Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 11:21:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : ARON
Fto No. : MP1706009_280623APB_FTO_135561
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-06-009-049-004/405
(SAHROK) 		1706009049NRG24240620230067302 28/06/2023 BHAMA 1706009049WL004219 BHAMA 00045 BARB0GUNAXX 1326 1326 Processed 05/07/2023 702355499 BHAMA FINO PAYMENTS BANK LTD(608001)
2 ARON MP-06-009-049-004/405
(SAHROK) 		1706009049NRG24240620230067303 28/06/2023 SABU 1706009049WL004219 SABU 00045 BARB0GUNAXX 1326 1326 Processed 05/07/2023 702355499 SABU FINO PAYMENTS BANK LTD(608001)
3 ARON MP-06-009-049-005/585
(SAHROK) 		1706009049NRG24240620230068377 28/06/2023 Rustam Dhakad 1706009049WL004267 Rustam Dhakad 00045 BARB0GUNAXX 1326 1326 Processed 05/07/2023 702355499 RustamDhakad BANK OF BARODA(606985)
4 ARON MP-06-009-050-001/1309-A
(KUSMAN) 		1706009050NRG24270620230072547 28/06/2023 pehalbhan 1706009050WL004456 pehalbhan 00045 BARB0GUNAXX 3094 3094 Processed 05/07/2023 702355499 pehalbhan MADHYANCHAL GRAMIN BANK(607232)
5 ARON MP-06-009-050-001/135-C
(KUSMAN) 		1706009050NRG24270620230072538 28/06/2023 Ker singh yadav 1706009050WL004455 Ker singh yadav 00045 BARB0GUNAXX 2652 2652 Processed 05/07/2023 702355499 Kersinghyadav STATE BANK OF INDIA(508548)
6 ARON MP-06-009-050-001/30-B
(KUSMAN) 		1706009050NRG24270620230072529 28/06/2023 kusum bai banjara 1706009050WL004453 kusum bai banjara 00045 BARB0GUNAXX 3094 3094 Processed 05/07/2023 702355499 kusumbaibanjara BANK OF BARODA(606985)
7 ARON MP-06-009-050-001/326
(KUSMAN) 		1706009050NRG24270620230072535 28/06/2023 dharu singh 1706009050WL004454 dharu singh 00045 BARB0GUNAXX 3094 3094 Processed 05/07/2023 702355499 dharusingh STATE BANK OF INDIA(508548)
8 ARON MP-06-009-050-002/146-A
(KUSMAN) 		1706009050NRG24270620230072568 28/06/2023 Nilam singh yadav 1706009050WL004460 Nilam singh yadav 00045 BARB0GUNAXX 3094 3094 Processed 05/07/2023 702355499 Nilamsinghyadav BANK OF BARODA(606985)
9 ARON MP-06-009-050-002/147-A
(KUSMAN) 		1706009050NRG24270620230072564 28/06/2023 Gajadhar 1706009050WL004458 Gajadhar 00045 BARB0GUNAXX 3094 3094 Processed 05/07/2023 702355499 Gajadhar BANK OF BARODA(606985)
SubTotal 22100 22100
10 ARON MP-06-009-045-003/35-B
(KAKRUA) 		1706009045NRG24210620230062210 28/06/2023 samundar 1706009045WL003947 samundar 00415 SBIN0010848 1326 1326 Processed 05/07/2023 702355499 samundar INDIA POST PAYMENTS BANK LIMITED(508528)
11 ARON MP-06-009-045-003/9
(KAKRUA) 		1706009045NRG24210620230062214 28/06/2023 RAMABABU YADAV 1706009045WL003947 RAMABABU YADAV 00415 SBIN0010848 1326 1326 Processed 05/07/2023 702355499 RAMABABUYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
12 ARON MP-06-009-045-004/14-A
(KAKRUA) 		1706009045NRG24270620230072819 28/06/2023 Guddi bai 1706009045WL004490 Guddi bai 00415 SBIN0010848 1326 1326 Processed 05/07/2023 702355499 Guddibai FINO PAYMENTS BANK LTD(608001)
13 ARON MP-06-009-045-004/16
(KAKRUA) 		1706009045NRG24270620230072821 28/06/2023 kamalsingh 1706009045WL004490 kamalsingh 00415 SBIN0010848 1326 1326 Processed 05/07/2023 702355499 kamalsingh FINO PAYMENTS BANK LTD(608001)
14 ARON MP-06-009-045-004/18
(KAKRUA) 		1706009045NRG24270620230072823 28/06/2023 magilal 1706009045WL004490 magilal 00415 SBIN0010848 1326 1326 Processed 05/07/2023 702355499 magilal FINO PAYMENTS BANK LTD(608001)
15 ARON MP-06-009-045-004/20
(KAKRUA) 		1706009045NRG24270620230072826 28/06/2023 heera 1706009045WL004490 heera 00415 SBIN0010848 1326 1326 Processed 05/07/2023 702355499 heera FINO PAYMENTS BANK LTD(608001)
16 ARON MP-06-009-045-004/21-A
(KAKRUA) 		1706009045NRG24270620230072831 28/06/2023 sina bai 1706009045WL004490 sina bai 00415 SBIN0010848 1326 1326 Processed 05/07/2023 702355499 sinabai STATE BANK OF INDIA(508548)
17 ARON MP-06-009-045-004/27-A
(KAKRUA) 		1706009045NRG24270620230072842 28/06/2023 bhamarlal 1706009045WL004490 bhamarlal 00415 SBIN0010848 1326 1326 Processed 05/07/2023 702355499 bhamarlal FINO PAYMENTS BANK LTD(608001)
18 ARON MP-06-009-045-004/27-A
(KAKRUA) 		1706009045NRG24270620230072843 28/06/2023 kalli bai 1706009045WL004490 kalli bai 00415 SBIN0010848 1326 1326 Processed 05/07/2023 702355499 kallibai STATE BANK OF INDIA(508548)
19 ARON MP-06-009-045-004/27-C
(KAKRUA) 		1706009045NRG24270620230072845 28/06/2023 bhulibai 1706009045WL004490 bhulibai 00415 SBIN0010848 1326 1326 Processed 05/07/2023 702355499 bhulibai STATE BANK OF INDIA(508548)
20 ARON MP-06-009-045-004/27-C
(KAKRUA) 		1706009045NRG24270620230072844 28/06/2023 moharsingh 1706009045WL004490 moharsingh 00415 SBIN0010848 1326 1326 Processed 05/07/2023 702355499 moharsingh FINO PAYMENTS BANK LTD(608001)
21 ARON MP-06-009-045-004/29
(KAKRUA) 		1706009045NRG24270620230072847 28/06/2023 heera 1706009045WL004490 heera 00415 SBIN0010848 1326 1326 Processed 05/07/2023 702355499 heera FINO PAYMENTS BANK LTD(608001)
22 ARON MP-06-009-045-004/33-A
(KAKRUA) 		1706009045NRG24270620230072858 28/06/2023 Dakha bai 1706009045WL004490 Dakha bai 00415 SBIN0010848 1326 1326 Processed 05/07/2023 702355499 Dakhabai FINO PAYMENTS BANK LTD(608001)
23 ARON MP-06-009-045-004/35-D
(KAKRUA) 		1706009045NRG24270620230072865 28/06/2023 Kanhaiya 1706009045WL004490 Kanhaiya 00415 SBIN0010848 1326 1326 Processed 05/07/2023 702355499 Kanhaiya STATE BANK OF INDIA(508548)
24 ARON MP-06-009-045-004/35-D
(KAKRUA) 		1706009045NRG24270620230072866 28/06/2023 shobha bai 1706009045WL004490 shobha bai 00415 SBIN0010848 1326 1326 Processed 05/07/2023 702355499 shobhabai STATE BANK OF INDIA(508548)
25 ARON MP-06-009-045-004/40-B
(KAKRUA) 		1706009045NRG24270620230072877 28/06/2023 badam bai 1706009045WL004490 badam bai 00415 SBIN0010848 1326 1326 Processed 05/07/2023 702355499 badambai STATE BANK OF INDIA(508548)
26 ARON MP-06-009-045-004/40-B
(KAKRUA) 		1706009045NRG24270620230072876 28/06/2023 gorelal 1706009045WL004490 gorelal 00415 SBIN0010848 1326 1326 Processed 05/07/2023 702355499 gorelal FINO PAYMENTS BANK LTD(608001)
27 ARON MP-06-009-045-004/43
(KAKRUA) 		1706009045NRG24270620230072884 28/06/2023 nenibai 1706009045WL004490 nenibai 00415 SBIN0010848 1326 1326 Processed 05/07/2023 702355499 nenibai STATE BANK OF INDIA(508548)
28 ARON MP-06-009-045-004/43-A
(KAKRUA) 		1706009045NRG24270620230072885 28/06/2023 phoolsingh 1706009045WL004490 phoolsingh 00415 SBIN0010848 1326 1326 Processed 05/07/2023 702355499 phoolsingh FINO PAYMENTS BANK LTD(608001)
29 ARON MP-06-009-045-004/43-C
(KAKRUA) 		1706009045NRG24270620230072888 28/06/2023 choti bai 1706009045WL004490 choti bai 00415 SBIN0010848 1326 1326 Processed 05/07/2023 702355499 chotibai FINO PAYMENTS BANK LTD(608001)
30 ARON MP-06-009-045-004/43-C
(KAKRUA) 		1706009045NRG24270620230072887 28/06/2023 Ghanshyam 1706009045WL004490 Ghanshyam 00415 SBIN0010848 1326 1326 Processed 05/07/2023 702355499 Ghanshyam STATE BANK OF INDIA(508548)
31 ARON MP-06-009-045-004/46
(KAKRUA) 		1706009045NRG24270620230072893 28/06/2023 bhuli bai 1706009045WL004490 bhuli bai 00415 SBIN0010848 1326 1326 Processed 05/07/2023 702355499 bhulibai STATE BANK OF INDIA(508548)
32 ARON MP-06-009-045-004/499
(KAKRUA) 		1706009045NRG24270620230072903 28/06/2023 shanti bai 1706009045WL004490 shanti bai 00415 SBIN0010848 1326 1326 Processed 05/07/2023 702355499 shantibai STATE BANK OF INDIA(508548)
33 ARON MP-06-009-045-004/507
(KAKRUA) 		1706009045NRG24270620230072906 28/06/2023 kalli bai 1706009045WL004490 kalli bai 00415 SBIN0010848 1326 1326 Processed 05/07/2023 702355499 kallibai STATE BANK OF INDIA(508548)
34 ARON MP-06-009-045-005/12-A
(KAKRUA) 		1706009045NRG24210620230061223 28/06/2023 ashok 1706009045WL003884 ashok 00415 SBIN0010848 1326 1326 Processed 05/07/2023 702355499 ashok INDIA POST PAYMENTS BANK LIMITED(508528)
35 ARON MP-06-009-045-005/42-A
(KAKRUA) 		1706009045NRG24210620230062216 28/06/2023 shivhare 1706009045WL003947 shivhare 00415 SBIN0010848 1326 1326 Processed 05/07/2023 702355499 shivhare INDIA POST PAYMENTS BANK LIMITED(508528)
36 ARON MP-06-009-045-005/43
(KAKRUA) 		1706009045NRG24210620230061225 28/06/2023 rajaram 1706009045WL003884 rajaram 00415 SBIN0010848 1326 1326 Processed 05/07/2023 702355499 rajaram INDIA POST PAYMENTS BANK LIMITED(508528)
37 ARON MP-06-009-045-005/46-A
(KAKRUA) 		1706009045NRG24210620230062217 28/06/2023 bhura 1706009045WL003947 bhura 00415 SBIN0010848 1326 1326 Processed 05/07/2023 702355499 bhura INDIA POST PAYMENTS BANK LIMITED(508528)
38 ARON MP-06-009-045-005/46-B
(KAKRUA) 		1706009045NRG24210620230062218 28/06/2023 laxmansingh 1706009045WL003947 laxmansingh 00415 SBIN0010848 1326 1326 Processed 05/07/2023 702355499 laxmansingh INDIA POST PAYMENTS BANK LIMITED(508528)
39 ARON MP-06-009-045-005/51-A
(KAKRUA) 		1706009045NRG24210620230061229 28/06/2023 deshraj 1706009045WL003884 deshraj 00415 SBIN0010848 1326 1326 Processed 05/07/2023 702355499 deshraj FINO PAYMENTS BANK LTD(608001)
40 ARON MP-06-009-045-005/55-A
(KAKRUA) 		1706009045NRG24210620230061231 28/06/2023 sanjeev 1706009045WL003884 sanjeev 00415 SBIN0010848 1326 1326 Processed 05/07/2023 702355499 sanjeev STATE BANK OF INDIA(508548)
41 ARON MP-06-009-045-005/55-C
(KAKRUA) 		1706009045NRG24210620230061232 28/06/2023 ramkumar 1706009045WL003884 ramkumar 00415 SBIN0010848 1326 1326 Processed 05/07/2023 702355499 ramkumar STATE BANK OF INDIA(508548)
42 ARON MP-06-009-045-005/59-A
(KAKRUA) 		1706009045NRG24210620230061235 28/06/2023 devendra 1706009045WL003884 devendra 00415 SBIN0010848 1326 1326 Processed 05/07/2023 702355499 devendra STATE BANK OF INDIA(508548)
43 ARON MP-06-009-045-005/63
(KAKRUA) 		1706009045NRG24210620230061236 28/06/2023 rambabu 1706009045WL003884 rambabu 00415 SBIN0010848 1326 1326 Processed 05/07/2023 702355499 rambabu INDIA POST PAYMENTS BANK LIMITED(508528)
44 ARON MP-06-009-045-005/63-A
(KAKRUA) 		1706009045NRG24210620230061237 28/06/2023 dhanraj 1706009045WL003884 dhanraj 00415 SBIN0010848 1326 1326 Processed 05/07/2023 702355499 dhanraj INDIA POST PAYMENTS BANK LIMITED(508528)
45 ARON MP-06-009-045-005/70
(KAKRUA) 		1706009045NRG24210620230061239 28/06/2023 gita bai 1706009045WL003884 gita bai 00415 SBIN0010848 1326 1326 Processed 05/07/2023 702355499 gitabai INDIA POST PAYMENTS BANK LIMITED(508528)
46 ARON MP-06-009-045-005/70
(KAKRUA) 		1706009045NRG24210620230061238 28/06/2023 vijaysingh 1706009045WL003884 vijaysingh 00415 SBIN0010848 1326 1326 Processed 05/07/2023 702355499 vijaysingh INDIA POST PAYMENTS BANK LIMITED(508528)
47 ARON MP-06-009-045-005/97-A
(KAKRUA) 		1706009045NRG24210620230062220 28/06/2023 sita ram 1706009045WL003947 sita ram 00415 SBIN0010848 1326 1326 Processed 05/07/2023 702355499 sitaram INDIA POST PAYMENTS BANK LIMITED(508528)
48 ARON MP-06-009-045-006/18-A
(KAKRUA) 		1706009045NRG24210620230061249 28/06/2023 megha 1706009045WL003884 megha 00415 SBIN0010848 1326 1326 Processed 05/07/2023 702355499 megha INDIA POST PAYMENTS BANK LIMITED(508528)
49 ARON MP-06-009-045-006/24
(KAKRUA) 		1706009045NRG24210620230061258 28/06/2023 gorilal 1706009045WL003884 gorilal 00415 SBIN0010848 1326 1326 Processed 05/07/2023 702355499 gorilal FINO PAYMENTS BANK LTD(608001)
50 ARON MP-06-009-045-006/27-B
(KAKRUA) 		1706009045NRG24210620230061264 28/06/2023 Dhuelal 1706009045WL003884 Dhuelal 00415 SBIN0010848 1326 1326 Processed 05/07/2023 702355499 Dhuelal STATE BANK OF INDIA(508548)
51 ARON MP-06-009-045-006/31
(KAKRUA) 		1706009045NRG24210620230061273 28/06/2023 Bhama 1706009045WL003884 Bhama 00415 SBIN0010848 1326 1326 Processed 05/07/2023 702355499 Bhama STATE BANK OF INDIA(508548)
52 ARON MP-06-009-045-006/33
(KAKRUA) 		1706009045NRG24210620230061274 28/06/2023 megha 1706009045WL003884 megha 00415 SBIN0010848 1326 1326 Processed 05/07/2023 702355499 megha STATE BANK OF INDIA(508548)
53 ARON MP-06-009-045-006/34
(KAKRUA) 		1706009045NRG24210620230061276 28/06/2023 Harji 1706009045WL003884 Harji 00415 SBIN0010848 1326 1326 Processed 05/07/2023 702355499 Harji STATE BANK OF INDIA(508548)
54 ARON MP-06-009-045-006/34-A
(KAKRUA) 		1706009045NRG24210620230061277 28/06/2023 mangilal 1706009045WL003884 mangilal 00415 SBIN0010848 1326 1326 Processed 05/07/2023 702355499 mangilal STATE BANK OF INDIA(508548)
55 ARON MP-06-009-049-003/19-A
(SAHROK) 		1706009049NRG24240620230067244 28/06/2023 Indarbhan 1706009049WL004219 Indarbhan 00415 SBIN0010848 1326 1326 Processed 05/07/2023 702355499 Indarbhan ICICI BANK LTD(508534)
56 ARON MP-06-009-049-004/3-B
(SAHROK) 		1706009049NRG24240620230067298 28/06/2023 vamni bai 1706009049WL004219 vamni bai 00415 SBIN0010848 1326 1326 Processed 05/07/2023 702355499 vamnibai FINO PAYMENTS BANK LTD(608001)
57 ARON MP-06-009-049-005/254-C
(SAHROK) 		1706009049NRG24240620230068317 28/06/2023 mathralal 1706009049WL004267 mathralal 00415 SBIN0010848 1326 1326 Processed 05/07/2023 702355499 mathralal STATE BANK OF INDIA(508548)
SubTotal 63648 63648
58 ARON MP-06-009-003-001/60-B
(SUNGYAI) 		1706009003NRG24280620230074106 28/06/2023 JAMBU LALSINGH 1706009003WL004598 JAMBU LALSINGH 00415 SBIN0030106 1547 1547 Processed 05/07/2023 702355499 JAMBULALSINGH STATE BANK OF INDIA(508548)
59 ARON MP-06-009-045-003/1
(KAKRUA) 		1706009045NRG24210620230062202 28/06/2023 Man bai 1706009045WL003947 Man bai 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702355499 Manbai STATE BANK OF INDIA(508548)
60 ARON MP-06-009-045-003/1-B
(KAKRUA) 		1706009045NRG24210620230062203 28/06/2023 deshraj 1706009045WL003947 deshraj 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702355499 deshraj STATE BANK OF INDIA(508548)
61 ARON MP-06-009-045-003/13-A
(KAKRUA) 		1706009045NRG24210620230062204 28/06/2023 makhansingh 1706009045WL003947 makhansingh 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702355499 makhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
62 ARON MP-06-009-045-003/2-A
(KAKRUA) 		1706009045NRG24210620230061210 28/06/2023 sonu 1706009045WL003883 sonu 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702355499 sonu FINO PAYMENTS BANK LTD(608001)
63 ARON MP-06-009-045-003/20
(KAKRUA) 		1706009045NRG24210620230061212 28/06/2023 maniram 1706009045WL003883 maniram 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702355499 maniram INDIA POST PAYMENTS BANK LIMITED(508528)
64 ARON MP-06-009-045-003/204-A
(KAKRUA) 		1706009045NRG24210620230062206 28/06/2023 Bhag bai 1706009045WL003947 Bhag bai 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702355499 Bhagbai INDIA POST PAYMENTS BANK LIMITED(508528)
65 ARON MP-06-009-045-003/204-A
(KAKRUA) 		1706009045NRG24210620230062205 28/06/2023 shrikishan 1706009045WL003947 shrikishan 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702355499 shrikishan FINO PAYMENTS BANK LTD(608001)
66 ARON MP-06-009-045-003/204-B
(KAKRUA) 		1706009045NRG24210620230062207 28/06/2023 shashi bai 1706009045WL003947 shashi bai 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702355499 shashibai INDIA POST PAYMENTS BANK LIMITED(508528)
67 ARON MP-06-009-045-003/22
(KAKRUA) 		1706009045NRG24210620230061214 28/06/2023 kesar bai 1706009045WL003883 kesar bai 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702355499 kesarbai INDIA POST PAYMENTS BANK LIMITED(508528)
68 ARON MP-06-009-045-003/22-B
(KAKRUA) 		1706009045NRG24210620230061217 28/06/2023 anita 1706009045WL003883 anita 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702355499 anita INDIA POST PAYMENTS BANK LIMITED(508528)
69 ARON MP-06-009-045-003/22-B
(KAKRUA) 		1706009045NRG24210620230061216 28/06/2023 rajveer 1706009045WL003883 rajveer 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702355499 rajveer INDIA POST PAYMENTS BANK LIMITED(508528)
70 ARON MP-06-009-045-003/22-C
(KAKRUA) 		1706009045NRG24210620230061218 28/06/2023 gopal 1706009045WL003883 gopal 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702355499 gopal ICICI BANK LTD(508534)
71 ARON MP-06-009-045-003/31-A
(KAKRUA) 		1706009045NRG24210620230062208 28/06/2023 brajmohan 1706009045WL003947 brajmohan 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702355499 brajmohan STATE BANK OF INDIA(508548)
72 ARON MP-06-009-045-003/32-A
(KAKRUA) 		1706009045NRG24210620230062209 28/06/2023 shevendra 1706009045WL003947 shevendra 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702355499 shevendra FINO PAYMENTS BANK LTD(608001)
73 ARON MP-06-009-045-003/6
(KAKRUA) 		1706009045NRG24210620230062213 28/06/2023 bhagwansingh 1706009045WL003947 bhagwansingh 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702355499 bhagwansingh STATE BANK OF INDIA(508548)
74 ARON MP-06-009-045-004/11
(KAKRUA) 		1706009045NRG24270620230072813 28/06/2023 Kajodi bai 1706009045WL004490 Kajodi bai 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702355499 Kajodibai STATE BANK OF INDIA(508548)
75 ARON MP-06-009-045-004/11-A
(KAKRUA) 		1706009045NRG24270620230072814 28/06/2023 prem singh 1706009045WL004490 prem singh 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702355499 premsingh STATE BANK OF INDIA(508548)
76 ARON MP-06-009-045-004/12-A
(KAKRUA) 		1706009045NRG24270620230072815 28/06/2023 mahendra 1706009045WL004490 mahendra 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702355499 mahendra STATE BANK OF INDIA(508548)
77 ARON MP-06-009-045-004/13
(KAKRUA) 		1706009045NRG24270620230072816 28/06/2023 balla 1706009045WL004490 balla 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702355499 balla FINO PAYMENTS BANK LTD(608001)
78 ARON MP-06-009-045-004/13
(KAKRUA) 		1706009045NRG24270620230072817 28/06/2023 kasali bai 1706009045WL004490 kasali bai 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702355499 kasalibai STATE BANK OF INDIA(508548)
79 ARON MP-06-009-045-004/14-D
(KAKRUA) 		1706009045NRG24270620230072820 28/06/2023 kalu banjara 1706009045WL004490 kalu banjara 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702355499 kalubanjara STATE BANK OF INDIA(508548)
80 ARON MP-06-009-045-004/18
(KAKRUA) 		1706009045NRG24270620230072824 28/06/2023 Mana bai 1706009045WL004490 Mana bai 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702355499 Manabai STATE BANK OF INDIA(508548)
81 ARON MP-06-009-045-004/18-B
(KAKRUA) 		1706009045NRG24270620230072825 28/06/2023 madan 1706009045WL004490 madan 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702355499 madan STATE BANK OF INDIA(508548)
82 ARON MP-06-009-045-004/20
(KAKRUA) 		1706009045NRG24270620230072827 28/06/2023 kamla bai 1706009045WL004490 kamla bai 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702355499 kamlabai FINO PAYMENTS BANK LTD(608001)
83 ARON MP-06-009-045-004/20-C
(KAKRUA) 		1706009045NRG24270620230072828 28/06/2023 devi singh 1706009045WL004490 devi singh 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702355499 devisingh STATE BANK OF INDIA(508548)
84 ARON MP-06-009-045-004/21
(KAKRUA) 		1706009045NRG24270620230072830 28/06/2023 pappu 1706009045WL004490 pappu 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702355499 pappu STATE BANK OF INDIA(508548)
85 ARON MP-06-009-045-004/21
(KAKRUA) 		1706009045NRG24270620230072829 28/06/2023 pappu 1706009045WL004490 pappu 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702355499 pappu STATE BANK OF INDIA(508548)
86 ARON MP-06-009-045-004/24-A
(KAKRUA) 		1706009045NRG24270620230072833 28/06/2023 kailash bai 1706009045WL004490 kailash bai 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702355499 kailashbai STATE BANK OF INDIA(508548)
87 ARON MP-06-009-045-004/24-A
(KAKRUA) 		1706009045NRG24270620230072832 28/06/2023 kalu 1706009045WL004490 kalu 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702355499 kalu FINO PAYMENTS BANK LTD(608001)
88 ARON MP-06-009-045-004/24-B
(KAKRUA) 		1706009045NRG24270620230072834 28/06/2023 raju 1706009045WL004490 raju 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702355499 raju STATE BANK OF INDIA(508548)
89 ARON MP-06-009-045-004/25
(KAKRUA) 		1706009045NRG24270620230072836 28/06/2023 Kamri bai 1706009045WL004490 Kamri bai 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702355499 Kamribai STATE BANK OF INDIA(508548)
90 ARON MP-06-009-045-004/25
(KAKRUA) 		1706009045NRG24270620230072835 28/06/2023 mansingh 1706009045WL004490 mansingh 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702355499 mansingh STATE BANK OF INDIA(508548)
91 ARON MP-06-009-045-004/26-B
(KAKRUA) 		1706009045NRG24270620230072837 28/06/2023 phool singh 1706009045WL004490 phool singh 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702355499 phoolsingh FINO PAYMENTS BANK LTD(608001)
92 ARON MP-06-009-045-004/26-B
(KAKRUA) 		1706009045NRG24270620230072838 28/06/2023 phuli bai 1706009045WL004490 phuli bai 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702355499 phulibai STATE BANK OF INDIA(508548)
93 ARON MP-06-009-045-004/26-C
(KAKRUA) 		1706009045NRG24270620230072839 28/06/2023 Hari singh 1706009045WL004490 Hari singh 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702355499 Harisingh STATE BANK OF INDIA(508548)
94 ARON MP-06-009-045-004/27
(KAKRUA) 		1706009045NRG24270620230072841 28/06/2023 RADHA BAI 1706009045WL004490 RADHA BAI 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702355499 RADHABAI FINO PAYMENTS BANK LTD(608001)
95 ARON MP-06-009-045-004/27-D
(KAKRUA) 		1706009045NRG24270620230072846 28/06/2023 Ramesh 1706009045WL004490 Ramesh 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702355499 Ramesh STATE BANK OF INDIA(508548)
96 ARON MP-06-009-045-004/29
(KAKRUA) 		1706009045NRG24270620230072848 28/06/2023 mangi bai 1706009045WL004490 mangi bai 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702355499 mangibai FINO PAYMENTS BANK LTD(608001)
97 ARON MP-06-009-045-004/30
(KAKRUA) 		1706009045NRG24270620230072849 28/06/2023 balu 1706009045WL004490 balu 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702355499 balu FINO PAYMENTS BANK LTD(608001)
98 ARON MP-06-009-045-004/30
(KAKRUA) 		1706009045NRG24270620230072850 28/06/2023 Sona bai 1706009045WL004490 Sona bai 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702355499 Sonabai STATE BANK OF INDIA(508548)
99 ARON MP-06-009-045-004/30-C
(KAKRUA) 		1706009045NRG24270620230072851 28/06/2023 mohar singh 1706009045WL004490 mohar singh 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702355499 moharsingh STATE BANK OF INDIA(508548)
100 ARON MP-06-009-045-004/30-D
(KAKRUA) 		1706009045NRG24270620230072852 28/06/2023 rajan banjara 1706009045WL004490 rajan banjara 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702355499 rajanbanjara STATE BANK OF INDIA(508548)
101 ARON MP-06-009-045-004/31
(KAKRUA) 		1706009045NRG24270620230072853 28/06/2023 ghashi 1706009045WL004490 ghashi 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702355499 ghashi FINO PAYMENTS BANK LTD(608001)
102 ARON MP-06-009-045-004/31-C
(KAKRUA) 		1706009045NRG24270620230072855 28/06/2023 janveer 1706009045WL004490 janveer 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702355499 janveer STATE BANK OF INDIA(508548)
103 ARON MP-06-009-045-004/31-D
(KAKRUA) 		1706009045NRG24270620230072856 28/06/2023 radheshyam 1706009045WL004490 radheshyam 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702355499 radheshyam STATE BANK OF INDIA(508548)
104 ARON MP-06-009-045-004/33-C
(KAKRUA) 		1706009045NRG24270620230072860 28/06/2023 gunji bai 1706009045WL004490 gunji bai 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702355499 gunjibai FINO PAYMENTS BANK LTD(608001)
105 ARON MP-06-009-045-004/33-C
(KAKRUA) 		1706009045NRG24270620230072859 28/06/2023 hajari 1706009045WL004490 hajari 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702355499 hajari FINO PAYMENTS BANK LTD(608001)
106 ARON MP-06-009-045-004/34
(KAKRUA) 		1706009045NRG24270620230072861 28/06/2023 kali bai 1706009045WL004490 kali bai 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702355499 kalibai STATE BANK OF INDIA(508548)
107 ARON MP-06-009-045-004/35-A
(KAKRUA) 		1706009045NRG24270620230072862 28/06/2023 jagdish 1706009045WL004490 jagdish 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702355499 jagdish FINO PAYMENTS BANK LTD(608001)
108 ARON MP-06-009-045-004/35-A
(KAKRUA) 		1706009045NRG24270620230072863 28/06/2023 kali bai 1706009045WL004490 kali bai 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702355499 kalibai FINO PAYMENTS BANK LTD(608001)
109 ARON MP-06-009-045-004/35-B
(KAKRUA) 		1706009045NRG24270620230072864 28/06/2023 leela bai 1706009045WL004490 leela bai 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702355499 leelabai STATE BANK OF INDIA(508548)
110 ARON MP-06-009-045-004/36-A
(KAKRUA) 		1706009045NRG24270620230072867 28/06/2023 guddu 1706009045WL004490 guddu 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702355499 guddu STATE BANK OF INDIA(508548)
111 ARON MP-06-009-045-004/36-A
(KAKRUA) 		1706009045NRG24270620230072868 28/06/2023 sabu bai 1706009045WL004490 sabu bai 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702355499 sabubai STATE BANK OF INDIA(508548)
112 ARON MP-06-009-045-004/36-C
(KAKRUA) 		1706009045NRG24270620230072869 28/06/2023 Guddu 1706009045WL004490 Guddu 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702355499 Guddu STATE BANK OF INDIA(508548)
113 ARON MP-06-009-045-004/37-C
(KAKRUA) 		1706009045NRG24270620230072870 28/06/2023 dharma 1706009045WL004490 dharma 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702355499 dharma STATE BANK OF INDIA(508548)
114 ARON MP-06-009-045-004/37-C
(KAKRUA) 		1706009045NRG24270620230072871 28/06/2023 tulsi bai 1706009045WL004490 tulsi bai 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702355499 tulsibai STATE BANK OF INDIA(508548)
115 ARON MP-06-009-045-004/38-B
(KAKRUA) 		1706009045NRG24270620230072873 28/06/2023 phul singhn 1706009045WL004490 phul singhn 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702355499 phulsinghn STATE BANK OF INDIA(508548)
116 ARON MP-06-009-045-004/40
(KAKRUA) 		1706009045NRG24270620230072875 28/06/2023 guji bai 1706009045WL004490 guji bai 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702355499 gujibai STATE BANK OF INDIA(508548)
117 ARON MP-06-009-045-004/40
(KAKRUA) 		1706009045NRG24270620230072874 28/06/2023 hema 1706009045WL004490 hema 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702355499 hema STATE BANK OF INDIA(508548)
118 ARON MP-06-009-045-004/41
(KAKRUA) 		1706009045NRG24270620230072878 28/06/2023 bhuli bai 1706009045WL004490 bhuli bai 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702355499 bhulibai FINO PAYMENTS BANK LTD(608001)
119 ARON MP-06-009-045-004/42
(KAKRUA) 		1706009045NRG24270620230072879 28/06/2023 kamal singh 1706009045WL004490 kamal singh 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702355499 kamalsingh FINO PAYMENTS BANK LTD(608001)
120 ARON MP-06-009-045-004/42
(KAKRUA) 		1706009045NRG24270620230072880 28/06/2023 mangi bai 1706009045WL004490 mangi bai 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702355499 mangibai STATE BANK OF INDIA(508548)
121 ARON MP-06-009-045-004/42-A
(KAKRUA) 		1706009045NRG24270620230072881 28/06/2023 gajribai 1706009045WL004490 gajribai 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702355499 gajribai STATE BANK OF INDIA(508548)
122 ARON MP-06-009-045-004/42-B
(KAKRUA) 		1706009045NRG24270620230072882 28/06/2023 lal singh 1706009045WL004490 lal singh 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702355499 lalsingh FINO PAYMENTS BANK LTD(608001)
123 ARON MP-06-009-045-004/42-B
(KAKRUA) 		1706009045NRG24270620230072883 28/06/2023 lila bai 1706009045WL004490 lila bai 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702355499 lilabai FINO PAYMENTS BANK LTD(608001)
124 ARON MP-06-009-045-004/43-A
(KAKRUA) 		1706009045NRG24270620230072886 28/06/2023 leela 1706009045WL004490 leela 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702355499 leela FINO PAYMENTS BANK LTD(608001)
125 ARON MP-06-009-045-004/44
(KAKRUA) 		1706009045NRG24270620230072889 28/06/2023 amra 1706009045WL004490 amra 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702355499 amra STATE BANK OF INDIA(508548)
126 ARON MP-06-009-045-004/44-C
(KAKRUA) 		1706009045NRG24270620230072890 28/06/2023 ghanshyam 1706009045WL004490 ghanshyam 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702355499 ghanshyam STATE BANK OF INDIA(508548)
127 ARON MP-06-009-045-004/45-D
(KAKRUA) 		1706009045NRG24270620230072892 28/06/2023 rodeya 1706009045WL004490 rodeya 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702355499 rodeya FINO PAYMENTS BANK LTD(608001)
128 ARON MP-06-009-045-004/46-D
(KAKRUA) 		1706009045NRG24270620230072894 28/06/2023 raju 1706009045WL004490 raju 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702355499 raju STATE BANK OF INDIA(508548)
129 ARON MP-06-009-045-004/47-B
(KAKRUA) 		1706009045NRG24270620230072895 28/06/2023 mohan 1706009045WL004490 mohan 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702355499 mohan STATE BANK OF INDIA(508548)
130 ARON MP-06-009-045-004/47-C
(KAKRUA) 		1706009045NRG24270620230072896 28/06/2023 mukesh 1706009045WL004490 mukesh 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702355499 mukesh STATE BANK OF INDIA(508548)
131 ARON MP-06-009-045-004/48-C
(KAKRUA) 		1706009045NRG24270620230072898 28/06/2023 mangilal 1706009045WL004490 mangilal 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702355499 mangilal STATE BANK OF INDIA(508548)
132 ARON MP-06-009-045-004/48-D
(KAKRUA) 		1706009045NRG24270620230072899 28/06/2023 vijay singh 1706009045WL004490 vijay singh 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702355499 vijaysingh FINO PAYMENTS BANK LTD(608001)
133 ARON MP-06-009-045-004/49-B
(KAKRUA) 		1706009045NRG24270620230072902 28/06/2023 dakha bai 1706009045WL004490 dakha bai 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702355499 dakhabai FINO PAYMENTS BANK LTD(608001)
134 ARON MP-06-009-045-004/49-B
(KAKRUA) 		1706009045NRG24270620230072901 28/06/2023 Vijay singh 1706009045WL004490 Vijay singh 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702355499 Vijaysingh ICICI BANK LTD(508534)
135 ARON MP-06-009-045-004/503
(KAKRUA) 		1706009045NRG24270620230072905 28/06/2023 Lota bai 1706009045WL004490 Lota bai 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702355499 Lotabai STATE BANK OF INDIA(508548)
136 ARON MP-06-009-045-004/503
(KAKRUA) 		1706009045NRG24270620230072904 28/06/2023 pappu 1706009045WL004490 pappu 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702355499 pappu STATE BANK OF INDIA(508548)
137 ARON MP-06-009-045-004/507-A
(KAKRUA) 		1706009045NRG24270620230072907 28/06/2023 nabal 1706009045WL004490 nabal 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702355499 nabal STATE BANK OF INDIA(508548)
138 ARON MP-06-009-045-004/507-B
(KAKRUA) 		1706009045NRG24210620230061220 28/06/2023 kamal 1706009045WL003884 kamal 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702355499 kamal STATE BANK OF INDIA(508548)
139 ARON MP-06-009-045-004/51-A
(KAKRUA) 		1706009045NRG24210620230061221 28/06/2023 parvat singh 1706009045WL003884 parvat singh 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702355499 parvatsingh FINO PAYMENTS BANK LTD(608001)
140 ARON MP-06-009-045-005/12-B
(KAKRUA) 		1706009045NRG24210620230061224 28/06/2023 golu kushwah 1706009045WL003884 golu kushwah 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702355499 golukushwah INDIA POST PAYMENTS BANK LIMITED(508528)
141 ARON MP-06-009-045-005/45
(KAKRUA) 		1706009045NRG24210620230061226 28/06/2023 ramsingh 1706009045WL003884 ramsingh 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702355499 ramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
142 ARON MP-06-009-045-005/55
(KAKRUA) 		1706009045NRG24210620230061230 28/06/2023 phoolbai 1706009045WL003884 phoolbai 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702355499 phoolbai INDIA POST PAYMENTS BANK LIMITED(508528)
143 ARON MP-06-009-045-005/57
(KAKRUA) 		1706009045NRG24210620230061234 28/06/2023 rachana 1706009045WL003884 rachana 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702355499 rachana STATE BANK OF INDIA(508548)
144 ARON MP-06-009-045-005/57
(KAKRUA) 		1706009045NRG24210620230061233 28/06/2023 rajpal 1706009045WL003884 rajpal 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702355499 rajpal FINO PAYMENTS BANK LTD(608001)
145 ARON MP-06-009-045-005/73
(KAKRUA) 		1706009045NRG24210620230062219 28/06/2023 SUGANBAI 1706009045WL003947 SUGANBAI 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702355499 SUGANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
146 ARON MP-06-009-045-006/1
(KAKRUA) 		1706009045NRG24210620230061244 28/06/2023 guddi BAI 1706009045WL003884 guddi BAI 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702355499 guddiBAI INDIA POST PAYMENTS BANK LIMITED(508528)
147 ARON MP-06-009-045-006/1
(KAKRUA) 		1706009045NRG24210620230061243 28/06/2023 JAGDISH 1706009045WL003884 JAGDISH 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702355499 JAGDISH STATE BANK OF INDIA(508548)
148 ARON MP-06-009-045-006/11
(KAKRUA) 		1706009045NRG24210620230061245 28/06/2023 Gabba 1706009045WL003884 Gabba 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702355499 Gabba STATE BANK OF INDIA(508548)
149 ARON MP-06-009-045-006/16
(KAKRUA) 		1706009045NRG24210620230061247 28/06/2023 bhamarlal 1706009045WL003884 bhamarlal 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702355499 bhamarlal STATE BANK OF INDIA(508548)
150 ARON MP-06-009-045-006/19-A
(KAKRUA) 		1706009045NRG24210620230061250 28/06/2023 ramesh 1706009045WL003884 ramesh 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702355499 ramesh STATE BANK OF INDIA(508548)
151 ARON MP-06-009-045-006/19-C
(KAKRUA) 		1706009045NRG24210620230061251 28/06/2023 guddu 1706009045WL003884 guddu 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702355499 guddu STATE BANK OF INDIA(508548)
152 ARON MP-06-009-045-006/19-D
(KAKRUA) 		1706009045NRG24210620230061252 28/06/2023 HEERA 1706009045WL003884 HEERA 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702355499 HEERA STATE BANK OF INDIA(508548)
153 ARON MP-06-009-045-006/21
(KAKRUA) 		1706009045NRG24210620230061254 28/06/2023 hema 1706009045WL003884 hema 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702355499 hema STATE BANK OF INDIA(508548)
154 ARON MP-06-009-045-006/21-D
(KAKRUA) 		1706009045NRG24210620230061256 28/06/2023 kajodi bai 1706009045WL003884 kajodi bai 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702355499 kajodibai STATE BANK OF INDIA(508548)
155 ARON MP-06-009-045-006/21-D
(KAKRUA) 		1706009045NRG24210620230061255 28/06/2023 pappu 1706009045WL003884 pappu 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702355499 pappu STATE BANK OF INDIA(508548)
156 ARON MP-06-009-045-006/24-B
(KAKRUA) 		1706009045NRG24210620230061259 28/06/2023 shanti bai 1706009045WL003884 shanti bai 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702355499 shantibai INDIA POST PAYMENTS BANK LIMITED(508528)
157 ARON MP-06-009-045-006/25
(KAKRUA) 		1706009045NRG24210620230061260 28/06/2023 dharma 1706009045WL003884 dharma 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702355499 dharma INDIA POST PAYMENTS BANK LIMITED(508528)
158 ARON MP-06-009-045-006/26-B
(KAKRUA) 		1706009045NRG24210620230061262 28/06/2023 mohan 1706009045WL003884 mohan 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702355499 mohan STATE BANK OF INDIA(508548)
159 ARON MP-06-009-045-006/27-B
(KAKRUA) 		1706009045NRG24210620230061265 28/06/2023 kajodi bai 1706009045WL003884 kajodi bai 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702355499 kajodibai STATE BANK OF INDIA(508548)
160 ARON MP-06-009-045-006/27-D
(KAKRUA) 		1706009045NRG24210620230061267 28/06/2023 gita bai 1706009045WL003884 gita bai 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702355499 gitabai STATE BANK OF INDIA(508548)
161 ARON MP-06-009-045-006/27-D
(KAKRUA) 		1706009045NRG24210620230061266 28/06/2023 laxman 1706009045WL003884 laxman 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702355499 laxman STATE BANK OF INDIA(508548)
162 ARON MP-06-009-045-006/28
(KAKRUA) 		1706009045NRG24210620230061268 28/06/2023 Balu 1706009045WL003884 Balu 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702355499 Balu STATE BANK OF INDIA(508548)
163 ARON MP-06-009-045-006/28-A
(KAKRUA) 		1706009045NRG24210620230061269 28/06/2023 rajveer 1706009045WL003884 rajveer 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702355499 rajveer STATE BANK OF INDIA(508548)
164 ARON MP-06-009-045-006/29-C
(KAKRUA) 		1706009045NRG24210620230061271 28/06/2023 bhuli bai 1706009045WL003884 bhuli bai 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702355499 bhulibai STATE BANK OF INDIA(508548)
165 ARON MP-06-009-045-006/29-C
(KAKRUA) 		1706009045NRG24210620230061270 28/06/2023 rugnath 1706009045WL003884 rugnath 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702355499 rugnath STATE BANK OF INDIA(508548)
166 ARON MP-06-009-045-006/3-A
(KAKRUA) 		1706009045NRG24210620230061272 28/06/2023 geeta bai 1706009045WL003884 geeta bai 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702355499 geetabai STATE BANK OF INDIA(508548)
167 ARON MP-06-009-045-006/34
(KAKRUA) 		1706009045NRG24210620230061275 28/06/2023 Harji 1706009045WL003884 Harji 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702355499 Harji STATE BANK OF INDIA(508548)
168 ARON MP-06-009-045-006/34-A
(KAKRUA) 		1706009045NRG24210620230061278 28/06/2023 Laxma Bai 1706009045WL003884 Laxma Bai 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702355499 LaxmaBai STATE BANK OF INDIA(508548)
169 ARON MP-06-009-045-006/34-C
(KAKRUA) 		1706009045NRG24210620230061279 28/06/2023 prabhu 1706009045WL003884 prabhu 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702355499 prabhu STATE BANK OF INDIA(508548)
170 ARON MP-06-009-045-006/38
(KAKRUA) 		1706009045NRG24210620230061280 28/06/2023 gangaram 1706009045WL003884 gangaram 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702355499 gangaram STATE BANK OF INDIA(508548)
171 ARON MP-06-009-045-006/43
(KAKRUA) 		1706009045NRG24210620230061282 28/06/2023 kajod 1706009045WL003884 kajod 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702355499 kajod STATE BANK OF INDIA(508548)
172 ARON MP-06-009-045-006/44
(KAKRUA) 		1706009045NRG24210620230061283 28/06/2023 amol singh banjara 1706009045WL003884 amol singh banjara 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702355499 amolsinghbanjara STATE BANK OF INDIA(508548)
173 ARON MP-06-009-045-006/50
(KAKRUA) 		1706009045NRG24210620230061285 28/06/2023 phool singh 1706009045WL003884 phool singh 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702355499 phoolsingh STATE BANK OF INDIA(508548)
174 ARON MP-06-009-045-006/50-A
(KAKRUA) 		1706009045NRG24210620230061286 28/06/2023 babulal 1706009045WL003884 babulal 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702355499 babulal STATE BANK OF INDIA(508548)
175 ARON MP-06-009-045-006/525
(KAKRUA) 		1706009045NRG24210620230061287 28/06/2023 harji 1706009045WL003884 harji 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702355499 harji STATE BANK OF INDIA(508548)
176 ARON MP-06-009-045-006/525
(KAKRUA) 		1706009045NRG24210620230061288 28/06/2023 meva bai 1706009045WL003884 meva bai 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702355499 mevabai STATE BANK OF INDIA(508548)
177 ARON MP-06-009-045-006/530-A
(KAKRUA) 		1706009045NRG24210620230061289 28/06/2023 bapu 1706009045WL003884 bapu 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702355499 bapu STATE BANK OF INDIA(508548)
178 ARON MP-06-009-045-006/530-B
(KAKRUA) 		1706009045NRG24210620230061290 28/06/2023 nandu bai 1706009045WL003884 nandu bai 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702355499 nandubai STATE BANK OF INDIA(508548)
179 ARON MP-06-009-045-006/538-B
(KAKRUA) 		1706009045NRG24210620230061292 28/06/2023 hajari 1706009045WL003884 hajari 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702355499 hajari INDIA POST PAYMENTS BANK LIMITED(508528)
180 ARON MP-06-009-045-006/538-B
(KAKRUA) 		1706009045NRG24210620230061293 28/06/2023 pari bai 1706009045WL003884 pari bai 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702355499 paribai STATE BANK OF INDIA(508548)
181 ARON MP-06-009-045-006/6
(KAKRUA) 		1706009045NRG24210620230061294 28/06/2023 Nanda 1706009045WL003884 Nanda 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702355499 Nanda ICICI BANK LTD(508534)
182 ARON MP-06-009-045-006/6
(KAKRUA) 		1706009045NRG24210620230061295 28/06/2023 shanti bai 1706009045WL003884 shanti bai 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702355499 shantibai STATE BANK OF INDIA(508548)
183 ARON MP-06-009-049-001/14-A
(SAHROK) 		1706009049NRG24240620230067182 28/06/2023 bhura 1706009049WL004219 bhura 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702355499 bhura FINO PAYMENTS BANK LTD(608001)
184 ARON MP-06-009-049-001/19-A
(SAHROK) 		1706009049NRG24240620230067185 28/06/2023 seela 1706009049WL004219 seela 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702355499 seela FINO PAYMENTS BANK LTD(608001)
185 ARON MP-06-009-049-001/20
(SAHROK) 		1706009049NRG24240620230067186 28/06/2023 guddi bai 1706009049WL004219 guddi bai 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702355499 guddibai FINO PAYMENTS BANK LTD(608001)
186 ARON MP-06-009-049-001/9-A
(SAHROK) 		1706009049NRG24240620230067242 28/06/2023 pavan 1706009049WL004219 pavan 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702355499 pavan FINO PAYMENTS BANK LTD(608001)
187 ARON MP-06-009-049-003/19-B
(SAHROK) 		1706009049NRG24240620230067246 28/06/2023 sisupal 1706009049WL004219 sisupal 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702355499 sisupal STATE BANK OF INDIA(508548)
188 ARON MP-06-009-049-003/19-C
(SAHROK) 		1706009049NRG24240620230067248 28/06/2023 puniya bai 1706009049WL004219 puniya bai 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702355499 puniyabai STATE BANK OF INDIA(508548)
189 ARON MP-06-009-049-003/8-C
(SAHROK) 		1706009049NRG24240620230067272 28/06/2023 bhanu 1706009049WL004219 bhanu 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702355499 bhanu INDIA POST PAYMENTS BANK LIMITED(508528)
190 ARON MP-06-009-049-004/10-A
(SAHROK) 		1706009049NRG24240620230067274 28/06/2023 dakha bai 1706009049WL004219 dakha bai 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702355499 dakhabai FINO PAYMENTS BANK LTD(608001)
191 ARON MP-06-009-049-004/10-A
(SAHROK) 		1706009049NRG24240620230067273 28/06/2023 vihari 1706009049WL004219 vihari 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702355499 vihari FINO PAYMENTS BANK LTD(608001)
192 ARON MP-06-009-049-004/12
(SAHROK) 		1706009049NRG24240620230067287 28/06/2023 kamla bai 1706009049WL004219 kamla bai 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702355499 kamlabai FINO PAYMENTS BANK LTD(608001)
193 ARON MP-06-009-049-004/14-A
(SAHROK) 		1706009049NRG24240620230067290 28/06/2023 channu bai 1706009049WL004219 channu bai 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702355499 channubai FINO PAYMENTS BANK LTD(608001)
194 ARON MP-06-009-049-004/14-A
(SAHROK) 		1706009049NRG24240620230067289 28/06/2023 madan 1706009049WL004219 madan 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702355499 madan FINO PAYMENTS BANK LTD(608001)
195 ARON MP-06-009-049-004/2-A
(SAHROK) 		1706009049NRG24240620230067292 28/06/2023 lal singh 1706009049WL004219 lal singh 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702355499 lalsingh FINO PAYMENTS BANK LTD(608001)
196 ARON MP-06-009-049-004/3
(SAHROK) 		1706009049NRG24240620230067296 28/06/2023 sabu bai 1706009049WL004219 sabu bai 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702355499 sabubai FINO PAYMENTS BANK LTD(608001)
197 ARON MP-06-009-049-004/4-A
(SAHROK) 		1706009049NRG24240620230067299 28/06/2023 kamla bai 1706009049WL004219 kamla bai 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702355499 kamlabai FINO PAYMENTS BANK LTD(608001)
198 ARON MP-06-009-049-004/4-C
(SAHROK) 		1706009049NRG24240620230067300 28/06/2023 bablu 1706009049WL004219 bablu 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702355499 bablu FINO PAYMENTS BANK LTD(608001)
199 ARON MP-06-009-049-004/6-A
(SAHROK) 		1706009049NRG24240620230067304 28/06/2023 radesyam 1706009049WL004219 radesyam 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702355499 radesyam FINO PAYMENTS BANK LTD(608001)
200 ARON MP-06-009-049-005/100
(SAHROK) 		1706009049NRG24240620230068291 28/06/2023 kamlesh bai 1706009049WL004267 kamlesh bai 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702355499 kamleshbai STATE BANK OF INDIA(508548)
201 ARON MP-06-009-049-005/100
(SAHROK) 		1706009049NRG24240620230068290 28/06/2023 lallu 1706009049WL004267 lallu 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702355499 lallu ICICI BANK LTD(508534)
202 ARON MP-06-009-049-005/101
(SAHROK) 		1706009049NRG24240620230068293 28/06/2023 seela 1706009049WL004267 seela 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702355499 seela ICICI BANK LTD(508534)
203 ARON MP-06-009-049-005/101
(SAHROK) 		1706009049NRG24240620230068292 28/06/2023 sekar 1706009049WL004267 sekar 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702355499 sekar ICICI BANK LTD(508534)
204 ARON MP-06-009-049-005/110-A
(SAHROK) 		1706009049NRG24240620230068294 28/06/2023 gulab singh 1706009049WL004267 gulab singh 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702355499 gulabsingh STATE BANK OF INDIA(508548)
205 ARON MP-06-009-049-005/151-A
(SAHROK) 		1706009049NRG24240620230068297 28/06/2023 ramkirsn 1706009049WL004267 ramkirsn 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702355499 ramkirsn STATE BANK OF INDIA(508548)
206 ARON MP-06-009-049-005/151-A
(SAHROK) 		1706009049NRG24240620230068298 28/06/2023 SEEMA 1706009049WL004267 SEEMA 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702355499 SEEMA ICICI BANK LTD(508534)
207 ARON MP-06-009-049-005/155-A
(SAHROK) 		1706009049NRG24240620230068299 28/06/2023 DHARMENDRA SINGH 1706009049WL004267 DHARMENDRA SINGH 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702355499 DHARMENDRASINGH ICICI BANK LTD(508534)
208 ARON MP-06-009-049-005/157-A
(SAHROK) 		1706009049NRG24240620230068304 28/06/2023 balram 1706009049WL004267 balram 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702355499 balram ICICI BANK LTD(508534)
209 ARON MP-06-009-049-005/159-A
(SAHROK) 		1706009049NRG24240620230068306 28/06/2023 bandna 1706009049WL004267 bandna 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702355499 bandna FINO PAYMENTS BANK LTD(608001)
210 ARON MP-06-009-049-005/159-A
(SAHROK) 		1706009049NRG24240620230068305 28/06/2023 lakhan 1706009049WL004267 lakhan 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702355499 lakhan STATE BANK OF INDIA(508548)
211 ARON MP-06-009-049-005/161-A
(SAHROK) 		1706009049NRG24240620230068307 28/06/2023 SAPNA 1706009049WL004267 SAPNA 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702355499 SAPNA STATE BANK OF INDIA(508548)
212 ARON MP-06-009-049-005/178
(SAHROK) 		1706009049NRG24240620230068309 28/06/2023 maro 1706009049WL004267 maro 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702355499 maro MADHYANCHAL GRAMIN BANK(607232)
213 ARON MP-06-009-049-005/178
(SAHROK) 		1706009049NRG24240620230068308 28/06/2023 radesyam 1706009049WL004267 radesyam 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702355499 radesyam STATE BANK OF INDIA(508548)
214 ARON MP-06-009-049-005/18-D
(SAHROK) 		1706009049NRG24240620230068311 28/06/2023 rajkumari 1706009049WL004267 rajkumari 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702355499 rajkumari STATE BANK OF INDIA(508548)
215 ARON MP-06-009-049-005/202
(SAHROK) 		1706009049NRG24240620230068312 28/06/2023 RAMPAL 1706009049WL004267 RAMPAL 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702355499 RAMPAL ICICI BANK LTD(508534)
216 ARON MP-06-009-049-005/215-A
(SAHROK) 		1706009049NRG24240620230068313 28/06/2023 parvat singh 1706009049WL004267 parvat singh 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702355499 parvatsingh STATE BANK OF INDIA(508548)
217 ARON MP-06-009-049-005/215-A
(SAHROK) 		1706009049NRG24240620230068314 28/06/2023 vimla 1706009049WL004267 vimla 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702355499 vimla STATE BANK OF INDIA(508548)
218 ARON MP-06-009-049-005/235
(SAHROK) 		1706009049NRG24240620230068315 28/06/2023 lalram 1706009049WL004267 lalram 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702355499 lalram INDIAN OVERSEAS BANK(508541)
219 ARON MP-06-009-049-005/235
(SAHROK) 		1706009049NRG24240620230068316 28/06/2023 radha 1706009049WL004267 radha 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702355499 radha ICICI BANK LTD(508534)
220 ARON MP-06-009-049-005/254-C
(SAHROK) 		1706009049NRG24240620230068318 28/06/2023 halki bai 1706009049WL004267 halki bai 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702355499 halkibai STATE BANK OF INDIA(508548)
221 ARON MP-06-009-049-005/257-B
(SAHROK) 		1706009049NRG24240620230068320 28/06/2023 pan bai 1706009049WL004267 pan bai 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702355499 panbai STATE BANK OF INDIA(508548)
222 ARON MP-06-009-049-005/257-B
(SAHROK) 		1706009049NRG24240620230068319 28/06/2023 than singh 1706009049WL004267 than singh 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702355499 thansingh ICICI BANK LTD(508534)
223 ARON MP-06-009-049-005/260
(SAHROK) 		1706009049NRG24240620230068322 28/06/2023 DEVENDRA SINGH 1706009049WL004267 DEVENDRA SINGH 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702355499 DEVENDRASINGH STATE BANK OF INDIA(508548)
224 ARON MP-06-009-049-005/260
(SAHROK) 		1706009049NRG24240620230068323 28/06/2023 mamta 1706009049WL004267 mamta 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702355499 mamta FINO PAYMENTS BANK LTD(608001)
225 ARON MP-06-009-049-005/268-B
(SAHROK) 		1706009049NRG24240620230068324 28/06/2023 bablu 1706009049WL004267 bablu 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702355499 bablu STATE BANK OF INDIA(508548)
226 ARON MP-06-009-049-005/270-A
(SAHROK) 		1706009049NRG24240620230068326 28/06/2023 kalla 1706009049WL004267 kalla 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702355499 kalla ICICI BANK LTD(508534)
227 ARON MP-06-009-049-005/270-A
(SAHROK) 		1706009049NRG24240620230068327 28/06/2023 pista 1706009049WL004267 pista 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702355499 pista STATE BANK OF INDIA(508548)
228 ARON MP-06-009-049-005/271
(SAHROK) 		1706009049NRG24240620230068329 28/06/2023 laxmi 1706009049WL004267 laxmi 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702355499 laxmi STATE BANK OF INDIA(508548)
229 ARON MP-06-009-049-005/271
(SAHROK) 		1706009049NRG24240620230068328 28/06/2023 randhirsingh 1706009049WL004267 randhirsingh 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702355499 randhirsingh STATE BANK OF INDIA(508548)
230 ARON MP-06-009-049-005/28-A
(SAHROK) 		1706009049NRG24240620230068331 28/06/2023 rekha 1706009049WL004267 rekha 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702355499 rekha STATE BANK OF INDIA(508548)
231 ARON MP-06-009-049-005/28-A
(SAHROK) 		1706009049NRG24240620230068330 28/06/2023 sanjiv 1706009049WL004267 sanjiv 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702355499 sanjiv STATE BANK OF INDIA(508548)
232 ARON MP-06-009-049-005/281-B
(SAHROK) 		1706009049NRG24240620230068332 28/06/2023 siriram 1706009049WL004267 siriram 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702355499 siriram ICICI BANK LTD(508534)
233 ARON MP-06-009-049-005/281-B
(SAHROK) 		1706009049NRG24240620230068333 28/06/2023 tursha 1706009049WL004267 tursha 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702355499 tursha MADHYANCHAL GRAMIN BANK(607232)
234 ARON MP-06-009-049-005/283-B
(SAHROK) 		1706009049NRG24240620230068334 28/06/2023 premnarayan 1706009049WL004267 premnarayan 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702355499 premnarayan ICICI BANK LTD(508534)
235 ARON MP-06-009-049-005/289-C
(SAHROK) 		1706009049NRG24240620230068338 28/06/2023 rajveer 1706009049WL004267 rajveer 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702355499 rajveer STATE BANK OF INDIA(508548)
236 ARON MP-06-009-049-005/290
(SAHROK) 		1706009049NRG24240620230068339 28/06/2023 rambabu 1706009049WL004267 rambabu 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702355499 rambabu STATE BANK OF INDIA(508548)
237 ARON MP-06-009-049-005/290
(SAHROK) 		1706009049NRG24240620230068340 28/06/2023 RAMKALI 1706009049WL004267 RAMKALI 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702355499 RAMKALI ICICI BANK LTD(508534)
238 ARON MP-06-009-049-005/291-A
(SAHROK) 		1706009049NRG24240620230068343 28/06/2023 hokam 1706009049WL004267 hokam 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702355499 hokam UNION BANK OF INDIA(508500)
239 ARON MP-06-009-049-005/291-A
(SAHROK) 		1706009049NRG24240620230068344 28/06/2023 rajkumari 1706009049WL004267 rajkumari 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702355499 rajkumari ICICI BANK LTD(508534)
240 ARON MP-06-009-049-005/303-A
(SAHROK) 		1706009049NRG24240620230068347 28/06/2023 RAJNI BAI 1706009049WL004267 RAJNI BAI 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702355499 RAJNIBAI ICICI BANK LTD(508534)
241 ARON MP-06-009-049-005/311
(SAHROK) 		1706009049NRG24240620230068349 28/06/2023 kashiram 1706009049WL004267 kashiram 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702355499 kashiram STATE BANK OF INDIA(508548)
242 ARON MP-06-009-049-005/311
(SAHROK) 		1706009049NRG24240620230068350 28/06/2023 ramkuvar bai 1706009049WL004267 ramkuvar bai 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702355499 ramkuvarbai STATE BANK OF INDIA(508548)
243 ARON MP-06-009-049-005/509-A
(SAHROK) 		1706009049NRG24240620230068353 28/06/2023 bablu 1706009049WL004267 bablu 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702355499 bablu ICICI BANK LTD(508534)
244 ARON MP-06-009-049-005/509-A
(SAHROK) 		1706009049NRG24240620230068354 28/06/2023 priti 1706009049WL004267 priti 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702355499 priti STATE BANK OF INDIA(508548)
245 ARON MP-06-009-049-005/512-A
(SAHROK) 		1706009049NRG24240620230068358 28/06/2023 makhan 1706009049WL004267 makhan 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702355499 makhan UNION BANK OF INDIA(508500)
246 ARON MP-06-009-049-005/515
(SAHROK) 		1706009049NRG24240620230068359 28/06/2023 SURAJ BAI 1706009049WL004267 SURAJ BAI 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702355499 SURAJBAI STATE BANK OF INDIA(508548)
247 ARON MP-06-009-049-005/526
(SAHROK) 		1706009049NRG24240620230068360 28/06/2023 SURESH 1706009049WL004267 SURESH 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702355499 SURESH STATE BANK OF INDIA(508548)
248 ARON MP-06-009-049-005/562
(SAHROK) 		1706009049NRG24240620230068361 28/06/2023 GOVIND 1706009049WL004267 GOVIND 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702355499 GOVIND ICICI BANK LTD(508534)
249 ARON MP-06-009-049-005/564
(SAHROK) 		1706009049NRG24240620230068363 28/06/2023 SANJAY 1706009049WL004267 SANJAY 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702355499 SANJAY STATE BANK OF INDIA(508548)
250 ARON MP-06-009-049-005/573
(SAHROK) 		1706009049NRG24240620230068371 28/06/2023 BRIJENDRA SINGH 1706009049WL004267 BRIJENDRA SINGH 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702355499 BRIJENDRASINGH STATE BANK OF INDIA(508548)
251 ARON MP-06-009-049-005/578
(SAHROK) 		1706009049NRG24240620230068376 28/06/2023 BHANU 1706009049WL004267 BHANU 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702355499 BHANU FINO PAYMENTS BANK LTD(608001)
252 ARON MP-06-009-049-005/67-D
(SAHROK) 		1706009049NRG24240620230068380 28/06/2023 diman 1706009049WL004267 diman 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702355499 diman STATE BANK OF INDIA(508548)
253 ARON MP-06-009-049-005/67-D
(SAHROK) 		1706009049NRG24240620230068381 28/06/2023 sugan 1706009049WL004267 sugan 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702355499 sugan STATE BANK OF INDIA(508548)
254 ARON MP-06-009-049-005/88-B
(SAHROK) 		1706009049NRG24240620230068384 28/06/2023 Manish 1706009049WL004267 Manish 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702355499 Manish STATE BANK OF INDIA(508548)
255 ARON MP-06-009-049-006/2-B
(SAHROK) 		1706009049NRG24240620230067316 28/06/2023 jagdeesh 1706009049WL004219 jagdeesh 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702355499 jagdeesh FINO PAYMENTS BANK LTD(608001)
256 ARON MP-06-009-049-006/2-D
(SAHROK) 		1706009049NRG24240620230067317 28/06/2023 santra bai 1706009049WL004219 santra bai 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702355499 santrabai FINO PAYMENTS BANK LTD(608001)
257 ARON MP-06-009-049-006/27-D
(SAHROK) 		1706009049NRG24240620230067318 28/06/2023 sangram 1706009049WL004219 sangram 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702355499 sangram STATE BANK OF INDIA(508548)
258 ARON MP-06-009-049-006/29
(SAHROK) 		1706009049NRG24240620230067319 28/06/2023 rajendra 1706009049WL004219 rajendra 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702355499 rajendra STATE BANK OF INDIA(508548)
259 ARON MP-06-009-049-006/322
(SAHROK) 		1706009049NRG24240620230067321 28/06/2023 guggi bai 1706009049WL004219 guggi bai 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702355499 guggibai FINO PAYMENTS BANK LTD(608001)
260 ARON MP-06-009-049-006/401
(SAHROK) 		1706009049NRG24240620230067324 28/06/2023 jasan bai 1706009049WL004219 jasan bai 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702355499 jasanbai FINO PAYMENTS BANK LTD(608001)
261 ARON MP-06-009-049-006/401
(SAHROK) 		1706009049NRG24240620230067323 28/06/2023 makhan 1706009049WL004219 makhan 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702355499 makhan STATE BANK OF INDIA(508548)
262 ARON MP-06-009-049-006/519-A
(SAHROK) 		1706009049NRG24240620230067325 28/06/2023 guddi bai 1706009049WL004219 guddi bai 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702355499 guddibai STATE BANK OF INDIA(508548)
263 ARON MP-06-009-049-006/520
(SAHROK) 		1706009049NRG24240620230067326 28/06/2023 Dinesh Yadav 1706009049WL004219 Dinesh Yadav 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702355499 DineshYadav STATE BANK OF INDIA(508548)
264 ARON MP-06-009-049-006/521
(SAHROK) 		1706009049NRG24240620230067327 28/06/2023 Rumal Singh 1706009049WL004219 Rumal Singh 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702355499 RumalSingh STATE BANK OF INDIA(508548)
265 ARON MP-06-009-049-006/6
(SAHROK) 		1706009049NRG24240620230067328 28/06/2023 suya bai 1706009049WL004219 suya bai 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702355499 suyabai FINO PAYMENTS BANK LTD(608001)
266 ARON MP-06-009-050-001/1303-A
(KUSMAN) 		1706009050NRG24270620230072544 28/06/2023 bhanu pratap 1706009050WL004456 bhanu pratap 00415 SBIN0030106 3094 3094 Processed 05/07/2023 702355499 bhanupratap STATE BANK OF INDIA(508548)
267 ARON MP-06-009-050-001/1303-A
(KUSMAN) 		1706009050NRG24270620230072545 28/06/2023 radha bai 1706009050WL004456 radha bai 00415 SBIN0030106 3094 3094 Processed 05/07/2023 702355499 radhabai INDIA POST PAYMENTS BANK LIMITED(508528)
268 ARON MP-06-009-050-001/1309
(KUSMAN) 		1706009050NRG24270620230072546 28/06/2023 talam 1706009050WL004456 talam 00415 SBIN0030106 3094 3094 Processed 05/07/2023 702355499 talam STATE BANK OF INDIA(508548)
269 ARON MP-06-009-050-001/1312
(KUSMAN) 		1706009050NRG24270620230072561 28/06/2023 basntee 1706009050WL004458 basntee 00415 SBIN0030106 3094 3094 Processed 05/07/2023 702355499 basntee STATE BANK OF INDIA(508548)
270 ARON MP-06-009-050-001/1313
(KUSMAN) 		1706009050NRG24270620230072548 28/06/2023 bundel 1706009050WL004456 bundel 00415 SBIN0030106 3094 3094 Processed 05/07/2023 702355499 bundel STATE BANK OF INDIA(508548)
271 ARON MP-06-009-050-001/135-C
(KUSMAN) 		1706009050NRG24270620230072539 28/06/2023 Dripto bai yadav 1706009050WL004455 Dripto bai yadav 00415 SBIN0030106 2652 2652 Processed 05/07/2023 702355499 Driptobaiyadav STATE BANK OF INDIA(508548)
272 ARON MP-06-009-050-001/135-D
(KUSMAN) 		1706009050NRG24270620230072540 28/06/2023 Guddi bai Yadav 1706009050WL004455 Guddi bai Yadav 00415 SBIN0030106 2652 2652 Processed 05/07/2023 702355499 GuddibaiYadav STATE BANK OF INDIA(508548)
273 ARON MP-06-009-050-001/135-D
(KUSMAN) 		1706009050NRG24270620230072541 28/06/2023 Sanjna yadav 1706009050WL004455 Sanjna yadav 00415 SBIN0030106 3094 3094 Processed 05/07/2023 702355499 Sanjnayadav STATE BANK OF INDIA(508548)
274 ARON MP-06-009-050-001/1507
(KUSMAN) 		1706009050NRG24270620230072549 28/06/2023 dakha bai 1706009050WL004456 dakha bai 00415 SBIN0030106 3094 3094 Processed 05/07/2023 702355499 dakhabai STATE BANK OF INDIA(508548)
275 ARON MP-06-009-050-001/155
(KUSMAN) 		1706009050NRG24270620230072562 28/06/2023 champalal 1706009050WL004458 champalal 00415 SBIN0030106 3094 3094 Processed 05/07/2023 702355499 champalal STATE BANK OF INDIA(508548)
276 ARON MP-06-009-050-001/155
(KUSMAN) 		1706009050NRG24270620230072563 28/06/2023 gita bai 1706009050WL004458 gita bai 00415 SBIN0030106 3094 3094 Processed 05/07/2023 702355499 gitabai STATE BANK OF INDIA(508548)
277 ARON MP-06-009-050-001/21-D
(KUSMAN) 		1706009050NRG24270620230072527 28/06/2023 baniya banjara 1706009050WL004453 baniya banjara 00415 SBIN0030106 3094 3094 Processed 05/07/2023 702355499 baniyabanjara STATE BANK OF INDIA(508548)
278 ARON MP-06-009-050-001/236
(KUSMAN) 		1706009050NRG24270620230072570 28/06/2023 papita bai 1706009050WL004462 papita bai 00415 SBIN0030106 3094 3094 Processed 05/07/2023 702355499 papitabai STATE BANK OF INDIA(508548)
279 ARON MP-06-009-050-001/30-B
(KUSMAN) 		1706009050NRG24270620230072528 28/06/2023 mukhram nayan 1706009050WL004453 mukhram nayan 00415 SBIN0030106 3094 3094 Processed 05/07/2023 702355499 mukhramnayan STATE BANK OF INDIA(508548)
280 ARON MP-06-009-050-001/99
(KUSMAN) 		1706009050NRG24270620230072569 28/06/2023 leelam Singh Yadav 1706009050WL004461 leelam Singh Yadav 00415 SBIN0030106 3094 3094 Processed 05/07/2023 702355499 leelamSinghYadav STATE BANK OF INDIA(508548)
281 ARON MP-06-009-050-002/14
(KUSMAN) 		1706009050NRG24270620230072575 28/06/2023 rambabu 1706009050WL004466 rambabu 00415 SBIN0030106 3094 3094 Processed 05/07/2023 702355499 rambabu STATE BANK OF INDIA(508548)
282 ARON MP-06-009-050-002/14
(KUSMAN) 		1706009050NRG24270620230072574 28/06/2023 ranbeer singh 1706009050WL004466 ranbeer singh 00415 SBIN0030106 3094 3094 Processed 05/07/2023 702355499 ranbeersingh STATE BANK OF INDIA(508548)
283 ARON MP-06-009-050-002/149-A
(KUSMAN) 		1706009050NRG24270620230072565 28/06/2023 Dhakhan yadav 1706009050WL004458 Dhakhan yadav 00415 SBIN0030106 3094 3094 Processed 05/07/2023 702355499 Dhakhanyadav STATE BANK OF INDIA(508548)
284 ARON MP-06-009-050-002/53
(KUSMAN) 		1706009050NRG24270620230072566 28/06/2023 Maharaj Singh 1706009050WL004459 Maharaj Singh 00415 SBIN0030106 3094 3094 Processed 05/07/2023 702355499 MaharajSingh STATE BANK OF INDIA(508548)
285 ARON MP-06-009-050-002/53
(KUSMAN) 		1706009050NRG24270620230072567 28/06/2023 Tursha bai 1706009050WL004459 Tursha bai 00415 SBIN0030106 3094 3094 Processed 05/07/2023 702355499 Turshabai STATE BANK OF INDIA(508548)
286 ARON MP-06-009-050-002/55
(KUSMAN) 		1706009050NRG24270620230072550 28/06/2023 naval singh yadav 1706009050WL004456 naval singh yadav 00415 SBIN0030106 3094 3094 Processed 05/07/2023 702355499 navalsinghyadav STATE BANK OF INDIA(508548)
SubTotal 340119 340119
287 ARON MP-06-009-045-004/47-C
(KAKRUA) 		1706009045NRG24270620230072897 28/06/2023 DULI BAI 1706009045WL004490 DULI BAI 00468 UBIN0573922 1326 1326 Processed 05/07/2023 702355499 DULIBAI MADHYANCHAL GRAMIN BANK(607232)
288 ARON MP-06-009-049-005/150-A
(SAHROK) 		1706009049NRG24240620230068296 28/06/2023 GOVIND SINGH DHAKAD 1706009049WL004267 GOVIND SINGH DHAKAD 00468 UBIN0573922 1326 1326 Processed 05/07/2023 702355499 GOVINDSINGHDHAKAD UNION BANK OF INDIA(508500)
289 ARON MP-06-009-049-005/303-A
(SAHROK) 		1706009049NRG24240620230068346 28/06/2023 HARIOM DHAKAD 1706009049WL004267 HARIOM DHAKAD 00468 UBIN0573922 1326 1326 Processed 05/07/2023 702355499 HARIOMDHAKAD UNION BANK OF INDIA(508500)
290 ARON MP-06-009-049-005/303-B
(SAHROK) 		1706009049NRG24240620230068348 28/06/2023 ramsrup 1706009049WL004267 ramsrup 00468 UBIN0573922 1326 1326 Processed 05/07/2023 702355499 ramsrup UNION BANK OF INDIA(508500)
291 ARON MP-06-009-049-005/510
(SAHROK) 		1706009049NRG24240620230068355 28/06/2023 SHIVRAJ 1706009049WL004267 SHIVRAJ 00468 UBIN0573922 1326 1326 Processed 05/07/2023 702355499 SHIVRAJ UNION BANK OF INDIA(508500)
292 ARON MP-06-009-049-005/565
(SAHROK) 		1706009049NRG24240620230068364 28/06/2023 VIVESH DHAKAD 1706009049WL004267 VIVESH DHAKAD 00468 UBIN0573922 1326 1326 Processed 05/07/2023 702355499 VIVESHDHAKAD UNION BANK OF INDIA(508500)
293 ARON MP-06-009-049-005/567
(SAHROK) 		1706009049NRG24240620230068366 28/06/2023 pooja dhakad 1706009049WL004267 pooja dhakad 00468 UBIN0573922 1326 1326 Processed 05/07/2023 702355499 poojadhakad UNION BANK OF INDIA(508500)
294 ARON MP-06-009-049-005/568
(SAHROK) 		1706009049NRG24240620230068368 28/06/2023 lilabai 1706009049WL004267 lilabai 00468 UBIN0573922 1326 1326 Processed 05/07/2023 702355499 lilabai ICICI BANK LTD(508534)
295 ARON MP-06-009-049-005/568
(SAHROK) 		1706009049NRG24240620230068367 28/06/2023 naval 1706009049WL004267 naval 00468 UBIN0573922 1326 1326 Processed 05/07/2023 702355499 naval ICICI BANK LTD(508534)
296 ARON MP-06-009-049-005/574
(SAHROK) 		1706009049NRG24240620230068372 28/06/2023 SUMIT DHAKAD 1706009049WL004267 SUMIT DHAKAD 00468 UBIN0573922 1326 1326 Processed 05/07/2023 702355499 SUMITDHAKAD UNION BANK OF INDIA(508500)
297 ARON MP-06-009-049-005/577
(SAHROK) 		1706009049NRG24240620230068375 28/06/2023 DILIP DHAKAD 1706009049WL004267 DILIP DHAKAD 00468 UBIN0573922 1326 1326 Processed 05/07/2023 702355499 DILIPDHAKAD STATE BANK OF INDIA(508548)
298 ARON MP-06-009-049-005/82-A
(SAHROK) 		1706009049NRG24240620230068382 28/06/2023 JITENDRA 1706009049WL004267 JITENDRA 00468 UBIN0573922 1326 1326 Processed 05/07/2023 702355499 JITENDRA STATE BANK OF INDIA(508548)
SubTotal 15912 15912
299 ARON MP-06-009-045-003/35-B
(KAKRUA) 		1706009045NRG24210620230062211 28/06/2023 vinno bai 1706009045WL003947 vinno bai 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702355499 vinnobai INDIA POST PAYMENTS BANK LIMITED(508528)
300 ARON MP-06-009-045-003/35-C
(KAKRUA) 		1706009045NRG24210620230062212 28/06/2023 virmal singh 1706009045WL003947 virmal singh 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702355499 virmalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
301 ARON MP-06-009-045-004/16
(KAKRUA) 		1706009045NRG24270620230072822 28/06/2023 geeta bai 1706009045WL004490 geeta bai 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702355499 geetabai MADHYANCHAL GRAMIN BANK(607232)
302 ARON MP-06-009-045-004/26-C
(KAKRUA) 		1706009045NRG24270620230072840 28/06/2023 bani bai 1706009045WL004490 bani bai 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702355499 banibai STATE BANK OF INDIA(508548)
303 ARON MP-06-009-045-004/31
(KAKRUA) 		1706009045NRG24270620230072854 28/06/2023 kailash bai 1706009045WL004490 kailash bai 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702355499 kailashbai FINO PAYMENTS BANK LTD(608001)
304 ARON MP-06-009-045-004/38-A
(KAKRUA) 		1706009045NRG24270620230072872 28/06/2023 kanti bai 1706009045WL004490 kanti bai 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702355499 kantibai MADHYANCHAL GRAMIN BANK(607232)
305 ARON MP-06-009-045-004/44-D
(KAKRUA) 		1706009045NRG24270620230072891 28/06/2023 phul singh 1706009045WL004490 phul singh 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702355499 phulsingh INDIA POST PAYMENTS BANK LIMITED(508528)
306 ARON MP-06-009-045-004/48-D
(KAKRUA) 		1706009045NRG24270620230072900 28/06/2023 radha bai 1706009045WL004490 radha bai 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702355499 radhabai FINO PAYMENTS BANK LTD(608001)
307 ARON MP-06-009-045-004/51-C
(KAKRUA) 		1706009045NRG24210620230061222 28/06/2023 chanda 1706009045WL003884 chanda 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702355499 chanda STATE BANK OF INDIA(508548)
308 ARON MP-06-009-045-006/45
(KAKRUA) 		1706009045NRG24210620230061284 28/06/2023 khema 1706009045WL003884 khema 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702355499 khema STATE BANK OF INDIA(508548)
309 ARON MP-06-009-049-001/18-A
(SAHROK) 		1706009049NRG24240620230067183 28/06/2023 ramlesh bai 1706009049WL004219 ramlesh bai 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702355499 ramleshbai FINO PAYMENTS BANK LTD(608001)
310 ARON MP-06-009-049-001/6-A
(SAHROK) 		1706009049NRG24240620230067240 28/06/2023 sarnam 1706009049WL004219 sarnam 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702355499 sarnam FINO PAYMENTS BANK LTD(608001)
311 ARON MP-06-009-049-003/11-C
(SAHROK) 		1706009049NRG24240620230067243 28/06/2023 savnam 1706009049WL004219 savnam 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702355499 savnam INDIA POST PAYMENTS BANK LIMITED(508528)
312 ARON MP-06-009-049-003/19-A
(SAHROK) 		1706009049NRG24240620230067245 28/06/2023 urmila 1706009049WL004219 urmila 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702355499 urmila FINO PAYMENTS BANK LTD(608001)
313 ARON MP-06-009-049-003/19-B
(SAHROK) 		1706009049NRG24240620230067247 28/06/2023 jyoti 1706009049WL004219 jyoti 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702355499 jyoti STATE BANK OF INDIA(508548)
314 ARON MP-06-009-049-004/10-D
(SAHROK) 		1706009049NRG24240620230067275 28/06/2023 jalam 1706009049WL004219 jalam 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702355499 jalam FINO PAYMENTS BANK LTD(608001)
315 ARON MP-06-009-049-004/2-A
(SAHROK) 		1706009049NRG24240620230067293 28/06/2023 lalta bai 1706009049WL004219 lalta bai 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702355499 laltabai FINO PAYMENTS BANK LTD(608001)
316 ARON MP-06-009-049-004/2-B
(SAHROK) 		1706009049NRG24240620230067295 28/06/2023 jagjish 1706009049WL004219 jagjish 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702355499 jagjish FINO PAYMENTS BANK LTD(608001)
317 ARON MP-06-009-049-004/2-B
(SAHROK) 		1706009049NRG24240620230067294 28/06/2023 nilam 1706009049WL004219 nilam 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702355499 nilam FINO PAYMENTS BANK LTD(608001)
318 ARON MP-06-009-049-004/8-B
(SAHROK) 		1706009049NRG24240620230067308 28/06/2023 kallu 1706009049WL004219 kallu 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702355499 kallu FINO PAYMENTS BANK LTD(608001)
319 ARON MP-06-009-049-004/8-B
(SAHROK) 		1706009049NRG24240620230067309 28/06/2023 laxman 1706009049WL004219 laxman 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702355499 laxman FINO PAYMENTS BANK LTD(608001)
320 ARON MP-06-009-049-005/110-A
(SAHROK) 		1706009049NRG24240620230068295 28/06/2023 munni 1706009049WL004267 munni 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702355499 munni MADHYANCHAL GRAMIN BANK(607232)
321 ARON MP-06-009-049-005/155-A
(SAHROK) 		1706009049NRG24240620230068300 28/06/2023 Kirshna bai 1706009049WL004267 Kirshna bai 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702355499 Kirshnabai MADHYANCHAL GRAMIN BANK(607232)
322 ARON MP-06-009-049-005/156
(SAHROK) 		1706009049NRG24240620230068301 28/06/2023 Kamralal 1706009049WL004267 Kamralal 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702355499 Kamralal ICICI BANK LTD(508534)
323 ARON MP-06-009-049-005/156
(SAHROK) 		1706009049NRG24240620230068302 28/06/2023 vimla 1706009049WL004267 vimla 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702355499 vimla STATE BANK OF INDIA(508548)
324 ARON MP-06-009-049-005/157
(SAHROK) 		1706009049NRG24240620230068303 28/06/2023 Ganesh RAM 1706009049WL004267 Ganesh RAM 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702355499 GaneshRAM ICICI BANK LTD(508534)
325 ARON MP-06-009-049-005/259-A
(SAHROK) 		1706009049NRG24240620230068321 28/06/2023 surendr debpal 1706009049WL004267 surendr debpal 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702355499 surendrdebpal ICICI BANK LTD(508534)
326 ARON MP-06-009-049-005/268-B
(SAHROK) 		1706009049NRG24240620230068325 28/06/2023 hema 1706009049WL004267 hema 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702355499 hema STATE BANK OF INDIA(508548)
327 ARON MP-06-009-049-005/289
(SAHROK) 		1706009049NRG24240620230068335 28/06/2023 BADALSINGH 1706009049WL004267 BADALSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702355499 BADALSINGH MADHYANCHAL GRAMIN BANK(607232)
328 ARON MP-06-009-049-005/289-A
(SAHROK) 		1706009049NRG24240620230068337 28/06/2023 krashna 1706009049WL004267 krashna 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702355499 krashna FINO PAYMENTS BANK LTD(608001)
329 ARON MP-06-009-049-005/289-A
(SAHROK) 		1706009049NRG24240620230068336 28/06/2023 pahalbansingh 1706009049WL004267 pahalbansingh 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702355499 pahalbansingh UNION BANK OF INDIA(508500)
330 ARON MP-06-009-049-005/290-A
(SAHROK) 		1706009049NRG24240620230068341 28/06/2023 harjit rambabu 1706009049WL004267 harjit rambabu 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702355499 harjitrambabu ICICI BANK LTD(508534)
331 ARON MP-06-009-049-005/290-A
(SAHROK) 		1706009049NRG24240620230068342 28/06/2023 suneetabai 1706009049WL004267 suneetabai 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702355499 suneetabai ICICI BANK LTD(508534)
332 ARON MP-06-009-049-005/401
(SAHROK) 		1706009049NRG24240620230068351 28/06/2023 DEVPAL SINGH 1706009049WL004267 DEVPAL SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702355499 DEVPALSINGH ICICI BANK LTD(508534)
333 ARON MP-06-009-049-005/401
(SAHROK) 		1706009049NRG24240620230068352 28/06/2023 MUNNI BAI 1706009049WL004267 MUNNI BAI 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702355499 MUNNIBAI MADHYANCHAL GRAMIN BANK(607232)
334 ARON MP-06-009-049-005/563
(SAHROK) 		1706009049NRG24240620230068362 28/06/2023 Bijesh 1706009049WL004267 Bijesh 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702355499 Bijesh STATE BANK OF INDIA(508548)
335 ARON MP-06-009-049-005/566
(SAHROK) 		1706009049NRG24240620230068365 28/06/2023 MAMTA BAI 1706009049WL004267 MAMTA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702355499 MAMTABAI MADHYANCHAL GRAMIN BANK(607232)
336 ARON MP-06-009-049-005/571
(SAHROK) 		1706009049NRG24240620230068369 28/06/2023 SONAM BAI 1706009049WL004267 SONAM BAI 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702355499 SONAMBAI ICICI BANK LTD(508534)
337 ARON MP-06-009-049-005/572
(SAHROK) 		1706009049NRG24240620230068370 28/06/2023 REKHA BAI 1706009049WL004267 REKHA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702355499 REKHABAI MADHYANCHAL GRAMIN BANK(607232)
338 ARON MP-06-009-049-005/576
(SAHROK) 		1706009049NRG24240620230068374 28/06/2023 Anita Bai 1706009049WL004267 Anita Bai 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702355499 AnitaBai ICICI BANK LTD(508534)
339 ARON MP-06-009-049-005/576
(SAHROK) 		1706009049NRG24240620230068373 28/06/2023 SANGRAMSINGH 1706009049WL004267 SANGRAMSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702355499 SANGRAMSINGH ICICI BANK LTD(508534)
340 ARON MP-06-009-049-005/589
(SAHROK) 		1706009049NRG24240620230068379 28/06/2023 Rajesh Rajak 1706009049WL004267 Rajesh Rajak 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702355499 RajeshRajak MADHYANCHAL GRAMIN BANK(607232)
341 ARON MP-06-009-049-005/83
(SAHROK) 		1706009049NRG24240620230068383 28/06/2023 shivram 1706009049WL004267 shivram 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702355499 shivram ICICI BANK LTD(508534)
342 ARON MP-06-009-050-001/1216
(KUSMAN) 		1706009050NRG24260620230071369 28/06/2023 sardar singh 1706009050WL004385 sardar singh 00602 SBIN0RRMBGB 2652 2652 Processed 05/07/2023 702355499 sardarsingh STATE BANK OF INDIA(508548)
343 ARON MP-06-009-050-001/144
(KUSMAN) 		1706009050NRG24270620230072571 28/06/2023 ram singh 1706009050WL004463 ram singh 00602 SBIN0RRMBGB 3094 3094 Processed 05/07/2023 702355499 ramsingh STATE BANK OF INDIA(508548)
344 ARON MP-06-009-050-001/179
(KUSMAN) 		1706009050NRG24270620230072543 28/06/2023 sabita 1706009050WL004455 sabita 00602 SBIN0RRMBGB 3094 3094 Processed 05/07/2023 702355499 sabita BANK OF BARODA(606985)
345 ARON MP-06-009-050-001/325
(KUSMAN) 		1706009050NRG24270620230072533 28/06/2023 bundil 1706009050WL004454 bundil 00602 SBIN0RRMBGB 3094 3094 Processed 05/07/2023 702355499 bundil UNION BANK OF INDIA(508500)
346 ARON MP-06-009-050-001/325
(KUSMAN) 		1706009050NRG24270620230072534 28/06/2023 suneeta 1706009050WL004454 suneeta 00602 SBIN0RRMBGB 3094 3094 Processed 05/07/2023 702355499 suneeta FINO PAYMENTS BANK LTD(608001)
SubTotal 72046 72046
347 ARON MP-06-009-049-005/291-B
(SAHROK) 		1706009049NRG24240620230068345 28/06/2023 rani 1706009049WL004267 rani 00666 IDFB0041381 1326 1326 Processed 05/07/2023 702355499 rani ICICI BANK LTD(508534)
348 ARON MP-06-009-049-006/400
(SAHROK) 		1706009049NRG24240620230067322 28/06/2023 durgesh 1706009049WL004219 durgesh 00666 IDFB0041381 1326 1326 Processed 05/07/2023 702355499 durgesh FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
349 ARON MP-06-009-049-005/588
(SAHROK) 		1706009049NRG24240620230068378 28/06/2023 Rakesh Dhakad 1706009049WL004267 Rakesh Dhakad 00688 FINO0001001 1326 1326 Processed 05/07/2023 702355499 RakeshDhakad STATE BANK OF INDIA(508548)
SubTotal 1326 1326
350 ARON MP-06-009-049-001/11
(SAHROK) 		1706009049NRG24240620230067180 28/06/2023 halkeram singh 1706009049WL004219 halkeram singh 00688 FINO0001446 1326 1326 Processed 05/07/2023 702355499 halkeramsingh FINO PAYMENTS BANK LTD(608001)
351 ARON MP-06-009-049-001/11
(SAHROK) 		1706009049NRG24240620230067181 28/06/2023 savita bai yadav 1706009049WL004219 savita bai yadav 00688 FINO0001446 1326 1326 Processed 05/07/2023 702355499 savitabaiyadav FINO PAYMENTS BANK LTD(608001)
352 ARON MP-06-009-049-001/19-A
(SAHROK) 		1706009049NRG24240620230067184 28/06/2023 dinesh 1706009049WL004219 dinesh 00688 FINO0001446 1326 1326 Processed 05/07/2023 702355499 dinesh FINO PAYMENTS BANK LTD(608001)
353 ARON MP-06-009-049-001/200
(SAHROK) 		1706009049NRG24240620230067187 28/06/2023 gopal singh 1706009049WL004219 gopal singh 00688 FINO0001446 1326 1326 Processed 05/07/2023 702355499 gopalsingh FINO PAYMENTS BANK LTD(608001)
354 ARON MP-06-009-049-001/200
(SAHROK) 		1706009049NRG24240620230067188 28/06/2023 Vimlesh Bai Yadav 1706009049WL004219 Vimlesh Bai Yadav 00688 FINO0001446 1326 1326 Processed 05/07/2023 702355499 VimleshBaiYadav FINO PAYMENTS BANK LTD(608001)
355 ARON MP-06-009-049-001/201
(SAHROK) 		1706009049NRG24240620230067189 28/06/2023 annabai 1706009049WL004219 annabai 00688 FINO0001446 1326 1326 Processed 05/07/2023 702355499 annabai FINO PAYMENTS BANK LTD(608001)
356 ARON MP-06-009-049-001/202
(SAHROK) 		1706009049NRG24240620230067191 28/06/2023 kaliya Bai 1706009049WL004219 kaliya Bai 00688 FINO0001446 1326 1326 Processed 05/07/2023 702355499 kaliyaBai FINO PAYMENTS BANK LTD(608001)
357 ARON MP-06-009-049-001/202
(SAHROK) 		1706009049NRG24240620230067190 28/06/2023 ranvir 1706009049WL004219 ranvir 00688 FINO0001446 1326 1326 Processed 05/07/2023 702355499 ranvir FINO PAYMENTS BANK LTD(608001)
358 ARON MP-06-009-049-001/203
(SAHROK) 		1706009049NRG24240620230067192 28/06/2023 haebeer yadav 1706009049WL004219 haebeer yadav 00688 FINO0001446 1326 1326 Processed 05/07/2023 702355499 haebeeryadav FINO PAYMENTS BANK LTD(608001)
359 ARON MP-06-009-049-001/203
(SAHROK) 		1706009049NRG24240620230067193 28/06/2023 Priti Bai Yadav 1706009049WL004219 Priti Bai Yadav 00688 FINO0001446 1326 1326 Processed 05/07/2023 702355499 PritiBaiYadav FINO PAYMENTS BANK LTD(608001)
360 ARON MP-06-009-049-001/204
(SAHROK) 		1706009049NRG24240620230067195 28/06/2023 Bato Bai 1706009049WL004219 Bato Bai 00688 FINO0001446 1326 1326 Processed 05/07/2023 702355499 BatoBai FINO PAYMENTS BANK LTD(608001)
361 ARON MP-06-009-049-001/204
(SAHROK) 		1706009049NRG24240620230067194 28/06/2023 bhai sahab 1706009049WL004219 bhai sahab 00688 FINO0001446 1326 1326 Processed 05/07/2023 702355499 bhaisahab FINO PAYMENTS BANK LTD(608001)
362 ARON MP-06-009-049-001/205
(SAHROK) 		1706009049NRG24240620230067196 28/06/2023 prita bai 1706009049WL004219 prita bai 00688 FINO0001446 1326 1326 Processed 05/07/2023 702355499 pritabai FINO PAYMENTS BANK LTD(608001)
363 ARON MP-06-009-049-001/206
(SAHROK) 		1706009049NRG24240620230067198 28/06/2023 krishana bai 1706009049WL004219 krishana bai 00688 FINO0001446 1326 1326 Processed 05/07/2023 702355499 krishanabai FINO PAYMENTS BANK LTD(608001)
364 ARON MP-06-009-049-001/206
(SAHROK) 		1706009049NRG24240620230067197 28/06/2023 prkash yadav 1706009049WL004219 prkash yadav 00688 FINO0001446 1326 1326 Processed 05/07/2023 702355499 prkashyadav FINO PAYMENTS BANK LTD(608001)
365 ARON MP-06-009-049-001/207
(SAHROK) 		1706009049NRG24240620230067199 28/06/2023 ashok singh 1706009049WL004219 ashok singh 00688 FINO0001446 1326 1326 Processed 05/07/2023 702355499 ashoksingh FINO PAYMENTS BANK LTD(608001)
366 ARON MP-06-009-049-001/207
(SAHROK) 		1706009049NRG24240620230067200 28/06/2023 prayag bai 1706009049WL004219 prayag bai 00688 FINO0001446 1326 1326 Processed 05/07/2023 702355499 prayagbai FINO PAYMENTS BANK LTD(608001)
367 ARON MP-06-009-049-001/208
(SAHROK) 		1706009049NRG24240620230067201 28/06/2023 rajendrasingh 1706009049WL004219 rajendrasingh 00688 FINO0001446 1326 1326 Processed 05/07/2023 702355499 rajendrasingh FINO PAYMENTS BANK LTD(608001)
368 ARON MP-06-009-049-001/208
(SAHROK) 		1706009049NRG24240620230067202 28/06/2023 suresh bai 1706009049WL004219 suresh bai 00688 FINO0001446 1326 1326 Processed 05/07/2023 702355499 sureshbai FINO PAYMENTS BANK LTD(608001)
369 ARON MP-06-009-049-001/208-A
(SAHROK) 		1706009049NRG24240620230067203 28/06/2023 Ansuiya Bai 1706009049WL004219 Ansuiya Bai 00688 FINO0001446 1326 1326 Processed 05/07/2023 702355499 AnsuiyaBai FINO PAYMENTS BANK LTD(608001)
370 ARON MP-06-009-049-001/209
(SAHROK) 		1706009049NRG24240620230067205 28/06/2023 brajesh bai 1706009049WL004219 brajesh bai 00688 FINO0001446 1326 1326 Processed 05/07/2023 702355499 brajeshbai FINO PAYMENTS BANK LTD(608001)
371 ARON MP-06-009-049-001/209
(SAHROK) 		1706009049NRG24240620230067204 28/06/2023 makhan 1706009049WL004219 makhan 00688 FINO0001446 1326 1326 Processed 05/07/2023 702355499 makhan FINO PAYMENTS BANK LTD(608001)
372 ARON MP-06-009-049-001/210
(SAHROK) 		1706009049NRG24240620230067207 28/06/2023 pravesh bai 1706009049WL004219 pravesh bai 00688 FINO0001446 1326 1326 Processed 05/07/2023 702355499 praveshbai FINO PAYMENTS BANK LTD(608001)
373 ARON MP-06-009-049-001/210
(SAHROK) 		1706009049NRG24240620230067206 28/06/2023 suresh yadav 1706009049WL004219 suresh yadav 00688 FINO0001446 1326 1326 Processed 05/07/2023 702355499 sureshyadav FINO PAYMENTS BANK LTD(608001)
374 ARON MP-06-009-049-001/211
(SAHROK) 		1706009049NRG24240620230067209 28/06/2023 janki bai 1706009049WL004219 janki bai 00688 FINO0001446 1326 1326 Processed 05/07/2023 702355499 jankibai FINO PAYMENTS BANK LTD(608001)
375 ARON MP-06-009-049-001/211
(SAHROK) 		1706009049NRG24240620230067208 28/06/2023 pahlwan singh 1706009049WL004219 pahlwan singh 00688 FINO0001446 1326 1326 Processed 05/07/2023 702355499 pahlwansingh FINO PAYMENTS BANK LTD(608001)
376 ARON MP-06-009-049-001/212
(SAHROK) 		1706009049NRG24240620230067210 28/06/2023 jai pal 1706009049WL004219 jai pal 00688 FINO0001446 1326 1326 Processed 05/07/2023 702355499 jaipal FINO PAYMENTS BANK LTD(608001)
377 ARON MP-06-009-049-001/212
(SAHROK) 		1706009049NRG24240620230067211 28/06/2023 ramvati bai 1706009049WL004219 ramvati bai 00688 FINO0001446 1326 1326 Processed 05/07/2023 702355499 ramvatibai FINO PAYMENTS BANK LTD(608001)
378 ARON MP-06-009-049-001/213
(SAHROK) 		1706009049NRG24240620230067213 28/06/2023 prasang bai 1706009049WL004219 prasang bai 00688 FINO0001446 1326 1326 Processed 05/07/2023 702355499 prasangbai FINO PAYMENTS BANK LTD(608001)
379 ARON MP-06-009-049-001/213
(SAHROK) 		1706009049NRG24240620230067212 28/06/2023 ramesh 1706009049WL004219 ramesh 00688 FINO0001446 1326 1326 Processed 05/07/2023 702355499 ramesh FINO PAYMENTS BANK LTD(608001)
380 ARON MP-06-009-049-001/214
(SAHROK) 		1706009049NRG24240620230067214 28/06/2023 shri bai 1706009049WL004219 shri bai 00688 FINO0001446 1326 1326 Processed 05/07/2023 702355499 shribai FINO PAYMENTS BANK LTD(608001)
381 ARON MP-06-009-049-001/215
(SAHROK) 		1706009049NRG24240620230067215 28/06/2023 kanhaiyalal 1706009049WL004219 kanhaiyalal 00688 FINO0001446 1326 1326 Processed 05/07/2023 702355499 kanhaiyalal FINO PAYMENTS BANK LTD(608001)
382 ARON MP-06-009-049-001/215
(SAHROK) 		1706009049NRG24240620230067216 28/06/2023 ram bai 1706009049WL004219 ram bai 00688 FINO0001446 1326 1326 Processed 05/07/2023 702355499 rambai FINO PAYMENTS BANK LTD(608001)
383 ARON MP-06-009-049-001/216
(SAHROK) 		1706009049NRG24240620230067217 28/06/2023 samandar 1706009049WL004219 samandar 00688 FINO0001446 1326 1326 Processed 05/07/2023 702355499 samandar FINO PAYMENTS BANK LTD(608001)
384 ARON MP-06-009-049-001/216
(SAHROK) 		1706009049NRG24240620230067218 28/06/2023 savita bai 1706009049WL004219 savita bai 00688 FINO0001446 1326 1326 Processed 05/07/2023 702355499 savitabai FINO PAYMENTS BANK LTD(608001)
385 ARON MP-06-009-049-001/217
(SAHROK) 		1706009049NRG24240620230067220 28/06/2023 kisan bai 1706009049WL004219 kisan bai 00688 FINO0001446 1326 1326 Processed 05/07/2023 702355499 kisanbai FINO PAYMENTS BANK LTD(608001)
386 ARON MP-06-009-049-001/217
(SAHROK) 		1706009049NRG24240620230067219 28/06/2023 laxmansingh 1706009049WL004219 laxmansingh 00688 FINO0001446 1326 1326 Processed 05/07/2023 702355499 laxmansingh FINO PAYMENTS BANK LTD(608001)
387 ARON MP-06-009-049-001/218
(SAHROK) 		1706009049NRG24240620230067221 28/06/2023 jamandal 1706009049WL004219 jamandal 00688 FINO0001446 1326 1326 Processed 05/07/2023 702355499 jamandal FINO PAYMENTS BANK LTD(608001)
388 ARON MP-06-009-049-001/218
(SAHROK) 		1706009049NRG24240620230067222 28/06/2023 phul bai 1706009049WL004219 phul bai 00688 FINO0001446 1326 1326 Processed 05/07/2023 702355499 phulbai FINO PAYMENTS BANK LTD(608001)
389 ARON MP-06-009-049-001/220
(SAHROK) 		1706009049NRG24240620230067224 28/06/2023 bhuriya bai 1706009049WL004219 bhuriya bai 00688 FINO0001446 1326 1326 Rejected 05/07/2023 702355499 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
390 ARON MP-06-009-049-001/220
(SAHROK) 		1706009049NRG24240620230067223 28/06/2023 kaptan sinh 1706009049WL004219 kaptan sinh 00688 FINO0001446 1326 1326 Processed 05/07/2023 702355499 kaptansinh FINO PAYMENTS BANK LTD(608001)
391 ARON MP-06-009-049-001/221
(SAHROK) 		1706009049NRG24240620230067225 28/06/2023 ajab bai 1706009049WL004219 ajab bai 00688 FINO0001446 1326 1326 Rejected 05/07/2023 702355499 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
392 ARON MP-06-009-049-001/224
(SAHROK) 		1706009049NRG24240620230067226 28/06/2023 Devendra Singh 1706009049WL004219 Devendra Singh 00688 FINO0001446 1326 1326 Processed 05/07/2023 702355499 DevendraSingh FINO PAYMENTS BANK LTD(608001)
393 ARON MP-06-009-049-001/225
(SAHROK) 		1706009049NRG24240620230067227 28/06/2023 Ghuman Singh 1706009049WL004219 Ghuman Singh 00688 FINO0001446 1326 1326 Processed 05/07/2023 702355499 GhumanSingh FINO PAYMENTS BANK LTD(608001)
394 ARON MP-06-009-049-001/225
(SAHROK) 		1706009049NRG24240620230067228 28/06/2023 Ratan Bai Yadav 1706009049WL004219 Ratan Bai Yadav 00688 FINO0001446 1326 1326 Processed 05/07/2023 702355499 RatanBaiYadav FINO PAYMENTS BANK LTD(608001)
395 ARON MP-06-009-049-001/226
(SAHROK) 		1706009049NRG24240620230067229 28/06/2023 Ramkrishna Yadav 1706009049WL004219 Ramkrishna Yadav 00688 FINO0001446 1326 1326 Processed 05/07/2023 702355499 RamkrishnaYadav FINO PAYMENTS BANK LTD(608001)
396 ARON MP-06-009-049-001/226
(SAHROK) 		1706009049NRG24240620230067230 28/06/2023 Sugan Bai Yadav 1706009049WL004219 Sugan Bai Yadav 00688 FINO0001446 1326 1326 Rejected 05/07/2023 702355499 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
397 ARON MP-06-009-049-001/227
(SAHROK) 		1706009049NRG24240620230067231 28/06/2023 Kalla Yadav 1706009049WL004219 Kalla Yadav 00688 FINO0001446 1326 1326 Processed 05/07/2023 702355499 KallaYadav FINO PAYMENTS BANK LTD(608001)
398 ARON MP-06-009-049-001/228
(SAHROK) 		1706009049NRG24240620230067232 28/06/2023 Hari Bai Yadav 1706009049WL004219 Hari Bai Yadav 00688 FINO0001446 1326 1326 Processed 05/07/2023 702355499 HariBaiYadav FINO PAYMENTS BANK LTD(608001)
399 ARON MP-06-009-049-001/229
(SAHROK) 		1706009049NRG24240620230067233 28/06/2023 Bhuri Bai Yadav 1706009049WL004219 Bhuri Bai Yadav 00688 FINO0001446 1326 1326 Processed 05/07/2023 702355499 BhuriBaiYadav FINO PAYMENTS BANK LTD(608001)
400 ARON MP-06-009-049-001/230
(SAHROK) 		1706009049NRG24240620230067234 28/06/2023 Suresh Yadav 1706009049WL004219 Suresh Yadav 00688 FINO0001446 1326 1326 Processed 05/07/2023 702355499 SureshYadav FINO PAYMENTS BANK LTD(608001)
401 ARON MP-06-009-049-001/230
(SAHROK) 		1706009049NRG24240620230067235 28/06/2023 Sushma Yadav 1706009049WL004219 Sushma Yadav 00688 FINO0001446 1326 1326 Processed 05/07/2023 702355499 SushmaYadav FINO PAYMENTS BANK LTD(608001)
402 ARON MP-06-009-049-001/231
(SAHROK) 		1706009049NRG24240620230067236 28/06/2023 Shrikishan Yadav 1706009049WL004219 Shrikishan Yadav 00688 FINO0001446 1326 1326 Processed 05/07/2023 702355499 ShrikishanYadav FINO PAYMENTS BANK LTD(608001)
403 ARON MP-06-009-049-001/233
(SAHROK) 		1706009049NRG24240620230067238 28/06/2023 kabula bai 1706009049WL004219 kabula bai 00688 FINO0001446 1326 1326 Processed 05/07/2023 702355499 kabulabai FINO PAYMENTS BANK LTD(608001)
404 ARON MP-06-009-049-001/233
(SAHROK) 		1706009049NRG24240620230067237 28/06/2023 sangramsingh 1706009049WL004219 sangramsingh 00688 FINO0001446 1326 1326 Processed 05/07/2023 702355499 sangramsingh FINO PAYMENTS BANK LTD(608001)
405 ARON MP-06-009-049-001/518
(SAHROK) 		1706009049NRG24240620230067239 28/06/2023 rambhan 1706009049WL004219 rambhan 00688 FINO0001446 1326 1326 Processed 05/07/2023 702355499 rambhan FINO PAYMENTS BANK LTD(608001)
406 ARON MP-06-009-049-001/7
(SAHROK) 		1706009049NRG24240620230067241 28/06/2023 parsutam 1706009049WL004219 parsutam 00688 FINO0001446 1326 1326 Processed 05/07/2023 702355499 parsutam FINO PAYMENTS BANK LTD(608001)
407 ARON MP-06-009-049-004/100
(SAHROK) 		1706009049NRG24240620230067276 28/06/2023 kamla bai 1706009049WL004219 kamla bai 00688 FINO0001446 1326 1326 Processed 05/07/2023 702355499 kamlabai FINO PAYMENTS BANK LTD(608001)
408 ARON MP-06-009-049-004/101
(SAHROK) 		1706009049NRG24240620230067277 28/06/2023 bhago bai 1706009049WL004219 bhago bai 00688 FINO0001446 1326 1326 Processed 05/07/2023 702355499 bhagobai FINO PAYMENTS BANK LTD(608001)
409 ARON MP-06-009-049-004/102
(SAHROK) 		1706009049NRG24240620230067278 28/06/2023 kajodi bai 1706009049WL004219 kajodi bai 00688 FINO0001446 1326 1326 Processed 05/07/2023 702355499 kajodibai FINO PAYMENTS BANK LTD(608001)
410 ARON MP-06-009-049-004/102
(SAHROK) 		1706009049NRG24240620230067279 28/06/2023 rabbu 1706009049WL004219 rabbu 00688 FINO0001446 1326 1326 Processed 05/07/2023 702355499 rabbu FINO PAYMENTS BANK LTD(608001)
411 ARON MP-06-009-049-004/104
(SAHROK) 		1706009049NRG24240620230067280 28/06/2023 shanti bai 1706009049WL004219 shanti bai 00688 FINO0001446 1326 1326 Processed 05/07/2023 702355499 shantibai FINO PAYMENTS BANK LTD(608001)
412 ARON MP-06-009-049-004/105
(SAHROK) 		1706009049NRG24240620230067281 28/06/2023 gopal banjara 1706009049WL004219 gopal banjara 00688 FINO0001446 1326 1326 Processed 05/07/2023 702355499 gopalbanjara FINO PAYMENTS BANK LTD(608001)
413 ARON MP-06-009-049-004/106
(SAHROK) 		1706009049NRG24240620230067282 28/06/2023 laxman 1706009049WL004219 laxman 00688 FINO0001446 1326 1326 Processed 05/07/2023 702355499 laxman FINO PAYMENTS BANK LTD(608001)
414 ARON MP-06-009-049-004/108
(SAHROK) 		1706009049NRG24240620230067283 28/06/2023 bhura banjara 1706009049WL004219 bhura banjara 00688 FINO0001446 1326 1326 Processed 05/07/2023 702355499 bhurabanjara FINO PAYMENTS BANK LTD(608001)
415 ARON MP-06-009-049-004/109
(SAHROK) 		1706009049NRG24240620230067284 28/06/2023 Sanna Bai Banjara 1706009049WL004219 Sanna Bai Banjara 00688 FINO0001446 1326 1326 Processed 05/07/2023 702355499 SannaBaiBanjara FINO PAYMENTS BANK LTD(608001)
416 ARON MP-06-009-049-004/110
(SAHROK) 		1706009049NRG24240620230067285 28/06/2023 Bhuli Bai Banjara 1706009049WL004219 Bhuli Bai Banjara 00688 FINO0001446 1326 1326 Processed 05/07/2023 702355499 BhuliBaiBanjara FINO PAYMENTS BANK LTD(608001)
417 ARON MP-06-009-049-004/111
(SAHROK) 		1706009049NRG24240620230067286 28/06/2023 Guddi Bai Nayak 1706009049WL004219 Guddi Bai Nayak 00688 FINO0001446 1326 1326 Processed 05/07/2023 702355499 GuddiBaiNayak FINO PAYMENTS BANK LTD(608001)
418 ARON MP-06-009-049-004/14
(SAHROK) 		1706009049NRG24240620230067288 28/06/2023 geeta bai 1706009049WL004219 geeta bai 00688 FINO0001446 1326 1326 Processed 05/07/2023 702355499 geetabai FINO PAYMENTS BANK LTD(608001)
419 ARON MP-06-009-049-004/15
(SAHROK) 		1706009049NRG24240620230067291 28/06/2023 sabhu bai 1706009049WL004219 sabhu bai 00688 FINO0001446 1326 1326 Processed 05/07/2023 702355499 sabhubai FINO PAYMENTS BANK LTD(608001)
420 ARON MP-06-009-049-004/3-A
(SAHROK) 		1706009049NRG24240620230067297 28/06/2023 rakesh 1706009049WL004219 rakesh 00688 FINO0001446 1326 1326 Processed 05/07/2023 702355499 rakesh FINO PAYMENTS BANK LTD(608001)
421 ARON MP-06-009-049-004/4-D
(SAHROK) 		1706009049NRG24240620230067301 28/06/2023 mamta bai 1706009049WL004219 mamta bai 00688 FINO0001446 1326 1326 Processed 05/07/2023 702355499 mamtabai FINO PAYMENTS BANK LTD(608001)
422 ARON MP-06-009-049-004/8
(SAHROK) 		1706009049NRG24240620230067305 28/06/2023 jana bai 1706009049WL004219 jana bai 00688 FINO0001446 1326 1326 Processed 05/07/2023 702355499 janabai FINO PAYMENTS BANK LTD(608001)
423 ARON MP-06-009-049-004/8-A
(SAHROK) 		1706009049NRG24240620230067307 28/06/2023 geeta 1706009049WL004219 geeta 00688 FINO0001446 1326 1326 Processed 05/07/2023 702355499 geeta FINO PAYMENTS BANK LTD(608001)
424 ARON MP-06-009-049-004/8-A
(SAHROK) 		1706009049NRG24240620230067306 28/06/2023 vijaysingh 1706009049WL004219 vijaysingh 00688 FINO0001446 1326 1326 Processed 05/07/2023 702355499 vijaysingh FINO PAYMENTS BANK LTD(608001)
425 ARON MP-06-009-049-004/8-C
(SAHROK) 		1706009049NRG24240620230067310 28/06/2023 chotu 1706009049WL004219 chotu 00688 FINO0001446 1326 1326 Processed 05/07/2023 702355499 chotu FINO PAYMENTS BANK LTD(608001)
426 ARON MP-06-009-049-004/9
(SAHROK) 		1706009049NRG24240620230067311 28/06/2023 raj bai 1706009049WL004219 raj bai 00688 FINO0001446 1326 1326 Processed 05/07/2023 702355499 rajbai FINO PAYMENTS BANK LTD(608001)
427 ARON MP-06-009-049-005/512
(SAHROK) 		1706009049NRG24240620230068356 28/06/2023 arvindra 1706009049WL004267 arvindra 00688 FINO0001446 1326 1326 Processed 05/07/2023 702355499 arvindra CANARA BANK(508532)
428 ARON MP-06-009-049-005/512
(SAHROK) 		1706009049NRG24240620230068357 28/06/2023 rukmani 1706009049WL004267 rukmani 00688 FINO0001446 1326 1326 Processed 05/07/2023 702355499 rukmani STATE BANK OF INDIA(508548)
429 ARON MP-06-009-049-006/100
(SAHROK) 		1706009049NRG24240620230067312 28/06/2023 banya 1706009049WL004219 banya 00688 FINO0001446 1326 1326 Processed 05/07/2023 702355499 banya FINO PAYMENTS BANK LTD(608001)
430 ARON MP-06-009-049-006/102
(SAHROK) 		1706009049NRG24240620230067313 28/06/2023 Lilam 1706009049WL004219 Lilam 00688 FINO0001446 1326 1326 Processed 05/07/2023 702355499 Lilam FINO PAYMENTS BANK LTD(608001)
431 ARON MP-06-009-049-006/103
(SAHROK) 		1706009049NRG24240620230067314 28/06/2023 Santosh Banjara 1706009049WL004219 Santosh Banjara 00688 FINO0001446 1326 1326 Processed 05/07/2023 702355499 SantoshBanjara FINO PAYMENTS BANK LTD(608001)
432 ARON MP-06-009-049-006/29
(SAHROK) 		1706009049NRG24240620230067320 28/06/2023 Sushma Bai 1706009049WL004219 Sushma Bai 00688 FINO0001446 1326 1326 Processed 05/07/2023 702355499 SushmaBai FINO PAYMENTS BANK LTD(608001)
433 ARON MP-06-009-049-006/85
(SAHROK) 		1706009049NRG24240620230067329 28/06/2023 Guddi Bai Banjara 1706009049WL004219 Guddi Bai Banjara 00688 FINO0001446 1326 1326 Processed 05/07/2023 702355499 GuddiBaiBanjara FINO PAYMENTS BANK LTD(608001)
SubTotal 111384 111384
434 ARON MP-06-009-045-003/11-B
(KAKRUA) 		1706009045NRG24210620230061205 28/06/2023 banti 1706009045WL003883 banti 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702355499 banti INDIA POST PAYMENTS BANK LIMITED(508528)
435 ARON MP-06-009-045-003/15-B
(KAKRUA) 		1706009045NRG24210620230061206 28/06/2023 shivam 1706009045WL003883 shivam 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702355499 shivam INDIA POST PAYMENTS BANK LIMITED(508528)
436 ARON MP-06-009-045-003/16-A
(KAKRUA) 		1706009045NRG24210620230061207 28/06/2023 ramkumar 1706009045WL003883 ramkumar 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702355499 ramkumar INDIA POST PAYMENTS BANK LIMITED(508528)
437 ARON MP-06-009-045-003/16-B
(KAKRUA) 		1706009045NRG24210620230061208 28/06/2023 nandkumar 1706009045WL003883 nandkumar 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702355499 nandkumar IDFC BANK LIMITED(608117)
438 ARON MP-06-009-045-003/190-D
(KAKRUA) 		1706009045NRG24210620230061209 28/06/2023 sanjeev 1706009045WL003883 sanjeev 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702355499 sanjeev INDIA POST PAYMENTS BANK LIMITED(508528)
439 ARON MP-06-009-045-003/203-B
(KAKRUA) 		1706009045NRG24210620230061213 28/06/2023 sonam bai 1706009045WL003883 sonam bai 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702355499 sonambai INDIA POST PAYMENTS BANK LIMITED(508528)
440 ARON MP-06-009-045-003/22-A
(KAKRUA) 		1706009045NRG24210620230061215 28/06/2023 harveer 1706009045WL003883 harveer 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702355499 harveer ICICI BANK LTD(508534)
441 ARON MP-06-009-045-003/22-C
(KAKRUA) 		1706009045NRG24210620230061219 28/06/2023 ramlali 1706009045WL003883 ramlali 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702355499 ramlali INDIA POST PAYMENTS BANK LIMITED(508528)
442 ARON MP-06-009-045-003/34-B
(KAKRUA) 		1706009045NRG24270620230072809 28/06/2023 sonu 1706009045WL004490 sonu 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702355499 sonu INDIA POST PAYMENTS BANK LIMITED(508528)
443 ARON MP-06-009-045-003/35-D
(KAKRUA) 		1706009045NRG24270620230072810 28/06/2023 chotu yadav 1706009045WL004490 chotu yadav 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702355499 chotuyadav STATE BANK OF INDIA(508548)
444 ARON MP-06-009-045-003/41
(KAKRUA) 		1706009045NRG24270620230072811 28/06/2023 vimlesh bai 1706009045WL004490 vimlesh bai 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702355499 vimleshbai INDIA POST PAYMENTS BANK LIMITED(508528)
445 ARON MP-06-009-045-003/44-B
(KAKRUA) 		1706009045NRG24270620230072812 28/06/2023 atar bai 1706009045WL004490 atar bai 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702355499 atarbai INDIA POST PAYMENTS BANK LIMITED(508528)
446 ARON MP-06-009-045-004/14-A
(KAKRUA) 		1706009045NRG24270620230072818 28/06/2023 bharat 1706009045WL004490 bharat 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702355499 bharat INDIA POST PAYMENTS BANK LIMITED(508528)
447 ARON MP-06-009-045-004/33-A
(KAKRUA) 		1706009045NRG24270620230072857 28/06/2023 laxman 1706009045WL004490 laxman 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702355499 laxman INDIA POST PAYMENTS BANK LIMITED(508528)
448 ARON MP-06-009-045-005/46-B
(KAKRUA) 		1706009045NRG24210620230061227 28/06/2023 uma bai 1706009045WL003884 uma bai 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702355499 umabai INDIA POST PAYMENTS BANK LIMITED(508528)
449 ARON MP-06-009-045-005/465-A
(KAKRUA) 		1706009045NRG24210620230061228 28/06/2023 sunita bai 1706009045WL003884 sunita bai 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702355499 sunitabai INDIA POST PAYMENTS BANK LIMITED(508528)
450 ARON MP-06-009-045-005/73-A
(KAKRUA) 		1706009045NRG24210620230061240 28/06/2023 piriti bai 1706009045WL003884 piriti bai 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702355499 piritibai INDIA POST PAYMENTS BANK LIMITED(508528)
451 ARON MP-06-009-045-005/73-B
(KAKRUA) 		1706009045NRG24210620230061241 28/06/2023 dhanram 1706009045WL003884 dhanram 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702355499 dhanram INDIA POST PAYMENTS BANK LIMITED(508528)
452 ARON MP-06-009-045-005/97-B
(KAKRUA) 		1706009045NRG24210620230061242 28/06/2023 parvat 1706009045WL003884 parvat 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702355499 parvat INDIA POST PAYMENTS BANK LIMITED(508528)
453 ARON MP-06-009-045-006/17
(KAKRUA) 		1706009045NRG24210620230061248 28/06/2023 mangilal 1706009045WL003884 mangilal 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702355499 mangilal INDIA POST PAYMENTS BANK LIMITED(508528)
454 ARON MP-06-009-045-006/2
(KAKRUA) 		1706009045NRG24210620230061253 28/06/2023 sina bai 1706009045WL003884 sina bai 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702355499 sinabai STATE BANK OF INDIA(508548)
455 ARON MP-06-009-045-006/23-A
(KAKRUA) 		1706009045NRG24210620230061257 28/06/2023 sitaram 1706009045WL003884 sitaram 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702355499 sitaram STATE BANK OF INDIA(508548)
456 ARON MP-06-009-045-006/26-B
(KAKRUA) 		1706009045NRG24210620230061263 28/06/2023 ramkanya 1706009045WL003884 ramkanya 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702355499 ramkanya MADHYANCHAL GRAMIN BANK(607232)
457 ARON MP-06-009-049-003/200
(SAHROK) 		1706009049NRG24240620230067249 28/06/2023 Shila Bai Yadav 1706009049WL004219 Shila Bai Yadav 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702355499 ShilaBaiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
458 ARON MP-06-009-049-003/201
(SAHROK) 		1706009049NRG24240620230067250 28/06/2023 Anita Bai Yadav 1706009049WL004219 Anita Bai Yadav 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702355499 AnitaBaiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
459 ARON MP-06-009-049-003/202
(SAHROK) 		1706009049NRG24240620230067251 28/06/2023 Bhanvar Bai Yadav 1706009049WL004219 Bhanvar Bai Yadav 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702355499 BhanvarBaiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
460 ARON MP-06-009-049-003/203
(SAHROK) 		1706009049NRG24240620230067252 28/06/2023 Sonu 1706009049WL004219 Sonu 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702355499 Sonu INDIA POST PAYMENTS BANK LIMITED(508528)
461 ARON MP-06-009-049-003/204
(SAHROK) 		1706009049NRG24240620230067253 28/06/2023 Devki Bai Yadav 1706009049WL004219 Devki Bai Yadav 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702355499 DevkiBaiYadav STATE BANK OF INDIA(508548)
462 ARON MP-06-009-049-003/205
(SAHROK) 		1706009049NRG24240620230067254 28/06/2023 Mala Bai Yadav 1706009049WL004219 Mala Bai Yadav 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702355499 MalaBaiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
463 ARON MP-06-009-049-003/206
(SAHROK) 		1706009049NRG24240620230067255 28/06/2023 Guddi Bai 1706009049WL004219 Guddi Bai 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702355499 GuddiBai INDIA POST PAYMENTS BANK LIMITED(508528)
464 ARON MP-06-009-049-003/207
(SAHROK) 		1706009049NRG24240620230067256 28/06/2023 Saruk Khan 1706009049WL004219 Saruk Khan 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702355499 SarukKhan INDIA POST PAYMENTS BANK LIMITED(508528)
465 ARON MP-06-009-049-003/208
(SAHROK) 		1706009049NRG24240620230067257 28/06/2023 Pinki Bai 1706009049WL004219 Pinki Bai 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702355499 PinkiBai INDIA POST PAYMENTS BANK LIMITED(508528)
466 ARON MP-06-009-049-003/209
(SAHROK) 		1706009049NRG24240620230067258 28/06/2023 Hasso Bee 1706009049WL004219 Hasso Bee 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702355499 HassoBee INDIA POST PAYMENTS BANK LIMITED(508528)
467 ARON MP-06-009-049-003/210
(SAHROK) 		1706009049NRG24240620230067259 28/06/2023 Haseena Bi 1706009049WL004219 Haseena Bi 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702355499 HaseenaBi INDIA POST PAYMENTS BANK LIMITED(508528)
468 ARON MP-06-009-049-003/211
(SAHROK) 		1706009049NRG24240620230067260 28/06/2023 Kali Bai 1706009049WL004219 Kali Bai 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702355499 KaliBai INDIA POST PAYMENTS BANK LIMITED(508528)
469 ARON MP-06-009-049-003/212
(SAHROK) 		1706009049NRG24240620230067261 28/06/2023 Kabula Bai Yadav 1706009049WL004219 Kabula Bai Yadav 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702355499 KabulaBaiYadav BANK OF BARODA(606985)
470 ARON MP-06-009-049-003/213
(SAHROK) 		1706009049NRG24240620230067262 28/06/2023 Munni Bai 1706009049WL004219 Munni Bai 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702355499 MunniBai INDIA POST PAYMENTS BANK LIMITED(508528)
471 ARON MP-06-009-049-003/214
(SAHROK) 		1706009049NRG24240620230067263 28/06/2023 Sahid Khan 1706009049WL004219 Sahid Khan 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702355499 SahidKhan INDIA POST PAYMENTS BANK LIMITED(508528)
472 ARON MP-06-009-049-003/214
(SAHROK) 		1706009049NRG24240620230067264 28/06/2023 Sameena 1706009049WL004219 Sameena 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702355499 Sameena INDIA POST PAYMENTS BANK LIMITED(508528)
473 ARON MP-06-009-049-003/215
(SAHROK) 		1706009049NRG24240620230067266 28/06/2023 Khuresha Bai 1706009049WL004219 Khuresha Bai 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702355499 KhureshaBai INDIA POST PAYMENTS BANK LIMITED(508528)
474 ARON MP-06-009-049-003/215
(SAHROK) 		1706009049NRG24240620230067265 28/06/2023 Munnu Khan 1706009049WL004219 Munnu Khan 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702355499 MunnuKhan INDIA POST PAYMENTS BANK LIMITED(508528)
475 ARON MP-06-009-049-003/216
(SAHROK) 		1706009049NRG24240620230067267 28/06/2023 Vimla Bai 1706009049WL004219 Vimla Bai 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702355499 VimlaBai STATE BANK OF INDIA(508548)
476 ARON MP-06-009-049-003/217
(SAHROK) 		1706009049NRG24240620230067269 28/06/2023 Farida 1706009049WL004219 Farida 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702355499 Farida INDIA POST PAYMENTS BANK LIMITED(508528)
477 ARON MP-06-009-049-003/217
(SAHROK) 		1706009049NRG24240620230067268 28/06/2023 Gajvar Khan 1706009049WL004219 Gajvar Khan 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702355499 GajvarKhan INDIA POST PAYMENTS BANK LIMITED(508528)
478 ARON MP-06-009-049-003/218
(SAHROK) 		1706009049NRG24240620230067270 28/06/2023 Shohil Kha 1706009049WL004219 Shohil Kha 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702355499 ShohilKha INDIA POST PAYMENTS BANK LIMITED(508528)
479 ARON MP-06-009-050-001/134-A
(KUSMAN) 		1706009050NRG24270620230072537 28/06/2023 gopal 1706009050WL004455 gopal 00691 IPOS0000001 3094 3094 Processed 05/07/2023 702355499 gopal STATE BANK OF INDIA(508548)
SubTotal 62764 62764
Total 691951 691951

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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_135561 Bank of Baroda BARB0GUNAXX GUNA, M.P. 22100
2 ARON MP1706009_280623APB_FTO_135561 State Bank of India SBIN0010848 ARON 63648
3 ARON MP1706009_280623APB_FTO_135561 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 340119
4 ARON MP1706009_280623APB_FTO_135561 Union Bank of India UBIN0573922 ARON 15912
5 ARON MP1706009_280623APB_FTO_135561 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 70720
6 ARON MP1706009_280623APB_FTO_135561 Madhyanchal Gramin Bank SBIN0RRMBGB BAJARANGGARH 1326
7 ARON MP1706009_280623APB_FTO_135561 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1326
8 ARON MP1706009_280623APB_FTO_135561 IDFC Bank IDFB0041381 IDFC BANK LIMITED 1326
9 ARON MP1706009_280623APB_FTO_135561 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
10 ARON MP1706009_280623APB_FTO_135561 Fino Payments Bank Ltd FINO0001446 MP RO 111384
11 ARON MP1706009_280623APB_FTO_135561 India Post Payments Bank IPOS0000001 Guna 62764

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