Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:54:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : ARON
Fto No. : MP1706009_090623APB_FTO_81903
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-06-009-020-003/16-B
(RORIYA) 		1706009020NRG24090620230039285 09/06/2023 Neetesh harijan 1706009020WL002587 Neetesh harijan 00032 UTIB0003937 1326 1326 Processed 15/06/2023 365421681 Neeteshharijan AXIS BANK(607153)
2 ARON MP-06-009-020-003/55-A
(RORIYA) 		1706009020NRG24090620230039332 09/06/2023 Gangaram 1706009020WL002588 Gangaram 00032 UTIB0003937 1326 1326 Processed 15/06/2023 365421681 Gangaram MADHYANCHAL GRAMIN BANK(607232)
3 ARON MP-06-009-037-003/19-B
(RAMGIRKALA) 		1706009037NRG24090620230040630 09/06/2023 Sunil 1706009037WL002650 Sunil 00032 UTIB0003937 1105 1105 Processed 15/06/2023 365421681 Sunil FINO PAYMENTS BANK LTD(608001)
SubTotal 3757 3757
4 ARON MP-06-009-004-001/123-B
(PIPRODAMAINA) 		1706009004NRG24090620230039350 09/06/2023 krishna bai 1706009004WL002589 krishna bai 00045 BARB0GUNAXX 884 884 Processed 15/06/2023 365421681 krishnabai BANK OF BARODA(606985)
5 ARON MP-06-009-008-001/180-D
(SALAY) 		1706009008NRG24090620230039178 09/06/2023 Rina Bai 1706009008WL002584 Rina Bai 00045 BARB0GUNAXX 1547 1547 Processed 15/06/2023 365421681 RinaBai BANK OF BARODA(606985)
6 ARON MP-06-009-008-001/905-B
(SALAY) 		1706009008NRG24090620230039233 09/06/2023 Pramod Jogi 1706009008WL002584 Pramod Jogi 00045 BARB0GUNAXX 1547 1547 Processed 15/06/2023 365421681 PramodJogi BANK OF BARODA(606985)
7 ARON MP-06-009-037-002/111-B
(RAMGIRKALA) 		1706009037NRG24090620230040583 09/06/2023 Sonam Yadav 1706009037WL002648 Sonam Yadav 00045 BARB0GUNAXX 1326 1326 Processed 15/06/2023 365421681 SonamYadav BANK OF BARODA(606985)
8 ARON MP-06-009-037-002/128-D
(RAMGIRKALA) 		1706009037NRG24090620230040591 09/06/2023 Sanju 1706009037WL002648 Sanju 00045 BARB0GUNAXX 1105 1105 Processed 15/06/2023 365421681 Sanju STATE BANK OF INDIA(508548)
9 ARON MP-06-009-037-002/375
(RAMGIRKALA) 		1706009037NRG24090620230040605 09/06/2023 vetal Yadav 1706009037WL002648 vetal Yadav 00045 BARB0GUNAXX 1105 1105 Processed 15/06/2023 365421681 vetalYadav ICICI BANK LTD(508534)
10 ARON MP-06-009-037-003/128-B
(RAMGIRKALA) 		1706009037NRG24090620230040623 09/06/2023 harisingh 1706009037WL002650 harisingh 00045 BARB0GUNAXX 1326 1326 Processed 15/06/2023 365421681 harisingh INDIA POST PAYMENTS BANK LIMITED(508528)
11 ARON MP-06-009-037-003/128-B
(RAMGIRKALA) 		1706009037NRG24090620230040624 09/06/2023 neetesh bai 1706009037WL002650 neetesh bai 00045 BARB0GUNAXX 1326 1326 Processed 15/06/2023 365421681 neeteshbai BANK OF BARODA(606985)
12 ARON MP-06-009-051-001/37
(IMALIYA) 		1706009051NRG24090620230040690 09/06/2023 KRISHNA BABU 1706009051WL002658 KRISHNA BABU 00045 BARB0GUNAXX 1326 1326 Processed 15/06/2023 365421681 KRISHNABABU BANK OF BARODA(606985)
SubTotal 11492 11492
13 ARON MP-06-009-051-003/154
(IMALIYA) 		1706009051NRG24090620230040716 09/06/2023 phalwan 1706009051WL002658 phalwan 00048 BKID0008890 1326 1326 Processed 15/06/2023 365421681 phalwan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
14 ARON MP-06-009-011-004/99-A
(MUHASA) 		1706009011NRG24090620230040944 09/06/2023 Mithalesh Bai 1706009011WL002664 Mithalesh Bai 00089 CBIN0283380 1105 1105 Processed 15/06/2023 365421681 MithaleshBai FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
15 ARON MP-06-009-008-001/14
(SALAY) 		1706009008NRG24090620230039156 09/06/2023 chain singh 1706009008WL002584 chain singh 00168 ICIC0000538 1547 1547 Processed 15/06/2023 365421681 chainsingh STATE BANK OF INDIA(508548)
16 ARON MP-06-009-008-001/184
(SALAY) 		1706009008NRG24090620230039181 09/06/2023 RASULANABAI 1706009008WL002584 RASULANABAI 00168 ICIC0000538 1547 1547 Processed 15/06/2023 365421681 RASULANABAI ICICI BANK LTD(508534)
17 ARON MP-06-009-008-001/195
(SALAY) 		1706009008NRG24090620230039196 09/06/2023 ANISABAI 1706009008WL002584 ANISABAI 00168 ICIC0000538 1547 1547 Processed 15/06/2023 365421681 ANISABAI STATE BANK OF INDIA(508548)
18 ARON MP-06-009-008-001/195
(SALAY) 		1706009008NRG24090620230039195 09/06/2023 SEKEU 1706009008WL002584 SEKEU 00168 ICIC0000538 1547 1547 Processed 15/06/2023 365421681 SEKEU ICICI BANK LTD(508534)
19 ARON MP-06-009-008-001/23
(SALAY) 		1706009008NRG24090620230039212 09/06/2023 KIRANABAI 1706009008WL002584 KIRANABAI 00168 ICIC0000538 1547 1547 Processed 15/06/2023 365421681 KIRANABAI ICICI BANK LTD(508534)
20 ARON MP-06-009-020-001/13
(RORIYA) 		1706009020NRG24090620230039290 09/06/2023 shivram 1706009020WL002588 shivram 00168 ICIC0000538 1326 1326 Processed 15/06/2023 365421681 shivram ICICI BANK LTD(508534)
21 ARON MP-06-009-020-001/15-A
(RORIYA) 		1706009020NRG24090620230039293 09/06/2023 gayatribai 1706009020WL002588 gayatribai 00168 ICIC0000538 1326 1326 Processed 15/06/2023 365421681 gayatribai ICICI BANK LTD(508534)
22 ARON MP-06-009-020-001/15-A
(RORIYA) 		1706009020NRG24090620230039292 09/06/2023 Prmal 1706009020WL002588 Prmal 00168 ICIC0000538 1326 1326 Processed 15/06/2023 365421681 Prmal STATE BANK OF INDIA(508548)
23 ARON MP-06-009-020-001/23
(RORIYA) 		1706009020NRG24090620230039295 09/06/2023 Pransinh 1706009020WL002588 Pransinh 00168 ICIC0000538 1326 1326 Processed 15/06/2023 365421681 Pransinh STATE BANK OF INDIA(508548)
24 ARON MP-06-009-020-003/109-A
(RORIYA) 		1706009020NRG24090620230039266 09/06/2023 Mohan 1706009020WL002587 Mohan 00168 ICIC0000538 1326 1326 Processed 15/06/2023 365421681 Mohan ICICI BANK LTD(508534)
25 ARON MP-06-009-020-003/129-A
(RORIYA) 		1706009020NRG24090620230039276 09/06/2023 Pahlwan 1706009020WL002587 Pahlwan 00168 ICIC0000538 1326 1326 Processed 15/06/2023 365421681 Pahlwan ICICI BANK LTD(508534)
26 ARON MP-06-009-020-003/138
(RORIYA) 		1706009020NRG24090620230039283 09/06/2023 Jagdesh 1706009020WL002587 Jagdesh 00168 ICIC0000538 1326 1326 Processed 15/06/2023 365421681 Jagdesh MADHYANCHAL GRAMIN BANK(607232)
27 ARON MP-06-009-037-002/14-A
(RAMGIRKALA) 		1706009037NRG24090620230040592 09/06/2023 rajes 1706009037WL002648 rajes 00168 ICIC0000538 1105 1105 Processed 15/06/2023 365421681 rajes ICICI BANK LTD(508534)
28 ARON MP-06-009-037-002/19
(RAMGIRKALA) 		1706009037NRG24090620230040593 09/06/2023 ghdssh 1706009037WL002648 ghdssh 00168 ICIC0000538 1105 1105 Processed 15/06/2023 365421681 ghdssh STATE BANK OF INDIA(508548)
29 ARON MP-06-009-037-002/250
(RAMGIRKALA) 		1706009037NRG24090620230040619 09/06/2023 ggas 1706009037WL002650 ggas 00168 ICIC0000538 1326 1326 Processed 15/06/2023 365421681 ggas ICICI BANK LTD(508534)
30 ARON MP-06-009-037-002/272
(RAMGIRKALA) 		1706009037NRG24090620230040600 09/06/2023 surendra 1706009037WL002648 surendra 00168 ICIC0000538 1105 1105 Processed 15/06/2023 365421681 surendra ICICI BANK LTD(508534)
31 ARON MP-06-009-037-002/276
(RAMGIRKALA) 		1706009037NRG24090620230040602 09/06/2023 brahmal 1706009037WL002648 brahmal 00168 ICIC0000538 1105 1105 Processed 15/06/2023 365421681 brahmal ICICI BANK LTD(508534)
32 ARON MP-06-009-037-002/369
(RAMGIRKALA) 		1706009037NRG24090620230040604 09/06/2023 lalitkumar 1706009037WL002648 lalitkumar 00168 ICIC0000538 1105 1105 Processed 15/06/2023 365421681 lalitkumar ICICI BANK LTD(508534)
33 ARON MP-06-009-037-003/10-A
(RAMGIRKALA) 		1706009037NRG24090620230040621 09/06/2023 ramsingh 1706009037WL002650 ramsingh 00168 ICIC0000538 1326 1326 Processed 15/06/2023 365421681 ramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25194 25194
34 ARON MP-06-009-020-001/23
(RORIYA) 		1706009020NRG24090620230039294 09/06/2023 Pransinh 1706009020WL002588 Pransinh 00168 ICIC0000760 1326 1326 Processed 15/06/2023 365421681 Pransinh ICICI BANK LTD(508534)
SubTotal 1326 1326
35 ARON MP-06-009-043-002/2
(GHATAVDA) 		1706009000NRG24090620230039106 09/06/2023 Hariram Ahirwar 1706009WL002581 Hariram Ahirwar 00354 PUNB0018600 3094 3094 Rejected 15/06/2023 365421681 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3094 3094
36 ARON MP-06-009-012-003/210
(HAPAKHEDI) 		1706009012NRG24090620230038861 09/06/2023 ashok 1706009012WL002565 ashok 00354 PUNB0214400 1326 1326 Processed 15/06/2023 365421681 ashok PUNJAB NATIONAL BANK(508568)
37 ARON MP-06-009-012-003/210
(HAPAKHEDI) 		1706009012NRG24090620230038860 09/06/2023 vimlesh bai 1706009012WL002565 vimlesh bai 00354 PUNB0214400 1326 1326 Processed 15/06/2023 365421681 vimleshbai PUNJAB NATIONAL BANK(508568)
38 ARON MP-06-009-012-003/47
(HAPAKHEDI) 		1706009012NRG24090620230038862 09/06/2023 sujan singh 1706009012WL002565 sujan singh 00354 PUNB0214400 1326 1326 Processed 15/06/2023 365421681 sujansingh PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
39 ARON MP-06-009-020-003/77-C
(RORIYA) 		1706009020NRG24090620230039340 09/06/2023 Girjavati 1706009020WL002588 Girjavati 00415 SBIN0001061 1326 1326 Processed 15/06/2023 365421681 Girjavati INDIAN BANK(607105)
SubTotal 1326 1326
40 ARON MP-06-009-042-001/106-C
(NATHAI) 		1706009042NRG24090620230040470 09/06/2023 jitendra 1706009042WL002646 jitendra 00415 SBIN0003849 442 442 Processed 15/06/2023 365421681 jitendra HDFC BANK LTD(607152)
SubTotal 442 442
41 ARON MP-06-009-005-006/273-C
(SIRSI) 		1706009005NRG24090620230040402 09/06/2023 phalban 1706009005WL002642 phalban 00415 SBIN0010848 1547 1547 Processed 15/06/2023 365421681 phalban FINO PAYMENTS BANK LTD(608001)
42 ARON MP-06-009-006-001/216-A
(MUDRAKHURD) 		1706009006NRG24090620230040424 09/06/2023 rambabu 1706009006WL002644 rambabu 00415 SBIN0010848 2652 2652 Processed 15/06/2023 365421681 rambabu JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
43 ARON MP-06-009-011-004/13-B
(MUHASA) 		1706009011NRG24090620230040919 09/06/2023 Naresh 1706009011WL002664 Naresh 00415 SBIN0010848 1105 1105 Processed 15/06/2023 365421681 Naresh FINO PAYMENTS BANK LTD(608001)
44 ARON MP-06-009-011-004/95-B
(MUHASA) 		1706009011NRG24090620230040942 09/06/2023 Monu 1706009011WL002664 Monu 00415 SBIN0010848 1105 1105 Processed 15/06/2023 365421681 Monu ICICI BANK LTD(508534)
45 ARON MP-06-009-020-003/132
(RORIYA) 		1706009020NRG24090620230039277 09/06/2023 Sonu 1706009020WL002587 Sonu 00415 SBIN0010848 1326 1326 Processed 15/06/2023 365421681 Sonu ICICI BANK LTD(508534)
46 ARON MP-06-009-037-003/138
(RAMGIRKALA) 		1706009037NRG24090620230040628 09/06/2023 dhanu 1706009037WL002650 dhanu 00415 SBIN0010848 1326 1326 Processed 15/06/2023 365421681 dhanu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9061 9061
47 ARON MP-06-009-004-001/123-B
(PIPRODAMAINA) 		1706009004NRG24090620230039349 09/06/2023 anita bai 1706009004WL002589 anita bai 00415 SBIN0030106 884 884 Processed 15/06/2023 365421681 anitabai STATE BANK OF INDIA(508548)
48 ARON MP-06-009-004-001/205-C
(PIPRODAMAINA) 		1706009004NRG24090620230039353 09/06/2023 devendra 1706009004WL002589 devendra 00415 SBIN0030106 1105 1105 Processed 15/06/2023 365421681 devendra STATE BANK OF INDIA(508548)
49 ARON MP-06-009-004-001/205-C
(PIPRODAMAINA) 		1706009004NRG24090620230039354 09/06/2023 POOJA BAI 1706009004WL002589 POOJA BAI 00415 SBIN0030106 1326 1326 Processed 15/06/2023 365421681 POOJABAI STATE BANK OF INDIA(508548)
50 ARON MP-06-009-005-001/237-A
(SIRSI) 		1706009005NRG24090620230039357 09/06/2023 sarda bai 1706009005WL002592 sarda bai 00415 SBIN0030106 1326 1326 Processed 15/06/2023 365421681 sardabai STATE BANK OF INDIA(508548)
51 ARON MP-06-009-005-001/320
(SIRSI) 		1706009005NRG24090620230039359 09/06/2023 malkhan 1706009005WL002592 malkhan 00415 SBIN0030106 1326 1326 Processed 15/06/2023 365421681 malkhan STATE BANK OF INDIA(508548)
52 ARON MP-06-009-005-006/159-A
(SIRSI) 		1706009005NRG24090620230040392 09/06/2023 rajkumar 1706009005WL002642 rajkumar 00415 SBIN0030106 1547 1547 Processed 15/06/2023 365421681 rajkumar FINO PAYMENTS BANK LTD(608001)
53 ARON MP-06-009-005-006/207-A
(SIRSI) 		1706009005NRG24090620230040397 09/06/2023 sunil 1706009005WL002642 sunil 00415 SBIN0030106 1547 1547 Processed 15/06/2023 365421681 sunil FINO PAYMENTS BANK LTD(608001)
54 ARON MP-06-009-005-006/213-A
(SIRSI) 		1706009005NRG24090620230040398 09/06/2023 ramesh 1706009005WL002642 ramesh 00415 SBIN0030106 1547 1547 Processed 15/06/2023 365421681 ramesh FINO PAYMENTS BANK LTD(608001)
55 ARON MP-06-009-005-006/221-B
(SIRSI) 		1706009005NRG24090620230040399 09/06/2023 suresh 1706009005WL002642 suresh 00415 SBIN0030106 1547 1547 Processed 15/06/2023 365421681 suresh FINO PAYMENTS BANK LTD(608001)
56 ARON MP-06-009-005-006/273
(SIRSI) 		1706009005NRG24090620230040401 09/06/2023 munesh 1706009005WL002642 munesh 00415 SBIN0030106 1547 1547 Processed 15/06/2023 365421681 munesh FINO PAYMENTS BANK LTD(608001)
57 ARON MP-06-009-005-006/307-C
(SIRSI) 		1706009005NRG24090620230040403 09/06/2023 devindra khangar 1706009005WL002642 devindra khangar 00415 SBIN0030106 1547 1547 Processed 15/06/2023 365421681 devindrakhangar FINO PAYMENTS BANK LTD(608001)
58 ARON MP-06-009-005-006/315-A
(SIRSI) 		1706009005NRG24090620230040405 09/06/2023 vivik 1706009005WL002642 vivik 00415 SBIN0030106 1547 1547 Processed 15/06/2023 365421681 vivik FINO PAYMENTS BANK LTD(608001)
59 ARON MP-06-009-005-006/345-A
(SIRSI) 		1706009005NRG24090620230039362 09/06/2023 Manoj 1706009005WL002592 Manoj 00415 SBIN0030106 1326 1326 Processed 15/06/2023 365421681 Manoj FINO PAYMENTS BANK LTD(608001)
60 ARON MP-06-009-005-006/390-B
(SIRSI) 		1706009005NRG24090620230040406 09/06/2023 parwat singh khangar 1706009005WL002642 parwat singh khangar 00415 SBIN0030106 1547 1547 Processed 15/06/2023 365421681 parwatsinghkhangar FINO PAYMENTS BANK LTD(608001)
61 ARON MP-06-009-005-006/455
(SIRSI) 		1706009005NRG24090620230040407 09/06/2023 Munni Bai Raghuwanshi 1706009005WL002642 Munni Bai Raghuwanshi 00415 SBIN0030106 1547 1547 Processed 15/06/2023 365421681 MunniBaiRaghuwanshi MADHYANCHAL GRAMIN BANK(607232)
62 ARON MP-06-009-005-006/455-A
(SIRSI) 		1706009005NRG24090620230040408 09/06/2023 Sunil Singh Raghuwanshi 1706009005WL002642 Sunil Singh Raghuwanshi 00415 SBIN0030106 1547 1547 Processed 15/06/2023 365421681 SunilSinghRaghuwanshi ICICI BANK LTD(508534)
63 ARON MP-06-009-005-006/455-B
(SIRSI) 		1706009005NRG24090620230040409 09/06/2023 MANMOHAN KUSHWAH 1706009005WL002642 MANMOHAN KUSHWAH 00415 SBIN0030106 1547 1547 Processed 15/06/2023 365421681 MANMOHANKUSHWAH STATE BANK OF INDIA(508548)
64 ARON MP-06-009-005-006/456-A
(SIRSI) 		1706009005NRG24090620230040412 09/06/2023 Akash Raghuwanshi 1706009005WL002642 Akash Raghuwanshi 00415 SBIN0030106 1547 1547 Processed 15/06/2023 365421681 AkashRaghuwanshi STATE BANK OF INDIA(508548)
65 ARON MP-06-009-005-006/456-A
(SIRSI) 		1706009005NRG24090620230040413 09/06/2023 Radha Raghuwanshi 1706009005WL002642 Radha Raghuwanshi 00415 SBIN0030106 1547 1547 Processed 15/06/2023 365421681 RadhaRaghuwanshi UNION BANK OF INDIA(508500)
66 ARON MP-06-009-005-006/456-B
(SIRSI) 		1706009005NRG24090620230040414 09/06/2023 Neeraj Raghuwanshi 1706009005WL002642 Neeraj Raghuwanshi 00415 SBIN0030106 1547 1547 Processed 15/06/2023 365421681 NeerajRaghuwanshi STATE BANK OF INDIA(508548)
67 ARON MP-06-009-005-006/73
(SIRSI) 		1706009005NRG24090620230040418 09/06/2023 neelam 1706009005WL002642 neelam 00415 SBIN0030106 1547 1547 Processed 15/06/2023 365421681 neelam FINO PAYMENTS BANK LTD(608001)
68 ARON MP-06-009-006-001/186
(MUDRAKHURD) 		1706009006NRG24090620230040420 09/06/2023 sahdeb 1706009006WL002644 sahdeb 00415 SBIN0030106 2652 2652 Processed 15/06/2023 365421681 sahdeb ICICI BANK LTD(508534)
69 ARON MP-06-009-006-001/187-B
(MUDRAKHURD) 		1706009006NRG24090620230040422 09/06/2023 shivkumar 1706009006WL002644 shivkumar 00415 SBIN0030106 2652 2652 Processed 15/06/2023 365421681 shivkumar STATE BANK OF INDIA(508548)
70 ARON MP-06-009-008-001/117-C
(SALAY) 		1706009008NRG24090620230039151 09/06/2023 rajesh 1706009008WL002584 rajesh 00415 SBIN0030106 1547 1547 Processed 15/06/2023 365421681 rajesh STATE BANK OF INDIA(508548)
71 ARON MP-06-009-008-001/123-B
(SALAY) 		1706009008NRG24090620230039153 09/06/2023 Mamta 1706009008WL002584 Mamta 00415 SBIN0030106 1547 1547 Processed 15/06/2023 365421681 Mamta STATE BANK OF INDIA(508548)
72 ARON MP-06-009-008-001/123-B
(SALAY) 		1706009008NRG24090620230039152 09/06/2023 Mhakan 1706009008WL002584 Mhakan 00415 SBIN0030106 1547 1547 Processed 15/06/2023 365421681 Mhakan PUNJAB NATIONAL BANK(508568)
73 ARON MP-06-009-008-001/130-A
(SALAY) 		1706009008NRG24090620230039155 09/06/2023 Bagbati 1706009008WL002584 Bagbati 00415 SBIN0030106 1547 1547 Processed 15/06/2023 365421681 Bagbati STATE BANK OF INDIA(508548)
74 ARON MP-06-009-008-001/130-A
(SALAY) 		1706009008NRG24090620230039154 09/06/2023 Muna 1706009008WL002584 Muna 00415 SBIN0030106 1547 1547 Processed 15/06/2023 365421681 Muna JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
75 ARON MP-06-009-008-001/14
(SALAY) 		1706009008NRG24090620230039158 09/06/2023 Rajesh 1706009008WL002584 Rajesh 00415 SBIN0030106 1547 1547 Processed 15/06/2023 365421681 Rajesh STATE BANK OF INDIA(508548)
76 ARON MP-06-009-008-001/14
(SALAY) 		1706009008NRG24090620230039157 09/06/2023 SHANTIBAI 1706009008WL002584 SHANTIBAI 00415 SBIN0030106 1547 1547 Processed 15/06/2023 365421681 SHANTIBAI ICICI BANK LTD(508534)
77 ARON MP-06-009-008-001/154-A
(SALAY) 		1706009008NRG24090620230039159 09/06/2023 mebov 1706009008WL002584 mebov 00415 SBIN0030106 1547 1547 Processed 15/06/2023 365421681 mebov ICICI BANK LTD(508534)
78 ARON MP-06-009-008-001/154-A
(SALAY) 		1706009008NRG24090620230039160 09/06/2023 sameena 1706009008WL002584 sameena 00415 SBIN0030106 1547 1547 Processed 15/06/2023 365421681 sameena STATE BANK OF INDIA(508548)
79 ARON MP-06-009-008-001/156-A
(SALAY) 		1706009008NRG24090620230039162 09/06/2023 gudee 1706009008WL002584 gudee 00415 SBIN0030106 1547 1547 Processed 15/06/2023 365421681 gudee ICICI BANK LTD(508534)
80 ARON MP-06-009-008-001/156-A
(SALAY) 		1706009008NRG24090620230039161 09/06/2023 lalu 1706009008WL002584 lalu 00415 SBIN0030106 1547 1547 Processed 15/06/2023 365421681 lalu STATE BANK OF INDIA(508548)
81 ARON MP-06-009-008-001/157-A
(SALAY) 		1706009008NRG24090620230039163 09/06/2023 vishvanath 1706009008WL002584 vishvanath 00415 SBIN0030106 1547 1547 Processed 15/06/2023 365421681 vishvanath STATE BANK OF INDIA(508548)
82 ARON MP-06-009-008-001/157-B
(SALAY) 		1706009008NRG24090620230039165 09/06/2023 Vinod Jogi 1706009008WL002584 Vinod Jogi 00415 SBIN0030106 1547 1547 Processed 15/06/2023 365421681 VinodJogi STATE BANK OF INDIA(508548)
83 ARON MP-06-009-008-001/162
(SALAY) 		1706009008NRG24090620230039169 09/06/2023 barosa 1706009008WL002584 barosa 00415 SBIN0030106 1547 1547 Processed 15/06/2023 365421681 barosa STATE BANK OF INDIA(508548)
84 ARON MP-06-009-008-001/162
(SALAY) 		1706009008NRG24090620230039170 09/06/2023 doltbai 1706009008WL002584 doltbai 00415 SBIN0030106 1547 1547 Processed 15/06/2023 365421681 doltbai STATE BANK OF INDIA(508548)
85 ARON MP-06-009-008-001/174-B
(SALAY) 		1706009008NRG24090620230039171 09/06/2023 Fahim khan 1706009008WL002584 Fahim khan 00415 SBIN0030106 1547 1547 Processed 16/06/2023 365421681 Fahimkhan AIRTEL PAYMENTS BANK LIMITED(990288)
86 ARON MP-06-009-008-001/174-D
(SALAY) 		1706009008NRG24090620230039173 09/06/2023 Rajamiya 1706009008WL002584 Rajamiya 00415 SBIN0030106 1547 1547 Processed 15/06/2023 365421681 Rajamiya STATE BANK OF INDIA(508548)
87 ARON MP-06-009-008-001/175-A
(SALAY) 		1706009008NRG24090620230039174 09/06/2023 Arman 1706009008WL002584 Arman 00415 SBIN0030106 1547 1547 Processed 15/06/2023 365421681 Arman STATE BANK OF INDIA(508548)
88 ARON MP-06-009-008-001/177-A
(SALAY) 		1706009008NRG24090620230039175 09/06/2023 anish 1706009008WL002584 anish 00415 SBIN0030106 1547 1547 Processed 15/06/2023 365421681 anish STATE BANK OF INDIA(508548)
89 ARON MP-06-009-008-001/177-A
(SALAY) 		1706009008NRG24090620230039176 09/06/2023 sakina 1706009008WL002584 sakina 00415 SBIN0030106 1547 1547 Processed 15/06/2023 365421681 sakina ICICI BANK LTD(508534)
90 ARON MP-06-009-008-001/183-C
(SALAY) 		1706009008NRG24090620230039179 09/06/2023 PARVEEN 1706009008WL002584 PARVEEN 00415 SBIN0030106 1547 1547 Processed 15/06/2023 365421681 PARVEEN STATE BANK OF INDIA(508548)
91 ARON MP-06-009-008-001/184-B
(SALAY) 		1706009008NRG24090620230039182 09/06/2023 Mhondash 1706009008WL002584 Mhondash 00415 SBIN0030106 1547 1547 Processed 15/06/2023 365421681 Mhondash ICICI BANK LTD(508534)
92 ARON MP-06-009-008-001/184-B
(SALAY) 		1706009008NRG24090620230039183 09/06/2023 Nirjana 1706009008WL002584 Nirjana 00415 SBIN0030106 1547 1547 Processed 15/06/2023 365421681 Nirjana STATE BANK OF INDIA(508548)
93 ARON MP-06-009-008-001/185
(SALAY) 		1706009008NRG24090620230039187 09/06/2023 dinesh 1706009008WL002584 dinesh 00415 SBIN0030106 1547 1547 Processed 15/06/2023 365421681 dinesh ICICI BANK LTD(508534)
94 ARON MP-06-009-008-001/185
(SALAY) 		1706009008NRG24090620230039186 09/06/2023 megnath 1706009008WL002584 megnath 00415 SBIN0030106 1547 1547 Processed 15/06/2023 365421681 megnath ICICI BANK LTD(508534)
95 ARON MP-06-009-008-001/185-A
(SALAY) 		1706009008NRG24090620230039190 09/06/2023 reena 1706009008WL002584 reena 00415 SBIN0030106 1547 1547 Processed 15/06/2023 365421681 reena STATE BANK OF INDIA(508548)
96 ARON MP-06-009-008-001/185-B
(SALAY) 		1706009008NRG24090620230039192 09/06/2023 shila bai 1706009008WL002584 shila bai 00415 SBIN0030106 1547 1547 Processed 15/06/2023 365421681 shilabai STATE BANK OF INDIA(508548)
97 ARON MP-06-009-008-001/186-A
(SALAY) 		1706009008NRG24090620230039193 09/06/2023 ballu 1706009008WL002584 ballu 00415 SBIN0030106 1547 1547 Processed 15/06/2023 365421681 ballu STATE BANK OF INDIA(508548)
98 ARON MP-06-009-008-001/186-A
(SALAY) 		1706009008NRG24090620230039194 09/06/2023 savtri bai 1706009008WL002584 savtri bai 00415 SBIN0030106 1547 1547 Processed 15/06/2023 365421681 savtribai ICICI BANK LTD(508534)
99 ARON MP-06-009-008-001/195-A
(SALAY) 		1706009008NRG24090620230039198 09/06/2023 Hajma 1706009008WL002584 Hajma 00415 SBIN0030106 1547 1547 Processed 15/06/2023 365421681 Hajma STATE BANK OF INDIA(508548)
100 ARON MP-06-009-008-001/195-A
(SALAY) 		1706009008NRG24090620230039197 09/06/2023 nabab 1706009008WL002584 nabab 00415 SBIN0030106 1547 1547 Processed 15/06/2023 365421681 nabab ICICI BANK LTD(508534)
101 ARON MP-06-009-008-001/201-C
(SALAY) 		1706009008NRG24090620230039200 09/06/2023 Rahisha 1706009008WL002584 Rahisha 00415 SBIN0030106 1547 1547 Processed 15/06/2023 365421681 Rahisha STATE BANK OF INDIA(508548)
102 ARON MP-06-009-008-001/201-C
(SALAY) 		1706009008NRG24090620230039199 09/06/2023 sabudin 1706009008WL002584 sabudin 00415 SBIN0030106 1547 1547 Processed 15/06/2023 365421681 sabudin STATE BANK OF INDIA(508548)
103 ARON MP-06-009-008-001/201-D
(SALAY) 		1706009008NRG24090620230039202 09/06/2023 sonm 1706009008WL002584 sonm 00415 SBIN0030106 1326 1326 Processed 15/06/2023 365421681 sonm STATE BANK OF INDIA(508548)
104 ARON MP-06-009-008-001/208
(SALAY) 		1706009008NRG24090620230039205 09/06/2023 vishnu 1706009008WL002584 vishnu 00415 SBIN0030106 1326 1326 Processed 15/06/2023 365421681 vishnu FINO PAYMENTS BANK LTD(608001)
105 ARON MP-06-009-008-001/208
(SALAY) 		1706009008NRG24090620230039204 09/06/2023 vishnu 1706009008WL002584 vishnu 00415 SBIN0030106 1326 1326 Processed 15/06/2023 365421681 vishnu STATE BANK OF INDIA(508548)
106 ARON MP-06-009-008-001/208
(SALAY) 		1706009008NRG24090620230039203 09/06/2023 vishnu 1706009008WL002584 vishnu 00415 SBIN0030106 1326 1326 Processed 15/06/2023 365421681 vishnu STATE BANK OF INDIA(508548)
107 ARON MP-06-009-008-001/218-A
(SALAY) 		1706009008NRG24090620230039207 09/06/2023 seema bai 1706009008WL002584 seema bai 00415 SBIN0030106 1326 1326 Processed 15/06/2023 365421681 seemabai STATE BANK OF INDIA(508548)
108 ARON MP-06-009-008-001/219
(SALAY) 		1706009008NRG24090620230039209 09/06/2023 geya nath 1706009008WL002584 geya nath 00415 SBIN0030106 1326 1326 Processed 15/06/2023 365421681 geyanath STATE BANK OF INDIA(508548)
109 ARON MP-06-009-008-001/219
(SALAY) 		1706009008NRG24090620230039210 09/06/2023 Jankibai jogi 1706009008WL002584 Jankibai jogi 00415 SBIN0030106 1326 1326 Processed 15/06/2023 365421681 Jankibaijogi STATE BANK OF INDIA(508548)
110 ARON MP-06-009-008-001/219
(SALAY) 		1706009008NRG24090620230039208 09/06/2023 sunita 1706009008WL002584 sunita 00415 SBIN0030106 1326 1326 Processed 15/06/2023 365421681 sunita ICICI BANK LTD(508534)
111 ARON MP-06-009-008-001/23
(SALAY) 		1706009008NRG24090620230039211 09/06/2023 bhagvan 1706009008WL002584 bhagvan 00415 SBIN0030106 1547 1547 Processed 15/06/2023 365421681 bhagvan ICICI BANK LTD(508534)
112 ARON MP-06-009-008-001/231
(SALAY) 		1706009008NRG24090620230039213 09/06/2023 Balram 1706009008WL002584 Balram 00415 SBIN0030106 1547 1547 Processed 15/06/2023 365421681 Balram ICICI BANK LTD(508534)
113 ARON MP-06-009-008-001/244
(SALAY) 		1706009008NRG24090620230039217 09/06/2023 Joti bai 1706009008WL002584 Joti bai 00415 SBIN0030106 1547 1547 Processed 15/06/2023 365421681 Jotibai STATE BANK OF INDIA(508548)
114 ARON MP-06-009-008-001/244
(SALAY) 		1706009008NRG24090620230039216 09/06/2023 Santosh 1706009008WL002584 Santosh 00415 SBIN0030106 1547 1547 Processed 15/06/2023 365421681 Santosh STATE BANK OF INDIA(508548)
115 ARON MP-06-009-008-001/244-C
(SALAY) 		1706009008NRG24090620230039218 09/06/2023 Sunil Rajak 1706009008WL002584 Sunil Rajak 00415 SBIN0030106 1547 1547 Processed 15/06/2023 365421681 SunilRajak STATE BANK OF INDIA(508548)
116 ARON MP-06-009-008-001/270-A
(SALAY) 		1706009008NRG24090620230039220 09/06/2023 bala bai 1706009008WL002584 bala bai 00415 SBIN0030106 1547 1547 Processed 15/06/2023 365421681 balabai ICICI BANK LTD(508534)
117 ARON MP-06-009-008-001/270-A
(SALAY) 		1706009008NRG24090620230039219 09/06/2023 baleram 1706009008WL002584 baleram 00415 SBIN0030106 1547 1547 Processed 15/06/2023 365421681 baleram STATE BANK OF INDIA(508548)
118 ARON MP-06-009-008-001/270-C
(SALAY) 		1706009008NRG24090620230039221 09/06/2023 Nitesh 1706009008WL002584 Nitesh 00415 SBIN0030106 1547 1547 Processed 15/06/2023 365421681 Nitesh STATE BANK OF INDIA(508548)
119 ARON MP-06-009-008-001/291-C
(SALAY) 		1706009008NRG24090620230039244 09/06/2023 Preeti Pal 1706009008WL002586 Preeti Pal 00415 SBIN0030106 1105 1105 Processed 15/06/2023 365421681 PreetiPal UNION BANK OF INDIA(508500)
120 ARON MP-06-009-008-001/312-A
(SALAY) 		1706009008NRG24090620230039222 09/06/2023 Fatma 1706009008WL002584 Fatma 00415 SBIN0030106 1547 1547 Processed 15/06/2023 365421681 Fatma AXIS BANK(607153)
121 ARON MP-06-009-008-001/41
(SALAY) 		1706009008NRG24090620230039226 09/06/2023 Debrd 1706009008WL002584 Debrd 00415 SBIN0030106 1547 1547 Processed 15/06/2023 365421681 Debrd ICICI BANK LTD(508534)
122 ARON MP-06-009-008-001/41
(SALAY) 		1706009008NRG24090620230039224 09/06/2023 narbda 1706009008WL002584 narbda 00415 SBIN0030106 1547 1547 Processed 15/06/2023 365421681 narbda JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
123 ARON MP-06-009-008-001/41
(SALAY) 		1706009008NRG24090620230039225 09/06/2023 omprakash 1706009008WL002584 omprakash 00415 SBIN0030106 1547 1547 Processed 15/06/2023 365421681 omprakash STATE BANK OF INDIA(508548)
124 ARON MP-06-009-008-001/41
(SALAY) 		1706009008NRG24090620230039223 09/06/2023 ramesh 1706009008WL002584 ramesh 00415 SBIN0030106 1547 1547 Processed 15/06/2023 365421681 ramesh JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
125 ARON MP-06-009-008-001/63-A
(SALAY) 		1706009008NRG24090620230039227 09/06/2023 Sanjeeb 1706009008WL002584 Sanjeeb 00415 SBIN0030106 1547 1547 Processed 15/06/2023 365421681 Sanjeeb ICICI BANK LTD(508534)
126 ARON MP-06-009-008-001/89-B
(SALAY) 		1706009008NRG24090620230039228 09/06/2023 Rajpal 1706009008WL002584 Rajpal 00415 SBIN0030106 1547 1547 Processed 15/06/2023 365421681 Rajpal STATE BANK OF INDIA(508548)
127 ARON MP-06-009-008-001/891
(SALAY) 		1706009008NRG24090620230039230 09/06/2023 pappu 1706009008WL002584 pappu 00415 SBIN0030106 1547 1547 Processed 15/06/2023 365421681 pappu STATE BANK OF INDIA(508548)
128 ARON MP-06-009-008-001/891
(SALAY) 		1706009008NRG24090620230039231 09/06/2023 ramn bai 1706009008WL002584 ramn bai 00415 SBIN0030106 1547 1547 Processed 15/06/2023 365421681 ramnbai STATE BANK OF INDIA(508548)
129 ARON MP-06-009-008-001/98-A
(SALAY) 		1706009008NRG24090620230039236 09/06/2023 Rachna 1706009008WL002584 Rachna 00415 SBIN0030106 1547 1547 Processed 15/06/2023 365421681 Rachna MADHYANCHAL GRAMIN BANK(607232)
130 ARON MP-06-009-011-004/13-B
(MUHASA) 		1706009011NRG24090620230040920 09/06/2023 Gyani Bai 1706009011WL002664 Gyani Bai 00415 SBIN0030106 1105 1105 Processed 15/06/2023 365421681 GyaniBai FINO PAYMENTS BANK LTD(608001)
131 ARON MP-06-009-011-004/95
(MUHASA) 		1706009011NRG24090620230040940 09/06/2023 mahendra 1706009011WL002664 mahendra 00415 SBIN0030106 1105 1105 Processed 15/06/2023 365421681 mahendra PUNJAB NATIONAL BANK(508568)
132 ARON MP-06-009-011-004/99-A
(MUHASA) 		1706009011NRG24090620230040943 09/06/2023 ramesh 1706009011WL002664 ramesh 00415 SBIN0030106 1105 1105 Processed 15/06/2023 365421681 ramesh FINO PAYMENTS BANK LTD(608001)
133 ARON MP-06-009-015-003/12
(SAMRACHACH) 		1706009015NRG24090620230040958 09/06/2023 bhagbansingh 1706009015WL002668 bhagbansingh 00415 SBIN0030106 1326 1326 Processed 15/06/2023 365421681 bhagbansingh STATE BANK OF INDIA(508548)
134 ARON MP-06-009-015-003/13
(SAMRACHACH) 		1706009015NRG24090620230040949 09/06/2023 mnangalsingh 1706009015WL002667 mnangalsingh 00415 SBIN0030106 1326 1326 Processed 15/06/2023 365421681 mnangalsingh STATE BANK OF INDIA(508548)
135 ARON MP-06-009-015-003/15
(SAMRACHACH) 		1706009015NRG24090620230040950 09/06/2023 parmal singh 1706009015WL002667 parmal singh 00415 SBIN0030106 1326 1326 Processed 15/06/2023 365421681 parmalsingh MADHYANCHAL GRAMIN BANK(607232)
136 ARON MP-06-009-015-003/15-A
(SAMRACHACH) 		1706009015NRG24090620230040959 09/06/2023 debendra 1706009015WL002668 debendra 00415 SBIN0030106 1326 1326 Processed 15/06/2023 365421681 debendra INDIAN OVERSEAS BANK(508541)
137 ARON MP-06-009-015-003/17
(SAMRACHACH) 		1706009015NRG24090620230040951 09/06/2023 bhamra 1706009015WL002667 bhamra 00415 SBIN0030106 1326 1326 Processed 15/06/2023 365421681 bhamra STATE BANK OF INDIA(508548)
138 ARON MP-06-009-015-003/19
(SAMRACHACH) 		1706009015NRG24090620230040952 09/06/2023 brijo bai 1706009015WL002667 brijo bai 00415 SBIN0030106 1326 1326 Processed 15/06/2023 365421681 brijobai STATE BANK OF INDIA(508548)
139 ARON MP-06-009-015-003/25
(SAMRACHACH) 		1706009015NRG24090620230040955 09/06/2023 pyarelal 1706009015WL002667 pyarelal 00415 SBIN0030106 1326 1326 Processed 15/06/2023 365421681 pyarelal UNION BANK OF INDIA(508500)
140 ARON MP-06-009-015-003/26-C
(SAMRACHACH) 		1706009015NRG24090620230040961 09/06/2023 dharvendra 1706009015WL002668 dharvendra 00415 SBIN0030106 1326 1326 Processed 15/06/2023 365421681 dharvendra ICICI BANK LTD(508534)
141 ARON MP-06-009-015-003/27
(SAMRACHACH) 		1706009015NRG24090620230040962 09/06/2023 manju 1706009015WL002668 manju 00415 SBIN0030106 1326 1326 Processed 15/06/2023 365421681 manju STATE BANK OF INDIA(508548)
142 ARON MP-06-009-015-003/27
(SAMRACHACH) 		1706009015NRG24090620230040963 09/06/2023 munni bai 1706009015WL002668 munni bai 00415 SBIN0030106 1326 1326 Processed 15/06/2023 365421681 munnibai STATE BANK OF INDIA(508548)
143 ARON MP-06-009-015-003/27-A
(SAMRACHACH) 		1706009015NRG24090620230040964 09/06/2023 rajesh 1706009015WL002668 rajesh 00415 SBIN0030106 1326 1326 Processed 15/06/2023 365421681 rajesh STATE BANK OF INDIA(508548)
144 ARON MP-06-009-015-003/27-B
(SAMRACHACH) 		1706009015NRG24090620230040965 09/06/2023 mhendra 1706009015WL002668 mhendra 00415 SBIN0030106 1326 1326 Processed 15/06/2023 365421681 mhendra STATE BANK OF INDIA(508548)
145 ARON MP-06-009-015-003/28
(SAMRACHACH) 		1706009015NRG24090620230040966 09/06/2023 sardar 1706009015WL002668 sardar 00415 SBIN0030106 1326 1326 Processed 15/06/2023 365421681 sardar STATE BANK OF INDIA(508548)
146 ARON MP-06-009-015-003/28-A
(SAMRACHACH) 		1706009015NRG24090620230040967 09/06/2023 hariom 1706009015WL002668 hariom 00415 SBIN0030106 1326 1326 Processed 15/06/2023 365421681 hariom STATE BANK OF INDIA(508548)
147 ARON MP-06-009-015-003/34
(SAMRACHACH) 		1706009015NRG24090620230040971 09/06/2023 Harlal 1706009015WL002668 Harlal 00415 SBIN0030106 1105 1105 Processed 15/06/2023 365421681 Harlal STATE BANK OF INDIA(508548)
148 ARON MP-06-009-015-003/35
(SAMRACHACH) 		1706009015NRG24090620230040972 09/06/2023 khilan 1706009015WL002668 khilan 00415 SBIN0030106 1105 1105 Processed 15/06/2023 365421681 khilan STATE BANK OF INDIA(508548)
149 ARON MP-06-009-015-003/36-B
(SAMRACHACH) 		1706009015NRG24090620230040974 09/06/2023 pradeep 1706009015WL002668 pradeep 00415 SBIN0030106 1105 1105 Processed 15/06/2023 365421681 pradeep STATE BANK OF INDIA(508548)
150 ARON MP-06-009-015-003/42
(SAMRACHACH) 		1706009015NRG24090620230040976 09/06/2023 ghansyam 1706009015WL002668 ghansyam 00415 SBIN0030106 1105 1105 Processed 15/06/2023 365421681 ghansyam STATE BANK OF INDIA(508548)
151 ARON MP-06-009-015-003/42-C
(SAMRACHACH) 		1706009015NRG24090620230040977 09/06/2023 munesh 1706009015WL002668 munesh 00415 SBIN0030106 1105 1105 Processed 15/06/2023 365421681 munesh STATE BANK OF INDIA(508548)
152 ARON MP-06-009-015-003/42-D
(SAMRACHACH) 		1706009015NRG24090620230040978 09/06/2023 golu 1706009015WL002668 golu 00415 SBIN0030106 1105 1105 Processed 15/06/2023 365421681 golu STATE BANK OF INDIA(508548)
153 ARON MP-06-009-015-003/48
(SAMRACHACH) 		1706009015NRG24090620230040979 09/06/2023 RAM SINGH 1706009015WL002668 RAM SINGH 00415 SBIN0030106 1105 1105 Rejected 15/06/2023 365421681 Aadhaar Number not Mapped to Account Number
154 ARON MP-06-009-015-003/49-A
(SAMRACHACH) 		1706009015NRG24090620230040980 09/06/2023 Jeevan 1706009015WL002668 Jeevan 00415 SBIN0030106 1105 1105 Processed 15/06/2023 365421681 Jeevan ICICI BANK LTD(508534)
155 ARON MP-06-009-015-003/54-B
(SAMRACHACH) 		1706009015NRG24090620230040981 09/06/2023 balveer tophan 1706009015WL002668 balveer tophan 00415 SBIN0030106 1105 1105 Processed 15/06/2023 365421681 balveertophan MADHYANCHAL GRAMIN BANK(607232)
156 ARON MP-06-009-015-003/6-A
(SAMRACHACH) 		1706009015NRG24090620230040984 09/06/2023 mulchand 1706009015WL002668 mulchand 00415 SBIN0030106 1105 1105 Processed 15/06/2023 365421681 mulchand STATE BANK OF INDIA(508548)
157 ARON MP-06-009-015-003/61
(SAMRACHACH) 		1706009015NRG24090620230040986 09/06/2023 RAGHUVEER SINGH 1706009015WL002668 RAGHUVEER SINGH 00415 SBIN0030106 1105 1105 Processed 15/06/2023 365421681 RAGHUVEERSINGH STATE BANK OF INDIA(508548)
158 ARON MP-06-009-015-003/70-A
(SAMRACHACH) 		1706009015NRG24090620230040989 09/06/2023 desraj 1706009015WL002668 desraj 00415 SBIN0030106 1105 1105 Processed 15/06/2023 365421681 desraj STATE BANK OF INDIA(508548)
159 ARON MP-06-009-015-003/9
(SAMRACHACH) 		1706009015NRG24090620230040993 09/06/2023 RAMKISAN 1706009015WL002668 RAMKISAN 00415 SBIN0030106 1105 1105 Processed 15/06/2023 365421681 RAMKISAN MADHYANCHAL GRAMIN BANK(607232)
160 ARON MP-06-009-015-003/9-A
(SAMRACHACH) 		1706009015NRG24090620230040994 09/06/2023 rambabu 1706009015WL002668 rambabu 00415 SBIN0030106 1105 1105 Processed 15/06/2023 365421681 rambabu MADHYANCHAL GRAMIN BANK(607232)
161 ARON MP-06-009-015-003/9-B
(SAMRACHACH) 		1706009015NRG24090620230040995 09/06/2023 rambharosa 1706009015WL002668 rambharosa 00415 SBIN0030106 1105 1105 Processed 15/06/2023 365421681 rambharosa STATE BANK OF INDIA(508548)
162 ARON MP-06-009-015-003/9-C
(SAMRACHACH) 		1706009015NRG24090620230040996 09/06/2023 guddi 1706009015WL002668 guddi 00415 SBIN0030106 1105 1105 Processed 15/06/2023 365421681 guddi STATE BANK OF INDIA(508548)
163 ARON MP-06-009-020-001/15
(RORIYA) 		1706009020NRG24090620230039291 09/06/2023 meera bai 1706009020WL002588 meera bai 00415 SBIN0030106 1326 1326 Processed 15/06/2023 365421681 meerabai STATE BANK OF INDIA(508548)
164 ARON MP-06-009-020-001/23-A
(RORIYA) 		1706009020NRG24090620230039296 09/06/2023 avtarsingh 1706009020WL002588 avtarsingh 00415 SBIN0030106 1326 1326 Processed 15/06/2023 365421681 avtarsingh STATE BANK OF INDIA(508548)
165 ARON MP-06-009-020-001/29
(RORIYA) 		1706009020NRG24090620230039297 09/06/2023 Deepak 1706009020WL002588 Deepak 00415 SBIN0030106 1326 1326 Processed 15/06/2023 365421681 Deepak ICICI BANK LTD(508534)
166 ARON MP-06-009-020-001/3-C
(RORIYA) 		1706009020NRG24090620230039299 09/06/2023 Ravi pirjapati 1706009020WL002588 Ravi pirjapati 00415 SBIN0030106 1326 1326 Processed 15/06/2023 365421681 Ravipirjapati ICICI BANK LTD(508534)
167 ARON MP-06-009-020-001/3-D
(RORIYA) 		1706009020NRG24090620230039300 09/06/2023 Rohit pirjapati 1706009020WL002588 Rohit pirjapati 00415 SBIN0030106 1326 1326 Processed 15/06/2023 365421681 Rohitpirjapati STATE BANK OF INDIA(508548)
168 ARON MP-06-009-020-001/32
(RORIYA) 		1706009020NRG24090620230039302 09/06/2023 Pravesh 1706009020WL002588 Pravesh 00415 SBIN0030106 1326 1326 Processed 15/06/2023 365421681 Pravesh STATE BANK OF INDIA(508548)
169 ARON MP-06-009-020-001/4-C
(RORIYA) 		1706009020NRG24090620230039305 09/06/2023 dileeppirjapati 1706009020WL002588 dileeppirjapati 00415 SBIN0030106 1326 1326 Processed 15/06/2023 365421681 dileeppirjapati STATE BANK OF INDIA(508548)
170 ARON MP-06-009-020-001/9-C
(RORIYA) 		1706009020NRG24090620230039308 09/06/2023 Rajkumari bai 1706009020WL002588 Rajkumari bai 00415 SBIN0030106 1326 1326 Processed 15/06/2023 365421681 Rajkumaribai STATE BANK OF INDIA(508548)
171 ARON MP-06-009-020-002/12-A
(RORIYA) 		1706009020NRG24090620230039247 09/06/2023 deepak 1706009020WL002587 deepak 00415 SBIN0030106 1326 1326 Processed 15/06/2023 365421681 deepak STATE BANK OF INDIA(508548)
172 ARON MP-06-009-020-002/29-D
(RORIYA) 		1706009020NRG24090620230039251 09/06/2023 Latabai 1706009020WL002587 Latabai 00415 SBIN0030106 1326 1326 Processed 15/06/2023 365421681 Latabai STATE BANK OF INDIA(508548)
173 ARON MP-06-009-020-002/3-B
(RORIYA) 		1706009020NRG24090620230039252 09/06/2023 sarupi 1706009020WL002587 sarupi 00415 SBIN0030106 1326 1326 Processed 15/06/2023 365421681 sarupi STATE BANK OF INDIA(508548)
174 ARON MP-06-009-020-002/314
(RORIYA) 		1706009020NRG24090620230039254 09/06/2023 Neetesh Sharma 1706009020WL002587 Neetesh Sharma 00415 SBIN0030106 1326 1326 Processed 16/06/2023 365421681 NeeteshSharma AIRTEL PAYMENTS BANK LIMITED(990288)
175 ARON MP-06-009-020-002/314-A
(RORIYA) 		1706009020NRG24090620230039255 09/06/2023 Ramkrishna Sharma 1706009020WL002587 Ramkrishna Sharma 00415 SBIN0030106 1326 1326 Processed 15/06/2023 365421681 RamkrishnaSharma STATE BANK OF INDIA(508548)
176 ARON MP-06-009-020-002/58
(RORIYA) 		1706009020NRG24090620230039262 09/06/2023 Ramkumar raghuwanshi 1706009020WL002587 Ramkumar raghuwanshi 00415 SBIN0030106 1326 1326 Processed 15/06/2023 365421681 Ramkumarraghuwanshi STATE BANK OF INDIA(508548)
177 ARON MP-06-009-020-002/62
(RORIYA) 		1706009020NRG24090620230039263 09/06/2023 ramveer 1706009020WL002587 ramveer 00415 SBIN0030106 1326 1326 Processed 15/06/2023 365421681 ramveer STATE BANK OF INDIA(508548)
178 ARON MP-06-009-020-003/100-A
(RORIYA) 		1706009020NRG24090620230039264 09/06/2023 Photo bai 1706009020WL002587 Photo bai 00415 SBIN0030106 1326 1326 Processed 15/06/2023 365421681 Photobai STATE BANK OF INDIA(508548)
179 ARON MP-06-009-020-003/111-C
(RORIYA) 		1706009020NRG24090620230039268 09/06/2023 Ansuiya 1706009020WL002587 Ansuiya 00415 SBIN0030106 1326 1326 Processed 15/06/2023 365421681 Ansuiya STATE BANK OF INDIA(508548)
180 ARON MP-06-009-020-003/111-C
(RORIYA) 		1706009020NRG24090620230039267 09/06/2023 Mahendra Singh 1706009020WL002587 Mahendra Singh 00415 SBIN0030106 1326 1326 Processed 15/06/2023 365421681 MahendraSingh ICICI BANK LTD(508534)
181 ARON MP-06-009-020-003/114
(RORIYA) 		1706009020NRG24090620230039269 09/06/2023 barelal 1706009020WL002587 barelal 00415 SBIN0030106 1326 1326 Processed 15/06/2023 365421681 barelal STATE BANK OF INDIA(508548)
182 ARON MP-06-009-020-003/119-A
(RORIYA) 		1706009020NRG24090620230039271 09/06/2023 brajesh 1706009020WL002587 brajesh 00415 SBIN0030106 1326 1326 Processed 15/06/2023 365421681 brajesh STATE BANK OF INDIA(508548)
183 ARON MP-06-009-020-003/120-B
(RORIYA) 		1706009020NRG24090620230039273 09/06/2023 Pravesh Bai 1706009020WL002587 Pravesh Bai 00415 SBIN0030106 1326 1326 Processed 15/06/2023 365421681 PraveshBai STATE BANK OF INDIA(508548)
184 ARON MP-06-009-020-003/127
(RORIYA) 		1706009020NRG24090620230039275 09/06/2023 chodri 1706009020WL002587 chodri 00415 SBIN0030106 1326 1326 Processed 15/06/2023 365421681 chodri ICICI BANK LTD(508534)
185 ARON MP-06-009-020-003/134
(RORIYA) 		1706009020NRG24090620230039278 09/06/2023 Sunita Bai 1706009020WL002587 Sunita Bai 00415 SBIN0030106 1326 1326 Processed 15/06/2023 365421681 SunitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
186 ARON MP-06-009-020-003/135-B
(RORIYA) 		1706009020NRG24090620230039282 09/06/2023 rajkumar 1706009020WL002587 rajkumar 00415 SBIN0030106 1326 1326 Processed 15/06/2023 365421681 rajkumar STATE BANK OF INDIA(508548)
187 ARON MP-06-009-020-003/135-B
(RORIYA) 		1706009020NRG24090620230039281 09/06/2023 rajkumar 1706009020WL002587 rajkumar 00415 SBIN0030106 1326 1326 Processed 15/06/2023 365421681 rajkumar MADHYANCHAL GRAMIN BANK(607232)
188 ARON MP-06-009-020-003/148-A
(RORIYA) 		1706009020NRG24090620230039312 09/06/2023 Sanjeev 1706009020WL002588 Sanjeev 00415 SBIN0030106 1326 1326 Processed 15/06/2023 365421681 Sanjeev ICICI BANK LTD(508534)
189 ARON MP-06-009-020-003/301-A
(RORIYA) 		1706009020NRG24090620230039318 09/06/2023 Beena Bai 1706009020WL002588 Beena Bai 00415 SBIN0030106 1326 1326 Processed 15/06/2023 365421681 BeenaBai STATE BANK OF INDIA(508548)
190 ARON MP-06-009-020-003/301-A
(RORIYA) 		1706009020NRG24090620230039317 09/06/2023 Maharaj Singh 1706009020WL002588 Maharaj Singh 00415 SBIN0030106 1326 1326 Processed 15/06/2023 365421681 MaharajSingh ICICI BANK LTD(508534)
191 ARON MP-06-009-020-003/312
(RORIYA) 		1706009020NRG24090620230039287 09/06/2023 Bhagwan singh 1706009020WL002587 Bhagwan singh 00415 SBIN0030106 1326 1326 Processed 15/06/2023 365421681 Bhagwansingh STATE BANK OF INDIA(508548)
192 ARON MP-06-009-020-003/312-A
(RORIYA) 		1706009020NRG24090620230039288 09/06/2023 Govind singh 1706009020WL002587 Govind singh 00415 SBIN0030106 1326 1326 Processed 15/06/2023 365421681 Govindsingh STATE BANK OF INDIA(508548)
193 ARON MP-06-009-020-003/335
(RORIYA) 		1706009020NRG24090620230039324 09/06/2023 Vhaiyalal banjary 1706009020WL002588 Vhaiyalal banjary 00415 SBIN0030106 1326 1326 Processed 15/06/2023 365421681 Vhaiyalalbanjary STATE BANK OF INDIA(508548)
194 ARON MP-06-009-020-003/39-A
(RORIYA) 		1706009020NRG24090620230039325 09/06/2023 rekha 1706009020WL002588 rekha 00415 SBIN0030106 1326 1326 Processed 15/06/2023 365421681 rekha STATE BANK OF INDIA(508548)
195 ARON MP-06-009-020-003/39-B
(RORIYA) 		1706009020NRG24090620230039326 09/06/2023 suresh 1706009020WL002588 suresh 00415 SBIN0030106 1326 1326 Processed 15/06/2023 365421681 suresh STATE BANK OF INDIA(508548)
196 ARON MP-06-009-020-003/47-C
(RORIYA) 		1706009020NRG24090620230039328 09/06/2023 Kranti Bai 1706009020WL002588 Kranti Bai 00415 SBIN0030106 1326 1326 Processed 15/06/2023 365421681 KrantiBai STATE BANK OF INDIA(508548)
197 ARON MP-06-009-020-003/68-C
(RORIYA) 		1706009020NRG24090620230039335 09/06/2023 Bhagvan Singh 1706009020WL002588 Bhagvan Singh 00415 SBIN0030106 1326 1326 Processed 15/06/2023 365421681 BhagvanSingh STATE BANK OF INDIA(508548)
198 ARON MP-06-009-020-003/77
(RORIYA) 		1706009020NRG24090620230039339 09/06/2023 dhanpal 1706009020WL002588 dhanpal 00415 SBIN0030106 1326 1326 Processed 15/06/2023 365421681 dhanpal ICICI BANK LTD(508534)
199 ARON MP-06-009-020-003/83-D
(RORIYA) 		1706009020NRG24090620230039341 09/06/2023 Raju harijan 1706009020WL002588 Raju harijan 00415 SBIN0030106 1326 1326 Processed 15/06/2023 365421681 Rajuharijan STATE BANK OF INDIA(508548)
200 ARON MP-06-009-020-003/9-C
(RORIYA) 		1706009020NRG24090620230039345 09/06/2023 Nilu sen 1706009020WL002588 Nilu sen 00415 SBIN0030106 1326 1326 Processed 15/06/2023 365421681 Nilusen STATE BANK OF INDIA(508548)
201 ARON MP-06-009-020-003/97-A
(RORIYA) 		1706009020NRG24090620230039348 09/06/2023 babulal banjara 1706009020WL002588 babulal banjara 00415 SBIN0030106 1326 1326 Processed 15/06/2023 365421681 babulalbanjara STATE BANK OF INDIA(508548)
202 ARON MP-06-009-037-002/111-D
(RAMGIRKALA) 		1706009037NRG24090620230040584 09/06/2023 shishupal singh 1706009037WL002648 shishupal singh 00415 SBIN0030106 1326 1326 Processed 15/06/2023 365421681 shishupalsingh CENTRAL BANK OF INDIA(607115)
203 ARON MP-06-009-037-002/113-D
(RAMGIRKALA) 		1706009037NRG24090620230040585 09/06/2023 Rinku yadav 1706009037WL002648 Rinku yadav 00415 SBIN0030106 1326 1326 Processed 15/06/2023 365421681 Rinkuyadav INDIA POST PAYMENTS BANK LIMITED(508528)
204 ARON MP-06-009-037-002/127
(RAMGIRKALA) 		1706009037NRG24090620230040588 09/06/2023 Kusam bai 1706009037WL002648 Kusam bai 00415 SBIN0030106 1105 1105 Processed 15/06/2023 365421681 Kusambai ICICI BANK LTD(508534)
205 ARON MP-06-009-037-002/127
(RAMGIRKALA) 		1706009037NRG24090620230040587 09/06/2023 rambabu 1706009037WL002648 rambabu 00415 SBIN0030106 1326 1326 Processed 15/06/2023 365421681 rambabu IDFC BANK LIMITED(608117)
206 ARON MP-06-009-037-002/127-A
(RAMGIRKALA) 		1706009037NRG24090620230040589 09/06/2023 Arjun meena 1706009037WL002648 Arjun meena 00415 SBIN0030106 1105 1105 Processed 15/06/2023 365421681 Arjunmeena UNION BANK OF INDIA(508500)
207 ARON MP-06-009-037-002/211
(RAMGIRKALA) 		1706009037NRG24090620230040594 09/06/2023 rajesh 1706009037WL002648 rajesh 00415 SBIN0030106 1105 1105 Processed 15/06/2023 365421681 rajesh ICICI BANK LTD(508534)
208 ARON MP-06-009-037-002/231-A
(RAMGIRKALA) 		1706009037NRG24090620230040596 09/06/2023 pawan 1706009037WL002648 pawan 00415 SBIN0030106 1105 1105 Processed 15/06/2023 365421681 pawan IDFC BANK LIMITED(608117)
209 ARON MP-06-009-037-002/83-B
(RAMGIRKALA) 		1706009037NRG24090620230040617 09/06/2023 Urmila Bai 1706009037WL002648 Urmila Bai 00415 SBIN0030106 884 884 Processed 15/06/2023 365421681 UrmilaBai STATE BANK OF INDIA(508548)
210 ARON MP-06-009-037-003/28-B
(RAMGIRKALA) 		1706009037NRG24090620230040633 09/06/2023 Mevanai 1706009037WL002650 Mevanai 00415 SBIN0030106 1105 1105 Processed 15/06/2023 365421681 Mevanai INDIA POST PAYMENTS BANK LIMITED(508528)
211 ARON MP-06-009-037-003/6-B
(RAMGIRKALA) 		1706009037NRG24090620230040636 09/06/2023 Lallu 1706009037WL002650 Lallu 00415 SBIN0030106 1105 1105 Processed 15/06/2023 365421681 Lallu STATE BANK OF INDIA(508548)
212 ARON MP-06-009-037-003/6-B
(RAMGIRKALA) 		1706009037NRG24090620230040637 09/06/2023 ravi bai 1706009037WL002650 ravi bai 00415 SBIN0030106 1105 1105 Processed 15/06/2023 365421681 ravibai INDIA POST PAYMENTS BANK LIMITED(508528)
213 ARON MP-06-009-043-002/3-B
(GHATAVDA) 		1706009000NRG24090620230039107 09/06/2023 laxni 1706009WL002581 laxni 00415 SBIN0030106 3094 3094 Processed 15/06/2023 365421681 laxni STATE BANK OF INDIA(508548)
214 ARON MP-06-009-051-001/11-A
(IMALIYA) 		1706009051NRG24090620230040662 09/06/2023 RAGHUNANDAN YADAV 1706009051WL002658 RAGHUNANDAN YADAV 00415 SBIN0030106 1326 1326 Processed 15/06/2023 365421681 RAGHUNANDANYADAV STATE BANK OF INDIA(508548)
215 ARON MP-06-009-051-001/11-B
(IMALIYA) 		1706009051NRG24090620230040663 09/06/2023 rajendra 1706009051WL002658 rajendra 00415 SBIN0030106 1326 1326 Processed 15/06/2023 365421681 rajendra FINO PAYMENTS BANK LTD(608001)
216 ARON MP-06-009-051-001/11-C
(IMALIYA) 		1706009051NRG24090620230040665 09/06/2023 VEER SINGH YADAV 1706009051WL002658 VEER SINGH YADAV 00415 SBIN0030106 1326 1326 Processed 15/06/2023 365421681 VEERSINGHYADAV STATE BANK OF INDIA(508548)
217 ARON MP-06-009-051-001/124-B
(IMALIYA) 		1706009051NRG24090620230040666 09/06/2023 JAGRAM YADAV 1706009051WL002658 JAGRAM YADAV 00415 SBIN0030106 1326 1326 Processed 15/06/2023 365421681 JAGRAMYADAV STATE BANK OF INDIA(508548)
218 ARON MP-06-009-051-001/197
(IMALIYA) 		1706009051NRG24090620230040668 09/06/2023 durjan singh 1706009051WL002658 durjan singh 00415 SBIN0030106 1326 1326 Processed 15/06/2023 365421681 durjansingh FINO PAYMENTS BANK LTD(608001)
219 ARON MP-06-009-051-001/197
(IMALIYA) 		1706009051NRG24090620230040669 09/06/2023 durjan singh 1706009051WL002658 durjan singh 00415 SBIN0030106 1326 1326 Processed 15/06/2023 365421681 durjansingh STATE BANK OF INDIA(508548)
220 ARON MP-06-009-051-001/210
(IMALIYA) 		1706009051NRG24090620230040670 09/06/2023 chandrabhan 1706009051WL002658 chandrabhan 00415 SBIN0030106 1326 1326 Processed 15/06/2023 365421681 chandrabhan STATE BANK OF INDIA(508548)
221 ARON MP-06-009-051-001/90
(IMALIYA) 		1706009051NRG24090620230040691 09/06/2023 LAKHANASINGH 1706009051WL002658 LAKHANASINGH 00415 SBIN0030106 1326 1326 Processed 15/06/2023 365421681 LAKHANASINGH FINO PAYMENTS BANK LTD(608001)
222 ARON MP-06-009-051-001/90
(IMALIYA) 		1706009051NRG24090620230040692 09/06/2023 LAKHANASINGH 1706009051WL002658 LAKHANASINGH 00415 SBIN0030106 1326 1326 Processed 15/06/2023 365421681 LAKHANASINGH FINO PAYMENTS BANK LTD(608001)
223 ARON MP-06-009-051-001/91
(IMALIYA) 		1706009051NRG24090620230040693 09/06/2023 maniram 1706009051WL002658 maniram 00415 SBIN0030106 1326 1326 Processed 15/06/2023 365421681 maniram FINO PAYMENTS BANK LTD(608001)
224 ARON MP-06-009-051-001/91
(IMALIYA) 		1706009051NRG24090620230040694 09/06/2023 maniram 1706009051WL002658 maniram 00415 SBIN0030106 1326 1326 Processed 15/06/2023 365421681 maniram FINO PAYMENTS BANK LTD(608001)
225 ARON MP-06-009-051-003/11-D
(IMALIYA) 		1706009051NRG24090620230040696 09/06/2023 gajraj 1706009051WL002658 gajraj 00415 SBIN0030106 1326 1326 Processed 15/06/2023 365421681 gajraj STATE BANK OF INDIA(508548)
226 ARON MP-06-009-051-003/116-C
(IMALIYA) 		1706009051NRG24090620230040698 09/06/2023 kaniya 1706009051WL002658 kaniya 00415 SBIN0030106 1326 1326 Processed 15/06/2023 365421681 kaniya INDIA POST PAYMENTS BANK LIMITED(508528)
227 ARON MP-06-009-051-003/12-D
(IMALIYA) 		1706009051NRG24090620230040702 09/06/2023 gajraj 1706009051WL002658 gajraj 00415 SBIN0030106 1326 1326 Processed 15/06/2023 365421681 gajraj INDIA POST PAYMENTS BANK LIMITED(508528)
228 ARON MP-06-009-051-003/122-B
(IMALIYA) 		1706009051NRG24090620230040703 09/06/2023 kamal 1706009051WL002658 kamal 00415 SBIN0030106 1326 1326 Processed 15/06/2023 365421681 kamal INDIA POST PAYMENTS BANK LIMITED(508528)
229 ARON MP-06-009-051-003/124-C
(IMALIYA) 		1706009051NRG24090620230040705 09/06/2023 mangal 1706009051WL002658 mangal 00415 SBIN0030106 1326 1326 Processed 15/06/2023 365421681 mangal INDIA POST PAYMENTS BANK LIMITED(508528)
230 ARON MP-06-009-051-003/128
(IMALIYA) 		1706009051NRG24090620230040706 09/06/2023 bundel 1706009051WL002658 bundel 00415 SBIN0030106 1326 1326 Processed 15/06/2023 365421681 bundel INDIA POST PAYMENTS BANK LIMITED(508528)
231 ARON MP-06-009-051-003/128
(IMALIYA) 		1706009051NRG24090620230040707 09/06/2023 janki 1706009051WL002658 janki 00415 SBIN0030106 1326 1326 Processed 15/06/2023 365421681 janki INDIA POST PAYMENTS BANK LIMITED(508528)
232 ARON MP-06-009-051-003/130
(IMALIYA) 		1706009051NRG24090620230040709 09/06/2023 pappu 1706009051WL002658 pappu 00415 SBIN0030106 1326 1326 Processed 15/06/2023 365421681 pappu INDIA POST PAYMENTS BANK LIMITED(508528)
233 ARON MP-06-009-051-003/130
(IMALIYA) 		1706009051NRG24090620230040710 09/06/2023 vidhya 1706009051WL002658 vidhya 00415 SBIN0030106 1326 1326 Processed 15/06/2023 365421681 vidhya INDIA POST PAYMENTS BANK LIMITED(508528)
234 ARON MP-06-009-051-003/131
(IMALIYA) 		1706009051NRG24090620230040711 09/06/2023 kelash 1706009051WL002658 kelash 00415 SBIN0030106 1326 1326 Processed 15/06/2023 365421681 kelash INDIA POST PAYMENTS BANK LIMITED(508528)
235 ARON MP-06-009-051-003/131
(IMALIYA) 		1706009051NRG24090620230040712 09/06/2023 kelash 1706009051WL002658 kelash 00415 SBIN0030106 1326 1326 Processed 15/06/2023 365421681 kelash INDIA POST PAYMENTS BANK LIMITED(508528)
236 ARON MP-06-009-051-003/154
(IMALIYA) 		1706009051NRG24090620230040717 09/06/2023 kalabai 1706009051WL002658 kalabai 00415 SBIN0030106 1326 1326 Processed 15/06/2023 365421681 kalabai INDIA POST PAYMENTS BANK LIMITED(508528)
237 ARON MP-06-009-051-003/175-B
(IMALIYA) 		1706009051NRG24090620230040718 09/06/2023 shivraj 1706009051WL002658 shivraj 00415 SBIN0030106 1326 1326 Processed 15/06/2023 365421681 shivraj FINO PAYMENTS BANK LTD(608001)
238 ARON MP-06-009-051-003/18-B
(IMALIYA) 		1706009051NRG24090620230040719 09/06/2023 pan bai 1706009051WL002658 pan bai 00415 SBIN0030106 1326 1326 Processed 15/06/2023 365421681 panbai INDIA POST PAYMENTS BANK LIMITED(508528)
239 ARON MP-06-009-051-003/18-C
(IMALIYA) 		1706009051NRG24090620230040720 09/06/2023 ansuiya 1706009051WL002658 ansuiya 00415 SBIN0030106 1326 1326 Processed 15/06/2023 365421681 ansuiya INDIA POST PAYMENTS BANK LIMITED(508528)
240 ARON MP-06-009-051-003/189
(IMALIYA) 		1706009051NRG24090620230040722 09/06/2023 vinod 1706009051WL002658 vinod 00415 SBIN0030106 1326 1326 Processed 15/06/2023 365421681 vinod INDIA POST PAYMENTS BANK LIMITED(508528)
241 ARON MP-06-009-051-003/19-C
(IMALIYA) 		1706009051NRG24090620230040723 09/06/2023 bhodu 1706009051WL002658 bhodu 00415 SBIN0030106 1326 1326 Processed 15/06/2023 365421681 bhodu INDIA POST PAYMENTS BANK LIMITED(508528)
242 ARON MP-06-009-051-003/20-A
(IMALIYA) 		1706009051NRG24090620230040724 09/06/2023 jamna 1706009051WL002658 jamna 00415 SBIN0030106 1326 1326 Processed 15/06/2023 365421681 jamna INDIA POST PAYMENTS BANK LIMITED(508528)
243 ARON MP-06-009-051-003/20-B
(IMALIYA) 		1706009051NRG24090620230040725 09/06/2023 abalde 1706009051WL002658 abalde 00415 SBIN0030106 1326 1326 Processed 15/06/2023 365421681 abalde INDIA POST PAYMENTS BANK LIMITED(508528)
244 ARON MP-06-009-051-003/26-A
(IMALIYA) 		1706009051NRG24090620230039435 09/06/2023 babulal 1706009051WL002594 babulal 00415 SBIN0030106 1326 1326 Processed 15/06/2023 365421681 babulal INDIA POST PAYMENTS BANK LIMITED(508528)
245 ARON MP-06-009-051-003/26-A
(IMALIYA) 		1706009051NRG24090620230039436 09/06/2023 nannu 1706009051WL002594 nannu 00415 SBIN0030106 1326 1326 Processed 15/06/2023 365421681 nannu INDIA POST PAYMENTS BANK LIMITED(508528)
246 ARON MP-06-009-051-003/31-A
(IMALIYA) 		1706009051NRG24090620230039437 09/06/2023 leela bai 1706009051WL002594 leela bai 00415 SBIN0030106 1326 1326 Processed 15/06/2023 365421681 leelabai INDIA POST PAYMENTS BANK LIMITED(508528)
247 ARON MP-06-009-051-003/38-A
(IMALIYA) 		1706009051NRG24090620230039438 09/06/2023 parvat 1706009051WL002594 parvat 00415 SBIN0030106 1326 1326 Processed 15/06/2023 365421681 parvat FINO PAYMENTS BANK LTD(608001)
248 ARON MP-06-009-051-003/57-B
(IMALIYA) 		1706009051NRG24090620230039441 09/06/2023 jagdish 1706009051WL002595 jagdish 00415 SBIN0030106 1326 1326 Processed 15/06/2023 365421681 jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
249 ARON MP-06-009-051-003/8-A
(IMALIYA) 		1706009051NRG24090620230039444 09/06/2023 babulal 1706009051WL002595 babulal 00415 SBIN0030106 1326 1326 Processed 15/06/2023 365421681 babulal INDIA POST PAYMENTS BANK LIMITED(508528)
250 ARON MP-06-009-051-003/8-B
(IMALIYA) 		1706009051NRG24090620230039446 09/06/2023 krishna bai 1706009051WL002595 krishna bai 00415 SBIN0030106 1326 1326 Processed 15/06/2023 365421681 krishnabai INDIA POST PAYMENTS BANK LIMITED(508528)
251 ARON MP-06-009-051-003/84-D
(IMALIYA) 		1706009051NRG24090620230039447 09/06/2023 munesh 1706009051WL002595 munesh 00415 SBIN0030106 1326 1326 Processed 15/06/2023 365421681 munesh INDIA POST PAYMENTS BANK LIMITED(508528)
252 ARON MP-06-009-051-003/93
(IMALIYA) 		1706009051NRG24090620230039448 09/06/2023 govind 1706009051WL002595 govind 00415 SBIN0030106 1326 1326 Processed 15/06/2023 365421681 govind INDIA POST PAYMENTS BANK LIMITED(508528)
253 ARON MP-06-009-051-003/93
(IMALIYA) 		1706009051NRG24090620230039449 09/06/2023 menda 1706009051WL002595 menda 00415 SBIN0030106 1326 1326 Processed 15/06/2023 365421681 menda INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 286416 286416
254 ARON MP-06-009-042-001/106-A
(NATHAI) 		1706009042NRG24090620230040469 09/06/2023 Rajesh 1706009042WL002646 Rajesh 00415 SBIN0030204 442 442 Processed 15/06/2023 365421681 Rajesh STATE BANK OF INDIA(508548)
255 ARON MP-06-009-042-001/106-D
(NATHAI) 		1706009042NRG24090620230040471 09/06/2023 rajkumar 1706009042WL002646 rajkumar 00415 SBIN0030204 442 442 Processed 15/06/2023 365421681 rajkumar STATE BANK OF INDIA(508548)
256 ARON MP-06-009-042-001/18
(NATHAI) 		1706009042NRG24090620230040472 09/06/2023 kalyan 1706009042WL002646 kalyan 00415 SBIN0030204 442 442 Processed 15/06/2023 365421681 kalyan STATE BANK OF INDIA(508548)
257 ARON MP-06-009-042-001/19-B
(NATHAI) 		1706009042NRG24090620230040473 09/06/2023 shivkumar 1706009042WL002646 shivkumar 00415 SBIN0030204 442 442 Processed 15/06/2023 365421681 shivkumar STATE BANK OF INDIA(508548)
258 ARON MP-06-009-042-001/19-D
(NATHAI) 		1706009042NRG24090620230040474 09/06/2023 Surendra 1706009042WL002646 Surendra 00415 SBIN0030204 442 442 Processed 15/06/2023 365421681 Surendra STATE BANK OF INDIA(508548)
259 ARON MP-06-009-042-001/23
(NATHAI) 		1706009042NRG24090620230040476 09/06/2023 shivraj 1706009042WL002646 shivraj 00415 SBIN0030204 442 442 Processed 15/06/2023 365421681 shivraj STATE BANK OF INDIA(508548)
260 ARON MP-06-009-042-001/26-A
(NATHAI) 		1706009042NRG24090620230040477 09/06/2023 Brajesh 1706009042WL002646 Brajesh 00415 SBIN0030204 442 442 Processed 15/06/2023 365421681 Brajesh STATE BANK OF INDIA(508548)
261 ARON MP-06-009-042-001/27-B
(NATHAI) 		1706009042NRG24090620230040479 09/06/2023 mithun 1706009042WL002646 mithun 00415 SBIN0030204 442 442 Processed 15/06/2023 365421681 mithun STATE BANK OF INDIA(508548)
262 ARON MP-06-009-042-001/35
(NATHAI) 		1706009042NRG24090620230040480 09/06/2023 charan singh 1706009042WL002646 charan singh 00415 SBIN0030204 442 442 Processed 15/06/2023 365421681 charansingh STATE BANK OF INDIA(508548)
263 ARON MP-06-009-042-001/38
(NATHAI) 		1706009042NRG24090620230040481 09/06/2023 Ramesh 1706009042WL002646 Ramesh 00415 SBIN0030204 442 442 Processed 15/06/2023 365421681 Ramesh STATE BANK OF INDIA(508548)
264 ARON MP-06-009-042-001/58
(NATHAI) 		1706009042NRG24090620230040484 09/06/2023 Raghuveer 1706009042WL002646 Raghuveer 00415 SBIN0030204 442 442 Processed 15/06/2023 365421681 Raghuveer BANK OF BARODA(606985)
265 ARON MP-06-009-042-001/62
(NATHAI) 		1706009042NRG24090620230040487 09/06/2023 Bhagwati 1706009042WL002646 Bhagwati 00415 SBIN0030204 442 442 Processed 15/06/2023 365421681 Bhagwati STATE BANK OF INDIA(508548)
266 ARON MP-06-009-042-001/65-C
(NATHAI) 		1706009042NRG24090620230040488 09/06/2023 arvind chidar 1706009042WL002646 arvind chidar 00415 SBIN0030204 442 442 Processed 15/06/2023 365421681 arvindchidar STATE BANK OF INDIA(508548)
SubTotal 5746 5746
267 ARON MP-06-009-004-001/123-B
(PIPRODAMAINA) 		1706009004NRG24090620230039351 09/06/2023 sunil meena 1706009004WL002589 sunil meena 00468 UBIN0573922 884 884 Processed 15/06/2023 365421681 sunilmeena UNION BANK OF INDIA(508500)
268 ARON MP-06-009-006-001/497-C
(MUDRAKHURD) 		1706009006NRG24090620230040425 09/06/2023 RUKMANI 1706009006WL002644 RUKMANI 00468 UBIN0573922 2652 2652 Processed 15/06/2023 365421681 RUKMANI UNION BANK OF INDIA(508500)
269 ARON MP-06-009-008-001/184-B
(SALAY) 		1706009008NRG24090620230039185 09/06/2023 Gulu 1706009008WL002584 Gulu 00468 UBIN0573922 1547 1547 Processed 15/06/2023 365421681 Gulu STATE BANK OF INDIA(508548)
270 ARON MP-06-009-008-001/184-B
(SALAY) 		1706009008NRG24090620230039184 09/06/2023 shelesh 1706009008WL002584 shelesh 00468 UBIN0573922 1547 1547 Processed 15/06/2023 365421681 shelesh STATE BANK OF INDIA(508548)
271 ARON MP-06-009-020-001/32-A
(RORIYA) 		1706009020NRG24090620230039303 09/06/2023 Rishu tyagi 1706009020WL002588 Rishu tyagi 00468 UBIN0573922 1326 1326 Processed 15/06/2023 365421681 Rishutyagi STATE BANK OF INDIA(508548)
272 ARON MP-06-009-020-002/28
(RORIYA) 		1706009020NRG24090620230039249 09/06/2023 nihal singh 1706009020WL002587 nihal singh 00468 UBIN0573922 1326 1326 Processed 15/06/2023 365421681 nihalsingh UNION BANK OF INDIA(508500)
273 ARON MP-06-009-020-003/48-B
(RORIYA) 		1706009020NRG24090620230039329 09/06/2023 Veer singh 1706009020WL002588 Veer singh 00468 UBIN0573922 1326 1326 Processed 15/06/2023 365421681 Veersingh STATE BANK OF INDIA(508548)
274 ARON MP-06-009-020-003/74-A
(RORIYA) 		1706009020NRG24090620230039337 09/06/2023 radheshyam 1706009020WL002588 radheshyam 00468 UBIN0573922 1326 1326 Processed 15/06/2023 365421681 radheshyam ICICI BANK LTD(508534)
275 ARON MP-06-009-020-003/75
(RORIYA) 		1706009020NRG24090620230039338 09/06/2023 lakshman 1706009020WL002588 lakshman 00468 UBIN0573922 1326 1326 Processed 15/06/2023 365421681 lakshman UNION BANK OF INDIA(508500)
276 ARON MP-06-009-037-002/111-A
(RAMGIRKALA) 		1706009037NRG24090620230040582 09/06/2023 Vishan 1706009037WL002648 Vishan 00468 UBIN0573922 1326 1326 Processed 15/06/2023 365421681 Vishan MADHYANCHAL GRAMIN BANK(607232)
SubTotal 14586 14586
277 ARON MP-06-009-005-001/391-A
(SIRSI) 		1706009005NRG24090620230039360 09/06/2023 gajraj shriya 1706009005WL002592 gajraj shriya 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365421681 gajrajshriya STATE BANK OF INDIA(508548)
278 ARON MP-06-009-005-001/443
(SIRSI) 		1706009005NRG24090620230039361 09/06/2023 Jitendra Sahriya 1706009005WL002592 Jitendra Sahriya 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365421681 JitendraSahriya STATE BANK OF INDIA(508548)
279 ARON MP-06-009-005-006/255-D
(SIRSI) 		1706009005NRG24090620230040400 09/06/2023 shelendra 1706009005WL002642 shelendra 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365421681 shelendra FINO PAYMENTS BANK LTD(608001)
280 ARON MP-06-009-005-006/310-A
(SIRSI) 		1706009005NRG24090620230040404 09/06/2023 santosh 1706009005WL002642 santosh 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365421681 santosh FINO PAYMENTS BANK LTD(608001)
281 ARON MP-06-009-006-001/187-B
(MUDRAKHURD) 		1706009006NRG24090620230040423 09/06/2023 priyank 1706009006WL002644 priyank 00602 SBIN0RRMBGB 2652 2652 Processed 15/06/2023 365421681 priyank UNION BANK OF INDIA(508500)
282 ARON MP-06-009-008-001/184
(SALAY) 		1706009008NRG24090620230039180 09/06/2023 Ashudin 1706009008WL002584 Ashudin 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365421681 Ashudin MADHYANCHAL GRAMIN BANK(607232)
283 ARON MP-06-009-008-001/185-A
(SALAY) 		1706009008NRG24090620230039189 09/06/2023 Amrish 1706009008WL002584 Amrish 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365421681 Amrish MADHYANCHAL GRAMIN BANK(607232)
284 ARON MP-06-009-008-001/185-B
(SALAY) 		1706009008NRG24090620230039191 09/06/2023 Bermhon 1706009008WL002584 Bermhon 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365421681 Bermhon ICICI BANK LTD(508534)
285 ARON MP-06-009-008-001/218-A
(SALAY) 		1706009008NRG24090620230039206 09/06/2023 ramkiresh 1706009008WL002584 ramkiresh 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365421681 ramkiresh ICICI BANK LTD(508534)
286 ARON MP-06-009-008-001/244
(SALAY) 		1706009008NRG24090620230039215 09/06/2023 Bhuriya 1706009008WL002584 Bhuriya 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365421681 Bhuriya JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
287 ARON MP-06-009-008-001/905-C
(SALAY) 		1706009008NRG24090620230039234 09/06/2023 Manish Jogi 1706009008WL002584 Manish Jogi 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365421681 ManishJogi MADHYANCHAL GRAMIN BANK(607232)
288 ARON MP-06-009-011-004/170-C
(MUHASA) 		1706009011NRG24090620230040923 09/06/2023 vhura 1706009011WL002664 vhura 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 365421681 vhura FINO PAYMENTS BANK LTD(608001)
289 ARON MP-06-009-015-003/20
(SAMRACHACH) 		1706009015NRG24090620230040960 09/06/2023 munshi 1706009015WL002668 munshi 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365421681 munshi UNION BANK OF INDIA(508500)
290 ARON MP-06-009-015-003/24-B
(SAMRACHACH) 		1706009015NRG24090620230040954 09/06/2023 vijaya 1706009015WL002667 vijaya 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365421681 vijaya STATE BANK OF INDIA(508548)
291 ARON MP-06-009-015-003/26
(SAMRACHACH) 		1706009015NRG24090620230040957 09/06/2023 amna 1706009015WL002667 amna 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365421681 amna STATE BANK OF INDIA(508548)
292 ARON MP-06-009-015-003/3
(SAMRACHACH) 		1706009015NRG24090620230040969 09/06/2023 MOHAN SINGH 1706009015WL002668 MOHAN SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 365421681 MOHANSINGH MADHYANCHAL GRAMIN BANK(607232)
293 ARON MP-06-009-015-003/36-A
(SAMRACHACH) 		1706009015NRG24090620230040973 09/06/2023 dasrath 1706009015WL002668 dasrath 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 365421681 dasrath MADHYANCHAL GRAMIN BANK(607232)
294 ARON MP-06-009-015-003/6
(SAMRACHACH) 		1706009015NRG24090620230040983 09/06/2023 kasiram 1706009015WL002668 kasiram 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 365421681 kasiram MADHYANCHAL GRAMIN BANK(607232)
295 ARON MP-06-009-015-003/62-A
(SAMRACHACH) 		1706009015NRG24090620230040987 09/06/2023 govind singh 1706009015WL002668 govind singh 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 365421681 govindsingh HDFC BANK LTD(607152)
296 ARON MP-06-009-020-001/31
(RORIYA) 		1706009020NRG24090620230039301 09/06/2023 Balram 1706009020WL002588 Balram 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365421681 Balram MADHYANCHAL GRAMIN BANK(607232)
297 ARON MP-06-009-020-001/6
(RORIYA) 		1706009020NRG24090620230039306 09/06/2023 Ramkirshan 1706009020WL002588 Ramkirshan 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365421681 Ramkirshan MADHYANCHAL GRAMIN BANK(607232)
298 ARON MP-06-009-020-001/9
(RORIYA) 		1706009020NRG24090620230039245 09/06/2023 sukhlal 1706009020WL002587 sukhlal 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365421681 sukhlal FINO PAYMENTS BANK LTD(608001)
299 ARON MP-06-009-020-002/12
(RORIYA) 		1706009020NRG24090620230039246 09/06/2023 Ramsevak 1706009020WL002587 Ramsevak 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365421681 Ramsevak UNION BANK OF INDIA(508500)
300 ARON MP-06-009-020-002/29-B
(RORIYA) 		1706009020NRG24090620230039250 09/06/2023 bhura 1706009020WL002587 bhura 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365421681 bhura UNION BANK OF INDIA(508500)
301 ARON MP-06-009-020-002/314-B
(RORIYA) 		1706009020NRG24090620230039256 09/06/2023 Hariom sharma 1706009020WL002587 Hariom sharma 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 365421681 Hariomsharma AIRTEL PAYMENTS BANK LIMITED(990288)
302 ARON MP-06-009-020-002/37
(RORIYA) 		1706009020NRG24090620230039260 09/06/2023 Balvir 1706009020WL002587 Balvir 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365421681 Balvir STATE BANK OF INDIA(508548)
303 ARON MP-06-009-020-002/57
(RORIYA) 		1706009020NRG24090620230039261 09/06/2023 apesh 1706009020WL002587 apesh 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365421681 apesh JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
304 ARON MP-06-009-020-003/108-A
(RORIYA) 		1706009020NRG24090620230039265 09/06/2023 Santosh Ahirwar 1706009020WL002587 Santosh Ahirwar 00602 SBIN0RRMBGB 884 884 Processed 15/06/2023 365421681 SantoshAhirwar MADHYANCHAL GRAMIN BANK(607232)
305 ARON MP-06-009-020-003/114
(RORIYA) 		1706009020NRG24090620230039270 09/06/2023 Sarjubai 1706009020WL002587 Sarjubai 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365421681 Sarjubai MADHYANCHAL GRAMIN BANK(607232)
306 ARON MP-06-009-020-003/120-B
(RORIYA) 		1706009020NRG24090620230039272 09/06/2023 sarnam 1706009020WL002587 sarnam 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365421681 sarnam STATE BANK OF INDIA(508548)
307 ARON MP-06-009-020-003/121-B
(RORIYA) 		1706009020NRG24090620230039274 09/06/2023 parmal 1706009020WL002587 parmal 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365421681 parmal STATE BANK OF INDIA(508548)
308 ARON MP-06-009-020-003/134
(RORIYA) 		1706009020NRG24090620230039279 09/06/2023 devi 1706009020WL002587 devi 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365421681 devi STATE BANK OF INDIA(508548)
309 ARON MP-06-009-020-003/135-A
(RORIYA) 		1706009020NRG24090620230039280 09/06/2023 hariom 1706009020WL002587 hariom 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365421681 hariom FINO PAYMENTS BANK LTD(608001)
310 ARON MP-06-009-020-003/144-A
(RORIYA) 		1706009020NRG24090620230039309 09/06/2023 Lallu 1706009020WL002588 Lallu 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365421681 Lallu STATE BANK OF INDIA(508548)
311 ARON MP-06-009-020-003/144-B
(RORIYA) 		1706009020NRG24090620230039310 09/06/2023 Akhash Raghuwanshi 1706009020WL002588 Akhash Raghuwanshi 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365421681 AkhashRaghuwanshi MADHYANCHAL GRAMIN BANK(607232)
312 ARON MP-06-009-020-003/145-D
(RORIYA) 		1706009020NRG24090620230039311 09/06/2023 Sunita bai 1706009020WL002588 Sunita bai 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365421681 Sunitabai MADHYANCHAL GRAMIN BANK(607232)
313 ARON MP-06-009-020-003/148-B
(RORIYA) 		1706009020NRG24090620230039313 09/06/2023 santosh 1706009020WL002588 santosh 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365421681 santosh MADHYANCHAL GRAMIN BANK(607232)
314 ARON MP-06-009-020-003/151-D
(RORIYA) 		1706009020NRG24090620230039314 09/06/2023 Dharmendra Singh 1706009020WL002588 Dharmendra Singh 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365421681 DharmendraSingh AXIS BANK(607153)
315 ARON MP-06-009-020-003/16
(RORIYA) 		1706009020NRG24090620230039284 09/06/2023 kamla bai 1706009020WL002587 kamla bai 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365421681 kamlabai MADHYANCHAL GRAMIN BANK(607232)
316 ARON MP-06-009-020-003/19
(RORIYA) 		1706009020NRG24090620230039316 09/06/2023 bharat 1706009020WL002588 bharat 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365421681 bharat ICICI BANK LTD(508534)
317 ARON MP-06-009-020-003/19
(RORIYA) 		1706009020NRG24090620230039315 09/06/2023 bharat 1706009020WL002588 bharat 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365421681 bharat ICICI BANK LTD(508534)
318 ARON MP-06-009-020-003/28-D
(RORIYA) 		1706009020NRG24090620230039286 09/06/2023 BRAJESH 1706009020WL002587 BRAJESH 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365421681 BRAJESH MADHYANCHAL GRAMIN BANK(607232)
319 ARON MP-06-009-020-003/304-A
(RORIYA) 		1706009020NRG24090620230039319 09/06/2023 GANGARAM 1706009020WL002588 GANGARAM 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365421681 GANGARAM MADHYANCHAL GRAMIN BANK(607232)
320 ARON MP-06-009-020-003/310
(RORIYA) 		1706009020NRG24090620230039320 09/06/2023 Neta Banjara 1706009020WL002588 Neta Banjara 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365421681 NetaBanjara MADHYANCHAL GRAMIN BANK(607232)
321 ARON MP-06-009-020-003/47
(RORIYA) 		1706009020NRG24090620230039327 09/06/2023 Ram singh 1706009020WL002588 Ram singh 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365421681 Ramsingh MADHYANCHAL GRAMIN BANK(607232)
322 ARON MP-06-009-020-003/50
(RORIYA) 		1706009020NRG24090620230039330 09/06/2023 Seetaram 1706009020WL002588 Seetaram 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365421681 Seetaram ICICI BANK LTD(508534)
323 ARON MP-06-009-020-003/55
(RORIYA) 		1706009020NRG24090620230039331 09/06/2023 Chiroji Bai 1706009020WL002588 Chiroji Bai 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365421681 ChirojiBai ICICI BANK LTD(508534)
324 ARON MP-06-009-020-003/67
(RORIYA) 		1706009020NRG24090620230039333 09/06/2023 devi 1706009020WL002588 devi 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365421681 devi MADHYANCHAL GRAMIN BANK(607232)
325 ARON MP-06-009-020-003/68-B
(RORIYA) 		1706009020NRG24090620230039334 09/06/2023 jhanak singh 1706009020WL002588 jhanak singh 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365421681 jhanaksingh MADHYANCHAL GRAMIN BANK(607232)
326 ARON MP-06-009-020-003/83
(RORIYA) 		1706009020NRG24090620230039289 09/06/2023 kamla 1706009020WL002587 kamla 00602 SBIN0RRMBGB 221 221 Processed 15/06/2023 365421681 kamla MADHYANCHAL GRAMIN BANK(607232)
327 ARON MP-06-009-020-003/9
(RORIYA) 		1706009020NRG24090620230039343 09/06/2023 raghuveer 1706009020WL002588 raghuveer 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365421681 raghuveer MADHYANCHAL GRAMIN BANK(607232)
328 ARON MP-06-009-020-003/9-A
(RORIYA) 		1706009020NRG24090620230039344 09/06/2023 devendra 1706009020WL002588 devendra 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365421681 devendra MADHYANCHAL GRAMIN BANK(607232)
329 ARON MP-06-009-020-003/94
(RORIYA) 		1706009020NRG24090620230039346 09/06/2023 toran 1706009020WL002588 toran 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365421681 toran ICICI BANK LTD(508534)
330 ARON MP-06-009-020-003/94-C
(RORIYA) 		1706009020NRG24090620230039347 09/06/2023 Badri 1706009020WL002588 Badri 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365421681 Badri IDFC BANK LIMITED(608117)
331 ARON MP-06-009-037-002/110-A
(RAMGIRKALA) 		1706009037NRG24090620230040579 09/06/2023 badam bai 1706009037WL002648 badam bai 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365421681 badambai STATE BANK OF INDIA(508548)
332 ARON MP-06-009-037-002/110-B
(RAMGIRKALA) 		1706009037NRG24090620230040580 09/06/2023 manoj yadav 1706009037WL002648 manoj yadav 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365421681 manojyadav HDFC BANK LTD(607152)
333 ARON MP-06-009-037-002/114-A
(RAMGIRKALA) 		1706009037NRG24090620230040586 09/06/2023 UMA BAI 1706009037WL002648 UMA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365421681 UMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
334 ARON MP-06-009-037-002/4-A
(RAMGIRKALA) 		1706009037NRG24090620230040609 09/06/2023 leela bai 1706009037WL002648 leela bai 00602 SBIN0RRMBGB 884 884 Processed 15/06/2023 365421681 leelabai FINO PAYMENTS BANK LTD(608001)
335 ARON MP-06-009-037-002/61-B
(RAMGIRKALA) 		1706009037NRG24090620230040611 09/06/2023 pradeep yadav 1706009037WL002648 pradeep yadav 00602 SBIN0RRMBGB 884 884 Processed 15/06/2023 365421681 pradeepyadav MADHYANCHAL GRAMIN BANK(607232)
336 ARON MP-06-009-037-002/77-B
(RAMGIRKALA) 		1706009037NRG24090620230040612 09/06/2023 Rajeev Yadav 1706009037WL002648 Rajeev Yadav 00602 SBIN0RRMBGB 884 884 Processed 15/06/2023 365421681 RajeevYadav UNION BANK OF INDIA(508500)
337 ARON MP-06-009-037-002/77-D
(RAMGIRKALA) 		1706009037NRG24090620230040613 09/06/2023 Shyam Bai 1706009037WL002648 Shyam Bai 00602 SBIN0RRMBGB 884 884 Processed 15/06/2023 365421681 ShyamBai INDIA POST PAYMENTS BANK LIMITED(508528)
338 ARON MP-06-009-037-002/79-D
(RAMGIRKALA) 		1706009037NRG24090620230040614 09/06/2023 Krishan Singh 1706009037WL002648 Krishan Singh 00602 SBIN0RRMBGB 884 884 Processed 15/06/2023 365421681 KrishanSingh ICICI BANK LTD(508534)
339 ARON MP-06-009-037-002/80-C
(RAMGIRKALA) 		1706009037NRG24090620230040615 09/06/2023 Kusham Bai 1706009037WL002648 Kusham Bai 00602 SBIN0RRMBGB 884 884 Processed 15/06/2023 365421681 KushamBai STATE BANK OF INDIA(508548)
340 ARON MP-06-009-037-002/81-B
(RAMGIRKALA) 		1706009037NRG24090620230040616 09/06/2023 Shivani 1706009037WL002648 Shivani 00602 SBIN0RRMBGB 884 884 Processed 15/06/2023 365421681 Shivani INDIA POST PAYMENTS BANK LIMITED(508528)
341 ARON MP-06-009-037-002/81-C
(RAMGIRKALA) 		1706009037NRG24090620230040620 09/06/2023 Mamta 1706009037WL002650 Mamta 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365421681 Mamta MADHYANCHAL GRAMIN BANK(607232)
342 ARON MP-06-009-042-001/26-B
(NATHAI) 		1706009042NRG24090620230040478 09/06/2023 Rajesh 1706009042WL002646 Rajesh 00602 SBIN0RRMBGB 442 442 Processed 15/06/2023 365421681 Rajesh MADHYANCHAL GRAMIN BANK(607232)
343 ARON MP-06-009-042-001/38-B
(NATHAI) 		1706009042NRG24090620230040482 09/06/2023 Vinod 1706009042WL002646 Vinod 00602 SBIN0RRMBGB 442 442 Processed 15/06/2023 365421681 Vinod MADHYANCHAL GRAMIN BANK(607232)
344 ARON MP-06-009-042-001/53-D
(NATHAI) 		1706009042NRG24090620230040483 09/06/2023 Govind 1706009042WL002646 Govind 00602 SBIN0RRMBGB 442 442 Processed 15/06/2023 365421681 Govind ICICI BANK LTD(508534)
345 ARON MP-06-009-042-001/58-A
(NATHAI) 		1706009042NRG24090620230040485 09/06/2023 sanjay 1706009042WL002646 sanjay 00602 SBIN0RRMBGB 442 442 Processed 15/06/2023 365421681 sanjay MADHYANCHAL GRAMIN BANK(607232)
346 ARON MP-06-009-042-001/62
(NATHAI) 		1706009042NRG24090620230040486 09/06/2023 Aaman 1706009042WL002646 Aaman 00602 SBIN0RRMBGB 442 442 Processed 15/06/2023 365421681 Aaman STATE BANK OF INDIA(508548)
347 ARON MP-06-009-051-001/11-B
(IMALIYA) 		1706009051NRG24090620230040664 09/06/2023 VIRMAL SINGH yadav 1706009051WL002658 VIRMAL SINGH yadav 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365421681 VIRMALSINGHyadav MADHYANCHAL GRAMIN BANK(607232)
348 ARON MP-06-009-051-003/8-A
(IMALIYA) 		1706009051NRG24090620230039445 09/06/2023 lohki bai banjara 1706009051WL002595 lohki bai banjara 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365421681 lohkibaibanjara INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 88179 88179
349 ARON MP-06-009-037-002/212-B
(RAMGIRKALA) 		1706009037NRG24090620230040595 09/06/2023 mahataj singh 1706009037WL002648 mahataj singh 00666 IDFB0041381 1105 1105 Processed 15/06/2023 365421681 mahatajsingh IDFC BANK LIMITED(608117)
350 ARON MP-06-009-037-002/393
(RAMGIRKALA) 		1706009037NRG24090620230040607 09/06/2023 jayma 1706009037WL002648 jayma 00666 IDFB0041381 1105 1105 Processed 15/06/2023 365421681 jayma FINO PAYMENTS BANK LTD(608001)
351 ARON MP-06-009-037-003/13
(RAMGIRKALA) 		1706009037NRG24090620230040625 09/06/2023 hardayram 1706009037WL002650 hardayram 00666 IDFB0041381 1326 1326 Processed 15/06/2023 365421681 hardayram ICICI BANK LTD(508534)
352 ARON MP-06-009-037-003/13
(RAMGIRKALA) 		1706009037NRG24090620230040626 09/06/2023 munnibai 1706009037WL002650 munnibai 00666 IDFB0041381 1326 1326 Processed 15/06/2023 365421681 munnibai INDIA POST PAYMENTS BANK LIMITED(508528)
353 ARON MP-06-009-037-003/130
(RAMGIRKALA) 		1706009037NRG24090620230040627 09/06/2023 bablu singh 1706009037WL002650 bablu singh 00666 IDFB0041381 1326 1326 Processed 15/06/2023 365421681 bablusingh INDIA POST PAYMENTS BANK LIMITED(508528)
354 ARON MP-06-009-037-003/18-A
(RAMGIRKALA) 		1706009037NRG24090620230040629 09/06/2023 PAHALWAN 1706009037WL002650 PAHALWAN 00666 IDFB0041381 1105 1105 Processed 15/06/2023 365421681 PAHALWAN INDIA POST PAYMENTS BANK LIMITED(508528)
355 ARON MP-06-009-037-003/25
(RAMGIRKALA) 		1706009037NRG24090620230040632 09/06/2023 kersingh 1706009037WL002650 kersingh 00666 IDFB0041381 1105 1105 Processed 15/06/2023 365421681 kersingh INDIA POST PAYMENTS BANK LIMITED(508528)
356 ARON MP-06-009-037-003/552
(RAMGIRKALA) 		1706009037NRG24090620230040634 09/06/2023 shishupal 1706009037WL002650 shishupal 00666 IDFB0041381 1105 1105 Processed 15/06/2023 365421681 shishupal INDIA POST PAYMENTS BANK LIMITED(508528)
357 ARON MP-06-009-037-003/6
(RAMGIRKALA) 		1706009037NRG24090620230040635 09/06/2023 ajav bai 1706009037WL002650 ajav bai 00666 IDFB0041381 1105 1105 Processed 15/06/2023 365421681 ajavbai INDIA POST PAYMENTS BANK LIMITED(508528)
358 ARON MP-06-009-051-003/124-C
(IMALIYA) 		1706009051NRG24090620230040704 09/06/2023 mangal 1706009051WL002658 mangal 00666 IDFB0041381 1326 1326 Processed 15/06/2023 365421681 mangal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11934 11934
359 ARON MP-06-009-005-006/455-C
(SIRSI) 		1706009005NRG24090620230040410 09/06/2023 Keshri Singh Raghuwanshi 1706009005WL002642 Keshri Singh Raghuwanshi 00688 FINO0001001 1547 1547 Processed 15/06/2023 365421681 KeshriSinghRaghuwanshi FINO PAYMENTS BANK LTD(608001)
360 ARON MP-06-009-005-006/458-A
(SIRSI) 		1706009005NRG24090620230040415 09/06/2023 Beerendra Singh Raghuwanshi 1706009005WL002642 Beerendra Singh Raghuwanshi 00688 FINO0001001 1547 1547 Processed 15/06/2023 365421681 BeerendraSinghRaghuwanshi FINO PAYMENTS BANK LTD(608001)
361 ARON MP-06-009-005-006/458-B
(SIRSI) 		1706009005NRG24090620230040416 09/06/2023 Puran Singh Raghuwanshi 1706009005WL002642 Puran Singh Raghuwanshi 00688 FINO0001001 1547 1547 Processed 15/06/2023 365421681 PuranSinghRaghuwanshi FINO PAYMENTS BANK LTD(608001)
362 ARON MP-06-009-008-001/185
(SALAY) 		1706009008NRG24090620230039188 09/06/2023 priyank bai 1706009008WL002584 priyank bai 00688 FINO0001001 1547 1547 Processed 15/06/2023 365421681 priyankbai BANK OF BARODA(606985)
363 ARON MP-06-009-008-001/231
(SALAY) 		1706009008NRG24090620230039214 09/06/2023 Lilabati abi 1706009008WL002584 Lilabati abi 00688 FINO0001001 1547 1547 Processed 15/06/2023 365421681 Lilabatiabi STATE BANK OF INDIA(508548)
364 ARON MP-06-009-015-003/20-A
(SAMRACHACH) 		1706009015NRG24090620230040953 09/06/2023 Shashiom 1706009015WL002667 Shashiom 00688 FINO0001001 1326 1326 Processed 15/06/2023 365421681 Shashiom STATE BANK OF INDIA(508548)
365 ARON MP-06-009-015-003/25-A
(SAMRACHACH) 		1706009015NRG24090620230040956 09/06/2023 Veekesh Ahirwar 1706009015WL002667 Veekesh Ahirwar 00688 FINO0001001 1326 1326 Processed 15/06/2023 365421681 VeekeshAhirwar STATE BANK OF INDIA(508548)
366 ARON MP-06-009-015-003/28-C
(SAMRACHACH) 		1706009015NRG24090620230040968 09/06/2023 Sonap Chandel 1706009015WL002668 Sonap Chandel 00688 FINO0001001 1105 1105 Processed 15/06/2023 365421681 SonapChandel STATE BANK OF INDIA(508548)
367 ARON MP-06-009-015-003/38-A
(SAMRACHACH) 		1706009015NRG24090620230040975 09/06/2023 Neelesh Chidar 1706009015WL002668 Neelesh Chidar 00688 FINO0001001 1105 1105 Processed 15/06/2023 365421681 NeeleshChidar STATE BANK OF INDIA(508548)
368 ARON MP-06-009-015-003/6-B
(SAMRACHACH) 		1706009015NRG24090620230040985 09/06/2023 Manoj Ahirwar 1706009015WL002668 Manoj Ahirwar 00688 FINO0001001 1105 1105 Processed 15/06/2023 365421681 ManojAhirwar STATE BANK OF INDIA(508548)
369 ARON MP-06-009-015-003/62-B
(SAMRACHACH) 		1706009015NRG24090620230040988 09/06/2023 Sourav Raghuwanshi 1706009015WL002668 Sourav Raghuwanshi 00688 FINO0001001 1105 1105 Processed 15/06/2023 365421681 SouravRaghuwanshi STATE BANK OF INDIA(508548)
370 ARON MP-06-009-015-003/72-C
(SAMRACHACH) 		1706009015NRG24090620230040990 09/06/2023 Kalyan 1706009015WL002668 Kalyan 00688 FINO0001001 1105 1105 Processed 15/06/2023 365421681 Kalyan ICICI BANK LTD(508534)
371 ARON MP-06-009-015-003/74
(SAMRACHACH) 		1706009015NRG24090620230040991 09/06/2023 Parmal Singh 1706009015WL002668 Parmal Singh 00688 FINO0001001 1105 1105 Processed 15/06/2023 365421681 ParmalSingh DCB BANK LTD(607290)
372 ARON MP-06-009-015-003/8-C
(SAMRACHACH) 		1706009015NRG24090620230040992 09/06/2023 Raju 1706009015WL002668 Raju 00688 FINO0001001 1105 1105 Processed 15/06/2023 365421681 Raju STATE BANK OF INDIA(508548)
373 ARON MP-06-009-015-003/9-D
(SAMRACHACH) 		1706009015NRG24090620230040997 09/06/2023 Rambali 1706009015WL002668 Rambali 00688 FINO0001001 1105 1105 Processed 15/06/2023 365421681 Rambali STATE BANK OF INDIA(508548)
374 ARON MP-06-009-042-001/22-B
(NATHAI) 		1706009042NRG24090620230040475 09/06/2023 Dharmesh Ahirwar 1706009042WL002646 Dharmesh Ahirwar 00688 FINO0001001 442 442 Processed 15/06/2023 365421681 DharmeshAhirwar FINO PAYMENTS BANK LTD(608001)
SubTotal 19669 19669
375 ARON MP-06-009-011-003/110-B
(MUHASA) 		1706009011NRG24090620230040827 09/06/2023 Nandni Bai 1706009011WL002664 Nandni Bai 00688 FINO0001446 1105 1105 Processed 15/06/2023 365421681 NandniBai FINO PAYMENTS BANK LTD(608001)
376 ARON MP-06-009-011-003/110-C
(MUHASA) 		1706009011NRG24090620230040828 09/06/2023 Pappi Bai Yadav 1706009011WL002664 Pappi Bai Yadav 00688 FINO0001446 1105 1105 Processed 15/06/2023 365421681 PappiBaiYadav FINO PAYMENTS BANK LTD(608001)
377 ARON MP-06-009-011-003/110-D
(MUHASA) 		1706009011NRG24090620230040829 09/06/2023 Ravindra Yadav 1706009011WL002664 Ravindra Yadav 00688 FINO0001446 1105 1105 Processed 15/06/2023 365421681 RavindraYadav FINO PAYMENTS BANK LTD(608001)
378 ARON MP-06-009-011-003/111-B
(MUHASA) 		1706009011NRG24090620230040830 09/06/2023 Anita Yadav 1706009011WL002664 Anita Yadav 00688 FINO0001446 1105 1105 Processed 15/06/2023 365421681 AnitaYadav FINO PAYMENTS BANK LTD(608001)
379 ARON MP-06-009-011-003/111-C
(MUHASA) 		1706009011NRG24090620230040831 09/06/2023 Sher Singh Yadav 1706009011WL002664 Sher Singh Yadav 00688 FINO0001446 1105 1105 Processed 15/06/2023 365421681 SherSinghYadav FINO PAYMENTS BANK LTD(608001)
380 ARON MP-06-009-011-003/111-D
(MUHASA) 		1706009011NRG24090620230040833 09/06/2023 Ajay Yadav 1706009011WL002664 Ajay Yadav 00688 FINO0001446 1105 1105 Processed 15/06/2023 365421681 AjayYadav FINO PAYMENTS BANK LTD(608001)
381 ARON MP-06-009-011-003/111-D
(MUHASA) 		1706009011NRG24090620230040832 09/06/2023 Parmal Yadav 1706009011WL002664 Parmal Yadav 00688 FINO0001446 1105 1105 Processed 15/06/2023 365421681 ParmalYadav FINO PAYMENTS BANK LTD(608001)
382 ARON MP-06-009-011-003/112-B
(MUHASA) 		1706009011NRG24090620230040834 09/06/2023 Kabula Bai 1706009011WL002664 Kabula Bai 00688 FINO0001446 1105 1105 Processed 15/06/2023 365421681 KabulaBai FINO PAYMENTS BANK LTD(608001)
383 ARON MP-06-009-011-003/112-C
(MUHASA) 		1706009011NRG24090620230040835 09/06/2023 Savita Bai 1706009011WL002664 Savita Bai 00688 FINO0001446 1105 1105 Processed 15/06/2023 365421681 SavitaBai FINO PAYMENTS BANK LTD(608001)
384 ARON MP-06-009-011-003/112-D
(MUHASA) 		1706009011NRG24090620230040836 09/06/2023 Daryav Yadav 1706009011WL002664 Daryav Yadav 00688 FINO0001446 1105 1105 Processed 15/06/2023 365421681 DaryavYadav FINO PAYMENTS BANK LTD(608001)
385 ARON MP-06-009-011-003/112-D
(MUHASA) 		1706009011NRG24090620230040837 09/06/2023 Neetu Yadav 1706009011WL002664 Neetu Yadav 00688 FINO0001446 1105 1105 Processed 15/06/2023 365421681 NeetuYadav FINO PAYMENTS BANK LTD(608001)
386 ARON MP-06-009-011-003/113-B
(MUHASA) 		1706009011NRG24090620230040838 09/06/2023 Kamlesh Bai 1706009011WL002664 Kamlesh Bai 00688 FINO0001446 1105 1105 Processed 15/06/2023 365421681 KamleshBai FINO PAYMENTS BANK LTD(608001)
387 ARON MP-06-009-011-003/113-C
(MUHASA) 		1706009011NRG24090620230040839 09/06/2023 Vinnobai Yadav 1706009011WL002664 Vinnobai Yadav 00688 FINO0001446 1105 1105 Processed 15/06/2023 365421681 VinnobaiYadav FINO PAYMENTS BANK LTD(608001)
388 ARON MP-06-009-011-003/113-D
(MUHASA) 		1706009011NRG24090620230040840 09/06/2023 Bhuribai Yadav 1706009011WL002664 Bhuribai Yadav 00688 FINO0001446 1105 1105 Processed 15/06/2023 365421681 BhuribaiYadav FINO PAYMENTS BANK LTD(608001)
389 ARON MP-06-009-011-003/114-B
(MUHASA) 		1706009011NRG24090620230040841 09/06/2023 Munesh Bai 1706009011WL002664 Munesh Bai 00688 FINO0001446 1105 1105 Processed 15/06/2023 365421681 MuneshBai FINO PAYMENTS BANK LTD(608001)
390 ARON MP-06-009-011-003/114-C
(MUHASA) 		1706009011NRG24090620230040842 09/06/2023 Shanti Bai 1706009011WL002664 Shanti Bai 00688 FINO0001446 1105 1105 Processed 15/06/2023 365421681 ShantiBai FINO PAYMENTS BANK LTD(608001)
391 ARON MP-06-009-011-003/114-D
(MUHASA) 		1706009011NRG24090620230040843 09/06/2023 Rakesh Bai 1706009011WL002664 Rakesh Bai 00688 FINO0001446 1105 1105 Processed 15/06/2023 365421681 RakeshBai FINO PAYMENTS BANK LTD(608001)
392 ARON MP-06-009-011-003/115-A
(MUHASA) 		1706009011NRG24090620230040844 09/06/2023 Bhuribai Yadav 1706009011WL002664 Bhuribai Yadav 00688 FINO0001446 1105 1105 Processed 15/06/2023 365421681 BhuribaiYadav FINO PAYMENTS BANK LTD(608001)
393 ARON MP-06-009-011-003/115-B
(MUHASA) 		1706009011NRG24090620230040845 09/06/2023 Shanti Bai Yadav 1706009011WL002664 Shanti Bai Yadav 00688 FINO0001446 1105 1105 Processed 15/06/2023 365421681 ShantiBaiYadav FINO PAYMENTS BANK LTD(608001)
394 ARON MP-06-009-011-003/115-C
(MUHASA) 		1706009011NRG24090620230040847 09/06/2023 Bhuri Bai 1706009011WL002664 Bhuri Bai 00688 FINO0001446 1105 1105 Processed 15/06/2023 365421681 BhuriBai FINO PAYMENTS BANK LTD(608001)
395 ARON MP-06-009-011-003/115-C
(MUHASA) 		1706009011NRG24090620230040846 09/06/2023 Rambabu Singh 1706009011WL002664 Rambabu Singh 00688 FINO0001446 1105 1105 Processed 15/06/2023 365421681 RambabuSingh FINO PAYMENTS BANK LTD(608001)
396 ARON MP-06-009-011-003/115-D
(MUHASA) 		1706009011NRG24090620230040848 09/06/2023 Roshni Yadav 1706009011WL002664 Roshni Yadav 00688 FINO0001446 1105 1105 Processed 15/06/2023 365421681 RoshniYadav FINO PAYMENTS BANK LTD(608001)
397 ARON MP-06-009-011-003/116-A
(MUHASA) 		1706009011NRG24090620230040850 09/06/2023 Babita Yadav 1706009011WL002664 Babita Yadav 00688 FINO0001446 1105 1105 Processed 15/06/2023 365421681 BabitaYadav FINO PAYMENTS BANK LTD(608001)
398 ARON MP-06-009-011-003/116-A
(MUHASA) 		1706009011NRG24090620230040849 09/06/2023 Brahma Bai 1706009011WL002664 Brahma Bai 00688 FINO0001446 1105 1105 Processed 15/06/2023 365421681 BrahmaBai FINO PAYMENTS BANK LTD(608001)
399 ARON MP-06-009-011-003/116-B
(MUHASA) 		1706009011NRG24090620230040851 09/06/2023 Devendra Singh 1706009011WL002664 Devendra Singh 00688 FINO0001446 1105 1105 Processed 15/06/2023 365421681 DevendraSingh FINO PAYMENTS BANK LTD(608001)
400 ARON MP-06-009-011-003/116-C
(MUHASA) 		1706009011NRG24090620230040853 09/06/2023 Vimlesh Bai 1706009011WL002664 Vimlesh Bai 00688 FINO0001446 1105 1105 Processed 15/06/2023 365421681 VimleshBai FINO PAYMENTS BANK LTD(608001)
401 ARON MP-06-009-011-003/116-D
(MUHASA) 		1706009011NRG24090620230040854 09/06/2023 Bhure Singh 1706009011WL002664 Bhure Singh 00688 FINO0001446 1105 1105 Processed 15/06/2023 365421681 BhureSingh FINO PAYMENTS BANK LTD(608001)
402 ARON MP-06-009-011-003/116-D
(MUHASA) 		1706009011NRG24090620230040855 09/06/2023 Gyan Bai 1706009011WL002664 Gyan Bai 00688 FINO0001446 1105 1105 Processed 15/06/2023 365421681 GyanBai FINO PAYMENTS BANK LTD(608001)
403 ARON MP-06-009-011-003/117-A
(MUHASA) 		1706009011NRG24090620230040856 09/06/2023 Krishnabhan Yadav 1706009011WL002664 Krishnabhan Yadav 00688 FINO0001446 1105 1105 Processed 15/06/2023 365421681 KrishnabhanYadav FINO PAYMENTS BANK LTD(608001)
404 ARON MP-06-009-011-003/117-A
(MUHASA) 		1706009011NRG24090620230040857 09/06/2023 Sapna Bai 1706009011WL002664 Sapna Bai 00688 FINO0001446 1105 1105 Processed 15/06/2023 365421681 SapnaBai FINO PAYMENTS BANK LTD(608001)
405 ARON MP-06-009-011-003/117-B
(MUHASA) 		1706009011NRG24090620230040858 09/06/2023 Dhanpal Yadav 1706009011WL002664 Dhanpal Yadav 00688 FINO0001446 1105 1105 Processed 15/06/2023 365421681 DhanpalYadav PUNJAB NATIONAL BANK(508568)
406 ARON MP-06-009-011-003/117-B
(MUHASA) 		1706009011NRG24090620230040859 09/06/2023 Rachna Yadav 1706009011WL002664 Rachna Yadav 00688 FINO0001446 1105 1105 Processed 15/06/2023 365421681 RachnaYadav FINO PAYMENTS BANK LTD(608001)
407 ARON MP-06-009-011-003/117-C
(MUHASA) 		1706009011NRG24090620230040861 09/06/2023 Guddi Bai 1706009011WL002664 Guddi Bai 00688 FINO0001446 1105 1105 Processed 15/06/2023 365421681 GuddiBai FINO PAYMENTS BANK LTD(608001)
408 ARON MP-06-009-011-003/117-C
(MUHASA) 		1706009011NRG24090620230040860 09/06/2023 Siraspal Yadav 1706009011WL002664 Siraspal Yadav 00688 FINO0001446 1105 1105 Processed 15/06/2023 365421681 SiraspalYadav FINO PAYMENTS BANK LTD(608001)
409 ARON MP-06-009-011-003/117-D
(MUHASA) 		1706009011NRG24090620230040863 09/06/2023 Shivani Yadav 1706009011WL002664 Shivani Yadav 00688 FINO0001446 1105 1105 Rejected 15/06/2023 365421681 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
410 ARON MP-06-009-011-003/117-D
(MUHASA) 		1706009011NRG24090620230040862 09/06/2023 Sonu Yadav 1706009011WL002664 Sonu Yadav 00688 FINO0001446 1105 1105 Processed 15/06/2023 365421681 SonuYadav INDIA POST PAYMENTS BANK LIMITED(508528)
411 ARON MP-06-009-011-003/118-A
(MUHASA) 		1706009011NRG24090620230040864 09/06/2023 Mohan Yadav 1706009011WL002664 Mohan Yadav 00688 FINO0001446 1105 1105 Processed 15/06/2023 365421681 MohanYadav FINO PAYMENTS BANK LTD(608001)
412 ARON MP-06-009-011-003/118-B
(MUHASA) 		1706009011NRG24090620230040865 09/06/2023 Balveer Singh 1706009011WL002664 Balveer Singh 00688 FINO0001446 1105 1105 Processed 15/06/2023 365421681 BalveerSingh FINO PAYMENTS BANK LTD(608001)
413 ARON MP-06-009-011-003/118-B
(MUHASA) 		1706009011NRG24090620230040866 09/06/2023 Ramkumari 1706009011WL002664 Ramkumari 00688 FINO0001446 1105 1105 Processed 15/06/2023 365421681 Ramkumari FINO PAYMENTS BANK LTD(608001)
414 ARON MP-06-009-011-003/118-C
(MUHASA) 		1706009011NRG24090620230040868 09/06/2023 Munni Bai 1706009011WL002664 Munni Bai 00688 FINO0001446 1105 1105 Processed 15/06/2023 365421681 MunniBai INDIA POST PAYMENTS BANK LIMITED(508528)
415 ARON MP-06-009-011-003/118-C
(MUHASA) 		1706009011NRG24090620230040867 09/06/2023 Vinay Singh 1706009011WL002664 Vinay Singh 00688 FINO0001446 1105 1105 Processed 15/06/2023 365421681 VinaySingh FINO PAYMENTS BANK LTD(608001)
416 ARON MP-06-009-011-003/125-B
(MUHASA) 		1706009011NRG24090620230040869 09/06/2023 Dharmendra Yadav 1706009011WL002664 Dharmendra Yadav 00688 FINO0001446 1105 1105 Processed 15/06/2023 365421681 DharmendraYadav FINO PAYMENTS BANK LTD(608001)
417 ARON MP-06-009-011-003/125-B
(MUHASA) 		1706009011NRG24090620230040870 09/06/2023 Mithlesh 1706009011WL002664 Mithlesh 00688 FINO0001446 1105 1105 Processed 15/06/2023 365421681 Mithlesh INDIA POST PAYMENTS BANK LIMITED(508528)
418 ARON MP-06-009-011-003/125-C
(MUHASA) 		1706009011NRG24090620230040872 09/06/2023 Batanbai Yadav 1706009011WL002664 Batanbai Yadav 00688 FINO0001446 1105 1105 Processed 15/06/2023 365421681 BatanbaiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
419 ARON MP-06-009-011-003/125-C
(MUHASA) 		1706009011NRG24090620230040871 09/06/2023 Sangram Singh 1706009011WL002664 Sangram Singh 00688 FINO0001446 1105 1105 Processed 15/06/2023 365421681 SangramSingh FINO PAYMENTS BANK LTD(608001)
420 ARON MP-06-009-011-003/125-D
(MUHASA) 		1706009011NRG24090620230040874 09/06/2023 Arati Yadav 1706009011WL002664 Arati Yadav 00688 FINO0001446 1105 1105 Processed 15/06/2023 365421681 AratiYadav FINO PAYMENTS BANK LTD(608001)
421 ARON MP-06-009-011-003/125-D
(MUHASA) 		1706009011NRG24090620230040873 09/06/2023 Gopal Yadav 1706009011WL002664 Gopal Yadav 00688 FINO0001446 1105 1105 Processed 15/06/2023 365421681 GopalYadav INDIA POST PAYMENTS BANK LIMITED(508528)
422 ARON MP-06-009-011-003/126-B
(MUHASA) 		1706009011NRG24090620230040875 09/06/2023 Rakhi Yadav 1706009011WL002664 Rakhi Yadav 00688 FINO0001446 1105 1105 Processed 15/06/2023 365421681 RakhiYadav FINO PAYMENTS BANK LTD(608001)
423 ARON MP-06-009-011-003/126-C
(MUHASA) 		1706009011NRG24090620230040876 09/06/2023 Leelam Singh Yadav 1706009011WL002664 Leelam Singh Yadav 00688 FINO0001446 1105 1105 Processed 15/06/2023 365421681 LeelamSinghYadav FINO PAYMENTS BANK LTD(608001)
424 ARON MP-06-009-011-003/126-D
(MUHASA) 		1706009011NRG24090620230040878 09/06/2023 Dharmendra Yadav 1706009011WL002664 Dharmendra Yadav 00688 FINO0001446 884 884 Processed 15/06/2023 365421681 DharmendraYadav FINO PAYMENTS BANK LTD(608001)
425 ARON MP-06-009-011-003/126-D
(MUHASA) 		1706009011NRG24090620230040877 09/06/2023 Ramveer Yadav 1706009011WL002664 Ramveer Yadav 00688 FINO0001446 884 884 Processed 15/06/2023 365421681 RamveerYadav FINO PAYMENTS BANK LTD(608001)
426 ARON MP-06-009-011-003/127-B
(MUHASA) 		1706009011NRG24090620230040879 09/06/2023 NepalSingh Yadav 1706009011WL002664 NepalSingh Yadav 00688 FINO0001446 884 884 Processed 15/06/2023 365421681 NepalSinghYadav FINO PAYMENTS BANK LTD(608001)
427 ARON MP-06-009-011-003/127-C
(MUHASA) 		1706009011NRG24090620230040880 09/06/2023 Chain Singh Yadav 1706009011WL002664 Chain Singh Yadav 00688 FINO0001446 884 884 Processed 15/06/2023 365421681 ChainSinghYadav FINO PAYMENTS BANK LTD(608001)
428 ARON MP-06-009-011-003/127-C
(MUHASA) 		1706009011NRG24090620230040881 09/06/2023 Kuta Bai 1706009011WL002664 Kuta Bai 00688 FINO0001446 884 884 Processed 15/06/2023 365421681 KutaBai FINO PAYMENTS BANK LTD(608001)
429 ARON MP-06-009-011-003/128-C
(MUHASA) 		1706009011NRG24090620230040882 09/06/2023 Sandeep Yadav 1706009011WL002664 Sandeep Yadav 00688 FINO0001446 884 884 Processed 15/06/2023 365421681 SandeepYadav FINO PAYMENTS BANK LTD(608001)
430 ARON MP-06-009-011-003/128-D
(MUHASA) 		1706009011NRG24090620230040884 09/06/2023 Bal kumari Yadav 1706009011WL002664 Bal kumari Yadav 00688 FINO0001446 884 884 Processed 15/06/2023 365421681 BalkumariYadav FINO PAYMENTS BANK LTD(608001)
431 ARON MP-06-009-011-003/128-D
(MUHASA) 		1706009011NRG24090620230040883 09/06/2023 Indrabhan Yadav 1706009011WL002664 Indrabhan Yadav 00688 FINO0001446 884 884 Processed 15/06/2023 365421681 IndrabhanYadav FINO PAYMENTS BANK LTD(608001)
432 ARON MP-06-009-011-003/129-C
(MUHASA) 		1706009011NRG24090620230040885 09/06/2023 ManSingh Yadav 1706009011WL002664 ManSingh Yadav 00688 FINO0001446 884 884 Processed 15/06/2023 365421681 ManSinghYadav FINO PAYMENTS BANK LTD(608001)
433 ARON MP-06-009-011-003/129-D
(MUHASA) 		1706009011NRG24090620230040887 09/06/2023 Guddi Bai 1706009011WL002664 Guddi Bai 00688 FINO0001446 884 884 Processed 15/06/2023 365421681 GuddiBai FINO PAYMENTS BANK LTD(608001)
434 ARON MP-06-009-011-003/129-D
(MUHASA) 		1706009011NRG24090620230040886 09/06/2023 Raja ram Yadav 1706009011WL002664 Raja ram Yadav 00688 FINO0001446 884 884 Processed 15/06/2023 365421681 RajaramYadav FINO PAYMENTS BANK LTD(608001)
435 ARON MP-06-009-011-003/130-C
(MUHASA) 		1706009011NRG24090620230040889 09/06/2023 Seema Bai Yadav 1706009011WL002664 Seema Bai Yadav 00688 FINO0001446 884 884 Processed 15/06/2023 365421681 SeemaBaiYadav FINO PAYMENTS BANK LTD(608001)
436 ARON MP-06-009-011-003/130-C
(MUHASA) 		1706009011NRG24090620230040888 09/06/2023 Shishupal Yadav 1706009011WL002664 Shishupal Yadav 00688 FINO0001446 884 884 Processed 15/06/2023 365421681 ShishupalYadav FINO PAYMENTS BANK LTD(608001)
437 ARON MP-06-009-011-003/130-D
(MUHASA) 		1706009011NRG24090620230040890 09/06/2023 Munni Bai 1706009011WL002664 Munni Bai 00688 FINO0001446 884 884 Processed 15/06/2023 365421681 MunniBai FINO PAYMENTS BANK LTD(608001)
438 ARON MP-06-009-011-003/131-C
(MUHASA) 		1706009011NRG24090620230040891 09/06/2023 Balkumari Yadav 1706009011WL002664 Balkumari Yadav 00688 FINO0001446 884 884 Processed 15/06/2023 365421681 BalkumariYadav FINO PAYMENTS BANK LTD(608001)
439 ARON MP-06-009-011-004/113-D
(MUHASA) 		1706009011NRG24090620230040892 09/06/2023 Ashi Raghuwanshi 1706009011WL002664 Ashi Raghuwanshi 00688 FINO0001446 884 884 Processed 15/06/2023 365421681 AshiRaghuwanshi BANK OF BARODA(606985)
440 ARON MP-06-009-011-004/114-C
(MUHASA) 		1706009011NRG24090620230040893 09/06/2023 Bhura Ojha 1706009011WL002664 Bhura Ojha 00688 FINO0001446 884 884 Processed 15/06/2023 365421681 BhuraOjha FINO PAYMENTS BANK LTD(608001)
441 ARON MP-06-009-011-004/115-C
(MUHASA) 		1706009011NRG24090620230040894 09/06/2023 Bholaram Raghuwanshi 1706009011WL002664 Bholaram Raghuwanshi 00688 FINO0001446 884 884 Processed 15/06/2023 365421681 BholaramRaghuwanshi FINO PAYMENTS BANK LTD(608001)
442 ARON MP-06-009-011-004/115-C
(MUHASA) 		1706009011NRG24090620230040895 09/06/2023 Ramsakhi 1706009011WL002664 Ramsakhi 00688 FINO0001446 884 884 Processed 15/06/2023 365421681 Ramsakhi FINO PAYMENTS BANK LTD(608001)
443 ARON MP-06-009-011-004/117-D
(MUHASA) 		1706009011NRG24090620230040896 09/06/2023 Kanairam Yadav 1706009011WL002664 Kanairam Yadav 00688 FINO0001446 884 884 Processed 15/06/2023 365421681 KanairamYadav FINO PAYMENTS BANK LTD(608001)
444 ARON MP-06-009-011-004/117-D
(MUHASA) 		1706009011NRG24090620230040897 09/06/2023 Narani Bai 1706009011WL002664 Narani Bai 00688 FINO0001446 1105 1105 Processed 15/06/2023 365421681 NaraniBai FINO PAYMENTS BANK LTD(608001)
445 ARON MP-06-009-011-004/118-D
(MUHASA) 		1706009011NRG24090620230040899 09/06/2023 Priyanka Bai Yadav 1706009011WL002664 Priyanka Bai Yadav 00688 FINO0001446 1105 1105 Processed 15/06/2023 365421681 PriyankaBaiYadav FINO PAYMENTS BANK LTD(608001)
446 ARON MP-06-009-011-004/118-D
(MUHASA) 		1706009011NRG24090620230040898 09/06/2023 Shishupal Yadav 1706009011WL002664 Shishupal Yadav 00688 FINO0001446 1105 1105 Processed 15/06/2023 365421681 ShishupalYadav FINO PAYMENTS BANK LTD(608001)
447 ARON MP-06-009-011-004/119-D
(MUHASA) 		1706009011NRG24090620230040900 09/06/2023 Geeta Bai 1706009011WL002664 Geeta Bai 00688 FINO0001446 1105 1105 Processed 15/06/2023 365421681 GeetaBai FINO PAYMENTS BANK LTD(608001)
448 ARON MP-06-009-011-004/120-D
(MUHASA) 		1706009011NRG24090620230040902 09/06/2023 Badriprasad 1706009011WL002664 Badriprasad 00688 FINO0001446 1105 1105 Processed 15/06/2023 365421681 Badriprasad FINO PAYMENTS BANK LTD(608001)
449 ARON MP-06-009-011-004/120-D
(MUHASA) 		1706009011NRG24090620230040901 09/06/2023 Rajpal Yadav 1706009011WL002664 Rajpal Yadav 00688 FINO0001446 1105 1105 Processed 15/06/2023 365421681 RajpalYadav FINO PAYMENTS BANK LTD(608001)
450 ARON MP-06-009-011-004/121-A
(MUHASA) 		1706009011NRG24090620230040904 09/06/2023 Adesh Bai 1706009011WL002664 Adesh Bai 00688 FINO0001446 1105 1105 Processed 15/06/2023 365421681 AdeshBai FINO PAYMENTS BANK LTD(608001)
451 ARON MP-06-009-011-004/121-A
(MUHASA) 		1706009011NRG24090620230040903 09/06/2023 Indrabhan Yadav 1706009011WL002664 Indrabhan Yadav 00688 FINO0001446 1105 1105 Processed 15/06/2023 365421681 IndrabhanYadav FINO PAYMENTS BANK LTD(608001)
452 ARON MP-06-009-011-004/121-B
(MUHASA) 		1706009011NRG24090620230040906 09/06/2023 Jamna Bai 1706009011WL002664 Jamna Bai 00688 FINO0001446 1105 1105 Processed 15/06/2023 365421681 JamnaBai FINO PAYMENTS BANK LTD(608001)
453 ARON MP-06-009-011-004/121-B
(MUHASA) 		1706009011NRG24090620230040905 09/06/2023 Laxman Singh 1706009011WL002664 Laxman Singh 00688 FINO0001446 1105 1105 Processed 15/06/2023 365421681 LaxmanSingh FINO PAYMENTS BANK LTD(608001)
454 ARON MP-06-009-011-004/121-D
(MUHASA) 		1706009011NRG24090620230040908 09/06/2023 Krishna Bai 1706009011WL002664 Krishna Bai 00688 FINO0001446 1105 1105 Processed 15/06/2023 365421681 KrishnaBai FINO PAYMENTS BANK LTD(608001)
455 ARON MP-06-009-011-004/121-D
(MUHASA) 		1706009011NRG24090620230040907 09/06/2023 Shivkumar 1706009011WL002664 Shivkumar 00688 FINO0001446 1105 1105 Processed 15/06/2023 365421681 Shivkumar FINO PAYMENTS BANK LTD(608001)
456 ARON MP-06-009-011-004/122-A
(MUHASA) 		1706009011NRG24090620230040910 09/06/2023 Pooja Bai 1706009011WL002664 Pooja Bai 00688 FINO0001446 1105 1105 Processed 15/06/2023 365421681 PoojaBai FINO PAYMENTS BANK LTD(608001)
457 ARON MP-06-009-011-004/122-B
(MUHASA) 		1706009011NRG24090620230040911 09/06/2023 Kuldeep 1706009011WL002664 Kuldeep 00688 FINO0001446 1105 1105 Processed 15/06/2023 365421681 Kuldeep FINO PAYMENTS BANK LTD(608001)
458 ARON MP-06-009-011-004/122-B
(MUHASA) 		1706009011NRG24090620230040912 09/06/2023 Shivani Bai 1706009011WL002664 Shivani Bai 00688 FINO0001446 1105 1105 Processed 15/06/2023 365421681 ShivaniBai FINO PAYMENTS BANK LTD(608001)
459 ARON MP-06-009-011-004/122-D
(MUHASA) 		1706009011NRG24090620230040913 09/06/2023 Neetesh 1706009011WL002664 Neetesh 00688 FINO0001446 1105 1105 Processed 15/06/2023 365421681 Neetesh STATE BANK OF INDIA(508548)
460 ARON MP-06-009-011-004/122-D
(MUHASA) 		1706009011NRG24090620230040914 09/06/2023 Yasoda Bai 1706009011WL002664 Yasoda Bai 00688 FINO0001446 1105 1105 Processed 15/06/2023 365421681 YasodaBai PUNJAB NATIONAL BANK(508568)
461 ARON MP-06-009-011-004/123-B
(MUHASA) 		1706009011NRG24090620230040915 09/06/2023 Chironjilal 1706009011WL002664 Chironjilal 00688 FINO0001446 1105 1105 Processed 15/06/2023 365421681 Chironjilal FINO PAYMENTS BANK LTD(608001)
462 ARON MP-06-009-011-004/123-D
(MUHASA) 		1706009011NRG24090620230040916 09/06/2023 Golu Yadav 1706009011WL002664 Golu Yadav 00688 FINO0001446 1105 1105 Processed 15/06/2023 365421681 GoluYadav FINO PAYMENTS BANK LTD(608001)
463 ARON MP-06-009-011-004/127-B
(MUHASA) 		1706009011NRG24090620230040918 09/06/2023 Reena Ojha 1706009011WL002664 Reena Ojha 00688 FINO0001446 1105 1105 Processed 15/06/2023 365421681 ReenaOjha FINO PAYMENTS BANK LTD(608001)
464 ARON MP-06-009-011-004/134-D
(MUHASA) 		1706009011NRG24090620230040921 09/06/2023 arjun 1706009011WL002664 arjun 00688 FINO0001446 1105 1105 Processed 15/06/2023 365421681 arjun FINO PAYMENTS BANK LTD(608001)
465 ARON MP-06-009-011-004/139-D
(MUHASA) 		1706009011NRG24090620230040922 09/06/2023 shobharam 1706009011WL002664 shobharam 00688 FINO0001446 1105 1105 Processed 15/06/2023 365421681 shobharam FINO PAYMENTS BANK LTD(608001)
466 ARON MP-06-009-011-004/205
(MUHASA) 		1706009011NRG24090620230040924 09/06/2023 Suneeta Bai Sen 1706009011WL002664 Suneeta Bai Sen 00688 FINO0001446 1105 1105 Processed 15/06/2023 365421681 SuneetaBaiSen FINO PAYMENTS BANK LTD(608001)
467 ARON MP-06-009-011-004/214-D
(MUHASA) 		1706009011NRG24090620230040925 09/06/2023 Anushuya Bai 1706009011WL002664 Anushuya Bai 00688 FINO0001446 1105 1105 Processed 15/06/2023 365421681 AnushuyaBai FINO PAYMENTS BANK LTD(608001)
468 ARON MP-06-009-011-004/225-B
(MUHASA) 		1706009011NRG24090620230040926 09/06/2023 Sanjeev 1706009011WL002664 Sanjeev 00688 FINO0001446 1105 1105 Processed 15/06/2023 365421681 Sanjeev FINO PAYMENTS BANK LTD(608001)
469 ARON MP-06-009-011-004/225-D
(MUHASA) 		1706009011NRG24090620230040927 09/06/2023 Bhola 1706009011WL002664 Bhola 00688 FINO0001446 1105 1105 Processed 15/06/2023 365421681 Bhola FINO PAYMENTS BANK LTD(608001)
470 ARON MP-06-009-011-004/271-B
(MUHASA) 		1706009011NRG24090620230040928 09/06/2023 MUKESH 1706009011WL002664 MUKESH 00688 FINO0001446 1105 1105 Processed 15/06/2023 365421681 MUKESH FINO PAYMENTS BANK LTD(608001)
471 ARON MP-06-009-011-004/271-B
(MUHASA) 		1706009011NRG24090620230040929 09/06/2023 REENA 1706009011WL002664 REENA 00688 FINO0001446 1105 1105 Processed 15/06/2023 365421681 REENA FINO PAYMENTS BANK LTD(608001)
472 ARON MP-06-009-011-004/372-B
(MUHASA) 		1706009011NRG24090620230040932 09/06/2023 sandeep 1706009011WL002664 sandeep 00688 FINO0001446 1105 1105 Processed 15/06/2023 365421681 sandeep FINO PAYMENTS BANK LTD(608001)
473 ARON MP-06-009-011-004/372-B
(MUHASA) 		1706009011NRG24090620230040931 09/06/2023 shivkumari 1706009011WL002664 shivkumari 00688 FINO0001446 1105 1105 Processed 15/06/2023 365421681 shivkumari FINO PAYMENTS BANK LTD(608001)
474 ARON MP-06-009-011-004/458-D
(MUHASA) 		1706009011NRG24090620230040933 09/06/2023 Udaybhan Yadav 1706009011WL002664 Udaybhan Yadav 00688 FINO0001446 1105 1105 Processed 15/06/2023 365421681 UdaybhanYadav FINO PAYMENTS BANK LTD(608001)
475 ARON MP-06-009-011-004/458-D
(MUHASA) 		1706009011NRG24090620230040934 09/06/2023 Vinita Bai 1706009011WL002664 Vinita Bai 00688 FINO0001446 1105 1105 Processed 15/06/2023 365421681 VinitaBai FINO PAYMENTS BANK LTD(608001)
476 ARON MP-06-009-011-004/84-B
(MUHASA) 		1706009011NRG24090620230040936 09/06/2023 Dipti 1706009011WL002664 Dipti 00688 FINO0001446 1105 1105 Processed 15/06/2023 365421681 Dipti FINO PAYMENTS BANK LTD(608001)
477 ARON MP-06-009-011-004/84-B
(MUHASA) 		1706009011NRG24090620230040935 09/06/2023 Suneel 1706009011WL002664 Suneel 00688 FINO0001446 1105 1105 Processed 15/06/2023 365421681 Suneel FINO PAYMENTS BANK LTD(608001)
478 ARON MP-06-009-011-004/84-D
(MUHASA) 		1706009011NRG24090620230040937 09/06/2023 Anil Rajak 1706009011WL002664 Anil Rajak 00688 FINO0001446 1105 1105 Processed 15/06/2023 365421681 AnilRajak FINO PAYMENTS BANK LTD(608001)
479 ARON MP-06-009-011-004/84-D
(MUHASA) 		1706009011NRG24090620230040938 09/06/2023 Rekha 1706009011WL002664 Rekha 00688 FINO0001446 1105 1105 Processed 15/06/2023 365421681 Rekha FINO PAYMENTS BANK LTD(608001)
480 ARON MP-06-009-011-004/94-D
(MUHASA) 		1706009011NRG24090620230040939 09/06/2023 poona Viswakarma 1706009011WL002664 poona Viswakarma 00688 FINO0001446 1105 1105 Processed 15/06/2023 365421681 poonaViswakarma FINO PAYMENTS BANK LTD(608001)
481 ARON MP-06-009-011-004/95
(MUHASA) 		1706009011NRG24090620230040941 09/06/2023 Guddi Bai 1706009011WL002664 Guddi Bai 00688 FINO0001446 1105 1105 Processed 15/06/2023 365421681 GuddiBai FINO PAYMENTS BANK LTD(608001)
482 ARON MP-06-009-037-002/254-A
(RAMGIRKALA) 		1706009037NRG24090620230040598 09/06/2023 Gulab bai 1706009037WL002648 Gulab bai 00688 FINO0001446 1105 1105 Processed 15/06/2023 365421681 Gulabbai FINO PAYMENTS BANK LTD(608001)
483 ARON MP-06-009-037-002/275-C
(RAMGIRKALA) 		1706009037NRG24090620230040601 09/06/2023 arvind 1706009037WL002648 arvind 00688 FINO0001446 1105 1105 Processed 15/06/2023 365421681 arvind ICICI BANK LTD(508534)
484 ARON MP-06-009-037-002/375
(RAMGIRKALA) 		1706009037NRG24090620230040606 09/06/2023 Rajkumari Bai 1706009037WL002648 Rajkumari Bai 00688 FINO0001446 1105 1105 Processed 15/06/2023 365421681 RajkumariBai FINO PAYMENTS BANK LTD(608001)
485 ARON MP-06-009-037-002/4-A
(RAMGIRKALA) 		1706009037NRG24090620230040608 09/06/2023 yasvant 1706009037WL002648 yasvant 00688 FINO0001446 884 884 Processed 15/06/2023 365421681 yasvant STATE BANK OF INDIA(508548)
486 ARON MP-06-009-037-002/465-A
(RAMGIRKALA) 		1706009037NRG24090620230040610 09/06/2023 jashrath 1706009037WL002648 jashrath 00688 FINO0001446 884 884 Processed 15/06/2023 365421681 jashrath STATE BANK OF INDIA(508548)
487 ARON MP-06-009-051-001/186
(IMALIYA) 		1706009051NRG24090620230040667 09/06/2023 kalyan 1706009051WL002658 kalyan 00688 FINO0001446 1326 1326 Processed 15/06/2023 365421681 kalyan FINO PAYMENTS BANK LTD(608001)
488 ARON MP-06-009-051-001/23-A
(IMALIYA) 		1706009051NRG24090620230040671 09/06/2023 devendra 1706009051WL002658 devendra 00688 FINO0001446 1326 1326 Processed 15/06/2023 365421681 devendra FINO PAYMENTS BANK LTD(608001)
489 ARON MP-06-009-051-001/329
(IMALIYA) 		1706009051NRG24090620230040672 09/06/2023 BRAJESH 1706009051WL002658 BRAJESH 00688 FINO0001446 1326 1326 Processed 15/06/2023 365421681 BRAJESH FINO PAYMENTS BANK LTD(608001)
490 ARON MP-06-009-051-001/329-A
(IMALIYA) 		1706009051NRG24090620230040673 09/06/2023 JITENDRA 1706009051WL002658 JITENDRA 00688 FINO0001446 1326 1326 Processed 15/06/2023 365421681 JITENDRA FINO PAYMENTS BANK LTD(608001)
491 ARON MP-06-009-051-001/329-C
(IMALIYA) 		1706009051NRG24090620230040674 09/06/2023 RAMBABU 1706009051WL002658 RAMBABU 00688 FINO0001446 1326 1326 Processed 15/06/2023 365421681 RAMBABU FINO PAYMENTS BANK LTD(608001)
492 ARON MP-06-009-051-001/329-D
(IMALIYA) 		1706009051NRG24090620230040675 09/06/2023 RAMKRISHNA 1706009051WL002658 RAMKRISHNA 00688 FINO0001446 1326 1326 Processed 15/06/2023 365421681 RAMKRISHNA FINO PAYMENTS BANK LTD(608001)
493 ARON MP-06-009-051-001/330
(IMALIYA) 		1706009051NRG24090620230040676 09/06/2023 BABULAL 1706009051WL002658 BABULAL 00688 FINO0001446 1326 1326 Processed 15/06/2023 365421681 BABULAL FINO PAYMENTS BANK LTD(608001)
494 ARON MP-06-009-051-001/330-A
(IMALIYA) 		1706009051NRG24090620230040677 09/06/2023 LACCHIRAM 1706009051WL002658 LACCHIRAM 00688 FINO0001446 1326 1326 Processed 15/06/2023 365421681 LACCHIRAM FINO PAYMENTS BANK LTD(608001)
495 ARON MP-06-009-051-001/330-D
(IMALIYA) 		1706009051NRG24090620230040680 09/06/2023 MANGAL SINGH 1706009051WL002658 MANGAL SINGH 00688 FINO0001446 1326 1326 Processed 15/06/2023 365421681 MANGALSINGH FINO PAYMENTS BANK LTD(608001)
496 ARON MP-06-009-051-001/331
(IMALIYA) 		1706009051NRG24090620230040681 09/06/2023 SHISHUPAAL 1706009051WL002658 SHISHUPAAL 00688 FINO0001446 1326 1326 Processed 15/06/2023 365421681 SHISHUPAAL FINO PAYMENTS BANK LTD(608001)
497 ARON MP-06-009-051-001/331-A
(IMALIYA) 		1706009051NRG24090620230040682 09/06/2023 VINITA BAI 1706009051WL002658 VINITA BAI 00688 FINO0001446 1326 1326 Processed 15/06/2023 365421681 VINITABAI FINO PAYMENTS BANK LTD(608001)
498 ARON MP-06-009-051-001/331-B
(IMALIYA) 		1706009051NRG24090620230040683 09/06/2023 SHYAM BAI 1706009051WL002658 SHYAM BAI 00688 FINO0001446 1326 1326 Processed 15/06/2023 365421681 SHYAMBAI FINO PAYMENTS BANK LTD(608001)
499 ARON MP-06-009-051-001/331-C
(IMALIYA) 		1706009051NRG24090620230040684 09/06/2023 VEERENDRA 1706009051WL002658 VEERENDRA 00688 FINO0001446 1326 1326 Processed 15/06/2023 365421681 VEERENDRA FINO PAYMENTS BANK LTD(608001)
500 ARON MP-06-009-051-001/331-D
(IMALIYA) 		1706009051NRG24090620230040685 09/06/2023 BHAIYALAL 1706009051WL002658 BHAIYALAL 00688 FINO0001446 1326 1326 Processed 15/06/2023 365421681 BHAIYALAL FINO PAYMENTS BANK LTD(608001)
501 ARON MP-06-009-051-001/332
(IMALIYA) 		1706009051NRG24090620230040686 09/06/2023 NEELAM SINGH 1706009051WL002658 NEELAM SINGH 00688 FINO0001446 1326 1326 Processed 15/06/2023 365421681 NEELAMSINGH UNION BANK OF INDIA(508500)
502 ARON MP-06-009-051-001/332-A
(IMALIYA) 		1706009051NRG24090620230040687 09/06/2023 BHURIYA BAI 1706009051WL002658 BHURIYA BAI 00688 FINO0001446 1326 1326 Processed 15/06/2023 365421681 BHURIYABAI FINO PAYMENTS BANK LTD(608001)
503 ARON MP-06-009-051-001/332-B
(IMALIYA) 		1706009051NRG24090620230040688 09/06/2023 ASHA BAI 1706009051WL002658 ASHA BAI 00688 FINO0001446 1326 1326 Processed 15/06/2023 365421681 ASHABAI FINO PAYMENTS BANK LTD(608001)
504 ARON MP-06-009-051-001/332-C
(IMALIYA) 		1706009051NRG24090620230040689 09/06/2023 RAJU 1706009051WL002658 RAJU 00688 FINO0001446 1326 1326 Processed 15/06/2023 365421681 RAJU FINO PAYMENTS BANK LTD(608001)
SubTotal 142766 142766
505 ARON MP-06-009-037-003/126-A
(RAMGIRKALA) 		1706009037NRG24090620230040622 09/06/2023 Munni Bai 1706009037WL002650 Munni Bai 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365421681 MunniBai INDIA POST PAYMENTS BANK LIMITED(508528)
506 ARON MP-06-009-037-003/19-B
(RAMGIRKALA) 		1706009037NRG24090620230040631 09/06/2023 Durgesh 1706009037WL002650 Durgesh 00691 IPOS0000001 1105 1105 Processed 15/06/2023 365421681 Durgesh INDIA POST PAYMENTS BANK LIMITED(508528)
507 ARON MP-06-009-051-003/110-A
(IMALIYA) 		1706009051NRG24090620230040697 09/06/2023 shila bai 1706009051WL002658 shila bai 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365421681 shilabai UNION BANK OF INDIA(508500)
508 ARON MP-06-009-051-003/117
(IMALIYA) 		1706009051NRG24090620230040699 09/06/2023 bundel 1706009051WL002658 bundel 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365421681 bundel AXIS BANK(607153)
509 ARON MP-06-009-051-003/117
(IMALIYA) 		1706009051NRG24090620230040700 09/06/2023 maya 1706009051WL002658 maya 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365421681 maya INDIA POST PAYMENTS BANK LIMITED(508528)
510 ARON MP-06-009-051-003/118
(IMALIYA) 		1706009051NRG24090620230040701 09/06/2023 FHATE SINGH 1706009051WL002658 FHATE SINGH 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365421681 FHATESINGH INDIA POST PAYMENTS BANK LIMITED(508528)
511 ARON MP-06-009-051-003/129-A
(IMALIYA) 		1706009051NRG24090620230040708 09/06/2023 suresh BAI 1706009051WL002658 suresh BAI 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365421681 sureshBAI INDIA POST PAYMENTS BANK LIMITED(508528)
512 ARON MP-06-009-051-003/132
(IMALIYA) 		1706009051NRG24090620230040714 09/06/2023 dhundi bai 1706009051WL002658 dhundi bai 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365421681 dhundibai INDIA POST PAYMENTS BANK LIMITED(508528)
513 ARON MP-06-009-051-003/132
(IMALIYA) 		1706009051NRG24090620230040713 09/06/2023 thabariya 1706009051WL002658 thabariya 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365421681 thabariya INDIA POST PAYMENTS BANK LIMITED(508528)
514 ARON MP-06-009-051-003/200
(IMALIYA) 		1706009051NRG24090620230040726 09/06/2023 FOOL SINGH 1706009051WL002658 FOOL SINGH 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365421681 FOOLSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
515 ARON MP-06-009-051-003/204-A
(IMALIYA) 		1706009051NRG24090620230040727 09/06/2023 KRISHNA BAI 1706009051WL002658 KRISHNA BAI 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365421681 KRISHNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
516 ARON MP-06-009-051-003/204-B
(IMALIYA) 		1706009051NRG24090620230040728 09/06/2023 KALA BAI 1706009051WL002658 KALA BAI 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365421681 KALABAI INDIA POST PAYMENTS BANK LIMITED(508528)
517 ARON MP-06-009-051-003/204-C
(IMALIYA) 		1706009051NRG24090620230040729 09/06/2023 GULLO BAI 1706009051WL002658 GULLO BAI 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365421681 GULLOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
518 ARON MP-06-009-051-003/205-A
(IMALIYA) 		1706009051NRG24090620230040730 09/06/2023 KUSUM BAI 1706009051WL002658 KUSUM BAI 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365421681 KUSUMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
519 ARON MP-06-009-051-003/205-B
(IMALIYA) 		1706009051NRG24090620230040731 09/06/2023 BAYA BAI 1706009051WL002658 BAYA BAI 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365421681 BAYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
520 ARON MP-06-009-051-003/205-C
(IMALIYA) 		1706009051NRG24090620230040732 09/06/2023 LAXCHMAN 1706009051WL002658 LAXCHMAN 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365421681 LAXCHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
521 ARON MP-06-009-051-003/205-D
(IMALIYA) 		1706009051NRG24090620230040733 09/06/2023 PREM SINGH 1706009051WL002658 PREM SINGH 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365421681 PREMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
522 ARON MP-06-009-051-003/206
(IMALIYA) 		1706009051NRG24090620230040734 09/06/2023 RAKESH 1706009051WL002658 RAKESH 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365421681 RAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
523 ARON MP-06-009-051-003/206-A
(IMALIYA) 		1706009051NRG24090620230039408 09/06/2023 KAMLA BAI 1706009051WL002594 KAMLA BAI 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365421681 KAMLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
524 ARON MP-06-009-051-003/206-B
(IMALIYA) 		1706009051NRG24090620230039409 09/06/2023 MACHLA BAI 1706009051WL002594 MACHLA BAI 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365421681 MACHLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
525 ARON MP-06-009-051-003/206-C
(IMALIYA) 		1706009051NRG24090620230039410 09/06/2023 PAAN BAI 1706009051WL002594 PAAN BAI 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365421681 PAANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
526 ARON MP-06-009-051-003/213-D
(IMALIYA) 		1706009051NRG24090620230039411 09/06/2023 ANGURI BAI 1706009051WL002594 ANGURI BAI 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365421681 ANGURIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
527 ARON MP-06-009-051-003/214-B
(IMALIYA) 		1706009051NRG24090620230039412 09/06/2023 GUDIYA BAI 1706009051WL002594 GUDIYA BAI 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365421681 GUDIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
528 ARON MP-06-009-051-003/216-C
(IMALIYA) 		1706009051NRG24090620230039413 09/06/2023 SRAVAN 1706009051WL002594 SRAVAN 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365421681 SRAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
529 ARON MP-06-009-051-003/221-A
(IMALIYA) 		1706009051NRG24090620230039414 09/06/2023 KRISHNA BAI 1706009051WL002594 KRISHNA BAI 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365421681 KRISHNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
530 ARON MP-06-009-051-003/231-B
(IMALIYA) 		1706009051NRG24090620230039415 09/06/2023 SURESH BAI 1706009051WL002594 SURESH BAI 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365421681 SURESHBAI INDIA POST PAYMENTS BANK LIMITED(508528)
531 ARON MP-06-009-051-003/231-C
(IMALIYA) 		1706009051NRG24090620230039416 09/06/2023 REENA BAI 1706009051WL002594 REENA BAI 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365421681 REENABAI INDIA POST PAYMENTS BANK LIMITED(508528)
532 ARON MP-06-009-051-003/256
(IMALIYA) 		1706009051NRG24090620230039417 09/06/2023 SAVITA BAI 1706009051WL002594 SAVITA BAI 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365421681 SAVITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
533 ARON MP-06-009-051-003/256-A
(IMALIYA) 		1706009051NRG24090620230039418 09/06/2023 REKHA BAI 1706009051WL002594 REKHA BAI 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365421681 REKHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
534 ARON MP-06-009-051-003/256-B
(IMALIYA) 		1706009051NRG24090620230039419 09/06/2023 SAPNA BAI 1706009051WL002594 SAPNA BAI 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365421681 SAPNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
535 ARON MP-06-009-051-003/256-C
(IMALIYA) 		1706009051NRG24090620230039420 09/06/2023 PREETA BAI 1706009051WL002594 PREETA BAI 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365421681 PREETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
536 ARON MP-06-009-051-003/256-D
(IMALIYA) 		1706009051NRG24090620230039421 09/06/2023 BHANU 1706009051WL002594 BHANU 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365421681 BHANU INDIA POST PAYMENTS BANK LIMITED(508528)
537 ARON MP-06-009-051-003/257
(IMALIYA) 		1706009051NRG24090620230039422 09/06/2023 LAXCHMAN 1706009051WL002594 LAXCHMAN 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365421681 LAXCHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
538 ARON MP-06-009-051-003/257-A
(IMALIYA) 		1706009051NRG24090620230039423 09/06/2023 MITHA BAI 1706009051WL002594 MITHA BAI 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365421681 MITHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
539 ARON MP-06-009-051-003/257-B
(IMALIYA) 		1706009051NRG24090620230039424 09/06/2023 NAINI BAI 1706009051WL002594 NAINI BAI 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365421681 NAINIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
540 ARON MP-06-009-051-003/257-C
(IMALIYA) 		1706009051NRG24090620230039425 09/06/2023 SANGRAM SINGH 1706009051WL002594 SANGRAM SINGH 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365421681 SANGRAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
541 ARON MP-06-009-051-003/257-D
(IMALIYA) 		1706009051NRG24090620230039426 09/06/2023 JAYSINGH 1706009051WL002594 JAYSINGH 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365421681 JAYSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
542 ARON MP-06-009-051-003/258
(IMALIYA) 		1706009051NRG24090620230039427 09/06/2023 REENA BAI 1706009051WL002594 REENA BAI 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365421681 REENABAI INDIA POST PAYMENTS BANK LIMITED(508528)
543 ARON MP-06-009-051-003/258-A
(IMALIYA) 		1706009051NRG24090620230039428 09/06/2023 HARI SINGH 1706009051WL002594 HARI SINGH 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365421681 HARISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
544 ARON MP-06-009-051-003/258-B
(IMALIYA) 		1706009051NRG24090620230039429 09/06/2023 LALU 1706009051WL002594 LALU 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365421681 LALU INDIA POST PAYMENTS BANK LIMITED(508528)
545 ARON MP-06-009-051-003/258-C
(IMALIYA) 		1706009051NRG24090620230039430 09/06/2023 Mahesh 1706009051WL002594 Mahesh 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365421681 Mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
546 ARON MP-06-009-051-003/258-D
(IMALIYA) 		1706009051NRG24090620230039431 09/06/2023 guddi bai 1706009051WL002594 guddi bai 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365421681 guddibai INDIA POST PAYMENTS BANK LIMITED(508528)
547 ARON MP-06-009-051-003/259
(IMALIYA) 		1706009051NRG24090620230039432 09/06/2023 Ramkrishna 1706009051WL002594 Ramkrishna 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365421681 Ramkrishna INDIA POST PAYMENTS BANK LIMITED(508528)
548 ARON MP-06-009-051-003/259-A
(IMALIYA) 		1706009051NRG24090620230039433 09/06/2023 Radha bai 1706009051WL002594 Radha bai 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365421681 Radhabai INDIA POST PAYMENTS BANK LIMITED(508528)
549 ARON MP-06-009-051-003/259-B
(IMALIYA) 		1706009051NRG24090620230039434 09/06/2023 Hariom 1706009051WL002594 Hariom 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365421681 Hariom INDIA POST PAYMENTS BANK LIMITED(508528)
550 ARON MP-06-009-051-003/56-A
(IMALIYA) 		1706009051NRG24090620230039439 09/06/2023 gopal 1706009051WL002595 gopal 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365421681 gopal INDIA POST PAYMENTS BANK LIMITED(508528)
551 ARON MP-06-009-051-003/57-B
(IMALIYA) 		1706009051NRG24090620230039440 09/06/2023 JAGDEESH 1706009051WL002595 JAGDEESH 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365421681 JAGDEESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 62101 62101
552 ARON MP-06-009-008-001/89-B
(SALAY) 		1706009008NRG24090620230039229 09/06/2023 Manorma bai 1706009008WL002584 Manorma bai 00703 AIRP0000001 1547 1547 Processed 16/06/2023 365421681 Manormabai AIRTEL PAYMENTS BANK LIMITED(990288)
553 ARON MP-06-009-008-001/905-A
(SALAY) 		1706009008NRG24090620230039232 09/06/2023 Vivek Jogi 1706009008WL002584 Vivek Jogi 00703 AIRP0000001 1547 1547 Processed 16/06/2023 365421681 VivekJogi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3094 3094
Total 696592 696592

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARON MP1706009_090623APB_FTO_81903 AXIS BANK UTIB0003937 SIRSI 3757
2 ARON MP1706009_090623APB_FTO_81903 Bank of Baroda BARB0GUNAXX GUNA, M.P. 11492
3 ARON MP1706009_090623APB_FTO_81903 Bank of India BKID0008890 GUNA 1326
4 ARON MP1706009_090623APB_FTO_81903 Central Bank Of India CBIN0283380 ASHOKNAGAR 1105
5 ARON MP1706009_090623APB_FTO_81903 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 19006
6 ARON MP1706009_090623APB_FTO_81903 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 6188
7 ARON MP1706009_090623APB_FTO_81903 ICICI BANK ICIC0000760 GUNA 1326
8 ARON MP1706009_090623APB_FTO_81903 Punjab National Bank PUNB0018600 GUNA 3094
9 ARON MP1706009_090623APB_FTO_81903 Punjab National Bank PUNB0214400 RAJPUR 3978
10 ARON MP1706009_090623APB_FTO_81903 State Bank of India SBIN0001061 DINDORI 1326
11 ARON MP1706009_090623APB_FTO_81903 State Bank of India SBIN0003849 GUNA 442
12 ARON MP1706009_090623APB_FTO_81903 State Bank of India SBIN0010848 ARON 9061
13 ARON MP1706009_090623APB_FTO_81903 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 286416
14 ARON MP1706009_090623APB_FTO_81903 State Bank of India SBIN0030204 BARKHEDA HAT 5746
15 ARON MP1706009_090623APB_FTO_81903 Union Bank of India UBIN0573922 ARON 14586
16 ARON MP1706009_090623APB_FTO_81903 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 88179
17 ARON MP1706009_090623APB_FTO_81903 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 11934
18 ARON MP1706009_090623APB_FTO_81903 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 19669
19 ARON MP1706009_090623APB_FTO_81903 Fino Payments Bank Ltd FINO0001446 MP RO 142766
20 ARON MP1706009_090623APB_FTO_81903 India Post Payments Bank IPOS0000001 Guna 62101
21 ARON MP1706009_090623APB_FTO_81903 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3094

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