Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:11:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : ARON
Fto No. : MP1706009_280623APB_FTO_135590
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-06-009-033-001/508-A
(DEHRIKALAN) 		1706009033NRG24270620230072657 28/06/2023 majbuta singh 1706009033WL004478 majbuta singh 00045 BARB0GUNAXX 1326 1326 Processed 05/07/2023 702357916 majbutasingh BANK OF BARODA(606985)
2 ARON MP-06-009-033-001/72-B
(DEHRIKALAN) 		1706009033NRG24280620230074174 28/06/2023 priti 1706009033WL004602 priti 00045 BARB0GUNAXX 1326 1326 Processed 05/07/2023 702357916 priti BANK OF BARODA(606985)
3 ARON MP-06-009-037-002/128-D
(RAMGIRKALA) 		1706009037NRG24280620230074492 28/06/2023 Sanju 1706009037WL004618 Sanju 00045 BARB0GUNAXX 1326 1326 Processed 05/07/2023 702357916 Sanju STATE BANK OF INDIA(508548)
4 ARON MP-06-009-037-002/375
(RAMGIRKALA) 		1706009037NRG24280620230074503 28/06/2023 vetal Yadav 1706009037WL004618 vetal Yadav 00045 BARB0GUNAXX 1326 1326 Processed 05/07/2023 702357916 vetalYadav ICICI BANK LTD(508534)
5 ARON MP-06-009-055-002/541
(BAAROD) 		1706009055NRG24260620230071290 28/06/2023 krishnpal Singh yadav 1706009055WL004369 krishnpal Singh yadav 00045 BARB0GUNAXX 1105 1105 Processed 05/07/2023 702357916 krishnpalSinghyadav FINO PAYMENTS BANK LTD(608001)
6 ARON MP-06-009-055-002/675-B
(BAAROD) 		1706009055NRG24260620230071327 28/06/2023 dhanpal 1706009055WL004370 dhanpal 00045 BARB0GUNAXX 1326 1326 Processed 05/07/2023 702357916 dhanpal FINO PAYMENTS BANK LTD(608001)
SubTotal 7735 7735
7 ARON MP-06-009-008-001/14
(SALAY) 		1706009008NRG24270620230073825 28/06/2023 chain singh 1706009008WL004576 chain singh 00168 ICIC0000538 1326 1326 Processed 05/07/2023 702357916 chainsingh STATE BANK OF INDIA(508548)
8 ARON MP-06-009-021-002/126
(RUSALLIKALAN) 		1706009021NRG24270620230072459 28/06/2023 SUNIL 1706009021WL004452 SUNIL 00168 ICIC0000538 1326 1326 Processed 05/07/2023 702357916 SUNIL IDFC BANK LIMITED(608117)
9 ARON MP-06-009-021-002/148
(RUSALLIKALAN) 		1706009021NRG24270620230072476 28/06/2023 KASUMAL BARTH 1706009021WL004452 KASUMAL BARTH 00168 ICIC0000538 1326 1326 Processed 05/07/2023 702357916 KASUMALBARTH IDFC BANK LIMITED(608117)
10 ARON MP-06-009-021-002/159
(RUSALLIKALAN) 		1706009021NRG24270620230072484 28/06/2023 BHURELAL 1706009021WL004452 BHURELAL 00168 ICIC0000538 1326 1326 Processed 05/07/2023 702357916 BHURELAL ICICI BANK LTD(508534)
11 ARON MP-06-009-021-002/159
(RUSALLIKALAN) 		1706009021NRG24270620230072485 28/06/2023 VINNI BAI 1706009021WL004452 VINNI BAI 00168 ICIC0000538 1326 1326 Processed 05/07/2023 702357916 VINNIBAI IDFC BANK LIMITED(608117)
12 ARON MP-06-009-037-002/14-A
(RAMGIRKALA) 		1706009037NRG24280620230074493 28/06/2023 rajes 1706009037WL004618 rajes 00168 ICIC0000538 1326 1326 Processed 05/07/2023 702357916 rajes ICICI BANK LTD(508534)
13 ARON MP-06-009-037-002/250
(RAMGIRKALA) 		1706009037NRG24280620230074496 28/06/2023 ggas 1706009037WL004618 ggas 00168 ICIC0000538 1326 1326 Processed 05/07/2023 702357916 ggas ICICI BANK LTD(508534)
14 ARON MP-06-009-037-002/272
(RAMGIRKALA) 		1706009037NRG24280620230074499 28/06/2023 surendra 1706009037WL004618 surendra 00168 ICIC0000538 1326 1326 Processed 05/07/2023 702357916 surendra ICICI BANK LTD(508534)
15 ARON MP-06-009-037-002/276
(RAMGIRKALA) 		1706009037NRG24280620230074501 28/06/2023 brahmal 1706009037WL004618 brahmal 00168 ICIC0000538 1326 1326 Processed 05/07/2023 702357916 brahmal ICICI BANK LTD(508534)
16 ARON MP-06-009-037-002/369
(RAMGIRKALA) 		1706009037NRG24280620230074502 28/06/2023 lalitkumar 1706009037WL004618 lalitkumar 00168 ICIC0000538 1326 1326 Processed 05/07/2023 702357916 lalitkumar ICICI BANK LTD(508534)
SubTotal 13260 13260
17 ARON MP-06-009-008-001/177-A
(SALAY) 		1706009008NRG24270620230073827 28/06/2023 anish 1706009008WL004576 anish 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702357916 anish STATE BANK OF INDIA(508548)
18 ARON MP-06-009-008-001/201-C
(SALAY) 		1706009008NRG24270620230073830 28/06/2023 sabudin 1706009008WL004576 sabudin 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702357916 sabudin STATE BANK OF INDIA(508548)
19 ARON MP-06-009-008-001/219
(SALAY) 		1706009008NRG24270620230073831 28/06/2023 geya nath 1706009008WL004576 geya nath 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702357916 geyanath STATE BANK OF INDIA(508548)
20 ARON MP-06-009-008-001/244
(SALAY) 		1706009008NRG24270620230073832 28/06/2023 Santosh 1706009008WL004576 Santosh 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702357916 Santosh STATE BANK OF INDIA(508548)
21 ARON MP-06-009-008-001/244-C
(SALAY) 		1706009008NRG24270620230073833 28/06/2023 Sunil Rajak 1706009008WL004576 Sunil Rajak 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702357916 SunilRajak STATE BANK OF INDIA(508548)
22 ARON MP-06-009-008-001/312-A
(SALAY) 		1706009008NRG24270620230073835 28/06/2023 Fatma 1706009008WL004576 Fatma 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702357916 Fatma AXIS BANK(607153)
23 ARON MP-06-009-008-001/509
(SALAY) 		1706009008NRG24270620230073836 28/06/2023 Sharda Bai 1706009008WL004576 Sharda Bai 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702357916 ShardaBai STATE BANK OF INDIA(508548)
24 ARON MP-06-009-008-001/76
(SALAY) 		1706009008NRG24270620230073837 28/06/2023 bhajan 1706009008WL004576 bhajan 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702357916 bhajan STATE BANK OF INDIA(508548)
25 ARON MP-06-009-008-001/891-C
(SALAY) 		1706009008NRG24270620230073838 28/06/2023 beeran 1706009008WL004576 beeran 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702357916 beeran STATE BANK OF INDIA(508548)
26 ARON MP-06-009-021-001/36-A
(RUSALLIKALAN) 		1706009021NRG24270620230072436 28/06/2023 Nilesh 1706009021WL004452 Nilesh 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702357916 Nilesh STATE BANK OF INDIA(508548)
27 ARON MP-06-009-021-002/107-A
(RUSALLIKALAN) 		1706009021NRG24270620230072445 28/06/2023 natansingh 1706009021WL004452 natansingh 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702357916 natansingh STATE BANK OF INDIA(508548)
28 ARON MP-06-009-021-002/144-B
(RUSALLIKALAN) 		1706009021NRG24270620230072468 28/06/2023 BRAJESH 1706009021WL004452 BRAJESH 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702357916 BRAJESH STATE BANK OF INDIA(508548)
29 ARON MP-06-009-021-002/147
(RUSALLIKALAN) 		1706009021NRG24270620230072471 28/06/2023 Rajkumari 1706009021WL004452 Rajkumari 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702357916 Rajkumari IDFC BANK LIMITED(608117)
30 ARON MP-06-009-021-002/148
(RUSALLIKALAN) 		1706009021NRG24270620230072477 28/06/2023 sanju 1706009021WL004452 sanju 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702357916 sanju IDFC BANK LIMITED(608117)
31 ARON MP-06-009-021-002/148
(RUSALLIKALAN) 		1706009021NRG24270620230072475 28/06/2023 soma 1706009021WL004452 soma 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702357916 soma MADHYANCHAL GRAMIN BANK(607232)
32 ARON MP-06-009-021-002/149
(RUSALLIKALAN) 		1706009021NRG24270620230072480 28/06/2023 Amre 1706009021WL004452 Amre 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702357916 Amre INDIA POST PAYMENTS BANK LIMITED(508528)
33 ARON MP-06-009-021-002/149
(RUSALLIKALAN) 		1706009021NRG24270620230072481 28/06/2023 pran 1706009021WL004452 pran 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702357916 pran IDFC BANK LIMITED(608117)
34 ARON MP-06-009-021-002/195-B
(RUSALLIKALAN) 		1706009021NRG24270620230072493 28/06/2023 Mahendra Singh 1706009021WL004452 Mahendra Singh 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702357916 MahendraSingh ICICI BANK LTD(508534)
35 ARON MP-06-009-021-002/221
(RUSALLIKALAN) 		1706009021NRG24270620230072496 28/06/2023 nitesh 1706009021WL004452 nitesh 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702357916 nitesh STATE BANK OF INDIA(508548)
36 ARON MP-06-009-021-002/60-C
(RUSALLIKALAN) 		1706009021NRG24270620230072514 28/06/2023 Randher 1706009021WL004452 Randher 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702357916 Randher ICICI BANK LTD(508534)
37 ARON MP-06-009-021-002/9-B
(RUSALLIKALAN) 		1706009021NRG24270620230072523 28/06/2023 Dive 1706009021WL004452 Dive 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702357916 Dive STATE BANK OF INDIA(508548)
38 ARON MP-06-009-033-001/106
(DEHRIKALAN) 		1706009033NRG24270620230072643 28/06/2023 chandrasekhar 1706009033WL004478 chandrasekhar 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702357916 chandrasekhar STATE BANK OF INDIA(508548)
39 ARON MP-06-009-033-001/125-B
(DEHRIKALAN) 		1706009033NRG24270620230072645 28/06/2023 kavita Bai 1706009033WL004478 kavita Bai 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702357916 kavitaBai UNION BANK OF INDIA(508500)
40 ARON MP-06-009-033-001/126-C
(DEHRIKALAN) 		1706009033NRG24270620230072647 28/06/2023 MEENA Bai 1706009033WL004478 MEENA Bai 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702357916 MEENABai STATE BANK OF INDIA(508548)
41 ARON MP-06-009-033-001/166-B
(DEHRIKALAN) 		1706009033NRG24270620230072651 28/06/2023 pooja bai 1706009033WL004478 pooja bai 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702357916 poojabai STATE BANK OF INDIA(508548)
42 ARON MP-06-009-033-001/166-C
(DEHRIKALAN) 		1706009033NRG24280620230074130 28/06/2023 Guman Singh 1706009033WL004602 Guman Singh 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702357916 GumanSingh STATE BANK OF INDIA(508548)
43 ARON MP-06-009-033-001/184-A
(DEHRIKALAN) 		1706009033NRG24270620230072652 28/06/2023 pista bai 1706009033WL004478 pista bai 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702357916 pistabai STATE BANK OF INDIA(508548)
44 ARON MP-06-009-033-001/193-A
(DEHRIKALAN) 		1706009033NRG24280620230074132 28/06/2023 sayda bee 1706009033WL004602 sayda bee 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702357916 saydabee STATE BANK OF INDIA(508548)
45 ARON MP-06-009-033-001/3
(DEHRIKALAN) 		1706009033NRG24280620230074133 28/06/2023 Amar singh 1706009033WL004602 Amar singh 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702357916 Amarsingh STATE BANK OF INDIA(508548)
46 ARON MP-06-009-033-001/3
(DEHRIKALAN) 		1706009033NRG24280620230074134 28/06/2023 sila bai 1706009033WL004602 sila bai 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702357916 silabai STATE BANK OF INDIA(508548)
47 ARON MP-06-009-033-001/349-B
(DEHRIKALAN) 		1706009033NRG24280620230074136 28/06/2023 ARFO 1706009033WL004602 ARFO 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702357916 ARFO STATE BANK OF INDIA(508548)
48 ARON MP-06-009-033-001/36-C
(DEHRIKALAN) 		1706009033NRG24270620230072653 28/06/2023 Ran singh 1706009033WL004478 Ran singh 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702357916 Ransingh STATE BANK OF INDIA(508548)
49 ARON MP-06-009-033-001/400-B
(DEHRIKALAN) 		1706009033NRG24280620230074138 28/06/2023 Aasra bee 1706009033WL004602 Aasra bee 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702357916 Aasrabee STATE BANK OF INDIA(508548)
50 ARON MP-06-009-033-001/400-B
(DEHRIKALAN) 		1706009033NRG24280620230074137 28/06/2023 Shakeel khan 1706009033WL004602 Shakeel khan 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702357916 Shakeelkhan INDIA POST PAYMENTS BANK LIMITED(508528)
51 ARON MP-06-009-033-001/400-C
(DEHRIKALAN) 		1706009033NRG24280620230074139 28/06/2023 Akeel 1706009033WL004602 Akeel 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702357916 Akeel STATE BANK OF INDIA(508548)
52 ARON MP-06-009-033-001/415-A
(DEHRIKALAN) 		1706009033NRG24280620230074140 28/06/2023 NEERAJ SAHU 1706009033WL004602 NEERAJ SAHU 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702357916 NEERAJSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
53 ARON MP-06-009-033-001/477-B
(DEHRIKALAN) 		1706009033NRG24280620230074145 28/06/2023 reena 1706009033WL004602 reena 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702357916 reena STATE BANK OF INDIA(508548)
54 ARON MP-06-009-033-001/499-A
(DEHRIKALAN) 		1706009033NRG24270620230072656 28/06/2023 govardhan 1706009033WL004478 govardhan 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702357916 govardhan STATE BANK OF INDIA(508548)
55 ARON MP-06-009-033-001/502-B
(DEHRIKALAN) 		1706009033NRG24280620230074149 28/06/2023 Guddi bai 1706009033WL004602 Guddi bai 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702357916 Guddibai STATE BANK OF INDIA(508548)
56 ARON MP-06-009-033-001/502-B
(DEHRIKALAN) 		1706009033NRG24280620230074148 28/06/2023 kartar 1706009033WL004602 kartar 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702357916 kartar STATE BANK OF INDIA(508548)
57 ARON MP-06-009-033-001/507
(DEHRIKALAN) 		1706009033NRG24280620230074150 28/06/2023 Jagdish Ahirwar 1706009033WL004602 Jagdish Ahirwar 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702357916 JagdishAhirwar MADHYANCHAL GRAMIN BANK(607232)
58 ARON MP-06-009-033-001/507
(DEHRIKALAN) 		1706009033NRG24280620230074151 28/06/2023 Siya bai Ahirwar 1706009033WL004602 Siya bai Ahirwar 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702357916 SiyabaiAhirwar STATE BANK OF INDIA(508548)
59 ARON MP-06-009-033-001/508-A
(DEHRIKALAN) 		1706009033NRG24270620230072658 28/06/2023 puniya bai 1706009033WL004478 puniya bai 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702357916 puniyabai INDIA POST PAYMENTS BANK LIMITED(508528)
60 ARON MP-06-009-033-001/533-C
(DEHRIKALAN) 		1706009033NRG24280620230074152 28/06/2023 Darahmraj 1706009033WL004602 Darahmraj 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702357916 Darahmraj STATE BANK OF INDIA(508548)
61 ARON MP-06-009-033-001/533-C
(DEHRIKALAN) 		1706009033NRG24280620230074153 28/06/2023 Savitri 1706009033WL004602 Savitri 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702357916 Savitri STATE BANK OF INDIA(508548)
62 ARON MP-06-009-033-001/536-B
(DEHRIKALAN) 		1706009033NRG24270620230072664 28/06/2023 mohan singh 1706009033WL004478 mohan singh 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702357916 mohansingh STATE BANK OF INDIA(508548)
63 ARON MP-06-009-033-001/536-B
(DEHRIKALAN) 		1706009033NRG24270620230072665 28/06/2023 rajesh 1706009033WL004478 rajesh 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702357916 rajesh STATE BANK OF INDIA(508548)
64 ARON MP-06-009-033-001/544
(DEHRIKALAN) 		1706009033NRG24280620230074154 28/06/2023 Idrees kha 1706009033WL004602 Idrees kha 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702357916 Idreeskha STATE BANK OF INDIA(508548)
65 ARON MP-06-009-033-001/545-A
(DEHRIKALAN) 		1706009033NRG24280620230074160 28/06/2023 rajesh kevat 1706009033WL004602 rajesh kevat 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702357916 rajeshkevat STATE BANK OF INDIA(508548)
66 ARON MP-06-009-033-001/545-B
(DEHRIKALAN) 		1706009033NRG24280620230074162 28/06/2023 Chain singh 1706009033WL004602 Chain singh 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702357916 Chainsingh STATE BANK OF INDIA(508548)
67 ARON MP-06-009-033-001/545-C
(DEHRIKALAN) 		1706009033NRG24280620230074165 28/06/2023 pushpa bai 1706009033WL004602 pushpa bai 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702357916 pushpabai STATE BANK OF INDIA(508548)
68 ARON MP-06-009-033-001/545-C
(DEHRIKALAN) 		1706009033NRG24280620230074164 28/06/2023 Sita ram 1706009033WL004602 Sita ram 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702357916 Sitaram STATE BANK OF INDIA(508548)
69 ARON MP-06-009-033-001/546
(DEHRIKALAN) 		1706009033NRG24280620230074166 28/06/2023 Lallu kewat 1706009033WL004602 Lallu kewat 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702357916 Lallukewat STATE BANK OF INDIA(508548)
70 ARON MP-06-009-033-001/58-D
(DEHRIKALAN) 		1706009033NRG24280620230074169 28/06/2023 kamlesh bai 1706009033WL004602 kamlesh bai 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702357916 kamleshbai STATE BANK OF INDIA(508548)
71 ARON MP-06-009-033-001/59-D
(DEHRIKALAN) 		1706009033NRG24280620230074172 28/06/2023 Naval kevat 1706009033WL004602 Naval kevat 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702357916 Navalkevat STATE BANK OF INDIA(508548)
72 ARON MP-06-009-033-001/71
(DEHRIKALAN) 		1706009033NRG24270620230072668 28/06/2023 guddi bai 1706009033WL004478 guddi bai 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702357916 guddibai STATE BANK OF INDIA(508548)
73 ARON MP-06-009-033-001/72-B
(DEHRIKALAN) 		1706009033NRG24280620230074173 28/06/2023 sunil 1706009033WL004602 sunil 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702357916 sunil JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
74 ARON MP-06-009-033-001/80-D
(DEHRIKALAN) 		1706009033NRG24280620230074180 28/06/2023 ansueya 1706009033WL004602 ansueya 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702357916 ansueya STATE BANK OF INDIA(508548)
75 ARON MP-06-009-033-001/81-A
(DEHRIKALAN) 		1706009033NRG24280620230074181 28/06/2023 RAjpal kevat 1706009033WL004602 RAjpal kevat 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702357916 RAjpalkevat STATE BANK OF INDIA(508548)
76 ARON MP-06-009-033-001/81-A
(DEHRIKALAN) 		1706009033NRG24280620230074182 28/06/2023 reena bai 1706009033WL004602 reena bai 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702357916 reenabai STATE BANK OF INDIA(508548)
77 ARON MP-06-009-033-001/83-C
(DEHRIKALAN) 		1706009033NRG24280620230074183 28/06/2023 Gulu Kevat 1706009033WL004602 Gulu Kevat 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702357916 GuluKevat STATE BANK OF INDIA(508548)
78 ARON MP-06-009-037-002/111-D
(RAMGIRKALA) 		1706009037NRG24280620230074485 28/06/2023 shishupal singh 1706009037WL004618 shishupal singh 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702357916 shishupalsingh CENTRAL BANK OF INDIA(607115)
79 ARON MP-06-009-037-002/113-D
(RAMGIRKALA) 		1706009037NRG24280620230074486 28/06/2023 Rinku yadav 1706009037WL004618 Rinku yadav 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702357916 Rinkuyadav INDIA POST PAYMENTS BANK LIMITED(508528)
80 ARON MP-06-009-037-002/127
(RAMGIRKALA) 		1706009037NRG24280620230074489 28/06/2023 Kusam bai 1706009037WL004618 Kusam bai 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702357916 Kusambai ICICI BANK LTD(508534)
81 ARON MP-06-009-037-002/127
(RAMGIRKALA) 		1706009037NRG24280620230074488 28/06/2023 rambabu 1706009037WL004618 rambabu 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702357916 rambabu IDFC BANK LIMITED(608117)
82 ARON MP-06-009-037-002/127-A
(RAMGIRKALA) 		1706009037NRG24280620230074490 28/06/2023 Arjun meena 1706009037WL004618 Arjun meena 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702357916 Arjunmeena UNION BANK OF INDIA(508500)
83 ARON MP-06-009-037-002/127-A
(RAMGIRKALA) 		1706009037NRG24280620230074491 28/06/2023 pooja meena 1706009037WL004618 pooja meena 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702357916 poojameena BANK OF BARODA(606985)
84 ARON MP-06-009-037-002/231-A
(RAMGIRKALA) 		1706009037NRG24280620230074494 28/06/2023 pawan 1706009037WL004618 pawan 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702357916 pawan IDFC BANK LIMITED(608117)
85 ARON MP-06-009-037-002/83-B
(RAMGIRKALA) 		1706009037NRG24280620230074517 28/06/2023 Urmila Bai 1706009037WL004618 Urmila Bai 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702357916 UrmilaBai STATE BANK OF INDIA(508548)
86 ARON MP-06-009-037-002/87-B
(RAMGIRKALA) 		1706009037NRG24280620230074518 28/06/2023 ramveer singh 1706009037WL004618 ramveer singh 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702357916 ramveersingh STATE BANK OF INDIA(508548)
87 ARON MP-06-009-050-001/4-A
(KUSMAN) 		1706009050NRG24270620230072530 28/06/2023 vijayram yadav 1706009050WL004453 vijayram yadav 00415 SBIN0030106 1547 1547 Processed 05/07/2023 702357916 vijayramyadav STATE BANK OF INDIA(508548)
88 ARON MP-06-009-050-001/51
(KUSMAN) 		1706009050NRG24270620230072531 28/06/2023 veerbhan singh yadav 1706009050WL004453 veerbhan singh yadav 00415 SBIN0030106 221 221 Processed 05/07/2023 702357916 veerbhansinghyadav STATE BANK OF INDIA(508548)
89 ARON MP-06-009-055-002/416
(BAAROD) 		1706009055NRG24260620230070968 28/06/2023 Arjun Singh 1706009055WL004362 Arjun Singh 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702357916 ArjunSingh FINO PAYMENTS BANK LTD(608001)
90 ARON MP-06-009-055-002/491
(BAAROD) 		1706009055NRG24260620230071274 28/06/2023 BHURI BAI 1706009055WL004369 BHURI BAI 00415 SBIN0030106 1105 1105 Processed 05/07/2023 702357916 BHURIBAI FINO PAYMENTS BANK LTD(608001)
91 ARON MP-06-009-055-002/5362
(BAAROD) 		1706009055NRG24260620230071288 28/06/2023 bhurelal 1706009055WL004369 bhurelal 00415 SBIN0030106 1105 1105 Processed 05/07/2023 702357916 bhurelal ICICI BANK LTD(508534)
92 ARON MP-06-009-055-002/653-A
(BAAROD) 		1706009055NRG24260620230070971 28/06/2023 ghuman singh 1706009055WL004362 ghuman singh 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702357916 ghumansingh FINO PAYMENTS BANK LTD(608001)
93 ARON MP-06-009-055-003/105-A
(BAAROD) 		1706009055NRG24260620230070990 28/06/2023 Kishan Singh 1706009055WL004362 Kishan Singh 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702357916 KishanSingh ICICI BANK LTD(508534)
94 ARON MP-06-009-055-003/299-D
(BAAROD) 		1706009055NRG24260620230070997 28/06/2023 nilesh 1706009055WL004362 nilesh 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702357916 nilesh AXIS BANK(607153)
95 ARON MP-06-009-055-003/299-D
(BAAROD) 		1706009055NRG24260620230070998 28/06/2023 priti 1706009055WL004362 priti 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702357916 priti UNION BANK OF INDIA(508500)
SubTotal 103428 103428
96 ARON MP-06-009-021-002/203
(RUSALLIKALAN) 		1706009021NRG24270620230072494 28/06/2023 kelash 1706009021WL004452 kelash 00415 SBIN0030204 1326 1326 Processed 05/07/2023 702357916 kelash STATE BANK OF INDIA(508548)
97 ARON MP-06-009-021-002/206
(RUSALLIKALAN) 		1706009021NRG24270620230072495 28/06/2023 ramveer 1706009021WL004452 ramveer 00415 SBIN0030204 1326 1326 Processed 05/07/2023 702357916 ramveer STATE BANK OF INDIA(508548)
98 ARON MP-06-009-033-001/112
(DEHRIKALAN) 		1706009033NRG24280620230074126 28/06/2023 dinmohammad 1706009033WL004602 dinmohammad 00415 SBIN0030204 1326 1326 Processed 05/07/2023 702357916 dinmohammad STATE BANK OF INDIA(508548)
99 ARON MP-06-009-033-001/477-A
(DEHRIKALAN) 		1706009033NRG24280620230074142 28/06/2023 neeraj 1706009033WL004602 neeraj 00415 SBIN0030204 1326 1326 Processed 05/07/2023 702357916 neeraj STATE BANK OF INDIA(508548)
100 ARON MP-06-009-033-001/59-B
(DEHRIKALAN) 		1706009033NRG24280620230074171 28/06/2023 rabodi bai 1706009033WL004602 rabodi bai 00415 SBIN0030204 1326 1326 Processed 05/07/2023 702357916 rabodibai STATE BANK OF INDIA(508548)
101 ARON MP-06-009-055-001/6-A
(BAAROD) 		1706009055NRG24260620230070941 28/06/2023 takhat singh 1706009055WL004362 takhat singh 00415 SBIN0030204 1326 1326 Processed 05/07/2023 702357916 takhatsingh FINO PAYMENTS BANK LTD(608001)
102 ARON MP-06-009-055-002/322
(BAAROD) 		1706009055NRG24260620230071309 28/06/2023 kriti bai 1706009055WL004370 kriti bai 00415 SBIN0030204 1326 1326 Processed 05/07/2023 702357916 kritibai FINO PAYMENTS BANK LTD(608001)
103 ARON MP-06-009-055-002/323-B
(BAAROD) 		1706009055NRG24260620230070947 28/06/2023 Dharamveer Yadav 1706009055WL004362 Dharamveer Yadav 00415 SBIN0030204 1326 1326 Processed 05/07/2023 702357916 DharamveerYadav FINO PAYMENTS BANK LTD(608001)
104 ARON MP-06-009-055-002/375
(BAAROD) 		1706009055NRG24260620230070955 28/06/2023 RAJ 1706009055WL004362 RAJ 00415 SBIN0030204 1326 1326 Processed 05/07/2023 702357916 RAJ STATE BANK OF INDIA(508548)
105 ARON MP-06-009-055-002/376-B
(BAAROD) 		1706009055NRG24260620230070958 28/06/2023 ramsakhi bai 1706009055WL004362 ramsakhi bai 00415 SBIN0030204 1326 1326 Processed 05/07/2023 702357916 ramsakhibai INDIA POST PAYMENTS BANK LIMITED(508528)
106 ARON MP-06-009-055-002/462
(BAAROD) 		1706009055NRG24260620230071315 28/06/2023 jaypal yadav 1706009055WL004370 jaypal yadav 00415 SBIN0030204 1326 1326 Processed 05/07/2023 702357916 jaypalyadav FINO PAYMENTS BANK LTD(608001)
107 ARON MP-06-009-055-002/504
(BAAROD) 		1706009055NRG24260620230071279 28/06/2023 jitendra yadav 1706009055WL004369 jitendra yadav 00415 SBIN0030204 1105 1105 Processed 05/07/2023 702357916 jitendrayadav STATE BANK OF INDIA(508548)
108 ARON MP-06-009-055-003/170
(BAAROD) 		1706009055NRG24260620230070994 28/06/2023 nilesh 1706009055WL004362 nilesh 00415 SBIN0030204 1326 1326 Processed 05/07/2023 702357916 nilesh STATE BANK OF INDIA(508548)
109 ARON MP-06-009-055-003/216
(BAAROD) 		1706009055NRG24260620230070995 28/06/2023 chen singh 1706009055WL004362 chen singh 00415 SBIN0030204 1326 1326 Processed 05/07/2023 702357916 chensingh STATE BANK OF INDIA(508548)
SubTotal 18343 18343
110 ARON MP-06-009-033-001/111-C
(DEHRIKALAN) 		1706009033NRG24280620230074124 28/06/2023 Rambabu ahirwar 1706009033WL004602 Rambabu ahirwar 00415 SBIN0030361 1326 1326 Processed 05/07/2023 702357916 Rambabuahirwar STATE BANK OF INDIA(508548)
111 ARON MP-06-009-033-001/536-A
(DEHRIKALAN) 		1706009033NRG24270620230072663 28/06/2023 Hemlata 1706009033WL004478 Hemlata 00415 SBIN0030361 1326 1326 Processed 05/07/2023 702357916 Hemlata STATE BANK OF INDIA(508548)
SubTotal 2652 2652
112 ARON MP-06-009-033-001/536-A
(DEHRIKALAN) 		1706009033NRG24270620230072662 28/06/2023 dheeraj singh 1706009033WL004478 dheeraj singh 00415 SBIN0030458 1326 1326 Processed 05/07/2023 702357916 dheerajsingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
113 ARON MP-06-009-033-001/545
(DEHRIKALAN) 		1706009033NRG24280620230074159 28/06/2023 Sukhvati bai 1706009033WL004602 Sukhvati bai 00462 UCBA0001720 1326 1326 Processed 05/07/2023 702357916 Sukhvatibai PUNJAB NATIONAL BANK(508568)
114 ARON MP-06-009-033-001/545-A
(DEHRIKALAN) 		1706009033NRG24280620230074161 28/06/2023 baijanti bai 1706009033WL004602 baijanti bai 00462 UCBA0001720 1326 1326 Processed 05/07/2023 702357916 baijantibai UCO BANK(607066)
SubTotal 2652 2652
115 ARON MP-06-009-008-001/109-C
(SALAY) 		1706009008NRG24270620230073824 28/06/2023 Amit Raghuwanshi 1706009008WL004576 Amit Raghuwanshi 00468 UBIN0573922 1326 1326 Processed 05/07/2023 702357916 AmitRaghuwanshi AIRTEL PAYMENTS BANK LIMITED(990288)
116 ARON MP-06-009-021-001/36-B
(RUSALLIKALAN) 		1706009021NRG24270620230072437 28/06/2023 Monika 1706009021WL004452 Monika 00468 UBIN0573922 1326 1326 Processed 05/07/2023 702357916 Monika UNION BANK OF INDIA(508500)
117 ARON MP-06-009-027-002/443
(PAHARUA) 		1706009027NRG24270620230072584 28/06/2023 parmal singh 1706009027WL004469 parmal singh 00468 UBIN0573922 1326 1326 Processed 05/07/2023 702357916 parmalsingh UNION BANK OF INDIA(508500)
118 ARON MP-06-009-027-002/448
(PAHARUA) 		1706009027NRG24270620230072585 28/06/2023 Lakhan 1706009027WL004469 Lakhan 00468 UBIN0573922 1326 1326 Processed 05/07/2023 702357916 Lakhan UNION BANK OF INDIA(508500)
119 ARON MP-06-009-027-002/449
(PAHARUA) 		1706009027NRG24270620230072586 28/06/2023 Magilal 1706009027WL004469 Magilal 00468 UBIN0573922 1326 1326 Processed 05/07/2023 702357916 Magilal UNION BANK OF INDIA(508500)
120 ARON MP-06-009-027-002/450
(PAHARUA) 		1706009027NRG24270620230072587 28/06/2023 Kallu 1706009027WL004469 Kallu 00468 UBIN0573922 1326 1326 Processed 05/07/2023 702357916 Kallu UNION BANK OF INDIA(508500)
121 ARON MP-06-009-027-002/456
(PAHARUA) 		1706009027NRG24270620230072588 28/06/2023 Suresh 1706009027WL004469 Suresh 00468 UBIN0573922 1326 1326 Processed 05/07/2023 702357916 Suresh UNION BANK OF INDIA(508500)
122 ARON MP-06-009-027-002/459
(PAHARUA) 		1706009027NRG24270620230072589 28/06/2023 Than Singh 1706009027WL004469 Than Singh 00468 UBIN0573922 1326 1326 Processed 05/07/2023 702357916 ThanSingh UNION BANK OF INDIA(508500)
123 ARON MP-06-009-027-003/108-B
(PAHARUA) 		1706009027NRG24270620230072590 28/06/2023 Mamta Bai Dhakad 1706009027WL004469 Mamta Bai Dhakad 00468 UBIN0573922 1105 1105 Processed 05/07/2023 702357916 MamtaBaiDhakad UNION BANK OF INDIA(508500)
124 ARON MP-06-009-033-001/125-B
(DEHRIKALAN) 		1706009033NRG24270620230072644 28/06/2023 tofan 1706009033WL004478 tofan 00468 UBIN0573922 1326 1326 Processed 05/07/2023 702357916 tofan STATE BANK OF INDIA(508548)
125 ARON MP-06-009-033-001/131
(DEHRIKALAN) 		1706009033NRG24270620230072648 28/06/2023 BARELAL 1706009033WL004478 BARELAL 00468 UBIN0573922 1326 1326 Processed 05/07/2023 702357916 BARELAL STATE BANK OF INDIA(508548)
126 ARON MP-06-009-033-001/141-B
(DEHRIKALAN) 		1706009033NRG24280620230074128 28/06/2023 jitendra kevat 1706009033WL004602 jitendra kevat 00468 UBIN0573922 1326 1326 Processed 05/07/2023 702357916 jitendrakevat STATE BANK OF INDIA(508548)
127 ARON MP-06-009-033-001/166-B
(DEHRIKALAN) 		1706009033NRG24270620230072650 28/06/2023 samrat singh 1706009033WL004478 samrat singh 00468 UBIN0573922 1326 1326 Processed 05/07/2023 702357916 samratsingh STATE BANK OF INDIA(508548)
128 ARON MP-06-009-033-001/482
(DEHRIKALAN) 		1706009033NRG24270620230072655 28/06/2023 mahesh 1706009033WL004478 mahesh 00468 UBIN0573922 1326 1326 Processed 05/07/2023 702357916 mahesh UNION BANK OF INDIA(508500)
129 ARON MP-06-009-033-001/511-A
(DEHRIKALAN) 		1706009033NRG24270620230072659 28/06/2023 manoj 1706009033WL004478 manoj 00468 UBIN0573922 1326 1326 Processed 05/07/2023 702357916 manoj UNION BANK OF INDIA(508500)
130 ARON MP-06-009-033-001/544-A
(DEHRIKALAN) 		1706009033NRG24280620230074156 28/06/2023 Ilyas kha 1706009033WL004602 Ilyas kha 00468 UBIN0573922 1326 1326 Processed 05/07/2023 702357916 Ilyaskha JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
131 ARON MP-06-009-033-001/59-B
(DEHRIKALAN) 		1706009033NRG24280620230074170 28/06/2023 jhalkan 1706009033WL004602 jhalkan 00468 UBIN0573922 1326 1326 Processed 05/07/2023 702357916 jhalkan UNION BANK OF INDIA(508500)
132 ARON MP-06-009-033-001/74
(DEHRIKALAN) 		1706009033NRG24280620230074176 28/06/2023 pappu 1706009033WL004602 pappu 00468 UBIN0573922 1326 1326 Processed 05/07/2023 702357916 pappu UNION BANK OF INDIA(508500)
133 ARON MP-06-009-037-002/111-A
(RAMGIRKALA) 		1706009037NRG24280620230074484 28/06/2023 Vishan 1706009037WL004618 Vishan 00468 UBIN0573922 1326 1326 Processed 05/07/2023 702357916 Vishan MADHYANCHAL GRAMIN BANK(607232)
134 ARON MP-06-009-037-002/378
(RAMGIRKALA) 		1706009037NRG24280620230074505 28/06/2023 rajsingh 1706009037WL004618 rajsingh 00468 UBIN0573922 1326 1326 Processed 05/07/2023 702357916 rajsingh UNION BANK OF INDIA(508500)
135 ARON MP-06-009-037-002/378
(RAMGIRKALA) 		1706009037NRG24280620230074506 28/06/2023 rani 1706009037WL004618 rani 00468 UBIN0573922 1326 1326 Processed 05/07/2023 702357916 rani MADHYANCHAL GRAMIN BANK(607232)
136 ARON MP-06-009-055-002/414
(BAAROD) 		1706009055NRG24260620230070967 28/06/2023 BAHADUR SINGH 1706009055WL004362 BAHADUR SINGH 00468 UBIN0573922 1326 1326 Processed 05/07/2023 702357916 BAHADURSINGH STATE BANK OF INDIA(508548)
137 ARON MP-06-009-055-002/433
(BAAROD) 		1706009055NRG24260620230071312 28/06/2023 sishupal 1706009055WL004370 sishupal 00468 UBIN0573922 1326 1326 Processed 05/07/2023 702357916 sishupal ICICI BANK LTD(508534)
138 ARON MP-06-009-055-002/480-A
(BAAROD) 		1706009055NRG24260620230071271 28/06/2023 Jaynarayan Yadav 1706009055WL004369 Jaynarayan Yadav 00468 UBIN0573922 1105 1105 Processed 05/07/2023 702357916 JaynarayanYadav FINO PAYMENTS BANK LTD(608001)
139 ARON MP-06-009-055-002/513
(BAAROD) 		1706009055NRG24260620230070969 28/06/2023 Rumal Singh 1706009055WL004362 Rumal Singh 00468 UBIN0573922 1326 1326 Processed 05/07/2023 702357916 RumalSingh UNION BANK OF INDIA(508500)
140 ARON MP-06-009-055-002/555
(BAAROD) 		1706009055NRG24260620230071324 28/06/2023 Santram yadav 1706009055WL004370 Santram yadav 00468 UBIN0573922 1326 1326 Processed 05/07/2023 702357916 Santramyadav ICICI BANK LTD(508534)
141 ARON MP-06-009-055-002/565
(BAAROD) 		1706009055NRG24260620230071293 28/06/2023 Rampal yadav 1706009055WL004369 Rampal yadav 00468 UBIN0573922 1105 1105 Processed 05/07/2023 702357916 Rampalyadav UNION BANK OF INDIA(508500)
142 ARON MP-06-009-055-003/299-A
(BAAROD) 		1706009055NRG24260620230070996 28/06/2023 Preeti bai 1706009055WL004362 Preeti bai 00468 UBIN0573922 1326 1326 Processed 05/07/2023 702357916 Preetibai MADHYANCHAL GRAMIN BANK(607232)
SubTotal 36465 36465
143 ARON MP-06-009-008-001/905-C
(SALAY) 		1706009008NRG24270620230073839 28/06/2023 Manish Jogi 1706009008WL004576 Manish Jogi 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702357916 ManishJogi MADHYANCHAL GRAMIN BANK(607232)
144 ARON MP-06-009-021-001/29-D
(RUSALLIKALAN) 		1706009021NRG24270620230072435 28/06/2023 Surendra 1706009021WL004452 Surendra 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702357916 Surendra MADHYANCHAL GRAMIN BANK(607232)
145 ARON MP-06-009-021-002/100
(RUSALLIKALAN) 		1706009021NRG24270620230072438 28/06/2023 Bundel Singh 1706009021WL004452 Bundel Singh 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702357916 BundelSingh INDIA POST PAYMENTS BANK LIMITED(508528)
146 ARON MP-06-009-021-002/109
(RUSALLIKALAN) 		1706009021NRG24270620230072446 28/06/2023 Jagdish 1706009021WL004452 Jagdish 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702357916 Jagdish MADHYANCHAL GRAMIN BANK(607232)
147 ARON MP-06-009-021-002/109-A
(RUSALLIKALAN) 		1706009021NRG24270620230072447 28/06/2023 Bante ojha 1706009021WL004452 Bante ojha 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702357916 Banteojha MADHYANCHAL GRAMIN BANK(607232)
148 ARON MP-06-009-021-002/110-A
(RUSALLIKALAN) 		1706009021NRG24270620230072448 28/06/2023 Balaram 1706009021WL004452 Balaram 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702357916 Balaram STATE BANK OF INDIA(508548)
149 ARON MP-06-009-021-002/111-B
(RUSALLIKALAN) 		1706009021NRG24270620230072449 28/06/2023 ramveer 1706009021WL004452 ramveer 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702357916 ramveer IDFC BANK LIMITED(608117)
150 ARON MP-06-009-021-002/111-D
(RUSALLIKALAN) 		1706009021NRG24270620230072450 28/06/2023 Neelesh 1706009021WL004452 Neelesh 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702357916 Neelesh MADHYANCHAL GRAMIN BANK(607232)
151 ARON MP-06-009-021-002/113
(RUSALLIKALAN) 		1706009021NRG24270620230072451 28/06/2023 Seitan 1706009021WL004452 Seitan 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702357916 Seitan MADHYANCHAL GRAMIN BANK(607232)
152 ARON MP-06-009-021-002/125
(RUSALLIKALAN) 		1706009021NRG24270620230072456 28/06/2023 Balram 1706009021WL004452 Balram 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702357916 Balram STATE BANK OF INDIA(508548)
153 ARON MP-06-009-021-002/126-C
(RUSALLIKALAN) 		1706009021NRG24270620230072460 28/06/2023 Ramcharan 1706009021WL004452 Ramcharan 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702357916 Ramcharan ICICI BANK LTD(508534)
154 ARON MP-06-009-021-002/131-A
(RUSALLIKALAN) 		1706009021NRG24270620230072461 28/06/2023 Ramakrishna 1706009021WL004452 Ramakrishna 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702357916 Ramakrishna AIRTEL PAYMENTS BANK LIMITED(990288)
155 ARON MP-06-009-021-002/134
(RUSALLIKALAN) 		1706009021NRG24270620230072463 28/06/2023 GAJENDRA 1706009021WL004452 GAJENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702357916 GAJENDRA STATE BANK OF INDIA(508548)
156 ARON MP-06-009-021-002/144
(RUSALLIKALAN) 		1706009021NRG24270620230072465 28/06/2023 Dangal 1706009021WL004452 Dangal 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702357916 Dangal MADHYANCHAL GRAMIN BANK(607232)
157 ARON MP-06-009-021-002/144-C
(RUSALLIKALAN) 		1706009021NRG24270620230072469 28/06/2023 Harvir 1706009021WL004452 Harvir 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702357916 Harvir IDFC BANK LIMITED(608117)
158 ARON MP-06-009-021-002/147
(RUSALLIKALAN) 		1706009021NRG24270620230072470 28/06/2023 BUNDEL SINGH 1706009021WL004452 BUNDEL SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702357916 BUNDELSINGH UNION BANK OF INDIA(508500)
159 ARON MP-06-009-021-002/147-A
(RUSALLIKALAN) 		1706009021NRG24270620230072472 28/06/2023 deneas 1706009021WL004452 deneas 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702357916 deneas IDFC BANK LIMITED(608117)
160 ARON MP-06-009-021-002/149
(RUSALLIKALAN) 		1706009021NRG24270620230072479 28/06/2023 Hari Ram 1706009021WL004452 Hari Ram 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702357916 HariRam MADHYANCHAL GRAMIN BANK(607232)
161 ARON MP-06-009-021-002/18
(RUSALLIKALAN) 		1706009021NRG24270620230072486 28/06/2023 ajba 1706009021WL004452 ajba 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702357916 ajba IDFC BANK LIMITED(608117)
162 ARON MP-06-009-021-002/180-A
(RUSALLIKALAN) 		1706009021NRG24270620230072487 28/06/2023 narendra 1706009021WL004452 narendra 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702357916 narendra MADHYANCHAL GRAMIN BANK(607232)
163 ARON MP-06-009-021-002/193
(RUSALLIKALAN) 		1706009021NRG24270620230072490 28/06/2023 moharsinjh 1706009021WL004452 moharsinjh 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702357916 moharsinjh ICICI BANK LTD(508534)
164 ARON MP-06-009-021-002/193-A
(RUSALLIKALAN) 		1706009021NRG24270620230072491 28/06/2023 lakhan 1706009021WL004452 lakhan 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702357916 lakhan MADHYANCHAL GRAMIN BANK(607232)
165 ARON MP-06-009-021-002/232-A
(RUSALLIKALAN) 		1706009021NRG24270620230072499 28/06/2023 Raj 1706009021WL004452 Raj 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702357916 Raj STATE BANK OF INDIA(508548)
166 ARON MP-06-009-021-002/232-B
(RUSALLIKALAN) 		1706009021NRG24270620230072500 28/06/2023 Sunita 1706009021WL004452 Sunita 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702357916 Sunita FINO PAYMENTS BANK LTD(608001)
167 ARON MP-06-009-021-002/241-C
(RUSALLIKALAN) 		1706009021NRG24270620230072505 28/06/2023 Binish 1706009021WL004452 Binish 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702357916 Binish STATE BANK OF INDIA(508548)
168 ARON MP-06-009-021-002/246-D
(RUSALLIKALAN) 		1706009021NRG24270620230072506 28/06/2023 Sonu 1706009021WL004452 Sonu 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702357916 Sonu STATE BANK OF INDIA(508548)
169 ARON MP-06-009-021-002/249-A
(RUSALLIKALAN) 		1706009021NRG24270620230072509 28/06/2023 Sangeta 1706009021WL004452 Sangeta 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702357916 Sangeta STATE BANK OF INDIA(508548)
170 ARON MP-06-009-021-002/40-B
(RUSALLIKALAN) 		1706009021NRG24270620230072513 28/06/2023 dimne 1706009021WL004452 dimne 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702357916 dimne ICICI BANK LTD(508534)
171 ARON MP-06-009-021-002/75
(RUSALLIKALAN) 		1706009021NRG24270620230072517 28/06/2023 BHAIYALAL 1706009021WL004452 BHAIYALAL 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702357916 BHAIYALAL ICICI BANK LTD(508534)
172 ARON MP-06-009-021-002/75-A
(RUSALLIKALAN) 		1706009021NRG24270620230072518 28/06/2023 Madan 1706009021WL004452 Madan 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702357916 Madan MADHYANCHAL GRAMIN BANK(607232)
173 ARON MP-06-009-021-002/76
(RUSALLIKALAN) 		1706009021NRG24270620230072520 28/06/2023 Suresh 1706009021WL004452 Suresh 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702357916 Suresh MADHYANCHAL GRAMIN BANK(607232)
174 ARON MP-06-009-021-002/81-A
(RUSALLIKALAN) 		1706009021NRG24270620230072522 28/06/2023 nathan 1706009021WL004452 nathan 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702357916 nathan ICICI BANK LTD(508534)
175 ARON MP-06-009-021-002/98
(RUSALLIKALAN) 		1706009021NRG24270620230072524 28/06/2023 pyarea lal 1706009021WL004452 pyarea lal 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702357916 pyarealal STATE BANK OF INDIA(508548)
176 ARON MP-06-009-033-001/111-C
(DEHRIKALAN) 		1706009033NRG24280620230074125 28/06/2023 Sapna Ahirwar 1706009033WL004602 Sapna Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702357916 SapnaAhirwar FINO PAYMENTS BANK LTD(608001)
177 ARON MP-06-009-033-001/112
(DEHRIKALAN) 		1706009033NRG24280620230074127 28/06/2023 rukhsana 1706009033WL004602 rukhsana 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702357916 rukhsana FINO PAYMENTS BANK LTD(608001)
178 ARON MP-06-009-033-001/126-C
(DEHRIKALAN) 		1706009033NRG24270620230072646 28/06/2023 miththu 1706009033WL004478 miththu 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702357916 miththu MADHYANCHAL GRAMIN BANK(607232)
179 ARON MP-06-009-033-001/131
(DEHRIKALAN) 		1706009033NRG24270620230072649 28/06/2023 AJUDDI BAI 1706009033WL004478 AJUDDI BAI 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702357916 AJUDDIBAI MADHYANCHAL GRAMIN BANK(607232)
180 ARON MP-06-009-033-001/415-B
(DEHRIKALAN) 		1706009033NRG24280620230074141 28/06/2023 ravi sahu 1706009033WL004602 ravi sahu 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702357916 ravisahu INDIA POST PAYMENTS BANK LIMITED(508528)
181 ARON MP-06-009-033-001/477-B
(DEHRIKALAN) 		1706009033NRG24280620230074144 28/06/2023 shivchanr 1706009033WL004602 shivchanr 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702357916 shivchanr MADHYANCHAL GRAMIN BANK(607232)
182 ARON MP-06-009-033-001/500-A
(DEHRIKALAN) 		1706009033NRG24280620230074147 28/06/2023 Ashok 1706009033WL004602 Ashok 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702357916 Ashok MADHYANCHAL GRAMIN BANK(607232)
183 ARON MP-06-009-033-001/500-A
(DEHRIKALAN) 		1706009033NRG24280620230074146 28/06/2023 guddi 1706009033WL004602 guddi 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702357916 guddi STATE BANK OF INDIA(508548)
184 ARON MP-06-009-033-001/512-A
(DEHRIKALAN) 		1706009033NRG24270620230072660 28/06/2023 kalla 1706009033WL004478 kalla 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702357916 kalla STATE BANK OF INDIA(508548)
185 ARON MP-06-009-033-001/512-A
(DEHRIKALAN) 		1706009033NRG24270620230072661 28/06/2023 rekha kewat 1706009033WL004478 rekha kewat 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702357916 rekhakewat MADHYANCHAL GRAMIN BANK(607232)
186 ARON MP-06-009-033-001/544
(DEHRIKALAN) 		1706009033NRG24280620230074155 28/06/2023 Afsana Bano 1706009033WL004602 Afsana Bano 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702357916 AfsanaBano MADHYANCHAL GRAMIN BANK(607232)
187 ARON MP-06-009-033-001/545
(DEHRIKALAN) 		1706009033NRG24280620230074158 28/06/2023 balveer kevat 1706009033WL004602 balveer kevat 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702357916 balveerkevat MADHYANCHAL GRAMIN BANK(607232)
188 ARON MP-06-009-033-001/545-B
(DEHRIKALAN) 		1706009033NRG24280620230074163 28/06/2023 Rajkumari 1706009033WL004602 Rajkumari 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702357916 Rajkumari MADHYANCHAL GRAMIN BANK(607232)
189 ARON MP-06-009-033-001/58-D
(DEHRIKALAN) 		1706009033NRG24280620230074168 28/06/2023 hajri 1706009033WL004602 hajri 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702357916 hajri MADHYANCHAL GRAMIN BANK(607232)
190 ARON MP-06-009-033-001/60-D
(DEHRIKALAN) 		1706009033NRG24270620230072667 28/06/2023 Heera bai 1706009033WL004478 Heera bai 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702357916 Heerabai MADHYANCHAL GRAMIN BANK(607232)
191 ARON MP-06-009-033-001/74
(DEHRIKALAN) 		1706009033NRG24280620230074175 28/06/2023 lata 1706009033WL004602 lata 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702357916 lata STATE BANK OF INDIA(508548)
192 ARON MP-06-009-033-001/74-B
(DEHRIKALAN) 		1706009033NRG24280620230074177 28/06/2023 kamal lal 1706009033WL004602 kamal lal 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702357916 kamallal MADHYANCHAL GRAMIN BANK(607232)
193 ARON MP-06-009-033-001/74-B
(DEHRIKALAN) 		1706009033NRG24280620230074178 28/06/2023 Ratan bai 1706009033WL004602 Ratan bai 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702357916 Ratanbai STATE BANK OF INDIA(508548)
194 ARON MP-06-009-033-001/80-D
(DEHRIKALAN) 		1706009033NRG24280620230074179 28/06/2023 Rajesh 1706009033WL004602 Rajesh 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702357916 Rajesh PUNJAB NATIONAL BANK(508568)
195 ARON MP-06-009-037-002/110-A
(RAMGIRKALA) 		1706009037NRG24280620230074481 28/06/2023 badam bai 1706009037WL004618 badam bai 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702357916 badambai STATE BANK OF INDIA(508548)
196 ARON MP-06-009-037-002/110-B
(RAMGIRKALA) 		1706009037NRG24280620230074482 28/06/2023 manoj yadav 1706009037WL004618 manoj yadav 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702357916 manojyadav MADHYANCHAL GRAMIN BANK(607232)
197 ARON MP-06-009-037-002/110-C
(RAMGIRKALA) 		1706009037NRG24280620230074483 28/06/2023 Deepshikha Yadav 1706009037WL004618 Deepshikha Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702357916 DeepshikhaYadav MADHYANCHAL GRAMIN BANK(607232)
198 ARON MP-06-009-037-002/114-A
(RAMGIRKALA) 		1706009037NRG24280620230074487 28/06/2023 UMA BAI 1706009037WL004618 UMA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702357916 UMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
199 ARON MP-06-009-037-002/4-A
(RAMGIRKALA) 		1706009037NRG24280620230074509 28/06/2023 leela bai 1706009037WL004618 leela bai 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702357916 leelabai FINO PAYMENTS BANK LTD(608001)
200 ARON MP-06-009-037-002/61-B
(RAMGIRKALA) 		1706009037NRG24280620230074511 28/06/2023 pradeep yadav 1706009037WL004618 pradeep yadav 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702357916 pradeepyadav MADHYANCHAL GRAMIN BANK(607232)
201 ARON MP-06-009-037-002/77-B
(RAMGIRKALA) 		1706009037NRG24280620230074512 28/06/2023 Rajeev Yadav 1706009037WL004618 Rajeev Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702357916 RajeevYadav UNION BANK OF INDIA(508500)
202 ARON MP-06-009-037-002/77-D
(RAMGIRKALA) 		1706009037NRG24280620230074513 28/06/2023 Shyam Bai 1706009037WL004618 Shyam Bai 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702357916 ShyamBai INDIA POST PAYMENTS BANK LIMITED(508528)
203 ARON MP-06-009-037-002/79-D
(RAMGIRKALA) 		1706009037NRG24280620230074514 28/06/2023 Krishan Singh 1706009037WL004618 Krishan Singh 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702357916 KrishanSingh ICICI BANK LTD(508534)
204 ARON MP-06-009-037-002/81-B
(RAMGIRKALA) 		1706009037NRG24280620230074515 28/06/2023 Shivani 1706009037WL004618 Shivani 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702357916 Shivani INDIA POST PAYMENTS BANK LIMITED(508528)
205 ARON MP-06-009-037-002/81-C
(RAMGIRKALA) 		1706009037NRG24280620230074516 28/06/2023 Mamta 1706009037WL004618 Mamta 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702357916 Mamta MADHYANCHAL GRAMIN BANK(607232)
206 ARON MP-06-009-050-002/2158-B
(KUSMAN) 		1706009050NRG24270620230072532 28/06/2023 sajan bai pal 1706009050WL004453 sajan bai pal 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702357916 sajanbaipal MADHYANCHAL GRAMIN BANK(607232)
207 ARON MP-06-009-055-001/27-A
(BAAROD) 		1706009055NRG24260620230071304 28/06/2023 vinay 1706009055WL004370 vinay 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702357916 vinay FINO PAYMENTS BANK LTD(608001)
208 ARON MP-06-009-055-001/3-B
(BAAROD) 		1706009055NRG24260620230070931 28/06/2023 devilal 1706009055WL004362 devilal 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702357916 devilal AIRTEL PAYMENTS BANK LIMITED(990288)
209 ARON MP-06-009-055-001/3-B
(BAAROD) 		1706009055NRG24260620230070932 28/06/2023 kamla 1706009055WL004362 kamla 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702357916 kamla FINO PAYMENTS BANK LTD(608001)
210 ARON MP-06-009-055-001/4-A
(BAAROD) 		1706009055NRG24260620230071305 28/06/2023 prem singh 1706009055WL004370 prem singh 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702357916 premsingh FINO PAYMENTS BANK LTD(608001)
211 ARON MP-06-009-055-001/53
(BAAROD) 		1706009055NRG24260620230070936 28/06/2023 bablesh 1706009055WL004362 bablesh 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702357916 bablesh STATE BANK OF INDIA(508548)
212 ARON MP-06-009-055-001/53
(BAAROD) 		1706009055NRG24260620230070934 28/06/2023 malkhan 1706009055WL004362 malkhan 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702357916 malkhan FINO PAYMENTS BANK LTD(608001)
213 ARON MP-06-009-055-001/53
(BAAROD) 		1706009055NRG24260620230070935 28/06/2023 moti 1706009055WL004362 moti 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702357916 moti FINO PAYMENTS BANK LTD(608001)
214 ARON MP-06-009-055-001/56
(BAAROD) 		1706009055NRG24260620230070938 28/06/2023 guddi 1706009055WL004362 guddi 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702357916 guddi STATE BANK OF INDIA(508548)
215 ARON MP-06-009-055-001/56
(BAAROD) 		1706009055NRG24260620230070937 28/06/2023 pappu 1706009055WL004362 pappu 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702357916 pappu FINO PAYMENTS BANK LTD(608001)
216 ARON MP-06-009-055-001/58
(BAAROD) 		1706009055NRG24260620230070940 28/06/2023 rasita 1706009055WL004362 rasita 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702357916 rasita FINO PAYMENTS BANK LTD(608001)
217 ARON MP-06-009-055-001/67
(BAAROD) 		1706009055NRG24260620230070942 28/06/2023 chhotu 1706009055WL004362 chhotu 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702357916 chhotu FINO PAYMENTS BANK LTD(608001)
218 ARON MP-06-009-055-001/7-B
(BAAROD) 		1706009055NRG24260620230071307 28/06/2023 udham 1706009055WL004370 udham 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702357916 udham STATE BANK OF INDIA(508548)
219 ARON MP-06-009-055-001/73
(BAAROD) 		1706009055NRG24260620230070944 28/06/2023 MUNNA 1706009055WL004362 MUNNA 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702357916 MUNNA ICICI BANK LTD(508534)
220 ARON MP-06-009-055-001/73
(BAAROD) 		1706009055NRG24260620230070945 28/06/2023 RAJ 1706009055WL004362 RAJ 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702357916 RAJ STATE BANK OF INDIA(508548)
221 ARON MP-06-009-055-002/308
(BAAROD) 		1706009055NRG24260620230071308 28/06/2023 mohan 1706009055WL004370 mohan 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702357916 mohan FINO PAYMENTS BANK LTD(608001)
222 ARON MP-06-009-055-002/323-A
(BAAROD) 		1706009055NRG24260620230071310 28/06/2023 Santa bai 1706009055WL004370 Santa bai 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702357916 Santabai FINO PAYMENTS BANK LTD(608001)
223 ARON MP-06-009-055-002/351
(BAAROD) 		1706009055NRG24260620230070948 28/06/2023 nepal singh 1706009055WL004362 nepal singh 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702357916 nepalsingh FINO PAYMENTS BANK LTD(608001)
224 ARON MP-06-009-055-002/379-A
(BAAROD) 		1706009055NRG24260620230070959 28/06/2023 sukhbati bai 1706009055WL004362 sukhbati bai 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702357916 sukhbatibai FINO PAYMENTS BANK LTD(608001)
225 ARON MP-06-009-055-002/409-D
(BAAROD) 		1706009055NRG24260620230070965 28/06/2023 kok singh 1706009055WL004362 kok singh 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702357916 koksingh STATE BANK OF INDIA(508548)
226 ARON MP-06-009-055-002/409-D
(BAAROD) 		1706009055NRG24260620230070964 28/06/2023 sukhvati 1706009055WL004362 sukhvati 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702357916 sukhvati FINO PAYMENTS BANK LTD(608001)
227 ARON MP-06-009-055-002/410-A
(BAAROD) 		1706009055NRG24260620230070966 28/06/2023 sugan bai 1706009055WL004362 sugan bai 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702357916 suganbai FINO PAYMENTS BANK LTD(608001)
228 ARON MP-06-009-055-002/504-A
(BAAROD) 		1706009055NRG24260620230071280 28/06/2023 Ushabai Yadav 1706009055WL004369 Ushabai Yadav 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702357916 UshabaiYadav FINO PAYMENTS BANK LTD(608001)
229 ARON MP-06-009-055-002/529
(BAAROD) 		1706009055NRG24260620230071285 28/06/2023 saviya 1706009055WL004369 saviya 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702357916 saviya FINO PAYMENTS BANK LTD(608001)
230 ARON MP-06-009-055-002/530-A
(BAAROD) 		1706009055NRG24260620230071287 28/06/2023 GANESHRAM 1706009055WL004369 GANESHRAM 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702357916 GANESHRAM FINO PAYMENTS BANK LTD(608001)
231 ARON MP-06-009-055-002/676
(BAAROD) 		1706009055NRG24260620230070972 28/06/2023 babulal 1706009055WL004362 babulal 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702357916 babulal ICICI BANK LTD(508534)
232 ARON MP-06-009-055-002/715
(BAAROD) 		1706009055NRG24260620230070975 28/06/2023 usha bai 1706009055WL004362 usha bai 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702357916 ushabai FINO PAYMENTS BANK LTD(608001)
233 ARON MP-06-009-055-002/718-B
(BAAROD) 		1706009055NRG24260620230070976 28/06/2023 pehlwan 1706009055WL004362 pehlwan 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702357916 pehlwan FINO PAYMENTS BANK LTD(608001)
234 ARON MP-06-009-055-002/723
(BAAROD) 		1706009055NRG24260620230070977 28/06/2023 rambhan 1706009055WL004362 rambhan 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702357916 rambhan FINO PAYMENTS BANK LTD(608001)
235 ARON MP-06-009-055-002/723
(BAAROD) 		1706009055NRG24260620230070978 28/06/2023 sugan bai 1706009055WL004362 sugan bai 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702357916 suganbai FINO PAYMENTS BANK LTD(608001)
236 ARON MP-06-009-055-002/723-C
(BAAROD) 		1706009055NRG24260620230070979 28/06/2023 ganshayam 1706009055WL004362 ganshayam 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702357916 ganshayam INDIA POST PAYMENTS BANK LIMITED(508528)
237 ARON MP-06-009-055-003/126-A
(BAAROD) 		1706009055NRG24260620230070992 28/06/2023 Rinkibai 1706009055WL004362 Rinkibai 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702357916 Rinkibai STATE BANK OF INDIA(508548)
238 ARON MP-06-009-055-003/127-A
(BAAROD) 		1706009055NRG24260620230070993 28/06/2023 sonu 1706009055WL004362 sonu 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702357916 sonu STATE BANK OF INDIA(508548)
239 ARON MP-06-009-055-003/530
(BAAROD) 		1706009055NRG24260620230070999 28/06/2023 pravesh bai 1706009055WL004362 pravesh bai 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702357916 praveshbai STATE BANK OF INDIA(508548)
240 ARON MP-06-009-055-003/78
(BAAROD) 		1706009055NRG24260620230071004 28/06/2023 guddi bai 1706009055WL004362 guddi bai 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702357916 guddibai MADHYANCHAL GRAMIN BANK(607232)
241 ARON MP-06-009-055-003/78
(BAAROD) 		1706009055NRG24260620230071003 28/06/2023 mushav singh 1706009055WL004362 mushav singh 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702357916 mushavsingh ICICI BANK LTD(508534)
242 ARON MP-06-009-055-003/8-C
(BAAROD) 		1706009055NRG24260620230071005 28/06/2023 Ghan 1706009055WL004362 Ghan 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702357916 Ghan FINO PAYMENTS BANK LTD(608001)
243 ARON MP-06-009-055-003/918
(BAAROD) 		1706009055NRG24260620230071016 28/06/2023 kalyan singh 1706009055WL004362 kalyan singh 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702357916 kalyansingh STATE BANK OF INDIA(508548)
244 ARON MP-06-009-055-003/918
(BAAROD) 		1706009055NRG24260620230071017 28/06/2023 radhamani yadav 1706009055WL004362 radhamani yadav 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702357916 radhamaniyadav MADHYANCHAL GRAMIN BANK(607232)
SubTotal 134810 134810
245 ARON MP-06-009-021-002/113
(RUSALLIKALAN) 		1706009021NRG24270620230072452 28/06/2023 mithles 1706009021WL004452 mithles 00666 IDFB0041381 1326 1326 Processed 05/07/2023 702357916 mithles IDFC BANK LIMITED(608117)
246 ARON MP-06-009-021-002/125
(RUSALLIKALAN) 		1706009021NRG24270620230072457 28/06/2023 kiran bai 1706009021WL004452 kiran bai 00666 IDFB0041381 1326 1326 Processed 05/07/2023 702357916 kiranbai IDFC BANK LIMITED(608117)
247 ARON MP-06-009-021-002/131-A
(RUSALLIKALAN) 		1706009021NRG24270620230072462 28/06/2023 Nabalsingh 1706009021WL004452 Nabalsingh 00666 IDFB0041381 1326 1326 Processed 05/07/2023 702357916 Nabalsingh IDFC BANK LIMITED(608117)
248 ARON MP-06-009-021-002/134
(RUSALLIKALAN) 		1706009021NRG24270620230072464 28/06/2023 ATANRABAI 1706009021WL004452 ATANRABAI 00666 IDFB0041381 1326 1326 Processed 05/07/2023 702357916 ATANRABAI IDFC BANK LIMITED(608117)
249 ARON MP-06-009-021-002/144
(RUSALLIKALAN) 		1706009021NRG24270620230072466 28/06/2023 gajre 1706009021WL004452 gajre 00666 IDFB0041381 1326 1326 Processed 05/07/2023 702357916 gajre IDFC BANK LIMITED(608117)
250 ARON MP-06-009-021-002/144-A
(RUSALLIKALAN) 		1706009021NRG24270620230072467 28/06/2023 Phulan Singh daganla 1706009021WL004452 Phulan Singh daganla 00666 IDFB0041381 1326 1326 Processed 05/07/2023 702357916 PhulanSinghdaganla MADHYANCHAL GRAMIN BANK(607232)
251 ARON MP-06-009-021-002/147-A
(RUSALLIKALAN) 		1706009021NRG24270620230072473 28/06/2023 Rajkumari 1706009021WL004452 Rajkumari 00666 IDFB0041381 1326 1326 Processed 05/07/2023 702357916 Rajkumari IDFC BANK LIMITED(608117)
252 ARON MP-06-009-021-002/147-B
(RUSALLIKALAN) 		1706009021NRG24270620230072474 28/06/2023 joti bai 1706009021WL004452 joti bai 00666 IDFB0041381 1326 1326 Processed 05/07/2023 702357916 jotibai IDFC BANK LIMITED(608117)
253 ARON MP-06-009-021-002/157-B
(RUSALLIKALAN) 		1706009021NRG24270620230072483 28/06/2023 guddu 1706009021WL004452 guddu 00666 IDFB0041381 1326 1326 Processed 05/07/2023 702357916 guddu IDFC BANK LIMITED(608117)
254 ARON MP-06-009-021-002/180-A
(RUSALLIKALAN) 		1706009021NRG24270620230072488 28/06/2023 narendra 1706009021WL004452 narendra 00666 IDFB0041381 1326 1326 Processed 05/07/2023 702357916 narendra IDFC BANK LIMITED(608117)
255 ARON MP-06-009-021-002/187-B
(RUSALLIKALAN) 		1706009021NRG24270620230072489 28/06/2023 barsa bai 1706009021WL004452 barsa bai 00666 IDFB0041381 1326 1326 Processed 05/07/2023 702357916 barsabai FINO PAYMENTS BANK LTD(608001)
256 ARON MP-06-009-021-002/193-A
(RUSALLIKALAN) 		1706009021NRG24270620230072492 28/06/2023 rambai 1706009021WL004452 rambai 00666 IDFB0041381 1326 1326 Processed 05/07/2023 702357916 rambai IDFC BANK LIMITED(608117)
257 ARON MP-06-009-021-002/226
(RUSALLIKALAN) 		1706009021NRG24270620230072497 28/06/2023 anil 1706009021WL004452 anil 00666 IDFB0041381 1326 1326 Processed 05/07/2023 702357916 anil IDFC BANK LIMITED(608117)
258 ARON MP-06-009-021-002/232
(RUSALLIKALAN) 		1706009021NRG24270620230072498 28/06/2023 sema bai 1706009021WL004452 sema bai 00666 IDFB0041381 1326 1326 Processed 05/07/2023 702357916 semabai FINO PAYMENTS BANK LTD(608001)
259 ARON MP-06-009-021-002/234
(RUSALLIKALAN) 		1706009021NRG24270620230072501 28/06/2023 arte 1706009021WL004452 arte 00666 IDFB0041381 1326 1326 Processed 05/07/2023 702357916 arte IDFC BANK LIMITED(608117)
260 ARON MP-06-009-021-002/235-A
(RUSALLIKALAN) 		1706009021NRG24270620230072502 28/06/2023 Kusumbai 1706009021WL004452 Kusumbai 00666 IDFB0041381 1326 1326 Processed 05/07/2023 702357916 Kusumbai FINO PAYMENTS BANK LTD(608001)
261 ARON MP-06-009-021-002/238
(RUSALLIKALAN) 		1706009021NRG24270620230072503 28/06/2023 Manesa 1706009021WL004452 Manesa 00666 IDFB0041381 1326 1326 Processed 05/07/2023 702357916 Manesa IDFC BANK LIMITED(608117)
262 ARON MP-06-009-021-002/240
(RUSALLIKALAN) 		1706009021NRG24270620230072504 28/06/2023 Rajkumare 1706009021WL004452 Rajkumare 00666 IDFB0041381 1326 1326 Processed 05/07/2023 702357916 Rajkumare IDFC BANK LIMITED(608117)
263 ARON MP-06-009-021-002/248
(RUSALLIKALAN) 		1706009021NRG24270620230072507 28/06/2023 Sabeta 1706009021WL004452 Sabeta 00666 IDFB0041381 1326 1326 Processed 05/07/2023 702357916 Sabeta IDFC BANK LIMITED(608117)
264 ARON MP-06-009-021-002/285
(RUSALLIKALAN) 		1706009021NRG24270620230072511 28/06/2023 Sher singh 1706009021WL004452 Sher singh 00666 IDFB0041381 1326 1326 Processed 05/07/2023 702357916 Shersingh MADHYANCHAL GRAMIN BANK(607232)
265 ARON MP-06-009-021-002/3-B
(RUSALLIKALAN) 		1706009021NRG24270620230072512 28/06/2023 hamira 1706009021WL004452 hamira 00666 IDFB0041381 1326 1326 Processed 05/07/2023 702357916 hamira IDFC BANK LIMITED(608117)
266 ARON MP-06-009-021-002/74-A
(RUSALLIKALAN) 		1706009021NRG24270620230072516 28/06/2023 mamta bai 1706009021WL004452 mamta bai 00666 IDFB0041381 1326 1326 Processed 05/07/2023 702357916 mamtabai IDFC BANK LIMITED(608117)
267 ARON MP-06-009-021-002/76
(RUSALLIKALAN) 		1706009021NRG24270620230072521 28/06/2023 gurmala 1706009021WL004452 gurmala 00666 IDFB0041381 1326 1326 Processed 05/07/2023 702357916 gurmala IDFC BANK LIMITED(608117)
268 ARON MP-06-009-037-002/393
(RAMGIRKALA) 		1706009037NRG24280620230074507 28/06/2023 jayma 1706009037WL004618 jayma 00666 IDFB0041381 1326 1326 Processed 05/07/2023 702357916 jayma FINO PAYMENTS BANK LTD(608001)
269 ARON MP-06-009-055-002/433-A
(BAAROD) 		1706009055NRG24260620230071313 28/06/2023 soniya bai 1706009055WL004370 soniya bai 00666 IDFB0041381 1326 1326 Processed 05/07/2023 702357916 soniyabai FINO PAYMENTS BANK LTD(608001)
SubTotal 33150 33150
270 ARON MP-06-009-008-001/279-B
(SALAY) 		1706009008NRG24270620230073834 28/06/2023 Raju Oja 1706009008WL004576 Raju Oja 00688 FINO0001001 1326 1326 Processed 05/07/2023 702357916 RajuOja PUNJAB NATIONAL BANK(508568)
271 ARON MP-06-009-021-002/125-A
(RUSALLIKALAN) 		1706009021NRG24270620230072458 28/06/2023 Arjun 1706009021WL004452 Arjun 00688 FINO0001001 1326 1326 Processed 05/07/2023 702357916 Arjun FINO PAYMENTS BANK LTD(608001)
272 ARON MP-06-009-021-002/99-D
(RUSALLIKALAN) 		1706009021NRG24270620230072526 28/06/2023 Kelash 1706009021WL004452 Kelash 00688 FINO0001001 1326 1326 Processed 05/07/2023 702357916 Kelash FINO PAYMENTS BANK LTD(608001)
273 ARON MP-06-009-027-001/313
(PAHARUA) 		1706009027NRG24270620230072578 28/06/2023 Kalla 1706009027WL004469 Kalla 00688 FINO0001001 1326 1326 Processed 05/07/2023 702357916 Kalla FINO PAYMENTS BANK LTD(608001)
274 ARON MP-06-009-027-001/314
(PAHARUA) 		1706009027NRG24270620230072579 28/06/2023 Gopal 1706009027WL004469 Gopal 00688 FINO0001001 1326 1326 Processed 05/07/2023 702357916 Gopal FINO PAYMENTS BANK LTD(608001)
275 ARON MP-06-009-027-001/315
(PAHARUA) 		1706009027NRG24270620230072580 28/06/2023 Chandra Bai 1706009027WL004469 Chandra Bai 00688 FINO0001001 1326 1326 Processed 05/07/2023 702357916 ChandraBai FINO PAYMENTS BANK LTD(608001)
276 ARON MP-06-009-027-001/430
(PAHARUA) 		1706009027NRG24270620230072581 28/06/2023 Chain 1706009027WL004469 Chain 00688 FINO0001001 1326 1326 Processed 05/07/2023 702357916 Chain FINO PAYMENTS BANK LTD(608001)
277 ARON MP-06-009-027-001/431
(PAHARUA) 		1706009027NRG24270620230072582 28/06/2023 Tulsiram 1706009027WL004469 Tulsiram 00688 FINO0001001 1326 1326 Processed 05/07/2023 702357916 Tulsiram FINO PAYMENTS BANK LTD(608001)
278 ARON MP-06-009-027-001/433
(PAHARUA) 		1706009027NRG24270620230072583 28/06/2023 Harveer 1706009027WL004469 Harveer 00688 FINO0001001 1326 1326 Processed 05/07/2023 702357916 Harveer FINO PAYMENTS BANK LTD(608001)
279 ARON MP-06-009-027-003/314
(PAHARUA) 		1706009027NRG24270620230072591 28/06/2023 Aspak 1706009027WL004469 Aspak 00688 FINO0001001 1326 1326 Processed 05/07/2023 702357916 Aspak FINO PAYMENTS BANK LTD(608001)
280 ARON MP-06-009-027-003/319
(PAHARUA) 		1706009027NRG24270620230072592 28/06/2023 Ramkrisha 1706009027WL004469 Ramkrisha 00688 FINO0001001 1326 1326 Processed 05/07/2023 702357916 Ramkrisha FINO PAYMENTS BANK LTD(608001)
281 ARON MP-06-009-027-003/395
(PAHARUA) 		1706009027NRG24270620230072593 28/06/2023 Manoj 1706009027WL004469 Manoj 00688 FINO0001001 1326 1326 Processed 05/07/2023 702357916 Manoj FINO PAYMENTS BANK LTD(608001)
282 ARON MP-06-009-027-003/416
(PAHARUA) 		1706009027NRG24270620230072594 28/06/2023 Mahesh 1706009027WL004469 Mahesh 00688 FINO0001001 1326 1326 Processed 05/07/2023 702357916 Mahesh FINO PAYMENTS BANK LTD(608001)
283 ARON MP-06-009-027-003/422
(PAHARUA) 		1706009027NRG24270620230072595 28/06/2023 Raju Silawat 1706009027WL004469 Raju Silawat 00688 FINO0001001 1326 1326 Processed 05/07/2023 702357916 RajuSilawat FINO PAYMENTS BANK LTD(608001)
SubTotal 18564 18564
284 ARON MP-06-009-037-002/254-A
(RAMGIRKALA) 		1706009037NRG24280620230074497 28/06/2023 Gulab bai 1706009037WL004618 Gulab bai 00688 FINO0001446 1326 1326 Processed 05/07/2023 702357916 Gulabbai FINO PAYMENTS BANK LTD(608001)
285 ARON MP-06-009-037-002/275-C
(RAMGIRKALA) 		1706009037NRG24280620230074500 28/06/2023 arvind 1706009037WL004618 arvind 00688 FINO0001446 1326 1326 Processed 05/07/2023 702357916 arvind ICICI BANK LTD(508534)
286 ARON MP-06-009-037-002/375
(RAMGIRKALA) 		1706009037NRG24280620230074504 28/06/2023 Rajkumari Bai 1706009037WL004618 Rajkumari Bai 00688 FINO0001446 1326 1326 Processed 05/07/2023 702357916 RajkumariBai FINO PAYMENTS BANK LTD(608001)
287 ARON MP-06-009-037-002/4-A
(RAMGIRKALA) 		1706009037NRG24280620230074508 28/06/2023 yasvant 1706009037WL004618 yasvant 00688 FINO0001446 1326 1326 Processed 05/07/2023 702357916 yasvant STATE BANK OF INDIA(508548)
288 ARON MP-06-009-037-002/465-A
(RAMGIRKALA) 		1706009037NRG24280620230074510 28/06/2023 jashrath 1706009037WL004618 jashrath 00688 FINO0001446 1326 1326 Processed 05/07/2023 702357916 jashrath STATE BANK OF INDIA(508548)
289 ARON MP-06-009-037-002/87-B
(RAMGIRKALA) 		1706009037NRG24280620230074519 28/06/2023 radha 1706009037WL004618 radha 00688 FINO0001446 1326 1326 Processed 05/07/2023 702357916 radha FINO PAYMENTS BANK LTD(608001)
290 ARON MP-06-009-053-004/64
(PATAN) 		1706009053NRG24260620230071262 28/06/2023 dinesh 1706009053WL004368 dinesh 00688 FINO0001446 1326 1326 Processed 05/07/2023 702357916 dinesh FINO PAYMENTS BANK LTD(608001)
291 ARON MP-06-009-053-004/64
(PATAN) 		1706009053NRG24260620230071263 28/06/2023 rajkumari 1706009053WL004368 rajkumari 00688 FINO0001446 1326 1326 Processed 05/07/2023 702357916 rajkumari FINO PAYMENTS BANK LTD(608001)
292 ARON MP-06-009-053-004/65
(PATAN) 		1706009053NRG24260620230071264 28/06/2023 bhanu 1706009053WL004368 bhanu 00688 FINO0001446 1326 1326 Processed 05/07/2023 702357916 bhanu FINO PAYMENTS BANK LTD(608001)
293 ARON MP-06-009-053-004/65
(PATAN) 		1706009053NRG24260620230071265 28/06/2023 manisha 1706009053WL004368 manisha 00688 FINO0001446 1326 1326 Processed 05/07/2023 702357916 manisha FINO PAYMENTS BANK LTD(608001)
294 ARON MP-06-009-053-004/66
(PATAN) 		1706009053NRG24260620230071266 28/06/2023 Devndre 1706009053WL004368 Devndre 00688 FINO0001446 1326 1326 Processed 05/07/2023 702357916 Devndre FINO PAYMENTS BANK LTD(608001)
295 ARON MP-06-009-053-004/66
(PATAN) 		1706009053NRG24260620230071267 28/06/2023 Piriti 1706009053WL004368 Piriti 00688 FINO0001446 1326 1326 Processed 05/07/2023 702357916 Piriti STATE BANK OF INDIA(508548)
296 ARON MP-06-009-053-004/69
(PATAN) 		1706009053NRG24260620230071268 28/06/2023 Rajpal 1706009053WL004368 Rajpal 00688 FINO0001446 1326 1326 Processed 05/07/2023 702357916 Rajpal FINO PAYMENTS BANK LTD(608001)
297 ARON MP-06-009-053-004/70
(PATAN) 		1706009053NRG24260620230071269 28/06/2023 ramlakhan 1706009053WL004368 ramlakhan 00688 FINO0001446 1326 1326 Processed 05/07/2023 702357916 ramlakhan FINO PAYMENTS BANK LTD(608001)
298 ARON MP-06-009-053-004/70
(PATAN) 		1706009053NRG24260620230071270 28/06/2023 vindeshwari 1706009053WL004368 vindeshwari 00688 FINO0001446 1326 1326 Processed 05/07/2023 702357916 vindeshwari STATE BANK OF INDIA(508548)
299 ARON MP-06-009-055-002/332
(BAAROD) 		1706009055NRG24260620230071311 28/06/2023 ramsevak 1706009055WL004370 ramsevak 00688 FINO0001446 1326 1326 Processed 05/07/2023 702357916 ramsevak FINO PAYMENTS BANK LTD(608001)
300 ARON MP-06-009-055-002/351
(BAAROD) 		1706009055NRG24260620230070949 28/06/2023 balkumari 1706009055WL004362 balkumari 00688 FINO0001446 1326 1326 Processed 05/07/2023 702357916 balkumari FINO PAYMENTS BANK LTD(608001)
301 ARON MP-06-009-055-002/364
(BAAROD) 		1706009055NRG24260620230070950 28/06/2023 jagdeesh 1706009055WL004362 jagdeesh 00688 FINO0001446 1326 1326 Processed 05/07/2023 702357916 jagdeesh FINO PAYMENTS BANK LTD(608001)
302 ARON MP-06-009-055-002/366
(BAAROD) 		1706009055NRG24260620230070951 28/06/2023 barelal 1706009055WL004362 barelal 00688 FINO0001446 1326 1326 Processed 05/07/2023 702357916 barelal FINO PAYMENTS BANK LTD(608001)
303 ARON MP-06-009-055-002/366-A
(BAAROD) 		1706009055NRG24260620230070952 28/06/2023 meera bai 1706009055WL004362 meera bai 00688 FINO0001446 1326 1326 Processed 05/07/2023 702357916 meerabai FINO PAYMENTS BANK LTD(608001)
304 ARON MP-06-009-055-002/369-A
(BAAROD) 		1706009055NRG24260620230070953 28/06/2023 Kamlesh ba 1706009055WL004362 Kamlesh ba 00688 FINO0001446 1326 1326 Processed 05/07/2023 702357916 Kamleshba FINO PAYMENTS BANK LTD(608001)
305 ARON MP-06-009-055-002/391-A
(BAAROD) 		1706009055NRG24260620230070962 28/06/2023 Girraj 1706009055WL004362 Girraj 00688 FINO0001446 1326 1326 Processed 05/07/2023 702357916 Girraj FINO PAYMENTS BANK LTD(608001)
306 ARON MP-06-009-055-002/409
(BAAROD) 		1706009055NRG24260620230070963 28/06/2023 rajkumar mehtar 1706009055WL004362 rajkumar mehtar 00688 FINO0001446 1326 1326 Processed 05/07/2023 702357916 rajkumarmehtar FINO PAYMENTS BANK LTD(608001)
307 ARON MP-06-009-055-002/457
(BAAROD) 		1706009055NRG24260620230071314 28/06/2023 chandan singh 1706009055WL004370 chandan singh 00688 FINO0001446 1326 1326 Processed 05/07/2023 702357916 chandansingh FINO PAYMENTS BANK LTD(608001)
308 ARON MP-06-009-055-002/469
(BAAROD) 		1706009055NRG24260620230071316 28/06/2023 mangilal 1706009055WL004370 mangilal 00688 FINO0001446 1326 1326 Processed 05/07/2023 702357916 mangilal FINO PAYMENTS BANK LTD(608001)
309 ARON MP-06-009-055-002/470
(BAAROD) 		1706009055NRG24260620230071317 28/06/2023 balram ojha 1706009055WL004370 balram ojha 00688 FINO0001446 1326 1326 Processed 05/07/2023 702357916 balramojha FINO PAYMENTS BANK LTD(608001)
310 ARON MP-06-009-055-002/470-A
(BAAROD) 		1706009055NRG24260620230071318 28/06/2023 balveer ojha 1706009055WL004370 balveer ojha 00688 FINO0001446 1326 1326 Processed 05/07/2023 702357916 balveerojha STATE BANK OF INDIA(508548)
311 ARON MP-06-009-055-002/471
(BAAROD) 		1706009055NRG24260620230071322 28/06/2023 parmal singh yadav 1706009055WL004370 parmal singh yadav 00688 FINO0001446 1326 1326 Processed 05/07/2023 702357916 parmalsinghyadav FINO PAYMENTS BANK LTD(608001)
312 ARON MP-06-009-055-002/484
(BAAROD) 		1706009055NRG24260620230071272 28/06/2023 munni bai 1706009055WL004369 munni bai 00688 FINO0001446 1105 1105 Processed 05/07/2023 702357916 munnibai FINO PAYMENTS BANK LTD(608001)
313 ARON MP-06-009-055-002/501-A
(BAAROD) 		1706009055NRG24260620230071277 28/06/2023 Raj Bai Yadav 1706009055WL004369 Raj Bai Yadav 00688 FINO0001446 1105 1105 Processed 05/07/2023 702357916 RajBaiYadav FINO PAYMENTS BANK LTD(608001)
314 ARON MP-06-009-055-002/501-B
(BAAROD) 		1706009055NRG24260620230071278 28/06/2023 Bhura Yadav 1706009055WL004369 Bhura Yadav 00688 FINO0001446 1105 1105 Processed 05/07/2023 702357916 BhuraYadav FINO PAYMENTS BANK LTD(608001)
315 ARON MP-06-009-055-002/523-A
(BAAROD) 		1706009055NRG24260620230071281 28/06/2023 Phul Bai 1706009055WL004369 Phul Bai 00688 FINO0001446 1105 1105 Processed 05/07/2023 702357916 PhulBai FINO PAYMENTS BANK LTD(608001)
316 ARON MP-06-009-055-002/524
(BAAROD) 		1706009055NRG24260620230071282 28/06/2023 barelal rajak 1706009055WL004369 barelal rajak 00688 FINO0001446 1105 1105 Processed 05/07/2023 702357916 barelalrajak FINO PAYMENTS BANK LTD(608001)
317 ARON MP-06-009-055-002/525-A
(BAAROD) 		1706009055NRG24260620230071283 28/06/2023 Babulal ojha 1706009055WL004369 Babulal ojha 00688 FINO0001446 1105 1105 Processed 05/07/2023 702357916 Babulalojha FINO PAYMENTS BANK LTD(608001)
318 ARON MP-06-009-055-002/525-B
(BAAROD) 		1706009055NRG24260620230071284 28/06/2023 Neeraj ojha 1706009055WL004369 Neeraj ojha 00688 FINO0001446 1105 1105 Processed 05/07/2023 702357916 Neerajojha FINO PAYMENTS BANK LTD(608001)
319 ARON MP-06-009-055-002/544
(BAAROD) 		1706009055NRG24260620230071323 28/06/2023 tikam Singh ojha 1706009055WL004370 tikam Singh ojha 00688 FINO0001446 1326 1326 Processed 05/07/2023 702357916 tikamSinghojha FINO PAYMENTS BANK LTD(608001)
320 ARON MP-06-009-055-002/583
(BAAROD) 		1706009055NRG24260620230071325 28/06/2023 Nidhi 1706009055WL004370 Nidhi 00688 FINO0001446 1326 1326 Processed 05/07/2023 702357916 Nidhi STATE BANK OF INDIA(508548)
321 ARON MP-06-009-055-002/586
(BAAROD) 		1706009055NRG24260620230071326 28/06/2023 Gora 1706009055WL004370 Gora 00688 FINO0001446 1326 1326 Processed 05/07/2023 702357916 Gora STATE BANK OF INDIA(508548)
322 ARON MP-06-009-055-002/676-A
(BAAROD) 		1706009055NRG24260620230071328 28/06/2023 rachna bai 1706009055WL004370 rachna bai 00688 FINO0001446 1326 1326 Processed 05/07/2023 702357916 rachnabai FINO PAYMENTS BANK LTD(608001)
323 ARON MP-06-009-055-002/676-B
(BAAROD) 		1706009055NRG24260620230071329 28/06/2023 brihma bai 1706009055WL004370 brihma bai 00688 FINO0001446 1326 1326 Processed 05/07/2023 702357916 brihmabai FINO PAYMENTS BANK LTD(608001)
324 ARON MP-06-009-055-002/680
(BAAROD) 		1706009055NRG24260620230071330 28/06/2023 Halki Mehtar 1706009055WL004370 Halki Mehtar 00688 FINO0001446 1326 1326 Processed 05/07/2023 702357916 HalkiMehtar FINO PAYMENTS BANK LTD(608001)
325 ARON MP-06-009-055-002/682
(BAAROD) 		1706009055NRG24260620230071332 28/06/2023 Bhavana Yadav 1706009055WL004370 Bhavana Yadav 00688 FINO0001446 1326 1326 Processed 05/07/2023 702357916 BhavanaYadav STATE BANK OF INDIA(508548)
326 ARON MP-06-009-055-002/686
(BAAROD) 		1706009055NRG24260620230071336 28/06/2023 Ashok Yadav 1706009055WL004370 Ashok Yadav 00688 FINO0001446 1105 1105 Processed 05/07/2023 702357916 AshokYadav FINO PAYMENTS BANK LTD(608001)
327 ARON MP-06-009-055-002/686-A
(BAAROD) 		1706009055NRG24260620230071337 28/06/2023 Hari Singh Ahirvar 1706009055WL004370 Hari Singh Ahirvar 00688 FINO0001446 1105 1105 Processed 05/07/2023 702357916 HariSinghAhirvar STATE BANK OF INDIA(508548)
328 ARON MP-06-009-055-002/714
(BAAROD) 		1706009055NRG24260620230070974 28/06/2023 deepak 1706009055WL004362 deepak 00688 FINO0001446 1326 1326 Processed 05/07/2023 702357916 deepak FINO PAYMENTS BANK LTD(608001)
329 ARON MP-06-009-055-002/724
(BAAROD) 		1706009055NRG24260620230070980 28/06/2023 ramesh 1706009055WL004362 ramesh 00688 FINO0001446 1326 1326 Processed 05/07/2023 702357916 ramesh FINO PAYMENTS BANK LTD(608001)
330 ARON MP-06-009-055-002/727
(BAAROD) 		1706009055NRG24260620230070987 28/06/2023 pravesh bai 1706009055WL004362 pravesh bai 00688 FINO0001446 1326 1326 Processed 05/07/2023 702357916 praveshbai FINO PAYMENTS BANK LTD(608001)
331 ARON MP-06-009-055-002/729
(BAAROD) 		1706009055NRG24260620230070988 28/06/2023 KALL RAJAK 1706009055WL004362 KALL RAJAK 00688 FINO0001446 1326 1326 Processed 05/07/2023 702357916 KALLRAJAK FINO PAYMENTS BANK LTD(608001)
332 ARON MP-06-009-055-003/124-C
(BAAROD) 		1706009055NRG24260620230070991 28/06/2023 Bharti Bai Kewat 1706009055WL004362 Bharti Bai Kewat 00688 FINO0001446 1326 1326 Processed 05/07/2023 702357916 BhartiBaiKewat UNION BANK OF INDIA(508500)
333 ARON MP-06-009-055-003/533
(BAAROD) 		1706009055NRG24260620230071294 28/06/2023 baba yadav 1706009055WL004369 baba yadav 00688 FINO0001446 1105 1105 Processed 05/07/2023 702357916 babayadav FINO PAYMENTS BANK LTD(608001)
334 ARON MP-06-009-055-003/594
(BAAROD) 		1706009055NRG24260620230071000 28/06/2023 Mithun yadav 1706009055WL004362 Mithun yadav 00688 FINO0001446 1326 1326 Processed 05/07/2023 702357916 Mithunyadav FINO PAYMENTS BANK LTD(608001)
335 ARON MP-06-009-055-003/594-A
(BAAROD) 		1706009055NRG24260620230071295 28/06/2023 basanti bai 1706009055WL004369 basanti bai 00688 FINO0001446 1105 1105 Processed 05/07/2023 702357916 basantibai FINO PAYMENTS BANK LTD(608001)
336 ARON MP-06-009-055-003/6-D
(BAAROD) 		1706009055NRG24260620230071298 28/06/2023 lalliram 1706009055WL004369 lalliram 00688 FINO0001446 1105 1105 Processed 05/07/2023 702357916 lalliram FINO PAYMENTS BANK LTD(608001)
337 ARON MP-06-009-055-003/688-B
(BAAROD) 		1706009055NRG24260620230071002 28/06/2023 usha bai 1706009055WL004362 usha bai 00688 FINO0001446 1326 1326 Processed 05/07/2023 702357916 ushabai FINO PAYMENTS BANK LTD(608001)
338 ARON MP-06-009-055-003/901
(BAAROD) 		1706009055NRG24260620230071346 28/06/2023 bhagwan bai 1706009055WL004370 bhagwan bai 00688 FINO0001446 1326 1326 Processed 05/07/2023 702357916 bhagwanbai FINO PAYMENTS BANK LTD(608001)
339 ARON MP-06-009-055-003/902
(BAAROD) 		1706009055NRG24260620230071347 28/06/2023 amisha bai 1706009055WL004370 amisha bai 00688 FINO0001446 1326 1326 Processed 05/07/2023 702357916 amishabai FINO PAYMENTS BANK LTD(608001)
340 ARON MP-06-009-055-003/903
(BAAROD) 		1706009055NRG24260620230071348 28/06/2023 anju bai 1706009055WL004370 anju bai 00688 FINO0001446 1326 1326 Processed 05/07/2023 702357916 anjubai FINO PAYMENTS BANK LTD(608001)
341 ARON MP-06-009-055-003/904
(BAAROD) 		1706009055NRG24260620230071006 28/06/2023 raj yadav 1706009055WL004362 raj yadav 00688 FINO0001446 1326 1326 Processed 05/07/2023 702357916 rajyadav INDIA POST PAYMENTS BANK LIMITED(508528)
342 ARON MP-06-009-055-003/905
(BAAROD) 		1706009055NRG24260620230071349 28/06/2023 girja bai 1706009055WL004370 girja bai 00688 FINO0001446 1326 1326 Processed 05/07/2023 702357916 girjabai FINO PAYMENTS BANK LTD(608001)
343 ARON MP-06-009-055-003/906
(BAAROD) 		1706009055NRG24260620230071007 28/06/2023 dinesh 1706009055WL004362 dinesh 00688 FINO0001446 1326 1326 Processed 05/07/2023 702357916 dinesh MADHYANCHAL GRAMIN BANK(607232)
344 ARON MP-06-009-055-003/907
(BAAROD) 		1706009055NRG24260620230071350 28/06/2023 pravesh bai 1706009055WL004370 pravesh bai 00688 FINO0001446 1326 1326 Processed 05/07/2023 702357916 praveshbai FINO PAYMENTS BANK LTD(608001)
345 ARON MP-06-009-055-003/908
(BAAROD) 		1706009055NRG24260620230071351 28/06/2023 vimlesh bai 1706009055WL004370 vimlesh bai 00688 FINO0001446 1326 1326 Processed 05/07/2023 702357916 vimleshbai FINO PAYMENTS BANK LTD(608001)
346 ARON MP-06-009-055-003/909
(BAAROD) 		1706009055NRG24260620230071352 28/06/2023 dhankunvar bai 1706009055WL004370 dhankunvar bai 00688 FINO0001446 1326 1326 Processed 05/07/2023 702357916 dhankunvarbai FINO PAYMENTS BANK LTD(608001)
347 ARON MP-06-009-055-003/910
(BAAROD) 		1706009055NRG24260620230071008 28/06/2023 jagbhan 1706009055WL004362 jagbhan 00688 FINO0001446 1326 1326 Processed 05/07/2023 702357916 jagbhan FINO PAYMENTS BANK LTD(608001)
348 ARON MP-06-009-055-003/910-A
(BAAROD) 		1706009055NRG24260620230071009 28/06/2023 anita bai 1706009055WL004362 anita bai 00688 FINO0001446 1326 1326 Processed 05/07/2023 702357916 anitabai FINO PAYMENTS BANK LTD(608001)
349 ARON MP-06-009-055-003/912-A
(BAAROD) 		1706009055NRG24260620230071010 28/06/2023 mahendra pal 1706009055WL004362 mahendra pal 00688 FINO0001446 1326 1326 Processed 05/07/2023 702357916 mahendrapal FINO PAYMENTS BANK LTD(608001)
350 ARON MP-06-009-055-003/912-B
(BAAROD) 		1706009055NRG24260620230071011 28/06/2023 shimlesh 1706009055WL004362 shimlesh 00688 FINO0001446 1326 1326 Processed 05/07/2023 702357916 shimlesh MADHYANCHAL GRAMIN BANK(607232)
351 ARON MP-06-009-055-003/912-C
(BAAROD) 		1706009055NRG24260620230071012 28/06/2023 radheshyam 1706009055WL004362 radheshyam 00688 FINO0001446 1326 1326 Processed 05/07/2023 702357916 radheshyam STATE BANK OF INDIA(508548)
352 ARON MP-06-009-055-003/914
(BAAROD) 		1706009055NRG24260620230071013 28/06/2023 gulab bai 1706009055WL004362 gulab bai 00688 FINO0001446 1326 1326 Processed 05/07/2023 702357916 gulabbai FINO PAYMENTS BANK LTD(608001)
353 ARON MP-06-009-055-003/916-D
(BAAROD) 		1706009055NRG24260620230071014 28/06/2023 naina bai 1706009055WL004362 naina bai 00688 FINO0001446 1326 1326 Processed 05/07/2023 702357916 nainabai FINO PAYMENTS BANK LTD(608001)
354 ARON MP-06-009-055-003/917
(BAAROD) 		1706009055NRG24260620230071015 28/06/2023 shri kishan 1706009055WL004362 shri kishan 00688 FINO0001446 1326 1326 Processed 05/07/2023 702357916 shrikishan FINO PAYMENTS BANK LTD(608001)
SubTotal 91494 91494
355 ARON MP-06-009-021-002/101-D
(RUSALLIKALAN) 		1706009021NRG24270620230072439 28/06/2023 Seya 1706009021WL004452 Seya 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702357916 Seya INDIA POST PAYMENTS BANK LIMITED(508528)
356 ARON MP-06-009-021-002/103-D
(RUSALLIKALAN) 		1706009021NRG24270620230072440 28/06/2023 Chando Bai 1706009021WL004452 Chando Bai 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702357916 ChandoBai BANK OF BARODA(606985)
357 ARON MP-06-009-021-002/105-B
(RUSALLIKALAN) 		1706009021NRG24270620230072442 28/06/2023 Rena Bai 1706009021WL004452 Rena Bai 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702357916 RenaBai INDIA POST PAYMENTS BANK LIMITED(508528)
358 ARON MP-06-009-021-002/105-C
(RUSALLIKALAN) 		1706009021NRG24270620230072443 28/06/2023 Omkar 1706009021WL004452 Omkar 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702357916 Omkar INDIA POST PAYMENTS BANK LIMITED(508528)
359 ARON MP-06-009-021-002/106-D
(RUSALLIKALAN) 		1706009021NRG24270620230072444 28/06/2023 Pireyanka 1706009021WL004452 Pireyanka 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702357916 Pireyanka INDIA POST PAYMENTS BANK LIMITED(508528)
360 ARON MP-06-009-021-002/116-D
(RUSALLIKALAN) 		1706009021NRG24270620230072453 28/06/2023 Miharban 1706009021WL004452 Miharban 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702357916 Miharban INDIA POST PAYMENTS BANK LIMITED(508528)
361 ARON MP-06-009-021-002/118-B
(RUSALLIKALAN) 		1706009021NRG24270620230072454 28/06/2023 Suneta 1706009021WL004452 Suneta 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702357916 Suneta INDIA POST PAYMENTS BANK LIMITED(508528)
362 ARON MP-06-009-021-002/118-C
(RUSALLIKALAN) 		1706009021NRG24270620230072455 28/06/2023 Rabindra 1706009021WL004452 Rabindra 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702357916 Rabindra INDIA POST PAYMENTS BANK LIMITED(508528)
363 ARON MP-06-009-021-002/148-A
(RUSALLIKALAN) 		1706009021NRG24270620230072478 28/06/2023 PAPPU 1706009021WL004452 PAPPU 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702357916 PAPPU INDIA POST PAYMENTS BANK LIMITED(508528)
364 ARON MP-06-009-021-002/72-A
(RUSALLIKALAN) 		1706009021NRG24270620230072515 28/06/2023 Munne 1706009021WL004452 Munne 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702357916 Munne STATE BANK OF INDIA(508548)
365 ARON MP-06-009-033-001/544-A
(DEHRIKALAN) 		1706009033NRG24280620230074157 28/06/2023 Rubina Bee 1706009033WL004602 Rubina Bee 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702357916 RubinaBee IDFC BANK LIMITED(608117)
366 ARON MP-06-009-055-001/25-B
(BAAROD) 		1706009055NRG24260620230071303 28/06/2023 Ramsingh 1706009055WL004370 Ramsingh 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702357916 Ramsingh FINO PAYMENTS BANK LTD(608001)
367 ARON MP-06-009-055-001/5-A
(BAAROD) 		1706009055NRG24260620230071306 28/06/2023 manya 1706009055WL004370 manya 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702357916 manya FINO PAYMENTS BANK LTD(608001)
368 ARON MP-06-009-055-001/58
(BAAROD) 		1706009055NRG24260620230070939 28/06/2023 balram 1706009055WL004362 balram 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702357916 balram FINO PAYMENTS BANK LTD(608001)
369 ARON MP-06-009-055-001/67
(BAAROD) 		1706009055NRG24260620230070943 28/06/2023 bamni 1706009055WL004362 bamni 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702357916 bamni FINO PAYMENTS BANK LTD(608001)
370 ARON MP-06-009-055-002/375-B
(BAAROD) 		1706009055NRG24260620230070956 28/06/2023 prahlad ojha 1706009055WL004362 prahlad ojha 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702357916 prahladojha FINO PAYMENTS BANK LTD(608001)
371 ARON MP-06-009-055-002/376-A
(BAAROD) 		1706009055NRG24260620230070957 28/06/2023 balvant 1706009055WL004362 balvant 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702357916 balvant INDIA POST PAYMENTS BANK LIMITED(508528)
372 ARON MP-06-009-055-002/380
(BAAROD) 		1706009055NRG24260620230070960 28/06/2023 UMA 1706009055WL004362 UMA 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702357916 UMA FINO PAYMENTS BANK LTD(608001)
373 ARON MP-06-009-055-002/470-B
(BAAROD) 		1706009055NRG24260620230071319 28/06/2023 shusma bai 1706009055WL004370 shusma bai 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702357916 shusmabai FINO PAYMENTS BANK LTD(608001)
374 ARON MP-06-009-055-002/470-C
(BAAROD) 		1706009055NRG24260620230071320 28/06/2023 brajmohan 1706009055WL004370 brajmohan 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702357916 brajmohan INDIA POST PAYMENTS BANK LIMITED(508528)
375 ARON MP-06-009-055-002/470-D
(BAAROD) 		1706009055NRG24260620230071321 28/06/2023 poonam bai 1706009055WL004370 poonam bai 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702357916 poonambai FINO PAYMENTS BANK LTD(608001)
376 ARON MP-06-009-055-002/487
(BAAROD) 		1706009055NRG24260620230071273 28/06/2023 rambabu 1706009055WL004369 rambabu 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702357916 rambabu STATE BANK OF INDIA(508548)
377 ARON MP-06-009-055-002/492
(BAAROD) 		1706009055NRG24260620230071275 28/06/2023 shirilal ojha 1706009055WL004369 shirilal ojha 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702357916 shirilalojha FINO PAYMENTS BANK LTD(608001)
378 ARON MP-06-009-055-002/501
(BAAROD) 		1706009055NRG24260620230071276 28/06/2023 harnarayan singh 1706009055WL004369 harnarayan singh 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702357916 harnarayansingh ICICI BANK LTD(508534)
379 ARON MP-06-009-055-002/529-A
(BAAROD) 		1706009055NRG24260620230071286 28/06/2023 Balram Nayak 1706009055WL004369 Balram Nayak 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702357916 BalramNayak INDIA POST PAYMENTS BANK LIMITED(508528)
380 ARON MP-06-009-055-002/539
(BAAROD) 		1706009055NRG24260620230071289 28/06/2023 jitendra rajak 1706009055WL004369 jitendra rajak 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702357916 jitendrarajak AIRTEL PAYMENTS BANK LIMITED(990288)
381 ARON MP-06-009-055-002/541-A
(BAAROD) 		1706009055NRG24260620230071291 28/06/2023 Seema Bai 1706009055WL004369 Seema Bai 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702357916 SeemaBai INDIA POST PAYMENTS BANK LIMITED(508528)
382 ARON MP-06-009-055-002/541-B
(BAAROD) 		1706009055NRG24260620230071292 28/06/2023 Neelam Singh 1706009055WL004369 Neelam Singh 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702357916 NeelamSingh STATE BANK OF INDIA(508548)
383 ARON MP-06-009-055-002/681
(BAAROD) 		1706009055NRG24260620230071331 28/06/2023 Anusuiya Yadav 1706009055WL004370 Anusuiya Yadav 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702357916 AnusuiyaYadav FINO PAYMENTS BANK LTD(608001)
384 ARON MP-06-009-055-002/683
(BAAROD) 		1706009055NRG24260620230071333 28/06/2023 Deeksha Yadav 1706009055WL004370 Deeksha Yadav 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702357916 DeekshaYadav BANK OF BARODA(606985)
385 ARON MP-06-009-055-002/684
(BAAROD) 		1706009055NRG24260620230071334 28/06/2023 Ansul Yadav 1706009055WL004370 Ansul Yadav 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702357916 AnsulYadav STATE BANK OF INDIA(508548)
386 ARON MP-06-009-055-002/685
(BAAROD) 		1706009055NRG24260620230071335 28/06/2023 Neetesh Yadav 1706009055WL004370 Neetesh Yadav 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702357916 NeeteshYadav FINO PAYMENTS BANK LTD(608001)
387 ARON MP-06-009-055-002/698
(BAAROD) 		1706009055NRG24260620230070973 28/06/2023 Amit Yadav 1706009055WL004362 Amit Yadav 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702357916 AmitYadav MADHYANCHAL GRAMIN BANK(607232)
388 ARON MP-06-009-055-002/711
(BAAROD) 		1706009055NRG24260620230071338 28/06/2023 harveer 1706009055WL004370 harveer 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702357916 harveer FINO PAYMENTS BANK LTD(608001)
389 ARON MP-06-009-055-002/724-A
(BAAROD) 		1706009055NRG24260620230070981 28/06/2023 shila bai 1706009055WL004362 shila bai 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702357916 shilabai FINO PAYMENTS BANK LTD(608001)
390 ARON MP-06-009-055-002/725-A
(BAAROD) 		1706009055NRG24260620230070982 28/06/2023 janki bai 1706009055WL004362 janki bai 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702357916 jankibai INDIA POST PAYMENTS BANK LIMITED(508528)
391 ARON MP-06-009-055-002/725-C
(BAAROD) 		1706009055NRG24260620230070983 28/06/2023 usha bai 1706009055WL004362 usha bai 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702357916 ushabai INDIA POST PAYMENTS BANK LIMITED(508528)
392 ARON MP-06-009-055-002/726
(BAAROD) 		1706009055NRG24260620230070984 28/06/2023 girja bai 1706009055WL004362 girja bai 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702357916 girjabai FINO PAYMENTS BANK LTD(608001)
393 ARON MP-06-009-055-002/726-A
(BAAROD) 		1706009055NRG24260620230070985 28/06/2023 sanjeev 1706009055WL004362 sanjeev 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702357916 sanjeev STATE BANK OF INDIA(508548)
394 ARON MP-06-009-055-002/726-B
(BAAROD) 		1706009055NRG24260620230071339 28/06/2023 golu 1706009055WL004370 golu 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702357916 golu STATE BANK OF INDIA(508548)
395 ARON MP-06-009-055-002/726-C
(BAAROD) 		1706009055NRG24260620230070986 28/06/2023 saroj bai 1706009055WL004362 saroj bai 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702357916 sarojbai INDIA POST PAYMENTS BANK LIMITED(508528)
396 ARON MP-06-009-055-002/733
(BAAROD) 		1706009055NRG24260620230070989 28/06/2023 saroj bai 1706009055WL004362 saroj bai 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702357916 sarojbai FINO PAYMENTS BANK LTD(608001)
397 ARON MP-06-009-055-003/685-A
(BAAROD) 		1706009055NRG24260620230071001 28/06/2023 ravindra 1706009055WL004362 ravindra 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702357916 ravindra MADHYANCHAL GRAMIN BANK(607232)
SubTotal 54366 54366
Total 518245 518245

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARON MP1706009_280623APB_FTO_135590 Bank of Baroda BARB0GUNAXX GUNA, M.P. 7735
2 ARON MP1706009_280623APB_FTO_135590 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 7956
3 ARON MP1706009_280623APB_FTO_135590 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 5304
4 ARON MP1706009_280623APB_FTO_135590 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 103428
5 ARON MP1706009_280623APB_FTO_135590 State Bank of India SBIN0030204 BARKHEDA HAT 18343
6 ARON MP1706009_280623APB_FTO_135590 State Bank of India SBIN0030361 SSI FINANCE-SAJAN NAGAR,INDORE 2652
7 ARON MP1706009_280623APB_FTO_135590 State Bank of India SBIN0030458 BANK COLONY, ANNAPURNA ROAD, 1326
8 ARON MP1706009_280623APB_FTO_135590 UCO Bank UCBA0001720 GUNA 2652
9 ARON MP1706009_280623APB_FTO_135590 Union Bank of India UBIN0573922 ARON 36465
10 ARON MP1706009_280623APB_FTO_135590 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 81770
11 ARON MP1706009_280623APB_FTO_135590 Madhyanchal Gramin Bank SBIN0RRMBGB BAJARANGGARH 1326
12 ARON MP1706009_280623APB_FTO_135590 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR 51714
13 ARON MP1706009_280623APB_FTO_135590 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 33150
14 ARON MP1706009_280623APB_FTO_135590 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 18564
15 ARON MP1706009_280623APB_FTO_135590 Fino Payments Bank Ltd FINO0001446 MP RO 91494
16 ARON MP1706009_280623APB_FTO_135590 India Post Payments Bank IPOS0000001 Guna 54366

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