Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:41:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : ARON
Fto No. : MP1706009_030623APB_FTO_71232
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ARON MP-06-009-039-002/192-A
(BUDHAKHEDA) 		1706009039NRG24030620230032424 03/06/2023 Narendra Raghuwanshi 1706009039WL002136 Narendra Raghuwanshi 00032 UTIB0003937 1326 1326 Processed 08/06/2023 215774771 NarendraRaghuwanshi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 ARON MP-06-009-017-001/121-B
(NEB) 		1706009017NRG24030620230032159 03/06/2023 parwati 1706009017WL002114 parwati 00045 BARB0GUNAXX 1547 1547 Processed 08/06/2023 215774771 parwati STATE BANK OF INDIA(508548)
3 ARON MP-06-009-017-001/121-B
(NEB) 		1706009017NRG24030620230032158 03/06/2023 pushpendra 1706009017WL002114 pushpendra 00045 BARB0GUNAXX 1547 1547 Processed 08/06/2023 215774771 pushpendra STATE BANK OF INDIA(508548)
4 ARON MP-06-009-017-001/170-C
(NEB) 		1706009017NRG24030620230032168 03/06/2023 omveer 1706009017WL002114 omveer 00045 BARB0GUNAXX 1547 1547 Processed 08/06/2023 215774771 omveer STATE BANK OF INDIA(508548)
5 ARON MP-06-009-017-001/170-D
(NEB) 		1706009017NRG24030620230032170 03/06/2023 deepa 1706009017WL002114 deepa 00045 BARB0GUNAXX 1547 1547 Processed 08/06/2023 215774771 deepa MADHYANCHAL GRAMIN BANK(607232)
6 ARON MP-06-009-017-001/170-D
(NEB) 		1706009017NRG24030620230032169 03/06/2023 shivam 1706009017WL002114 shivam 00045 BARB0GUNAXX 1547 1547 Processed 08/06/2023 215774771 shivam UNION BANK OF INDIA(508500)
7 ARON MP-06-009-017-001/188-C
(NEB) 		1706009017NRG24030620230032171 03/06/2023 KULDEEP 1706009017WL002114 KULDEEP 00045 BARB0GUNAXX 1547 1547 Processed 08/06/2023 215774771 KULDEEP UNION BANK OF INDIA(508500)
8 ARON MP-06-009-024-001/10-C
(KARAIYA) 		1706009024NRG24030620230031589 03/06/2023 JASRATH SINGH 1706009024WL002065 JASRATH SINGH 00045 BARB0GUNAXX 1326 1326 Processed 08/06/2023 215774771 JASRATHSINGH UNION BANK OF INDIA(508500)
9 ARON MP-06-009-024-001/5-A
(KARAIYA) 		1706009024NRG24030620230031642 03/06/2023 NEERAJ 1706009024WL002068 NEERAJ 00045 BARB0GUNAXX 1326 1326 Processed 08/06/2023 215774771 NEERAJ BANK OF BARODA(606985)
10 ARON MP-06-009-024-001/5-A
(KARAIYA) 		1706009024NRG24030620230031643 03/06/2023 VINITA BAI 1706009024WL002068 VINITA BAI 00045 BARB0GUNAXX 1326 1326 Processed 08/06/2023 215774771 VINITABAI BANK OF BARODA(606985)
11 ARON MP-06-009-024-004/208
(KARAIYA) 		1706009024NRG24030620230031629 03/06/2023 Anta bai 1706009024WL002067 Anta bai 00045 BARB0GUNAXX 1326 1326 Processed 08/06/2023 215774771 Antabai BANK OF BARODA(606985)
12 ARON MP-06-009-038-004/112
(SAHWAJPUR) 		1706009038NRG24030620230031747 03/06/2023 sajan 1706009038WL002083 sajan 00045 BARB0GUNAXX 1547 1547 Processed 08/06/2023 215774771 sajan BANK OF BARODA(606985)
13 ARON MP-06-009-038-004/190
(SAHWAJPUR) 		1706009038NRG24030620230031762 03/06/2023 Setam bai 1706009038WL002083 Setam bai 00045 BARB0GUNAXX 1547 1547 Processed 08/06/2023 215774771 Setambai FINO PAYMENTS BANK LTD(608001)
14 ARON MP-06-009-038-004/191-C
(SAHWAJPUR) 		1706009038NRG24030620230031764 03/06/2023 Lakesh yadav 1706009038WL002083 Lakesh yadav 00045 BARB0GUNAXX 1547 1547 Processed 08/06/2023 215774771 Lakeshyadav BANK OF BARODA(606985)
15 ARON MP-06-009-038-004/194-B
(SAHWAJPUR) 		1706009038NRG24030620230031767 03/06/2023 Ramkirshna yadav 1706009038WL002083 Ramkirshna yadav 00045 BARB0GUNAXX 1547 1547 Processed 08/06/2023 215774771 Ramkirshnayadav BANK OF BARODA(606985)
16 ARON MP-06-009-038-004/194-C
(SAHWAJPUR) 		1706009038NRG24030620230031768 03/06/2023 Shivraj 1706009038WL002083 Shivraj 00045 BARB0GUNAXX 1547 1547 Processed 08/06/2023 215774771 Shivraj BANK OF BARODA(606985)
17 ARON MP-06-009-038-004/200
(SAHWAJPUR) 		1706009038NRG24030620230031769 03/06/2023 GEETA BAI 1706009038WL002083 GEETA BAI 00045 BARB0GUNAXX 1547 1547 Processed 08/06/2023 215774771 GEETABAI ICICI BANK LTD(508534)
18 ARON MP-06-009-038-004/225
(SAHWAJPUR) 		1706009038NRG24030620230031780 03/06/2023 pinki bai 1706009038WL002083 pinki bai 00045 BARB0GUNAXX 1547 1547 Processed 08/06/2023 215774771 pinkibai UNION BANK OF INDIA(508500)
19 ARON MP-06-009-049-004/405
(SAHROK) 		1706009049NRG24010620230029306 03/06/2023 BHAMA 1706009049WL001954 BHAMA 00045 BARB0GUNAXX 1326 1326 Processed 08/06/2023 215774771 BHAMA FINO PAYMENTS BANK LTD(608001)
20 ARON MP-06-009-049-004/405
(SAHROK) 		1706009049NRG24010620230029307 03/06/2023 SABU 1706009049WL001954 SABU 00045 BARB0GUNAXX 1326 1326 Processed 08/06/2023 215774771 SABU FINO PAYMENTS BANK LTD(608001)
21 ARON MP-06-009-049-005/585
(SAHROK) 		1706009049NRG24010620230029176 03/06/2023 Rustam Dhakad 1706009049WL001952 Rustam Dhakad 00045 BARB0GUNAXX 1326 1326 Processed 08/06/2023 215774771 RustamDhakad BANK OF BARODA(606985)
22 ARON MP-06-009-054-003/22
(BANBIRKHEDI) 		1706009054NRG24030620230032235 03/06/2023 Sonu Ahirwar 1706009054WL002132 Sonu Ahirwar 00045 BARB0GUNAXX 1326 1326 Processed 08/06/2023 215774771 SonuAhirwar STATE BANK OF INDIA(508548)
23 ARON MP-06-009-054-003/333
(BANBIRKHEDI) 		1706009054NRG24030620230032254 03/06/2023 Kiran Jatav 1706009054WL002132 Kiran Jatav 00045 BARB0GUNAXX 1326 1326 Processed 08/06/2023 215774771 KiranJatav STATE BANK OF INDIA(508548)
SubTotal 32045 32045
24 ARON MP-06-009-039-002/18-D
(BUDHAKHEDA) 		1706009039NRG24030620230032415 03/06/2023 Sourabh Raghuwanshi 1706009039WL002135 Sourabh Raghuwanshi 00152 HDFC0003693 1326 1326 Processed 08/06/2023 215774771 SourabhRaghuwanshi HDFC BANK LTD(607152)
SubTotal 1326 1326
25 ARON MP-06-009-029-001/176
(MUDRAMATA) 		1706009029NRG24030620230032278 03/06/2023 JAYNARAYAN 1706009029WL002133 JAYNARAYAN 00168 ICIC0000538 1326 1326 Processed 08/06/2023 215774771 JAYNARAYAN ICICI BANK LTD(508534)
26 ARON MP-06-009-029-001/183
(MUDRAMATA) 		1706009029NRG24030620230031683 03/06/2023 BRIJESH 1706009029WL002073 BRIJESH 00168 ICIC0000538 1547 1547 Processed 08/06/2023 215774771 BRIJESH STATE BANK OF INDIA(508548)
27 ARON MP-06-009-029-001/214-A
(MUDRAMATA) 		1706009029NRG24030620230031691 03/06/2023 manoj 1706009029WL002073 manoj 00168 ICIC0000538 1547 1547 Processed 08/06/2023 215774771 manoj ICICI BANK LTD(508534)
28 ARON MP-06-009-029-001/256
(MUDRAMATA) 		1706009029NRG24030620230031699 03/06/2023 TRIVENI 1706009029WL002073 TRIVENI 00168 ICIC0000538 1547 1547 Processed 08/06/2023 215774771 TRIVENI STATE BANK OF INDIA(508548)
SubTotal 5967 5967
29 ARON MP-06-009-011-004/65
(MUHASA) 		1706009011NRG24280520230025029 03/06/2023 Chinta Bai 1706009011WL001693 Chinta Bai 00354 PUNB0138700 1105 1105 Processed 08/06/2023 215774771 ChintaBai PUNJAB NATIONAL BANK(508568)
30 ARON MP-06-009-011-004/94-C
(MUHASA) 		1706009011NRG24280520230025035 03/06/2023 Jyoti Bai 1706009011WL001693 Jyoti Bai 00354 PUNB0138700 1105 1105 Processed 08/06/2023 215774771 JyotiBai PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
31 ARON MP-06-009-011-004/135-C
(MUHASA) 		1706009011NRG24280520230025027 03/06/2023 Kuldeep Ojha 1706009011WL001693 Kuldeep Ojha 00354 PUNB0214400 1105 1105 Processed 08/06/2023 215774771 KuldeepOjha PUNJAB NATIONAL BANK(508568)
32 ARON MP-06-009-011-004/65-A
(MUHASA) 		1706009011NRG24280520230025031 03/06/2023 Manju Raghuwanshi 1706009011WL001693 Manju Raghuwanshi 00354 PUNB0214400 1105 1105 Processed 08/06/2023 215774771 ManjuRaghuwanshi PUNJAB NATIONAL BANK(508568)
33 ARON MP-06-009-011-004/88-A
(MUHASA) 		1706009011NRG24280520230025033 03/06/2023 Gudiya 1706009011WL001693 Gudiya 00354 PUNB0214400 1105 1105 Processed 08/06/2023 215774771 Gudiya PUNJAB NATIONAL BANK(508568)
SubTotal 3315 3315
34 ARON MP-06-009-029-001/218
(MUDRAMATA) 		1706009029NRG24030620230031692 03/06/2023 munna lal 1706009029WL002073 munna lal 00415 SBIN0003849 1547 1547 Processed 08/06/2023 215774771 munnalal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1547 1547
35 ARON MP-06-009-003-001/15
(SUNGYAI) 		1706009003NRG24030620230032117 03/06/2023 MUNNI BAI 1706009003WL002112 MUNNI BAI 00415 SBIN0010848 1326 1326 Processed 08/06/2023 215774771 MUNNIBAI STATE BANK OF INDIA(508548)
36 ARON MP-06-009-011-004/88-A
(MUHASA) 		1706009011NRG24280520230025032 03/06/2023 Tophansingh 1706009011WL001693 Tophansingh 00415 SBIN0010848 1105 1105 Processed 08/06/2023 215774771 Tophansingh STATE BANK OF INDIA(508548)
37 ARON MP-06-009-017-001/100
(NEB) 		1706009017NRG24030620230032198 03/06/2023 shitan 1706009017WL002125 shitan 00415 SBIN0010848 1326 1326 Processed 08/06/2023 215774771 shitan STATE BANK OF INDIA(508548)
38 ARON MP-06-009-017-001/134
(NEB) 		1706009017NRG24030620230032197 03/06/2023 Ratiya 1706009017WL002124 Ratiya 00415 SBIN0010848 1326 1326 Processed 08/06/2023 215774771 Ratiya STATE BANK OF INDIA(508548)
39 ARON MP-06-009-017-001/144
(NEB) 		1706009017NRG24030620230032163 03/06/2023 puspa bai 1706009017WL002114 puspa bai 00415 SBIN0010848 1547 1547 Processed 08/06/2023 215774771 puspabai STATE BANK OF INDIA(508548)
40 ARON MP-06-009-017-001/189-A
(NEB) 		1706009017NRG24030620230032173 03/06/2023 badri bai 1706009017WL002114 badri bai 00415 SBIN0010848 1547 1547 Processed 08/06/2023 215774771 badribai STATE BANK OF INDIA(508548)
41 ARON MP-06-009-017-001/325
(NEB) 		1706009017NRG24030620230032175 03/06/2023 chinta 1706009017WL002114 chinta 00415 SBIN0010848 1547 1547 Processed 08/06/2023 215774771 chinta STATE BANK OF INDIA(508548)
42 ARON MP-06-009-017-001/74
(NEB) 		1706009017NRG24030620230032195 03/06/2023 munesh 1706009017WL002122 munesh 00415 SBIN0010848 1326 1326 Processed 08/06/2023 215774771 munesh STATE BANK OF INDIA(508548)
43 ARON MP-06-009-017-001/76
(NEB) 		1706009017NRG24030620230032194 03/06/2023 guddi 1706009017WL002121 guddi 00415 SBIN0010848 2652 2652 Processed 08/06/2023 215774771 guddi STATE BANK OF INDIA(508548)
44 ARON MP-06-009-039-001/102-B
(BUDHAKHEDA) 		1706009039NRG24030620230032138 03/06/2023 rampal 1706009039WL002113 rampal 00415 SBIN0010848 1326 1326 Processed 08/06/2023 215774771 rampal STATE BANK OF INDIA(508548)
45 ARON MP-06-009-039-001/98
(BUDHAKHEDA) 		1706009039NRG24030620230032369 03/06/2023 imrat 1706009039WL002135 imrat 00415 SBIN0010848 1326 1326 Processed 08/06/2023 215774771 imrat STATE BANK OF INDIA(508548)
46 ARON MP-06-009-039-002/230-A
(BUDHAKHEDA) 		1706009039NRG24030620230032449 03/06/2023 asarfi bai 1706009039WL002136 asarfi bai 00415 SBIN0010848 1326 1326 Processed 08/06/2023 215774771 asarfibai STATE BANK OF INDIA(508548)
47 ARON MP-06-009-039-002/230-A
(BUDHAKHEDA) 		1706009039NRG24030620230032448 03/06/2023 premkumar 1706009039WL002136 premkumar 00415 SBIN0010848 1326 1326 Processed 08/06/2023 215774771 premkumar STATE BANK OF INDIA(508548)
48 ARON MP-06-009-049-004/3-B
(SAHROK) 		1706009049NRG24010620230029302 03/06/2023 vamni bai 1706009049WL001954 vamni bai 00415 SBIN0010848 1326 1326 Processed 08/06/2023 215774771 vamnibai FINO PAYMENTS BANK LTD(608001)
49 ARON MP-06-009-049-005/254-C
(SAHROK) 		1706009049NRG24010620230029114 03/06/2023 mathralal 1706009049WL001952 mathralal 00415 SBIN0010848 1326 1326 Processed 08/06/2023 215774771 mathralal STATE BANK OF INDIA(508548)
SubTotal 21658 21658
50 ARON MP-06-009-003-001/13-B
(SUNGYAI) 		1706009003NRG24030620230032112 03/06/2023 ballu 1706009003WL002112 ballu 00415 SBIN0030106 1326 1326 Processed 08/06/2023 215774771 ballu STATE BANK OF INDIA(508548)
51 ARON MP-06-009-003-001/13-B
(SUNGYAI) 		1706009003NRG24030620230032113 03/06/2023 dipak 1706009003WL002112 dipak 00415 SBIN0030106 1326 1326 Processed 08/06/2023 215774771 dipak STATE BANK OF INDIA(508548)
52 ARON MP-06-009-003-001/13-C
(SUNGYAI) 		1706009003NRG24030620230032115 03/06/2023 bhuriya bai 1706009003WL002112 bhuriya bai 00415 SBIN0030106 1326 1326 Processed 08/06/2023 215774771 bhuriyabai STATE BANK OF INDIA(508548)
53 ARON MP-06-009-003-001/15
(SUNGYAI) 		1706009003NRG24030620230032116 03/06/2023 GANPAT 1706009003WL002112 GANPAT 00415 SBIN0030106 1326 1326 Processed 08/06/2023 215774771 GANPAT STATE BANK OF INDIA(508548)
54 ARON MP-06-009-003-001/15-A
(SUNGYAI) 		1706009003NRG24030620230032119 03/06/2023 PREETI BAI 1706009003WL002112 PREETI BAI 00415 SBIN0030106 1326 1326 Processed 08/06/2023 215774771 PREETIBAI STATE BANK OF INDIA(508548)
55 ARON MP-06-009-003-001/15-A
(SUNGYAI) 		1706009003NRG24030620230032118 03/06/2023 RATAN 1706009003WL002112 RATAN 00415 SBIN0030106 1326 1326 Processed 08/06/2023 215774771 RATAN STATE BANK OF INDIA(508548)
56 ARON MP-06-009-003-001/190
(SUNGYAI) 		1706009003NRG24030620230032120 03/06/2023 LAKHAN 1706009003WL002112 LAKHAN 00415 SBIN0030106 1326 1326 Processed 08/06/2023 215774771 LAKHAN STATE BANK OF INDIA(508548)
57 ARON MP-06-009-003-001/20-A
(SUNGYAI) 		1706009003NRG24030620230032121 03/06/2023 niraj 1706009003WL002112 niraj 00415 SBIN0030106 1326 1326 Processed 08/06/2023 215774771 niraj ICICI BANK LTD(508534)
58 ARON MP-06-009-003-001/20-B
(SUNGYAI) 		1706009003NRG24030620230032123 03/06/2023 GOPALA 1706009003WL002112 GOPALA 00415 SBIN0030106 1326 1326 Processed 08/06/2023 215774771 GOPALA ICICI BANK LTD(508534)
59 ARON MP-06-009-003-001/20-B
(SUNGYAI) 		1706009003NRG24030620230032122 03/06/2023 MINTU AKHLES 1706009003WL002112 MINTU AKHLES 00415 SBIN0030106 1326 1326 Processed 08/06/2023 215774771 MINTUAKHLES STATE BANK OF INDIA(508548)
60 ARON MP-06-009-003-001/23
(SUNGYAI) 		1706009003NRG24030620230032125 03/06/2023 dharmendra 1706009003WL002112 dharmendra 00415 SBIN0030106 1326 1326 Processed 08/06/2023 215774771 dharmendra STATE BANK OF INDIA(508548)
61 ARON MP-06-009-003-001/34
(SUNGYAI) 		1706009003NRG24030620230032126 03/06/2023 chainsingh 1706009003WL002112 chainsingh 00415 SBIN0030106 1326 1326 Processed 08/06/2023 215774771 chainsingh STATE BANK OF INDIA(508548)
62 ARON MP-06-009-003-001/34
(SUNGYAI) 		1706009003NRG24030620230032127 03/06/2023 KAMALSHREE 1706009003WL002112 KAMALSHREE 00415 SBIN0030106 1326 1326 Processed 08/06/2023 215774771 KAMALSHREE ICICI BANK LTD(508534)
63 ARON MP-06-009-003-001/43-A
(SUNGYAI) 		1706009003NRG24030620230032128 03/06/2023 arvind 1706009003WL002112 arvind 00415 SBIN0030106 1326 1326 Processed 08/06/2023 215774771 arvind STATE BANK OF INDIA(508548)
64 ARON MP-06-009-003-001/43-A
(SUNGYAI) 		1706009003NRG24030620230032129 03/06/2023 sunita bai 1706009003WL002112 sunita bai 00415 SBIN0030106 1326 1326 Processed 08/06/2023 215774771 sunitabai STATE BANK OF INDIA(508548)
65 ARON MP-06-009-003-001/43-B
(SUNGYAI) 		1706009003NRG24030620230032130 03/06/2023 dharmendra 1706009003WL002112 dharmendra 00415 SBIN0030106 1326 1326 Processed 08/06/2023 215774771 dharmendra STATE BANK OF INDIA(508548)
66 ARON MP-06-009-003-001/43-B
(SUNGYAI) 		1706009003NRG24030620230032131 03/06/2023 sonam 1706009003WL002112 sonam 00415 SBIN0030106 1326 1326 Processed 08/06/2023 215774771 sonam STATE BANK OF INDIA(508548)
67 ARON MP-06-009-003-001/44-A
(SUNGYAI) 		1706009003NRG24030620230032133 03/06/2023 asha 1706009003WL002112 asha 00415 SBIN0030106 1326 1326 Processed 08/06/2023 215774771 asha STATE BANK OF INDIA(508548)
68 ARON MP-06-009-003-001/44-A
(SUNGYAI) 		1706009003NRG24030620230032132 03/06/2023 hariom 1706009003WL002112 hariom 00415 SBIN0030106 1326 1326 Processed 08/06/2023 215774771 hariom ICICI BANK LTD(508534)
69 ARON MP-06-009-003-001/44-B
(SUNGYAI) 		1706009003NRG24030620230032134 03/06/2023 lakhan 1706009003WL002112 lakhan 00415 SBIN0030106 1326 1326 Processed 08/06/2023 215774771 lakhan STATE BANK OF INDIA(508548)
70 ARON MP-06-009-003-001/44-B
(SUNGYAI) 		1706009003NRG24030620230032135 03/06/2023 radha 1706009003WL002112 radha 00415 SBIN0030106 1326 1326 Processed 08/06/2023 215774771 radha STATE BANK OF INDIA(508548)
71 ARON MP-06-009-003-001/5-D
(SUNGYAI) 		1706009003NRG24030620230032136 03/06/2023 vishnu 1706009003WL002112 vishnu 00415 SBIN0030106 1326 1326 Processed 08/06/2023 215774771 vishnu STATE BANK OF INDIA(508548)
72 ARON MP-06-009-003-001/56
(SUNGYAI) 		1706009003NRG24030620230032137 03/06/2023 ramgopal 1706009003WL002112 ramgopal 00415 SBIN0030106 1326 1326 Processed 08/06/2023 215774771 ramgopal STATE BANK OF INDIA(508548)
73 ARON MP-06-009-010-003/414
(AMODA) 		1706009010NRG24030620230031845 03/06/2023 shreekishan 1706009010WL002087 shreekishan 00415 SBIN0030106 1326 1326 Processed 08/06/2023 215774771 shreekishan STATE BANK OF INDIA(508548)
74 ARON MP-06-009-011-004/65
(MUHASA) 		1706009011NRG24280520230025028 03/06/2023 ramkreshan 1706009011WL001693 ramkreshan 00415 SBIN0030106 1105 1105 Processed 08/06/2023 215774771 ramkreshan STATE BANK OF INDIA(508548)
75 ARON MP-06-009-015-003/13
(SAMRACHACH) 		1706009015NRG24030620230032049 03/06/2023 mnangalsingh 1706009015WL002110 mnangalsingh 00415 SBIN0030106 1326 1326 Processed 08/06/2023 215774771 mnangalsingh STATE BANK OF INDIA(508548)
76 ARON MP-06-009-015-003/15
(SAMRACHACH) 		1706009015NRG24030620230032050 03/06/2023 parmal singh 1706009015WL002110 parmal singh 00415 SBIN0030106 1326 1326 Processed 08/06/2023 215774771 parmalsingh MADHYANCHAL GRAMIN BANK(607232)
77 ARON MP-06-009-015-003/17
(SAMRACHACH) 		1706009015NRG24030620230032051 03/06/2023 bhamra 1706009015WL002110 bhamra 00415 SBIN0030106 1326 1326 Processed 08/06/2023 215774771 bhamra STATE BANK OF INDIA(508548)
78 ARON MP-06-009-015-003/19
(SAMRACHACH) 		1706009015NRG24030620230032052 03/06/2023 brijo bai 1706009015WL002110 brijo bai 00415 SBIN0030106 1326 1326 Processed 08/06/2023 215774771 brijobai STATE BANK OF INDIA(508548)
79 ARON MP-06-009-015-003/25
(SAMRACHACH) 		1706009015NRG24030620230032055 03/06/2023 pyarelal 1706009015WL002110 pyarelal 00415 SBIN0030106 1326 1326 Processed 08/06/2023 215774771 pyarelal UNION BANK OF INDIA(508500)
80 ARON MP-06-009-015-003/26-C
(SAMRACHACH) 		1706009015NRG24030620230032058 03/06/2023 dharvendra 1706009015WL002110 dharvendra 00415 SBIN0030106 1326 1326 Processed 08/06/2023 215774771 dharvendra ICICI BANK LTD(508534)
81 ARON MP-06-009-015-003/27
(SAMRACHACH) 		1706009015NRG24030620230032059 03/06/2023 manju 1706009015WL002110 manju 00415 SBIN0030106 1326 1326 Processed 08/06/2023 215774771 manju STATE BANK OF INDIA(508548)
82 ARON MP-06-009-015-003/27
(SAMRACHACH) 		1706009015NRG24030620230032060 03/06/2023 munni bai 1706009015WL002110 munni bai 00415 SBIN0030106 1326 1326 Processed 08/06/2023 215774771 munnibai STATE BANK OF INDIA(508548)
83 ARON MP-06-009-015-003/27-B
(SAMRACHACH) 		1706009015NRG24030620230032061 03/06/2023 mhendra 1706009015WL002110 mhendra 00415 SBIN0030106 1326 1326 Processed 08/06/2023 215774771 mhendra STATE BANK OF INDIA(508548)
84 ARON MP-06-009-015-003/28
(SAMRACHACH) 		1706009015NRG24030620230032062 03/06/2023 sardar 1706009015WL002110 sardar 00415 SBIN0030106 1326 1326 Processed 08/06/2023 215774771 sardar STATE BANK OF INDIA(508548)
85 ARON MP-06-009-015-003/28-A
(SAMRACHACH) 		1706009015NRG24030620230032063 03/06/2023 hariom 1706009015WL002110 hariom 00415 SBIN0030106 1326 1326 Processed 08/06/2023 215774771 hariom STATE BANK OF INDIA(508548)
86 ARON MP-06-009-015-003/34
(SAMRACHACH) 		1706009015NRG24030620230032066 03/06/2023 Harlal 1706009015WL002110 Harlal 00415 SBIN0030106 1326 1326 Processed 08/06/2023 215774771 Harlal STATE BANK OF INDIA(508548)
87 ARON MP-06-009-015-003/35
(SAMRACHACH) 		1706009015NRG24030620230032067 03/06/2023 khilan 1706009015WL002110 khilan 00415 SBIN0030106 1326 1326 Processed 08/06/2023 215774771 khilan STATE BANK OF INDIA(508548)
88 ARON MP-06-009-015-003/36-B
(SAMRACHACH) 		1706009015NRG24030620230032068 03/06/2023 pradeep 1706009015WL002110 pradeep 00415 SBIN0030106 1326 1326 Processed 08/06/2023 215774771 pradeep STATE BANK OF INDIA(508548)
89 ARON MP-06-009-015-003/42-C
(SAMRACHACH) 		1706009015NRG24030620230032070 03/06/2023 munesh 1706009015WL002110 munesh 00415 SBIN0030106 1326 1326 Processed 08/06/2023 215774771 munesh STATE BANK OF INDIA(508548)
90 ARON MP-06-009-015-003/42-D
(SAMRACHACH) 		1706009015NRG24030620230032071 03/06/2023 golu 1706009015WL002110 golu 00415 SBIN0030106 1326 1326 Processed 08/06/2023 215774771 golu STATE BANK OF INDIA(508548)
91 ARON MP-06-009-015-003/49-A
(SAMRACHACH) 		1706009015NRG24030620230032072 03/06/2023 Jeevan 1706009015WL002110 Jeevan 00415 SBIN0030106 1326 1326 Processed 08/06/2023 215774771 Jeevan ICICI BANK LTD(508534)
92 ARON MP-06-009-015-003/6-A
(SAMRACHACH) 		1706009015NRG24030620230032075 03/06/2023 mulchand 1706009015WL002110 mulchand 00415 SBIN0030106 1326 1326 Processed 08/06/2023 215774771 mulchand STATE BANK OF INDIA(508548)
93 ARON MP-06-009-015-003/9
(SAMRACHACH) 		1706009015NRG24030620230032082 03/06/2023 RAMKISAN 1706009015WL002110 RAMKISAN 00415 SBIN0030106 1326 1326 Processed 08/06/2023 215774771 RAMKISAN MADHYANCHAL GRAMIN BANK(607232)
94 ARON MP-06-009-015-003/9-A
(SAMRACHACH) 		1706009015NRG24030620230032083 03/06/2023 rambabu 1706009015WL002110 rambabu 00415 SBIN0030106 1326 1326 Processed 08/06/2023 215774771 rambabu MADHYANCHAL GRAMIN BANK(607232)
95 ARON MP-06-009-015-003/9-B
(SAMRACHACH) 		1706009015NRG24030620230032084 03/06/2023 rambharosa 1706009015WL002110 rambharosa 00415 SBIN0030106 1326 1326 Processed 08/06/2023 215774771 rambharosa STATE BANK OF INDIA(508548)
96 ARON MP-06-009-015-003/9-C
(SAMRACHACH) 		1706009015NRG24030620230032085 03/06/2023 guddi 1706009015WL002110 guddi 00415 SBIN0030106 1326 1326 Processed 08/06/2023 215774771 guddi STATE BANK OF INDIA(508548)
97 ARON MP-06-009-017-001/13
(NEB) 		1706009017NRG24030620230032161 03/06/2023 Sunita 1706009017WL002114 Sunita 00415 SBIN0030106 1547 1547 Processed 08/06/2023 215774771 Sunita STATE BANK OF INDIA(508548)
98 ARON MP-06-009-017-001/157
(NEB) 		1706009017NRG24030620230032165 03/06/2023 Ramkirshana 1706009017WL002114 Ramkirshana 00415 SBIN0030106 1547 1547 Processed 08/06/2023 215774771 Ramkirshana STATE BANK OF INDIA(508548)
99 ARON MP-06-009-017-001/160-A
(NEB) 		1706009017NRG24030620230032204 03/06/2023 Bato bai 1706009017WL002128 Bato bai 00415 SBIN0030106 1326 1326 Processed 08/06/2023 215774771 Batobai STATE BANK OF INDIA(508548)
100 ARON MP-06-009-017-001/160-A
(NEB) 		1706009017NRG24030620230032203 03/06/2023 lakhan 1706009017WL002128 lakhan 00415 SBIN0030106 1326 1326 Processed 08/06/2023 215774771 lakhan STATE BANK OF INDIA(508548)
101 ARON MP-06-009-017-001/170-B
(NEB) 		1706009017NRG24030620230032167 03/06/2023 babita 1706009017WL002114 babita 00415 SBIN0030106 1547 1547 Processed 08/06/2023 215774771 babita STATE BANK OF INDIA(508548)
102 ARON MP-06-009-017-001/184
(NEB) 		1706009017NRG24030620230032199 03/06/2023 Vimla 1706009017WL002126 Vimla 00415 SBIN0030106 1326 1326 Processed 08/06/2023 215774771 Vimla STATE BANK OF INDIA(508548)
103 ARON MP-06-009-017-001/354
(NEB) 		1706009017NRG24030620230032201 03/06/2023 shivprakash 1706009017WL002127 shivprakash 00415 SBIN0030106 1326 1326 Processed 08/06/2023 215774771 shivprakash STATE BANK OF INDIA(508548)
104 ARON MP-06-009-017-001/354
(NEB) 		1706009017NRG24030620230032202 03/06/2023 shobha 1706009017WL002127 shobha 00415 SBIN0030106 1326 1326 Processed 08/06/2023 215774771 shobha STATE BANK OF INDIA(508548)
105 ARON MP-06-009-017-001/360
(NEB) 		1706009017NRG24030620230032196 03/06/2023 gajraj 1706009017WL002123 gajraj 00415 SBIN0030106 1326 1326 Processed 08/06/2023 215774771 gajraj STATE BANK OF INDIA(508548)
106 ARON MP-06-009-017-001/49
(NEB) 		1706009017NRG24030620230032186 03/06/2023 kamlesh 1706009017WL002119 kamlesh 00415 SBIN0030106 2652 2652 Processed 08/06/2023 215774771 kamlesh STATE BANK OF INDIA(508548)
107 ARON MP-06-009-024-001/10-A
(KARAIYA) 		1706009024NRG24030620230031585 03/06/2023 DHANRAJ 1706009024WL002065 DHANRAJ 00415 SBIN0030106 1326 1326 Processed 08/06/2023 215774771 DHANRAJ STATE BANK OF INDIA(508548)
108 ARON MP-06-009-024-001/10-A
(KARAIYA) 		1706009024NRG24030620230031586 03/06/2023 RAJKUMARI BAI 1706009024WL002065 RAJKUMARI BAI 00415 SBIN0030106 1326 1326 Processed 08/06/2023 215774771 RAJKUMARIBAI STATE BANK OF INDIA(508548)
109 ARON MP-06-009-024-001/10-C
(KARAIYA) 		1706009024NRG24030620230031590 03/06/2023 KRANTI BAI 1706009024WL002065 KRANTI BAI 00415 SBIN0030106 1326 1326 Processed 08/06/2023 215774771 KRANTIBAI STATE BANK OF INDIA(508548)
110 ARON MP-06-009-024-001/11
(KARAIYA) 		1706009024NRG24030620230031592 03/06/2023 rukma bai 1706009024WL002065 rukma bai 00415 SBIN0030106 1326 1326 Processed 08/06/2023 215774771 rukmabai STATE BANK OF INDIA(508548)
111 ARON MP-06-009-024-001/11-A
(KARAIYA) 		1706009024NRG24030620230031593 03/06/2023 yashpal ahirwar 1706009024WL002065 yashpal ahirwar 00415 SBIN0030106 1326 1326 Processed 08/06/2023 215774771 yashpalahirwar BANK OF BARODA(606985)
112 ARON MP-06-009-024-001/14
(KARAIYA) 		1706009024NRG24030620230031596 03/06/2023 sharda 1706009024WL002065 sharda 00415 SBIN0030106 1326 1326 Processed 08/06/2023 215774771 sharda STATE BANK OF INDIA(508548)
113 ARON MP-06-009-024-001/14
(KARAIYA) 		1706009024NRG24030620230031595 03/06/2023 sirnam 1706009024WL002065 sirnam 00415 SBIN0030106 1326 1326 Processed 08/06/2023 215774771 sirnam STATE BANK OF INDIA(508548)
114 ARON MP-06-009-024-001/161
(KARAIYA) 		1706009024NRG24030620230031598 03/06/2023 savita 1706009024WL002065 savita 00415 SBIN0030106 1326 1326 Processed 08/06/2023 215774771 savita STATE BANK OF INDIA(508548)
115 ARON MP-06-009-024-001/164
(KARAIYA) 		1706009024NRG24030620230031603 03/06/2023 harveer 1706009024WL002066 harveer 00415 SBIN0030106 1326 1326 Processed 08/06/2023 215774771 harveer STATE BANK OF INDIA(508548)
116 ARON MP-06-009-024-001/164-A
(KARAIYA) 		1706009024NRG24030620230031604 03/06/2023 ravi 1706009024WL002066 ravi 00415 SBIN0030106 1326 1326 Processed 08/06/2023 215774771 ravi STATE BANK OF INDIA(508548)
117 ARON MP-06-009-024-001/165
(KARAIYA) 		1706009024NRG24030620230031606 03/06/2023 prag bai 1706009024WL002066 prag bai 00415 SBIN0030106 1326 1326 Processed 08/06/2023 215774771 pragbai STATE BANK OF INDIA(508548)
118 ARON MP-06-009-024-001/166
(KARAIYA) 		1706009024NRG24030620230031608 03/06/2023 laxmi bai 1706009024WL002066 laxmi bai 00415 SBIN0030106 1326 1326 Processed 08/06/2023 215774771 laxmibai STATE BANK OF INDIA(508548)
119 ARON MP-06-009-024-001/17-A
(KARAIYA) 		1706009024NRG24030620230031610 03/06/2023 MUNNALAL 1706009024WL002066 MUNNALAL 00415 SBIN0030106 1326 1326 Processed 08/06/2023 215774771 MUNNALAL STATE BANK OF INDIA(508548)
120 ARON MP-06-009-024-001/17-A
(KARAIYA) 		1706009024NRG24030620230031611 03/06/2023 RADHA KUSWAH 1706009024WL002066 RADHA KUSWAH 00415 SBIN0030106 1326 1326 Processed 08/06/2023 215774771 RADHAKUSWAH STATE BANK OF INDIA(508548)
121 ARON MP-06-009-024-001/171-B
(KARAIYA) 		1706009024NRG24030620230031612 03/06/2023 MAHESH 1706009024WL002066 MAHESH 00415 SBIN0030106 1326 1326 Processed 08/06/2023 215774771 MAHESH STATE BANK OF INDIA(508548)
122 ARON MP-06-009-024-001/171-B
(KARAIYA) 		1706009024NRG24030620230031613 03/06/2023 RAMDULARI BAI 1706009024WL002066 RAMDULARI BAI 00415 SBIN0030106 1326 1326 Processed 08/06/2023 215774771 RAMDULARIBAI STATE BANK OF INDIA(508548)
123 ARON MP-06-009-024-001/174-A
(KARAIYA) 		1706009024NRG24030620230031614 03/06/2023 DOLAT BAI 1706009024WL002066 DOLAT BAI 00415 SBIN0030106 1326 1326 Processed 08/06/2023 215774771 DOLATBAI ICICI BANK LTD(508534)
124 ARON MP-06-009-024-001/176
(KARAIYA) 		1706009024NRG24030620230031616 03/06/2023 priyanka 1706009024WL002066 priyanka 00415 SBIN0030106 1326 1326 Processed 08/06/2023 215774771 priyanka PUNJAB NATIONAL BANK(508568)
125 ARON MP-06-009-024-001/177
(KARAIYA) 		1706009024NRG24030620230031617 03/06/2023 dharvendra 1706009024WL002066 dharvendra 00415 SBIN0030106 1326 1326 Processed 08/06/2023 215774771 dharvendra STATE BANK OF INDIA(508548)
126 ARON MP-06-009-024-001/178
(KARAIYA) 		1706009024NRG24030620230031618 03/06/2023 Dileep 1706009024WL002066 Dileep 00415 SBIN0030106 1326 1326 Processed 08/06/2023 215774771 Dileep STATE BANK OF INDIA(508548)
127 ARON MP-06-009-024-001/5
(KARAIYA) 		1706009024NRG24030620230031640 03/06/2023 Suresh 1706009024WL002068 Suresh 00415 SBIN0030106 1326 1326 Processed 08/06/2023 215774771 Suresh STATE BANK OF INDIA(508548)
128 ARON MP-06-009-024-001/60-A
(KARAIYA) 		1706009024NRG24030620230031648 03/06/2023 Santosh 1706009024WL002068 Santosh 00415 SBIN0030106 1326 1326 Processed 08/06/2023 215774771 Santosh UNION BANK OF INDIA(508500)
129 ARON MP-06-009-024-001/66-A
(KARAIYA) 		1706009024NRG24030620230031650 03/06/2023 RAKSHA 1706009024WL002068 RAKSHA 00415 SBIN0030106 1326 1326 Processed 08/06/2023 215774771 RAKSHA STATE BANK OF INDIA(508548)
130 ARON MP-06-009-024-001/70-B
(KARAIYA) 		1706009024NRG24030620230031653 03/06/2023 ANIKET RAGHUWANSHI 1706009024WL002068 ANIKET RAGHUWANSHI 00415 SBIN0030106 1326 1326 Processed 08/06/2023 215774771 ANIKETRAGHUWANSHI UNION BANK OF INDIA(508500)
131 ARON MP-06-009-024-001/87
(KARAIYA) 		1706009024NRG24030620230031655 03/06/2023 parmal 1706009024WL002068 parmal 00415 SBIN0030106 1326 1326 Processed 08/06/2023 215774771 parmal MADHYANCHAL GRAMIN BANK(607232)
132 ARON MP-06-009-024-004/141-B
(KARAIYA) 		1706009024NRG24030620230031626 03/06/2023 Jitendra 1706009024WL002067 Jitendra 00415 SBIN0030106 1326 1326 Processed 08/06/2023 215774771 Jitendra STATE BANK OF INDIA(508548)
133 ARON MP-06-009-024-004/222-A
(KARAIYA) 		1706009024NRG24030620230031631 03/06/2023 Batan bai 1706009024WL002067 Batan bai 00415 SBIN0030106 1326 1326 Processed 08/06/2023 215774771 Batanbai STATE BANK OF INDIA(508548)
134 ARON MP-06-009-024-004/222-A
(KARAIYA) 		1706009024NRG24030620230031630 03/06/2023 kallu 1706009024WL002067 kallu 00415 SBIN0030106 1326 1326 Processed 08/06/2023 215774771 kallu PUNJAB NATIONAL BANK(508568)
135 ARON MP-06-009-024-004/254
(KARAIYA) 		1706009024NRG24030620230031633 03/06/2023 Binita bai 1706009024WL002067 Binita bai 00415 SBIN0030106 1326 1326 Processed 08/06/2023 215774771 Binitabai UNION BANK OF INDIA(508500)
136 ARON MP-06-009-024-004/261-A
(KARAIYA) 		1706009024NRG24030620230031636 03/06/2023 Laxmi bai 1706009024WL002067 Laxmi bai 00415 SBIN0030106 1326 1326 Processed 08/06/2023 215774771 Laxmibai STATE BANK OF INDIA(508548)
137 ARON MP-06-009-024-004/261-A
(KARAIYA) 		1706009024NRG24030620230031635 03/06/2023 Mukesh 1706009024WL002067 Mukesh 00415 SBIN0030106 1326 1326 Processed 08/06/2023 215774771 Mukesh HDFC BANK LTD(607152)
138 ARON MP-06-009-024-004/96-A
(KARAIYA) 		1706009024NRG24030620230031637 03/06/2023 Birjesh 1706009024WL002067 Birjesh 00415 SBIN0030106 1326 1326 Processed 08/06/2023 215774771 Birjesh STATE BANK OF INDIA(508548)
139 ARON MP-06-009-024-004/96-A
(KARAIYA) 		1706009024NRG24030620230031638 03/06/2023 Lalta bai 1706009024WL002067 Lalta bai 00415 SBIN0030106 1326 1326 Processed 08/06/2023 215774771 Laltabai STATE BANK OF INDIA(508548)
140 ARON MP-06-009-029-001/120-B
(MUDRAMATA) 		1706009029NRG24030620230032276 03/06/2023 gulab 1706009029WL002133 gulab 00415 SBIN0030106 1326 1326 Processed 08/06/2023 215774771 gulab STATE BANK OF INDIA(508548)
141 ARON MP-06-009-029-001/120-C
(MUDRAMATA) 		1706009029NRG24030620230032277 03/06/2023 rajkumarar 1706009029WL002133 rajkumarar 00415 SBIN0030106 1326 1326 Processed 08/06/2023 215774771 rajkumarar STATE BANK OF INDIA(508548)
142 ARON MP-06-009-029-001/133
(MUDRAMATA) 		1706009029NRG24030620230031671 03/06/2023 Diman singh kushwah 1706009029WL002073 Diman singh kushwah 00415 SBIN0030106 1547 1547 Processed 08/06/2023 215774771 Dimansinghkushwah MADHYANCHAL GRAMIN BANK(607232)
143 ARON MP-06-009-029-001/133
(MUDRAMATA) 		1706009029NRG24030620230031672 03/06/2023 Sanjeev kushwah 1706009029WL002073 Sanjeev kushwah 00415 SBIN0030106 1547 1547 Processed 08/06/2023 215774771 Sanjeevkushwah STATE BANK OF INDIA(508548)
144 ARON MP-06-009-029-001/154
(MUDRAMATA) 		1706009029NRG24030620230031673 03/06/2023 narbda 1706009029WL002073 narbda 00415 SBIN0030106 1547 1547 Processed 08/06/2023 215774771 narbda ICICI BANK LTD(508534)
145 ARON MP-06-009-029-001/176-A
(MUDRAMATA) 		1706009029NRG24030620230032279 03/06/2023 pinki sharma 1706009029WL002133 pinki sharma 00415 SBIN0030106 1326 1326 Processed 08/06/2023 215774771 pinkisharma STATE BANK OF INDIA(508548)
146 ARON MP-06-009-029-001/183
(MUDRAMATA) 		1706009029NRG24030620230031684 03/06/2023 Devendra kadera 1706009029WL002073 Devendra kadera 00415 SBIN0030106 1547 1547 Processed 08/06/2023 215774771 Devendrakadera STATE BANK OF INDIA(508548)
147 ARON MP-06-009-029-001/229-A
(MUDRAMATA) 		1706009029NRG24030620230031694 03/06/2023 amit 1706009029WL002073 amit 00415 SBIN0030106 1547 1547 Processed 08/06/2023 215774771 amit STATE BANK OF INDIA(508548)
148 ARON MP-06-009-029-001/328
(MUDRAMATA) 		1706009029NRG24030620230032281 03/06/2023 MAYABAI 1706009029WL002133 MAYABAI 00415 SBIN0030106 2652 2652 Processed 08/06/2023 215774771 MAYABAI FINO PAYMENTS BANK LTD(608001)
149 ARON MP-06-009-029-001/333449
(MUDRAMATA) 		1706009029NRG24030620230031707 03/06/2023 vinita kumari 1706009029WL002073 vinita kumari 00415 SBIN0030106 1547 1547 Processed 08/06/2023 215774771 vinitakumari PUNJAB NATIONAL BANK(508568)
150 ARON MP-06-009-029-001/346-B
(MUDRAMATA) 		1706009029NRG24030620230032283 03/06/2023 manisha 1706009029WL002133 manisha 00415 SBIN0030106 2652 2652 Processed 08/06/2023 215774771 manisha BANK OF BARODA(606985)
151 ARON MP-06-009-029-001/346-B
(MUDRAMATA) 		1706009029NRG24030620230032282 03/06/2023 Sonu 1706009029WL002133 Sonu 00415 SBIN0030106 2652 2652 Processed 08/06/2023 215774771 Sonu FINO PAYMENTS BANK LTD(608001)
152 ARON MP-06-009-038-004/1
(SAHWAJPUR) 		1706009038NRG24030620230031738 03/06/2023 indarbhan 1706009038WL002083 indarbhan 00415 SBIN0030106 1547 1547 Processed 08/06/2023 215774771 indarbhan ICICI BANK LTD(508534)
153 ARON MP-06-009-038-004/1
(SAHWAJPUR) 		1706009038NRG24030620230031739 03/06/2023 Ramlesh 1706009038WL002083 Ramlesh 00415 SBIN0030106 1547 1547 Processed 08/06/2023 215774771 Ramlesh BANK OF BARODA(606985)
154 ARON MP-06-009-038-004/120-B
(SAHWAJPUR) 		1706009038NRG24030620230031748 03/06/2023 Rajkumar 1706009038WL002083 Rajkumar 00415 SBIN0030106 1547 1547 Processed 08/06/2023 215774771 Rajkumar MADHYANCHAL GRAMIN BANK(607232)
155 ARON MP-06-009-038-004/145-A
(SAHWAJPUR) 		1706009038NRG24030620230031758 03/06/2023 gansyam 1706009038WL002083 gansyam 00415 SBIN0030106 1547 1547 Processed 08/06/2023 215774771 gansyam FINO PAYMENTS BANK LTD(608001)
156 ARON MP-06-009-038-004/18
(SAHWAJPUR) 		1706009038NRG24030620230031760 03/06/2023 Piryanka bai 1706009038WL002083 Piryanka bai 00415 SBIN0030106 1547 1547 Processed 08/06/2023 215774771 Piryankabai FINO PAYMENTS BANK LTD(608001)
157 ARON MP-06-009-038-004/18
(SAHWAJPUR) 		1706009038NRG24030620230031759 03/06/2023 ramratan 1706009038WL002083 ramratan 00415 SBIN0030106 1547 1547 Processed 08/06/2023 215774771 ramratan FINO PAYMENTS BANK LTD(608001)
158 ARON MP-06-009-038-004/190
(SAHWAJPUR) 		1706009038NRG24030620230031763 03/06/2023 Govind 1706009038WL002083 Govind 00415 SBIN0030106 1547 1547 Processed 08/06/2023 215774771 Govind FINO PAYMENTS BANK LTD(608001)
159 ARON MP-06-009-038-004/2118
(SAHWAJPUR) 		1706009038NRG24030620230031776 03/06/2023 poopbati bai 1706009038WL002083 poopbati bai 00415 SBIN0030106 1547 1547 Processed 08/06/2023 215774771 poopbatibai INDIA POST PAYMENTS BANK LIMITED(508528)
160 ARON MP-06-009-038-004/227
(SAHWAJPUR) 		1706009038NRG24030620230031782 03/06/2023 udhybhan singh 1706009038WL002083 udhybhan singh 00415 SBIN0030106 1547 1547 Processed 08/06/2023 215774771 udhybhansingh STATE BANK OF INDIA(508548)
161 ARON MP-06-009-038-004/229
(SAHWAJPUR) 		1706009038NRG24030620230031784 03/06/2023 ram singh 1706009038WL002083 ram singh 00415 SBIN0030106 1547 1547 Processed 08/06/2023 215774771 ramsingh UNION BANK OF INDIA(508500)
162 ARON MP-06-009-038-004/231
(SAHWAJPUR) 		1706009038NRG24030620230031786 03/06/2023 shivani 1706009038WL002083 shivani 00415 SBIN0030106 1547 1547 Processed 08/06/2023 215774771 shivani STATE BANK OF INDIA(508548)
163 ARON MP-06-009-038-004/25-A
(SAHWAJPUR) 		1706009038NRG24030620230031791 03/06/2023 Munesh 1706009038WL002083 Munesh 00415 SBIN0030106 1547 1547 Processed 08/06/2023 215774771 Munesh STATE BANK OF INDIA(508548)
164 ARON MP-06-009-039-001/104-B
(BUDHAKHEDA) 		1706009039NRG24030620230032139 03/06/2023 Dharmendra Sahu 1706009039WL002113 Dharmendra Sahu 00415 SBIN0030106 1326 1326 Processed 08/06/2023 215774771 DharmendraSahu STATE BANK OF INDIA(508548)
165 ARON MP-06-009-039-001/11
(BUDHAKHEDA) 		1706009039NRG24030620230032141 03/06/2023 sakhi 1706009039WL002113 sakhi 00415 SBIN0030106 1326 1326 Processed 08/06/2023 215774771 sakhi STATE BANK OF INDIA(508548)
166 ARON MP-06-009-039-001/123-A
(BUDHAKHEDA) 		1706009039NRG24030620230032144 03/06/2023 Sandeep Sahu 1706009039WL002113 Sandeep Sahu 00415 SBIN0030106 1326 1326 Processed 08/06/2023 215774771 SandeepSahu STATE BANK OF INDIA(508548)
167 ARON MP-06-009-039-001/129-A
(BUDHAKHEDA) 		1706009039NRG24030620230032147 03/06/2023 maymad 1706009039WL002113 maymad 00415 SBIN0030106 1326 1326 Processed 08/06/2023 215774771 maymad STATE BANK OF INDIA(508548)
168 ARON MP-06-009-039-001/179
(BUDHAKHEDA) 		1706009039NRG24030620230032154 03/06/2023 vinod 1706009039WL002113 vinod 00415 SBIN0030106 1326 1326 Processed 08/06/2023 215774771 vinod STATE BANK OF INDIA(508548)
169 ARON MP-06-009-039-001/179
(BUDHAKHEDA) 		1706009039NRG24030620230032153 03/06/2023 vinod 1706009039WL002113 vinod 00415 SBIN0030106 1326 1326 Processed 08/06/2023 215774771 vinod STATE BANK OF INDIA(508548)
170 ARON MP-06-009-039-001/328
(BUDHAKHEDA) 		1706009039NRG24030620230032356 03/06/2023 amit 1706009039WL002135 amit 00415 SBIN0030106 1326 1326 Processed 08/06/2023 215774771 amit MADHYANCHAL GRAMIN BANK(607232)
171 ARON MP-06-009-039-001/89
(BUDHAKHEDA) 		1706009039NRG24030620230032368 03/06/2023 ganeshram 1706009039WL002135 ganeshram 00415 SBIN0030106 1326 1326 Processed 08/06/2023 215774771 ganeshram FINO PAYMENTS BANK LTD(608001)
172 ARON MP-06-009-039-002/10-D
(BUDHAKHEDA) 		1706009039NRG24030620230032371 03/06/2023 hariom 1706009039WL002135 hariom 00415 SBIN0030106 1326 1326 Processed 08/06/2023 215774771 hariom STATE BANK OF INDIA(508548)
173 ARON MP-06-009-039-002/101-B
(BUDHAKHEDA) 		1706009039NRG24030620230032372 03/06/2023 jivanlal 1706009039WL002135 jivanlal 00415 SBIN0030106 1326 1326 Processed 08/06/2023 215774771 jivanlal FINO PAYMENTS BANK LTD(608001)
174 ARON MP-06-009-039-002/101-B
(BUDHAKHEDA) 		1706009039NRG24030620230032373 03/06/2023 sheela 1706009039WL002135 sheela 00415 SBIN0030106 1326 1326 Processed 08/06/2023 215774771 sheela STATE BANK OF INDIA(508548)
175 ARON MP-06-009-039-002/104-B
(BUDHAKHEDA) 		1706009039NRG24030620230032375 03/06/2023 kusum 1706009039WL002135 kusum 00415 SBIN0030106 1326 1326 Processed 08/06/2023 215774771 kusum STATE BANK OF INDIA(508548)
176 ARON MP-06-009-039-002/104-B
(BUDHAKHEDA) 		1706009039NRG24030620230032374 03/06/2023 somraj 1706009039WL002135 somraj 00415 SBIN0030106 1326 1326 Processed 08/06/2023 215774771 somraj STATE BANK OF INDIA(508548)
177 ARON MP-06-009-039-002/110-B
(BUDHAKHEDA) 		1706009039NRG24030620230032378 03/06/2023 foolvati 1706009039WL002135 foolvati 00415 SBIN0030106 1326 1326 Processed 08/06/2023 215774771 foolvati STATE BANK OF INDIA(508548)
178 ARON MP-06-009-039-002/110-B
(BUDHAKHEDA) 		1706009039NRG24030620230032377 03/06/2023 shrilal 1706009039WL002135 shrilal 00415 SBIN0030106 1326 1326 Processed 08/06/2023 215774771 shrilal STATE BANK OF INDIA(508548)
179 ARON MP-06-009-039-002/115-A
(BUDHAKHEDA) 		1706009039NRG24030620230032379 03/06/2023 sarsvati 1706009039WL002135 sarsvati 00415 SBIN0030106 1326 1326 Processed 08/06/2023 215774771 sarsvati FINO PAYMENTS BANK LTD(608001)
180 ARON MP-06-009-039-002/117
(BUDHAKHEDA) 		1706009039NRG24030620230032382 03/06/2023 babro bai 1706009039WL002135 babro bai 00415 SBIN0030106 1326 1326 Processed 08/06/2023 215774771 babrobai STATE BANK OF INDIA(508548)
181 ARON MP-06-009-039-002/117
(BUDHAKHEDA) 		1706009039NRG24030620230032381 03/06/2023 Kashiram 1706009039WL002135 Kashiram 00415 SBIN0030106 1326 1326 Processed 08/06/2023 215774771 Kashiram FINO PAYMENTS BANK LTD(608001)
182 ARON MP-06-009-039-002/124-A
(BUDHAKHEDA) 		1706009039NRG24030620230032386 03/06/2023 samrath 1706009039WL002135 samrath 00415 SBIN0030106 1326 1326 Processed 08/06/2023 215774771 samrath FINO PAYMENTS BANK LTD(608001)
183 ARON MP-06-009-039-002/128-A
(BUDHAKHEDA) 		1706009039NRG24030620230032391 03/06/2023 pista bai 1706009039WL002135 pista bai 00415 SBIN0030106 1326 1326 Processed 08/06/2023 215774771 pistabai FINO PAYMENTS BANK LTD(608001)
184 ARON MP-06-009-039-002/128-A
(BUDHAKHEDA) 		1706009039NRG24030620230032390 03/06/2023 veer 1706009039WL002135 veer 00415 SBIN0030106 1326 1326 Processed 08/06/2023 215774771 veer FINO PAYMENTS BANK LTD(608001)
185 ARON MP-06-009-039-002/131
(BUDHAKHEDA) 		1706009039NRG24030620230032393 03/06/2023 khuman 1706009039WL002135 khuman 00415 SBIN0030106 1326 1326 Processed 08/06/2023 215774771 khuman STATE BANK OF INDIA(508548)
186 ARON MP-06-009-039-002/131
(BUDHAKHEDA) 		1706009039NRG24030620230032394 03/06/2023 nathiya 1706009039WL002135 nathiya 00415 SBIN0030106 1326 1326 Processed 08/06/2023 215774771 nathiya STATE BANK OF INDIA(508548)
187 ARON MP-06-009-039-002/134
(BUDHAKHEDA) 		1706009039NRG24030620230032397 03/06/2023 ghanshyam singh 1706009039WL002135 ghanshyam singh 00415 SBIN0030106 1326 1326 Processed 08/06/2023 215774771 ghanshyamsingh UNION BANK OF INDIA(508500)
188 ARON MP-06-009-039-002/134-A
(BUDHAKHEDA) 		1706009039NRG24030620230032398 03/06/2023 seetaram 1706009039WL002135 seetaram 00415 SBIN0030106 1326 1326 Processed 08/06/2023 215774771 seetaram STATE BANK OF INDIA(508548)
189 ARON MP-06-009-039-002/149-A
(BUDHAKHEDA) 		1706009039NRG24030620230032400 03/06/2023 ansuiya 1706009039WL002135 ansuiya 00415 SBIN0030106 1326 1326 Processed 08/06/2023 215774771 ansuiya ICICI BANK LTD(508534)
190 ARON MP-06-009-039-002/149-A
(BUDHAKHEDA) 		1706009039NRG24030620230032399 03/06/2023 ramvali singh 1706009039WL002135 ramvali singh 00415 SBIN0030106 1326 1326 Processed 08/06/2023 215774771 ramvalisingh ICICI BANK LTD(508534)
191 ARON MP-06-009-039-002/158-B
(BUDHAKHEDA) 		1706009039NRG24030620230032401 03/06/2023 BHASKAR RAGHUWANSHI 1706009039WL002135 BHASKAR RAGHUWANSHI 00415 SBIN0030106 1326 1326 Processed 08/06/2023 215774771 BHASKARRAGHUWANSHI STATE BANK OF INDIA(508548)
192 ARON MP-06-009-039-002/160-D
(BUDHAKHEDA) 		1706009039NRG24030620230032403 03/06/2023 janki 1706009039WL002135 janki 00415 SBIN0030106 1326 1326 Processed 08/06/2023 215774771 janki FINO PAYMENTS BANK LTD(608001)
193 ARON MP-06-009-039-002/162-B
(BUDHAKHEDA) 		1706009039NRG24030620230032405 03/06/2023 Kanta Bai 1706009039WL002135 Kanta Bai 00415 SBIN0030106 1326 1326 Processed 08/06/2023 215774771 KantaBai STATE BANK OF INDIA(508548)
194 ARON MP-06-009-039-002/168-A
(BUDHAKHEDA) 		1706009039NRG24030620230032407 03/06/2023 puspendra 1706009039WL002135 puspendra 00415 SBIN0030106 1326 1326 Processed 08/06/2023 215774771 puspendra JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
195 ARON MP-06-009-039-002/168-A
(BUDHAKHEDA) 		1706009039NRG24030620230032408 03/06/2023 rama bai 1706009039WL002135 rama bai 00415 SBIN0030106 1326 1326 Processed 08/06/2023 215774771 ramabai STATE BANK OF INDIA(508548)
196 ARON MP-06-009-039-002/171
(BUDHAKHEDA) 		1706009039NRG24030620230032409 03/06/2023 jitendra 1706009039WL002135 jitendra 00415 SBIN0030106 1326 1326 Processed 08/06/2023 215774771 jitendra STATE BANK OF INDIA(508548)
197 ARON MP-06-009-039-002/172-C
(BUDHAKHEDA) 		1706009039NRG24030620230032412 03/06/2023 Pahalwan 1706009039WL002135 Pahalwan 00415 SBIN0030106 1326 1326 Processed 08/06/2023 215774771 Pahalwan STATE BANK OF INDIA(508548)
198 ARON MP-06-009-039-002/172-C
(BUDHAKHEDA) 		1706009039NRG24030620230032411 03/06/2023 pahalwan 1706009039WL002135 pahalwan 00415 SBIN0030106 1326 1326 Processed 08/06/2023 215774771 pahalwan JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
199 ARON MP-06-009-039-002/179-B
(BUDHAKHEDA) 		1706009039NRG24030620230032414 03/06/2023 Satyendra singh Raghuwanshi 1706009039WL002135 Satyendra singh Raghuwanshi 00415 SBIN0030106 1326 1326 Processed 08/06/2023 215774771 SatyendrasinghRaghuwanshi JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
200 ARON MP-06-009-039-002/185-B
(BUDHAKHEDA) 		1706009039NRG24030620230032420 03/06/2023 Devendra Singh 1706009039WL002135 Devendra Singh 00415 SBIN0030106 1326 1326 Processed 08/06/2023 215774771 DevendraSingh JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
201 ARON MP-06-009-039-002/189-C
(BUDHAKHEDA) 		1706009039NRG24030620230032421 03/06/2023 rajbabu 1706009039WL002135 rajbabu 00415 SBIN0030106 1326 1326 Processed 08/06/2023 215774771 rajbabu STATE BANK OF INDIA(508548)
202 ARON MP-06-009-039-002/196
(BUDHAKHEDA) 		1706009039NRG24030620230032425 03/06/2023 pappu 1706009039WL002136 pappu 00415 SBIN0030106 1326 1326 Processed 08/06/2023 215774771 pappu FINO PAYMENTS BANK LTD(608001)
203 ARON MP-06-009-039-002/196
(BUDHAKHEDA) 		1706009039NRG24030620230032426 03/06/2023 sunita 1706009039WL002136 sunita 00415 SBIN0030106 1326 1326 Processed 08/06/2023 215774771 sunita FINO PAYMENTS BANK LTD(608001)
204 ARON MP-06-009-039-002/201
(BUDHAKHEDA) 		1706009039NRG24030620230032431 03/06/2023 lalsingh 1706009039WL002136 lalsingh 00415 SBIN0030106 1326 1326 Processed 08/06/2023 215774771 lalsingh STATE BANK OF INDIA(508548)
205 ARON MP-06-009-039-002/201-A
(BUDHAKHEDA) 		1706009039NRG24030620230032433 03/06/2023 bejanti 1706009039WL002136 bejanti 00415 SBIN0030106 1326 1326 Processed 08/06/2023 215774771 bejanti FINO PAYMENTS BANK LTD(608001)
206 ARON MP-06-009-039-002/201-B
(BUDHAKHEDA) 		1706009039NRG24030620230032434 03/06/2023 pradeep raghuwanshi 1706009039WL002136 pradeep raghuwanshi 00415 SBIN0030106 1326 1326 Processed 08/06/2023 215774771 pradeepraghuwanshi STATE BANK OF INDIA(508548)
207 ARON MP-06-009-039-002/207-A
(BUDHAKHEDA) 		1706009039NRG24030620230032439 03/06/2023 Harveer Singh 1706009039WL002136 Harveer Singh 00415 SBIN0030106 1326 1326 Processed 08/06/2023 215774771 HarveerSingh STATE BANK OF INDIA(508548)
208 ARON MP-06-009-039-002/224-C
(BUDHAKHEDA) 		1706009039NRG24030620230032445 03/06/2023 gaytri 1706009039WL002136 gaytri 00415 SBIN0030106 1326 1326 Processed 08/06/2023 215774771 gaytri STATE BANK OF INDIA(508548)
209 ARON MP-06-009-039-002/225-C
(BUDHAKHEDA) 		1706009039NRG24030620230032447 03/06/2023 rashmi 1706009039WL002136 rashmi 00415 SBIN0030106 1326 1326 Processed 08/06/2023 215774771 rashmi FINO PAYMENTS BANK LTD(608001)
210 ARON MP-06-009-039-002/225-C
(BUDHAKHEDA) 		1706009039NRG24030620230032446 03/06/2023 satendra 1706009039WL002136 satendra 00415 SBIN0030106 1326 1326 Processed 08/06/2023 215774771 satendra FINO PAYMENTS BANK LTD(608001)
211 ARON MP-06-009-039-002/254
(BUDHAKHEDA) 		1706009039NRG24030620230032450 03/06/2023 lalaram 1706009039WL002136 lalaram 00415 SBIN0030106 1326 1326 Processed 08/06/2023 215774771 lalaram FINO PAYMENTS BANK LTD(608001)
212 ARON MP-06-009-039-002/28-B
(BUDHAKHEDA) 		1706009039NRG24030620230032451 03/06/2023 Ajaysingh Raghuwanshi 1706009039WL002136 Ajaysingh Raghuwanshi 00415 SBIN0030106 1326 1326 Processed 08/06/2023 215774771 AjaysinghRaghuwanshi STATE BANK OF INDIA(508548)
213 ARON MP-06-009-039-002/301
(BUDHAKHEDA) 		1706009039NRG24030620230032453 03/06/2023 chndrabhan 1706009039WL002136 chndrabhan 00415 SBIN0030106 1326 1326 Processed 08/06/2023 215774771 chndrabhan STATE BANK OF INDIA(508548)
214 ARON MP-06-009-039-002/306
(BUDHAKHEDA) 		1706009039NRG24030620230032455 03/06/2023 santosh 1706009039WL002136 santosh 00415 SBIN0030106 1326 1326 Processed 08/06/2023 215774771 santosh HDFC BANK LTD(607152)
215 ARON MP-06-009-039-002/307
(BUDHAKHEDA) 		1706009039NRG24030620230032457 03/06/2023 munesh 1706009039WL002136 munesh 00415 SBIN0030106 1326 1326 Processed 08/06/2023 215774771 munesh STATE BANK OF INDIA(508548)
216 ARON MP-06-009-039-002/317
(BUDHAKHEDA) 		1706009039NRG24030620230032463 03/06/2023 monu 1706009039WL002136 monu 00415 SBIN0030106 1326 1326 Processed 08/06/2023 215774771 monu STATE BANK OF INDIA(508548)
217 ARON MP-06-009-039-002/317
(BUDHAKHEDA) 		1706009039NRG24030620230032464 03/06/2023 sunita 1706009039WL002136 sunita 00415 SBIN0030106 1326 1326 Processed 08/06/2023 215774771 sunita STATE BANK OF INDIA(508548)
218 ARON MP-06-009-039-002/319
(BUDHAKHEDA) 		1706009039NRG24030620230032465 03/06/2023 deshraj 1706009039WL002136 deshraj 00415 SBIN0030106 1326 1326 Processed 08/06/2023 215774771 deshraj STATE BANK OF INDIA(508548)
219 ARON MP-06-009-039-002/320
(BUDHAKHEDA) 		1706009039NRG24030620230032466 03/06/2023 kamar bai 1706009039WL002136 kamar bai 00415 SBIN0030106 1326 1326 Processed 08/06/2023 215774771 kamarbai STATE BANK OF INDIA(508548)
220 ARON MP-06-009-039-002/321
(BUDHAKHEDA) 		1706009039NRG24030620230032469 03/06/2023 golu 1706009039WL002136 golu 00415 SBIN0030106 1326 1326 Processed 08/06/2023 215774771 golu STATE BANK OF INDIA(508548)
221 ARON MP-06-009-039-002/321
(BUDHAKHEDA) 		1706009039NRG24030620230032470 03/06/2023 sukhvati 1706009039WL002136 sukhvati 00415 SBIN0030106 1326 1326 Processed 08/06/2023 215774771 sukhvati FINO PAYMENTS BANK LTD(608001)
222 ARON MP-06-009-039-002/326
(BUDHAKHEDA) 		1706009039NRG24030620230032471 03/06/2023 prem bai 1706009039WL002136 prem bai 00415 SBIN0030106 1326 1326 Processed 08/06/2023 215774771 prembai STATE BANK OF INDIA(508548)
223 ARON MP-06-009-039-002/358-A
(BUDHAKHEDA) 		1706009039NRG24030620230032477 03/06/2023 satendra 1706009039WL002136 satendra 00415 SBIN0030106 1326 1326 Processed 08/06/2023 215774771 satendra FINO PAYMENTS BANK LTD(608001)
224 ARON MP-06-009-039-002/361
(BUDHAKHEDA) 		1706009039NRG24030620230032479 03/06/2023 Gudiya bai 1706009039WL002136 Gudiya bai 00415 SBIN0030106 1326 1326 Processed 08/06/2023 215774771 Gudiyabai STATE BANK OF INDIA(508548)
225 ARON MP-06-009-039-002/37-D
(BUDHAKHEDA) 		1706009039NRG24030620230032480 03/06/2023 munesh 1706009039WL002136 munesh 00415 SBIN0030106 1326 1326 Processed 08/06/2023 215774771 munesh FINO PAYMENTS BANK LTD(608001)
226 ARON MP-06-009-039-002/45
(BUDHAKHEDA) 		1706009039NRG24030620230032482 03/06/2023 rambau 1706009039WL002136 rambau 00415 SBIN0030106 1326 1326 Processed 08/06/2023 215774771 rambau FINO PAYMENTS BANK LTD(608001)
227 ARON MP-06-009-039-002/52-B
(BUDHAKHEDA) 		1706009039NRG24030620230032489 03/06/2023 kishan 1706009039WL002136 kishan 00415 SBIN0030106 1326 1326 Processed 08/06/2023 215774771 kishan STATE BANK OF INDIA(508548)
228 ARON MP-06-009-039-002/520-B
(BUDHAKHEDA) 		1706009039NRG24030620230032491 03/06/2023 Ramvali raghuwanshi 1706009039WL002136 Ramvali raghuwanshi 00415 SBIN0030106 1326 1326 Processed 08/06/2023 215774771 Ramvaliraghuwanshi STATE BANK OF INDIA(508548)
229 ARON MP-06-009-049-001/14-A
(SAHROK) 		1706009049NRG24010620230029198 03/06/2023 bhura 1706009049WL001954 bhura 00415 SBIN0030106 1326 1326 Processed 08/06/2023 215774771 bhura FINO PAYMENTS BANK LTD(608001)
230 ARON MP-06-009-049-001/17-B
(SAHROK) 		1706009049NRG24010620230029200 03/06/2023 pista bai 1706009049WL001954 pista bai 00415 SBIN0030106 1326 1326 Processed 08/06/2023 215774771 pistabai FINO PAYMENTS BANK LTD(608001)
231 ARON MP-06-009-049-001/17-B
(SAHROK) 		1706009049NRG24010620230029199 03/06/2023 virjesh 1706009049WL001954 virjesh 00415 SBIN0030106 1326 1326 Processed 08/06/2023 215774771 virjesh FINO PAYMENTS BANK LTD(608001)
232 ARON MP-06-009-049-001/19-A
(SAHROK) 		1706009049NRG24010620230029203 03/06/2023 seela 1706009049WL001954 seela 00415 SBIN0030106 1326 1326 Processed 08/06/2023 215774771 seela FINO PAYMENTS BANK LTD(608001)
233 ARON MP-06-009-049-001/20
(SAHROK) 		1706009049NRG24010620230029204 03/06/2023 guddi bai 1706009049WL001954 guddi bai 00415 SBIN0030106 1326 1326 Processed 08/06/2023 215774771 guddibai FINO PAYMENTS BANK LTD(608001)
234 ARON MP-06-009-049-001/9-A
(SAHROK) 		1706009049NRG24010620230029266 03/06/2023 pavan 1706009049WL001954 pavan 00415 SBIN0030106 1326 1326 Processed 08/06/2023 215774771 pavan FINO PAYMENTS BANK LTD(608001)
235 ARON MP-06-009-049-004/10-A
(SAHROK) 		1706009049NRG24010620230029281 03/06/2023 dakha bai 1706009049WL001954 dakha bai 00415 SBIN0030106 1326 1326 Processed 08/06/2023 215774771 dakhabai FINO PAYMENTS BANK LTD(608001)
236 ARON MP-06-009-049-004/10-A
(SAHROK) 		1706009049NRG24010620230029280 03/06/2023 vihari 1706009049WL001954 vihari 00415 SBIN0030106 1326 1326 Processed 08/06/2023 215774771 vihari FINO PAYMENTS BANK LTD(608001)
237 ARON MP-06-009-049-004/12
(SAHROK) 		1706009049NRG24010620230029291 03/06/2023 kamla bai 1706009049WL001954 kamla bai 00415 SBIN0030106 1326 1326 Processed 08/06/2023 215774771 kamlabai FINO PAYMENTS BANK LTD(608001)
238 ARON MP-06-009-049-004/14-A
(SAHROK) 		1706009049NRG24010620230029294 03/06/2023 channu bai 1706009049WL001954 channu bai 00415 SBIN0030106 1326 1326 Processed 08/06/2023 215774771 channubai FINO PAYMENTS BANK LTD(608001)
239 ARON MP-06-009-049-004/14-A
(SAHROK) 		1706009049NRG24010620230029293 03/06/2023 madan 1706009049WL001954 madan 00415 SBIN0030106 1326 1326 Processed 08/06/2023 215774771 madan FINO PAYMENTS BANK LTD(608001)
240 ARON MP-06-009-049-004/2-A
(SAHROK) 		1706009049NRG24010620230029296 03/06/2023 lal singh 1706009049WL001954 lal singh 00415 SBIN0030106 1326 1326 Processed 08/06/2023 215774771 lalsingh FINO PAYMENTS BANK LTD(608001)
241 ARON MP-06-009-049-004/3
(SAHROK) 		1706009049NRG24010620230029300 03/06/2023 sabu bai 1706009049WL001954 sabu bai 00415 SBIN0030106 1326 1326 Processed 08/06/2023 215774771 sabubai FINO PAYMENTS BANK LTD(608001)
242 ARON MP-06-009-049-004/4-A
(SAHROK) 		1706009049NRG24010620230029303 03/06/2023 kamla bai 1706009049WL001954 kamla bai 00415 SBIN0030106 1326 1326 Processed 08/06/2023 215774771 kamlabai FINO PAYMENTS BANK LTD(608001)
243 ARON MP-06-009-049-004/4-C
(SAHROK) 		1706009049NRG24010620230029304 03/06/2023 bablu 1706009049WL001954 bablu 00415 SBIN0030106 1326 1326 Processed 08/06/2023 215774771 bablu FINO PAYMENTS BANK LTD(608001)
244 ARON MP-06-009-049-004/4-C
(SAHROK) 		1706009049NRG24010620230029305 03/06/2023 neni bai 1706009049WL001954 neni bai 00415 SBIN0030106 1326 1326 Processed 08/06/2023 215774771 nenibai STATE BANK OF INDIA(508548)
245 ARON MP-06-009-049-005/100
(SAHROK) 		1706009049NRG24010620230029088 03/06/2023 kamlesh bai 1706009049WL001952 kamlesh bai 00415 SBIN0030106 1326 1326 Processed 08/06/2023 215774771 kamleshbai STATE BANK OF INDIA(508548)
246 ARON MP-06-009-049-005/100
(SAHROK) 		1706009049NRG24010620230029087 03/06/2023 lallu 1706009049WL001952 lallu 00415 SBIN0030106 1326 1326 Processed 08/06/2023 215774771 lallu ICICI BANK LTD(508534)
247 ARON MP-06-009-049-005/101
(SAHROK) 		1706009049NRG24010620230029090 03/06/2023 seela 1706009049WL001952 seela 00415 SBIN0030106 1326 1326 Processed 08/06/2023 215774771 seela ICICI BANK LTD(508534)
248 ARON MP-06-009-049-005/101
(SAHROK) 		1706009049NRG24010620230029089 03/06/2023 sekar 1706009049WL001952 sekar 00415 SBIN0030106 1326 1326 Processed 08/06/2023 215774771 sekar ICICI BANK LTD(508534)
249 ARON MP-06-009-049-005/110-A
(SAHROK) 		1706009049NRG24010620230029091 03/06/2023 gulab singh 1706009049WL001952 gulab singh 00415 SBIN0030106 1326 1326 Processed 08/06/2023 215774771 gulabsingh STATE BANK OF INDIA(508548)
250 ARON MP-06-009-049-005/151-A
(SAHROK) 		1706009049NRG24010620230029093 03/06/2023 ramkirsn 1706009049WL001952 ramkirsn 00415 SBIN0030106 1326 1326 Processed 08/06/2023 215774771 ramkirsn STATE BANK OF INDIA(508548)
251 ARON MP-06-009-049-005/151-A
(SAHROK) 		1706009049NRG24010620230029094 03/06/2023 SEEMA 1706009049WL001952 SEEMA 00415 SBIN0030106 1326 1326 Processed 08/06/2023 215774771 SEEMA ICICI BANK LTD(508534)
252 ARON MP-06-009-049-005/155-A
(SAHROK) 		1706009049NRG24010620230029095 03/06/2023 DHARMENDRA SINGH 1706009049WL001952 DHARMENDRA SINGH 00415 SBIN0030106 1326 1326 Processed 08/06/2023 215774771 DHARMENDRASINGH ICICI BANK LTD(508534)
253 ARON MP-06-009-049-005/157-A
(SAHROK) 		1706009049NRG24010620230029099 03/06/2023 balram 1706009049WL001952 balram 00415 SBIN0030106 1326 1326 Processed 08/06/2023 215774771 balram ICICI BANK LTD(508534)
254 ARON MP-06-009-049-005/159-A
(SAHROK) 		1706009049NRG24010620230029101 03/06/2023 bandna 1706009049WL001952 bandna 00415 SBIN0030106 1326 1326 Processed 08/06/2023 215774771 bandna FINO PAYMENTS BANK LTD(608001)
255 ARON MP-06-009-049-005/159-A
(SAHROK) 		1706009049NRG24010620230029100 03/06/2023 lakhan 1706009049WL001952 lakhan 00415 SBIN0030106 1326 1326 Processed 08/06/2023 215774771 lakhan STATE BANK OF INDIA(508548)
256 ARON MP-06-009-049-005/161-A
(SAHROK) 		1706009049NRG24010620230029102 03/06/2023 SAPNA 1706009049WL001952 SAPNA 00415 SBIN0030106 1326 1326 Processed 08/06/2023 215774771 SAPNA STATE BANK OF INDIA(508548)
257 ARON MP-06-009-049-005/170
(SAHROK) 		1706009049NRG24010620230029103 03/06/2023 aasharam 1706009049WL001952 aasharam 00415 SBIN0030106 1326 1326 Processed 08/06/2023 215774771 aasharam FINO PAYMENTS BANK LTD(608001)
258 ARON MP-06-009-049-005/170
(SAHROK) 		1706009049NRG24010620230029104 03/06/2023 dulari bai 1706009049WL001952 dulari bai 00415 SBIN0030106 1326 1326 Processed 08/06/2023 215774771 dularibai STATE BANK OF INDIA(508548)
259 ARON MP-06-009-049-005/178
(SAHROK) 		1706009049NRG24010620230029105 03/06/2023 maro 1706009049WL001952 maro 00415 SBIN0030106 1326 1326 Processed 08/06/2023 215774771 maro MADHYANCHAL GRAMIN BANK(607232)
260 ARON MP-06-009-049-005/178
(SAHROK) 		1706009049NRG24010620230029106 03/06/2023 radesyam 1706009049WL001952 radesyam 00415 SBIN0030106 1326 1326 Processed 08/06/2023 215774771 radesyam STATE BANK OF INDIA(508548)
261 ARON MP-06-009-049-005/202
(SAHROK) 		1706009049NRG24010620230029107 03/06/2023 RAMPAL 1706009049WL001952 RAMPAL 00415 SBIN0030106 1326 1326 Processed 08/06/2023 215774771 RAMPAL ICICI BANK LTD(508534)
262 ARON MP-06-009-049-005/208
(SAHROK) 		1706009049NRG24010620230029109 03/06/2023 vimla 1706009049WL001952 vimla 00415 SBIN0030106 1326 1326 Processed 08/06/2023 215774771 vimla STATE BANK OF INDIA(508548)
263 ARON MP-06-009-049-005/235
(SAHROK) 		1706009049NRG24010620230029110 03/06/2023 lalram 1706009049WL001952 lalram 00415 SBIN0030106 1326 1326 Processed 08/06/2023 215774771 lalram INDIAN OVERSEAS BANK(508541)
264 ARON MP-06-009-049-005/235
(SAHROK) 		1706009049NRG24010620230029111 03/06/2023 radha 1706009049WL001952 radha 00415 SBIN0030106 1326 1326 Processed 08/06/2023 215774771 radha ICICI BANK LTD(508534)
265 ARON MP-06-009-049-005/253-A
(SAHROK) 		1706009049NRG24010620230029113 03/06/2023 priti 1706009049WL001952 priti 00415 SBIN0030106 1326 1326 Processed 08/06/2023 215774771 priti STATE BANK OF INDIA(508548)
266 ARON MP-06-009-049-005/253-A
(SAHROK) 		1706009049NRG24010620230029112 03/06/2023 rajesh 1706009049WL001952 rajesh 00415 SBIN0030106 1326 1326 Processed 08/06/2023 215774771 rajesh STATE BANK OF INDIA(508548)
267 ARON MP-06-009-049-005/254-C
(SAHROK) 		1706009049NRG24010620230029115 03/06/2023 halki bai 1706009049WL001952 halki bai 00415 SBIN0030106 1326 1326 Processed 08/06/2023 215774771 halkibai STATE BANK OF INDIA(508548)
268 ARON MP-06-009-049-005/257-B
(SAHROK) 		1706009049NRG24010620230029117 03/06/2023 pan bai 1706009049WL001952 pan bai 00415 SBIN0030106 1326 1326 Processed 08/06/2023 215774771 panbai STATE BANK OF INDIA(508548)
269 ARON MP-06-009-049-005/257-B
(SAHROK) 		1706009049NRG24010620230029116 03/06/2023 than singh 1706009049WL001952 than singh 00415 SBIN0030106 1326 1326 Processed 08/06/2023 215774771 thansingh ICICI BANK LTD(508534)
270 ARON MP-06-009-049-005/260
(SAHROK) 		1706009049NRG24010620230029119 03/06/2023 DEVENDRA SINGH 1706009049WL001952 DEVENDRA SINGH 00415 SBIN0030106 1326 1326 Processed 08/06/2023 215774771 DEVENDRASINGH STATE BANK OF INDIA(508548)
271 ARON MP-06-009-049-005/260
(SAHROK) 		1706009049NRG24010620230029120 03/06/2023 mamta 1706009049WL001952 mamta 00415 SBIN0030106 1326 1326 Processed 08/06/2023 215774771 mamta FINO PAYMENTS BANK LTD(608001)
272 ARON MP-06-009-049-005/268-B
(SAHROK) 		1706009049NRG24010620230029121 03/06/2023 bablu 1706009049WL001952 bablu 00415 SBIN0030106 1326 1326 Processed 08/06/2023 215774771 bablu STATE BANK OF INDIA(508548)
273 ARON MP-06-009-049-005/271
(SAHROK) 		1706009049NRG24010620230029124 03/06/2023 laxmi 1706009049WL001952 laxmi 00415 SBIN0030106 1326 1326 Processed 08/06/2023 215774771 laxmi STATE BANK OF INDIA(508548)
274 ARON MP-06-009-049-005/271
(SAHROK) 		1706009049NRG24010620230029123 03/06/2023 randhirsingh 1706009049WL001952 randhirsingh 00415 SBIN0030106 1326 1326 Processed 08/06/2023 215774771 randhirsingh STATE BANK OF INDIA(508548)
275 ARON MP-06-009-049-005/274-B
(SAHROK) 		1706009049NRG24010620230029126 03/06/2023 anita bai 1706009049WL001952 anita bai 00415 SBIN0030106 1326 1326 Processed 08/06/2023 215774771 anitabai FINO PAYMENTS BANK LTD(608001)
276 ARON MP-06-009-049-005/274-C
(SAHROK) 		1706009049NRG24010620230029128 03/06/2023 geeta bai 1706009049WL001952 geeta bai 00415 SBIN0030106 1326 1326 Processed 08/06/2023 215774771 geetabai STATE BANK OF INDIA(508548)
277 ARON MP-06-009-049-005/28-A
(SAHROK) 		1706009049NRG24010620230029130 03/06/2023 rekha 1706009049WL001952 rekha 00415 SBIN0030106 1326 1326 Processed 08/06/2023 215774771 rekha STATE BANK OF INDIA(508548)
278 ARON MP-06-009-049-005/28-A
(SAHROK) 		1706009049NRG24010620230029129 03/06/2023 sanjiv 1706009049WL001952 sanjiv 00415 SBIN0030106 1326 1326 Processed 08/06/2023 215774771 sanjiv STATE BANK OF INDIA(508548)
279 ARON MP-06-009-049-005/28-B
(SAHROK) 		1706009049NRG24010620230029131 03/06/2023 basnti bai 1706009049WL001952 basnti bai 00415 SBIN0030106 1326 1326 Processed 08/06/2023 215774771 basntibai STATE BANK OF INDIA(508548)
280 ARON MP-06-009-049-005/281-B
(SAHROK) 		1706009049NRG24010620230029132 03/06/2023 siriram 1706009049WL001952 siriram 00415 SBIN0030106 1326 1326 Processed 08/06/2023 215774771 siriram ICICI BANK LTD(508534)
281 ARON MP-06-009-049-005/283-B
(SAHROK) 		1706009049NRG24010620230029133 03/06/2023 premnarayan 1706009049WL001952 premnarayan 00415 SBIN0030106 1326 1326 Processed 08/06/2023 215774771 premnarayan ICICI BANK LTD(508534)
282 ARON MP-06-009-049-005/288-A
(SAHROK) 		1706009049NRG24010620230029134 03/06/2023 rajesh 1706009049WL001952 rajesh 00415 SBIN0030106 1326 1326 Processed 08/06/2023 215774771 rajesh UNION BANK OF INDIA(508500)
283 ARON MP-06-009-049-005/289-C
(SAHROK) 		1706009049NRG24010620230029138 03/06/2023 rajveer 1706009049WL001952 rajveer 00415 SBIN0030106 1326 1326 Processed 08/06/2023 215774771 rajveer STATE BANK OF INDIA(508548)
284 ARON MP-06-009-049-005/290
(SAHROK) 		1706009049NRG24010620230029139 03/06/2023 rambabu 1706009049WL001952 rambabu 00415 SBIN0030106 1326 1326 Processed 08/06/2023 215774771 rambabu STATE BANK OF INDIA(508548)
285 ARON MP-06-009-049-005/290
(SAHROK) 		1706009049NRG24010620230029140 03/06/2023 RAMKALI 1706009049WL001952 RAMKALI 00415 SBIN0030106 1326 1326 Processed 08/06/2023 215774771 RAMKALI ICICI BANK LTD(508534)
286 ARON MP-06-009-049-005/291-A
(SAHROK) 		1706009049NRG24010620230029142 03/06/2023 hokam 1706009049WL001952 hokam 00415 SBIN0030106 1326 1326 Processed 08/06/2023 215774771 hokam UNION BANK OF INDIA(508500)
287 ARON MP-06-009-049-005/291-A
(SAHROK) 		1706009049NRG24010620230029143 03/06/2023 rajkumari 1706009049WL001952 rajkumari 00415 SBIN0030106 1326 1326 Processed 08/06/2023 215774771 rajkumari ICICI BANK LTD(508534)
288 ARON MP-06-009-049-005/303-A
(SAHROK) 		1706009049NRG24010620230029146 03/06/2023 RAJNI BAI 1706009049WL001952 RAJNI BAI 00415 SBIN0030106 1326 1326 Processed 08/06/2023 215774771 RAJNIBAI ICICI BANK LTD(508534)
289 ARON MP-06-009-049-005/311
(SAHROK) 		1706009049NRG24010620230029148 03/06/2023 kashiram 1706009049WL001952 kashiram 00415 SBIN0030106 1326 1326 Processed 08/06/2023 215774771 kashiram STATE BANK OF INDIA(508548)
290 ARON MP-06-009-049-005/311
(SAHROK) 		1706009049NRG24010620230029149 03/06/2023 ramkuvar bai 1706009049WL001952 ramkuvar bai 00415 SBIN0030106 1326 1326 Processed 08/06/2023 215774771 ramkuvarbai STATE BANK OF INDIA(508548)
291 ARON MP-06-009-049-005/335
(SAHROK) 		1706009049NRG24010620230029150 03/06/2023 sonam 1706009049WL001952 sonam 00415 SBIN0030106 1326 1326 Processed 08/06/2023 215774771 sonam STATE BANK OF INDIA(508548)
292 ARON MP-06-009-049-005/335-A
(SAHROK) 		1706009049NRG24010620230029151 03/06/2023 mukesh 1706009049WL001952 mukesh 00415 SBIN0030106 1326 1326 Processed 08/06/2023 215774771 mukesh STATE BANK OF INDIA(508548)
293 ARON MP-06-009-049-005/509-A
(SAHROK) 		1706009049NRG24010620230029154 03/06/2023 bablu 1706009049WL001952 bablu 00415 SBIN0030106 1326 1326 Processed 08/06/2023 215774771 bablu ICICI BANK LTD(508534)
294 ARON MP-06-009-049-005/509-A
(SAHROK) 		1706009049NRG24010620230029155 03/06/2023 priti 1706009049WL001952 priti 00415 SBIN0030106 1326 1326 Processed 08/06/2023 215774771 priti STATE BANK OF INDIA(508548)
295 ARON MP-06-009-049-005/512-A
(SAHROK) 		1706009049NRG24010620230029159 03/06/2023 makhan 1706009049WL001952 makhan 00415 SBIN0030106 1326 1326 Processed 08/06/2023 215774771 makhan UNION BANK OF INDIA(508500)
296 ARON MP-06-009-049-005/515
(SAHROK) 		1706009049NRG24010620230029160 03/06/2023 SURAJ BAI 1706009049WL001952 SURAJ BAI 00415 SBIN0030106 1326 1326 Processed 08/06/2023 215774771 SURAJBAI STATE BANK OF INDIA(508548)
297 ARON MP-06-009-049-005/526
(SAHROK) 		1706009049NRG24010620230029161 03/06/2023 SURESH 1706009049WL001952 SURESH 00415 SBIN0030106 1326 1326 Processed 08/06/2023 215774771 SURESH STATE BANK OF INDIA(508548)
298 ARON MP-06-009-049-005/562
(SAHROK) 		1706009049NRG24010620230029162 03/06/2023 GOVIND 1706009049WL001952 GOVIND 00415 SBIN0030106 1326 1326 Processed 08/06/2023 215774771 GOVIND ICICI BANK LTD(508534)
299 ARON MP-06-009-049-005/564
(SAHROK) 		1706009049NRG24010620230029164 03/06/2023 SANJAY 1706009049WL001952 SANJAY 00415 SBIN0030106 1326 1326 Processed 08/06/2023 215774771 SANJAY STATE BANK OF INDIA(508548)
300 ARON MP-06-009-049-005/573
(SAHROK) 		1706009049NRG24010620230029171 03/06/2023 BRIJENDRA SINGH 1706009049WL001952 BRIJENDRA SINGH 00415 SBIN0030106 1326 1326 Processed 08/06/2023 215774771 BRIJENDRASINGH STATE BANK OF INDIA(508548)
301 ARON MP-06-009-049-005/578
(SAHROK) 		1706009049NRG24010620230029175 03/06/2023 BHANU 1706009049WL001952 BHANU 00415 SBIN0030106 1326 1326 Processed 08/06/2023 215774771 BHANU STATE BANK OF INDIA(508548)
302 ARON MP-06-009-049-005/67-D
(SAHROK) 		1706009049NRG24010620230029178 03/06/2023 diman 1706009049WL001952 diman 00415 SBIN0030106 1326 1326 Processed 08/06/2023 215774771 diman STATE BANK OF INDIA(508548)
303 ARON MP-06-009-049-005/67-D
(SAHROK) 		1706009049NRG24010620230029179 03/06/2023 sugan 1706009049WL001952 sugan 00415 SBIN0030106 1326 1326 Processed 08/06/2023 215774771 sugan STATE BANK OF INDIA(508548)
304 ARON MP-06-009-054-003/104-A
(BANBIRKHEDI) 		1706009054NRG24030620230032211 03/06/2023 Banti Harijan 1706009054WL002132 Banti Harijan 00415 SBIN0030106 1326 1326 Processed 08/06/2023 215774771 BantiHarijan FINO PAYMENTS BANK LTD(608001)
305 ARON MP-06-009-054-003/106
(BANBIRKHEDI) 		1706009054NRG24030620230032212 03/06/2023 dannalal 1706009054WL002132 dannalal 00415 SBIN0030106 1326 1326 Processed 08/06/2023 215774771 dannalal ICICI BANK LTD(508534)
306 ARON MP-06-009-054-003/106
(BANBIRKHEDI) 		1706009054NRG24030620230032213 03/06/2023 maro 1706009054WL002132 maro 00415 SBIN0030106 1326 1326 Processed 08/06/2023 215774771 maro ICICI BANK LTD(508534)
307 ARON MP-06-009-054-003/107-A
(BANBIRKHEDI) 		1706009054NRG24030620230032214 03/06/2023 susilabai 1706009054WL002132 susilabai 00415 SBIN0030106 1326 1326 Processed 08/06/2023 215774771 susilabai STATE BANK OF INDIA(508548)
308 ARON MP-06-009-054-003/11-D
(BANBIRKHEDI) 		1706009054NRG24030620230032087 03/06/2023 rajendr 1706009054WL002111 rajendr 00415 SBIN0030106 1547 1547 Processed 08/06/2023 215774771 rajendr MADHYANCHAL GRAMIN BANK(607232)
309 ARON MP-06-009-054-003/12-A
(BANBIRKHEDI) 		1706009054NRG24030620230032217 03/06/2023 bavlesh 1706009054WL002132 bavlesh 00415 SBIN0030106 1326 1326 Processed 08/06/2023 215774771 bavlesh STATE BANK OF INDIA(508548)
310 ARON MP-06-009-054-003/12-A
(BANBIRKHEDI) 		1706009054NRG24030620230032216 03/06/2023 raghuveer 1706009054WL002132 raghuveer 00415 SBIN0030106 1326 1326 Processed 08/06/2023 215774771 raghuveer STATE BANK OF INDIA(508548)
311 ARON MP-06-009-054-003/13-A
(BANBIRKHEDI) 		1706009054NRG24030620230032220 03/06/2023 ombati 1706009054WL002132 ombati 00415 SBIN0030106 1326 1326 Processed 08/06/2023 215774771 ombati STATE BANK OF INDIA(508548)
312 ARON MP-06-009-054-003/137-A
(BANBIRKHEDI) 		1706009054NRG24030620230032222 03/06/2023 harnaam 1706009054WL002132 harnaam 00415 SBIN0030106 1326 1326 Processed 08/06/2023 215774771 harnaam STATE BANK OF INDIA(508548)
313 ARON MP-06-009-054-003/140
(BANBIRKHEDI) 		1706009054NRG24030620230032088 03/06/2023 dyaram 1706009054WL002111 dyaram 00415 SBIN0030106 1547 1547 Processed 08/06/2023 215774771 dyaram STATE BANK OF INDIA(508548)
314 ARON MP-06-009-054-003/157
(BANBIRKHEDI) 		1706009054NRG24030620230032225 03/06/2023 kalabai 1706009054WL002132 kalabai 00415 SBIN0030106 1326 1326 Processed 08/06/2023 215774771 kalabai STATE BANK OF INDIA(508548)
315 ARON MP-06-009-054-003/165
(BANBIRKHEDI) 		1706009054NRG24030620230032226 03/06/2023 perdum 1706009054WL002132 perdum 00415 SBIN0030106 1326 1326 Processed 08/06/2023 215774771 perdum STATE BANK OF INDIA(508548)
316 ARON MP-06-009-054-003/165-C
(BANBIRKHEDI) 		1706009054NRG24030620230032228 03/06/2023 Sunita Bai 1706009054WL002132 Sunita Bai 00415 SBIN0030106 1326 1326 Processed 08/06/2023 215774771 SunitaBai STATE BANK OF INDIA(508548)
317 ARON MP-06-009-054-003/168-A
(BANBIRKHEDI) 		1706009054NRG24030620230032093 03/06/2023 anju bai bhargava 1706009054WL002111 anju bai bhargava 00415 SBIN0030106 1326 1326 Processed 08/06/2023 215774771 anjubaibhargava STATE BANK OF INDIA(508548)
318 ARON MP-06-009-054-003/168-A
(BANBIRKHEDI) 		1706009054NRG24030620230032094 03/06/2023 vishal bhargava 1706009054WL002111 vishal bhargava 00415 SBIN0030106 1326 1326 Processed 08/06/2023 215774771 vishalbhargava STATE BANK OF INDIA(508548)
319 ARON MP-06-009-054-003/181
(BANBIRKHEDI) 		1706009054NRG24030620230032095 03/06/2023 bhagvanlal 1706009054WL002111 bhagvanlal 00415 SBIN0030106 1326 1326 Processed 08/06/2023 215774771 bhagvanlal STATE BANK OF INDIA(508548)
320 ARON MP-06-009-054-003/189-A
(BANBIRKHEDI) 		1706009054NRG24030620230032096 03/06/2023 rajendra 1706009054WL002111 rajendra 00415 SBIN0030106 1326 1326 Processed 08/06/2023 215774771 rajendra ICICI BANK LTD(508534)
321 ARON MP-06-009-054-003/20
(BANBIRKHEDI) 		1706009054NRG24030620230032230 03/06/2023 Shriram 1706009054WL002132 Shriram 00415 SBIN0030106 1326 1326 Processed 08/06/2023 215774771 Shriram STATE BANK OF INDIA(508548)
322 ARON MP-06-009-054-003/201-A
(BANBIRKHEDI) 		1706009054NRG24030620230032098 03/06/2023 naryani 1706009054WL002111 naryani 00415 SBIN0030106 1326 1326 Processed 08/06/2023 215774771 naryani STATE BANK OF INDIA(508548)
323 ARON MP-06-009-054-003/201-A
(BANBIRKHEDI) 		1706009054NRG24030620230032097 03/06/2023 toran 1706009054WL002111 toran 00415 SBIN0030106 1326 1326 Processed 08/06/2023 215774771 toran STATE BANK OF INDIA(508548)
324 ARON MP-06-009-054-003/205-B
(BANBIRKHEDI) 		1706009054NRG24030620230032232 03/06/2023 Tejnarayan 1706009054WL002132 Tejnarayan 00415 SBIN0030106 1326 1326 Processed 08/06/2023 215774771 Tejnarayan UNION BANK OF INDIA(508500)
325 ARON MP-06-009-054-003/211-A
(BANBIRKHEDI) 		1706009054NRG24030620230032101 03/06/2023 Rani Bai 1706009054WL002111 Rani Bai 00415 SBIN0030106 1326 1326 Processed 08/06/2023 215774771 RaniBai STATE BANK OF INDIA(508548)
326 ARON MP-06-009-054-003/22
(BANBIRKHEDI) 		1706009054NRG24030620230032234 03/06/2023 kirsna 1706009054WL002132 kirsna 00415 SBIN0030106 1326 1326 Processed 08/06/2023 215774771 kirsna STATE BANK OF INDIA(508548)
327 ARON MP-06-009-054-003/220-B
(BANBIRKHEDI) 		1706009054NRG24030620230032102 03/06/2023 raju 1706009054WL002111 raju 00415 SBIN0030106 1326 1326 Processed 08/06/2023 215774771 raju STATE BANK OF INDIA(508548)
328 ARON MP-06-009-054-003/233-B
(BANBIRKHEDI) 		1706009054NRG24030620230032236 03/06/2023 lakan 1706009054WL002132 lakan 00415 SBIN0030106 1326 1326 Processed 08/06/2023 215774771 lakan STATE BANK OF INDIA(508548)
329 ARON MP-06-009-054-003/233-B
(BANBIRKHEDI) 		1706009054NRG24030620230032237 03/06/2023 muskan 1706009054WL002132 muskan 00415 SBIN0030106 1326 1326 Processed 08/06/2023 215774771 muskan STATE BANK OF INDIA(508548)
330 ARON MP-06-009-054-003/24-D
(BANBIRKHEDI) 		1706009054NRG24030620230032238 03/06/2023 munibai 1706009054WL002132 munibai 00415 SBIN0030106 1326 1326 Processed 08/06/2023 215774771 munibai STATE BANK OF INDIA(508548)
331 ARON MP-06-009-054-003/25-D
(BANBIRKHEDI) 		1706009054NRG24030620230032239 03/06/2023 rachna bai 1706009054WL002132 rachna bai 00415 SBIN0030106 1326 1326 Processed 08/06/2023 215774771 rachnabai STATE BANK OF INDIA(508548)
332 ARON MP-06-009-054-003/251
(BANBIRKHEDI) 		1706009054NRG24030620230032105 03/06/2023 devndr 1706009054WL002111 devndr 00415 SBIN0030106 1326 1326 Processed 08/06/2023 215774771 devndr STATE BANK OF INDIA(508548)
333 ARON MP-06-009-054-003/310-A
(BANBIRKHEDI) 		1706009054NRG24030620230032241 03/06/2023 Rekha Bai Balmeek 1706009054WL002132 Rekha Bai Balmeek 00415 SBIN0030106 1326 1326 Processed 08/06/2023 215774771 RekhaBaiBalmeek STATE BANK OF INDIA(508548)
334 ARON MP-06-009-054-003/312-A
(BANBIRKHEDI) 		1706009054NRG24030620230032243 03/06/2023 sona bai 1706009054WL002132 sona bai 00415 SBIN0030106 1326 1326 Processed 08/06/2023 215774771 sonabai STATE BANK OF INDIA(508548)
335 ARON MP-06-009-054-003/323
(BANBIRKHEDI) 		1706009054NRG24030620230032106 03/06/2023 ghansyam sarma 1706009054WL002111 ghansyam sarma 00415 SBIN0030106 1326 1326 Processed 08/06/2023 215774771 ghansyamsarma JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
336 ARON MP-06-009-054-003/332
(BANBIRKHEDI) 		1706009054NRG24030620230032252 03/06/2023 Surendra Sharma 1706009054WL002132 Surendra Sharma 00415 SBIN0030106 1326 1326 Processed 08/06/2023 215774771 SurendraSharma INDIA POST PAYMENTS BANK LIMITED(508528)
337 ARON MP-06-009-054-003/334
(BANBIRKHEDI) 		1706009054NRG24030620230032257 03/06/2023 Sughan Bai 1706009054WL002132 Sughan Bai 00415 SBIN0030106 1326 1326 Processed 08/06/2023 215774771 SughanBai STATE BANK OF INDIA(508548)
338 ARON MP-06-009-054-003/339
(BANBIRKHEDI) 		1706009054NRG24030620230032110 03/06/2023 manju sharma 1706009054WL002111 manju sharma 00415 SBIN0030106 1326 1326 Processed 08/06/2023 215774771 manjusharma STATE BANK OF INDIA(508548)
339 ARON MP-06-009-054-003/343
(BANBIRKHEDI) 		1706009054NRG24030620230032111 03/06/2023 aditya sharma 1706009054WL002111 aditya sharma 00415 SBIN0030106 1326 1326 Processed 08/06/2023 215774771 adityasharma STATE BANK OF INDIA(508548)
340 ARON MP-06-009-054-003/39-A
(BANBIRKHEDI) 		1706009054NRG24030620230032262 03/06/2023 jagram 1706009054WL002132 jagram 00415 SBIN0030106 1547 1547 Processed 08/06/2023 215774771 jagram STATE BANK OF INDIA(508548)
341 ARON MP-06-009-054-003/44
(BANBIRKHEDI) 		1706009054NRG24030620230032263 03/06/2023 shrilalas 1706009054WL002132 shrilalas 00415 SBIN0030106 1326 1326 Processed 08/06/2023 215774771 shrilalas STATE BANK OF INDIA(508548)
342 ARON MP-06-009-054-003/44
(BANBIRKHEDI) 		1706009054NRG24030620230032265 03/06/2023 Suresh 1706009054WL002132 Suresh 00415 SBIN0030106 1326 1326 Processed 08/06/2023 215774771 Suresh STATE BANK OF INDIA(508548)
343 ARON MP-06-009-054-003/55-B
(BANBIRKHEDI) 		1706009054NRG24030620230032266 03/06/2023 patram 1706009054WL002132 patram 00415 SBIN0030106 1326 1326 Processed 08/06/2023 215774771 patram INDIA POST PAYMENTS BANK LIMITED(508528)
344 ARON MP-06-009-054-003/55-B
(BANBIRKHEDI) 		1706009054NRG24030620230032267 03/06/2023 shelabai 1706009054WL002132 shelabai 00415 SBIN0030106 1326 1326 Processed 08/06/2023 215774771 shelabai STATE BANK OF INDIA(508548)
345 ARON MP-06-009-054-003/63
(BANBIRKHEDI) 		1706009054NRG24030620230032269 03/06/2023 bati bai 1706009054WL002132 bati bai 00415 SBIN0030106 1326 1326 Processed 08/06/2023 215774771 batibai STATE BANK OF INDIA(508548)
346 ARON MP-06-009-054-003/63
(BANBIRKHEDI) 		1706009054NRG24030620230032268 03/06/2023 ghanshyam 1706009054WL002132 ghanshyam 00415 SBIN0030106 1326 1326 Processed 08/06/2023 215774771 ghanshyam STATE BANK OF INDIA(508548)
347 ARON MP-06-009-054-003/63
(BANBIRKHEDI) 		1706009054NRG24030620230032270 03/06/2023 Munesh 1706009054WL002132 Munesh 00415 SBIN0030106 1326 1326 Processed 08/06/2023 215774771 Munesh STATE BANK OF INDIA(508548)
348 ARON MP-06-009-054-003/67-A
(BANBIRKHEDI) 		1706009054NRG24030620230032271 03/06/2023 sunil 1706009054WL002132 sunil 00415 SBIN0030106 1105 1105 Processed 08/06/2023 215774771 sunil STATE BANK OF INDIA(508548)
SubTotal 406640 406640
349 ARON MP-06-009-029-001/236
(MUDRAMATA) 		1706009029NRG24030620230031695 03/06/2023 hariom singh 1706009029WL002073 hariom singh 00415 SBIN0030153 1547 1547 Processed 08/06/2023 215774771 hariomsingh STATE BANK OF INDIA(508548)
SubTotal 1547 1547
350 ARON MP-06-009-039-002/162-B
(BUDHAKHEDA) 		1706009039NRG24030620230032404 03/06/2023 Rajeev 1706009039WL002135 Rajeev 00415 SBIN0030204 1326 1326 Processed 08/06/2023 215774771 Rajeev ICICI BANK LTD(508534)
351 ARON MP-06-009-054-003/130-A
(BANBIRKHEDI) 		1706009054NRG24030620230032221 03/06/2023 Vimlesh Bai 1706009054WL002132 Vimlesh Bai 00415 SBIN0030204 1326 1326 Processed 08/06/2023 215774771 VimleshBai ICICI BANK LTD(508534)
352 ARON MP-06-009-054-003/331
(BANBIRKHEDI) 		1706009054NRG24030620230032251 03/06/2023 Shivani 1706009054WL002132 Shivani 00415 SBIN0030204 1326 1326 Processed 08/06/2023 215774771 Shivani STATE BANK OF INDIA(508548)
353 ARON MP-06-009-054-003/336
(BANBIRKHEDI) 		1706009054NRG24030620230032259 03/06/2023 Rahul Ahirwar 1706009054WL002132 Rahul Ahirwar 00415 SBIN0030204 1326 1326 Processed 08/06/2023 215774771 RahulAhirwar STATE BANK OF INDIA(508548)
354 ARON MP-06-009-054-003/38
(BANBIRKHEDI) 		1706009054NRG24030620230032261 03/06/2023 SANJEE 1706009054WL002132 SANJEE 00415 SBIN0030204 1547 1547 Processed 08/06/2023 215774771 SANJEE UNION BANK OF INDIA(508500)
355 ARON MP-06-009-054-003/98-B
(BANBIRKHEDI) 		1706009054NRG24030620230032274 03/06/2023 bhg bai 1706009054WL002132 bhg bai 00415 SBIN0030204 1105 1105 Processed 08/06/2023 215774771 bhgbai STATE BANK OF INDIA(508548)
SubTotal 7956 7956
356 ARON MP-06-009-038-004/106-A
(SAHWAJPUR) 		1706009038NRG24030620230031743 03/06/2023 VIRMAL 1706009038WL002083 VIRMAL 00462 UCBA0001720 1547 1547 Processed 08/06/2023 215774771 VIRMAL INDIA POST PAYMENTS BANK LIMITED(508528)
357 ARON MP-06-009-038-004/125
(SAHWAJPUR) 		1706009038NRG24030620230031750 03/06/2023 bindesh 1706009038WL002083 bindesh 00462 UCBA0001720 1547 1547 Processed 08/06/2023 215774771 bindesh INDIA POST PAYMENTS BANK LIMITED(508528)
358 ARON MP-06-009-038-004/130-A
(SAHWAJPUR) 		1706009038NRG24030620230031751 03/06/2023 birajpal 1706009038WL002083 birajpal 00462 UCBA0001720 1547 1547 Processed 08/06/2023 215774771 birajpal BANK OF BARODA(606985)
359 ARON MP-06-009-038-004/130-B
(SAHWAJPUR) 		1706009038NRG24030620230031752 03/06/2023 sonu yadav 1706009038WL002083 sonu yadav 00462 UCBA0001720 1547 1547 Processed 08/06/2023 215774771 sonuyadav BANK OF BARODA(606985)
360 ARON MP-06-009-038-004/131
(SAHWAJPUR) 		1706009038NRG24030620230031755 03/06/2023 ramkirasnyadav 1706009038WL002083 ramkirasnyadav 00462 UCBA0001720 1547 1547 Processed 08/06/2023 215774771 ramkirasnyadav STATE BANK OF INDIA(508548)
361 ARON MP-06-009-038-004/131-A
(SAHWAJPUR) 		1706009038NRG24030620230031756 03/06/2023 chandbhan 1706009038WL002083 chandbhan 00462 UCBA0001720 1547 1547 Processed 08/06/2023 215774771 chandbhan STATE BANK OF INDIA(508548)
362 ARON MP-06-009-038-004/131-B
(SAHWAJPUR) 		1706009038NRG24030620230031757 03/06/2023 DHANRAJ SINGH 1706009038WL002083 DHANRAJ SINGH 00462 UCBA0001720 1547 1547 Processed 08/06/2023 215774771 DHANRAJSINGH UNION BANK OF INDIA(508500)
363 ARON MP-06-009-038-004/236
(SAHWAJPUR) 		1706009038NRG24030620230031788 03/06/2023 balkumari 1706009038WL002083 balkumari 00462 UCBA0001720 1547 1547 Processed 08/06/2023 215774771 balkumari MADHYANCHAL GRAMIN BANK(607232)
SubTotal 12376 12376
364 ARON MP-06-009-024-004/141-A
(KARAIYA) 		1706009024NRG24030620230031625 03/06/2023 Ravindra 1706009024WL002067 Ravindra 00468 UBIN0541061 1326 1326 Processed 08/06/2023 215774771 Ravindra UNION BANK OF INDIA(508500)
365 ARON MP-06-009-024-004/261
(KARAIYA) 		1706009024NRG24030620230031634 03/06/2023 Lokendra 1706009024WL002067 Lokendra 00468 UBIN0541061 1326 1326 Processed 08/06/2023 215774771 Lokendra STATE BANK OF INDIA(508548)
SubTotal 2652 2652
366 ARON MP-06-009-003-001/20-B
(SUNGYAI) 		1706009003NRG24030620230032124 03/06/2023 dipa 1706009003WL002112 dipa 00468 UBIN0573922 1326 1326 Processed 08/06/2023 215774771 dipa STATE BANK OF INDIA(508548)
367 ARON MP-06-009-011-004/65-A
(MUHASA) 		1706009011NRG24280520230025030 03/06/2023 vikash 1706009011WL001693 vikash 00468 UBIN0573922 1105 1105 Processed 08/06/2023 215774771 vikash UNION BANK OF INDIA(508500)
368 ARON MP-06-009-017-001/102-D
(NEB) 		1706009017NRG24030620230032157 03/06/2023 HARVEER 1706009017WL002114 HARVEER 00468 UBIN0573922 1547 1547 Processed 08/06/2023 215774771 HARVEER STATE BANK OF INDIA(508548)
369 ARON MP-06-009-024-001/163-A
(KARAIYA) 		1706009024NRG24030620230031599 03/06/2023 MUKESH 1706009024WL002065 MUKESH 00468 UBIN0573922 1326 1326 Processed 08/06/2023 215774771 MUKESH UNION BANK OF INDIA(508500)
370 ARON MP-06-009-024-001/163-B
(KARAIYA) 		1706009024NRG24030620230031600 03/06/2023 Narayan 1706009024WL002065 Narayan 00468 UBIN0573922 1326 1326 Processed 08/06/2023 215774771 Narayan UNION BANK OF INDIA(508500)
371 ARON MP-06-009-024-001/176
(KARAIYA) 		1706009024NRG24030620230031615 03/06/2023 krishnpal 1706009024WL002066 krishnpal 00468 UBIN0573922 1326 1326 Processed 08/06/2023 215774771 krishnpal UNION BANK OF INDIA(508500)
372 ARON MP-06-009-024-001/181
(KARAIYA) 		1706009024NRG24030620230031620 03/06/2023 deepak 1706009024WL002066 deepak 00468 UBIN0573922 1326 1326 Processed 08/06/2023 215774771 deepak UNION BANK OF INDIA(508500)
373 ARON MP-06-009-024-001/66-A
(KARAIYA) 		1706009024NRG24030620230031649 03/06/2023 SHIVRAM RAGHUWANSHI 1706009024WL002068 SHIVRAM RAGHUWANSHI 00468 UBIN0573922 1326 1326 Processed 08/06/2023 215774771 SHIVRAMRAGHUWANSHI UNION BANK OF INDIA(508500)
374 ARON MP-06-009-038-004/22-D
(SAHWAJPUR) 		1706009038NRG24030620230031779 03/06/2023 golu ahirwar 1706009038WL002083 golu ahirwar 00468 UBIN0573922 1547 1547 Processed 08/06/2023 215774771 goluahirwar STATE BANK OF INDIA(508548)
375 ARON MP-06-009-039-001/123-B
(BUDHAKHEDA) 		1706009039NRG24030620230032146 03/06/2023 Neeraj Sahu 1706009039WL002113 Neeraj Sahu 00468 UBIN0573922 1326 1326 Processed 08/06/2023 215774771 NeerajSahu UNION BANK OF INDIA(508500)
376 ARON MP-06-009-039-002/117-A
(BUDHAKHEDA) 		1706009039NRG24030620230032383 03/06/2023 Shivraj Ahirwar 1706009039WL002135 Shivraj Ahirwar 00468 UBIN0573922 1326 1326 Processed 08/06/2023 215774771 ShivrajAhirwar UNION BANK OF INDIA(508500)
377 ARON MP-06-009-039-002/306
(BUDHAKHEDA) 		1706009039NRG24030620230032456 03/06/2023 Shyam Bai 1706009039WL002136 Shyam Bai 00468 UBIN0573922 1326 1326 Processed 08/06/2023 215774771 ShyamBai UNION BANK OF INDIA(508500)
378 ARON MP-06-009-039-002/307
(BUDHAKHEDA) 		1706009039NRG24030620230032458 03/06/2023 Mamta Bai 1706009039WL002136 Mamta Bai 00468 UBIN0573922 1326 1326 Processed 08/06/2023 215774771 MamtaBai UNION BANK OF INDIA(508500)
379 ARON MP-06-009-039-002/512-B
(BUDHAKHEDA) 		1706009039NRG24030620230032487 03/06/2023 Krishnpal Raghuwanshi 1706009039WL002136 Krishnpal Raghuwanshi 00468 UBIN0573922 1326 1326 Processed 08/06/2023 215774771 KrishnpalRaghuwanshi UNION BANK OF INDIA(508500)
380 ARON MP-06-009-039-002/521-B
(BUDHAKHEDA) 		1706009039NRG24030620230032493 03/06/2023 Dharmendra Sharma 1706009039WL002136 Dharmendra Sharma 00468 UBIN0573922 1326 1326 Processed 08/06/2023 215774771 DharmendraSharma UNION BANK OF INDIA(508500)
381 ARON MP-06-009-049-005/150-A
(SAHROK) 		1706009049NRG24010620230029092 03/06/2023 GOVIND SINGH DHAKAD 1706009049WL001952 GOVIND SINGH DHAKAD 00468 UBIN0573922 1326 1326 Processed 08/06/2023 215774771 GOVINDSINGHDHAKAD UNION BANK OF INDIA(508500)
382 ARON MP-06-009-049-005/274
(SAHROK) 		1706009049NRG24010620230029125 03/06/2023 parvati 1706009049WL001952 parvati 00468 UBIN0573922 1326 1326 Processed 08/06/2023 215774771 parvati UNION BANK OF INDIA(508500)
383 ARON MP-06-009-049-005/288-A
(SAHROK) 		1706009049NRG24010620230029135 03/06/2023 varsha 1706009049WL001952 varsha 00468 UBIN0573922 1326 1326 Processed 08/06/2023 215774771 varsha UNION BANK OF INDIA(508500)
384 ARON MP-06-009-049-005/303-A
(SAHROK) 		1706009049NRG24010620230029145 03/06/2023 HARIOM DHAKAD 1706009049WL001952 HARIOM DHAKAD 00468 UBIN0573922 1326 1326 Processed 08/06/2023 215774771 HARIOMDHAKAD UNION BANK OF INDIA(508500)
385 ARON MP-06-009-049-005/303-B
(SAHROK) 		1706009049NRG24010620230029147 03/06/2023 ramsrup 1706009049WL001952 ramsrup 00468 UBIN0573922 1326 1326 Processed 08/06/2023 215774771 ramsrup UNION BANK OF INDIA(508500)
386 ARON MP-06-009-049-005/510
(SAHROK) 		1706009049NRG24010620230029156 03/06/2023 SHIVRAJ 1706009049WL001952 SHIVRAJ 00468 UBIN0573922 1326 1326 Processed 08/06/2023 215774771 SHIVRAJ UNION BANK OF INDIA(508500)
387 ARON MP-06-009-049-005/565
(SAHROK) 		1706009049NRG24010620230029165 03/06/2023 VIVESH DHAKAD 1706009049WL001952 VIVESH DHAKAD 00468 UBIN0573922 1326 1326 Processed 08/06/2023 215774771 VIVESHDHAKAD UNION BANK OF INDIA(508500)
388 ARON MP-06-009-049-005/567
(SAHROK) 		1706009049NRG24010620230029167 03/06/2023 pooja dhakad 1706009049WL001952 pooja dhakad 00468 UBIN0573922 1326 1326 Processed 08/06/2023 215774771 poojadhakad UNION BANK OF INDIA(508500)
389 ARON MP-06-009-049-005/568
(SAHROK) 		1706009049NRG24010620230029169 03/06/2023 lilabai 1706009049WL001952 lilabai 00468 UBIN0573922 1326 1326 Processed 08/06/2023 215774771 lilabai ICICI BANK LTD(508534)
390 ARON MP-06-009-049-005/568
(SAHROK) 		1706009049NRG24010620230029168 03/06/2023 naval 1706009049WL001952 naval 00468 UBIN0573922 1326 1326 Processed 08/06/2023 215774771 naval ICICI BANK LTD(508534)
391 ARON MP-06-009-049-005/577
(SAHROK) 		1706009049NRG24010620230029174 03/06/2023 DILIP DHAKAD 1706009049WL001952 DILIP DHAKAD 00468 UBIN0573922 1326 1326 Processed 08/06/2023 215774771 DILIPDHAKAD STATE BANK OF INDIA(508548)
392 ARON MP-06-009-049-005/82-A
(SAHROK) 		1706009049NRG24010620230029180 03/06/2023 JITENDRA 1706009049WL001952 JITENDRA 00468 UBIN0573922 1326 1326 Processed 08/06/2023 215774771 JITENDRA STATE BANK OF INDIA(508548)
393 ARON MP-06-009-054-003/137-B
(BANBIRKHEDI) 		1706009054NRG24030620230032224 03/06/2023 Chandrabhan Ahirwar 1706009054WL002132 Chandrabhan Ahirwar 00468 UBIN0573922 1326 1326 Processed 08/06/2023 215774771 ChandrabhanAhirwar FINO PAYMENTS BANK LTD(608001)
394 ARON MP-06-009-054-003/310-A
(BANBIRKHEDI) 		1706009054NRG24030620230032240 03/06/2023 manohar 1706009054WL002132 manohar 00468 UBIN0573922 1326 1326 Processed 08/06/2023 215774771 manohar UNION BANK OF INDIA(508500)
395 ARON MP-06-009-054-003/336
(BANBIRKHEDI) 		1706009054NRG24030620230032258 03/06/2023 Suresh Ahirwar 1706009054WL002132 Suresh Ahirwar 00468 UBIN0573922 1326 1326 Processed 08/06/2023 215774771 SureshAhirwar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 40001 40001
396 ARON MP-06-009-003-001/13-C
(SUNGYAI) 		1706009003NRG24030620230032114 03/06/2023 hariom 1706009003WL002112 hariom 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 215774771 hariom MADHYANCHAL GRAMIN BANK(607232)
397 ARON MP-06-009-015-003/24-B
(SAMRACHACH) 		1706009015NRG24030620230032054 03/06/2023 vijaya 1706009015WL002110 vijaya 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 215774771 vijaya STATE BANK OF INDIA(508548)
398 ARON MP-06-009-015-003/26
(SAMRACHACH) 		1706009015NRG24030620230032057 03/06/2023 amna 1706009015WL002110 amna 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 215774771 amna STATE BANK OF INDIA(508548)
399 ARON MP-06-009-015-003/6
(SAMRACHACH) 		1706009015NRG24030620230032074 03/06/2023 kasiram 1706009015WL002110 kasiram 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 215774771 kasiram MADHYANCHAL GRAMIN BANK(607232)
400 ARON MP-06-009-015-003/62-A
(SAMRACHACH) 		1706009015NRG24030620230032077 03/06/2023 govind singh 1706009015WL002110 govind singh 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 215774771 govindsingh HDFC BANK LTD(607152)
401 ARON MP-06-009-017-001/13
(NEB) 		1706009017NRG24030620230032160 03/06/2023 Bhura 1706009017WL002114 Bhura 00602 SBIN0RRMBGB 1547 1547 Processed 08/06/2023 215774771 Bhura STATE BANK OF INDIA(508548)
402 ARON MP-06-009-017-001/144
(NEB) 		1706009017NRG24030620230032162 03/06/2023 ramveer 1706009017WL002114 ramveer 00602 SBIN0RRMBGB 1547 1547 Processed 08/06/2023 215774771 ramveer ICICI BANK LTD(508534)
403 ARON MP-06-009-017-001/157
(NEB) 		1706009017NRG24030620230032164 03/06/2023 Ramkirshana 1706009017WL002114 Ramkirshana 00602 SBIN0RRMBGB 1547 1547 Processed 08/06/2023 215774771 Ramkirshana ICICI BANK LTD(508534)
404 ARON MP-06-009-017-001/170-B
(NEB) 		1706009017NRG24030620230032166 03/06/2023 shivraj 1706009017WL002114 shivraj 00602 SBIN0RRMBGB 1547 1547 Processed 08/06/2023 215774771 shivraj STATE BANK OF INDIA(508548)
405 ARON MP-06-009-017-001/189-A
(NEB) 		1706009017NRG24030620230032172 03/06/2023 jagannaht 1706009017WL002114 jagannaht 00602 SBIN0RRMBGB 1547 1547 Processed 08/06/2023 215774771 jagannaht ICICI BANK LTD(508534)
406 ARON MP-06-009-017-001/73
(NEB) 		1706009017NRG24030620230032200 03/06/2023 pappu 1706009017WL002126 pappu 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 215774771 pappu MADHYANCHAL GRAMIN BANK(607232)
407 ARON MP-06-009-024-001/10
(KARAIYA) 		1706009024NRG24030620230031584 03/06/2023 mahesh 1706009024WL002065 mahesh 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 215774771 mahesh STATE BANK OF INDIA(508548)
408 ARON MP-06-009-024-001/10-B
(KARAIYA) 		1706009024NRG24030620230031588 03/06/2023 KRISHNA 1706009024WL002065 KRISHNA 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 215774771 KRISHNA MADHYANCHAL GRAMIN BANK(607232)
409 ARON MP-06-009-024-001/10-B
(KARAIYA) 		1706009024NRG24030620230031587 03/06/2023 VISHNU 1706009024WL002065 VISHNU 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 215774771 VISHNU AIRTEL PAYMENTS BANK LIMITED(990288)
410 ARON MP-06-009-024-001/11
(KARAIYA) 		1706009024NRG24030620230031591 03/06/2023 LAKHAN 1706009024WL002065 LAKHAN 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 215774771 LAKHAN MADHYANCHAL GRAMIN BANK(607232)
411 ARON MP-06-009-024-001/164
(KARAIYA) 		1706009024NRG24030620230031602 03/06/2023 harveer 1706009024WL002065 harveer 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 215774771 harveer STATE BANK OF INDIA(508548)
412 ARON MP-06-009-024-001/165
(KARAIYA) 		1706009024NRG24030620230031605 03/06/2023 lakhan 1706009024WL002066 lakhan 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 215774771 lakhan STATE BANK OF INDIA(508548)
413 ARON MP-06-009-024-001/166
(KARAIYA) 		1706009024NRG24030620230031607 03/06/2023 SHRILAL 1706009024WL002066 SHRILAL 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 215774771 SHRILAL MADHYANCHAL GRAMIN BANK(607232)
414 ARON MP-06-009-024-001/17
(KARAIYA) 		1706009024NRG24030620230031609 03/06/2023 kumaan 1706009024WL002066 kumaan 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 215774771 kumaan MADHYANCHAL GRAMIN BANK(607232)
415 ARON MP-06-009-024-001/180
(KARAIYA) 		1706009024NRG24030620230031619 03/06/2023 raja 1706009024WL002066 raja 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 215774771 raja MADHYANCHAL GRAMIN BANK(607232)
416 ARON MP-06-009-024-001/51
(KARAIYA) 		1706009024NRG24030620230031644 03/06/2023 ramkes 1706009024WL002068 ramkes 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 215774771 ramkes STATE BANK OF INDIA(508548)
417 ARON MP-06-009-024-001/53
(KARAIYA) 		1706009024NRG24030620230031645 03/06/2023 mahrban 1706009024WL002068 mahrban 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 215774771 mahrban MADHYANCHAL GRAMIN BANK(607232)
418 ARON MP-06-009-024-001/68-A
(KARAIYA) 		1706009024NRG24030620230031651 03/06/2023 ANKIT 1706009024WL002068 ANKIT 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 215774771 ANKIT BANK OF BARODA(606985)
419 ARON MP-06-009-024-001/68-A
(KARAIYA) 		1706009024NRG24030620230031652 03/06/2023 SONA 1706009024WL002068 SONA 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 215774771 SONA UNION BANK OF INDIA(508500)
420 ARON MP-06-009-024-004/141
(KARAIYA) 		1706009024NRG24030620230031622 03/06/2023 Babu singh 1706009024WL002067 Babu singh 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 215774771 Babusingh JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
421 ARON MP-06-009-024-004/141-A
(KARAIYA) 		1706009024NRG24030620230031624 03/06/2023 Dharmendra 1706009024WL002067 Dharmendra 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 215774771 Dharmendra HDFC BANK LTD(607152)
422 ARON MP-06-009-024-004/223-A
(KARAIYA) 		1706009024NRG24030620230031632 03/06/2023 sriram 1706009024WL002067 sriram 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 215774771 sriram MADHYANCHAL GRAMIN BANK(607232)
423 ARON MP-06-009-029-001/133
(MUDRAMATA) 		1706009029NRG24030620230031670 03/06/2023 amar singh 1706009029WL002073 amar singh 00602 SBIN0RRMBGB 1547 1547 Processed 08/06/2023 215774771 amarsingh ICICI BANK LTD(508534)
424 ARON MP-06-009-029-001/156
(MUDRAMATA) 		1706009029NRG24030620230031676 03/06/2023 Rachna bai 1706009029WL002073 Rachna bai 00602 SBIN0RRMBGB 1547 1547 Processed 08/06/2023 215774771 Rachnabai ICICI BANK LTD(508534)
425 ARON MP-06-009-029-001/158
(MUDRAMATA) 		1706009029NRG24030620230031677 03/06/2023 ratan singh 1706009029WL002073 ratan singh 00602 SBIN0RRMBGB 1547 1547 Processed 08/06/2023 215774771 ratansingh MADHYANCHAL GRAMIN BANK(607232)
426 ARON MP-06-009-029-001/173
(MUDRAMATA) 		1706009029NRG24030620230031680 03/06/2023 sanjay 1706009029WL002073 sanjay 00602 SBIN0RRMBGB 1547 1547 Processed 08/06/2023 215774771 sanjay STATE BANK OF INDIA(508548)
427 ARON MP-06-009-029-001/173
(MUDRAMATA) 		1706009029NRG24030620230031679 03/06/2023 sanjay 1706009029WL002073 sanjay 00602 SBIN0RRMBGB 1547 1547 Processed 08/06/2023 215774771 sanjay STATE BANK OF INDIA(508548)
428 ARON MP-06-009-029-001/183
(MUDRAMATA) 		1706009029NRG24030620230031681 03/06/2023 gajanand 1706009029WL002073 gajanand 00602 SBIN0RRMBGB 1547 1547 Processed 08/06/2023 215774771 gajanand STATE BANK OF INDIA(508548)
429 ARON MP-06-009-029-001/183
(MUDRAMATA) 		1706009029NRG24030620230031682 03/06/2023 Munnibai 1706009029WL002073 Munnibai 00602 SBIN0RRMBGB 1547 1547 Processed 08/06/2023 215774771 Munnibai UNION BANK OF INDIA(508500)
430 ARON MP-06-009-029-001/205
(MUDRAMATA) 		1706009029NRG24030620230031688 03/06/2023 babu lal 1706009029WL002073 babu lal 00602 SBIN0RRMBGB 1547 1547 Processed 08/06/2023 215774771 babulal STATE BANK OF INDIA(508548)
431 ARON MP-06-009-029-001/205
(MUDRAMATA) 		1706009029NRG24030620230031687 03/06/2023 babu lal 1706009029WL002073 babu lal 00602 SBIN0RRMBGB 1547 1547 Processed 08/06/2023 215774771 babulal ICICI BANK LTD(508534)
432 ARON MP-06-009-029-001/214
(MUDRAMATA) 		1706009029NRG24030620230031689 03/06/2023 ramrsh 1706009029WL002073 ramrsh 00602 SBIN0RRMBGB 1547 1547 Processed 08/06/2023 215774771 ramrsh MADHYANCHAL GRAMIN BANK(607232)
433 ARON MP-06-009-029-001/239
(MUDRAMATA) 		1706009029NRG24030620230031696 03/06/2023 niranjan singh 1706009029WL002073 niranjan singh 00602 SBIN0RRMBGB 1547 1547 Processed 08/06/2023 215774771 niranjansingh MADHYANCHAL GRAMIN BANK(607232)
434 ARON MP-06-009-029-001/256-A
(MUDRAMATA) 		1706009029NRG24030620230031700 03/06/2023 RAMSEWAK 1706009029WL002073 RAMSEWAK 00602 SBIN0RRMBGB 1547 1547 Processed 08/06/2023 215774771 RAMSEWAK MADHYANCHAL GRAMIN BANK(607232)
435 ARON MP-06-009-029-001/266-A
(MUDRAMATA) 		1706009029NRG24030620230031701 03/06/2023 Jitendra 1706009029WL002073 Jitendra 00602 SBIN0RRMBGB 1547 1547 Processed 08/06/2023 215774771 Jitendra STATE BANK OF INDIA(508548)
436 ARON MP-06-009-029-001/268
(MUDRAMATA) 		1706009029NRG24030620230031703 03/06/2023 pratap singh 1706009029WL002073 pratap singh 00602 SBIN0RRMBGB 1547 1547 Processed 08/06/2023 215774771 pratapsingh JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
437 ARON MP-06-009-029-001/328
(MUDRAMATA) 		1706009029NRG24030620230032280 03/06/2023 malkhan 1706009029WL002133 malkhan 00602 SBIN0RRMBGB 2652 2652 Processed 08/06/2023 215774771 malkhan MADHYANCHAL GRAMIN BANK(607232)
438 ARON MP-06-009-029-001/367
(MUDRAMATA) 		1706009029NRG24030620230032284 03/06/2023 DIMAN 1706009029WL002133 DIMAN 00602 SBIN0RRMBGB 2652 2652 Processed 08/06/2023 215774771 DIMAN MADHYANCHAL GRAMIN BANK(607232)
439 ARON MP-06-009-038-004/194
(SAHWAJPUR) 		1706009038NRG24030620230031766 03/06/2023 Bhanuprtap 1706009038WL002083 Bhanuprtap 00602 SBIN0RRMBGB 1547 1547 Processed 08/06/2023 215774771 Bhanuprtap MADHYANCHAL GRAMIN BANK(607232)
440 ARON MP-06-009-038-004/219
(SAHWAJPUR) 		1706009038NRG24030620230031778 03/06/2023 himmat singh 1706009038WL002083 himmat singh 00602 SBIN0RRMBGB 1547 1547 Processed 08/06/2023 215774771 himmatsingh INDIA POST PAYMENTS BANK LIMITED(508528)
441 ARON MP-06-009-039-001/123-A
(BUDHAKHEDA) 		1706009039NRG24030620230032145 03/06/2023 Pooja Sahu 1706009039WL002113 Pooja Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 215774771 PoojaSahu MADHYANCHAL GRAMIN BANK(607232)
442 ARON MP-06-009-039-001/398-D
(BUDHAKHEDA) 		1706009039NRG24030620230032359 03/06/2023 Rajpal 1706009039WL002135 Rajpal 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 215774771 Rajpal STATE BANK OF INDIA(508548)
443 ARON MP-06-009-039-001/414-A
(BUDHAKHEDA) 		1706009039NRG24030620230032363 03/06/2023 Prakash 1706009039WL002135 Prakash 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 215774771 Prakash STATE BANK OF INDIA(508548)
444 ARON MP-06-009-039-002/124-A
(BUDHAKHEDA) 		1706009039NRG24030620230032387 03/06/2023 gudiya 1706009039WL002135 gudiya 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 215774771 gudiya MADHYANCHAL GRAMIN BANK(607232)
445 ARON MP-06-009-039-002/165-B
(BUDHAKHEDA) 		1706009039NRG24030620230032406 03/06/2023 Suresh Jatav 1706009039WL002135 Suresh Jatav 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 215774771 SureshJatav STATE BANK OF INDIA(508548)
446 ARON MP-06-009-039-002/204-A
(BUDHAKHEDA) 		1706009039NRG24030620230032437 03/06/2023 vissram 1706009039WL002136 vissram 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 215774771 vissram FINO PAYMENTS BANK LTD(608001)
447 ARON MP-06-009-039-002/312-C
(BUDHAKHEDA) 		1706009039NRG24030620230032461 03/06/2023 Bhanbati 1706009039WL002136 Bhanbati 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 215774771 Bhanbati VANANCHAL GRAMIN BANK(607210)
448 ARON MP-06-009-049-001/18-A
(SAHROK) 		1706009049NRG24010620230029201 03/06/2023 ramlesh bai 1706009049WL001954 ramlesh bai 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 215774771 ramleshbai FINO PAYMENTS BANK LTD(608001)
449 ARON MP-06-009-049-001/6-A
(SAHROK) 		1706009049NRG24010620230029264 03/06/2023 sarnam 1706009049WL001954 sarnam 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 215774771 sarnam FINO PAYMENTS BANK LTD(608001)
450 ARON MP-06-009-049-004/10-D
(SAHROK) 		1706009049NRG24010620230029282 03/06/2023 jalam 1706009049WL001954 jalam 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 215774771 jalam FINO PAYMENTS BANK LTD(608001)
451 ARON MP-06-009-049-004/2-A
(SAHROK) 		1706009049NRG24010620230029297 03/06/2023 lalta bai 1706009049WL001954 lalta bai 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 215774771 laltabai FINO PAYMENTS BANK LTD(608001)
452 ARON MP-06-009-049-004/2-B
(SAHROK) 		1706009049NRG24010620230029299 03/06/2023 jagjish 1706009049WL001954 jagjish 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 215774771 jagjish FINO PAYMENTS BANK LTD(608001)
453 ARON MP-06-009-049-004/2-B
(SAHROK) 		1706009049NRG24010620230029298 03/06/2023 nilam 1706009049WL001954 nilam 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 215774771 nilam FINO PAYMENTS BANK LTD(608001)
454 ARON MP-06-009-049-004/8-B
(SAHROK) 		1706009049NRG24010620230029309 03/06/2023 kallu 1706009049WL001954 kallu 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 215774771 kallu FINO PAYMENTS BANK LTD(608001)
455 ARON MP-06-009-049-005/156
(SAHROK) 		1706009049NRG24010620230029096 03/06/2023 Kamralal 1706009049WL001952 Kamralal 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 215774771 Kamralal ICICI BANK LTD(508534)
456 ARON MP-06-009-049-005/156
(SAHROK) 		1706009049NRG24010620230029097 03/06/2023 vimla 1706009049WL001952 vimla 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 215774771 vimla STATE BANK OF INDIA(508548)
457 ARON MP-06-009-049-005/157
(SAHROK) 		1706009049NRG24010620230029098 03/06/2023 Ganesh RAM 1706009049WL001952 Ganesh RAM 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 215774771 GaneshRAM ICICI BANK LTD(508534)
458 ARON MP-06-009-049-005/259-A
(SAHROK) 		1706009049NRG24010620230029118 03/06/2023 surendr debpal 1706009049WL001952 surendr debpal 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 215774771 surendrdebpal ICICI BANK LTD(508534)
459 ARON MP-06-009-049-005/268-B
(SAHROK) 		1706009049NRG24010620230029122 03/06/2023 hema 1706009049WL001952 hema 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 215774771 hema STATE BANK OF INDIA(508548)
460 ARON MP-06-009-049-005/274-C
(SAHROK) 		1706009049NRG24010620230029127 03/06/2023 bhagbat singh 1706009049WL001952 bhagbat singh 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 215774771 bhagbatsingh FINO PAYMENTS BANK LTD(608001)
461 ARON MP-06-009-049-005/289
(SAHROK) 		1706009049NRG24010620230029136 03/06/2023 BADALSINGH 1706009049WL001952 BADALSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 215774771 BADALSINGH MADHYANCHAL GRAMIN BANK(607232)
462 ARON MP-06-009-049-005/289-A
(SAHROK) 		1706009049NRG24010620230029137 03/06/2023 pahalbansingh 1706009049WL001952 pahalbansingh 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 215774771 pahalbansingh UNION BANK OF INDIA(508500)
463 ARON MP-06-009-049-005/290-A
(SAHROK) 		1706009049NRG24010620230029141 03/06/2023 harjit rambabu 1706009049WL001952 harjit rambabu 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 215774771 harjitrambabu ICICI BANK LTD(508534)
464 ARON MP-06-009-049-005/401
(SAHROK) 		1706009049NRG24010620230029152 03/06/2023 DEVPAL SINGH 1706009049WL001952 DEVPAL SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 215774771 DEVPALSINGH ICICI BANK LTD(508534)
465 ARON MP-06-009-049-005/401
(SAHROK) 		1706009049NRG24010620230029153 03/06/2023 MUNNI BAI 1706009049WL001952 MUNNI BAI 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 215774771 MUNNIBAI MADHYANCHAL GRAMIN BANK(607232)
466 ARON MP-06-009-049-005/563
(SAHROK) 		1706009049NRG24010620230029163 03/06/2023 Bijesh 1706009049WL001952 Bijesh 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 215774771 Bijesh STATE BANK OF INDIA(508548)
467 ARON MP-06-009-049-005/566
(SAHROK) 		1706009049NRG24010620230029166 03/06/2023 MAMTA BAI 1706009049WL001952 MAMTA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 215774771 MAMTABAI MADHYANCHAL GRAMIN BANK(607232)
468 ARON MP-06-009-049-005/571
(SAHROK) 		1706009049NRG24010620230029170 03/06/2023 SONAM BAI 1706009049WL001952 SONAM BAI 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 215774771 SONAMBAI ICICI BANK LTD(508534)
469 ARON MP-06-009-049-005/576
(SAHROK) 		1706009049NRG24010620230029173 03/06/2023 Anita Bai 1706009049WL001952 Anita Bai 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 215774771 AnitaBai ICICI BANK LTD(508534)
470 ARON MP-06-009-049-005/576
(SAHROK) 		1706009049NRG24010620230029172 03/06/2023 SANGRAMSINGH 1706009049WL001952 SANGRAMSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 215774771 SANGRAMSINGH ICICI BANK LTD(508534)
471 ARON MP-06-009-049-005/83
(SAHROK) 		1706009049NRG24010620230029181 03/06/2023 shivram 1706009049WL001952 shivram 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 215774771 shivram ICICI BANK LTD(508534)
472 ARON MP-06-009-054-003/122-A
(BANBIRKHEDI) 		1706009054NRG24030620230032218 03/06/2023 VIMLA 1706009054WL002132 VIMLA 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 215774771 VIMLA STATE BANK OF INDIA(508548)
473 ARON MP-06-009-054-003/165-C
(BANBIRKHEDI) 		1706009054NRG24030620230032227 03/06/2023 Pavan Ahirwar 1706009054WL002132 Pavan Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 215774771 PavanAhirwar STATE BANK OF INDIA(508548)
474 ARON MP-06-009-054-003/312-A
(BANBIRKHEDI) 		1706009054NRG24030620230032242 03/06/2023 rakesh 1706009054WL002132 rakesh 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 215774771 rakesh MADHYANCHAL GRAMIN BANK(607232)
475 ARON MP-06-009-054-003/330
(BANBIRKHEDI) 		1706009054NRG24030620230032107 03/06/2023 mukesh sharma 1706009054WL002111 mukesh sharma 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 215774771 mukeshsharma STATE BANK OF INDIA(508548)
476 ARON MP-06-009-054-003/330
(BANBIRKHEDI) 		1706009054NRG24030620230032108 03/06/2023 shashi sarmaa 1706009054WL002111 shashi sarmaa 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 215774771 shashisarmaa MADHYANCHAL GRAMIN BANK(607232)
SubTotal 114699 114699
477 ARON MP-06-009-049-005/291-B
(SAHROK) 		1706009049NRG24010620230029144 03/06/2023 rani 1706009049WL001952 rani 00666 IDFB0041381 1326 1326 Processed 08/06/2023 215774771 rani ICICI BANK LTD(508534)
SubTotal 1326 1326
478 ARON MP-06-009-015-003/20-A
(SAMRACHACH) 		1706009015NRG24030620230032053 03/06/2023 Shashiom 1706009015WL002110 Shashiom 00688 FINO0001001 1326 1326 Processed 08/06/2023 215774771 Shashiom STATE BANK OF INDIA(508548)
479 ARON MP-06-009-015-003/25-A
(SAMRACHACH) 		1706009015NRG24030620230032056 03/06/2023 Veekesh Ahirwar 1706009015WL002110 Veekesh Ahirwar 00688 FINO0001001 1326 1326 Processed 08/06/2023 215774771 VeekeshAhirwar STATE BANK OF INDIA(508548)
480 ARON MP-06-009-015-003/28-C
(SAMRACHACH) 		1706009015NRG24030620230032064 03/06/2023 Sonap Chandel 1706009015WL002110 Sonap Chandel 00688 FINO0001001 1326 1326 Processed 08/06/2023 215774771 SonapChandel STATE BANK OF INDIA(508548)
481 ARON MP-06-009-015-003/38-A
(SAMRACHACH) 		1706009015NRG24030620230032069 03/06/2023 Neelesh Chidar 1706009015WL002110 Neelesh Chidar 00688 FINO0001001 1326 1326 Processed 08/06/2023 215774771 NeeleshChidar STATE BANK OF INDIA(508548)
482 ARON MP-06-009-015-003/6-B
(SAMRACHACH) 		1706009015NRG24030620230032076 03/06/2023 Manoj Ahirwar 1706009015WL002110 Manoj Ahirwar 00688 FINO0001001 1326 1326 Processed 08/06/2023 215774771 ManojAhirwar STATE BANK OF INDIA(508548)
483 ARON MP-06-009-015-003/62-B
(SAMRACHACH) 		1706009015NRG24030620230032078 03/06/2023 Sourav Raghuwanshi 1706009015WL002110 Sourav Raghuwanshi 00688 FINO0001001 1326 1326 Processed 08/06/2023 215774771 SouravRaghuwanshi STATE BANK OF INDIA(508548)
484 ARON MP-06-009-015-003/72-C
(SAMRACHACH) 		1706009015NRG24030620230032079 03/06/2023 Kalyan 1706009015WL002110 Kalyan 00688 FINO0001001 1326 1326 Processed 08/06/2023 215774771 Kalyan ICICI BANK LTD(508534)
485 ARON MP-06-009-015-003/74
(SAMRACHACH) 		1706009015NRG24030620230032080 03/06/2023 Parmal Singh 1706009015WL002110 Parmal Singh 00688 FINO0001001 1326 1326 Processed 08/06/2023 215774771 ParmalSingh DCB BANK LTD(607290)
486 ARON MP-06-009-015-003/8-C
(SAMRACHACH) 		1706009015NRG24030620230032081 03/06/2023 Raju 1706009015WL002110 Raju 00688 FINO0001001 1326 1326 Processed 08/06/2023 215774771 Raju STATE BANK OF INDIA(508548)
487 ARON MP-06-009-015-003/9-D
(SAMRACHACH) 		1706009015NRG24030620230032086 03/06/2023 Rambali 1706009015WL002110 Rambali 00688 FINO0001001 1326 1326 Processed 08/06/2023 215774771 Rambali STATE BANK OF INDIA(508548)
488 ARON MP-06-009-029-001/333507
(MUDRAMATA) 		1706009029NRG24030620230031708 03/06/2023 Sanjeev 1706009029WL002073 Sanjeev 00688 FINO0001001 1547 1547 Processed 08/06/2023 215774771 Sanjeev FINO PAYMENTS BANK LTD(608001)
489 ARON MP-06-009-039-001/107-D
(BUDHAKHEDA) 		1706009039NRG24030620230032140 03/06/2023 Preeti Raghuwanshi 1706009039WL002113 Preeti Raghuwanshi 00688 FINO0001001 1326 1326 Processed 08/06/2023 215774771 PreetiRaghuwanshi FINO PAYMENTS BANK LTD(608001)
490 ARON MP-06-009-039-001/111-C
(BUDHAKHEDA) 		1706009039NRG24030620230032142 03/06/2023 ravibai 1706009039WL002113 ravibai 00688 FINO0001001 1326 1326 Processed 08/06/2023 215774771 ravibai FINO PAYMENTS BANK LTD(608001)
491 ARON MP-06-009-039-001/129-A
(BUDHAKHEDA) 		1706009039NRG24030620230032148 03/06/2023 halki bai 1706009039WL002113 halki bai 00688 FINO0001001 1326 1326 Processed 08/06/2023 215774771 halkibai MADHYANCHAL GRAMIN BANK(607232)
492 ARON MP-06-009-039-001/136-A
(BUDHAKHEDA) 		1706009039NRG24030620230032149 03/06/2023 sonu 1706009039WL002113 sonu 00688 FINO0001001 1326 1326 Processed 08/06/2023 215774771 sonu BANK OF INDIA(508505)
493 ARON MP-06-009-039-001/136-B
(BUDHAKHEDA) 		1706009039NRG24030620230032151 03/06/2023 krishna bai 1706009039WL002113 krishna bai 00688 FINO0001001 1326 1326 Processed 08/06/2023 215774771 krishnabai MADHYANCHAL GRAMIN BANK(607232)
494 ARON MP-06-009-039-001/161-A
(BUDHAKHEDA) 		1706009039NRG24030620230032152 03/06/2023 sukhan bai 1706009039WL002113 sukhan bai 00688 FINO0001001 1326 1326 Processed 08/06/2023 215774771 sukhanbai FINO PAYMENTS BANK LTD(608001)
495 ARON MP-06-009-039-001/296-C
(BUDHAKHEDA) 		1706009039NRG24030620230032350 03/06/2023 Munni bai 1706009039WL002135 Munni bai 00688 FINO0001001 1326 1326 Processed 08/06/2023 215774771 Munnibai STATE BANK OF INDIA(508548)
496 ARON MP-06-009-039-001/296-C
(BUDHAKHEDA) 		1706009039NRG24030620230032349 03/06/2023 Ram singh 1706009039WL002135 Ram singh 00688 FINO0001001 1326 1326 Processed 08/06/2023 215774771 Ramsingh STATE BANK OF INDIA(508548)
497 ARON MP-06-009-039-001/297-C
(BUDHAKHEDA) 		1706009039NRG24030620230032353 03/06/2023 lakshminarayan 1706009039WL002135 lakshminarayan 00688 FINO0001001 1326 1326 Processed 08/06/2023 215774771 lakshminarayan STATE BANK OF INDIA(508548)
498 ARON MP-06-009-039-001/375-B
(BUDHAKHEDA) 		1706009039NRG24030620230032358 03/06/2023 durgesh ahirwar 1706009039WL002135 durgesh ahirwar 00688 FINO0001001 1326 1326 Processed 08/06/2023 215774771 durgeshahirwar FINO PAYMENTS BANK LTD(608001)
499 ARON MP-06-009-039-001/402-B
(BUDHAKHEDA) 		1706009039NRG24030620230032360 03/06/2023 monika bai 1706009039WL002135 monika bai 00688 FINO0001001 1326 1326 Processed 08/06/2023 215774771 monikabai FINO PAYMENTS BANK LTD(608001)
500 ARON MP-06-009-039-001/403-A
(BUDHAKHEDA) 		1706009039NRG24030620230032361 03/06/2023 Satendra 1706009039WL002135 Satendra 00688 FINO0001001 1326 1326 Processed 08/06/2023 215774771 Satendra STATE BANK OF INDIA(508548)
501 ARON MP-06-009-039-001/42-B
(BUDHAKHEDA) 		1706009039NRG24030620230032365 03/06/2023 mamta bai 1706009039WL002135 mamta bai 00688 FINO0001001 1326 1326 Processed 08/06/2023 215774771 mamtabai STATE BANK OF INDIA(508548)
502 ARON MP-06-009-039-001/465
(BUDHAKHEDA) 		1706009039NRG24030620230032366 03/06/2023 pooja raghuwanshi 1706009039WL002135 pooja raghuwanshi 00688 FINO0001001 1326 1326 Processed 08/06/2023 215774771 poojaraghuwanshi FINO PAYMENTS BANK LTD(608001)
503 ARON MP-06-009-039-002/104-C
(BUDHAKHEDA) 		1706009039NRG24030620230032376 03/06/2023 Kabula Ahirwar 1706009039WL002135 Kabula Ahirwar 00688 FINO0001001 1326 1326 Processed 08/06/2023 215774771 KabulaAhirwar FINO PAYMENTS BANK LTD(608001)
504 ARON MP-06-009-039-002/116-A
(BUDHAKHEDA) 		1706009039NRG24030620230032380 03/06/2023 bablu 1706009039WL002135 bablu 00688 FINO0001001 1326 1326 Processed 08/06/2023 215774771 bablu FINO PAYMENTS BANK LTD(608001)
505 ARON MP-06-009-039-002/117-C
(BUDHAKHEDA) 		1706009039NRG24030620230032385 03/06/2023 Vijeta 1706009039WL002135 Vijeta 00688 FINO0001001 1326 1326 Processed 08/06/2023 215774771 Vijeta FINO PAYMENTS BANK LTD(608001)
506 ARON MP-06-009-039-002/126
(BUDHAKHEDA) 		1706009039NRG24030620230032389 03/06/2023 minni bai 1706009039WL002135 minni bai 00688 FINO0001001 1326 1326 Processed 08/06/2023 215774771 minnibai FINO PAYMENTS BANK LTD(608001)
507 ARON MP-06-009-039-002/128-B
(BUDHAKHEDA) 		1706009039NRG24030620230032392 03/06/2023 mango bai ahirwar 1706009039WL002135 mango bai ahirwar 00688 FINO0001001 1326 1326 Processed 08/06/2023 215774771 mangobaiahirwar FINO PAYMENTS BANK LTD(608001)
508 ARON MP-06-009-039-002/131-A
(BUDHAKHEDA) 		1706009039NRG24030620230032395 03/06/2023 ramu ahirwar 1706009039WL002135 ramu ahirwar 00688 FINO0001001 1326 1326 Processed 08/06/2023 215774771 ramuahirwar FINO PAYMENTS BANK LTD(608001)
509 ARON MP-06-009-039-002/175
(BUDHAKHEDA) 		1706009039NRG24030620230032413 03/06/2023 vishveer singh 1706009039WL002135 vishveer singh 00688 FINO0001001 1326 1326 Processed 08/06/2023 215774771 vishveersingh FINO PAYMENTS BANK LTD(608001)
510 ARON MP-06-009-039-002/181-C
(BUDHAKHEDA) 		1706009039NRG24030620230032417 03/06/2023 Ramkumar Raghuwanshi 1706009039WL002135 Ramkumar Raghuwanshi 00688 FINO0001001 1326 1326 Processed 08/06/2023 215774771 RamkumarRaghuwanshi AXIS BANK(607153)
511 ARON MP-06-009-039-002/181-C
(BUDHAKHEDA) 		1706009039NRG24030620230032418 03/06/2023 Sadhna Raghuwanshi 1706009039WL002135 Sadhna Raghuwanshi 00688 FINO0001001 1326 1326 Processed 08/06/2023 215774771 SadhnaRaghuwanshi FINO PAYMENTS BANK LTD(608001)
512 ARON MP-06-009-039-002/185
(BUDHAKHEDA) 		1706009039NRG24030620230032419 03/06/2023 shimlabai 1706009039WL002135 shimlabai 00688 FINO0001001 1326 1326 Processed 08/06/2023 215774771 shimlabai FINO PAYMENTS BANK LTD(608001)
513 ARON MP-06-009-039-002/190-B
(BUDHAKHEDA) 		1706009039NRG24030620230032423 03/06/2023 shivraj singh 1706009039WL002135 shivraj singh 00688 FINO0001001 1326 1326 Processed 08/06/2023 215774771 shivrajsingh FINO PAYMENTS BANK LTD(608001)
514 ARON MP-06-009-039-002/20-A
(BUDHAKHEDA) 		1706009039NRG24030620230032427 03/06/2023 kamar bai 1706009039WL002136 kamar bai 00688 FINO0001001 1326 1326 Processed 08/06/2023 215774771 kamarbai FINO PAYMENTS BANK LTD(608001)
515 ARON MP-06-009-039-002/201
(BUDHAKHEDA) 		1706009039NRG24030620230032430 03/06/2023 lalsingh 1706009039WL002136 lalsingh 00688 FINO0001001 1326 1326 Processed 08/06/2023 215774771 lalsingh FINO PAYMENTS BANK LTD(608001)
516 ARON MP-06-009-039-002/201-A
(BUDHAKHEDA) 		1706009039NRG24030620230032432 03/06/2023 gyan singh 1706009039WL002136 gyan singh 00688 FINO0001001 1326 1326 Processed 08/06/2023 215774771 gyansingh FINO PAYMENTS BANK LTD(608001)
517 ARON MP-06-009-039-002/203-A
(BUDHAKHEDA) 		1706009039NRG24030620230032435 03/06/2023 Ramvali 1706009039WL002136 Ramvali 00688 FINO0001001 1326 1326 Processed 08/06/2023 215774771 Ramvali FINO PAYMENTS BANK LTD(608001)
518 ARON MP-06-009-039-002/203-B
(BUDHAKHEDA) 		1706009039NRG24030620230032436 03/06/2023 raju chidar 1706009039WL002136 raju chidar 00688 FINO0001001 1326 1326 Processed 08/06/2023 215774771 rajuchidar FINO PAYMENTS BANK LTD(608001)
519 ARON MP-06-009-039-002/206-B
(BUDHAKHEDA) 		1706009039NRG24030620230032438 03/06/2023 kalyan singh chidar 1706009039WL002136 kalyan singh chidar 00688 FINO0001001 1326 1326 Processed 08/06/2023 215774771 kalyansinghchidar FINO PAYMENTS BANK LTD(608001)
520 ARON MP-06-009-039-002/208-A
(BUDHAKHEDA) 		1706009039NRG24030620230032440 03/06/2023 Malkhan 1706009039WL002136 Malkhan 00688 FINO0001001 1326 1326 Processed 08/06/2023 215774771 Malkhan FINO PAYMENTS BANK LTD(608001)
521 ARON MP-06-009-039-002/210-D
(BUDHAKHEDA) 		1706009039NRG24030620230032441 03/06/2023 munim chidar 1706009039WL002136 munim chidar 00688 FINO0001001 1326 1326 Processed 08/06/2023 215774771 munimchidar FINO PAYMENTS BANK LTD(608001)
522 ARON MP-06-009-039-002/211-A
(BUDHAKHEDA) 		1706009039NRG24030620230032442 03/06/2023 NEERAJ 1706009039WL002136 NEERAJ 00688 FINO0001001 1326 1326 Processed 08/06/2023 215774771 NEERAJ FINO PAYMENTS BANK LTD(608001)
523 ARON MP-06-009-039-002/212-A
(BUDHAKHEDA) 		1706009039NRG24030620230032443 03/06/2023 Anita Bai Sharma 1706009039WL002136 Anita Bai Sharma 00688 FINO0001001 1326 1326 Processed 08/06/2023 215774771 AnitaBaiSharma FINO PAYMENTS BANK LTD(608001)
524 ARON MP-06-009-039-002/22-D
(BUDHAKHEDA) 		1706009039NRG24030620230032444 03/06/2023 Anup Sharma 1706009039WL002136 Anup Sharma 00688 FINO0001001 1326 1326 Processed 08/06/2023 215774771 AnupSharma FINO PAYMENTS BANK LTD(608001)
525 ARON MP-06-009-039-002/28-B
(BUDHAKHEDA) 		1706009039NRG24030620230032452 03/06/2023 Ranjna Raghuwanshi 1706009039WL002136 Ranjna Raghuwanshi 00688 FINO0001001 1326 1326 Processed 08/06/2023 215774771 RanjnaRaghuwanshi FINO PAYMENTS BANK LTD(608001)
526 ARON MP-06-009-039-002/302
(BUDHAKHEDA) 		1706009039NRG24030620230032454 03/06/2023 Ghan shyam 1706009039WL002136 Ghan shyam 00688 FINO0001001 1326 1326 Processed 08/06/2023 215774771 Ghanshyam FINO PAYMENTS BANK LTD(608001)
527 ARON MP-06-009-039-002/307-C
(BUDHAKHEDA) 		1706009039NRG24030620230032459 03/06/2023 bhura 1706009039WL002136 bhura 00688 FINO0001001 1326 1326 Processed 08/06/2023 215774771 bhura FINO PAYMENTS BANK LTD(608001)
528 ARON MP-06-009-039-002/312
(BUDHAKHEDA) 		1706009039NRG24030620230032460 03/06/2023 Varsha Ahirwar 1706009039WL002136 Varsha Ahirwar 00688 FINO0001001 1326 1326 Processed 08/06/2023 215774771 VarshaAhirwar FINO PAYMENTS BANK LTD(608001)
529 ARON MP-06-009-039-002/315-A
(BUDHAKHEDA) 		1706009039NRG24030620230032462 03/06/2023 bhura 1706009039WL002136 bhura 00688 FINO0001001 1326 1326 Processed 08/06/2023 215774771 bhura FINO PAYMENTS BANK LTD(608001)
530 ARON MP-06-009-039-002/320-B
(BUDHAKHEDA) 		1706009039NRG24030620230032468 03/06/2023 Muskan Sen 1706009039WL002136 Muskan Sen 00688 FINO0001001 1326 1326 Processed 08/06/2023 215774771 MuskanSen FINO PAYMENTS BANK LTD(608001)
531 ARON MP-06-009-039-002/320-B
(BUDHAKHEDA) 		1706009039NRG24030620230032467 03/06/2023 Sumit Sen 1706009039WL002136 Sumit Sen 00688 FINO0001001 1326 1326 Processed 08/06/2023 215774771 SumitSen FINO PAYMENTS BANK LTD(608001)
532 ARON MP-06-009-039-002/334
(BUDHAKHEDA) 		1706009039NRG24030620230032474 03/06/2023 hariom 1706009039WL002136 hariom 00688 FINO0001001 1326 1326 Processed 08/06/2023 215774771 hariom FINO PAYMENTS BANK LTD(608001)
533 ARON MP-06-009-039-002/357-D
(BUDHAKHEDA) 		1706009039NRG24030620230032476 03/06/2023 Shakti chandel 1706009039WL002136 Shakti chandel 00688 FINO0001001 1326 1326 Processed 08/06/2023 215774771 Shaktichandel FINO PAYMENTS BANK LTD(608001)
534 ARON MP-06-009-039-002/359-C
(BUDHAKHEDA) 		1706009039NRG24030620230032478 03/06/2023 Dinesh 1706009039WL002136 Dinesh 00688 FINO0001001 1326 1326 Processed 08/06/2023 215774771 Dinesh FINO PAYMENTS BANK LTD(608001)
535 ARON MP-06-009-039-002/37-D
(BUDHAKHEDA) 		1706009039NRG24030620230032481 03/06/2023 Bhuriya bai 1706009039WL002136 Bhuriya bai 00688 FINO0001001 1326 1326 Processed 08/06/2023 215774771 Bhuriyabai STATE BANK OF INDIA(508548)
536 ARON MP-06-009-039-002/509-B
(BUDHAKHEDA) 		1706009039NRG24030620230032484 03/06/2023 Bhanu Singh 1706009039WL002136 Bhanu Singh 00688 FINO0001001 1326 1326 Processed 08/06/2023 215774771 BhanuSingh FINO PAYMENTS BANK LTD(608001)
537 ARON MP-06-009-039-002/510-B
(BUDHAKHEDA) 		1706009039NRG24030620230032485 03/06/2023 Gajram 1706009039WL002136 Gajram 00688 FINO0001001 1326 1326 Processed 08/06/2023 215774771 Gajram FINO PAYMENTS BANK LTD(608001)
538 ARON MP-06-009-039-002/510-C
(BUDHAKHEDA) 		1706009039NRG24030620230032486 03/06/2023 Latura Sen 1706009039WL002136 Latura Sen 00688 FINO0001001 1326 1326 Processed 08/06/2023 215774771 LaturaSen FINO PAYMENTS BANK LTD(608001)
539 ARON MP-06-009-039-002/52-B
(BUDHAKHEDA) 		1706009039NRG24030620230032488 03/06/2023 Gajendra 1706009039WL002136 Gajendra 00688 FINO0001001 1326 1326 Processed 08/06/2023 215774771 Gajendra FINO PAYMENTS BANK LTD(608001)
540 ARON MP-06-009-039-002/52-C
(BUDHAKHEDA) 		1706009039NRG24030620230032490 03/06/2023 pappu 1706009039WL002136 pappu 00688 FINO0001001 1326 1326 Processed 08/06/2023 215774771 pappu FINO PAYMENTS BANK LTD(608001)
541 ARON MP-06-009-039-002/520-B
(BUDHAKHEDA) 		1706009039NRG24030620230032492 03/06/2023 Poonam bai 1706009039WL002136 Poonam bai 00688 FINO0001001 1326 1326 Processed 08/06/2023 215774771 Poonambai FINO PAYMENTS BANK LTD(608001)
542 ARON MP-06-009-039-002/522-B
(BUDHAKHEDA) 		1706009039NRG24030620230032494 03/06/2023 Rashmi Raghuwanshi 1706009039WL002136 Rashmi Raghuwanshi 00688 FINO0001001 1326 1326 Processed 08/06/2023 215774771 RashmiRaghuwanshi FINO PAYMENTS BANK LTD(608001)
543 ARON MP-06-009-039-002/523-B
(BUDHAKHEDA) 		1706009039NRG24030620230032495 03/06/2023 Rajeev Ahirwar 1706009039WL002136 Rajeev Ahirwar 00688 FINO0001001 1326 1326 Processed 08/06/2023 215774771 RajeevAhirwar FINO PAYMENTS BANK LTD(608001)
544 ARON MP-06-009-039-002/524-B
(BUDHAKHEDA) 		1706009039NRG24030620230032496 03/06/2023 Rajkumar Ahirwar 1706009039WL002136 Rajkumar Ahirwar 00688 FINO0001001 1326 1326 Processed 08/06/2023 215774771 RajkumarAhirwar FINO PAYMENTS BANK LTD(608001)
545 ARON MP-06-009-039-002/526-B
(BUDHAKHEDA) 		1706009039NRG24030620230032497 03/06/2023 Jyoti Ahirwar 1706009039WL002136 Jyoti Ahirwar 00688 FINO0001001 1326 1326 Processed 08/06/2023 215774771 JyotiAhirwar FINO PAYMENTS BANK LTD(608001)
546 ARON MP-06-009-039-002/526-C
(BUDHAKHEDA) 		1706009039NRG24030620230032498 03/06/2023 Jagdish Ahirwar 1706009039WL002136 Jagdish Ahirwar 00688 FINO0001001 1326 1326 Processed 08/06/2023 215774771 JagdishAhirwar FINO PAYMENTS BANK LTD(608001)
547 ARON MP-06-009-039-002/526-D
(BUDHAKHEDA) 		1706009039NRG24030620230032499 03/06/2023 Nilesh Ahirwar 1706009039WL002136 Nilesh Ahirwar 00688 FINO0001001 1326 1326 Processed 08/06/2023 215774771 NileshAhirwar FINO PAYMENTS BANK LTD(608001)
548 ARON MP-06-009-049-005/588
(SAHROK) 		1706009049NRG24010620230029177 03/06/2023 Rakesh Dhakad 1706009049WL001952 Rakesh Dhakad 00688 FINO0001001 1326 1326 Processed 08/06/2023 215774771 RakeshDhakad STATE BANK OF INDIA(508548)
SubTotal 94367 94367
549 ARON MP-06-009-038-004/201
(SAHWAJPUR) 		1706009038NRG24030620230031770 03/06/2023 kiran BAI 1706009038WL002083 kiran BAI 00688 FINO0001446 1547 1547 Processed 08/06/2023 215774771 kiranBAI FINO PAYMENTS BANK LTD(608001)
550 ARON MP-06-009-038-004/202
(SAHWAJPUR) 		1706009038NRG24030620230031772 03/06/2023 nandesh 1706009038WL002083 nandesh 00688 FINO0001446 1547 1547 Processed 08/06/2023 215774771 nandesh FINO PAYMENTS BANK LTD(608001)
551 ARON MP-06-009-038-004/211
(SAHWAJPUR) 		1706009038NRG24030620230031775 03/06/2023 janannath 1706009038WL002083 janannath 00688 FINO0001446 1547 1547 Processed 08/06/2023 215774771 janannath FINO PAYMENTS BANK LTD(608001)
552 ARON MP-06-009-038-004/212
(SAHWAJPUR) 		1706009038NRG24030620230031777 03/06/2023 jasan bai 1706009038WL002083 jasan bai 00688 FINO0001446 1547 1547 Processed 08/06/2023 215774771 jasanbai FINO PAYMENTS BANK LTD(608001)
553 ARON MP-06-009-049-001/11
(SAHROK) 		1706009049NRG24010620230029196 03/06/2023 halkeram singh 1706009049WL001954 halkeram singh 00688 FINO0001446 1326 1326 Processed 08/06/2023 215774771 halkeramsingh FINO PAYMENTS BANK LTD(608001)
554 ARON MP-06-009-049-001/11
(SAHROK) 		1706009049NRG24010620230029197 03/06/2023 savita bai yadav 1706009049WL001954 savita bai yadav 00688 FINO0001446 1326 1326 Processed 08/06/2023 215774771 savitabaiyadav FINO PAYMENTS BANK LTD(608001)
555 ARON MP-06-009-049-001/19-A
(SAHROK) 		1706009049NRG24010620230029202 03/06/2023 dinesh 1706009049WL001954 dinesh 00688 FINO0001446 1326 1326 Processed 08/06/2023 215774771 dinesh FINO PAYMENTS BANK LTD(608001)
556 ARON MP-06-009-049-001/200
(SAHROK) 		1706009049NRG24010620230029205 03/06/2023 gopal singh 1706009049WL001954 gopal singh 00688 FINO0001446 1326 1326 Processed 08/06/2023 215774771 gopalsingh FINO PAYMENTS BANK LTD(608001)
557 ARON MP-06-009-049-001/200
(SAHROK) 		1706009049NRG24010620230029206 03/06/2023 Vimlesh Bai Yadav 1706009049WL001954 Vimlesh Bai Yadav 00688 FINO0001446 1326 1326 Processed 08/06/2023 215774771 VimleshBaiYadav FINO PAYMENTS BANK LTD(608001)
558 ARON MP-06-009-049-001/201
(SAHROK) 		1706009049NRG24010620230029207 03/06/2023 annabai 1706009049WL001954 annabai 00688 FINO0001446 1326 1326 Processed 08/06/2023 215774771 annabai FINO PAYMENTS BANK LTD(608001)
559 ARON MP-06-009-049-001/202
(SAHROK) 		1706009049NRG24010620230029209 03/06/2023 kaliya Bai 1706009049WL001954 kaliya Bai 00688 FINO0001446 1326 1326 Processed 08/06/2023 215774771 kaliyaBai FINO PAYMENTS BANK LTD(608001)
560 ARON MP-06-009-049-001/202
(SAHROK) 		1706009049NRG24010620230029208 03/06/2023 ranvir 1706009049WL001954 ranvir 00688 FINO0001446 1326 1326 Processed 08/06/2023 215774771 ranvir FINO PAYMENTS BANK LTD(608001)
561 ARON MP-06-009-049-001/203
(SAHROK) 		1706009049NRG24010620230029210 03/06/2023 haebeer yadav 1706009049WL001954 haebeer yadav 00688 FINO0001446 1326 1326 Processed 08/06/2023 215774771 haebeeryadav FINO PAYMENTS BANK LTD(608001)
562 ARON MP-06-009-049-001/203
(SAHROK) 		1706009049NRG24010620230029211 03/06/2023 Priti Bai Yadav 1706009049WL001954 Priti Bai Yadav 00688 FINO0001446 1326 1326 Processed 08/06/2023 215774771 PritiBaiYadav FINO PAYMENTS BANK LTD(608001)
563 ARON MP-06-009-049-001/204
(SAHROK) 		1706009049NRG24010620230029213 03/06/2023 Bato Bai 1706009049WL001954 Bato Bai 00688 FINO0001446 1326 1326 Processed 08/06/2023 215774771 BatoBai FINO PAYMENTS BANK LTD(608001)
564 ARON MP-06-009-049-001/204
(SAHROK) 		1706009049NRG24010620230029212 03/06/2023 bhai sahab 1706009049WL001954 bhai sahab 00688 FINO0001446 1326 1326 Processed 08/06/2023 215774771 bhaisahab FINO PAYMENTS BANK LTD(608001)
565 ARON MP-06-009-049-001/205
(SAHROK) 		1706009049NRG24010620230029214 03/06/2023 prita bai 1706009049WL001954 prita bai 00688 FINO0001446 1326 1326 Processed 08/06/2023 215774771 pritabai FINO PAYMENTS BANK LTD(608001)
566 ARON MP-06-009-049-001/206
(SAHROK) 		1706009049NRG24010620230029216 03/06/2023 krishana bai 1706009049WL001954 krishana bai 00688 FINO0001446 1326 1326 Processed 08/06/2023 215774771 krishanabai FINO PAYMENTS BANK LTD(608001)
567 ARON MP-06-009-049-001/206
(SAHROK) 		1706009049NRG24010620230029215 03/06/2023 prkash yadav 1706009049WL001954 prkash yadav 00688 FINO0001446 1326 1326 Processed 08/06/2023 215774771 prkashyadav FINO PAYMENTS BANK LTD(608001)
568 ARON MP-06-009-049-001/207
(SAHROK) 		1706009049NRG24010620230029217 03/06/2023 ashok singh 1706009049WL001954 ashok singh 00688 FINO0001446 1326 1326 Processed 08/06/2023 215774771 ashoksingh FINO PAYMENTS BANK LTD(608001)
569 ARON MP-06-009-049-001/207
(SAHROK) 		1706009049NRG24010620230029218 03/06/2023 prayag bai 1706009049WL001954 prayag bai 00688 FINO0001446 1326 1326 Processed 08/06/2023 215774771 prayagbai FINO PAYMENTS BANK LTD(608001)
570 ARON MP-06-009-049-001/208
(SAHROK) 		1706009049NRG24010620230029219 03/06/2023 rajendrasingh 1706009049WL001954 rajendrasingh 00688 FINO0001446 1326 1326 Processed 08/06/2023 215774771 rajendrasingh FINO PAYMENTS BANK LTD(608001)
571 ARON MP-06-009-049-001/208
(SAHROK) 		1706009049NRG24010620230029220 03/06/2023 suresh bai 1706009049WL001954 suresh bai 00688 FINO0001446 1326 1326 Processed 08/06/2023 215774771 sureshbai FINO PAYMENTS BANK LTD(608001)
572 ARON MP-06-009-049-001/208-A
(SAHROK) 		1706009049NRG24010620230029221 03/06/2023 Ansuiya Bai 1706009049WL001954 Ansuiya Bai 00688 FINO0001446 1326 1326 Processed 08/06/2023 215774771 AnsuiyaBai FINO PAYMENTS BANK LTD(608001)
573 ARON MP-06-009-049-001/209
(SAHROK) 		1706009049NRG24010620230029223 03/06/2023 brajesh bai 1706009049WL001954 brajesh bai 00688 FINO0001446 1326 1326 Processed 08/06/2023 215774771 brajeshbai FINO PAYMENTS BANK LTD(608001)
574 ARON MP-06-009-049-001/209
(SAHROK) 		1706009049NRG24010620230029222 03/06/2023 makhan 1706009049WL001954 makhan 00688 FINO0001446 1326 1326 Processed 08/06/2023 215774771 makhan FINO PAYMENTS BANK LTD(608001)
575 ARON MP-06-009-049-001/210
(SAHROK) 		1706009049NRG24010620230029225 03/06/2023 pravesh bai 1706009049WL001954 pravesh bai 00688 FINO0001446 1326 1326 Processed 08/06/2023 215774771 praveshbai FINO PAYMENTS BANK LTD(608001)
576 ARON MP-06-009-049-001/210
(SAHROK) 		1706009049NRG24010620230029224 03/06/2023 suresh yadav 1706009049WL001954 suresh yadav 00688 FINO0001446 1326 1326 Processed 08/06/2023 215774771 sureshyadav FINO PAYMENTS BANK LTD(608001)
577 ARON MP-06-009-049-001/211
(SAHROK) 		1706009049NRG24010620230029227 03/06/2023 janki bai 1706009049WL001954 janki bai 00688 FINO0001446 1326 1326 Processed 08/06/2023 215774771 jankibai FINO PAYMENTS BANK LTD(608001)
578 ARON MP-06-009-049-001/211
(SAHROK) 		1706009049NRG24010620230029226 03/06/2023 pahlwan singh 1706009049WL001954 pahlwan singh 00688 FINO0001446 1326 1326 Processed 08/06/2023 215774771 pahlwansingh FINO PAYMENTS BANK LTD(608001)
579 ARON MP-06-009-049-001/212
(SAHROK) 		1706009049NRG24010620230029228 03/06/2023 jai pal 1706009049WL001954 jai pal 00688 FINO0001446 1326 1326 Processed 08/06/2023 215774771 jaipal FINO PAYMENTS BANK LTD(608001)
580 ARON MP-06-009-049-001/212
(SAHROK) 		1706009049NRG24010620230029229 03/06/2023 ramvati bai 1706009049WL001954 ramvati bai 00688 FINO0001446 1326 1326 Processed 08/06/2023 215774771 ramvatibai FINO PAYMENTS BANK LTD(608001)
581 ARON MP-06-009-049-001/213
(SAHROK) 		1706009049NRG24010620230029231 03/06/2023 prasang bai 1706009049WL001954 prasang bai 00688 FINO0001446 1326 1326 Processed 08/06/2023 215774771 prasangbai FINO PAYMENTS BANK LTD(608001)
582 ARON MP-06-009-049-001/213
(SAHROK) 		1706009049NRG24010620230029230 03/06/2023 ramesh 1706009049WL001954 ramesh 00688 FINO0001446 1326 1326 Processed 08/06/2023 215774771 ramesh FINO PAYMENTS BANK LTD(608001)
583 ARON MP-06-009-049-001/214
(SAHROK) 		1706009049NRG24010620230029232 03/06/2023 shri bai 1706009049WL001954 shri bai 00688 FINO0001446 1326 1326 Processed 08/06/2023 215774771 shribai FINO PAYMENTS BANK LTD(608001)
584 ARON MP-06-009-049-001/215
(SAHROK) 		1706009049NRG24010620230029233 03/06/2023 kanhaiyalal 1706009049WL001954 kanhaiyalal 00688 FINO0001446 1326 1326 Processed 08/06/2023 215774771 kanhaiyalal FINO PAYMENTS BANK LTD(608001)
585 ARON MP-06-009-049-001/215
(SAHROK) 		1706009049NRG24010620230029234 03/06/2023 ram bai 1706009049WL001954 ram bai 00688 FINO0001446 1326 1326 Processed 08/06/2023 215774771 rambai FINO PAYMENTS BANK LTD(608001)
586 ARON MP-06-009-049-001/216
(SAHROK) 		1706009049NRG24010620230029235 03/06/2023 samandar 1706009049WL001954 samandar 00688 FINO0001446 1326 1326 Processed 08/06/2023 215774771 samandar FINO PAYMENTS BANK LTD(608001)
587 ARON MP-06-009-049-001/216
(SAHROK) 		1706009049NRG24010620230029236 03/06/2023 savita bai 1706009049WL001954 savita bai 00688 FINO0001446 1326 1326 Processed 08/06/2023 215774771 savitabai FINO PAYMENTS BANK LTD(608001)
588 ARON MP-06-009-049-001/217
(SAHROK) 		1706009049NRG24010620230029238 03/06/2023 kisan bai 1706009049WL001954 kisan bai 00688 FINO0001446 1326 1326 Processed 08/06/2023 215774771 kisanbai FINO PAYMENTS BANK LTD(608001)
589 ARON MP-06-009-049-001/217
(SAHROK) 		1706009049NRG24010620230029237 03/06/2023 laxmansingh 1706009049WL001954 laxmansingh 00688 FINO0001446 1326 1326 Processed 08/06/2023 215774771 laxmansingh FINO PAYMENTS BANK LTD(608001)
590 ARON MP-06-009-049-001/218
(SAHROK) 		1706009049NRG24010620230029239 03/06/2023 jamandal 1706009049WL001954 jamandal 00688 FINO0001446 1326 1326 Processed 08/06/2023 215774771 jamandal FINO PAYMENTS BANK LTD(608001)
591 ARON MP-06-009-049-001/218
(SAHROK) 		1706009049NRG24010620230029240 03/06/2023 phul bai 1706009049WL001954 phul bai 00688 FINO0001446 1326 1326 Processed 08/06/2023 215774771 phulbai FINO PAYMENTS BANK LTD(608001)
592 ARON MP-06-009-049-001/219
(SAHROK) 		1706009049NRG24010620230029242 03/06/2023 rajkumari bai 1706009049WL001954 rajkumari bai 00688 FINO0001446 1326 1326 Processed 08/06/2023 215774771 rajkumaribai FINO PAYMENTS BANK LTD(608001)
593 ARON MP-06-009-049-001/219
(SAHROK) 		1706009049NRG24010620230029241 03/06/2023 ramvir singh 1706009049WL001954 ramvir singh 00688 FINO0001446 1326 1326 Processed 08/06/2023 215774771 ramvirsingh FINO PAYMENTS BANK LTD(608001)
594 ARON MP-06-009-049-001/220
(SAHROK) 		1706009049NRG24010620230029244 03/06/2023 bhuriya bai 1706009049WL001954 bhuriya bai 00688 FINO0001446 1326 1326 Rejected 08/06/2023 215774771 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
595 ARON MP-06-009-049-001/220
(SAHROK) 		1706009049NRG24010620230029243 03/06/2023 kaptan sinh 1706009049WL001954 kaptan sinh 00688 FINO0001446 1326 1326 Processed 08/06/2023 215774771 kaptansinh FINO PAYMENTS BANK LTD(608001)
596 ARON MP-06-009-049-001/221
(SAHROK) 		1706009049NRG24010620230029245 03/06/2023 ajab bai 1706009049WL001954 ajab bai 00688 FINO0001446 1326 1326 Rejected 08/06/2023 215774771 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
597 ARON MP-06-009-049-001/222
(SAHROK) 		1706009049NRG24010620230029246 03/06/2023 bundelsingh 1706009049WL001954 bundelsingh 00688 FINO0001446 1326 1326 Processed 08/06/2023 215774771 bundelsingh FINO PAYMENTS BANK LTD(608001)
598 ARON MP-06-009-049-001/222
(SAHROK) 		1706009049NRG24010620230029247 03/06/2023 leelaai 1706009049WL001954 leelaai 00688 FINO0001446 1326 1326 Processed 08/06/2023 215774771 leelaai FINO PAYMENTS BANK LTD(608001)
599 ARON MP-06-009-049-001/223
(SAHROK) 		1706009049NRG24010620230029249 03/06/2023 Rakchha Yadav 1706009049WL001954 Rakchha Yadav 00688 FINO0001446 1326 1326 Processed 08/06/2023 215774771 RakchhaYadav FINO PAYMENTS BANK LTD(608001)
600 ARON MP-06-009-049-001/223
(SAHROK) 		1706009049NRG24010620230029248 03/06/2023 Shivraj Singh Yadav 1706009049WL001954 Shivraj Singh Yadav 00688 FINO0001446 1326 1326 Processed 08/06/2023 215774771 ShivrajSinghYadav FINO PAYMENTS BANK LTD(608001)
601 ARON MP-06-009-049-001/224
(SAHROK) 		1706009049NRG24010620230029250 03/06/2023 Devendra Singh 1706009049WL001954 Devendra Singh 00688 FINO0001446 1326 1326 Processed 08/06/2023 215774771 DevendraSingh FINO PAYMENTS BANK LTD(608001)
602 ARON MP-06-009-049-001/225
(SAHROK) 		1706009049NRG24010620230029251 03/06/2023 Ghuman Singh 1706009049WL001954 Ghuman Singh 00688 FINO0001446 1326 1326 Processed 08/06/2023 215774771 GhumanSingh FINO PAYMENTS BANK LTD(608001)
603 ARON MP-06-009-049-001/225
(SAHROK) 		1706009049NRG24010620230029252 03/06/2023 Ratan Bai Yadav 1706009049WL001954 Ratan Bai Yadav 00688 FINO0001446 1326 1326 Processed 08/06/2023 215774771 RatanBaiYadav FINO PAYMENTS BANK LTD(608001)
604 ARON MP-06-009-049-001/226
(SAHROK) 		1706009049NRG24010620230029253 03/06/2023 Ramkrishna Yadav 1706009049WL001954 Ramkrishna Yadav 00688 FINO0001446 1326 1326 Processed 08/06/2023 215774771 RamkrishnaYadav FINO PAYMENTS BANK LTD(608001)
605 ARON MP-06-009-049-001/226
(SAHROK) 		1706009049NRG24010620230029254 03/06/2023 Sugan Bai Yadav 1706009049WL001954 Sugan Bai Yadav 00688 FINO0001446 1326 1326 Rejected 08/06/2023 215774771 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
606 ARON MP-06-009-049-001/227
(SAHROK) 		1706009049NRG24010620230029255 03/06/2023 Kalla Yadav 1706009049WL001954 Kalla Yadav 00688 FINO0001446 1326 1326 Processed 08/06/2023 215774771 KallaYadav FINO PAYMENTS BANK LTD(608001)
607 ARON MP-06-009-049-001/228
(SAHROK) 		1706009049NRG24010620230029256 03/06/2023 Hari Bai Yadav 1706009049WL001954 Hari Bai Yadav 00688 FINO0001446 1326 1326 Processed 08/06/2023 215774771 HariBaiYadav FINO PAYMENTS BANK LTD(608001)
608 ARON MP-06-009-049-001/229
(SAHROK) 		1706009049NRG24010620230029257 03/06/2023 Bhuri Bai Yadav 1706009049WL001954 Bhuri Bai Yadav 00688 FINO0001446 1326 1326 Processed 08/06/2023 215774771 BhuriBaiYadav FINO PAYMENTS BANK LTD(608001)
609 ARON MP-06-009-049-001/230
(SAHROK) 		1706009049NRG24010620230029258 03/06/2023 Suresh Yadav 1706009049WL001954 Suresh Yadav 00688 FINO0001446 1326 1326 Processed 08/06/2023 215774771 SureshYadav FINO PAYMENTS BANK LTD(608001)
610 ARON MP-06-009-049-001/230
(SAHROK) 		1706009049NRG24010620230029259 03/06/2023 Sushma Yadav 1706009049WL001954 Sushma Yadav 00688 FINO0001446 1326 1326 Processed 08/06/2023 215774771 SushmaYadav FINO PAYMENTS BANK LTD(608001)
611 ARON MP-06-009-049-001/231
(SAHROK) 		1706009049NRG24010620230029260 03/06/2023 Shrikishan Yadav 1706009049WL001954 Shrikishan Yadav 00688 FINO0001446 1326 1326 Processed 08/06/2023 215774771 ShrikishanYadav FINO PAYMENTS BANK LTD(608001)
612 ARON MP-06-009-049-001/233
(SAHROK) 		1706009049NRG24010620230029262 03/06/2023 kabula bai 1706009049WL001954 kabula bai 00688 FINO0001446 1326 1326 Processed 08/06/2023 215774771 kabulabai FINO PAYMENTS BANK LTD(608001)
613 ARON MP-06-009-049-001/233
(SAHROK) 		1706009049NRG24010620230029261 03/06/2023 sangramsingh 1706009049WL001954 sangramsingh 00688 FINO0001446 1326 1326 Processed 08/06/2023 215774771 sangramsingh FINO PAYMENTS BANK LTD(608001)
614 ARON MP-06-009-049-001/518
(SAHROK) 		1706009049NRG24010620230029263 03/06/2023 rambhan 1706009049WL001954 rambhan 00688 FINO0001446 1326 1326 Processed 08/06/2023 215774771 rambhan FINO PAYMENTS BANK LTD(608001)
615 ARON MP-06-009-049-001/7
(SAHROK) 		1706009049NRG24010620230029265 03/06/2023 parsutam 1706009049WL001954 parsutam 00688 FINO0001446 1326 1326 Processed 08/06/2023 215774771 parsutam FINO PAYMENTS BANK LTD(608001)
616 ARON MP-06-009-049-004/100
(SAHROK) 		1706009049NRG24010620230029283 03/06/2023 kamla bai 1706009049WL001954 kamla bai 00688 FINO0001446 1326 1326 Processed 08/06/2023 215774771 kamlabai FINO PAYMENTS BANK LTD(608001)
617 ARON MP-06-009-049-004/101
(SAHROK) 		1706009049NRG24010620230029284 03/06/2023 bhago bai 1706009049WL001954 bhago bai 00688 FINO0001446 1326 1326 Processed 08/06/2023 215774771 bhagobai FINO PAYMENTS BANK LTD(608001)
618 ARON MP-06-009-049-004/102
(SAHROK) 		1706009049NRG24010620230029285 03/06/2023 kajodi bai 1706009049WL001954 kajodi bai 00688 FINO0001446 1326 1326 Processed 08/06/2023 215774771 kajodibai FINO PAYMENTS BANK LTD(608001)
619 ARON MP-06-009-049-004/102
(SAHROK) 		1706009049NRG24010620230029286 03/06/2023 rabbu 1706009049WL001954 rabbu 00688 FINO0001446 1326 1326 Processed 08/06/2023 215774771 rabbu FINO PAYMENTS BANK LTD(608001)
620 ARON MP-06-009-049-004/104
(SAHROK) 		1706009049NRG24010620230029287 03/06/2023 shanti bai 1706009049WL001954 shanti bai 00688 FINO0001446 1326 1326 Processed 08/06/2023 215774771 shantibai FINO PAYMENTS BANK LTD(608001)
621 ARON MP-06-009-049-004/105
(SAHROK) 		1706009049NRG24010620230029288 03/06/2023 gopal banjara 1706009049WL001954 gopal banjara 00688 FINO0001446 1326 1326 Processed 08/06/2023 215774771 gopalbanjara FINO PAYMENTS BANK LTD(608001)
622 ARON MP-06-009-049-004/106
(SAHROK) 		1706009049NRG24010620230029289 03/06/2023 laxman 1706009049WL001954 laxman 00688 FINO0001446 1326 1326 Processed 08/06/2023 215774771 laxman FINO PAYMENTS BANK LTD(608001)
623 ARON MP-06-009-049-004/108
(SAHROK) 		1706009049NRG24010620230029290 03/06/2023 bhura banjara 1706009049WL001954 bhura banjara 00688 FINO0001446 1326 1326 Processed 08/06/2023 215774771 bhurabanjara FINO PAYMENTS BANK LTD(608001)
624 ARON MP-06-009-049-004/14
(SAHROK) 		1706009049NRG24010620230029292 03/06/2023 geeta bai 1706009049WL001954 geeta bai 00688 FINO0001446 1326 1326 Processed 08/06/2023 215774771 geetabai FINO PAYMENTS BANK LTD(608001)
625 ARON MP-06-009-049-004/15
(SAHROK) 		1706009049NRG24010620230029295 03/06/2023 sabhu bai 1706009049WL001954 sabhu bai 00688 FINO0001446 1326 1326 Processed 08/06/2023 215774771 sabhubai FINO PAYMENTS BANK LTD(608001)
626 ARON MP-06-009-049-004/3-A
(SAHROK) 		1706009049NRG24010620230029301 03/06/2023 rakesh 1706009049WL001954 rakesh 00688 FINO0001446 1326 1326 Processed 08/06/2023 215774771 rakesh FINO PAYMENTS BANK LTD(608001)
627 ARON MP-06-009-049-004/8
(SAHROK) 		1706009049NRG24010620230029308 03/06/2023 jana bai 1706009049WL001954 jana bai 00688 FINO0001446 1326 1326 Processed 08/06/2023 215774771 janabai FINO PAYMENTS BANK LTD(608001)
628 ARON MP-06-009-049-005/512
(SAHROK) 		1706009049NRG24010620230029157 03/06/2023 arvindra 1706009049WL001952 arvindra 00688 FINO0001446 1326 1326 Processed 08/06/2023 215774771 arvindra CANARA BANK(508532)
629 ARON MP-06-009-049-005/512
(SAHROK) 		1706009049NRG24010620230029158 03/06/2023 rukmani 1706009049WL001952 rukmani 00688 FINO0001446 1326 1326 Processed 08/06/2023 215774771 rukmani STATE BANK OF INDIA(508548)
630 ARON MP-06-009-054-003/184-B
(BANBIRKHEDI) 		1706009054NRG24030620230032229 03/06/2023 Dharmendra Chamar 1706009054WL002132 Dharmendra Chamar 00688 FINO0001446 1326 1326 Processed 08/06/2023 215774771 DharmendraChamar FINO PAYMENTS BANK LTD(608001)
631 ARON MP-06-009-054-003/211-A
(BANBIRKHEDI) 		1706009054NRG24030620230032100 03/06/2023 Raju Prajapati 1706009054WL002111 Raju Prajapati 00688 FINO0001446 1326 1326 Processed 08/06/2023 215774771 RajuPrajapati FINO PAYMENTS BANK LTD(608001)
632 ARON MP-06-009-054-003/316
(BANBIRKHEDI) 		1706009054NRG24030620230032245 03/06/2023 rani rajak 1706009054WL002132 rani rajak 00688 FINO0001446 1326 1326 Processed 08/06/2023 215774771 ranirajak FINO PAYMENTS BANK LTD(608001)
633 ARON MP-06-009-054-003/316
(BANBIRKHEDI) 		1706009054NRG24030620230032244 03/06/2023 sorav rajak 1706009054WL002132 sorav rajak 00688 FINO0001446 1326 1326 Processed 08/06/2023 215774771 soravrajak FINO PAYMENTS BANK LTD(608001)
634 ARON MP-06-009-054-003/317
(BANBIRKHEDI) 		1706009054NRG24030620230032247 03/06/2023 anguri rajak 1706009054WL002132 anguri rajak 00688 FINO0001446 1326 1326 Processed 08/06/2023 215774771 angurirajak FINO PAYMENTS BANK LTD(608001)
635 ARON MP-06-009-054-003/317
(BANBIRKHEDI) 		1706009054NRG24030620230032246 03/06/2023 Ankesh rajak 1706009054WL002132 Ankesh rajak 00688 FINO0001446 1326 1326 Processed 08/06/2023 215774771 Ankeshrajak FINO PAYMENTS BANK LTD(608001)
636 ARON MP-06-009-054-003/322
(BANBIRKHEDI) 		1706009054NRG24030620230032248 03/06/2023 babulal pirjapati 1706009054WL002132 babulal pirjapati 00688 FINO0001446 1326 1326 Processed 08/06/2023 215774771 babulalpirjapati INDIA POST PAYMENTS BANK LIMITED(508528)
637 ARON MP-06-009-054-003/322
(BANBIRKHEDI) 		1706009054NRG24030620230032249 03/06/2023 SANGEETA BAI 1706009054WL002132 SANGEETA BAI 00688 FINO0001446 1326 1326 Processed 08/06/2023 215774771 SANGEETABAI MADHYANCHAL GRAMIN BANK(607232)
638 ARON MP-06-009-054-003/333
(BANBIRKHEDI) 		1706009054NRG24030620230032253 03/06/2023 Lakhan Singh Ahirwar 1706009054WL002132 Lakhan Singh Ahirwar 00688 FINO0001446 1326 1326 Processed 08/06/2023 215774771 LakhanSinghAhirwar FINO PAYMENTS BANK LTD(608001)
SubTotal 120224 120224
639 ARON MP-06-009-038-004/107-A
(SAHWAJPUR) 		1706009038NRG24030620230031744 03/06/2023 DHIRAJ 1706009038WL002083 DHIRAJ 00691 IPOS0000001 1547 1547 Processed 08/06/2023 215774771 DHIRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
640 ARON MP-06-009-038-004/108-A
(SAHWAJPUR) 		1706009038NRG24030620230031745 03/06/2023 rajendra 1706009038WL002083 rajendra 00691 IPOS0000001 1547 1547 Processed 08/06/2023 215774771 rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
641 ARON MP-06-009-038-004/11-C
(SAHWAJPUR) 		1706009038NRG24030620230031746 03/06/2023 Bagbat singh 1706009038WL002083 Bagbat singh 00691 IPOS0000001 1547 1547 Processed 08/06/2023 215774771 Bagbatsingh STATE BANK OF INDIA(508548)
642 ARON MP-06-009-038-004/19-D
(SAHWAJPUR) 		1706009038NRG24030620230031761 03/06/2023 Shireekisan 1706009038WL002083 Shireekisan 00691 IPOS0000001 1547 1547 Processed 08/06/2023 215774771 Shireekisan INDIA POST PAYMENTS BANK LIMITED(508528)
643 ARON MP-06-009-038-004/201-D
(SAHWAJPUR) 		1706009038NRG24030620230031771 03/06/2023 ram 1706009038WL002083 ram 00691 IPOS0000001 1547 1547 Processed 08/06/2023 215774771 ram STATE BANK OF INDIA(508548)
644 ARON MP-06-009-038-004/226
(SAHWAJPUR) 		1706009038NRG24030620230031781 03/06/2023 lakhan 1706009038WL002083 lakhan 00691 IPOS0000001 1547 1547 Processed 08/06/2023 215774771 lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
645 ARON MP-06-009-038-004/23-D
(SAHWAJPUR) 		1706009038NRG24030620230031785 03/06/2023 rajbai 1706009038WL002083 rajbai 00691 IPOS0000001 1547 1547 Processed 08/06/2023 215774771 rajbai INDIA POST PAYMENTS BANK LIMITED(508528)
646 ARON MP-06-009-038-004/235
(SAHWAJPUR) 		1706009038NRG24030620230031787 03/06/2023 radhika 1706009038WL002083 radhika 00691 IPOS0000001 1547 1547 Processed 08/06/2023 215774771 radhika BANK OF BARODA(606985)
647 ARON MP-06-009-038-004/237-A
(SAHWAJPUR) 		1706009038NRG24030620230031789 03/06/2023 rajneti bai 1706009038WL002083 rajneti bai 00691 IPOS0000001 1547 1547 Processed 08/06/2023 215774771 rajnetibai INDIA POST PAYMENTS BANK LIMITED(508528)
648 ARON MP-06-009-038-004/24-D
(SAHWAJPUR) 		1706009038NRG24030620230031790 03/06/2023 pran singh 1706009038WL002083 pran singh 00691 IPOS0000001 1547 1547 Processed 08/06/2023 215774771 pransingh STATE BANK OF INDIA(508548)
649 ARON MP-06-009-049-003/200
(SAHROK) 		1706009049NRG24010620230029267 03/06/2023 Shila Bai Yadav 1706009049WL001954 Shila Bai Yadav 00691 IPOS0000001 1326 1326 Processed 08/06/2023 215774771 ShilaBaiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
650 ARON MP-06-009-049-003/201
(SAHROK) 		1706009049NRG24010620230029268 03/06/2023 Anita Bai Yadav 1706009049WL001954 Anita Bai Yadav 00691 IPOS0000001 1326 1326 Processed 08/06/2023 215774771 AnitaBaiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
651 ARON MP-06-009-049-003/202
(SAHROK) 		1706009049NRG24010620230029269 03/06/2023 Bhanvar Bai Yadav 1706009049WL001954 Bhanvar Bai Yadav 00691 IPOS0000001 1326 1326 Processed 08/06/2023 215774771 BhanvarBaiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
652 ARON MP-06-009-049-003/203
(SAHROK) 		1706009049NRG24010620230029270 03/06/2023 Sonu 1706009049WL001954 Sonu 00691 IPOS0000001 1326 1326 Processed 08/06/2023 215774771 Sonu INDIA POST PAYMENTS BANK LIMITED(508528)
653 ARON MP-06-009-049-003/206
(SAHROK) 		1706009049NRG24010620230029271 03/06/2023 Guddi Bai 1706009049WL001954 Guddi Bai 00691 IPOS0000001 1326 1326 Processed 08/06/2023 215774771 GuddiBai INDIA POST PAYMENTS BANK LIMITED(508528)
654 ARON MP-06-009-049-003/207
(SAHROK) 		1706009049NRG24010620230029272 03/06/2023 Saruk Khan 1706009049WL001954 Saruk Khan 00691 IPOS0000001 1326 1326 Processed 08/06/2023 215774771 SarukKhan INDIA POST PAYMENTS BANK LIMITED(508528)
655 ARON MP-06-009-049-003/210
(SAHROK) 		1706009049NRG24010620230029273 03/06/2023 Haseena Bi 1706009049WL001954 Haseena Bi 00691 IPOS0000001 1326 1326 Processed 08/06/2023 215774771 HaseenaBi INDIA POST PAYMENTS BANK LIMITED(508528)
656 ARON MP-06-009-049-003/211
(SAHROK) 		1706009049NRG24010620230029274 03/06/2023 Kali Bai 1706009049WL001954 Kali Bai 00691 IPOS0000001 1326 1326 Processed 08/06/2023 215774771 KaliBai INDIA POST PAYMENTS BANK LIMITED(508528)
657 ARON MP-06-009-049-003/213
(SAHROK) 		1706009049NRG24010620230029275 03/06/2023 Munni Bai 1706009049WL001954 Munni Bai 00691 IPOS0000001 1326 1326 Processed 08/06/2023 215774771 MunniBai INDIA POST PAYMENTS BANK LIMITED(508528)
658 ARON MP-06-009-049-003/214
(SAHROK) 		1706009049NRG24010620230029276 03/06/2023 Sahid Khan 1706009049WL001954 Sahid Khan 00691 IPOS0000001 1326 1326 Processed 08/06/2023 215774771 SahidKhan INDIA POST PAYMENTS BANK LIMITED(508528)
659 ARON MP-06-009-049-003/214
(SAHROK) 		1706009049NRG24010620230029277 03/06/2023 Sameena 1706009049WL001954 Sameena 00691 IPOS0000001 1326 1326 Processed 08/06/2023 215774771 Sameena INDIA POST PAYMENTS BANK LIMITED(508528)
660 ARON MP-06-009-049-003/215
(SAHROK) 		1706009049NRG24010620230029278 03/06/2023 Munnu Khan 1706009049WL001954 Munnu Khan 00691 IPOS0000001 1326 1326 Processed 08/06/2023 215774771 MunnuKhan INDIA POST PAYMENTS BANK LIMITED(508528)
661 ARON MP-06-009-049-003/217
(SAHROK) 		1706009049NRG24010620230029279 03/06/2023 Gajvar Khan 1706009049WL001954 Gajvar Khan 00691 IPOS0000001 1326 1326 Processed 08/06/2023 215774771 GajvarKhan INDIA POST PAYMENTS BANK LIMITED(508528)
662 ARON MP-06-009-054-003/140-B
(BANBIRKHEDI) 		1706009054NRG24030620230032089 03/06/2023 Ankit Sharma 1706009054WL002111 Ankit Sharma 00691 IPOS0000001 1547 1547 Processed 08/06/2023 215774771 AnkitSharma INDIA POST PAYMENTS BANK LIMITED(508528)
663 ARON MP-06-009-054-003/140-C
(BANBIRKHEDI) 		1706009054NRG24030620230032090 03/06/2023 pramod sharma 1706009054WL002111 pramod sharma 00691 IPOS0000001 1326 1326 Processed 08/06/2023 215774771 pramodsharma STATE BANK OF INDIA(508548)
664 ARON MP-06-009-054-003/140-C
(BANBIRKHEDI) 		1706009054NRG24030620230032091 03/06/2023 Roshni Sharma 1706009054WL002111 Roshni Sharma 00691 IPOS0000001 1326 1326 Processed 08/06/2023 215774771 RoshniSharma INDIA POST PAYMENTS BANK LIMITED(508528)
665 ARON MP-06-009-054-003/230-A
(BANBIRKHEDI) 		1706009054NRG24030620230032104 03/06/2023 Pooja Sharma 1706009054WL002111 Pooja Sharma 00691 IPOS0000001 1326 1326 Processed 08/06/2023 215774771 PoojaSharma UNION BANK OF INDIA(508500)
666 ARON MP-06-009-054-003/331
(BANBIRKHEDI) 		1706009054NRG24030620230032250 03/06/2023 Ankit Ahirwar 1706009054WL002132 Ankit Ahirwar 00691 IPOS0000001 1326 1326 Processed 08/06/2023 215774771 AnkitAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
667 ARON MP-06-009-054-003/334
(BANBIRKHEDI) 		1706009054NRG24030620230032255 03/06/2023 Mangilal Ahirwar 1706009054WL002132 Mangilal Ahirwar 00691 IPOS0000001 1326 1326 Processed 08/06/2023 215774771 MangilalAhirwar STATE BANK OF INDIA(508548)
668 ARON MP-06-009-054-003/334
(BANBIRKHEDI) 		1706009054NRG24030620230032256 03/06/2023 Neeraj Ahirwar 1706009054WL002132 Neeraj Ahirwar 00691 IPOS0000001 1326 1326 Processed 08/06/2023 215774771 NeerajAhirwar STATE BANK OF INDIA(508548)
669 ARON MP-06-009-054-003/339
(BANBIRKHEDI) 		1706009054NRG24030620230032109 03/06/2023 Rajendra sharma 1706009054WL002111 Rajendra sharma 00691 IPOS0000001 1326 1326 Processed 08/06/2023 215774771 Rajendrasharma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 43537 43537
670 ARON MP-06-009-054-003/98-C
(BANBIRKHEDI) 		1706009054NRG24030620230032275 03/06/2023 Tara Ahirwar 1706009054WL002132 Tara Ahirwar 00703 AIRP0000001 1105 1105 Processed 08/06/2023 215774771 TaraAhirwar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1105 1105
Total 915824 915824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARON MP1706009_030623APB_FTO_71232 AXIS BANK UTIB0003937 SIRSI 1326
2 ARON MP1706009_030623APB_FTO_71232 Bank of Baroda BARB0GUNAXX GUNA, M.P. 32045
3 ARON MP1706009_030623APB_FTO_71232 HDFC bank HDFC0003693 HDFC BANK LTD 1326
4 ARON MP1706009_030623APB_FTO_71232 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 4420
5 ARON MP1706009_030623APB_FTO_71232 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1547
6 ARON MP1706009_030623APB_FTO_71232 Punjab National Bank PUNB0138700 TUMEN 2210
7 ARON MP1706009_030623APB_FTO_71232 Punjab National Bank PUNB0214400 RAJPUR 3315
8 ARON MP1706009_030623APB_FTO_71232 State Bank of India SBIN0003849 GUNA 1547
9 ARON MP1706009_030623APB_FTO_71232 State Bank of India SBIN0010848 ARON 21658
10 ARON MP1706009_030623APB_FTO_71232 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 406640
11 ARON MP1706009_030623APB_FTO_71232 State Bank of India SBIN0030153 SSI FINANCE SUKHLIA,INDORE 1547
12 ARON MP1706009_030623APB_FTO_71232 State Bank of India SBIN0030204 BARKHEDA HAT 7956
13 ARON MP1706009_030623APB_FTO_71232 UCO Bank UCBA0001720 GUNA 12376
14 ARON MP1706009_030623APB_FTO_71232 Union Bank of India UBIN0541061 GUNA 2652
15 ARON MP1706009_030623APB_FTO_71232 Union Bank of India UBIN0573922 ARON 40001
16 ARON MP1706009_030623APB_FTO_71232 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 87737
17 ARON MP1706009_030623APB_FTO_71232 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR 26962
18 ARON MP1706009_030623APB_FTO_71232 IDFC Bank IDFB0041381 IDFC BANK LIMITED 1326
19 ARON MP1706009_030623APB_FTO_71232 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 94367
20 ARON MP1706009_030623APB_FTO_71232 Fino Payments Bank Ltd FINO0001446 MP RO 120224
21 ARON MP1706009_030623APB_FTO_71232 India Post Payments Bank IPOS0000001 Guna 39559
22 ARON MP1706009_030623APB_FTO_71232 India Post Payments Bank IPOS0000001 Vidisha 3978
23 ARON MP1706009_030623APB_FTO_71232 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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