP-06-009-034-002/403
(JAKHODA) 		1706009034NRG24290620230077327 29/06/2023 KAMLA 1706009034WL004740 KAMLA 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702201324 KAMLA FINO PAYMENTS BANK LTD(608001)
340 ARON MP-06-009-034-002/411
(JAKHODA) 		1706009034NRG24290620230077330 29/06/2023 HARGOVIND 1706009034WL004740 HARGOVIND 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702201324 HARGOVIND FINO PAYMENTS BANK LTD(608001)
341 ARON MP-06-009-039-001/123-A
(BUDHAKHEDA) 		1706009039NRG24290620230075250 29/06/2023 Pooja Sahu 1706009039WL004659 Pooja Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702201324 PoojaSahu MADHYANCHAL GRAMIN BANK(607232)
342 ARON MP-06-009-039-001/398-D
(BUDHAKHEDA) 		1706009039NRG24290620230075272 29/06/2023 Rajpal 1706009039WL004659 Rajpal 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702201324 Rajpal STATE BANK OF INDIA(508548)
343 ARON MP-06-009-039-002/124-D
(BUDHAKHEDA) 		1706009039NRG24290620230075295 29/06/2023 aram bai 1706009039WL004659 aram bai 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702201324 arambai MADHYANCHAL GRAMIN BANK(607232)
344 ARON MP-06-009-039-002/165-B
(BUDHAKHEDA) 		1706009039NRG24290620230075313 29/06/2023 Suresh Jatav 1706009039WL004659 Suresh Jatav 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702201324 SureshJatav STATE BANK OF INDIA(508548)
345 ARON MP-06-009-039-002/18-D
(BUDHAKHEDA) 		1706009039NRG24290620230075084 29/06/2023 Bhuriya Bai 1706009039WL004657 Bhuriya Bai 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702201324 BhuriyaBai MADHYANCHAL GRAMIN BANK(607232)
346 ARON MP-06-009-039-002/204-A
(BUDHAKHEDA) 		1706009039NRG24290620230075105 29/06/2023 vissram 1706009039WL004657 vissram 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702201324 vissram FINO PAYMENTS BANK LTD(608001)
347 ARON MP-06-009-039-002/312-C
(BUDHAKHEDA) 		1706009039NRG24290620230075128 29/06/2023 Bhanbati 1706009039WL004657 Bhanbati 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702201324 Bhanbati VANANCHAL GRAMIN BANK(607210)
348 ARON MP-06-009-045-003/35-B
(KAKRUA) 		1706009045NRG24290620230075930 29/06/2023 vinno bai 1706009045WL004694 vinno bai 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702201324 vinnobai INDIA POST PAYMENTS BANK LIMITED(508528)
349 ARON MP-06-009-045-003/35-C
(KAKRUA) 		1706009045NRG24290620230075931 29/06/2023 virmal singh 1706009045WL004694 virmal singh 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702201324 virmalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
350 ARON MP-06-009-045-004/50-A
(KAKRUA) 		1706009045NRG24290620230076885 29/06/2023 jagdish 1706009045WL004726 jagdish 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702201324 jagdish MADHYANCHAL GRAMIN BANK(607232)
351 ARON MP-06-009-045-004/51-C
(KAKRUA) 		1706009045NRG24290620230075937 29/06/2023 chanda 1706009045WL004694 chanda 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702201324 chanda STATE BANK OF INDIA(508548)
352 ARON MP-06-009-045-006/45
(KAKRUA) 		1706009045NRG24290620230075997 29/06/2023 khema 1706009045WL004694 khema 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702201324 khema STATE BANK OF INDIA(508548)
353 ARON MP-06-009-046-002/240-C
(SAWANBHADON) 		1706009046NRG24290620230076012 29/06/2023 bapulal 1706009046WL004696 bapulal 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702201324 bapulal STATE BANK OF INDIA(508548)
354 ARON MP-06-009-046-002/240-C
(SAWANBHADON) 		1706009046NRG24290620230076013 29/06/2023 siya bai 1706009046WL004696 siya bai 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702201324 siyabai MADHYANCHAL GRAMIN BANK(607232)
355 ARON MP-06-009-046-002/241-A
(SAWANBHADON) 		1706009046NRG24290620230076014 29/06/2023 mangilal 1706009046WL004696 mangilal 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702201324 mangilal FINO PAYMENTS BANK LTD(608001)
356 ARON MP-06-009-046-002/247-B
(SAWANBHADON) 		1706009046NRG24290620230076023 29/06/2023 babulal 1706009046WL004696 babulal 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702201324 babulal STATE BANK OF INDIA(508548)
357 ARON MP-06-009-046-003/22
(SAWANBHADON) 		1706009046NRG24290620230076095 29/06/2023 kanhiyala 1706009046WL004696 kanhiyala 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702201324 kanhiyala IDFC BANK LIMITED(608117)
SubTotal 60996 60996
358 ARON MP-06-009-034-001/56-A
(JAKHODA) 		1706009034NRG24290620230077274 29/06/2023 ramkirsan 1706009034WL004739 ramkirsan 00666 IDFB0041381 1326 1326 Processed 05/07/2023 702201324 ramkirsan FINO PAYMENTS BANK LTD(608001)
359 ARON MP-06-009-034-002/15-B
(JAKHODA) 		1706009034NRG24290620230077299 29/06/2023 lallu 1706009034WL004739 lallu 00666 IDFB0041381 1326 1326 Processed 05/07/2023 702201324 lallu FINO PAYMENTS BANK LTD(608001)
360 ARON MP-06-009-039-002/172
(BUDHAKHEDA) 		1706009039NRG24290620230075317 29/06/2023 GEETA BAI 1706009039WL004659 GEETA BAI 00666 IDFB0041381 1326 1326 Processed 05/07/2023 702201324 GEETABAI FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
361 ARON MP-06-009-034-001/537
(JAKHODA) 		1706009034NRG24290620230077272 29/06/2023 Najmaa 1706009034WL004739 Najmaa 00688 FINO0001001 1326 1326 Processed 05/07/2023 702201324 Najmaa FINO PAYMENTS BANK LTD(608001)
362 ARON MP-06-009-034-001/556
(JAKHODA) 		1706009034NRG24290620230077273 29/06/2023 Arti 1706009034WL004739 Arti 00688 FINO0001001 1326 1326 Processed 05/07/2023 702201324 Arti FINO PAYMENTS BANK LTD(608001)
363 ARON MP-06-009-034-002/75-A
(JAKHODA) 		1706009034NRG24290620230077334 29/06/2023 Jitendra 1706009034WL004740 Jitendra 00688 FINO0001001 1326 1326 Processed 05/07/2023 702201324 Jitendra FINO PAYMENTS BANK LTD(608001)
364 ARON MP-06-009-034-002/75-A
(JAKHODA) 		1706009034NRG24290620230077335 29/06/2023 Malti 1706009034WL004740 Malti 00688 FINO0001001 1326 1326 Processed 05/07/2023 702201324 Malti UNION BANK OF INDIA(508500)
365 ARON MP-06-009-039-001/107-D
(BUDHAKHEDA) 		1706009039NRG24290620230075246 29/06/2023 Preeti Raghuwanshi 1706009039WL004659 Preeti Raghuwanshi 00688 FINO0001001 1326 1326 Processed 05/07/2023 702201324 PreetiRaghuwanshi FINO PAYMENTS BANK LTD(608001)
366 ARON MP-06-009-039-001/111-C
(BUDHAKHEDA) 		1706009039NRG24290620230075247 29/06/2023 ravibai 1706009039WL004659 ravibai 00688 FINO0001001 1326 1326 Processed 05/07/2023 702201324 ravibai FINO PAYMENTS BANK LTD(608001)
367 ARON MP-06-009-039-001/129-A
(BUDHAKHEDA) 		1706009039NRG24290620230075253 29/06/2023 halki bai 1706009039WL004659 halki bai 00688 FINO0001001 1326 1326 Processed 05/07/2023 702201324 halkibai MADHYANCHAL GRAMIN BANK(607232)
368 ARON MP-06-009-039-001/136-A
(BUDHAKHEDA) 		1706009039NRG24290620230075254 29/06/2023 sonu 1706009039WL004659 sonu 00688 FINO0001001 1326 1326 Processed 05/07/2023 702201324 sonu BANK OF INDIA(508505)
369 ARON MP-06-009-039-001/136-B
(BUDHAKHEDA) 		1706009039NRG24290620230075256 29/06/2023 krishna bai 1706009039WL004659 krishna bai 00688 FINO0001001 1326 1326 Processed 05/07/2023 702201324 krishnabai MADHYANCHAL GRAMIN BANK(607232)
370 ARON MP-06-009-039-001/161-A
(BUDHAKHEDA) 		1706009039NRG24290620230075257 29/06/2023 sukhan bai 1706009039WL004659 sukhan bai 00688 FINO0001001 1326 1326 Processed 05/07/2023 702201324 sukhanbai FINO PAYMENTS BANK LTD(608001)
371 ARON MP-06-009-039-001/296-C
(BUDHAKHEDA) 		1706009039NRG24290620230075264 29/06/2023 Munni bai 1706009039WL004659 Munni bai 00688 FINO0001001 1326 1326 Processed 05/07/2023 702201324 Munnibai STATE BANK OF INDIA(508548)
372 ARON MP-06-009-039-001/296-C
(BUDHAKHEDA) 		1706009039NRG24290620230075263 29/06/2023 Ram singh 1706009039WL004659 Ram singh 00688 FINO0001001 1326 1326 Processed 05/07/2023 702201324 Ramsingh STATE BANK OF INDIA(508548)
373 ARON MP-06-009-039-001/375-B
(BUDHAKHEDA) 		1706009039NRG24290620230075271 29/06/2023 durgesh ahirwar 1706009039WL004659 durgesh ahirwar 00688 FINO0001001 1326 1326 Processed 05/07/2023 702201324 durgeshahirwar FINO PAYMENTS BANK LTD(608001)
374 ARON MP-06-009-039-001/403-A
(BUDHAKHEDA) 		1706009039NRG24290620230075274 29/06/2023 pooja 1706009039WL004659 pooja 00688 FINO0001001 1326 1326 Processed 05/07/2023 702201324 pooja AXIS BANK(607153)
375 ARON MP-06-009-039-001/403-A
(BUDHAKHEDA) 		1706009039NRG24290620230075273 29/06/2023 Satendra 1706009039WL004659 Satendra 00688 FINO0001001 1326 1326 Processed 05/07/2023 702201324 Satendra STATE BANK OF INDIA(508548)
376 ARON MP-06-009-039-001/465
(BUDHAKHEDA) 		1706009039NRG24290620230075275 29/06/2023 pooja raghuwanshi 1706009039WL004659 pooja raghuwanshi 00688 FINO0001001 1326 1326 Processed 05/07/2023 702201324 poojaraghuwanshi FINO PAYMENTS BANK LTD(608001)
377 ARON MP-06-009-039-001/7
(BUDHAKHEDA) 		1706009039NRG24290620230075276 29/06/2023 foolbai 1706009039WL004659 foolbai 00688 FINO0001001 1326 1326 Processed 05/07/2023 702201324 foolbai MADHYANCHAL GRAMIN BANK(607232)
378 ARON MP-06-009-039-002/104-C
(BUDHAKHEDA) 		1706009039NRG24290620230075284 29/06/2023 Kabula Ahirwar 1706009039WL004659 Kabula Ahirwar 00688 FINO0001001 1326 1326 Processed 05/07/2023 702201324 KabulaAhirwar FINO PAYMENTS BANK LTD(608001)
379 ARON MP-06-009-039-002/116-A
(BUDHAKHEDA) 		1706009039NRG24290620230075288 29/06/2023 bablu 1706009039WL004659 bablu 00688 FINO0001001 1326 1326 Processed 05/07/2023 702201324 bablu FINO PAYMENTS BANK LTD(608001)
380 ARON MP-06-009-039-002/117-C
(BUDHAKHEDA) 		1706009039NRG24290620230075293 29/06/2023 Vijeta 1706009039WL004659 Vijeta 00688 FINO0001001 1326 1326 Processed 05/07/2023 702201324 Vijeta FINO PAYMENTS BANK LTD(608001)
381 ARON MP-06-009-039-002/126
(BUDHAKHEDA) 		1706009039NRG24290620230075296 29/06/2023 minni bai 1706009039WL004659 minni bai 00688 FINO0001001 1326 1326 Processed 05/07/2023 702201324 minnibai FINO PAYMENTS BANK LTD(608001)
382 ARON MP-06-009-039-002/128-A
(BUDHAKHEDA) 		1706009039NRG24290620230075298 29/06/2023 pista bai 1706009039WL004659 pista bai 00688 FINO0001001 1326 1326 Processed 05/07/2023 702201324 pistabai FINO PAYMENTS BANK LTD(608001)
383 ARON MP-06-009-039-002/128-B
(BUDHAKHEDA) 		1706009039NRG24290620230075299 29/06/2023 mango bai ahirwar 1706009039WL004659 mango bai ahirwar 00688 FINO0001001 1326 1326 Processed 05/07/2023 702201324 mangobaiahirwar FINO PAYMENTS BANK LTD(608001)
384 ARON MP-06-009-039-002/131-A
(BUDHAKHEDA) 		1706009039NRG24290620230075302 29/06/2023 ramu ahirwar 1706009039WL004659 ramu ahirwar 00688 FINO0001001 1326 1326 Processed 05/07/2023 702201324 ramuahirwar FINO PAYMENTS BANK LTD(608001)
385 ARON MP-06-009-039-002/133-D
(BUDHAKHEDA) 		1706009039NRG24290620230075303 29/06/2023 Nitesh 1706009039WL004659 Nitesh 00688 FINO0001001 1326 1326 Processed 05/07/2023 702201324 Nitesh FINO PAYMENTS BANK LTD(608001)
386 ARON MP-06-009-039-002/175
(BUDHAKHEDA) 		1706009039NRG24290620230075081 29/06/2023 vishveer singh 1706009039WL004657 vishveer singh 00688 FINO0001001 1326 1326 Processed 05/07/2023 702201324 vishveersingh FINO PAYMENTS BANK LTD(608001)
387 ARON MP-06-009-039-002/181-C
(BUDHAKHEDA) 		1706009039NRG24290620230075085 29/06/2023 Ramkumar Raghuwanshi 1706009039WL004657 Ramkumar Raghuwanshi 00688 FINO0001001 1326 1326 Processed 05/07/2023 702201324 RamkumarRaghuwanshi AXIS BANK(607153)
388 ARON MP-06-009-039-002/181-C
(BUDHAKHEDA) 		1706009039NRG24290620230075086 29/06/2023 Sadhna Raghuwanshi 1706009039WL004657 Sadhna Raghuwanshi 00688 FINO0001001 1326 1326 Processed 05/07/2023 702201324 SadhnaRaghuwanshi FINO PAYMENTS BANK LTD(608001)
389 ARON MP-06-009-039-002/185
(BUDHAKHEDA) 		1706009039NRG24290620230075087 29/06/2023 shimlabai 1706009039WL004657 shimlabai 00688 FINO0001001 1326 1326 Processed 05/07/2023 702201324 shimlabai FINO PAYMENTS BANK LTD(608001)
390 ARON MP-06-009-039-002/190-B
(BUDHAKHEDA) 		1706009039NRG24290620230075091 29/06/2023 shivraj singh 1706009039WL004657 shivraj singh 00688 FINO0001001 1105 1105 Processed 05/07/2023 702201324 shivrajsingh FINO PAYMENTS BANK LTD(608001)
391 ARON MP-06-009-039-002/20-A
(BUDHAKHEDA) 		1706009039NRG24290620230075095 29/06/2023 kamar bai 1706009039WL004657 kamar bai 00688 FINO0001001 1326 1326 Processed 05/07/2023 702201324 kamarbai FINO PAYMENTS BANK LTD(608001)
392 ARON MP-06-009-039-002/201
(BUDHAKHEDA) 		1706009039NRG24290620230075098 29/06/2023 lalsingh 1706009039WL004657 lalsingh 00688 FINO0001001 1326 1326 Processed 05/07/2023 702201324 lalsingh FINO PAYMENTS BANK LTD(608001)
393 ARON MP-06-009-039-002/201-A
(BUDHAKHEDA) 		1706009039NRG24290620230075100 29/06/2023 gyan singh 1706009039WL004657 gyan singh 00688 FINO0001001 1326 1326 Processed 05/07/2023 702201324 gyansingh FINO PAYMENTS BANK LTD(608001)
394 ARON MP-06-009-039-002/203-A
(BUDHAKHEDA) 		1706009039NRG24290620230075103 29/06/2023 Ramvali 1706009039WL004657 Ramvali 00688 FINO0001001 1326 1326 Processed 05/07/2023 702201324 Ramvali FINO PAYMENTS BANK LTD(608001)
395 ARON MP-06-009-039-002/203-B
(BUDHAKHEDA) 		1706009039NRG24290620230075104 29/06/2023 raju chidar 1706009039WL004657 raju chidar 00688 FINO0001001 1326 1326 Processed 05/07/2023 702201324 rajuchidar FINO PAYMENTS BANK LTD(608001)
396 ARON MP-06-009-039-002/206-B
(BUDHAKHEDA) 		1706009039NRG24290620230075106 29/06/2023 kalyan singh chidar 1706009039WL004657 kalyan singh chidar 00688 FINO0001001 1326 1326 Processed 05/07/2023 702201324 kalyansinghchidar FINO PAYMENTS BANK LTD(608001)
397 ARON MP-06-009-039-002/208-A
(BUDHAKHEDA) 		1706009039NRG24290620230075108 29/06/2023 Malkhan 1706009039WL004657 Malkhan 00688 FINO0001001 1326 1326 Processed 05/07/2023 702201324 Malkhan FINO PAYMENTS BANK LTD(608001)
398 ARON MP-06-009-039-002/210-D
(BUDHAKHEDA) 		1706009039NRG24290620230075109 29/06/2023 munim chidar 1706009039WL004657 munim chidar 00688 FINO0001001 1326 1326 Processed 05/07/2023 702201324 munimchidar FINO PAYMENTS BANK LTD(608001)
399 ARON MP-06-009-039-002/211-A
(BUDHAKHEDA) 		1706009039NRG24290620230075110 29/06/2023 NEERAJ 1706009039WL004657 NEERAJ 00688 FINO0001001 1326 1326 Processed 05/07/2023 702201324 NEERAJ FINO PAYMENTS BANK LTD(608001)
400 ARON MP-06-009-039-002/212-A
(BUDHAKHEDA) 		1706009039NRG24290620230075111 29/06/2023 Anita Bai Sharma 1706009039WL004657 Anita Bai Sharma 00688 FINO0001001 1326 1326 Processed 05/07/2023 702201324 AnitaBaiSharma FINO PAYMENTS BANK LTD(608001)
401 ARON MP-06-009-039-002/22-D
(BUDHAKHEDA) 		1706009039NRG24290620230075112 29/06/2023 Anup Sharma 1706009039WL004657 Anup Sharma 00688 FINO0001001 1326 1326 Processed 05/07/2023 702201324 AnupSharma FINO PAYMENTS BANK LTD(608001)
402 ARON MP-06-009-039-002/28-B
(BUDHAKHEDA) 		1706009039NRG24290620230075119 29/06/2023 Ranjna Raghuwanshi 1706009039WL004657 Ranjna Raghuwanshi 00688 FINO0001001 1326 1326 Processed 05/07/2023 702201324 RanjnaRaghuwanshi FINO PAYMENTS BANK LTD(608001)
403 ARON MP-06-009-039-002/302
(BUDHAKHEDA) 		1706009039NRG24290620230075121 29/06/2023 Ghan shyam 1706009039WL004657 Ghan shyam 00688 FINO0001001 1326 1326 Processed 05/07/2023 702201324 Ghanshyam FINO PAYMENTS BANK LTD(608001)
404 ARON MP-06-009-039-002/307-C
(BUDHAKHEDA) 		1706009039NRG24290620230075126 29/06/2023 bhura 1706009039WL004657 bhura 00688 FINO0001001 1326 1326 Processed 05/07/2023 702201324 bhura FINO PAYMENTS BANK LTD(608001)
405 ARON MP-06-009-039-002/312
(BUDHAKHEDA) 		1706009039NRG24290620230075127 29/06/2023 Varsha Ahirwar 1706009039WL004657 Varsha Ahirwar 00688 FINO0001001 1326 1326 Processed 05/07/2023 702201324 VarshaAhirwar FINO PAYMENTS BANK LTD(608001)
406 ARON MP-06-009-039-002/315-A
(BUDHAKHEDA) 		1706009039NRG24290620230075129 29/06/2023 bhura 1706009039WL004657 bhura 00688 FINO0001001 1326 1326 Processed 05/07/2023 702201324 bhura FINO PAYMENTS BANK LTD(608001)
407 ARON MP-06-009-039-002/320-B
(BUDHAKHEDA) 		1706009039NRG24290620230075135 29/06/2023 Muskan Sen 1706009039WL004657 Muskan Sen 00688 FINO0001001 1326 1326 Processed 05/07/2023 702201324 MuskanSen FINO PAYMENTS BANK LTD(608001)
408 ARON MP-06-009-039-002/320-B
(BUDHAKHEDA) 		1706009039NRG24290620230075134 29/06/2023 Sumit Sen 1706009039WL004657 Sumit Sen 00688 FINO0001001 1326 1326 Processed 05/07/2023 702201324 SumitSen FINO PAYMENTS BANK LTD(608001)
409 ARON MP-06-009-039-002/334
(BUDHAKHEDA) 		1706009039NRG24290620230075141 29/06/2023 hariom 1706009039WL004657 hariom 00688 FINO0001001 1326 1326 Processed 05/07/2023 702201324 hariom FINO PAYMENTS BANK LTD(608001)
410 ARON MP-06-009-039-002/357-D
(BUDHAKHEDA) 		1706009039NRG24290620230075143 29/06/2023 Shakti chandel 1706009039WL004657 Shakti chandel 00688 FINO0001001 1326 1326 Processed 05/07/2023 702201324 Shaktichandel FINO PAYMENTS BANK LTD(608001)
411 ARON MP-06-009-039-002/359-C
(BUDHAKHEDA) 		1706009039NRG24290620230075145 29/06/2023 Dinesh 1706009039WL004657 Dinesh 00688 FINO0001001 1326 1326 Processed 05/07/2023 702201324 Dinesh FINO PAYMENTS BANK LTD(608001)
412 ARON MP-06-009-039-002/37-D
(BUDHAKHEDA) 		1706009039NRG24290620230075148 29/06/2023 Bhuriya bai 1706009039WL004657 Bhuriya bai 00688 FINO0001001 1326 1326 Processed 05/07/2023 702201324 Bhuriyabai STATE BANK OF INDIA(508548)
413 ARON MP-06-009-039-002/509-B
(BUDHAKHEDA) 		1706009039NRG24290620230075151 29/06/2023 Bhanu Singh 1706009039WL004657 Bhanu Singh 00688 FINO0001001 1326 1326 Processed 05/07/2023 702201324 BhanuSingh FINO PAYMENTS BANK LTD(608001)
414 ARON MP-06-009-039-002/510-B
(BUDHAKHEDA) 		1706009039NRG24290620230075152 29/06/2023 Gajram 1706009039WL004657 Gajram 00688 FINO0001001 1326 1326 Processed 05/07/2023 702201324 Gajram FINO PAYMENTS BANK LTD(608001)
415 ARON MP-06-009-039-002/510-C
(BUDHAKHEDA) 		1706009039NRG24290620230075153 29/06/2023 Latura Sen 1706009039WL004657 Latura Sen 00688 FINO0001001 1326 1326 Processed 05/07/2023 702201324 LaturaSen FINO PAYMENTS BANK LTD(608001)
416 ARON MP-06-009-039-002/52-B
(BUDHAKHEDA) 		1706009039NRG24290620230075155 29/06/2023 Gajendra 1706009039WL004657 Gajendra 00688 FINO0001001 1326 1326 Processed 05/07/2023 702201324 Gajendra FINO PAYMENTS BANK LTD(608001)
417 ARON MP-06-009-039-002/52-C
(BUDHAKHEDA) 		1706009039NRG24290620230076287 29/06/2023 pappu 1706009039WL004702 pappu 00688 FINO0001001 1326 1326 Processed 05/07/2023 702201324 pappu FINO PAYMENTS BANK LTD(608001)
418 ARON MP-06-009-039-002/520-B
(BUDHAKHEDA) 		1706009039NRG24290620230076289 29/06/2023 Poonam bai 1706009039WL004702 Poonam bai 00688 FINO0001001 1326 1326 Processed 05/07/2023 702201324 Poonambai FINO PAYMENTS BANK LTD(608001)
419 ARON MP-06-009-039-002/522-B
(BUDHAKHEDA) 		1706009039NRG24290620230076291 29/06/2023 Rashmi Raghuwanshi 1706009039WL004702 Rashmi Raghuwanshi 00688 FINO0001001 1326 1326 Processed 05/07/2023 702201324 RashmiRaghuwanshi FINO PAYMENTS BANK LTD(608001)
420 ARON MP-06-009-039-002/523-B
(BUDHAKHEDA) 		1706009039NRG24290620230076292 29/06/2023 Rajeev Ahirwar 1706009039WL004702 Rajeev Ahirwar 00688 FINO0001001 1326 1326 Processed 05/07/2023 702201324 RajeevAhirwar FINO PAYMENTS BANK LTD(608001)
421 ARON MP-06-009-039-002/524-B
(BUDHAKHEDA) 		1706009039NRG24290620230076293 29/06/2023 Rajkumar Ahirwar 1706009039WL004702 Rajkumar Ahirwar 00688 FINO0001001 1326 1326 Processed 05/07/2023 702201324 RajkumarAhirwar FINO PAYMENTS BANK LTD(608001)
422 ARON MP-06-009-039-002/526-B
(BUDHAKHEDA) 		1706009039NRG24290620230076294 29/06/2023 Jyoti Ahirwar 1706009039WL004702 Jyoti Ahirwar 00688 FINO0001001 1326 1326 Processed 05/07/2023 702201324 JyotiAhirwar FINO PAYMENTS BANK LTD(608001)
423 ARON MP-06-009-039-002/526-C
(BUDHAKHEDA) 		1706009039NRG24290620230076295 29/06/2023 Jagdish Ahirwar 1706009039WL004702 Jagdish Ahirwar 00688 FINO0001001 1326 1326 Processed 05/07/2023 702201324 JagdishAhirwar FINO PAYMENTS BANK LTD(608001)
424 ARON MP-06-009-039-002/527-B
(BUDHAKHEDA) 		1706009039NRG24290620230076296 29/06/2023 Charan 1706009039WL004702 Charan 00688 FINO0001001 1326 1326 Processed 05/07/2023 702201324 Charan FINO PAYMENTS BANK LTD(608001)
425 ARON MP-06-009-039-002/528-B
(BUDHAKHEDA) 		1706009039NRG24290620230076297 29/06/2023 Rano bai 1706009039WL004702 Rano bai 00688 FINO0001001 1326 1326 Processed 05/07/2023 702201324 Ranobai FINO PAYMENTS BANK LTD(608001)
426 ARON MP-06-009-039-002/530-B
(BUDHAKHEDA) 		1706009039NRG24290620230076298 29/06/2023 Pushpendra 1706009039WL004702 Pushpendra 00688 FINO0001001 1326 1326 Processed 05/07/2023 702201324 Pushpendra FINO PAYMENTS BANK LTD(608001)
427 ARON MP-06-009-039-002/530-C
(BUDHAKHEDA) 		1706009039NRG24290620230076299 29/06/2023 Gulab bai 1706009039WL004702 Gulab bai 00688 FINO0001001 1326 1326 Processed 05/07/2023 702201324 Gulabbai FINO PAYMENTS BANK LTD(608001)
428 ARON MP-06-009-039-002/55-D
(BUDHAKHEDA) 		1706009039NRG24290620230076303 29/06/2023 Gudiya bai 1706009039WL004702 Gudiya bai 00688 FINO0001001 1326 1326 Processed 05/07/2023 702201324 Gudiyabai FINO PAYMENTS BANK LTD(608001)
429 ARON MP-06-009-039-002/602-B
(BUDHAKHEDA) 		1706009039NRG24290620230076304 29/06/2023 Jyoti 1706009039WL004702 Jyoti 00688 FINO0001001 1326 1326 Processed 05/07/2023 702201324 Jyoti FINO PAYMENTS BANK LTD(608001)
430 ARON MP-06-009-039-002/612-B
(BUDHAKHEDA) 		1706009039NRG24290620230076306 29/06/2023 Mahesh Chandel 1706009039WL004702 Mahesh Chandel 00688 FINO0001001 1326 1326 Processed 05/07/2023 702201324 MaheshChandel FINO PAYMENTS BANK LTD(608001)
431 ARON MP-06-009-039-002/612-C
(BUDHAKHEDA) 		1706009039NRG24290620230076307 29/06/2023 Atul 1706009039WL004702 Atul 00688 FINO0001001 1326 1326 Processed 05/07/2023 702201324 Atul FINO PAYMENTS BANK LTD(608001)
432 ARON MP-06-009-039-002/620-B
(BUDHAKHEDA) 		1706009039NRG24290620230076308 29/06/2023 Meharwan 1706009039WL004702 Meharwan 00688 FINO0001001 1326 1326 Processed 05/07/2023 702201324 Meharwan FINO PAYMENTS BANK LTD(608001)
433 ARON MP-06-009-039-002/620-B
(BUDHAKHEDA) 		1706009039NRG24290620230076309 29/06/2023 Siya bai 1706009039WL004702 Siya bai 00688 FINO0001001 1326 1326 Processed 05/07/2023 702201324 Siyabai FINO PAYMENTS BANK LTD(608001)
434 ARON MP-06-009-039-002/70-D
(BUDHAKHEDA) 		1706009039NRG24290620230076315 29/06/2023 Gangaram Chidar 1706009039WL004702 Gangaram Chidar 00688 FINO0001001 1326 1326 Processed 05/07/2023 702201324 GangaramChidar FINO PAYMENTS BANK LTD(608001)
435 ARON MP-06-009-039-002/71-B
(BUDHAKHEDA) 		1706009039NRG24290620230076317 29/06/2023 Bharti 1706009039WL004702 Bharti 00688 FINO0001001 1326 1326 Processed 05/07/2023 702201324 Bharti FINO PAYMENTS BANK LTD(608001)
436 ARON MP-06-009-039-002/71-C
(BUDHAKHEDA) 		1706009039NRG24290620230076318 29/06/2023 Asarfi Bai 1706009039WL004702 Asarfi Bai 00688 FINO0001001 1326 1326 Processed 05/07/2023 702201324 AsarfiBai FINO PAYMENTS BANK LTD(608001)
437 ARON MP-06-009-039-002/714-B
(BUDHAKHEDA) 		1706009039NRG24290620230076319 29/06/2023 Arvind 1706009039WL004702 Arvind 00688 FINO0001001 1326 1326 Processed 05/07/2023 702201324 Arvind FINO PAYMENTS BANK LTD(608001)
438 ARON MP-06-009-039-002/75-D
(BUDHAKHEDA) 		1706009039NRG24290620230076323 29/06/2023 Vijay singh 1706009039WL004702 Vijay singh 00688 FINO0001001 1326 1326 Processed 05/07/2023 702201324 Vijaysingh FINO PAYMENTS BANK LTD(608001)
439 ARON MP-06-009-039-002/80-B
(BUDHAKHEDA) 		1706009039NRG24290620230076326 29/06/2023 Anjali 1706009039WL004702 Anjali 00688 FINO0001001 1326 1326 Processed 05/07/2023 702201324 Anjali FINO PAYMENTS BANK LTD(608001)
440 ARON MP-06-009-039-002/81-B
(BUDHAKHEDA) 		1706009039NRG24290620230076327 29/06/2023 Kuldeep Chandel 1706009039WL004702 Kuldeep Chandel 00688 FINO0001001 1326 1326 Processed 05/07/2023 702201324 KuldeepChandel FINO PAYMENTS BANK LTD(608001)
441 ARON MP-06-009-039-002/83
(BUDHAKHEDA) 		1706009039NRG24290620230076328 29/06/2023 Pyar bai 1706009039WL004702 Pyar bai 00688 FINO0001001 1326 1326 Processed 05/07/2023 702201324 Pyarbai FINO PAYMENTS BANK LTD(608001)
SubTotal 107185 107185
442 ARON MP-06-009-045-003/11-B
(KAKRUA) 		1706009045NRG24290620230075914 29/06/2023 banti 1706009045WL004694 banti 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702201324 banti INDIA POST PAYMENTS BANK LIMITED(508528)
443 ARON MP-06-009-045-003/15-B
(KAKRUA) 		1706009045NRG24290620230075916 29/06/2023 shivam 1706009045WL004694 shivam 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702201324 shivam INDIA POST PAYMENTS BANK LIMITED(508528)
444 ARON MP-06-009-045-003/16-A
(KAKRUA) 		1706009045NRG24290620230075917 29/06/2023 ramkumar 1706009045WL004694 ramkumar 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702201324 ramkumar INDIA POST PAYMENTS BANK LIMITED(508528)
445 ARON MP-06-009-045-003/16-B
(KAKRUA) 		1706009045NRG24290620230075918 29/06/2023 nandkumar 1706009045WL004694 nandkumar 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702201324 nandkumar IDFC BANK LIMITED(608117)
446 ARON MP-06-009-045-003/190-D
(KAKRUA) 		1706009045NRG24290620230075919 29/06/2023 sanjeev 1706009045WL004694 sanjeev 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702201324 sanjeev INDIA POST PAYMENTS BANK LIMITED(508528)
447 ARON MP-06-009-045-003/203-B
(KAKRUA) 		1706009045NRG24290620230075921 29/06/2023 sonam bai 1706009045WL004694 sonam bai 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702201324 sonambai INDIA POST PAYMENTS BANK LIMITED(508528)
448 ARON MP-06-009-045-003/22-A
(KAKRUA) 		1706009045NRG24290620230075926 29/06/2023 harveer 1706009045WL004694 harveer 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702201324 harveer ICICI BANK LTD(508534)
449 ARON MP-06-009-045-005/46-B
(KAKRUA) 		1706009045NRG24290620230075945 29/06/2023 uma bai 1706009045WL004694 uma bai 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702201324 umabai INDIA POST PAYMENTS BANK LIMITED(508528)
450 ARON MP-06-009-045-005/465-A
(KAKRUA) 		1706009045NRG24290620230075946 29/06/2023 sunita bai 1706009045WL004694 sunita bai 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702201324 sunitabai INDIA POST PAYMENTS BANK LIMITED(508528)
451 ARON MP-06-009-045-005/73-A
(KAKRUA) 		1706009045NRG24290620230075956 29/06/2023 piriti bai 1706009045WL004694 piriti bai 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702201324 piritibai INDIA POST PAYMENTS BANK LIMITED(508528)
452 ARON MP-06-009-045-005/73-B
(KAKRUA) 		1706009045NRG24290620230075957 29/06/2023 dhanram 1706009045WL004694 dhanram 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702201324 dhanram INDIA POST PAYMENTS BANK LIMITED(508528)
453 ARON MP-06-009-045-005/97-B
(KAKRUA) 		1706009045NRG24290620230075959 29/06/2023 parvat 1706009045WL004694 parvat 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702201324 parvat INDIA POST PAYMENTS BANK LIMITED(508528)
454 ARON MP-06-009-045-006/17
(KAKRUA) 		1706009045NRG24290620230075963 29/06/2023 mangilal 1706009045WL004694 mangilal 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702201324 mangilal INDIA POST PAYMENTS BANK LIMITED(508528)
455 ARON MP-06-009-045-006/2
(KAKRUA) 		1706009045NRG24290620230075968 29/06/2023 sina bai 1706009045WL004694 sina bai 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702201324 sinabai STATE BANK OF INDIA(508548)
456 ARON MP-06-009-045-006/23-A
(KAKRUA) 		1706009045NRG24290620230075972 29/06/2023 sitaram 1706009045WL004694 sitaram 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702201324 sitaram STATE BANK OF INDIA(508548)
457 ARON MP-06-009-045-006/26-B
(KAKRUA) 		1706009045NRG24290620230075978 29/06/2023 ramkanya 1706009045WL004694 ramkanya 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702201324 ramkanya MADHYANCHAL GRAMIN BANK(607232)
458 ARON MP-06-009-046-001/10-D
(SAWANBHADON) 		1706009046NRG24290620230076005 29/06/2023 rushi bai 1706009046WL004695 rushi bai 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702201324 rushibai INDIA POST PAYMENTS BANK LIMITED(508528)
459 ARON MP-06-009-046-001/11-A
(SAWANBHADON) 		1706009046NRG24290620230076006 29/06/2023 bahadhur singh 1706009046WL004695 bahadhur singh 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702201324 bahadhursingh INDIA POST PAYMENTS BANK LIMITED(508528)
460 ARON MP-06-009-046-003/101-A
(SAWANBHADON) 		1706009046NRG24290620230076046 29/06/2023 sirdari bai 1706009046WL004696 sirdari bai 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702201324 sirdaribai STATE BANK OF INDIA(508548)
461 ARON MP-06-009-046-003/111
(SAWANBHADON) 		1706009046NRG24290620230076047 29/06/2023 badam bai 1706009046WL004696 badam bai 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702201324 badambai INDIA POST PAYMENTS BANK LIMITED(508528)
462 ARON MP-06-009-046-003/113-A
(SAWANBHADON) 		1706009046NRG24290620230076052 29/06/2023 bani bai 1706009046WL004696 bani bai 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702201324 banibai INDIA POST PAYMENTS BANK LIMITED(508528)
463 ARON MP-06-009-046-003/119-A
(SAWANBHADON) 		1706009046NRG24290620230076053 29/06/2023 kanha Bai 1706009046WL004696 kanha Bai 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702201324 kanhaBai INDIA POST PAYMENTS BANK LIMITED(508528)
464 ARON MP-06-009-046-003/119-B
(SAWANBHADON) 		1706009046NRG24290620230076054 29/06/2023 gudda 1706009046WL004696 gudda 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702201324 gudda INDIA POST PAYMENTS BANK LIMITED(508528)
465 ARON MP-06-009-046-003/119-C
(SAWANBHADON) 		1706009046NRG24290620230076055 29/06/2023 ranjeet 1706009046WL004696 ranjeet 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702201324 ranjeet INDIA POST PAYMENTS BANK LIMITED(508528)
466 ARON MP-06-009-046-003/121-C
(SAWANBHADON) 		1706009046NRG24290620230076057 29/06/2023 dhiraj 1706009046WL004696 dhiraj 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702201324 dhiraj INDIA POST PAYMENTS BANK LIMITED(508528)
467 ARON MP-06-009-046-003/121-C
(SAWANBHADON) 		1706009046NRG24290620230076058 29/06/2023 seegaji 1706009046WL004696 seegaji 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702201324 seegaji STATE BANK OF INDIA(508548)
468 ARON MP-06-009-046-003/121-D
(SAWANBHADON) 		1706009046NRG24290620230076059 29/06/2023 pansu Bai 1706009046WL004696 pansu Bai 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702201324 pansuBai STATE BANK OF INDIA(508548)
469 ARON MP-06-009-046-003/122-A
(SAWANBHADON) 		1706009046NRG24290620230076060 29/06/2023 jasmal 1706009046WL004696 jasmal 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702201324 jasmal INDIA POST PAYMENTS BANK LIMITED(508528)
470 ARON MP-06-009-046-003/122-B
(SAWANBHADON) 		1706009046NRG24290620230076061 29/06/2023 kamal bai 1706009046WL004696 kamal bai 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702201324 kamalbai INDIA POST PAYMENTS BANK LIMITED(508528)
471 ARON MP-06-009-046-003/152-A
(SAWANBHADON) 		1706009046NRG24290620230076062 29/06/2023 rachna bai 1706009046WL004696 rachna bai 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702201324 rachnabai INDIA POST PAYMENTS BANK LIMITED(508528)
472 ARON MP-06-009-046-003/154-A
(SAWANBHADON) 		1706009046NRG24290620230076064 29/06/2023 hamesha bai 1706009046WL004696 hamesha bai 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702201324 hameshabai INDIA POST PAYMENTS BANK LIMITED(508528)
473 ARON MP-06-009-046-003/16-D
(SAWANBHADON) 		1706009046NRG24290620230076066 29/06/2023 kajod 1706009046WL004696 kajod 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702201324 kajod INDIA POST PAYMENTS BANK LIMITED(508528)
474 ARON MP-06-009-046-003/160-A
(SAWANBHADON) 		1706009046NRG24290620230076067 29/06/2023 sakkariya bai 1706009046WL004696 sakkariya bai 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702201324 sakkariyabai INDIA POST PAYMENTS BANK LIMITED(508528)
475 ARON MP-06-009-046-003/177
(SAWANBHADON) 		1706009046NRG24290620230076075 29/06/2023 naini bai 1706009046WL004696 naini bai 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702201324 nainibai INDIA POST PAYMENTS BANK LIMITED(508528)
476 ARON MP-06-009-046-003/178-A
(SAWANBHADON) 		1706009046NRG24290620230076077 29/06/2023 dhuli bai 1706009046WL004696 dhuli bai 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702201324 dhulibai INDIA POST PAYMENTS BANK LIMITED(508528)
477 ARON MP-06-009-046-003/178-B
(SAWANBHADON) 		1706009046NRG24290620230076078 29/06/2023 Lila bai 1706009046WL004696 Lila bai 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702201324 Lilabai INDIA POST PAYMENTS BANK LIMITED(508528)
478 ARON MP-06-009-046-003/179
(SAWANBHADON) 		1706009046NRG24290620230076079 29/06/2023 kabula bai 1706009046WL004696 kabula bai 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702201324 kabulabai INDIA POST PAYMENTS BANK LIMITED(508528)
479 ARON MP-06-009-046-003/179-A
(SAWANBHADON) 		1706009046NRG24290620230076080 29/06/2023 mohar singh 1706009046WL004696 mohar singh 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702201324 moharsingh BANK OF BARODA(606985)
480 ARON MP-06-009-046-003/180-A
(SAWANBHADON) 		1706009046NRG24290620230076081 29/06/2023 keda bai 1706009046WL004696 keda bai 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702201324 kedabai INDIA POST PAYMENTS BANK LIMITED(508528)
481 ARON MP-06-009-046-003/183
(SAWANBHADON) 		1706009046NRG24290620230076082 29/06/2023 mamta bai 1706009046WL004696 mamta bai 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702201324 mamtabai INDIA POST PAYMENTS BANK LIMITED(508528)
482 ARON MP-06-009-046-003/191-C
(SAWANBHADON) 		1706009046NRG24290620230076083 29/06/2023 sheena bai banjara 1706009046WL004696 sheena bai banjara 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702201324 sheenabaibanjara INDIA POST PAYMENTS BANK LIMITED(508528)
483 ARON MP-06-009-046-003/201-A
(SAWANBHADON) 		1706009046NRG24290620230076085 29/06/2023 dhuli bai 1706009046WL004696 dhuli bai 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702201324 dhulibai INDIA POST PAYMENTS BANK LIMITED(508528)
484 ARON MP-06-009-046-003/204-A
(SAWANBHADON) 		1706009046NRG24290620230076087 29/06/2023 Badam Bai 1706009046WL004696 Badam Bai 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702201324 BadamBai INDIA POST PAYMENTS BANK LIMITED(508528)
485 ARON MP-06-009-046-003/204-B
(SAWANBHADON) 		1706009046NRG24290620230076088 29/06/2023 Seema Bai 1706009046WL004696 Seema Bai 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702201324 SeemaBai INDIA POST PAYMENTS BANK LIMITED(508528)
486 ARON MP-06-009-046-003/205
(SAWANBHADON) 		1706009046NRG24290620230076089 29/06/2023 manju bai 1706009046WL004696 manju bai 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702201324 manjubai INDIA POST PAYMENTS BANK LIMITED(508528)
487 ARON MP-06-009-046-003/208
(SAWANBHADON) 		1706009046NRG24290620230076090 29/06/2023 kailash bai 1706009046WL004696 kailash bai 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702201324 kailashbai INDIA POST PAYMENTS BANK LIMITED(508528)
488 ARON MP-06-009-046-003/21
(SAWANBHADON) 		1706009046NRG24290620230076092 29/06/2023 geeta bai 1706009046WL004696 geeta bai 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702201324 geetabai INDIA POST PAYMENTS BANK LIMITED(508528)
489 ARON MP-06-009-046-003/212-A
(SAWANBHADON) 		1706009046NRG24290620230076093 29/06/2023 SUBA BAI 1706009046WL004696 SUBA BAI 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702201324 SUBABAI INDIA POST PAYMENTS BANK LIMITED(508528)
490 ARON MP-06-009-046-003/214-A
(SAWANBHADON) 		1706009046NRG24290620230076094 29/06/2023 BADAM BAI 1706009046WL004696 BADAM BAI 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702201324 BADAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
491 ARON MP-06-009-046-003/256
(SAWANBHADON) 		1706009046NRG24290620230076096 29/06/2023 suresh banjara 1706009046WL004696 suresh banjara 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702201324 sureshbanjara INDIA POST PAYMENTS BANK LIMITED(508528)
492 ARON MP-06-009-046-003/256-A
(SAWANBHADON) 		1706009046NRG24290620230076097 29/06/2023 laxman singh 1706009046WL004696 laxman singh 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702201324 laxmansingh INDIA POST PAYMENTS BANK LIMITED(508528)
493 ARON MP-06-009-046-003/256-B
(SAWANBHADON) 		1706009046NRG24290620230076098 29/06/2023 pappu Banjara 1706009046WL004696 pappu Banjara 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702201324 pappuBanjara STATE BANK OF INDIA(508548)
494 ARON MP-06-009-046-003/256-C
(SAWANBHADON) 		1706009046NRG24290620230076099 29/06/2023 hajari bheel 1706009046WL004696 hajari bheel 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702201324 hajaribheel INDIA POST PAYMENTS BANK LIMITED(508528)
495 ARON MP-06-009-046-003/257
(SAWANBHADON) 		1706009046NRG24290620230076100 29/06/2023 gabba banjara 1706009046WL004696 gabba banjara 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702201324 gabbabanjara INDIA POST PAYMENTS BANK LIMITED(508528)
496 ARON MP-06-009-046-003/257
(SAWANBHADON) 		1706009046NRG24290620230076101 29/06/2023 kheshi bai 1706009046WL004696 kheshi bai 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702201324 kheshibai INDIA POST PAYMENTS BANK LIMITED(508528)
497 ARON MP-06-009-046-003/257-A
(SAWANBHADON) 		1706009046NRG24290620230076102 29/06/2023 phol singh 1706009046WL004696 phol singh 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702201324 pholsingh STATE BANK OF INDIA(508548)
498 ARON MP-06-009-046-003/257-C
(SAWANBHADON) 		1706009046NRG24290620230076103 29/06/2023 balo bai 1706009046WL004696 balo bai 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702201324 balobai INDIA POST PAYMENTS BANK LIMITED(508528)
499 ARON MP-06-009-046-003/257-D
(SAWANBHADON) 		1706009046NRG24290620230076104 29/06/2023 sharda bai 1706009046WL004696 sharda bai 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702201324 shardabai INDIA POST PAYMENTS BANK LIMITED(508528)
500 ARON MP-06-009-046-003/258
(SAWANBHADON) 		1706009046NRG24290620230076105 29/06/2023 siya bai 1706009046WL004696 siya bai 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702201324 siyabai INDIA POST PAYMENTS BANK LIMITED(508528)
501 ARON MP-06-009-046-003/258-B
(SAWANBHADON) 		1706009046NRG24290620230076106 29/06/2023 shambu 1706009046WL004696 shambu 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702201324 shambu INDIA POST PAYMENTS BANK LIMITED(508528)
502 ARON MP-06-009-046-003/258-C
(SAWANBHADON) 		1706009046NRG24290620230076107 29/06/2023 bhagban singh 1706009046WL004696 bhagban singh 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702201324 bhagbansingh INDIA POST PAYMENTS BANK LIMITED(508528)
503 ARON MP-06-009-046-003/258-C
(SAWANBHADON) 		1706009046NRG24290620230076108 29/06/2023 dhakha bai 1706009046WL004696 dhakha bai 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702201324 dhakhabai INDIA POST PAYMENTS BANK LIMITED(508528)
504 ARON MP-06-009-046-003/258-D
(SAWANBHADON) 		1706009046NRG24290620230076109 29/06/2023 Rajan 1706009046WL004696 Rajan 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702201324 Rajan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 83538 83538
505 ARON MP-06-009-039-002/54-C
(BUDHAKHEDA) 		1706009039NRG24290620230076301 29/06/2023 Pooja 1706009039WL004702 Pooja 00703 AIRP0000001 1326 1326 Rejected 05/07/2023 702201324 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1326 1326
Total 669188 669188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARON MP1706009_290623APB_FTO_138024 AXIS BANK UTIB0003937 SIRSI 1105
2 ARON MP1706009_290623APB_FTO_138024 Bank of Baroda BARB0GUNAXX GUNA, M.P. 2652
3 ARON MP1706009_290623APB_FTO_138024 HDFC bank HDFC0003693 HDFC BANK LTD 1326
4 ARON MP1706009_290623APB_FTO_138024 State Bank of India SBIN0010848 ARON 54366
5 ARON MP1706009_290623APB_FTO_138024 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 324870
6 ARON MP1706009_290623APB_FTO_138024 State Bank of India SBIN0030204 BARKHEDA HAT 6630
7 ARON MP1706009_290623APB_FTO_138024 Union Bank of India UBIN0573922 ARON 21216
8 ARON MP1706009_290623APB_FTO_138024 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 60996
9 ARON MP1706009_290623APB_FTO_138024 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 3978
10 ARON MP1706009_290623APB_FTO_138024 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 107185
11 ARON MP1706009_290623APB_FTO_138024 India Post Payments Bank IPOS0000001 Guna 83538
12 ARON MP1706009_290623APB_FTO_138024 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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