Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:54:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : ARON
Fto No. : MP1706009_280623APB_FTO_135576
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-06-009-048-001/419-A
(JHITIYA) 		1706009048NRG24280620230074731 28/06/2023 Rakesh yadav 1706009048WL004636 Rakesh yadav 00045 BARB0ASHBHO 1547 1547 Processed 05/07/2023 702357949 Rakeshyadav STATE BANK OF INDIA(508548)
2 ARON MP-06-009-048-003/137
(JHITIYA) 		1706009048NRG24280620230074736 28/06/2023 Karan singh 1706009048WL004636 Karan singh 00045 BARB0ASHBHO 1547 1547 Processed 05/07/2023 702357949 Karansingh BANK OF BARODA(606985)
3 ARON MP-06-009-048-003/81
(JHITIYA) 		1706009048NRG24280620230074763 28/06/2023 Vineeta Bai 1706009048WL004636 Vineeta Bai 00045 BARB0ASHBHO 1547 1547 Processed 05/07/2023 702357949 VineetaBai BANK OF BARODA(606985)
4 ARON MP-06-009-050-001/5-A
(KUSMAN) 		1706009050NRG24240620230068791 28/06/2023 PARMAL SINGH 1706009050WL004293 PARMAL SINGH 00045 BARB0ASHBHO 1547 1547 Processed 05/07/2023 702357949 PARMALSINGH MADHYANCHAL GRAMIN BANK(607232)
SubTotal 6188 6188
5 ARON MP-06-009-048-001/273
(JHITIYA) 		1706009048NRG24280620230074321 28/06/2023 mohar singh 1706009048WL004609 mohar singh 00045 BARB0ASHOKN 1547 1547 Processed 05/07/2023 702357949 moharsingh BANK OF BARODA(606985)
6 ARON MP-06-009-048-003/15
(JHITIYA) 		1706009048NRG24280620230074738 28/06/2023 Sonu 1706009048WL004636 Sonu 00045 BARB0ASHOKN 1547 1547 Processed 05/07/2023 702357949 Sonu BANK OF BARODA(606985)
SubTotal 3094 3094
7 ARON MP-06-009-048-003/77
(JHITIYA) 		1706009048NRG24280620230074759 28/06/2023 Sushila 1706009048WL004636 Sushila 00045 BARB0DBASHO 1547 1547 Processed 05/07/2023 702357949 Sushila STATE BANK OF INDIA(508548)
8 ARON MP-06-009-048-003/78
(JHITIYA) 		1706009048NRG24280620230074760 28/06/2023 Yshbant 1706009048WL004636 Yshbant 00045 BARB0DBASHO 1547 1547 Processed 05/07/2023 702357949 Yshbant HDFC BANK LTD(607152)
SubTotal 3094 3094
9 ARON MP-06-009-017-001/118-B
(NEB) 		1706009017NRG24270620230073644 28/06/2023 NIKITA 1706009017WL004548 NIKITA 00045 BARB0GUNAXX 1326 1326 Processed 05/07/2023 702357949 NIKITA BANK OF BARODA(606985)
10 ARON MP-06-009-017-001/118-B
(NEB) 		1706009017NRG24270620230073643 28/06/2023 RANU 1706009017WL004548 RANU 00045 BARB0GUNAXX 1326 1326 Processed 05/07/2023 702357949 RANU BANK OF BARODA(606985)
11 ARON MP-06-009-017-001/121-B
(NEB) 		1706009017NRG24250620230070032 28/06/2023 parwati 1706009017WL004331 parwati 00045 BARB0GUNAXX 1105 1105 Processed 05/07/2023 702357949 parwati STATE BANK OF INDIA(508548)
12 ARON MP-06-009-017-001/121-B
(NEB) 		1706009017NRG24250620230070031 28/06/2023 pushpendra 1706009017WL004331 pushpendra 00045 BARB0GUNAXX 1105 1105 Processed 05/07/2023 702357949 pushpendra STATE BANK OF INDIA(508548)
13 ARON MP-06-009-017-001/170-C
(NEB) 		1706009017NRG24250620230070040 28/06/2023 omveer 1706009017WL004332 omveer 00045 BARB0GUNAXX 1326 1326 Processed 05/07/2023 702357949 omveer STATE BANK OF INDIA(508548)
14 ARON MP-06-009-017-001/170-D
(NEB) 		1706009017NRG24250620230070042 28/06/2023 deepa 1706009017WL004332 deepa 00045 BARB0GUNAXX 1326 1326 Processed 05/07/2023 702357949 deepa MADHYANCHAL GRAMIN BANK(607232)
15 ARON MP-06-009-017-001/170-D
(NEB) 		1706009017NRG24250620230070041 28/06/2023 shivam 1706009017WL004332 shivam 00045 BARB0GUNAXX 1326 1326 Processed 05/07/2023 702357949 shivam UNION BANK OF INDIA(508500)
16 ARON MP-06-009-017-001/188-C
(NEB) 		1706009017NRG24250620230070043 28/06/2023 KULDEEP 1706009017WL004332 KULDEEP 00045 BARB0GUNAXX 1326 1326 Processed 05/07/2023 702357949 KULDEEP UNION BANK OF INDIA(508500)
17 ARON MP-06-009-018-001/28-B
(KASBAMADHI) 		1706009018NRG24250620230069990 28/06/2023 MEHARBAN SINGH 1706009018WL004325 MEHARBAN SINGH 00045 BARB0GUNAXX 1326 1326 Processed 05/07/2023 702357949 MEHARBANSINGH STATE BANK OF INDIA(508548)
18 ARON MP-06-009-050-001/123-A
(KUSMAN) 		1706009050NRG24240620230068714 28/06/2023 ghasiram 1706009050WL004292 ghasiram 00045 BARB0GUNAXX 1547 1547 Processed 05/07/2023 702357949 ghasiram STATE BANK OF INDIA(508548)
19 ARON MP-06-009-050-001/201-A
(KUSMAN) 		1706009050NRG24240620230068754 28/06/2023 Girraj Yadav 1706009050WL004292 Girraj Yadav 00045 BARB0GUNAXX 1547 1547 Processed 05/07/2023 702357949 GirrajYadav STATE BANK OF INDIA(508548)
20 ARON MP-06-009-050-001/216-B
(KUSMAN) 		1706009050NRG24240620230068758 28/06/2023 Pappee bai 1706009050WL004292 Pappee bai 00045 BARB0GUNAXX 1547 1547 Processed 05/07/2023 702357949 Pappeebai BANK OF BARODA(606985)
21 ARON MP-06-009-050-001/222-A
(KUSMAN) 		1706009050NRG24240620230068760 28/06/2023 chenkumari bai 1706009050WL004292 chenkumari bai 00045 BARB0GUNAXX 1547 1547 Processed 05/07/2023 702357949 chenkumaribai BANK OF BARODA(606985)
22 ARON MP-06-009-050-001/3
(KUSMAN) 		1706009050NRG24240620230068765 28/06/2023 mithlesh 1706009050WL004293 mithlesh 00045 BARB0GUNAXX 1547 1547 Processed 05/07/2023 702357949 mithlesh BANK OF BARODA(606985)
23 ARON MP-06-009-050-001/44-A
(KUSMAN) 		1706009050NRG24240620230068785 28/06/2023 anita yadav 1706009050WL004293 anita yadav 00045 BARB0GUNAXX 1547 1547 Processed 05/07/2023 702357949 anitayadav BANK OF BARODA(606985)
24 ARON MP-06-009-050-001/44-A
(KUSMAN) 		1706009050NRG24240620230068784 28/06/2023 shivbhan yadav 1706009050WL004293 shivbhan yadav 00045 BARB0GUNAXX 1547 1547 Processed 05/07/2023 702357949 shivbhanyadav INDIA POST PAYMENTS BANK LIMITED(508528)
25 ARON MP-06-009-050-001/44-B
(KUSMAN) 		1706009050NRG24240620230068787 28/06/2023 priyanka yadav 1706009050WL004293 priyanka yadav 00045 BARB0GUNAXX 1547 1547 Processed 05/07/2023 702357949 priyankayadav BANK OF BARODA(606985)
26 ARON MP-06-009-050-001/66
(KUSMAN) 		1706009050NRG24240620230068796 28/06/2023 ANNO BAI 1706009050WL004293 ANNO BAI 00045 BARB0GUNAXX 1547 1547 Processed 05/07/2023 702357949 ANNOBAI BANK OF BARODA(606985)
27 ARON MP-06-009-050-001/9-A
(KUSMAN) 		1706009050NRG24240620230068800 28/06/2023 seela bai yadav 1706009050WL004293 seela bai yadav 00045 BARB0GUNAXX 1547 1547 Processed 05/07/2023 702357949 seelabaiyadav INDIA POST PAYMENTS BANK LIMITED(508528)
28 ARON MP-06-009-050-001/9-B
(KUSMAN) 		1706009050NRG24240620230068801 28/06/2023 SANTOSH 1706009050WL004293 SANTOSH 00045 BARB0GUNAXX 1547 1547 Processed 05/07/2023 702357949 SANTOSH BANK OF BARODA(606985)
29 ARON MP-06-009-050-002/2115
(KUSMAN) 		1706009050NRG24240620230068804 28/06/2023 pehalbhan 1706009050WL004293 pehalbhan 00045 BARB0GUNAXX 1547 1547 Processed 05/07/2023 702357949 pehalbhan BANK OF BARODA(606985)
30 ARON MP-06-009-050-002/2152
(KUSMAN) 		1706009050NRG24240620230068806 28/06/2023 halki bai 1706009050WL004293 halki bai 00045 BARB0GUNAXX 1547 1547 Processed 05/07/2023 702357949 halkibai BANK OF BARODA(606985)
SubTotal 31603 31603
31 ARON MP-06-009-021-002/297-D
(RUSALLIKALAN) 		1706009021NRG24240620230068580 28/06/2023 Aakansha 1706009021WL004283 Aakansha 00078 CNRB0017708 1326 1326 Processed 05/07/2023 702357949 Aakansha CANARA BANK(508532)
SubTotal 1326 1326
32 ARON MP-06-009-017-001/167
(NEB) 		1706009017NRG24270620230073645 28/06/2023 NIRMILA 1706009017WL004548 NIRMILA 00168 ICIC0000538 1326 1326 Processed 05/07/2023 702357949 NIRMILA STATE BANK OF INDIA(508548)
33 ARON MP-06-009-032-001/152-A
(KUNDAULI) 		1706009032NRG24250620230069152 28/06/2023 suneeta 1706009032WL004301 suneeta 00168 ICIC0000538 1326 1326 Processed 05/07/2023 702357949 suneeta STATE BANK OF INDIA(508548)
34 ARON MP-06-009-032-001/94
(KUNDAULI) 		1706009032NRG24250620230069216 28/06/2023 geetabai 1706009032WL004303 geetabai 00168 ICIC0000538 1326 1326 Processed 05/07/2023 702357949 geetabai STATE BANK OF INDIA(508548)
35 ARON MP-06-009-048-003/17
(JHITIYA) 		1706009048NRG24280620230074742 28/06/2023 JNJANABAI 1706009048WL004636 JNJANABAI 00168 ICIC0000538 1547 1547 Processed 05/07/2023 702357949 JNJANABAI STATE BANK OF INDIA(508548)
36 ARON MP-06-009-048-003/37
(JHITIYA) 		1706009048NRG24280620230074747 28/06/2023 Munshilal 1706009048WL004636 Munshilal 00168 ICIC0000538 1547 1547 Processed 05/07/2023 702357949 Munshilal STATE BANK OF INDIA(508548)
37 ARON MP-06-009-048-003/38
(JHITIYA) 		1706009048NRG24280620230074748 28/06/2023 BHAMARI 1706009048WL004636 BHAMARI 00168 ICIC0000538 1547 1547 Processed 05/07/2023 702357949 BHAMARI STATE BANK OF INDIA(508548)
38 ARON MP-06-009-048-003/44
(JHITIYA) 		1706009048NRG24280620230074749 28/06/2023 lalan 1706009048WL004636 lalan 00168 ICIC0000538 1547 1547 Processed 05/07/2023 702357949 lalan STATE BANK OF INDIA(508548)
SubTotal 10166 10166
39 ARON MP-06-009-048-003/292
(JHITIYA) 		1706009048NRG24280620230074744 28/06/2023 Nandlal 1706009048WL004636 Nandlal 00354 PUNB0138700 1547 1547 Processed 05/07/2023 702357949 Nandlal STATE BANK OF INDIA(508548)
SubTotal 1547 1547
40 ARON MP-06-009-048-003/132-B
(JHITIYA) 		1706009048NRG24280620230074734 28/06/2023 brijesh singh 1706009048WL004636 brijesh singh 00354 PUNB0214400 1547 1547 Processed 05/07/2023 702357949 brijeshsingh PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
41 ARON MP-06-009-050-001/5-D
(KUSMAN) 		1706009050NRG24240620230068793 28/06/2023 poonam yadav 1706009050WL004293 poonam yadav 00415 SBIN0008283 1547 1547 Processed 05/07/2023 702357949 poonamyadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
42 ARON MP-06-009-017-001/144
(NEB) 		1706009017NRG24250620230070035 28/06/2023 puspa bai 1706009017WL004331 puspa bai 00415 SBIN0010848 1105 1105 Processed 05/07/2023 702357949 puspabai STATE BANK OF INDIA(508548)
43 ARON MP-06-009-017-001/167-A
(NEB) 		1706009017NRG24270620230073646 28/06/2023 sheela 1706009017WL004548 sheela 00415 SBIN0010848 1326 1326 Processed 05/07/2023 702357949 sheela STATE BANK OF INDIA(508548)
44 ARON MP-06-009-017-001/188
(NEB) 		1706009017NRG24270620230073648 28/06/2023 sakun 1706009017WL004548 sakun 00415 SBIN0010848 1326 1326 Processed 05/07/2023 702357949 sakun STATE BANK OF INDIA(508548)
45 ARON MP-06-009-017-001/189-A
(NEB) 		1706009017NRG24250620230070045 28/06/2023 badri bai 1706009017WL004332 badri bai 00415 SBIN0010848 1326 1326 Processed 05/07/2023 702357949 badribai STATE BANK OF INDIA(508548)
46 ARON MP-06-009-017-001/190
(NEB) 		1706009017NRG24270620230073650 28/06/2023 pista bai 1706009017WL004548 pista bai 00415 SBIN0010848 1326 1326 Processed 05/07/2023 702357949 pistabai STATE BANK OF INDIA(508548)
47 ARON MP-06-009-017-001/325
(NEB) 		1706009017NRG24250620230070048 28/06/2023 chinta 1706009017WL004332 chinta 00415 SBIN0010848 1326 1326 Processed 05/07/2023 702357949 chinta STATE BANK OF INDIA(508548)
48 ARON MP-06-009-032-001/118
(KUNDAULI) 		1706009032NRG24250620230069132 28/06/2023 SUMAN 1706009032WL004301 SUMAN 00415 SBIN0010848 1326 1326 Processed 05/07/2023 702357949 SUMAN STATE BANK OF INDIA(508548)
49 ARON MP-06-009-032-001/56-A
(KUNDAULI) 		1706009032NRG24250620230069202 28/06/2023 bhura 1706009032WL004303 bhura 00415 SBIN0010848 1326 1326 Processed 05/07/2023 702357949 bhura STATE BANK OF INDIA(508548)
50 ARON MP-06-009-050-001/185-A
(KUSMAN) 		1706009050NRG24240620230068752 28/06/2023 rajkumari bai 1706009050WL004292 rajkumari bai 00415 SBIN0010848 1547 1547 Processed 05/07/2023 702357949 rajkumaribai STATE BANK OF INDIA(508548)
51 ARON MP-06-009-050-001/185-A
(KUSMAN) 		1706009050NRG24240620230068751 28/06/2023 selendra 1706009050WL004292 selendra 00415 SBIN0010848 1547 1547 Processed 05/07/2023 702357949 selendra UNION BANK OF INDIA(508500)
SubTotal 13481 13481
52 ARON MP-06-009-021-002/291
(RUSALLIKALAN) 		1706009021NRG24240620230068578 28/06/2023 Jetindr 1706009021WL004283 Jetindr 00415 SBIN0030081 1326 1326 Processed 05/07/2023 702357949 Jetindr INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
53 ARON MP-06-009-010-001/56-B
(AMODA) 		1706009010NRG24260620230071782 28/06/2023 Ghanshyam 1706009010WL004404 Ghanshyam 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702357949 Ghanshyam STATE BANK OF INDIA(508548)
54 ARON MP-06-009-010-003/414
(AMODA) 		1706009010NRG24260620230071787 28/06/2023 shreekishan 1706009010WL004405 shreekishan 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702357949 shreekishan STATE BANK OF INDIA(508548)
55 ARON MP-06-009-015-003/12
(SAMRACHACH) 		1706009015NRG24240620230068582 28/06/2023 bhagbansingh 1706009015WL004284 bhagbansingh 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702357949 bhagbansingh STATE BANK OF INDIA(508548)
56 ARON MP-06-009-015-003/13
(SAMRACHACH) 		1706009015NRG24240620230068583 28/06/2023 mnangalsingh 1706009015WL004284 mnangalsingh 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702357949 mnangalsingh STATE BANK OF INDIA(508548)
57 ARON MP-06-009-015-003/15
(SAMRACHACH) 		1706009015NRG24240620230068584 28/06/2023 parmal singh 1706009015WL004284 parmal singh 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702357949 parmalsingh MADHYANCHAL GRAMIN BANK(607232)
58 ARON MP-06-009-015-003/15-A
(SAMRACHACH) 		1706009015NRG24240620230068585 28/06/2023 debendra 1706009015WL004284 debendra 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702357949 debendra INDIAN OVERSEAS BANK(508541)
59 ARON MP-06-009-015-003/16-D
(SAMRACHACH) 		1706009015NRG24240620230068586 28/06/2023 makhan 1706009015WL004284 makhan 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702357949 makhan STATE BANK OF INDIA(508548)
60 ARON MP-06-009-015-003/17
(SAMRACHACH) 		1706009015NRG24240620230068587 28/06/2023 bhamra 1706009015WL004284 bhamra 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702357949 bhamra STATE BANK OF INDIA(508548)
61 ARON MP-06-009-015-003/19
(SAMRACHACH) 		1706009015NRG24240620230068588 28/06/2023 brijo bai 1706009015WL004284 brijo bai 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702357949 brijobai STATE BANK OF INDIA(508548)
62 ARON MP-06-009-015-003/2-A
(SAMRACHACH) 		1706009015NRG24240620230068589 28/06/2023 shreeram 1706009015WL004284 shreeram 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702357949 shreeram STATE BANK OF INDIA(508548)
63 ARON MP-06-009-015-003/25
(SAMRACHACH) 		1706009015NRG24240620230068592 28/06/2023 pyarelal 1706009015WL004284 pyarelal 00415 SBIN0030106 442 442 Processed 05/07/2023 702357949 pyarelal UNION BANK OF INDIA(508500)
64 ARON MP-06-009-015-003/26-A
(SAMRACHACH) 		1706009015NRG24240620230068593 28/06/2023 bhogiram 1706009015WL004284 bhogiram 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702357949 bhogiram STATE BANK OF INDIA(508548)
65 ARON MP-06-009-015-003/27
(SAMRACHACH) 		1706009015NRG24240620230068594 28/06/2023 manju 1706009015WL004284 manju 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702357949 manju STATE BANK OF INDIA(508548)
66 ARON MP-06-009-015-003/27
(SAMRACHACH) 		1706009015NRG24240620230068595 28/06/2023 munni bai 1706009015WL004284 munni bai 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702357949 munnibai STATE BANK OF INDIA(508548)
67 ARON MP-06-009-015-003/27-A
(SAMRACHACH) 		1706009015NRG24240620230068596 28/06/2023 rajesh 1706009015WL004284 rajesh 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702357949 rajesh STATE BANK OF INDIA(508548)
68 ARON MP-06-009-015-003/27-B
(SAMRACHACH) 		1706009015NRG24240620230068597 28/06/2023 mhendra 1706009015WL004284 mhendra 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702357949 mhendra STATE BANK OF INDIA(508548)
69 ARON MP-06-009-015-003/28
(SAMRACHACH) 		1706009015NRG24240620230068598 28/06/2023 sardar 1706009015WL004284 sardar 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702357949 sardar STATE BANK OF INDIA(508548)
70 ARON MP-06-009-015-003/28-A
(SAMRACHACH) 		1706009015NRG24240620230068599 28/06/2023 hariom 1706009015WL004284 hariom 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702357949 hariom STATE BANK OF INDIA(508548)
71 ARON MP-06-009-015-003/34
(SAMRACHACH) 		1706009015NRG24240620230068600 28/06/2023 Harlal 1706009015WL004284 Harlal 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702357949 Harlal STATE BANK OF INDIA(508548)
72 ARON MP-06-009-015-003/35
(SAMRACHACH) 		1706009015NRG24240620230068601 28/06/2023 khilan 1706009015WL004284 khilan 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702357949 khilan STATE BANK OF INDIA(508548)
73 ARON MP-06-009-015-003/36-B
(SAMRACHACH) 		1706009015NRG24240620230068603 28/06/2023 pradeep 1706009015WL004284 pradeep 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702357949 pradeep STATE BANK OF INDIA(508548)
74 ARON MP-06-009-015-003/41
(SAMRACHACH) 		1706009015NRG24240620230068604 28/06/2023 ballu 1706009015WL004284 ballu 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702357949 ballu STATE BANK OF INDIA(508548)
75 ARON MP-06-009-015-003/42
(SAMRACHACH) 		1706009015NRG24240620230068605 28/06/2023 ghansyam 1706009015WL004284 ghansyam 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702357949 ghansyam STATE BANK OF INDIA(508548)
76 ARON MP-06-009-015-003/42-C
(SAMRACHACH) 		1706009015NRG24240620230068612 28/06/2023 munesh 1706009015WL004287 munesh 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702357949 munesh STATE BANK OF INDIA(508548)
77 ARON MP-06-009-015-003/42-D
(SAMRACHACH) 		1706009015NRG24240620230068613 28/06/2023 golu 1706009015WL004287 golu 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702357949 golu STATE BANK OF INDIA(508548)
78 ARON MP-06-009-015-003/44-B
(SAMRACHACH) 		1706009015NRG24240620230068614 28/06/2023 SHANTI BAI 1706009015WL004287 SHANTI BAI 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702357949 SHANTIBAI JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
79 ARON MP-06-009-015-003/54-B
(SAMRACHACH) 		1706009015NRG24240620230068617 28/06/2023 balveer tophan 1706009015WL004287 balveer tophan 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702357949 balveertophan MADHYANCHAL GRAMIN BANK(607232)
80 ARON MP-06-009-015-003/61
(SAMRACHACH) 		1706009015NRG24240620230068622 28/06/2023 RAGHUVEER SINGH 1706009015WL004287 RAGHUVEER SINGH 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702357949 RAGHUVEERSINGH STATE BANK OF INDIA(508548)
81 ARON MP-06-009-015-003/61
(SAMRACHACH) 		1706009015NRG24240620230068623 28/06/2023 suneel 1706009015WL004287 suneel 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702357949 suneel STATE BANK OF INDIA(508548)
82 ARON MP-06-009-015-003/70
(SAMRACHACH) 		1706009015NRG24240620230068625 28/06/2023 Ramcharan 1706009015WL004287 Ramcharan 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702357949 Ramcharan STATE BANK OF INDIA(508548)
83 ARON MP-06-009-015-003/70-A
(SAMRACHACH) 		1706009015NRG24240620230068626 28/06/2023 desraj 1706009015WL004287 desraj 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702357949 desraj STATE BANK OF INDIA(508548)
84 ARON MP-06-009-015-003/9
(SAMRACHACH) 		1706009015NRG24240620230068628 28/06/2023 RAMKISAN 1706009015WL004287 RAMKISAN 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702357949 RAMKISAN MADHYANCHAL GRAMIN BANK(607232)
85 ARON MP-06-009-015-003/9-A
(SAMRACHACH) 		1706009015NRG24240620230068629 28/06/2023 rambabu 1706009015WL004287 rambabu 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702357949 rambabu MADHYANCHAL GRAMIN BANK(607232)
86 ARON MP-06-009-015-003/9-B
(SAMRACHACH) 		1706009015NRG24240620230068630 28/06/2023 rambharosa 1706009015WL004287 rambharosa 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702357949 rambharosa STATE BANK OF INDIA(508548)
87 ARON MP-06-009-015-003/9-C
(SAMRACHACH) 		1706009015NRG24240620230068631 28/06/2023 guddi 1706009015WL004287 guddi 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702357949 guddi STATE BANK OF INDIA(508548)
88 ARON MP-06-009-017-001/157
(NEB) 		1706009017NRG24250620230070037 28/06/2023 Ramkirshana 1706009017WL004331 Ramkirshana 00415 SBIN0030106 1105 1105 Processed 05/07/2023 702357949 Ramkirshana STATE BANK OF INDIA(508548)
89 ARON MP-06-009-017-001/170-B
(NEB) 		1706009017NRG24250620230070039 28/06/2023 babita 1706009017WL004331 babita 00415 SBIN0030106 1105 1105 Processed 05/07/2023 702357949 babita STATE BANK OF INDIA(508548)
90 ARON MP-06-009-017-001/207-B
(NEB) 		1706009017NRG24270620230073652 28/06/2023 rashmi 1706009017WL004548 rashmi 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702357949 rashmi STATE BANK OF INDIA(508548)
91 ARON MP-06-009-017-001/301
(NEB) 		1706009017NRG24250620230070046 28/06/2023 priti bai 1706009017WL004332 priti bai 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702357949 pritibai STATE BANK OF INDIA(508548)
92 ARON MP-06-009-017-001/326
(NEB) 		1706009017NRG24250620230070049 28/06/2023 arun bai 1706009017WL004332 arun bai 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702357949 arunbai STATE BANK OF INDIA(508548)
93 ARON MP-06-009-018-001/103-A
(KASBAMADHI) 		1706009018NRG24250620230069970 28/06/2023 lakhan 1706009018WL004325 lakhan 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702357949 lakhan STATE BANK OF INDIA(508548)
94 ARON MP-06-009-018-001/103-A
(KASBAMADHI) 		1706009018NRG24250620230069971 28/06/2023 NARVDI BAI 1706009018WL004325 NARVDI BAI 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702357949 NARVDIBAI STATE BANK OF INDIA(508548)
95 ARON MP-06-009-018-001/130-D
(KASBAMADHI) 		1706009018NRG24250620230069974 28/06/2023 Chain singh 1706009018WL004325 Chain singh 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702357949 Chainsingh ICICI BANK LTD(508534)
96 ARON MP-06-009-018-001/138-B
(KASBAMADHI) 		1706009018NRG24250620230069977 28/06/2023 Dinesh 1706009018WL004325 Dinesh 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702357949 Dinesh STATE BANK OF INDIA(508548)
97 ARON MP-06-009-018-001/279
(KASBAMADHI) 		1706009018NRG24250620230069988 28/06/2023 ashok 1706009018WL004325 ashok 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702357949 ashok ICICI BANK LTD(508534)
98 ARON MP-06-009-018-001/279
(KASBAMADHI) 		1706009018NRG24250620230069989 28/06/2023 sabitri bai 1706009018WL004325 sabitri bai 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702357949 sabitribai FINO PAYMENTS BANK LTD(608001)
99 ARON MP-06-009-018-001/4
(KASBAMADHI) 		1706009018NRG24250620230070002 28/06/2023 babli bai 1706009018WL004325 babli bai 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702357949 bablibai STATE BANK OF INDIA(508548)
100 ARON MP-06-009-018-001/416
(KASBAMADHI) 		1706009018NRG24250620230070005 28/06/2023 Manoj silavat 1706009018WL004325 Manoj silavat 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702357949 Manojsilavat STATE BANK OF INDIA(508548)
101 ARON MP-06-009-018-001/74
(KASBAMADHI) 		1706009018NRG24250620230070011 28/06/2023 CHARANBAI SILAVAT 1706009018WL004325 CHARANBAI SILAVAT 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702357949 CHARANBAISILAVAT ICICI BANK LTD(508534)
102 ARON MP-06-009-021-001/130-A
(RUSALLIKALAN) 		1706009021NRG24240620230068577 28/06/2023 jhalkan 1706009021WL004283 jhalkan 00415 SBIN0030106 884 884 Processed 05/07/2023 702357949 jhalkan STATE BANK OF INDIA(508548)
103 ARON MP-06-009-021-002/132
(RUSALLIKALAN) 		1706009021NRG24240620230068567 28/06/2023 Bhamar lal 1706009021WL004281 Bhamar lal 00415 SBIN0030106 1105 1105 Processed 05/07/2023 702357949 Bhamarlal MADHYANCHAL GRAMIN BANK(607232)
104 ARON MP-06-009-021-002/291-B
(RUSALLIKALAN) 		1706009021NRG24240620230068576 28/06/2023 Netu 1706009021WL004282 Netu 00415 SBIN0030106 884 884 Processed 05/07/2023 702357949 Netu STATE BANK OF INDIA(508548)
105 ARON MP-06-009-021-002/295-C
(RUSALLIKALAN) 		1706009021NRG24240620230068579 28/06/2023 Sabeta 1706009021WL004283 Sabeta 00415 SBIN0030106 884 884 Processed 05/07/2023 702357949 Sabeta STATE BANK OF INDIA(508548)
106 ARON MP-06-009-031-002/75-B
(HINOTIYA) 		1706009031NRG24260620230071981 28/06/2023 REKHABAI 1706009031WL004418 REKHABAI 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702357949 REKHABAI ICICI BANK LTD(508534)
107 ARON MP-06-009-032-001/103
(KUNDAULI) 		1706009032NRG24250620230069120 28/06/2023 Anar bai 1706009032WL004301 Anar bai 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702357949 Anarbai MADHYANCHAL GRAMIN BANK(607232)
108 ARON MP-06-009-032-001/103
(KUNDAULI) 		1706009032NRG24250620230069119 28/06/2023 Ramcharan 1706009032WL004301 Ramcharan 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702357949 Ramcharan UNION BANK OF INDIA(508500)
109 ARON MP-06-009-032-001/109
(KUNDAULI) 		1706009032NRG24250620230069121 28/06/2023 narayan singh 1706009032WL004301 narayan singh 00415 SBIN0030106 1105 1105 Processed 05/07/2023 702357949 narayansingh STATE BANK OF INDIA(508548)
110 ARON MP-06-009-032-001/112
(KUNDAULI) 		1706009032NRG24250620230069124 28/06/2023 Guddi Bai 1706009032WL004301 Guddi Bai 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702357949 GuddiBai BANK OF BARODA(606985)
111 ARON MP-06-009-032-001/112
(KUNDAULI) 		1706009032NRG24250620230069123 28/06/2023 lallu 1706009032WL004301 lallu 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702357949 lallu UNION BANK OF INDIA(508500)
112 ARON MP-06-009-032-001/113
(KUNDAULI) 		1706009032NRG24250620230069126 28/06/2023 suneeta 1706009032WL004301 suneeta 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702357949 suneeta STATE BANK OF INDIA(508548)
113 ARON MP-06-009-032-001/113-C
(KUNDAULI) 		1706009032NRG24250620230069128 28/06/2023 pirveena 1706009032WL004301 pirveena 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702357949 pirveena STATE BANK OF INDIA(508548)
114 ARON MP-06-009-032-001/114-D
(KUNDAULI) 		1706009032NRG24250620230069129 28/06/2023 lalaram 1706009032WL004301 lalaram 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702357949 lalaram FINO PAYMENTS BANK LTD(608001)
115 ARON MP-06-009-032-001/114-D
(KUNDAULI) 		1706009032NRG24250620230069130 28/06/2023 rekha 1706009032WL004301 rekha 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702357949 rekha STATE BANK OF INDIA(508548)
116 ARON MP-06-009-032-001/118
(KUNDAULI) 		1706009032NRG24250620230069131 28/06/2023 munesh 1706009032WL004301 munesh 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702357949 munesh STATE BANK OF INDIA(508548)
117 ARON MP-06-009-032-001/120-A
(KUNDAULI) 		1706009032NRG24250620230069135 28/06/2023 shreelal 1706009032WL004301 shreelal 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702357949 shreelal MADHYANCHAL GRAMIN BANK(607232)
118 ARON MP-06-009-032-001/128-D
(KUNDAULI) 		1706009032NRG24250620230069137 28/06/2023 Dhaniya Bai 1706009032WL004301 Dhaniya Bai 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702357949 DhaniyaBai STATE BANK OF INDIA(508548)
119 ARON MP-06-009-032-001/13-A
(KUNDAULI) 		1706009032NRG24250620230069138 28/06/2023 Amar singh 1706009032WL004301 Amar singh 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702357949 Amarsingh STATE BANK OF INDIA(508548)
120 ARON MP-06-009-032-001/13-A
(KUNDAULI) 		1706009032NRG24250620230069139 28/06/2023 Ram Bai 1706009032WL004301 Ram Bai 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702357949 RamBai MADHYANCHAL GRAMIN BANK(607232)
121 ARON MP-06-009-032-001/13-B
(KUNDAULI) 		1706009032NRG24250620230069140 28/06/2023 kashi 1706009032WL004301 kashi 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702357949 kashi STATE BANK OF INDIA(508548)
122 ARON MP-06-009-032-001/131
(KUNDAULI) 		1706009032NRG24250620230069141 28/06/2023 Rameshwar 1706009032WL004301 Rameshwar 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702357949 Rameshwar STATE BANK OF INDIA(508548)
123 ARON MP-06-009-032-001/135-A
(KUNDAULI) 		1706009032NRG24250620230069142 28/06/2023 Laturi bai 1706009032WL004301 Laturi bai 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702357949 Laturibai STATE BANK OF INDIA(508548)
124 ARON MP-06-009-032-001/149-A
(KUNDAULI) 		1706009032NRG24250620230069147 28/06/2023 kreshna 1706009032WL004301 kreshna 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702357949 kreshna STATE BANK OF INDIA(508548)
125 ARON MP-06-009-032-001/149-A
(KUNDAULI) 		1706009032NRG24250620230069146 28/06/2023 pyara 1706009032WL004301 pyara 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702357949 pyara FINO PAYMENTS BANK LTD(608001)
126 ARON MP-06-009-032-001/149-B
(KUNDAULI) 		1706009032NRG24250620230069149 28/06/2023 sesbai 1706009032WL004301 sesbai 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702357949 sesbai STATE BANK OF INDIA(508548)
127 ARON MP-06-009-032-001/150-A
(KUNDAULI) 		1706009032NRG24250620230069150 28/06/2023 Hari Charan 1706009032WL004301 Hari Charan 00415 SBIN0030106 1326 1326 Rejected 05/07/2023 702357949 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
128 ARON MP-06-009-032-001/155-D
(KUNDAULI) 		1706009032NRG24250620230069153 28/06/2023 bharat singh dhakad 1706009032WL004301 bharat singh dhakad 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702357949 bharatsinghdhakad ICICI BANK LTD(508534)
129 ARON MP-06-009-032-001/170-C
(KUNDAULI) 		1706009032NRG24250620230069155 28/06/2023 yogendra 1706009032WL004302 yogendra 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702357949 yogendra STATE BANK OF INDIA(508548)
130 ARON MP-06-009-032-001/173-A
(KUNDAULI) 		1706009032NRG24250620230069157 28/06/2023 golu dhakad 1706009032WL004302 golu dhakad 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702357949 goludhakad STATE BANK OF INDIA(508548)
131 ARON MP-06-009-032-001/173-C
(KUNDAULI) 		1706009032NRG24250620230069159 28/06/2023 puspendra 1706009032WL004302 puspendra 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702357949 puspendra STATE BANK OF INDIA(508548)
132 ARON MP-06-009-032-001/178-B
(KUNDAULI) 		1706009032NRG24250620230069161 28/06/2023 DHARMENDRA 1706009032WL004302 DHARMENDRA 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702357949 DHARMENDRA FINO PAYMENTS BANK LTD(608001)
133 ARON MP-06-009-032-001/207
(KUNDAULI) 		1706009032NRG24250620230069165 28/06/2023 moolchand 1706009032WL004302 moolchand 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702357949 moolchand FINO PAYMENTS BANK LTD(608001)
134 ARON MP-06-009-032-001/209
(KUNDAULI) 		1706009032NRG24250620230069167 28/06/2023 umabai 1706009032WL004302 umabai 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702357949 umabai STATE BANK OF INDIA(508548)
135 ARON MP-06-009-032-001/227
(KUNDAULI) 		1706009032NRG24250620230069169 28/06/2023 govinda 1706009032WL004302 govinda 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702357949 govinda MADHYANCHAL GRAMIN BANK(607232)
136 ARON MP-06-009-032-001/235
(KUNDAULI) 		1706009032NRG24250620230069170 28/06/2023 sonu 1706009032WL004302 sonu 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702357949 sonu MADHYANCHAL GRAMIN BANK(607232)
137 ARON MP-06-009-032-001/236
(KUNDAULI) 		1706009032NRG24250620230069171 28/06/2023 karan 1706009032WL004302 karan 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702357949 karan STATE BANK OF INDIA(508548)
138 ARON MP-06-009-032-001/237
(KUNDAULI) 		1706009032NRG24250620230069172 28/06/2023 raghubeer 1706009032WL004302 raghubeer 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702357949 raghubeer MADHYANCHAL GRAMIN BANK(607232)
139 ARON MP-06-009-032-001/239
(KUNDAULI) 		1706009032NRG24250620230069174 28/06/2023 neelash 1706009032WL004302 neelash 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702357949 neelash STATE BANK OF INDIA(508548)
140 ARON MP-06-009-032-001/24
(KUNDAULI) 		1706009032NRG24250620230069175 28/06/2023 BAGBAN 1706009032WL004302 BAGBAN 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702357949 BAGBAN STATE BANK OF INDIA(508548)
141 ARON MP-06-009-032-001/24-C
(KUNDAULI) 		1706009032NRG24250620230069176 28/06/2023 ANEETA 1706009032WL004302 ANEETA 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702357949 ANEETA STATE BANK OF INDIA(508548)
142 ARON MP-06-009-032-001/274
(KUNDAULI) 		1706009032NRG24250620230069177 28/06/2023 Neetaram 1706009032WL004302 Neetaram 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702357949 Neetaram STATE BANK OF INDIA(508548)
143 ARON MP-06-009-032-001/275
(KUNDAULI) 		1706009032NRG24250620230069178 28/06/2023 prhlad 1706009032WL004302 prhlad 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702357949 prhlad FINO PAYMENTS BANK LTD(608001)
144 ARON MP-06-009-032-001/30-A
(KUNDAULI) 		1706009032NRG24250620230069181 28/06/2023 manohar 1706009032WL004302 manohar 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702357949 manohar FINO PAYMENTS BANK LTD(608001)
145 ARON MP-06-009-032-001/31-D
(KUNDAULI) 		1706009032NRG24250620230069182 28/06/2023 suneel 1706009032WL004302 suneel 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702357949 suneel FINO PAYMENTS BANK LTD(608001)
146 ARON MP-06-009-032-001/310
(KUNDAULI) 		1706009032NRG24250620230069184 28/06/2023 hannam 1706009032WL004302 hannam 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702357949 hannam UNION BANK OF INDIA(508500)
147 ARON MP-06-009-032-001/32-B
(KUNDAULI) 		1706009032NRG24250620230069185 28/06/2023 ranibai 1706009032WL004302 ranibai 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702357949 ranibai STATE BANK OF INDIA(508548)
148 ARON MP-06-009-032-001/326-A
(KUNDAULI) 		1706009032NRG24250620230069186 28/06/2023 mahendra 1706009032WL004302 mahendra 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702357949 mahendra FINO PAYMENTS BANK LTD(608001)
149 ARON MP-06-009-032-001/351
(KUNDAULI) 		1706009032NRG24250620230069187 28/06/2023 Lalit Rajak 1706009032WL004302 Lalit Rajak 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702357949 LalitRajak FINO PAYMENTS BANK LTD(608001)
150 ARON MP-06-009-032-001/353
(KUNDAULI) 		1706009032NRG24250620230069189 28/06/2023 Hemlatabai 1706009032WL004303 Hemlatabai 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702357949 Hemlatabai STATE BANK OF INDIA(508548)
151 ARON MP-06-009-032-001/353
(KUNDAULI) 		1706009032NRG24250620230069188 28/06/2023 Kalla Kewat 1706009032WL004303 Kalla Kewat 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702357949 KallaKewat FINO PAYMENTS BANK LTD(608001)
152 ARON MP-06-009-032-001/354
(KUNDAULI) 		1706009032NRG24250620230069190 28/06/2023 Sourabh Sahu 1706009032WL004303 Sourabh Sahu 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702357949 SourabhSahu STATE BANK OF INDIA(508548)
153 ARON MP-06-009-032-001/356
(KUNDAULI) 		1706009032NRG24250620230069192 28/06/2023 Malkhan Singh 1706009032WL004303 Malkhan Singh 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702357949 MalkhanSingh STATE BANK OF INDIA(508548)
154 ARON MP-06-009-032-001/358
(KUNDAULI) 		1706009032NRG24250620230069194 28/06/2023 reena bai 1706009032WL004303 reena bai 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702357949 reenabai STATE BANK OF INDIA(508548)
155 ARON MP-06-009-032-001/359
(KUNDAULI) 		1706009032NRG24250620230069195 28/06/2023 gillu 1706009032WL004303 gillu 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702357949 gillu STATE BANK OF INDIA(508548)
156 ARON MP-06-009-032-001/60-A
(KUNDAULI) 		1706009032NRG24250620230069205 28/06/2023 DARYAB 1706009032WL004303 DARYAB 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702357949 DARYAB FINO PAYMENTS BANK LTD(608001)
157 ARON MP-06-009-032-001/61-A
(KUNDAULI) 		1706009032NRG24250620230069206 28/06/2023 rajkumar 1706009032WL004303 rajkumar 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702357949 rajkumar STATE BANK OF INDIA(508548)
158 ARON MP-06-009-032-001/61-B
(KUNDAULI) 		1706009032NRG24250620230069208 28/06/2023 dhanbai 1706009032WL004303 dhanbai 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702357949 dhanbai STATE BANK OF INDIA(508548)
159 ARON MP-06-009-032-001/61-C
(KUNDAULI) 		1706009032NRG24250620230069209 28/06/2023 chena 1706009032WL004303 chena 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702357949 chena STATE BANK OF INDIA(508548)
160 ARON MP-06-009-032-001/62-D
(KUNDAULI) 		1706009032NRG24250620230069210 28/06/2023 Abhishek 1706009032WL004303 Abhishek 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702357949 Abhishek STATE BANK OF INDIA(508548)
161 ARON MP-06-009-032-001/81-A
(KUNDAULI) 		1706009032NRG24250620230069212 28/06/2023 Rajkumari 1706009032WL004303 Rajkumari 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702357949 Rajkumari STATE BANK OF INDIA(508548)
162 ARON MP-06-009-032-001/95
(KUNDAULI) 		1706009032NRG24250620230069217 28/06/2023 kanhaiyalal 1706009032WL004303 kanhaiyalal 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702357949 kanhaiyalal FINO PAYMENTS BANK LTD(608001)
163 ARON MP-06-009-032-001/97-B
(KUNDAULI) 		1706009032NRG24250620230069219 28/06/2023 Sarda bai 1706009032WL004303 Sarda bai 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702357949 Sardabai STATE BANK OF INDIA(508548)
164 ARON MP-06-009-032-001/97-B
(KUNDAULI) 		1706009032NRG24250620230069218 28/06/2023 shreelal 1706009032WL004303 shreelal 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702357949 shreelal STATE BANK OF INDIA(508548)
165 ARON MP-06-009-048-001/270
(JHITIYA) 		1706009048NRG24280620230074320 28/06/2023 ajab singh 1706009048WL004609 ajab singh 00415 SBIN0030106 1547 1547 Processed 05/07/2023 702357949 ajabsingh STATE BANK OF INDIA(508548)
166 ARON MP-06-009-048-001/277
(JHITIYA) 		1706009048NRG24280620230074323 28/06/2023 himmat 1706009048WL004609 himmat 00415 SBIN0030106 1547 1547 Processed 05/07/2023 702357949 himmat STATE BANK OF INDIA(508548)
167 ARON MP-06-009-048-001/297-A
(JHITIYA) 		1706009048NRG24280620230074324 28/06/2023 Maharaj 1706009048WL004609 Maharaj 00415 SBIN0030106 1547 1547 Processed 05/07/2023 702357949 Maharaj STATE BANK OF INDIA(508548)
168 ARON MP-06-009-048-001/297-C
(JHITIYA) 		1706009048NRG24280620230074325 28/06/2023 Nathu Singh 1706009048WL004609 Nathu Singh 00415 SBIN0030106 1547 1547 Processed 05/07/2023 702357949 NathuSingh STATE BANK OF INDIA(508548)
169 ARON MP-06-009-048-001/298-D
(JHITIYA) 		1706009048NRG24280620230074326 28/06/2023 Ravi Shankar 1706009048WL004609 Ravi Shankar 00415 SBIN0030106 1547 1547 Processed 05/07/2023 702357949 RaviShankar FINO PAYMENTS BANK LTD(608001)
170 ARON MP-06-009-048-001/400-B
(JHITIYA) 		1706009048NRG24280620230074330 28/06/2023 Kadairam 1706009048WL004609 Kadairam 00415 SBIN0030106 1547 1547 Processed 05/07/2023 702357949 Kadairam STATE BANK OF INDIA(508548)
171 ARON MP-06-009-048-001/401
(JHITIYA) 		1706009048NRG24280620230074331 28/06/2023 Omkar jogi 1706009048WL004609 Omkar jogi 00415 SBIN0030106 1547 1547 Processed 05/07/2023 702357949 Omkarjogi STATE BANK OF INDIA(508548)
172 ARON MP-06-009-048-001/403-C
(JHITIYA) 		1706009048NRG24280620230074332 28/06/2023 bhura 1706009048WL004609 bhura 00415 SBIN0030106 1547 1547 Processed 05/07/2023 702357949 bhura STATE BANK OF INDIA(508548)
173 ARON MP-06-009-048-001/406
(JHITIYA) 		1706009048NRG24280620230074334 28/06/2023 Parvati Bai 1706009048WL004609 Parvati Bai 00415 SBIN0030106 1547 1547 Processed 05/07/2023 702357949 ParvatiBai STATE BANK OF INDIA(508548)
174 ARON MP-06-009-048-001/406
(JHITIYA) 		1706009048NRG24280620230074333 28/06/2023 rajesh 1706009048WL004609 rajesh 00415 SBIN0030106 1547 1547 Processed 05/07/2023 702357949 rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
175 ARON MP-06-009-048-001/406-C
(JHITIYA) 		1706009048NRG24280620230074727 28/06/2023 harnarayan 1706009048WL004636 harnarayan 00415 SBIN0030106 1547 1547 Processed 05/07/2023 702357949 harnarayan STATE BANK OF INDIA(508548)
176 ARON MP-06-009-048-001/412-B
(JHITIYA) 		1706009048NRG24280620230074728 28/06/2023 ratan singh 1706009048WL004636 ratan singh 00415 SBIN0030106 1547 1547 Processed 05/07/2023 702357949 ratansingh STATE BANK OF INDIA(508548)
177 ARON MP-06-009-048-001/415-A
(JHITIYA) 		1706009048NRG24280620230074729 28/06/2023 Halki Bai 1706009048WL004636 Halki Bai 00415 SBIN0030106 1547 1547 Processed 05/07/2023 702357949 HalkiBai STATE BANK OF INDIA(508548)
178 ARON MP-06-009-048-001/94
(JHITIYA) 		1706009048NRG24280620230074732 28/06/2023 bineta 1706009048WL004636 bineta 00415 SBIN0030106 1547 1547 Processed 05/07/2023 702357949 bineta BANK OF BARODA(606985)
179 ARON MP-06-009-048-003/134-D
(JHITIYA) 		1706009048NRG24280620230074735 28/06/2023 sukhlal 1706009048WL004636 sukhlal 00415 SBIN0030106 1547 1547 Processed 05/07/2023 702357949 sukhlal STATE BANK OF INDIA(508548)
180 ARON MP-06-009-048-003/138-A
(JHITIYA) 		1706009048NRG24280620230074737 28/06/2023 Rajkumar sen 1706009048WL004636 Rajkumar sen 00415 SBIN0030106 1547 1547 Processed 05/07/2023 702357949 Rajkumarsen STATE BANK OF INDIA(508548)
181 ARON MP-06-009-048-003/291-A
(JHITIYA) 		1706009048NRG24280620230074743 28/06/2023 Chandraprakash 1706009048WL004636 Chandraprakash 00415 SBIN0030106 1547 1547 Processed 05/07/2023 702357949 Chandraprakash STATE BANK OF INDIA(508548)
182 ARON MP-06-009-048-003/31
(JHITIYA) 		1706009048NRG24280620230074745 28/06/2023 basnti 1706009048WL004636 basnti 00415 SBIN0030106 1547 1547 Processed 05/07/2023 702357949 basnti STATE BANK OF INDIA(508548)
183 ARON MP-06-009-048-003/33
(JHITIYA) 		1706009048NRG24280620230074746 28/06/2023 Kallu 1706009048WL004636 Kallu 00415 SBIN0030106 1547 1547 Processed 05/07/2023 702357949 Kallu STATE BANK OF INDIA(508548)
184 ARON MP-06-009-048-003/65
(JHITIYA) 		1706009048NRG24280620230074751 28/06/2023 guddi 1706009048WL004636 guddi 00415 SBIN0030106 1547 1547 Processed 05/07/2023 702357949 guddi ICICI BANK LTD(508534)
185 ARON MP-06-009-048-003/66
(JHITIYA) 		1706009048NRG24280620230074752 28/06/2023 ramveer 1706009048WL004636 ramveer 00415 SBIN0030106 1547 1547 Processed 05/07/2023 702357949 ramveer STATE BANK OF INDIA(508548)
186 ARON MP-06-009-048-003/69
(JHITIYA) 		1706009048NRG24280620230074753 28/06/2023 rambabu 1706009048WL004636 rambabu 00415 SBIN0030106 1547 1547 Processed 05/07/2023 702357949 rambabu STATE BANK OF INDIA(508548)
187 ARON MP-06-009-048-003/74
(JHITIYA) 		1706009048NRG24280620230074754 28/06/2023 suresh 1706009048WL004636 suresh 00415 SBIN0030106 1547 1547 Processed 05/07/2023 702357949 suresh STATE BANK OF INDIA(508548)
188 ARON MP-06-009-048-003/76
(JHITIYA) 		1706009048NRG24280620230074756 28/06/2023 raju 1706009048WL004636 raju 00415 SBIN0030106 1547 1547 Processed 05/07/2023 702357949 raju STATE BANK OF INDIA(508548)
189 ARON MP-06-009-048-003/77
(JHITIYA) 		1706009048NRG24280620230074758 28/06/2023 anant 1706009048WL004636 anant 00415 SBIN0030106 1547 1547 Processed 05/07/2023 702357949 anant ICICI BANK LTD(508534)
190 ARON MP-06-009-048-003/77
(JHITIYA) 		1706009048NRG24280620230074757 28/06/2023 babulal 1706009048WL004636 babulal 00415 SBIN0030106 1547 1547 Processed 05/07/2023 702357949 babulal STATE BANK OF INDIA(508548)
191 ARON MP-06-009-048-003/79
(JHITIYA) 		1706009048NRG24280620230074761 28/06/2023 brajesh 1706009048WL004636 brajesh 00415 SBIN0030106 1547 1547 Processed 05/07/2023 702357949 brajesh BANK OF BARODA(606985)
192 ARON MP-06-009-048-003/79
(JHITIYA) 		1706009048NRG24280620230074762 28/06/2023 vandna 1706009048WL004636 vandna 00415 SBIN0030106 1547 1547 Processed 05/07/2023 702357949 vandna ICICI BANK LTD(508534)
193 ARON MP-06-009-048-003/82
(JHITIYA) 		1706009048NRG24280620230074764 28/06/2023 darvesh 1706009048WL004636 darvesh 00415 SBIN0030106 1547 1547 Processed 05/07/2023 702357949 darvesh STATE BANK OF INDIA(508548)
194 ARON MP-06-009-048-003/84
(JHITIYA) 		1706009048NRG24280620230074765 28/06/2023 uttam 1706009048WL004636 uttam 00415 SBIN0030106 1547 1547 Processed 05/07/2023 702357949 uttam STATE BANK OF INDIA(508548)
195 ARON MP-06-009-048-003/89
(JHITIYA) 		1706009048NRG24280620230074766 28/06/2023 ashok 1706009048WL004636 ashok 00415 SBIN0030106 1547 1547 Processed 05/07/2023 702357949 ashok BANK OF BARODA(606985)
196 ARON MP-06-009-048-003/89
(JHITIYA) 		1706009048NRG24280620230074767 28/06/2023 radha bai 1706009048WL004636 radha bai 00415 SBIN0030106 1547 1547 Processed 05/07/2023 702357949 radhabai ICICI BANK LTD(508534)
197 ARON MP-06-009-048-003/90
(JHITIYA) 		1706009048NRG24280620230074768 28/06/2023 sakun 1706009048WL004636 sakun 00415 SBIN0030106 1547 1547 Processed 05/07/2023 702357949 sakun STATE BANK OF INDIA(508548)
198 ARON MP-06-009-048-003/91
(JHITIYA) 		1706009048NRG24280620230074770 28/06/2023 ramm 1706009048WL004636 ramm 00415 SBIN0030106 1547 1547 Processed 05/07/2023 702357949 ramm STATE BANK OF INDIA(508548)
199 ARON MP-06-009-050-001/101-A
(KUSMAN) 		1706009050NRG24240620230068698 28/06/2023 rani bai meena 1706009050WL004292 rani bai meena 00415 SBIN0030106 1547 1547 Processed 05/07/2023 702357949 ranibaimeena STATE BANK OF INDIA(508548)
200 ARON MP-06-009-050-001/101-B
(KUSMAN) 		1706009050NRG24240620230068699 28/06/2023 dinesh yadav 1706009050WL004292 dinesh yadav 00415 SBIN0030106 1547 1547 Processed 05/07/2023 702357949 dineshyadav STATE BANK OF INDIA(508548)
201 ARON MP-06-009-050-001/101-B
(KUSMAN) 		1706009050NRG24240620230068700 28/06/2023 muneshbai 1706009050WL004292 muneshbai 00415 SBIN0030106 1547 1547 Processed 05/07/2023 702357949 muneshbai STATE BANK OF INDIA(508548)
202 ARON MP-06-009-050-001/101-C
(KUSMAN) 		1706009050NRG24240620230068701 28/06/2023 rajkumar yadav 1706009050WL004292 rajkumar yadav 00415 SBIN0030106 1547 1547 Processed 05/07/2023 702357949 rajkumaryadav STATE BANK OF INDIA(508548)
203 ARON MP-06-009-050-001/101-D
(KUSMAN) 		1706009050NRG24240620230068704 28/06/2023 nisha yadav 1706009050WL004292 nisha yadav 00415 SBIN0030106 1547 1547 Processed 05/07/2023 702357949 nishayadav STATE BANK OF INDIA(508548)
204 ARON MP-06-009-050-001/104-B
(KUSMAN) 		1706009050NRG24240620230068705 28/06/2023 radhelal banjara 1706009050WL004292 radhelal banjara 00415 SBIN0030106 1547 1547 Processed 05/07/2023 702357949 radhelalbanjara STATE BANK OF INDIA(508548)
205 ARON MP-06-009-050-001/109
(KUSMAN) 		1706009050NRG24240620230068706 28/06/2023 vijay pal 1706009050WL004292 vijay pal 00415 SBIN0030106 1547 1547 Processed 05/07/2023 702357949 vijaypal STATE BANK OF INDIA(508548)
206 ARON MP-06-009-050-001/109-A
(KUSMAN) 		1706009050NRG24240620230068708 28/06/2023 ajaypal 1706009050WL004292 ajaypal 00415 SBIN0030106 1547 1547 Processed 05/07/2023 702357949 ajaypal STATE BANK OF INDIA(508548)
207 ARON MP-06-009-050-001/1302-A
(KUSMAN) 		1706009050NRG24240620230068718 28/06/2023 anno bai 1706009050WL004292 anno bai 00415 SBIN0030106 1547 1547 Processed 05/07/2023 702357949 annobai INDIA POST PAYMENTS BANK LIMITED(508528)
208 ARON MP-06-009-050-001/1302-A
(KUSMAN) 		1706009050NRG24240620230068717 28/06/2023 babulal 1706009050WL004292 babulal 00415 SBIN0030106 1547 1547 Processed 05/07/2023 702357949 babulal STATE BANK OF INDIA(508548)
209 ARON MP-06-009-050-001/158
(KUSMAN) 		1706009050NRG24240620230068745 28/06/2023 Prabhulal 1706009050WL004292 Prabhulal 00415 SBIN0030106 1547 1547 Processed 05/07/2023 702357949 Prabhulal INDIA POST PAYMENTS BANK LIMITED(508528)
210 ARON MP-06-009-050-001/158
(KUSMAN) 		1706009050NRG24240620230068746 28/06/2023 Santa bai 1706009050WL004292 Santa bai 00415 SBIN0030106 1547 1547 Processed 05/07/2023 702357949 Santabai INDIA POST PAYMENTS BANK LIMITED(508528)
211 ARON MP-06-009-050-001/171-A
(KUSMAN) 		1706009050NRG24240620230068749 28/06/2023 PRASAN BAI 1706009050WL004292 PRASAN BAI 00415 SBIN0030106 1547 1547 Processed 05/07/2023 702357949 PRASANBAI STATE BANK OF INDIA(508548)
212 ARON MP-06-009-050-001/216
(KUSMAN) 		1706009050NRG24240620230068755 28/06/2023 Ramnandan 1706009050WL004292 Ramnandan 00415 SBIN0030106 1547 1547 Processed 05/07/2023 702357949 Ramnandan BANK OF BARODA(606985)
213 ARON MP-06-009-050-001/222-A
(KUSMAN) 		1706009050NRG24240620230068759 28/06/2023 rajpal 1706009050WL004292 rajpal 00415 SBIN0030106 1547 1547 Processed 05/07/2023 702357949 rajpal STATE BANK OF INDIA(508548)
214 ARON MP-06-009-050-001/240-A
(KUSMAN) 		1706009050NRG24240620230068761 28/06/2023 krishnanandan 1706009050WL004293 krishnanandan 00415 SBIN0030106 1547 1547 Processed 05/07/2023 702357949 krishnanandan INDIA POST PAYMENTS BANK LIMITED(508528)
215 ARON MP-06-009-050-001/264-A
(KUSMAN) 		1706009050NRG24240620230068763 28/06/2023 chandresh 1706009050WL004293 chandresh 00415 SBIN0030106 1547 1547 Processed 05/07/2023 702357949 chandresh INDIA POST PAYMENTS BANK LIMITED(508528)
216 ARON MP-06-009-050-001/264-A
(KUSMAN) 		1706009050NRG24240620230068762 28/06/2023 ramgopal 1706009050WL004293 ramgopal 00415 SBIN0030106 1547 1547 Processed 05/07/2023 702357949 ramgopal INDIA POST PAYMENTS BANK LIMITED(508528)
217 ARON MP-06-009-050-001/301-B
(KUSMAN) 		1706009050NRG24240620230068766 28/06/2023 sonu 1706009050WL004293 sonu 00415 SBIN0030106 1547 1547 Processed 05/07/2023 702357949 sonu STATE BANK OF INDIA(508548)
218 ARON MP-06-009-050-001/38
(KUSMAN) 		1706009050NRG24240620230068772 28/06/2023 devendra kuswah 1706009050WL004293 devendra kuswah 00415 SBIN0030106 1547 1547 Processed 05/07/2023 702357949 devendrakuswah INDIA POST PAYMENTS BANK LIMITED(508528)
219 ARON MP-06-009-050-001/384-B
(KUSMAN) 		1706009050NRG24240620230068774 28/06/2023 gopal singh sen 1706009050WL004293 gopal singh sen 00415 SBIN0030106 1547 1547 Processed 05/07/2023 702357949 gopalsinghsen UNION BANK OF INDIA(508500)
220 ARON MP-06-009-050-001/388-B
(KUSMAN) 		1706009050NRG24240620230068777 28/06/2023 rang lal banjara 1706009050WL004293 rang lal banjara 00415 SBIN0030106 1547 1547 Processed 05/07/2023 702357949 ranglalbanjara STATE BANK OF INDIA(508548)
221 ARON MP-06-009-050-001/388-C
(KUSMAN) 		1706009050NRG24240620230068778 28/06/2023 ashok banjara 1706009050WL004293 ashok banjara 00415 SBIN0030106 1547 1547 Processed 05/07/2023 702357949 ashokbanjara INDIA POST PAYMENTS BANK LIMITED(508528)
222 ARON MP-06-009-050-001/4
(KUSMAN) 		1706009050NRG24240620230068782 28/06/2023 jitendra 1706009050WL004293 jitendra 00415 SBIN0030106 1547 1547 Processed 05/07/2023 702357949 jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
223 ARON MP-06-009-050-001/4
(KUSMAN) 		1706009050NRG24240620230068783 28/06/2023 manka bai 1706009050WL004293 manka bai 00415 SBIN0030106 1547 1547 Processed 05/07/2023 702357949 mankabai STATE BANK OF INDIA(508548)
224 ARON MP-06-009-050-001/44-B
(KUSMAN) 		1706009050NRG24240620230068786 28/06/2023 ankit yadav 1706009050WL004293 ankit yadav 00415 SBIN0030106 1547 1547 Processed 05/07/2023 702357949 ankityadav INDIA POST PAYMENTS BANK LIMITED(508528)
225 ARON MP-06-009-050-001/44-D
(KUSMAN) 		1706009050NRG24240620230068790 28/06/2023 rajnandni yadav 1706009050WL004293 rajnandni yadav 00415 SBIN0030106 1547 1547 Processed 05/07/2023 702357949 rajnandniyadav INDIA POST PAYMENTS BANK LIMITED(508528)
226 ARON MP-06-009-050-001/5-A
(KUSMAN) 		1706009050NRG24240620230068792 28/06/2023 suman bai 1706009050WL004293 suman bai 00415 SBIN0030106 1547 1547 Processed 05/07/2023 702357949 sumanbai INDIA POST PAYMENTS BANK LIMITED(508528)
227 ARON MP-06-009-050-001/5-D
(KUSMAN) 		1706009050NRG24240620230068794 28/06/2023 shivjeet yadav 1706009050WL004293 shivjeet yadav 00415 SBIN0030106 1547 1547 Processed 05/07/2023 702357949 shivjeetyadav INDIA POST PAYMENTS BANK LIMITED(508528)
228 ARON MP-06-009-050-001/66-A
(KUSMAN) 		1706009050NRG24240620230068797 28/06/2023 gulab singh 1706009050WL004293 gulab singh 00415 SBIN0030106 1547 1547 Processed 05/07/2023 702357949 gulabsingh STATE BANK OF INDIA(508548)
229 ARON MP-06-009-050-001/9-A
(KUSMAN) 		1706009050NRG24240620230068799 28/06/2023 vijay singh 1706009050WL004293 vijay singh 00415 SBIN0030106 1547 1547 Processed 05/07/2023 702357949 vijaysingh STATE BANK OF INDIA(508548)
230 ARON MP-06-009-050-002/2107
(KUSMAN) 		1706009050NRG24240620230068803 28/06/2023 babulal 1706009050WL004293 babulal 00415 SBIN0030106 1547 1547 Processed 05/07/2023 702357949 babulal STATE BANK OF INDIA(508548)
231 ARON MP-06-009-050-002/2115
(KUSMAN) 		1706009050NRG24240620230068805 28/06/2023 anaari bai 1706009050WL004293 anaari bai 00415 SBIN0030106 1547 1547 Processed 05/07/2023 702357949 anaaribai STATE BANK OF INDIA(508548)
232 ARON MP-06-009-050-002/2162
(KUSMAN) 		1706009050NRG24240620230068807 28/06/2023 prabhulal 1706009050WL004293 prabhulal 00415 SBIN0030106 1547 1547 Processed 05/07/2023 702357949 prabhulal STATE BANK OF INDIA(508548)
SubTotal 250614 250614
233 ARON MP-06-009-010-001/38-D
(AMODA) 		1706009010NRG24260620230071789 28/06/2023 kamla bai 1706009010WL004406 kamla bai 00415 SBIN0030204 1326 1326 Processed 05/07/2023 702357949 kamlabai STATE BANK OF INDIA(508548)
234 ARON MP-06-009-010-003/111-A
(AMODA) 		1706009010NRG24260620230071786 28/06/2023 ramcharn 1706009010WL004405 ramcharn 00415 SBIN0030204 1326 1326 Processed 05/07/2023 702357949 ramcharn UNION BANK OF INDIA(508500)
235 ARON MP-06-009-010-003/141
(AMODA) 		1706009010NRG24260620230071791 28/06/2023 ramshingh 1706009010WL004406 ramshingh 00415 SBIN0030204 1326 1326 Processed 05/07/2023 702357949 ramshingh ICICI BANK LTD(508534)
236 ARON MP-06-009-010-003/557
(AMODA) 		1706009010NRG24260620230071788 28/06/2023 mishree 1706009010WL004405 mishree 00415 SBIN0030204 1326 1326 Processed 05/07/2023 702357949 mishree STATE BANK OF INDIA(508548)
237 ARON MP-06-009-010-003/57-B
(AMODA) 		1706009010NRG24260620230071783 28/06/2023 niraj 1706009010WL004404 niraj 00415 SBIN0030204 1326 1326 Processed 05/07/2023 702357949 niraj STATE BANK OF INDIA(508548)
238 ARON MP-06-009-021-002/209
(RUSALLIKALAN) 		1706009021NRG24240620230068570 28/06/2023 ramu 1706009021WL004281 ramu 00415 SBIN0030204 1105 1105 Processed 05/07/2023 702357949 ramu STATE BANK OF INDIA(508548)
SubTotal 7735 7735
239 ARON MP-06-009-032-001/359
(KUNDAULI) 		1706009032NRG24250620230069196 28/06/2023 kranti 1706009032WL004303 kranti 00415 SBIN0030391 1326 1326 Processed 05/07/2023 702357949 kranti STATE BANK OF INDIA(508548)
SubTotal 1326 1326
240 ARON MP-06-009-017-001/102-D
(NEB) 		1706009017NRG24250620230070030 28/06/2023 HARVEER 1706009017WL004331 HARVEER 00468 UBIN0573922 1105 1105 Processed 05/07/2023 702357949 HARVEER STATE BANK OF INDIA(508548)
241 ARON MP-06-009-018-002/152-B
(KASBAMADHI) 		1706009018NRG24250620230070016 28/06/2023 Souravh 1706009018WL004325 Souravh 00468 UBIN0573922 1326 1326 Processed 05/07/2023 702357949 Souravh STATE BANK OF INDIA(508548)
242 ARON MP-06-009-032-001/113-C
(KUNDAULI) 		1706009032NRG24250620230069127 28/06/2023 RAKESH 1706009032WL004301 RAKESH 00468 UBIN0573922 1326 1326 Processed 05/07/2023 702357949 RAKESH STATE BANK OF INDIA(508548)
243 ARON MP-06-009-032-001/128-D
(KUNDAULI) 		1706009032NRG24250620230069136 28/06/2023 Mahesh 1706009032WL004301 Mahesh 00468 UBIN0573922 1326 1326 Processed 05/07/2023 702357949 Mahesh ICICI BANK LTD(508534)
244 ARON MP-06-009-032-001/156-C
(KUNDAULI) 		1706009032NRG24250620230069154 28/06/2023 jitendra 1706009032WL004302 jitendra 00468 UBIN0573922 1326 1326 Processed 05/07/2023 702357949 jitendra ICICI BANK LTD(508534)
245 ARON MP-06-009-032-001/170-C
(KUNDAULI) 		1706009032NRG24250620230069156 28/06/2023 vinita Bai 1706009032WL004302 vinita Bai 00468 UBIN0573922 1326 1326 Processed 05/07/2023 702357949 vinitaBai UNION BANK OF INDIA(508500)
246 ARON MP-06-009-032-001/173-A
(KUNDAULI) 		1706009032NRG24250620230069158 28/06/2023 shashi bai 1706009032WL004302 shashi bai 00468 UBIN0573922 1326 1326 Processed 05/07/2023 702357949 shashibai UNION BANK OF INDIA(508500)
247 ARON MP-06-009-032-001/178-B
(KUNDAULI) 		1706009032NRG24250620230069162 28/06/2023 Pooja Dhakad 1706009032WL004302 Pooja Dhakad 00468 UBIN0573922 1326 1326 Processed 05/07/2023 702357949 PoojaDhakad STATE BANK OF INDIA(508548)
248 ARON MP-06-009-032-001/189
(KUNDAULI) 		1706009032NRG24250620230069163 28/06/2023 kamal singh 1706009032WL004302 kamal singh 00468 UBIN0573922 1326 1326 Processed 05/07/2023 702357949 kamalsingh UNION BANK OF INDIA(508500)
249 ARON MP-06-009-032-001/310
(KUNDAULI) 		1706009032NRG24250620230069183 28/06/2023 jamna 1706009032WL004302 jamna 00468 UBIN0573922 1326 1326 Processed 05/07/2023 702357949 jamna MADHYANCHAL GRAMIN BANK(607232)
250 ARON MP-06-009-032-001/42-A
(KUNDAULI) 		1706009032NRG24250620230069199 28/06/2023 Rajesh 1706009032WL004303 Rajesh 00468 UBIN0573922 1326 1326 Processed 05/07/2023 702357949 Rajesh FINO PAYMENTS BANK LTD(608001)
251 ARON MP-06-009-032-001/42-A
(KUNDAULI) 		1706009032NRG24250620230069200 28/06/2023 Suman Bai 1706009032WL004303 Suman Bai 00468 UBIN0573922 1326 1326 Processed 05/07/2023 702357949 SumanBai UNION BANK OF INDIA(508500)
252 ARON MP-06-009-032-001/42-B
(KUNDAULI) 		1706009032NRG24250620230069201 28/06/2023 Golu Dhakad 1706009032WL004303 Golu Dhakad 00468 UBIN0573922 1326 1326 Processed 05/07/2023 702357949 GoluDhakad STATE BANK OF INDIA(508548)
253 ARON MP-06-009-050-001/101-D
(KUSMAN) 		1706009050NRG24240620230068703 28/06/2023 sonu yadav 1706009050WL004292 sonu yadav 00468 UBIN0573922 1547 1547 Processed 05/07/2023 702357949 sonuyadav UNION BANK OF INDIA(508500)
254 ARON MP-06-009-050-001/301-C
(KUSMAN) 		1706009050NRG24240620230068768 28/06/2023 dhanpal yadav 1706009050WL004293 dhanpal yadav 00468 UBIN0573922 1547 1547 Processed 05/07/2023 702357949 dhanpalyadav STATE BANK OF INDIA(508548)
SubTotal 20111 20111
255 ARON MP-06-009-010-002/173
(AMODA) 		1706009010NRG24260620230071790 28/06/2023 bundel 1706009010WL004406 bundel 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702357949 bundel MADHYANCHAL GRAMIN BANK(607232)
256 ARON MP-06-009-010-002/336
(AMODA) 		1706009010NRG24260620230071784 28/06/2023 ram bau 1706009010WL004405 ram bau 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702357949 rambau BANK OF BARODA(606985)
257 ARON MP-06-009-010-002/411-A
(AMODA) 		1706009010NRG24260620230071785 28/06/2023 KIRASHBHAN 1706009010WL004405 KIRASHBHAN 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702357949 KIRASHBHAN STATE BANK OF INDIA(508548)
258 ARON MP-06-009-010-004/18
(AMODA) 		1706009010NRG24260620230071792 28/06/2023 BAi Sab 1706009010WL004406 BAi Sab 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702357949 BAiSab MADHYANCHAL GRAMIN BANK(607232)
259 ARON MP-06-009-015-003/20
(SAMRACHACH) 		1706009015NRG24240620230068590 28/06/2023 munshi 1706009015WL004284 munshi 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702357949 munshi UNION BANK OF INDIA(508500)
260 ARON MP-06-009-015-003/24-B
(SAMRACHACH) 		1706009015NRG24240620230068591 28/06/2023 vijaya 1706009015WL004284 vijaya 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702357949 vijaya STATE BANK OF INDIA(508548)
261 ARON MP-06-009-015-003/36-A
(SAMRACHACH) 		1706009015NRG24240620230068602 28/06/2023 dasrath 1706009015WL004284 dasrath 00602 SBIN0RRMBGB 221 221 Processed 05/07/2023 702357949 dasrath MADHYANCHAL GRAMIN BANK(607232)
262 ARON MP-06-009-015-003/50
(SAMRACHACH) 		1706009015NRG24240620230068615 28/06/2023 bhogiram 1706009015WL004287 bhogiram 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702357949 bhogiram MADHYANCHAL GRAMIN BANK(607232)
263 ARON MP-06-009-015-003/54-A
(SAMRACHACH) 		1706009015NRG24240620230068616 28/06/2023 rajaram 1706009015WL004287 rajaram 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702357949 rajaram MADHYANCHAL GRAMIN BANK(607232)
264 ARON MP-06-009-015-003/54-C
(SAMRACHACH) 		1706009015NRG24240620230068618 28/06/2023 lalliram 1706009015WL004287 lalliram 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702357949 lalliram MADHYANCHAL GRAMIN BANK(607232)
265 ARON MP-06-009-015-003/58-A
(SAMRACHACH) 		1706009015NRG24240620230068619 28/06/2023 jagannath 1706009015WL004287 jagannath 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702357949 jagannath STATE BANK OF INDIA(508548)
266 ARON MP-06-009-015-003/58-B
(SAMRACHACH) 		1706009015NRG24240620230068620 28/06/2023 bhanu 1706009015WL004287 bhanu 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702357949 bhanu MADHYANCHAL GRAMIN BANK(607232)
267 ARON MP-06-009-015-003/6
(SAMRACHACH) 		1706009015NRG24240620230068621 28/06/2023 kasiram 1706009015WL004287 kasiram 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702357949 kasiram MADHYANCHAL GRAMIN BANK(607232)
268 ARON MP-06-009-015-003/62-A
(SAMRACHACH) 		1706009015NRG24240620230068624 28/06/2023 govind singh 1706009015WL004287 govind singh 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702357949 govindsingh HDFC BANK LTD(607152)
269 ARON MP-06-009-017-001/13
(NEB) 		1706009017NRG24250620230070033 28/06/2023 Bhura 1706009017WL004331 Bhura 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702357949 Bhura STATE BANK OF INDIA(508548)
270 ARON MP-06-009-017-001/144
(NEB) 		1706009017NRG24250620230070034 28/06/2023 ramveer 1706009017WL004331 ramveer 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702357949 ramveer ICICI BANK LTD(508534)
271 ARON MP-06-009-017-001/157
(NEB) 		1706009017NRG24250620230070036 28/06/2023 Ramkirshana 1706009017WL004331 Ramkirshana 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702357949 Ramkirshana ICICI BANK LTD(508534)
272 ARON MP-06-009-017-001/170-B
(NEB) 		1706009017NRG24250620230070038 28/06/2023 shivraj 1706009017WL004331 shivraj 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702357949 shivraj STATE BANK OF INDIA(508548)
273 ARON MP-06-009-017-001/188
(NEB) 		1706009017NRG24270620230073647 28/06/2023 Badan singh 1706009017WL004548 Badan singh 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702357949 Badansingh ICICI BANK LTD(508534)
274 ARON MP-06-009-017-001/189-A
(NEB) 		1706009017NRG24250620230070044 28/06/2023 jagannaht 1706009017WL004332 jagannaht 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702357949 jagannaht ICICI BANK LTD(508534)
275 ARON MP-06-009-017-001/190
(NEB) 		1706009017NRG24270620230073649 28/06/2023 gedhalal 1706009017WL004548 gedhalal 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702357949 gedhalal MADHYANCHAL GRAMIN BANK(607232)
276 ARON MP-06-009-017-001/207-B
(NEB) 		1706009017NRG24270620230073651 28/06/2023 Ramu 1706009017WL004548 Ramu 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702357949 Ramu STATE BANK OF INDIA(508548)
277 ARON MP-06-009-018-001/102
(KASBAMADHI) 		1706009018NRG24250620230069967 28/06/2023 Narayan singh 1706009018WL004325 Narayan singh 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702357949 Narayansingh ICICI BANK LTD(508534)
278 ARON MP-06-009-018-001/126-D
(KASBAMADHI) 		1706009018NRG24250620230069972 28/06/2023 Heeralal 1706009018WL004325 Heeralal 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702357949 Heeralal STATE BANK OF INDIA(508548)
279 ARON MP-06-009-018-001/200
(KASBAMADHI) 		1706009018NRG24250620230069983 28/06/2023 topan 1706009018WL004325 topan 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702357949 topan MADHYANCHAL GRAMIN BANK(607232)
280 ARON MP-06-009-018-001/377
(KASBAMADHI) 		1706009018NRG24250620230069999 28/06/2023 diman 1706009018WL004325 diman 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702357949 diman MADHYANCHAL GRAMIN BANK(607232)
281 ARON MP-06-009-018-001/4
(KASBAMADHI) 		1706009018NRG24250620230070001 28/06/2023 hari singh 1706009018WL004325 hari singh 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702357949 harisingh MADHYANCHAL GRAMIN BANK(607232)
282 ARON MP-06-009-018-001/69-A
(KASBAMADHI) 		1706009018NRG24250620230070007 28/06/2023 Sonu 1706009018WL004325 Sonu 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702357949 Sonu MADHYANCHAL GRAMIN BANK(607232)
283 ARON MP-06-009-018-001/74
(KASBAMADHI) 		1706009018NRG24250620230070010 28/06/2023 JAGNNATH 1706009018WL004325 JAGNNATH 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702357949 JAGNNATH STATE BANK OF INDIA(508548)
284 ARON MP-06-009-021-002/105-D
(RUSALLIKALAN) 		1706009021NRG24240620230068573 28/06/2023 Mokam 1706009021WL004282 Mokam 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702357949 Mokam MADHYANCHAL GRAMIN BANK(607232)
285 ARON MP-06-009-021-002/106-B
(RUSALLIKALAN) 		1706009021NRG24240620230068574 28/06/2023 Ganishe 1706009021WL004282 Ganishe 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702357949 Ganishe MADHYANCHAL GRAMIN BANK(607232)
286 ARON MP-06-009-021-002/11
(RUSALLIKALAN) 		1706009021NRG24240620230068575 28/06/2023 Prahlad 1706009021WL004282 Prahlad 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702357949 Prahlad STATE BANK OF INDIA(508548)
287 ARON MP-06-009-021-002/164
(RUSALLIKALAN) 		1706009021NRG24240620230068568 28/06/2023 jagannath 1706009021WL004281 jagannath 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702357949 jagannath MADHYANCHAL GRAMIN BANK(607232)
288 ARON MP-06-009-021-002/186-A
(RUSALLIKALAN) 		1706009021NRG24240620230068569 28/06/2023 hatea singh 1706009021WL004281 hatea singh 00602 SBIN0RRMBGB 884 884 Processed 05/07/2023 702357949 hateasingh INDIAN OVERSEAS BANK(508541)
289 ARON MP-06-009-032-001/110
(KUNDAULI) 		1706009032NRG24250620230069122 28/06/2023 pursottam 1706009032WL004301 pursottam 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702357949 pursottam STATE BANK OF INDIA(508548)
290 ARON MP-06-009-032-001/113
(KUNDAULI) 		1706009032NRG24250620230069125 28/06/2023 madho 1706009032WL004301 madho 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702357949 madho FINO PAYMENTS BANK LTD(608001)
291 ARON MP-06-009-032-001/136
(KUNDAULI) 		1706009032NRG24250620230069143 28/06/2023 pirkash 1706009032WL004301 pirkash 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702357949 pirkash FINO PAYMENTS BANK LTD(608001)
292 ARON MP-06-009-032-001/148-B
(KUNDAULI) 		1706009032NRG24250620230069144 28/06/2023 prhlad 1706009032WL004301 prhlad 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702357949 prhlad MADHYANCHAL GRAMIN BANK(607232)
293 ARON MP-06-009-032-001/149-B
(KUNDAULI) 		1706009032NRG24250620230069148 28/06/2023 amar 1706009032WL004301 amar 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702357949 amar STATE BANK OF INDIA(508548)
294 ARON MP-06-009-032-001/152-A
(KUNDAULI) 		1706009032NRG24250620230069151 28/06/2023 Rajesh 1706009032WL004301 Rajesh 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702357949 Rajesh STATE BANK OF INDIA(508548)
295 ARON MP-06-009-032-001/178-A
(KUNDAULI) 		1706009032NRG24250620230069160 28/06/2023 satyendra 1706009032WL004302 satyendra 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702357949 satyendra STATE BANK OF INDIA(508548)
296 ARON MP-06-009-032-001/191
(KUNDAULI) 		1706009032NRG24250620230069164 28/06/2023 khannu 1706009032WL004302 khannu 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702357949 khannu FINO PAYMENTS BANK LTD(608001)
297 ARON MP-06-009-032-001/209
(KUNDAULI) 		1706009032NRG24250620230069166 28/06/2023 pran 1706009032WL004302 pran 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702357949 pran STATE BANK OF INDIA(508548)
298 ARON MP-06-009-032-001/237
(KUNDAULI) 		1706009032NRG24250620230069173 28/06/2023 kreshna 1706009032WL004302 kreshna 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702357949 kreshna MADHYANCHAL GRAMIN BANK(607232)
299 ARON MP-06-009-032-001/30
(KUNDAULI) 		1706009032NRG24250620230069179 28/06/2023 mahesh 1706009032WL004302 mahesh 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702357949 mahesh FINO PAYMENTS BANK LTD(608001)
300 ARON MP-06-009-032-001/30-A
(KUNDAULI) 		1706009032NRG24250620230069180 28/06/2023 gyansingh 1706009032WL004302 gyansingh 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702357949 gyansingh FINO PAYMENTS BANK LTD(608001)
301 ARON MP-06-009-032-001/358
(KUNDAULI) 		1706009032NRG24250620230069193 28/06/2023 kamal singh 1706009032WL004303 kamal singh 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702357949 kamalsingh FINO PAYMENTS BANK LTD(608001)
302 ARON MP-06-009-032-001/57-A
(KUNDAULI) 		1706009032NRG24250620230069204 28/06/2023 vimla 1706009032WL004303 vimla 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702357949 vimla MADHYANCHAL GRAMIN BANK(607232)
303 ARON MP-06-009-032-001/61-B
(KUNDAULI) 		1706009032NRG24250620230069207 28/06/2023 dataree 1706009032WL004303 dataree 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702357949 dataree MADHYANCHAL GRAMIN BANK(607232)
304 ARON MP-06-009-032-001/81-A
(KUNDAULI) 		1706009032NRG24250620230069211 28/06/2023 harbind 1706009032WL004303 harbind 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702357949 harbind FINO PAYMENTS BANK LTD(608001)
305 ARON MP-06-009-032-001/85-A
(KUNDAULI) 		1706009032NRG24250620230069213 28/06/2023 mahesh 1706009032WL004303 mahesh 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702357949 mahesh MADHYANCHAL GRAMIN BANK(607232)
306 ARON MP-06-009-032-001/94
(KUNDAULI) 		1706009032NRG24250620230069215 28/06/2023 jaynarayan 1706009032WL004303 jaynarayan 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702357949 jaynarayan ICICI BANK LTD(508534)
307 ARON MP-06-009-032-001/97-C
(KUNDAULI) 		1706009032NRG24250620230069220 28/06/2023 breen 1706009032WL004303 breen 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702357949 breen MADHYANCHAL GRAMIN BANK(607232)
308 ARON MP-06-009-032-001/97-C
(KUNDAULI) 		1706009032NRG24250620230069221 28/06/2023 Ramshri bai 1706009032WL004303 Ramshri bai 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702357949 Ramshribai MADHYANCHAL GRAMIN BANK(607232)
309 ARON MP-06-009-050-001/109-A
(KUSMAN) 		1706009050NRG24240620230068707 28/06/2023 mamta bai 1706009050WL004292 mamta bai 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702357949 mamtabai MADHYANCHAL GRAMIN BANK(607232)
310 ARON MP-06-009-050-001/216
(KUSMAN) 		1706009050NRG24240620230068756 28/06/2023 ades 1706009050WL004292 ades 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702357949 ades STATE BANK OF INDIA(508548)
311 ARON MP-06-009-050-001/270-A
(KUSMAN) 		1706009050NRG24240620230068764 28/06/2023 RAMBATI 1706009050WL004293 RAMBATI 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702357949 RAMBATI INDIA POST PAYMENTS BANK LIMITED(508528)
312 ARON MP-06-009-050-001/311
(KUSMAN) 		1706009050NRG24240620230068769 28/06/2023 kalyan 1706009050WL004293 kalyan 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702357949 kalyan BANK OF BARODA(606985)
313 ARON MP-06-009-050-001/371-B
(KUSMAN) 		1706009050NRG24240620230068770 28/06/2023 hari singh 1706009050WL004293 hari singh 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702357949 harisingh INDIA POST PAYMENTS BANK LIMITED(508528)
314 ARON MP-06-009-050-001/371-B
(KUSMAN) 		1706009050NRG24240620230068771 28/06/2023 manna bai 1706009050WL004293 manna bai 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702357949 mannabai INDIA POST PAYMENTS BANK LIMITED(508528)
315 ARON MP-06-009-050-001/385-A
(KUSMAN) 		1706009050NRG24240620230068776 28/06/2023 kusam bai 1706009050WL004293 kusam bai 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702357949 kusambai INDIA POST PAYMENTS BANK LIMITED(508528)
316 ARON MP-06-009-050-001/385-A
(KUSMAN) 		1706009050NRG24240620230068775 28/06/2023 shivraj 1706009050WL004293 shivraj 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702357949 shivraj INDIA POST PAYMENTS BANK LIMITED(508528)
317 ARON MP-06-009-050-001/389-C
(KUSMAN) 		1706009050NRG24240620230068779 28/06/2023 arvindra 1706009050WL004293 arvindra 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702357949 arvindra STATE BANK OF INDIA(508548)
318 ARON MP-06-009-050-001/9-D
(KUSMAN) 		1706009050NRG24240620230068802 28/06/2023 chhitar banjara 1706009050WL004293 chhitar banjara 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702357949 chhitarbanjara INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 84422 84422
319 ARON MP-06-009-021-002/227
(RUSALLIKALAN) 		1706009021NRG24240620230068571 28/06/2023 sernam 1706009021WL004281 sernam 00666 IDFB0041381 884 884 Processed 05/07/2023 702357949 sernam IDFC BANK LIMITED(608117)
320 ARON MP-06-009-032-001/57-A
(KUNDAULI) 		1706009032NRG24250620230069203 28/06/2023 angura 1706009032WL004303 angura 00666 IDFB0041381 1326 1326 Processed 05/07/2023 702357949 angura FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
321 ARON MP-06-009-018-001/377
(KASBAMADHI) 		1706009018NRG24250620230070000 28/06/2023 KALABAI SILAWAT 1706009018WL004325 KALABAI SILAWAT 00688 FINO0001001 1326 1326 Processed 05/07/2023 702357949 KALABAISILAWAT FINO PAYMENTS BANK LTD(608001)
322 ARON MP-06-009-032-001/148-B
(KUNDAULI) 		1706009032NRG24250620230069145 28/06/2023 Preeti Bai 1706009032WL004301 Preeti Bai 00688 FINO0001001 1326 1326 Processed 05/07/2023 702357949 PreetiBai FINO PAYMENTS BANK LTD(608001)
323 ARON MP-06-009-048-001/256-A
(JHITIYA) 		1706009048NRG24280620230074284 28/06/2023 Kailash 1706009048WL004609 Kailash 00688 FINO0001001 1547 1547 Processed 05/07/2023 702357949 Kailash STATE BANK OF INDIA(508548)
324 ARON MP-06-009-048-001/256-B
(JHITIYA) 		1706009048NRG24280620230074285 28/06/2023 Reena 1706009048WL004609 Reena 00688 FINO0001001 1547 1547 Processed 05/07/2023 702357949 Reena INDIA POST PAYMENTS BANK LIMITED(508528)
325 ARON MP-06-009-048-001/256-C
(JHITIYA) 		1706009048NRG24280620230074286 28/06/2023 Tara Bai 1706009048WL004609 Tara Bai 00688 FINO0001001 1547 1547 Processed 05/07/2023 702357949 TaraBai BANK OF BARODA(606985)
326 ARON MP-06-009-048-001/256-D
(JHITIYA) 		1706009048NRG24280620230074287 28/06/2023 Sorabh 1706009048WL004609 Sorabh 00688 FINO0001001 1547 1547 Processed 05/07/2023 702357949 Sorabh BANK OF BARODA(606985)
327 ARON MP-06-009-048-001/257-A
(JHITIYA) 		1706009048NRG24280620230074288 28/06/2023 Gyarsha 1706009048WL004609 Gyarsha 00688 FINO0001001 1547 1547 Processed 05/07/2023 702357949 Gyarsha FINO PAYMENTS BANK LTD(608001)
328 ARON MP-06-009-048-001/257-B
(JHITIYA) 		1706009048NRG24280620230074289 28/06/2023 Siya Bai 1706009048WL004609 Siya Bai 00688 FINO0001001 1547 1547 Processed 05/07/2023 702357949 SiyaBai FINO PAYMENTS BANK LTD(608001)
329 ARON MP-06-009-048-001/257-C
(JHITIYA) 		1706009048NRG24280620230074290 28/06/2023 Lallu 1706009048WL004609 Lallu 00688 FINO0001001 1547 1547 Processed 05/07/2023 702357949 Lallu FINO PAYMENTS BANK LTD(608001)
330 ARON MP-06-009-048-001/257-D
(JHITIYA) 		1706009048NRG24280620230074291 28/06/2023 Gajendra Singh 1706009048WL004609 Gajendra Singh 00688 FINO0001001 1547 1547 Processed 05/07/2023 702357949 GajendraSingh STATE BANK OF INDIA(508548)
331 ARON MP-06-009-048-001/258-A
(JHITIYA) 		1706009048NRG24280620230074292 28/06/2023 Shivkumari 1706009048WL004609 Shivkumari 00688 FINO0001001 1547 1547 Processed 05/07/2023 702357949 Shivkumari FINO PAYMENTS BANK LTD(608001)
332 ARON MP-06-009-048-001/258-B
(JHITIYA) 		1706009048NRG24280620230074293 28/06/2023 Kailash 1706009048WL004609 Kailash 00688 FINO0001001 1547 1547 Processed 05/07/2023 702357949 Kailash FINO PAYMENTS BANK LTD(608001)
333 ARON MP-06-009-048-001/258-C
(JHITIYA) 		1706009048NRG24280620230074294 28/06/2023 Rekha Bai 1706009048WL004609 Rekha Bai 00688 FINO0001001 1547 1547 Processed 05/07/2023 702357949 RekhaBai STATE BANK OF INDIA(508548)
334 ARON MP-06-009-048-001/258-D
(JHITIYA) 		1706009048NRG24280620230074295 28/06/2023 Rajesh 1706009048WL004609 Rajesh 00688 FINO0001001 1547 1547 Processed 05/07/2023 702357949 Rajesh FINO PAYMENTS BANK LTD(608001)
335 ARON MP-06-009-048-001/259-A
(JHITIYA) 		1706009048NRG24280620230074296 28/06/2023 Jasman 1706009048WL004609 Jasman 00688 FINO0001001 1547 1547 Processed 05/07/2023 702357949 Jasman FINO PAYMENTS BANK LTD(608001)
336 ARON MP-06-009-048-001/259-B
(JHITIYA) 		1706009048NRG24280620230074297 28/06/2023 Guddi Bai 1706009048WL004609 Guddi Bai 00688 FINO0001001 1547 1547 Processed 05/07/2023 702357949 GuddiBai STATE BANK OF INDIA(508548)
337 ARON MP-06-009-048-001/259-C
(JHITIYA) 		1706009048NRG24280620230074298 28/06/2023 Sangeeta 1706009048WL004609 Sangeeta 00688 FINO0001001 1547 1547 Processed 05/07/2023 702357949 Sangeeta FINO PAYMENTS BANK LTD(608001)
338 ARON MP-06-009-048-001/259-D
(JHITIYA) 		1706009048NRG24280620230074299 28/06/2023 Rambabu 1706009048WL004609 Rambabu 00688 FINO0001001 1547 1547 Processed 05/07/2023 702357949 Rambabu FINO PAYMENTS BANK LTD(608001)
339 ARON MP-06-009-048-001/260-A
(JHITIYA) 		1706009048NRG24280620230074300 28/06/2023 Saroj Bai 1706009048WL004609 Saroj Bai 00688 FINO0001001 1547 1547 Processed 05/07/2023 702357949 SarojBai FINO PAYMENTS BANK LTD(608001)
340 ARON MP-06-009-048-001/260-B
(JHITIYA) 		1706009048NRG24280620230074301 28/06/2023 Deepak 1706009048WL004609 Deepak 00688 FINO0001001 1547 1547 Processed 05/07/2023 702357949 Deepak STATE BANK OF INDIA(508548)
341 ARON MP-06-009-048-001/260-C
(JHITIYA) 		1706009048NRG24280620230074302 28/06/2023 Champa Bai 1706009048WL004609 Champa Bai 00688 FINO0001001 1547 1547 Processed 05/07/2023 702357949 ChampaBai FINO PAYMENTS BANK LTD(608001)
342 ARON MP-06-009-048-001/261-A
(JHITIYA) 		1706009048NRG24280620230074304 28/06/2023 Lallu 1706009048WL004609 Lallu 00688 FINO0001001 1547 1547 Processed 05/07/2023 702357949 Lallu FINO PAYMENTS BANK LTD(608001)
343 ARON MP-06-009-048-001/261-B
(JHITIYA) 		1706009048NRG24280620230074305 28/06/2023 Lalla 1706009048WL004609 Lalla 00688 FINO0001001 1547 1547 Processed 05/07/2023 702357949 Lalla FINO PAYMENTS BANK LTD(608001)
344 ARON MP-06-009-048-001/261-C
(JHITIYA) 		1706009048NRG24280620230074306 28/06/2023 Vijaykumari 1706009048WL004609 Vijaykumari 00688 FINO0001001 1547 1547 Processed 05/07/2023 702357949 Vijaykumari INDIA POST PAYMENTS BANK LIMITED(508528)
345 ARON MP-06-009-048-001/261-D
(JHITIYA) 		1706009048NRG24280620230074307 28/06/2023 Harinarayan 1706009048WL004609 Harinarayan 00688 FINO0001001 1547 1547 Processed 05/07/2023 702357949 Harinarayan FINO PAYMENTS BANK LTD(608001)
346 ARON MP-06-009-048-001/262-A
(JHITIYA) 		1706009048NRG24280620230074308 28/06/2023 Akal Bai 1706009048WL004609 Akal Bai 00688 FINO0001001 1547 1547 Processed 05/07/2023 702357949 AkalBai INDIA POST PAYMENTS BANK LIMITED(508528)
347 ARON MP-06-009-048-001/262-B
(JHITIYA) 		1706009048NRG24280620230074309 28/06/2023 Dharmveer 1706009048WL004609 Dharmveer 00688 FINO0001001 1547 1547 Processed 05/07/2023 702357949 Dharmveer INDIA POST PAYMENTS BANK LIMITED(508528)
348 ARON MP-06-009-048-001/262-C
(JHITIYA) 		1706009048NRG24280620230074310 28/06/2023 Rajkumar bai 1706009048WL004609 Rajkumar bai 00688 FINO0001001 1547 1547 Processed 05/07/2023 702357949 Rajkumarbai STATE BANK OF INDIA(508548)
349 ARON MP-06-009-048-001/262-D
(JHITIYA) 		1706009048NRG24280620230074311 28/06/2023 Ankesh 1706009048WL004609 Ankesh 00688 FINO0001001 1547 1547 Processed 05/07/2023 702357949 Ankesh STATE BANK OF INDIA(508548)
350 ARON MP-06-009-048-001/263-A
(JHITIYA) 		1706009048NRG24280620230074312 28/06/2023 Geeta Bai 1706009048WL004609 Geeta Bai 00688 FINO0001001 1547 1547 Processed 05/07/2023 702357949 GeetaBai STATE BANK OF INDIA(508548)
351 ARON MP-06-009-048-001/263-B
(JHITIYA) 		1706009048NRG24280620230074313 28/06/2023 Sukha 1706009048WL004609 Sukha 00688 FINO0001001 1547 1547 Processed 05/07/2023 702357949 Sukha STATE BANK OF INDIA(508548)
352 ARON MP-06-009-048-001/263-C
(JHITIYA) 		1706009048NRG24280620230074314 28/06/2023 Pravesh 1706009048WL004609 Pravesh 00688 FINO0001001 1547 1547 Processed 05/07/2023 702357949 Pravesh BANK OF BARODA(606985)
353 ARON MP-06-009-048-001/263-D
(JHITIYA) 		1706009048NRG24280620230074315 28/06/2023 Makhan Singh 1706009048WL004609 Makhan Singh 00688 FINO0001001 1547 1547 Processed 05/07/2023 702357949 MakhanSingh FINO PAYMENTS BANK LTD(608001)
354 ARON MP-06-009-048-001/264-A
(JHITIYA) 		1706009048NRG24280620230074316 28/06/2023 Pawan Singh 1706009048WL004609 Pawan Singh 00688 FINO0001001 1547 1547 Processed 05/07/2023 702357949 PawanSingh BANK OF BARODA(606985)
355 ARON MP-06-009-048-001/264-C
(JHITIYA) 		1706009048NRG24280620230074318 28/06/2023 Mukesh 1706009048WL004609 Mukesh 00688 FINO0001001 1547 1547 Processed 05/07/2023 702357949 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
356 ARON MP-06-009-048-001/264-D
(JHITIYA) 		1706009048NRG24280620230074319 28/06/2023 Sundar Bai 1706009048WL004609 Sundar Bai 00688 FINO0001001 1547 1547 Processed 05/07/2023 702357949 SundarBai STATE BANK OF INDIA(508548)
357 ARON MP-06-009-048-001/273
(JHITIYA) 		1706009048NRG24280620230074322 28/06/2023 Guddi 1706009048WL004609 Guddi 00688 FINO0001001 1547 1547 Processed 05/07/2023 702357949 Guddi PUNJAB NATIONAL BANK(508568)
358 ARON MP-06-009-048-001/363-D
(JHITIYA) 		1706009048NRG24280620230074327 28/06/2023 Laxmi Bai 1706009048WL004609 Laxmi Bai 00688 FINO0001001 1547 1547 Processed 05/07/2023 702357949 LaxmiBai FINO PAYMENTS BANK LTD(608001)
359 ARON MP-06-009-048-001/367-A
(JHITIYA) 		1706009048NRG24280620230074328 28/06/2023 Chandresh bai 1706009048WL004609 Chandresh bai 00688 FINO0001001 1547 1547 Processed 05/07/2023 702357949 Chandreshbai FINO PAYMENTS BANK LTD(608001)
360 ARON MP-06-009-048-003/101-A
(JHITIYA) 		1706009048NRG24280620230074733 28/06/2023 shailendra 1706009048WL004636 shailendra 00688 FINO0001001 1547 1547 Processed 05/07/2023 702357949 shailendra FINO PAYMENTS BANK LTD(608001)
361 ARON MP-06-009-048-003/151-A
(JHITIYA) 		1706009048NRG24280620230074739 28/06/2023 Krishanbhan 1706009048WL004636 Krishanbhan 00688 FINO0001001 1547 1547 Processed 05/07/2023 702357949 Krishanbhan INDIA POST PAYMENTS BANK LIMITED(508528)
362 ARON MP-06-009-048-003/151-B
(JHITIYA) 		1706009048NRG24280620230074740 28/06/2023 Devendra 1706009048WL004636 Devendra 00688 FINO0001001 1547 1547 Processed 05/07/2023 702357949 Devendra INDIA POST PAYMENTS BANK LIMITED(508528)
363 ARON MP-06-009-048-003/151-D
(JHITIYA) 		1706009048NRG24280620230074741 28/06/2023 Surekha Bai 1706009048WL004636 Surekha Bai 00688 FINO0001001 1547 1547 Processed 05/07/2023 702357949 SurekhaBai MADHYANCHAL GRAMIN BANK(607232)
364 ARON MP-06-009-048-003/60
(JHITIYA) 		1706009048NRG24280620230074750 28/06/2023 Kamar Ji 1706009048WL004636 Kamar Ji 00688 FINO0001001 1547 1547 Processed 05/07/2023 702357949 KamarJi ICICI BANK LTD(508534)
SubTotal 67626 67626
365 ARON MP-06-009-048-001/264-B
(JHITIYA) 		1706009048NRG24280620230074317 28/06/2023 Laxmi 1706009048WL004609 Laxmi 00688 FINO0001446 1547 1547 Processed 05/07/2023 702357949 Laxmi STATE BANK OF INDIA(508548)
366 ARON MP-06-009-048-001/37-A
(JHITIYA) 		1706009048NRG24280620230074329 28/06/2023 meena Bai 1706009048WL004609 meena Bai 00688 FINO0001446 1547 1547 Processed 05/07/2023 702357949 meenaBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
367 ARON MP-06-009-050-001/110
(KUSMAN) 		1706009050NRG24240620230068710 28/06/2023 kallo bai 1706009050WL004292 kallo bai 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702357949 kallobai STATE BANK OF INDIA(508548)
368 ARON MP-06-009-050-001/117
(KUSMAN) 		1706009050NRG24240620230068711 28/06/2023 chunnilal kherwar 1706009050WL004292 chunnilal kherwar 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702357949 chunnilalkherwar INDIA POST PAYMENTS BANK LIMITED(508528)
369 ARON MP-06-009-050-001/117
(KUSMAN) 		1706009050NRG24240620230068712 28/06/2023 jam bai kherwar 1706009050WL004292 jam bai kherwar 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702357949 jambaikherwar INDIA POST PAYMENTS BANK LIMITED(508528)
370 ARON MP-06-009-050-001/117-A
(KUSMAN) 		1706009050NRG24240620230068713 28/06/2023 jamnalal kherwar 1706009050WL004292 jamnalal kherwar 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702357949 jamnalalkherwar STATE BANK OF INDIA(508548)
371 ARON MP-06-009-050-001/129
(KUSMAN) 		1706009050NRG24240620230068715 28/06/2023 lal singh 1706009050WL004292 lal singh 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702357949 lalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
372 ARON MP-06-009-050-001/129
(KUSMAN) 		1706009050NRG24240620230068716 28/06/2023 nanni bai kherwar 1706009050WL004292 nanni bai kherwar 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702357949 nannibaikherwar ICICI BANK LTD(508534)
373 ARON MP-06-009-050-001/1310-A
(KUSMAN) 		1706009050NRG24240620230068720 28/06/2023 bina bai 1706009050WL004292 bina bai 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702357949 binabai INDIA POST PAYMENTS BANK LIMITED(508528)
374 ARON MP-06-009-050-001/1310-A
(KUSMAN) 		1706009050NRG24240620230068719 28/06/2023 prakash 1706009050WL004292 prakash 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702357949 prakash INDIA POST PAYMENTS BANK LIMITED(508528)
375 ARON MP-06-009-050-001/1315
(KUSMAN) 		1706009050NRG24240620230068721 28/06/2023 Chanchal yadav 1706009050WL004292 Chanchal yadav 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702357949 Chanchalyadav STATE BANK OF INDIA(508548)
376 ARON MP-06-009-050-001/152-A
(KUSMAN) 		1706009050NRG24240620230068723 28/06/2023 Mohar Bai 1706009050WL004292 Mohar Bai 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702357949 MoharBai STATE BANK OF INDIA(508548)
377 ARON MP-06-009-050-001/152-A
(KUSMAN) 		1706009050NRG24240620230068722 28/06/2023 Rajendra Bheel 1706009050WL004292 Rajendra Bheel 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702357949 RajendraBheel STATE BANK OF INDIA(508548)
378 ARON MP-06-009-050-001/152-B
(KUSMAN) 		1706009050NRG24240620230068725 28/06/2023 Ram Bai 1706009050WL004292 Ram Bai 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702357949 RamBai INDIA POST PAYMENTS BANK LIMITED(508528)
379 ARON MP-06-009-050-001/152-D
(KUSMAN) 		1706009050NRG24240620230068727 28/06/2023 Hariom Yadav 1706009050WL004292 Hariom Yadav 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702357949 HariomYadav BANK OF BARODA(606985)
380 ARON MP-06-009-050-001/152-D
(KUSMAN) 		1706009050NRG24240620230068726 28/06/2023 Shivam 1706009050WL004292 Shivam 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702357949 Shivam STATE BANK OF INDIA(508548)
381 ARON MP-06-009-050-001/153-A
(KUSMAN) 		1706009050NRG24240620230068728 28/06/2023 Kedar Bai Bheel 1706009050WL004292 Kedar Bai Bheel 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702357949 KedarBaiBheel STATE BANK OF INDIA(508548)
382 ARON MP-06-009-050-001/153-B
(KUSMAN) 		1706009050NRG24240620230068730 28/06/2023 Bilu Bai Bhanjara 1706009050WL004292 Bilu Bai Bhanjara 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702357949 BiluBaiBhanjara STATE BANK OF INDIA(508548)
383 ARON MP-06-009-050-001/153-B
(KUSMAN) 		1706009050NRG24240620230068729 28/06/2023 Hate Singh Bheel 1706009050WL004292 Hate Singh Bheel 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702357949 HateSinghBheel INDIA POST PAYMENTS BANK LIMITED(508528)
384 ARON MP-06-009-050-001/154-B
(KUSMAN) 		1706009050NRG24240620230068731 28/06/2023 Motilal Banjara 1706009050WL004292 Motilal Banjara 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702357949 MotilalBanjara BANK OF INDIA(508505)
385 ARON MP-06-009-050-001/154-D
(KUSMAN) 		1706009050NRG24240620230068733 28/06/2023 Pradhuman Yadav 1706009050WL004292 Pradhuman Yadav 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702357949 PradhumanYadav STATE BANK OF INDIA(508548)
386 ARON MP-06-009-050-001/154-D
(KUSMAN) 		1706009050NRG24240620230068734 28/06/2023 Raksha Kumari 1706009050WL004292 Raksha Kumari 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702357949 RakshaKumari BANK OF BARODA(606985)
387 ARON MP-06-009-050-001/155-A
(KUSMAN) 		1706009050NRG24240620230068735 28/06/2023 Compoter Bhil 1706009050WL004292 Compoter Bhil 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702357949 CompoterBhil INDIA POST PAYMENTS BANK LIMITED(508528)
388 ARON MP-06-009-050-001/155-A
(KUSMAN) 		1706009050NRG24240620230068736 28/06/2023 Rachna Bhil 1706009050WL004292 Rachna Bhil 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702357949 RachnaBhil STATE BANK OF INDIA(508548)
389 ARON MP-06-009-050-001/155-B
(KUSMAN) 		1706009050NRG24240620230068738 28/06/2023 Guddi Bai Bheel 1706009050WL004292 Guddi Bai Bheel 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702357949 GuddiBaiBheel INDIA POST PAYMENTS BANK LIMITED(508528)
390 ARON MP-06-009-050-001/155-B
(KUSMAN) 		1706009050NRG24240620230068737 28/06/2023 Komal Singh Bhil 1706009050WL004292 Komal Singh Bhil 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702357949 KomalSinghBhil STATE BANK OF INDIA(508548)
391 ARON MP-06-009-050-001/155-C
(KUSMAN) 		1706009050NRG24240620230068739 28/06/2023 Bhura Ji Bheel 1706009050WL004292 Bhura Ji Bheel 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702357949 BhuraJiBheel INDIA POST PAYMENTS BANK LIMITED(508528)
392 ARON MP-06-009-050-001/155-C
(KUSMAN) 		1706009050NRG24240620230068740 28/06/2023 Geeli Bai Bheel 1706009050WL004292 Geeli Bai Bheel 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702357949 GeeliBaiBheel INDIA POST PAYMENTS BANK LIMITED(508528)
393 ARON MP-06-009-050-001/155-D
(KUSMAN) 		1706009050NRG24240620230068741 28/06/2023 Dharmendra Singh Yadav 1706009050WL004292 Dharmendra Singh Yadav 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702357949 DharmendraSinghYadav FINO PAYMENTS BANK LTD(608001)
394 ARON MP-06-009-050-001/155-D
(KUSMAN) 		1706009050NRG24240620230068742 28/06/2023 Neetu Bai Yadav 1706009050WL004292 Neetu Bai Yadav 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702357949 NeetuBaiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
395 ARON MP-06-009-050-001/157-A
(KUSMAN) 		1706009050NRG24240620230068744 28/06/2023 Bhavna Bais 1706009050WL004292 Bhavna Bais 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702357949 BhavnaBais INDIA POST PAYMENTS BANK LIMITED(508528)
396 ARON MP-06-009-050-001/157-A
(KUSMAN) 		1706009050NRG24240620230068743 28/06/2023 Krishnapal Yadav 1706009050WL004292 Krishnapal Yadav 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702357949 KrishnapalYadav FINO PAYMENTS BANK LTD(608001)
397 ARON MP-06-009-050-001/158-C
(KUSMAN) 		1706009050NRG24240620230068747 28/06/2023 Bankat Bheel 1706009050WL004292 Bankat Bheel 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702357949 BankatBheel STATE BANK OF INDIA(508548)
398 ARON MP-06-009-050-001/158-C
(KUSMAN) 		1706009050NRG24240620230068748 28/06/2023 Rodi Bais 1706009050WL004292 Rodi Bais 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702357949 RodiBais STATE BANK OF INDIA(508548)
399 ARON MP-06-009-050-001/185
(KUSMAN) 		1706009050NRG24240620230068750 28/06/2023 brajesh kuswah 1706009050WL004292 brajesh kuswah 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702357949 brajeshkuswah INDIA POST PAYMENTS BANK LIMITED(508528)
400 ARON MP-06-009-050-001/185-B
(KUSMAN) 		1706009050NRG24240620230068753 28/06/2023 shrirsm kushwah 1706009050WL004292 shrirsm kushwah 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702357949 shrirsmkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
401 ARON MP-06-009-050-001/216-B
(KUSMAN) 		1706009050NRG24240620230068757 28/06/2023 Shyambabu 1706009050WL004292 Shyambabu 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702357949 Shyambabu STATE BANK OF INDIA(508548)
402 ARON MP-06-009-050-001/301-C
(KUSMAN) 		1706009050NRG24240620230068767 28/06/2023 sisupal singh yadav 1706009050WL004293 sisupal singh yadav 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702357949 sisupalsinghyadav INDIA POST PAYMENTS BANK LIMITED(508528)
403 ARON MP-06-009-050-001/39-A
(KUSMAN) 		1706009050NRG24240620230068781 28/06/2023 geeta bai kushwah 1706009050WL004293 geeta bai kushwah 00691 IPOS0000001 1547 1547 Rejected 05/07/2023 702357949 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
404 ARON MP-06-009-050-001/39-A
(KUSMAN) 		1706009050NRG24240620230068780 28/06/2023 VINOD kushwah 1706009050WL004293 VINOD kushwah 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702357949 VINODkushwah STATE BANK OF INDIA(508548)
405 ARON MP-06-009-050-001/44-C
(KUSMAN) 		1706009050NRG24240620230068789 28/06/2023 barsha bai yadav 1706009050WL004293 barsha bai yadav 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702357949 barshabaiyadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 60333 60333
Total 572390 572390

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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_135576 Bank of Baroda BARB0ASHBHO ASHBHO 6188
2 ARON MP1706009_280623APB_FTO_135576 Bank of Baroda BARB0ASHOKN ASHOK NAGAR BRANCH 3094
3 ARON MP1706009_280623APB_FTO_135576 Bank of Baroda BARB0DBASHO ASHOK NAGAR 3094
4 ARON MP1706009_280623APB_FTO_135576 Bank of Baroda BARB0GUNAXX GUNA, M.P. 31603
5 ARON MP1706009_280623APB_FTO_135576 Canara Bank CNRB0017708 Batawada 1326
6 ARON MP1706009_280623APB_FTO_135576 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 5746
7 ARON MP1706009_280623APB_FTO_135576 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 4420
8 ARON MP1706009_280623APB_FTO_135576 Punjab National Bank PUNB0138700 TUMEN 1547
9 ARON MP1706009_280623APB_FTO_135576 Punjab National Bank PUNB0214400 RAJPUR 1547
10 ARON MP1706009_280623APB_FTO_135576 State Bank of India SBIN0008283 PITHAMPUR 1547
11 ARON MP1706009_280623APB_FTO_135576 State Bank of India SBIN0010848 ARON 13481
12 ARON MP1706009_280623APB_FTO_135576 State Bank of India SBIN0030081 GOVT.BUSINESS BRANCH, GUNA 1326
13 ARON MP1706009_280623APB_FTO_135576 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 250614
14 ARON MP1706009_280623APB_FTO_135576 State Bank of India SBIN0030204 BARKHEDA HAT 7735
15 ARON MP1706009_280623APB_FTO_135576 State Bank of India SBIN0030391 COLLECTORATE , GUNA 1326
16 ARON MP1706009_280623APB_FTO_135576 Union Bank of India UBIN0573922 ARON 20111
17 ARON MP1706009_280623APB_FTO_135576 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 59449
18 ARON MP1706009_280623APB_FTO_135576 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR 24973
19 ARON MP1706009_280623APB_FTO_135576 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 2210
20 ARON MP1706009_280623APB_FTO_135576 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 67626
21 ARON MP1706009_280623APB_FTO_135576 Fino Payments Bank Ltd FINO0001446 MP RO 3094
22 ARON MP1706009_280623APB_FTO_135576 India Post Payments Bank IPOS0000001 Guna 60333

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