Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:53:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : ARON
Fto No. : MP1706009_100723APB_FTO_159082
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-06-009-007-006/678
(DHIMARYAI) 		1706009007NRG24100720230097678 10/07/2023 SHANTI BAI 1706009007WL005976 SHANTI BAI 00045 BARB0GUNAXX 221 221 Processed 31/07/2023 211641455 SHANTIBAI BANK OF BARODA(606985)
2 ARON MP-06-009-007-006/679
(DHIMARYAI) 		1706009007NRG24100720230097680 10/07/2023 HALKIBAI 1706009007WL005976 HALKIBAI 00045 BARB0GUNAXX 221 221 Processed 31/07/2023 211641455 HALKIBAI FINO PAYMENTS BANK LTD(608001)
SubTotal 442 442
3 ARON MP-06-009-029-001/247
(MUDRAMATA) 		1706009029NRG24100720230097636 10/07/2023 rukma bai 1706009029WL005972 rukma bai 00168 ICIC0000538 1326 1326 Processed 31/07/2023 211641455 rukmabai ICICI BANK LTD(508534)
4 ARON MP-06-009-032-001/22-B
(KUNDAULI) 		1706009032NRG24100720230097505 10/07/2023 dasrath 1706009032WL005966 dasrath 00168 ICIC0000538 1326 1326 Processed 31/07/2023 211641455 dasrath STATE BANK OF INDIA(508548)
5 ARON MP-06-009-052-007/15
(SAGABARKHEDA) 		1706009052NRG24100720230098763 10/07/2023 HANUMANT SINGH 1706009052WL006034 HANUMANT SINGH 00168 ICIC0000538 3094 3094 Processed 31/07/2023 211641455 HANUMANTSINGH STATE BANK OF INDIA(508548)
6 ARON MP-06-009-052-007/15
(SAGABARKHEDA) 		1706009052NRG24100720230098764 10/07/2023 SAVITA BAI 1706009052WL006034 SAVITA BAI 00168 ICIC0000538 3094 3094 Processed 31/07/2023 211641455 SAVITABAI ICICI BANK LTD(508534)
SubTotal 8840 8840
7 ARON MP-06-009-011-004/65
(MUHASA) 		1706009011NRG24090720230097012 10/07/2023 Chinta Bai 1706009011WL005939 Chinta Bai 00354 PUNB0138700 1547 1547 Processed 31/07/2023 211641455 ChintaBai PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
8 ARON MP-06-009-011-004/65-A
(MUHASA) 		1706009011NRG24090720230097014 10/07/2023 Manju Raghuwanshi 1706009011WL005939 Manju Raghuwanshi 00354 PUNB0214400 1326 1326 Processed 31/07/2023 211641455 ManjuRaghuwanshi PUNJAB NATIONAL BANK(508568)
9 ARON MP-06-009-012-003/204-A
(HAPAKHEDI) 		1706009012NRG24090720230096305 10/07/2023 ramkrishn 1706009012WL005882 ramkrishn 00354 PUNB0214400 1326 1326 Processed 31/07/2023 211641455 ramkrishn PUNJAB NATIONAL BANK(508568)
10 ARON MP-06-009-012-003/210
(HAPAKHEDI) 		1706009012NRG24090720230096307 10/07/2023 ashok 1706009012WL005882 ashok 00354 PUNB0214400 1326 1326 Processed 31/07/2023 211641455 ashok PUNJAB NATIONAL BANK(508568)
11 ARON MP-06-009-012-003/210
(HAPAKHEDI) 		1706009012NRG24090720230096306 10/07/2023 vimlesh bai 1706009012WL005882 vimlesh bai 00354 PUNB0214400 1326 1326 Processed 31/07/2023 211641455 vimleshbai PUNJAB NATIONAL BANK(508568)
12 ARON MP-06-009-012-003/27-D
(HAPAKHEDI) 		1706009012NRG24090720230096308 10/07/2023 rajpal 1706009012WL005882 rajpal 00354 PUNB0214400 1326 1326 Processed 31/07/2023 211641455 rajpal PUNJAB NATIONAL BANK(508568)
13 ARON MP-06-009-012-003/293
(HAPAKHEDI) 		1706009012NRG24090720230096309 10/07/2023 sugan bai 1706009012WL005882 sugan bai 00354 PUNB0214400 1326 1326 Processed 31/07/2023 211641455 suganbai PUNJAB NATIONAL BANK(508568)
14 ARON MP-06-009-012-003/45-A
(HAPAKHEDI) 		1706009012NRG24090720230096310 10/07/2023 dakha 1706009012WL005882 dakha 00354 PUNB0214400 1326 1326 Processed 31/07/2023 211641455 dakha PUNJAB NATIONAL BANK(508568)
15 ARON MP-06-009-012-003/47
(HAPAKHEDI) 		1706009012NRG24090720230096311 10/07/2023 sujan singh 1706009012WL005882 sujan singh 00354 PUNB0214400 1326 1326 Processed 31/07/2023 211641455 sujansingh PUNJAB NATIONAL BANK(508568)
16 ARON MP-06-009-012-003/470
(HAPAKHEDI) 		1706009012NRG24090720230096312 10/07/2023 mannu 1706009012WL005882 mannu 00354 PUNB0214400 1326 1326 Processed 31/07/2023 211641455 mannu PUNJAB NATIONAL BANK(508568)
17 ARON MP-06-009-012-003/544
(HAPAKHEDI) 		1706009012NRG24090720230096313 10/07/2023 Raghuveer Singh Yadav 1706009012WL005882 Raghuveer Singh Yadav 00354 PUNB0214400 1326 1326 Processed 31/07/2023 211641455 RaghuveerSinghYadav PUNJAB NATIONAL BANK(508568)
SubTotal 13260 13260
18 ARON MP-06-009-007-001/622
(DHIMARYAI) 		1706009007NRG24100720230097663 10/07/2023 ramvilas 1706009007WL005976 ramvilas 00415 SBIN0010848 221 221 Processed 31/07/2023 211641455 ramvilas FINO PAYMENTS BANK LTD(608001)
19 ARON MP-06-009-007-006/735
(DHIMARYAI) 		1706009007NRG24100720230097681 10/07/2023 jamnalal 1706009007WL005976 jamnalal 00415 SBIN0010848 221 221 Processed 31/07/2023 211641455 jamnalal STATE BANK OF INDIA(508548)
20 ARON MP-06-009-029-001/247
(MUDRAMATA) 		1706009029NRG24100720230097635 10/07/2023 Halke singh kushwah 1706009029WL005972 Halke singh kushwah 00415 SBIN0010848 1326 1326 Processed 31/07/2023 211641455 Halkesinghkushwah ICICI BANK LTD(508534)
21 ARON MP-06-009-045-003/9
(KAKRUA) 		1706009045NRG24090720230096388 10/07/2023 RAMABABU YADAV 1706009045WL005901 RAMABABU YADAV 00415 SBIN0010848 1326 1326 Processed 31/07/2023 211641455 RAMABABUYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
22 ARON MP-06-009-045-004/21-A
(KAKRUA) 		1706009045NRG24090720230096400 10/07/2023 sina bai 1706009045WL005901 sina bai 00415 SBIN0010848 1326 1326 Processed 31/07/2023 211641455 sinabai STATE BANK OF INDIA(508548)
23 ARON MP-06-009-045-004/35-C
(KAKRUA) 		1706009045NRG24090720230096412 10/07/2023 Bhagga 1706009045WL005901 Bhagga 00415 SBIN0010848 1326 1326 Processed 31/07/2023 211641455 Bhagga STATE BANK OF INDIA(508548)
24 ARON MP-06-009-045-004/35-C
(KAKRUA) 		1706009045NRG24090720230096413 10/07/2023 laxma bai 1706009045WL005901 laxma bai 00415 SBIN0010848 1326 1326 Processed 31/07/2023 211641455 laxmabai STATE BANK OF INDIA(508548)
25 ARON MP-06-009-045-004/38
(KAKRUA) 		1706009045NRG24090720230096415 10/07/2023 dhooliya 1706009045WL005901 dhooliya 00415 SBIN0010848 1326 1326 Processed 31/07/2023 211641455 dhooliya STATE BANK OF INDIA(508548)
26 ARON MP-06-009-045-004/43
(KAKRUA) 		1706009045NRG24090720230096421 10/07/2023 nenibai 1706009045WL005902 nenibai 00415 SBIN0010848 1326 1326 Processed 31/07/2023 211641455 nenibai STATE BANK OF INDIA(508548)
27 ARON MP-06-009-045-004/45-A
(KAKRUA) 		1706009045NRG24090720230096425 10/07/2023 bhamarya 1706009045WL005902 bhamarya 00415 SBIN0010848 1326 1326 Processed 31/07/2023 211641455 bhamarya STATE BANK OF INDIA(508548)
28 ARON MP-06-009-047-001/122-B
(JHAJHON) 		1706009047NRG24100720230097518 10/07/2023 santosh 1706009047WL005968 santosh 00415 SBIN0010848 1105 1105 Processed 31/07/2023 211641455 santosh STATE BANK OF INDIA(508548)
29 ARON MP-06-009-047-001/192
(JHAJHON) 		1706009047NRG24100720230097542 10/07/2023 parmalsingh 1706009047WL005968 parmalsingh 00415 SBIN0010848 1105 1105 Processed 31/07/2023 211641455 parmalsingh ICICI BANK LTD(508534)
SubTotal 13260 13260
30 ARON MP-06-009-007-001/612
(DHIMARYAI) 		1706009007NRG24100720230097662 10/07/2023 munesh 1706009007WL005976 munesh 00415 SBIN0030106 221 221 Processed 31/07/2023 211641455 munesh AIRTEL PAYMENTS BANK LIMITED(990288)
31 ARON MP-06-009-007-001/642
(DHIMARYAI) 		1706009007NRG24100720230097664 10/07/2023 Halki bai 1706009007WL005976 Halki bai 00415 SBIN0030106 221 221 Processed 31/07/2023 211641455 Halkibai FINO PAYMENTS BANK LTD(608001)
32 ARON MP-06-009-007-004/76
(DHIMARYAI) 		1706009007NRG24100720230097665 10/07/2023 Tofan 1706009007WL005976 Tofan 00415 SBIN0030106 221 221 Processed 31/07/2023 211641455 Tofan STATE BANK OF INDIA(508548)
33 ARON MP-06-009-007-006/23-C
(DHIMARYAI) 		1706009007NRG24100720230097670 10/07/2023 LEELA BAI 1706009007WL005976 LEELA BAI 00415 SBIN0030106 221 221 Processed 31/07/2023 211641455 LEELABAI FINO PAYMENTS BANK LTD(608001)
34 ARON MP-06-009-007-006/23-C
(DHIMARYAI) 		1706009007NRG24100720230097669 10/07/2023 lila 1706009007WL005976 lila 00415 SBIN0030106 221 221 Processed 31/07/2023 211641455 lila FINO PAYMENTS BANK LTD(608001)
35 ARON MP-06-009-007-006/678
(DHIMARYAI) 		1706009007NRG24100720230097677 10/07/2023 GUMAN SINGH 1706009007WL005976 GUMAN SINGH 00415 SBIN0030106 221 221 Processed 31/07/2023 211641455 GUMANSINGH FINO PAYMENTS BANK LTD(608001)
36 ARON MP-06-009-008-001/154-A
(SALAY) 		1706009008NRG24100720230098725 10/07/2023 mebov 1706009008WL006029 mebov 00415 SBIN0030106 884 884 Processed 31/07/2023 211641455 mebov ICICI BANK LTD(508534)
37 ARON MP-06-009-008-001/156-A
(SALAY) 		1706009008NRG24100720230098726 10/07/2023 gudee 1706009008WL006029 gudee 00415 SBIN0030106 884 884 Processed 31/07/2023 211641455 gudee ICICI BANK LTD(508534)
38 ARON MP-06-009-008-001/201-C
(SALAY) 		1706009008NRG24100720230098729 10/07/2023 sabudin 1706009008WL006029 sabudin 00415 SBIN0030106 884 884 Processed 31/07/2023 211641455 sabudin STATE BANK OF INDIA(508548)
39 ARON MP-06-009-008-001/219
(SALAY) 		1706009008NRG24100720230098730 10/07/2023 geya nath 1706009008WL006029 geya nath 00415 SBIN0030106 884 884 Processed 31/07/2023 211641455 geyanath STATE BANK OF INDIA(508548)
40 ARON MP-06-009-008-001/230
(SALAY) 		1706009008NRG24100720230098731 10/07/2023 bhogiram 1706009008WL006029 bhogiram 00415 SBIN0030106 884 884 Processed 31/07/2023 211641455 bhogiram ICICI BANK LTD(508534)
41 ARON MP-06-009-008-001/244-C
(SALAY) 		1706009008NRG24100720230098732 10/07/2023 Sunil Rajak 1706009008WL006029 Sunil Rajak 00415 SBIN0030106 884 884 Processed 31/07/2023 211641455 SunilRajak STATE BANK OF INDIA(508548)
42 ARON MP-06-009-008-001/276
(SALAY) 		1706009008NRG24100720230098733 10/07/2023 Rajdeep 1706009008WL006029 Rajdeep 00415 SBIN0030106 884 884 Processed 31/07/2023 211641455 Rajdeep STATE BANK OF INDIA(508548)
43 ARON MP-06-009-008-001/291-C
(SALAY) 		1706009008NRG24100720230098734 10/07/2023 Abhishekh Baghele 1706009008WL006029 Abhishekh Baghele 00415 SBIN0030106 884 884 Processed 31/07/2023 211641455 AbhishekhBaghele STATE BANK OF INDIA(508548)
44 ARON MP-06-009-008-001/312-A
(SALAY) 		1706009008NRG24100720230098735 10/07/2023 Fatma 1706009008WL006029 Fatma 00415 SBIN0030106 884 884 Processed 31/07/2023 211641455 Fatma AXIS BANK(607153)
45 ARON MP-06-009-008-001/76
(SALAY) 		1706009008NRG24100720230098736 10/07/2023 bhajan 1706009008WL006029 bhajan 00415 SBIN0030106 884 884 Processed 31/07/2023 211641455 bhajan STATE BANK OF INDIA(508548)
46 ARON MP-06-009-008-001/891-C
(SALAY) 		1706009008NRG24100720230098737 10/07/2023 beeran 1706009008WL006029 beeran 00415 SBIN0030106 884 884 Processed 31/07/2023 211641455 beeran STATE BANK OF INDIA(508548)
47 ARON MP-06-009-011-004/165-D
(MUHASA) 		1706009011NRG24090720230097005 10/07/2023 sangita 1706009011WL005939 sangita 00415 SBIN0030106 1547 1547 Processed 31/07/2023 211641455 sangita STATE BANK OF INDIA(508548)
48 ARON MP-06-009-011-004/465-D
(MUHASA) 		1706009011NRG24090720230097010 10/07/2023 Deepa Raghuwanshi 1706009011WL005939 Deepa Raghuwanshi 00415 SBIN0030106 1547 1547 Processed 31/07/2023 211641455 DeepaRaghuwanshi STATE BANK OF INDIA(508548)
49 ARON MP-06-009-011-004/465-D
(MUHASA) 		1706009011NRG24090720230097009 10/07/2023 Devendra Raghuwanshi 1706009011WL005939 Devendra Raghuwanshi 00415 SBIN0030106 1547 1547 Processed 31/07/2023 211641455 DevendraRaghuwanshi MADHYANCHAL GRAMIN BANK(607232)
50 ARON MP-06-009-011-004/465-D
(MUHASA) 		1706009011NRG24090720230097008 10/07/2023 Gangoti Raghuwanshi 1706009011WL005939 Gangoti Raghuwanshi 00415 SBIN0030106 1547 1547 Processed 31/07/2023 211641455 GangotiRaghuwanshi STATE BANK OF INDIA(508548)
51 ARON MP-06-009-011-004/465-D
(MUHASA) 		1706009011NRG24090720230097006 10/07/2023 Perdeep Raghuwanshi 1706009011WL005939 Perdeep Raghuwanshi 00415 SBIN0030106 1547 1547 Processed 31/07/2023 211641455 PerdeepRaghuwanshi AXIS BANK(607153)
52 ARON MP-06-009-011-004/465-D
(MUHASA) 		1706009011NRG24090720230097007 10/07/2023 ranveer Raghuwanshi 1706009011WL005939 ranveer Raghuwanshi 00415 SBIN0030106 1547 1547 Processed 31/07/2023 211641455 ranveerRaghuwanshi STATE BANK OF INDIA(508548)
53 ARON MP-06-009-011-004/65
(MUHASA) 		1706009011NRG24090720230097011 10/07/2023 ramkreshan 1706009011WL005939 ramkreshan 00415 SBIN0030106 1547 1547 Processed 31/07/2023 211641455 ramkreshan STATE BANK OF INDIA(508548)
54 ARON MP-06-009-018-001/354
(KASBAMADHI) 		1706009018NRG24100720230097475 10/07/2023 govind 1706009018WL005961 govind 00415 SBIN0030106 1989 1989 Processed 31/07/2023 211641455 govind ICICI BANK LTD(508534)
55 ARON MP-06-009-019-001/136
(BAROAD) 		1706009019NRG24040720230088218 10/07/2023 salman 1706009019WL005345 salman 00415 SBIN0030106 2652 2652 Processed 31/07/2023 211641455 salman STATE BANK OF INDIA(508548)
56 ARON MP-06-009-029-002/13
(MUDRAMATA) 		1706009029NRG24090720230096508 10/07/2023 neeraj 1706009029WL005917 neeraj 00415 SBIN0030106 1326 1326 Processed 31/07/2023 211641455 neeraj FINO PAYMENTS BANK LTD(608001)
57 ARON MP-06-009-029-002/13
(MUDRAMATA) 		1706009029NRG24090720230096507 10/07/2023 parvati bai 1706009029WL005917 parvati bai 00415 SBIN0030106 1326 1326 Processed 31/07/2023 211641455 parvatibai STATE BANK OF INDIA(508548)
58 ARON MP-06-009-029-002/148-C
(MUDRAMATA) 		1706009029NRG24100720230097630 10/07/2023 ramesh 1706009029WL005971 ramesh 00415 SBIN0030106 1326 1326 Processed 31/07/2023 211641455 ramesh MADHYANCHAL GRAMIN BANK(607232)
59 ARON MP-06-009-029-002/84
(MUDRAMATA) 		1706009029NRG24100720230097633 10/07/2023 PUSPA BAI 1706009029WL005971 PUSPA BAI 00415 SBIN0030106 1326 1326 Processed 31/07/2023 211641455 PUSPABAI FINO PAYMENTS BANK LTD(608001)
60 ARON MP-06-009-029-002/99-A
(MUDRAMATA) 		1706009029NRG24090720230096509 10/07/2023 Meena Bai 1706009029WL005917 Meena Bai 00415 SBIN0030106 1326 1326 Processed 31/07/2023 211641455 MeenaBai STATE BANK OF INDIA(508548)
61 ARON MP-06-009-032-001/253
(KUNDAULI) 		1706009032NRG24100720230097506 10/07/2023 birjesh 1706009032WL005966 birjesh 00415 SBIN0030106 1326 1326 Processed 31/07/2023 211641455 birjesh STATE BANK OF INDIA(508548)
62 ARON MP-06-009-045-003/498
(KAKRUA) 		1706009045NRG24090720230096386 10/07/2023 kajod 1706009045WL005901 kajod 00415 SBIN0030106 1326 1326 Processed 31/07/2023 211641455 kajod FINO PAYMENTS BANK LTD(608001)
63 ARON MP-06-009-045-003/498
(KAKRUA) 		1706009045NRG24090720230096385 10/07/2023 KAJOD 1706009045WL005901 KAJOD 00415 SBIN0030106 1326 1326 Processed 31/07/2023 211641455 KAJOD STATE BANK OF INDIA(508548)
64 ARON MP-06-009-045-003/6
(KAKRUA) 		1706009045NRG24090720230096387 10/07/2023 bhagwansingh 1706009045WL005901 bhagwansingh 00415 SBIN0030106 1326 1326 Processed 31/07/2023 211641455 bhagwansingh STATE BANK OF INDIA(508548)
65 ARON MP-06-009-045-004/11
(KAKRUA) 		1706009045NRG24090720230096390 10/07/2023 jagdish 1706009045WL005901 jagdish 00415 SBIN0030106 1326 1326 Processed 31/07/2023 211641455 jagdish STATE BANK OF INDIA(508548)
66 ARON MP-06-009-045-004/11
(KAKRUA) 		1706009045NRG24090720230096391 10/07/2023 Kajodi bai 1706009045WL005901 Kajodi bai 00415 SBIN0030106 1326 1326 Processed 31/07/2023 211641455 Kajodibai STATE BANK OF INDIA(508548)
67 ARON MP-06-009-045-004/11-A
(KAKRUA) 		1706009045NRG24090720230096392 10/07/2023 prem singh 1706009045WL005901 prem singh 00415 SBIN0030106 1326 1326 Processed 31/07/2023 211641455 premsingh STATE BANK OF INDIA(508548)
68 ARON MP-06-009-045-004/12-A
(KAKRUA) 		1706009045NRG24090720230096393 10/07/2023 mahendra 1706009045WL005901 mahendra 00415 SBIN0030106 1326 1326 Processed 31/07/2023 211641455 mahendra STATE BANK OF INDIA(508548)
69 ARON MP-06-009-045-004/13
(KAKRUA) 		1706009045NRG24090720230096394 10/07/2023 balla 1706009045WL005901 balla 00415 SBIN0030106 1326 1326 Processed 31/07/2023 211641455 balla FINO PAYMENTS BANK LTD(608001)
70 ARON MP-06-009-045-004/13
(KAKRUA) 		1706009045NRG24090720230096395 10/07/2023 kasali bai 1706009045WL005901 kasali bai 00415 SBIN0030106 1326 1326 Processed 31/07/2023 211641455 kasalibai STATE BANK OF INDIA(508548)
71 ARON MP-06-009-045-004/14-D
(KAKRUA) 		1706009045NRG24090720230096396 10/07/2023 kalu banjara 1706009045WL005901 kalu banjara 00415 SBIN0030106 1326 1326 Processed 31/07/2023 211641455 kalubanjara STATE BANK OF INDIA(508548)
72 ARON MP-06-009-045-004/18-B
(KAKRUA) 		1706009045NRG24090720230096397 10/07/2023 madan 1706009045WL005901 madan 00415 SBIN0030106 1326 1326 Processed 31/07/2023 211641455 madan STATE BANK OF INDIA(508548)
73 ARON MP-06-009-045-004/20-C
(KAKRUA) 		1706009045NRG24090720230096398 10/07/2023 devi singh 1706009045WL005901 devi singh 00415 SBIN0030106 1326 1326 Processed 31/07/2023 211641455 devisingh STATE BANK OF INDIA(508548)
74 ARON MP-06-009-045-004/21
(KAKRUA) 		1706009045NRG24090720230096399 10/07/2023 pappu 1706009045WL005901 pappu 00415 SBIN0030106 1326 1326 Processed 31/07/2023 211641455 pappu STATE BANK OF INDIA(508548)
75 ARON MP-06-009-045-004/24-B
(KAKRUA) 		1706009045NRG24090720230096401 10/07/2023 raju 1706009045WL005901 raju 00415 SBIN0030106 1326 1326 Processed 31/07/2023 211641455 raju STATE BANK OF INDIA(508548)
76 ARON MP-06-009-045-004/26-D
(KAKRUA) 		1706009045NRG24090720230096402 10/07/2023 pappu 1706009045WL005901 pappu 00415 SBIN0030106 1326 1326 Processed 31/07/2023 211641455 pappu STATE BANK OF INDIA(508548)
77 ARON MP-06-009-045-004/27
(KAKRUA) 		1706009045NRG24090720230096403 10/07/2023 RADHA BAI 1706009045WL005901 RADHA BAI 00415 SBIN0030106 1326 1326 Processed 31/07/2023 211641455 RADHABAI FINO PAYMENTS BANK LTD(608001)
78 ARON MP-06-009-045-004/27-D
(KAKRUA) 		1706009045NRG24090720230096404 10/07/2023 Ramesh 1706009045WL005901 Ramesh 00415 SBIN0030106 1326 1326 Processed 31/07/2023 211641455 Ramesh STATE BANK OF INDIA(508548)
79 ARON MP-06-009-045-004/30-C
(KAKRUA) 		1706009045NRG24090720230096405 10/07/2023 mohar singh 1706009045WL005901 mohar singh 00415 SBIN0030106 1326 1326 Processed 31/07/2023 211641455 moharsingh STATE BANK OF INDIA(508548)
80 ARON MP-06-009-045-004/30-D
(KAKRUA) 		1706009045NRG24090720230096406 10/07/2023 rajan banjara 1706009045WL005901 rajan banjara 00415 SBIN0030106 1326 1326 Processed 31/07/2023 211641455 rajanbanjara STATE BANK OF INDIA(508548)
81 ARON MP-06-009-045-004/31-C
(KAKRUA) 		1706009045NRG24090720230096407 10/07/2023 janveer 1706009045WL005901 janveer 00415 SBIN0030106 1326 1326 Processed 31/07/2023 211641455 janveer STATE BANK OF INDIA(508548)
82 ARON MP-06-009-045-004/31-D
(KAKRUA) 		1706009045NRG24090720230096408 10/07/2023 radheshyam 1706009045WL005901 radheshyam 00415 SBIN0030106 1326 1326 Processed 31/07/2023 211641455 radheshyam STATE BANK OF INDIA(508548)
83 ARON MP-06-009-045-004/32
(KAKRUA) 		1706009045NRG24090720230096409 10/07/2023 kamal singh 1706009045WL005901 kamal singh 00415 SBIN0030106 1326 1326 Processed 31/07/2023 211641455 kamalsingh FINO PAYMENTS BANK LTD(608001)
84 ARON MP-06-009-045-004/34
(KAKRUA) 		1706009045NRG24090720230096410 10/07/2023 kali bai 1706009045WL005901 kali bai 00415 SBIN0030106 1326 1326 Processed 31/07/2023 211641455 kalibai STATE BANK OF INDIA(508548)
85 ARON MP-06-009-045-004/35-B
(KAKRUA) 		1706009045NRG24090720230096411 10/07/2023 leela bai 1706009045WL005901 leela bai 00415 SBIN0030106 1326 1326 Processed 31/07/2023 211641455 leelabai STATE BANK OF INDIA(508548)
86 ARON MP-06-009-045-004/36-C
(KAKRUA) 		1706009045NRG24090720230096414 10/07/2023 Guddu 1706009045WL005901 Guddu 00415 SBIN0030106 1326 1326 Processed 31/07/2023 211641455 Guddu STATE BANK OF INDIA(508548)
87 ARON MP-06-009-045-004/38-B
(KAKRUA) 		1706009045NRG24090720230096417 10/07/2023 phul singhn 1706009045WL005901 phul singhn 00415 SBIN0030106 1326 1326 Processed 31/07/2023 211641455 phulsinghn STATE BANK OF INDIA(508548)
88 ARON MP-06-009-045-004/41
(KAKRUA) 		1706009045NRG24090720230096418 10/07/2023 bhuli bai 1706009045WL005901 bhuli bai 00415 SBIN0030106 1326 1326 Processed 31/07/2023 211641455 bhulibai FINO PAYMENTS BANK LTD(608001)
89 ARON MP-06-009-045-004/42-A
(KAKRUA) 		1706009045NRG24090720230096419 10/07/2023 gajribai 1706009045WL005901 gajribai 00415 SBIN0030106 1326 1326 Processed 31/07/2023 211641455 gajribai STATE BANK OF INDIA(508548)
90 ARON MP-06-009-045-004/42-C
(KAKRUA) 		1706009045NRG24090720230096420 10/07/2023 gulab singh 1706009045WL005902 gulab singh 00415 SBIN0030106 1326 1326 Processed 31/07/2023 211641455 gulabsingh STATE BANK OF INDIA(508548)
91 ARON MP-06-009-045-004/44
(KAKRUA) 		1706009045NRG24090720230096422 10/07/2023 amra 1706009045WL005902 amra 00415 SBIN0030106 1326 1326 Processed 31/07/2023 211641455 amra STATE BANK OF INDIA(508548)
92 ARON MP-06-009-045-004/44-C
(KAKRUA) 		1706009045NRG24090720230096423 10/07/2023 ghanshyam 1706009045WL005902 ghanshyam 00415 SBIN0030106 1326 1326 Processed 31/07/2023 211641455 ghanshyam STATE BANK OF INDIA(508548)
93 ARON MP-06-009-045-004/45-A
(KAKRUA) 		1706009045NRG24090720230096426 10/07/2023 Bamni bai 1706009045WL005902 Bamni bai 00415 SBIN0030106 1326 1326 Processed 31/07/2023 211641455 Bamnibai STATE BANK OF INDIA(508548)
94 ARON MP-06-009-045-004/45-B
(KAKRUA) 		1706009045NRG24090720230096427 10/07/2023 Choteya 1706009045WL005902 Choteya 00415 SBIN0030106 1326 1326 Processed 31/07/2023 211641455 Choteya STATE BANK OF INDIA(508548)
95 ARON MP-06-009-045-004/45-D
(KAKRUA) 		1706009045NRG24090720230096429 10/07/2023 rodeya 1706009045WL005902 rodeya 00415 SBIN0030106 1326 1326 Processed 31/07/2023 211641455 rodeya FINO PAYMENTS BANK LTD(608001)
96 ARON MP-06-009-047-001/122
(JHAJHON) 		1706009047NRG24100720230097517 10/07/2023 ramcharan 1706009047WL005968 ramcharan 00415 SBIN0030106 1105 1105 Processed 31/07/2023 211641455 ramcharan STATE BANK OF INDIA(508548)
97 ARON MP-06-009-047-001/123
(JHAJHON) 		1706009047NRG24100720230097520 10/07/2023 gajram 1706009047WL005968 gajram 00415 SBIN0030106 1105 1105 Processed 31/07/2023 211641455 gajram INDIA POST PAYMENTS BANK LIMITED(508528)
98 ARON MP-06-009-047-001/123
(JHAJHON) 		1706009047NRG24100720230097521 10/07/2023 saroj 1706009047WL005968 saroj 00415 SBIN0030106 1105 1105 Processed 31/07/2023 211641455 saroj STATE BANK OF INDIA(508548)
99 ARON MP-06-009-047-001/138-A
(JHAJHON) 		1706009047NRG24100720230097523 10/07/2023 komal bai 1706009047WL005968 komal bai 00415 SBIN0030106 1105 1105 Processed 31/07/2023 211641455 komalbai INDIA POST PAYMENTS BANK LIMITED(508528)
100 ARON MP-06-009-047-001/157
(JHAJHON) 		1706009047NRG24100720230097528 10/07/2023 guddibai 1706009047WL005968 guddibai 00415 SBIN0030106 1105 1105 Processed 31/07/2023 211641455 guddibai STATE BANK OF INDIA(508548)
101 ARON MP-06-009-047-001/157
(JHAJHON) 		1706009047NRG24100720230097527 10/07/2023 mangilal 1706009047WL005968 mangilal 00415 SBIN0030106 1105 1105 Processed 31/07/2023 211641455 mangilal ICICI BANK LTD(508534)
102 ARON MP-06-009-047-001/162
(JHAJHON) 		1706009047NRG24100720230097529 10/07/2023 bharatsingh 1706009047WL005968 bharatsingh 00415 SBIN0030106 1105 1105 Processed 31/07/2023 211641455 bharatsingh UNION BANK OF INDIA(508500)
103 ARON MP-06-009-047-001/176
(JHAJHON) 		1706009047NRG24100720230097534 10/07/2023 naran 1706009047WL005968 naran 00415 SBIN0030106 1105 1105 Processed 31/07/2023 211641455 naran INDIA POST PAYMENTS BANK LIMITED(508528)
104 ARON MP-06-009-047-001/178
(JHAJHON) 		1706009047NRG24100720230097535 10/07/2023 laxman 1706009047WL005968 laxman 00415 SBIN0030106 1105 1105 Processed 31/07/2023 211641455 laxman STATE BANK OF INDIA(508548)
105 ARON MP-06-009-047-001/178-D
(JHAJHON) 		1706009047NRG24100720230097536 10/07/2023 shivani sehriya 1706009047WL005968 shivani sehriya 00415 SBIN0030106 1105 1105 Processed 31/07/2023 211641455 shivanisehriya STATE BANK OF INDIA(508548)
106 ARON MP-06-009-047-001/2241
(JHAJHON) 		1706009047NRG24100720230097551 10/07/2023 ghasi 1706009047WL005968 ghasi 00415 SBIN0030106 1105 1105 Processed 31/07/2023 211641455 ghasi STATE BANK OF INDIA(508548)
107 ARON MP-06-009-047-001/2243
(JHAJHON) 		1706009047NRG24100720230097552 10/07/2023 guddi bai 1706009047WL005968 guddi bai 00415 SBIN0030106 1105 1105 Processed 31/07/2023 211641455 guddibai STATE BANK OF INDIA(508548)
108 ARON MP-06-009-047-001/233-A
(JHAJHON) 		1706009047NRG24100720230097558 10/07/2023 barelal 1706009047WL005968 barelal 00415 SBIN0030106 1105 1105 Processed 31/07/2023 211641455 barelal INDIA POST PAYMENTS BANK LIMITED(508528)
109 ARON MP-06-009-047-001/255
(JHAJHON) 		1706009047NRG24100720230097560 10/07/2023 amarsingh 1706009047WL005968 amarsingh 00415 SBIN0030106 1105 1105 Processed 31/07/2023 211641455 amarsingh ICICI BANK LTD(508534)
110 ARON MP-06-009-047-001/258
(JHAJHON) 		1706009047NRG24100720230097563 10/07/2023 ramkalibai 1706009047WL005968 ramkalibai 00415 SBIN0030106 1105 1105 Processed 31/07/2023 211641455 ramkalibai INDIA POST PAYMENTS BANK LIMITED(508528)
111 ARON MP-06-009-047-001/270-A
(JHAJHON) 		1706009047NRG24100720230097567 10/07/2023 guddibai 1706009047WL005968 guddibai 00415 SBIN0030106 1105 1105 Processed 31/07/2023 211641455 guddibai STATE BANK OF INDIA(508548)
112 ARON MP-06-009-047-001/270-A
(JHAJHON) 		1706009047NRG24100720230097566 10/07/2023 shivnandan 1706009047WL005968 shivnandan 00415 SBIN0030106 1105 1105 Processed 31/07/2023 211641455 shivnandan STATE BANK OF INDIA(508548)
113 ARON MP-06-009-047-001/285-A
(JHAJHON) 		1706009047NRG24100720230097569 10/07/2023 shyambai 1706009047WL005968 shyambai 00415 SBIN0030106 1105 1105 Processed 31/07/2023 211641455 shyambai INDIA POST PAYMENTS BANK LIMITED(508528)
114 ARON MP-06-009-047-001/316
(JHAJHON) 		1706009047NRG24100720230097575 10/07/2023 gitabai 1706009047WL005968 gitabai 00415 SBIN0030106 1105 1105 Processed 31/07/2023 211641455 gitabai INDIA POST PAYMENTS BANK LIMITED(508528)
115 ARON MP-06-009-047-001/322
(JHAJHON) 		1706009047NRG24100720230097576 10/07/2023 lakhansingh 1706009047WL005968 lakhansingh 00415 SBIN0030106 1105 1105 Processed 31/07/2023 211641455 lakhansingh STATE BANK OF INDIA(508548)
116 ARON MP-06-009-047-001/328
(JHAJHON) 		1706009047NRG24100720230097577 10/07/2023 harisingh 1706009047WL005968 harisingh 00415 SBIN0030106 1105 1105 Processed 31/07/2023 211641455 harisingh MADHYANCHAL GRAMIN BANK(607232)
117 ARON MP-06-009-047-001/328
(JHAJHON) 		1706009047NRG24100720230097578 10/07/2023 kusum bai 1706009047WL005968 kusum bai 00415 SBIN0030106 1105 1105 Processed 31/07/2023 211641455 kusumbai STATE BANK OF INDIA(508548)
118 ARON MP-06-009-047-001/328-A
(JHAJHON) 		1706009047NRG24100720230097579 10/07/2023 mahendr 1706009047WL005968 mahendr 00415 SBIN0030106 1105 1105 Processed 31/07/2023 211641455 mahendr STATE BANK OF INDIA(508548)
119 ARON MP-06-009-047-001/328-B
(JHAJHON) 		1706009047NRG24100720230097581 10/07/2023 sarojbai 1706009047WL005968 sarojbai 00415 SBIN0030106 1105 1105 Processed 31/07/2023 211641455 sarojbai INDIA POST PAYMENTS BANK LIMITED(508528)
120 ARON MP-06-009-047-001/344
(JHAJHON) 		1706009047NRG24100720230097584 10/07/2023 lalsahav 1706009047WL005968 lalsahav 00415 SBIN0030106 1105 1105 Processed 31/07/2023 211641455 lalsahav STATE BANK OF INDIA(508548)
121 ARON MP-06-009-047-001/346
(JHAJHON) 		1706009047NRG24100720230097587 10/07/2023 bhag bai 1706009047WL005968 bhag bai 00415 SBIN0030106 1105 1105 Processed 31/07/2023 211641455 bhagbai STATE BANK OF INDIA(508548)
122 ARON MP-06-009-047-001/346
(JHAJHON) 		1706009047NRG24100720230097586 10/07/2023 guman singh 1706009047WL005968 guman singh 00415 SBIN0030106 1105 1105 Processed 31/07/2023 211641455 gumansingh STATE BANK OF INDIA(508548)
123 ARON MP-06-009-047-001/519-B
(JHAJHON) 		1706009047NRG24100720230097590 10/07/2023 kallu 1706009047WL005968 kallu 00415 SBIN0030106 1105 1105 Processed 31/07/2023 211641455 kallu STATE BANK OF INDIA(508548)
124 ARON MP-06-009-047-001/534
(JHAJHON) 		1706009047NRG24100720230097597 10/07/2023 vijay singh 1706009047WL005968 vijay singh 00415 SBIN0030106 1105 1105 Processed 31/07/2023 211641455 vijaysingh FINO PAYMENTS BANK LTD(608001)
125 ARON MP-06-009-047-001/548
(JHAJHON) 		1706009047NRG24100720230097598 10/07/2023 jay singh 1706009047WL005968 jay singh 00415 SBIN0030106 1105 1105 Processed 31/07/2023 211641455 jaysingh STATE BANK OF INDIA(508548)
126 ARON MP-06-009-047-001/561
(JHAJHON) 		1706009047NRG24100720230097601 10/07/2023 mamta bai 1706009047WL005968 mamta bai 00415 SBIN0030106 1105 1105 Processed 31/07/2023 211641455 mamtabai INDIA POST PAYMENTS BANK LIMITED(508528)
127 ARON MP-06-009-047-001/78
(JHAJHON) 		1706009047NRG24100720230097605 10/07/2023 ghasee 1706009047WL005968 ghasee 00415 SBIN0030106 1105 1105 Processed 31/07/2023 211641455 ghasee STATE BANK OF INDIA(508548)
SubTotal 114920 114920
128 ARON MP-06-009-040-001/119-A
(DAVRI) 		1706009040NRG24090720230096850 10/07/2023 prem narayan chandel 1706009040WL005927 prem narayan chandel 00415 SBIN0030204 2652 2652 Processed 31/07/2023 211641455 premnarayanchandel ICICI BANK LTD(508534)
129 ARON MP-06-009-040-001/132-A
(DAVRI) 		1706009040NRG24090720230096851 10/07/2023 surendra 1706009040WL005927 surendra 00415 SBIN0030204 2652 2652 Processed 31/07/2023 211641455 surendra ICICI BANK LTD(508534)
130 ARON MP-06-009-040-001/132-C
(DAVRI) 		1706009040NRG24100720230097930 10/07/2023 bablu 1706009040WL005988 bablu 00415 SBIN0030204 2652 2652 Processed 31/07/2023 211641455 bablu STATE BANK OF INDIA(508548)
131 ARON MP-06-009-040-001/132-C
(DAVRI) 		1706009040NRG24100720230097931 10/07/2023 girja bablu 1706009040WL005988 girja bablu 00415 SBIN0030204 2652 2652 Processed 31/07/2023 211641455 girjabablu STATE BANK OF INDIA(508548)
132 ARON MP-06-009-040-001/314
(DAVRI) 		1706009040NRG24090720230096852 10/07/2023 Ramveer 1706009040WL005927 Ramveer 00415 SBIN0030204 2652 2652 Processed 31/07/2023 211641455 Ramveer STATE BANK OF INDIA(508548)
133 ARON MP-06-009-040-001/333
(DAVRI) 		1706009040NRG24090720230096853 10/07/2023 bhuri bai 1706009040WL005927 bhuri bai 00415 SBIN0030204 2652 2652 Processed 31/07/2023 211641455 bhuribai STATE BANK OF INDIA(508548)
134 ARON MP-06-009-040-002/44-C
(DAVRI) 		1706009040NRG24090720230096854 10/07/2023 Rachna 1706009040WL005928 Rachna 00415 SBIN0030204 2652 2652 Processed 31/07/2023 211641455 Rachna STATE BANK OF INDIA(508548)
135 ARON MP-06-009-047-001/2204
(JHAJHON) 		1706009047NRG24100720230097549 10/07/2023 imartibai 1706009047WL005968 imartibai 00415 SBIN0030204 1105 1105 Processed 31/07/2023 211641455 imartibai INDIA POST PAYMENTS BANK LIMITED(508528)
136 ARON MP-06-009-052-001/64
(SAGABARKHEDA) 		1706009052NRG24100720230098747 10/07/2023 babulal 1706009052WL006031 babulal 00415 SBIN0030204 3094 3094 Processed 31/07/2023 211641455 babulal STATE BANK OF INDIA(508548)
137 ARON MP-06-009-052-002/665
(SAGABARKHEDA) 		1706009052NRG24100720230098767 10/07/2023 jagdish 1706009052WL006035 jagdish 00415 SBIN0030204 3094 3094 Processed 31/07/2023 211641455 jagdish STATE BANK OF INDIA(508548)
138 ARON MP-06-009-052-002/665
(SAGABARKHEDA) 		1706009052NRG24100720230098768 10/07/2023 radha 1706009052WL006035 radha 00415 SBIN0030204 3094 3094 Processed 31/07/2023 211641455 radha STATE BANK OF INDIA(508548)
139 ARON MP-06-009-052-003/25
(SAGABARKHEDA) 		1706009052NRG24100720230098753 10/07/2023 madanlal 1706009052WL006032 madanlal 00415 SBIN0030204 3094 3094 Processed 31/07/2023 211641455 madanlal STATE BANK OF INDIA(508548)
140 ARON MP-06-009-052-003/8
(SAGABARKHEDA) 		1706009052NRG24100720230098749 10/07/2023 kallu 1706009052WL006031 kallu 00415 SBIN0030204 3094 3094 Processed 31/07/2023 211641455 kallu STATE BANK OF INDIA(508548)
141 ARON MP-06-009-052-004/158
(SAGABARKHEDA) 		1706009052NRG24100720230098770 10/07/2023 rampirsad 1706009052WL006036 rampirsad 00415 SBIN0030204 3094 3094 Processed 31/07/2023 211641455 rampirsad ICICI BANK LTD(508534)
142 ARON MP-06-009-052-004/158
(SAGABARKHEDA) 		1706009052NRG24100720230098769 10/07/2023 saroj bai 1706009052WL006036 saroj bai 00415 SBIN0030204 3094 3094 Processed 31/07/2023 211641455 sarojbai ICICI BANK LTD(508534)
143 ARON MP-06-009-052-004/18
(SAGABARKHEDA) 		1706009052NRG24100720230098751 10/07/2023 rampyari bai 1706009052WL006031 rampyari bai 00415 SBIN0030204 3094 3094 Processed 31/07/2023 211641455 rampyaribai BANK OF MAHARASHTRA(607387)
144 ARON MP-06-009-052-004/20
(SAGABARKHEDA) 		1706009052NRG24100720230098742 10/07/2023 munni bai 1706009052WL006030 munni bai 00415 SBIN0030204 3094 3094 Processed 31/07/2023 211641455 munnibai STATE BANK OF INDIA(508548)
145 ARON MP-06-009-052-004/20
(SAGABARKHEDA) 		1706009052NRG24100720230098741 10/07/2023 ramdayal 1706009052WL006030 ramdayal 00415 SBIN0030204 3094 3094 Processed 31/07/2023 211641455 ramdayal ICICI BANK LTD(508534)
146 ARON MP-06-009-052-004/22-A
(SAGABARKHEDA) 		1706009052NRG24100720230098752 10/07/2023 lalliram 1706009052WL006031 lalliram 00415 SBIN0030204 3094 3094 Processed 31/07/2023 211641455 lalliram STATE BANK OF INDIA(508548)
147 ARON MP-06-009-052-004/30-A
(SAGABARKHEDA) 		1706009052NRG24100720230098762 10/07/2023 dhanna 1706009052WL006034 dhanna 00415 SBIN0030204 3094 3094 Processed 31/07/2023 211641455 dhanna STATE BANK OF INDIA(508548)
148 ARON MP-06-009-052-004/32-A
(SAGABARKHEDA) 		1706009052NRG24100720230098743 10/07/2023 prem narayan 1706009052WL006030 prem narayan 00415 SBIN0030204 3094 3094 Processed 31/07/2023 211641455 premnarayan ICICI BANK LTD(508534)
149 ARON MP-06-009-052-004/32-A
(SAGABARKHEDA) 		1706009052NRG24100720230098744 10/07/2023 Siya bai 1706009052WL006030 Siya bai 00415 SBIN0030204 3094 3094 Processed 31/07/2023 211641455 Siyabai STATE BANK OF INDIA(508548)
150 ARON MP-06-009-052-006/9-B
(SAGABARKHEDA) 		1706009052NRG24100720230098746 10/07/2023 karansingh 1706009052WL006030 karansingh 00415 SBIN0030204 3094 3094 Processed 31/07/2023 211641455 karansingh ICICI BANK LTD(508534)
151 ARON MP-06-009-052-007/208-A
(SAGABARKHEDA) 		1706009052NRG24100720230098765 10/07/2023 meharban 1706009052WL006034 meharban 00415 SBIN0030204 3094 3094 Processed 31/07/2023 211641455 meharban ICICI BANK LTD(508534)
152 ARON MP-06-009-052-007/209
(SAGABARKHEDA) 		1706009052NRG24100720230098766 10/07/2023 shaitaan singh 1706009052WL006034 shaitaan singh 00415 SBIN0030204 3094 3094 Processed 31/07/2023 211641455 shaitaansingh JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
SubTotal 72267 72267
153 ARON MP-06-009-008-001/109-C
(SALAY) 		1706009008NRG24100720230098724 10/07/2023 Amit Raghuwanshi 1706009008WL006029 Amit Raghuwanshi 00468 UBIN0573922 884 884 Processed 31/07/2023 211641455 AmitRaghuwanshi AIRTEL PAYMENTS BANK LIMITED(990288)
154 ARON MP-06-009-011-004/65-A
(MUHASA) 		1706009011NRG24090720230097013 10/07/2023 vikash 1706009011WL005939 vikash 00468 UBIN0573922 1326 1326 Processed 31/07/2023 211641455 vikash UNION BANK OF INDIA(508500)
155 ARON MP-06-009-029-001/128
(MUDRAMATA) 		1706009029NRG24100720230097629 10/07/2023 Ankit Sharma 1706009029WL005970 Ankit Sharma 00468 UBIN0573922 1326 1326 Processed 31/07/2023 211641455 AnkitSharma UNION BANK OF INDIA(508500)
156 ARON MP-06-009-032-001/56
(KUNDAULI) 		1706009032NRG24100720230097508 10/07/2023 Rupkamar bai 1706009032WL005966 Rupkamar bai 00468 UBIN0573922 1326 1326 Processed 31/07/2023 211641455 Rupkamarbai STATE BANK OF INDIA(508548)
157 ARON MP-06-009-045-004/45-B
(KAKRUA) 		1706009045NRG24090720230096428 10/07/2023 Bana bai 1706009045WL005902 Bana bai 00468 UBIN0573922 1326 1326 Processed 31/07/2023 211641455 Banabai STATE BANK OF INDIA(508548)
158 ARON MP-06-009-047-001/118-A
(JHAJHON) 		1706009047NRG24100720230097516 10/07/2023 shribai 1706009047WL005968 shribai 00468 UBIN0573922 1105 1105 Processed 31/07/2023 211641455 shribai INDIA POST PAYMENTS BANK LIMITED(508528)
159 ARON MP-06-009-047-001/2238
(JHAJHON) 		1706009047NRG24100720230097550 10/07/2023 jagdish 1706009047WL005968 jagdish 00468 UBIN0573922 1105 1105 Processed 31/07/2023 211641455 jagdish STATE BANK OF INDIA(508548)
160 ARON MP-06-009-047-001/2245
(JHAJHON) 		1706009047NRG24100720230097553 10/07/2023 devi singh 1706009047WL005968 devi singh 00468 UBIN0573922 1105 1105 Processed 31/07/2023 211641455 devisingh STATE BANK OF INDIA(508548)
161 ARON MP-06-009-047-001/293
(JHAJHON) 		1706009047NRG24100720230097571 10/07/2023 kalla 1706009047WL005968 kalla 00468 UBIN0573922 1105 1105 Processed 31/07/2023 211641455 kalla INDIA POST PAYMENTS BANK LIMITED(508528)
162 ARON MP-06-009-047-001/512
(JHAJHON) 		1706009047NRG24100720230097588 10/07/2023 pappu 1706009047WL005968 pappu 00468 UBIN0573922 1105 1105 Processed 31/07/2023 211641455 pappu STATE BANK OF INDIA(508548)
163 ARON MP-06-009-047-001/531-B
(JHAJHON) 		1706009047NRG24100720230097594 10/07/2023 mukesh 1706009047WL005968 mukesh 00468 UBIN0573922 1105 1105 Processed 31/07/2023 211641455 mukesh STATE BANK OF INDIA(508548)
164 ARON MP-06-009-047-001/550
(JHAJHON) 		1706009047NRG24100720230097599 10/07/2023 SHANKAR SINGH 1706009047WL005968 SHANKAR SINGH 00468 UBIN0573922 1105 1105 Processed 31/07/2023 211641455 SHANKARSINGH STATE BANK OF INDIA(508548)
165 ARON MP-06-009-047-001/550
(JHAJHON) 		1706009047NRG24100720230097600 10/07/2023 SHANKAR SINGH 1706009047WL005968 SHANKAR SINGH 00468 UBIN0573922 1105 1105 Processed 31/07/2023 211641455 SHANKARSINGH STATE BANK OF INDIA(508548)
SubTotal 15028 15028
166 ARON MP-06-009-007-006/679
(DHIMARYAI) 		1706009007NRG24100720230097679 10/07/2023 PRADEEP 1706009007WL005976 PRADEEP 00602 SBIN0RRMBGB 221 221 Processed 31/07/2023 211641455 PRADEEP STATE BANK OF INDIA(508548)
167 ARON MP-06-009-008-001/905-C
(SALAY) 		1706009008NRG24100720230098738 10/07/2023 Manish Jogi 1706009008WL006029 Manish Jogi 00602 SBIN0RRMBGB 884 884 Processed 31/07/2023 211641455 ManishJogi MADHYANCHAL GRAMIN BANK(607232)
168 ARON MP-06-009-020-003/118
(RORIYA) 		1706009020NRG24090720230096338 10/07/2023 Champalal 1706009020WL005886 Champalal 00602 SBIN0RRMBGB 221 221 Processed 31/07/2023 211641455 Champalal ICICI BANK LTD(508534)
169 ARON MP-06-009-020-003/145
(RORIYA) 		1706009020NRG24090720230096990 10/07/2023 Heeralal 1706009020WL005937 Heeralal 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 211641455 Heeralal MADHYANCHAL GRAMIN BANK(607232)
170 ARON MP-06-009-020-003/91-A
(RORIYA) 		1706009020NRG24090720230096339 10/07/2023 lalu 1706009020WL005886 lalu 00602 SBIN0RRMBGB 1105 1105 Processed 31/07/2023 211641455 lalu MADHYANCHAL GRAMIN BANK(607232)
171 ARON MP-06-009-029-001/128
(MUDRAMATA) 		1706009029NRG24100720230097628 10/07/2023 ram gopal 1706009029WL005970 ram gopal 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 211641455 ramgopal STATE BANK OF INDIA(508548)
172 ARON MP-06-009-029-001/128
(MUDRAMATA) 		1706009029NRG24100720230097627 10/07/2023 ram gopal 1706009029WL005970 ram gopal 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 211641455 ramgopal UNION BANK OF INDIA(508500)
173 ARON MP-06-009-029-001/232
(MUDRAMATA) 		1706009029NRG24100720230097634 10/07/2023 RAJ KUMARI SEN 1706009029WL005972 RAJ KUMARI SEN 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 211641455 RAJKUMARISEN MADHYANCHAL GRAMIN BANK(607232)
174 ARON MP-06-009-029-001/540
(MUDRAMATA) 		1706009029NRG24100720230097637 10/07/2023 Rambabu 1706009029WL005972 Rambabu 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 211641455 Rambabu MADHYANCHAL GRAMIN BANK(607232)
175 ARON MP-06-009-029-002/148-C
(MUDRAMATA) 		1706009029NRG24100720230097631 10/07/2023 INDRA BAI 1706009029WL005971 INDRA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 211641455 INDRABAI FINO PAYMENTS BANK LTD(608001)
176 ARON MP-06-009-029-002/84
(MUDRAMATA) 		1706009029NRG24100720230097632 10/07/2023 pratap 1706009029WL005971 pratap 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 211641455 pratap ICICI BANK LTD(508534)
177 ARON MP-06-009-030-001/68
(PATLASEWAR) 		1706009030NRG24090720230096371 10/07/2023 RUGNATH 1706009030WL005892 RUGNATH 00602 SBIN0RRMBGB 884 884 Processed 31/07/2023 211641455 RUGNATH JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
178 ARON MP-06-009-032-001/139-C
(KUNDAULI) 		1706009032NRG24100720230097504 10/07/2023 seetaram 1706009032WL005966 seetaram 00602 SBIN0RRMBGB 442 442 Processed 31/07/2023 211641455 seetaram MADHYANCHAL GRAMIN BANK(607232)
179 ARON MP-06-009-032-001/253
(KUNDAULI) 		1706009032NRG24100720230097507 10/07/2023 lalta bai 1706009032WL005966 lalta bai 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 211641455 laltabai MADHYANCHAL GRAMIN BANK(607232)
180 ARON MP-06-009-032-001/83-A
(KUNDAULI) 		1706009032NRG24100720230097509 10/07/2023 Dhanram 1706009032WL005966 Dhanram 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 211641455 Dhanram ICICI BANK LTD(508534)
181 ARON MP-06-009-045-003/35-C
(KAKRUA) 		1706009045NRG24090720230096381 10/07/2023 virmal singh 1706009045WL005901 virmal singh 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 211641455 virmalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
182 ARON MP-06-009-045-004/38-A
(KAKRUA) 		1706009045NRG24090720230096416 10/07/2023 kanti bai 1706009045WL005901 kanti bai 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 211641455 kantibai MADHYANCHAL GRAMIN BANK(607232)
183 ARON MP-06-009-045-004/44-D
(KAKRUA) 		1706009045NRG24090720230096424 10/07/2023 phul singh 1706009045WL005902 phul singh 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 211641455 phulsingh INDIA POST PAYMENTS BANK LIMITED(508528)
184 ARON MP-06-009-047-001/1049
(JHAJHON) 		1706009047NRG24100720230097515 10/07/2023 MUNNI BAI 1706009047WL005968 MUNNI BAI 00602 SBIN0RRMBGB 1105 1105 Processed 31/07/2023 211641455 MUNNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
185 ARON MP-06-009-047-001/122-B
(JHAJHON) 		1706009047NRG24100720230097519 10/07/2023 umabai 1706009047WL005968 umabai 00602 SBIN0RRMBGB 1105 1105 Processed 31/07/2023 211641455 umabai STATE BANK OF INDIA(508548)
186 ARON MP-06-009-047-001/136-A
(JHAJHON) 		1706009047NRG24100720230097522 10/07/2023 jitendr 1706009047WL005968 jitendr 00602 SBIN0RRMBGB 1105 1105 Processed 31/07/2023 211641455 jitendr STATE BANK OF INDIA(508548)
187 ARON MP-06-009-047-001/14-C
(JHAJHON) 		1706009047NRG24100720230097524 10/07/2023 golu singh 1706009047WL005968 golu singh 00602 SBIN0RRMBGB 1105 1105 Processed 31/07/2023 211641455 golusingh UNION BANK OF INDIA(508500)
188 ARON MP-06-009-047-001/164
(JHAJHON) 		1706009047NRG24100720230097531 10/07/2023 ramsvroop 1706009047WL005968 ramsvroop 00602 SBIN0RRMBGB 1105 1105 Processed 31/07/2023 211641455 ramsvroop MADHYANCHAL GRAMIN BANK(607232)
189 ARON MP-06-009-047-001/21-A
(JHAJHON) 		1706009047NRG24100720230097543 10/07/2023 geeta 1706009047WL005968 geeta 00602 SBIN0RRMBGB 1105 1105 Processed 31/07/2023 211641455 geeta STATE BANK OF INDIA(508548)
190 ARON MP-06-009-047-001/228
(JHAJHON) 		1706009047NRG24100720230097557 10/07/2023 raghuveer 1706009047WL005968 raghuveer 00602 SBIN0RRMBGB 1105 1105 Processed 31/07/2023 211641455 raghuveer INDIA POST PAYMENTS BANK LIMITED(508528)
191 ARON MP-06-009-047-001/328-A
(JHAJHON) 		1706009047NRG24100720230097580 10/07/2023 manju 1706009047WL005968 manju 00602 SBIN0RRMBGB 1105 1105 Processed 31/07/2023 211641455 manju INDIA POST PAYMENTS BANK LIMITED(508528)
192 ARON MP-06-009-047-001/335
(JHAJHON) 		1706009047NRG24100720230097582 10/07/2023 shorabh 1706009047WL005968 shorabh 00602 SBIN0RRMBGB 1105 1105 Processed 31/07/2023 211641455 shorabh INDIA POST PAYMENTS BANK LIMITED(508528)
193 ARON MP-06-009-047-001/338-A
(JHAJHON) 		1706009047NRG24100720230097583 10/07/2023 shasi 1706009047WL005968 shasi 00602 SBIN0RRMBGB 1105 1105 Processed 31/07/2023 211641455 shasi INDIA POST PAYMENTS BANK LIMITED(508528)
194 ARON MP-06-009-047-001/344-B
(JHAJHON) 		1706009047NRG24100720230097585 10/07/2023 ashok 1706009047WL005968 ashok 00602 SBIN0RRMBGB 1105 1105 Processed 31/07/2023 211641455 ashok STATE BANK OF INDIA(508548)
195 ARON MP-06-009-047-001/522
(JHAJHON) 		1706009047NRG24100720230097592 10/07/2023 geeta 1706009047WL005968 geeta 00602 SBIN0RRMBGB 1105 1105 Processed 31/07/2023 211641455 geeta MADHYANCHAL GRAMIN BANK(607232)
196 ARON MP-06-009-047-001/566
(JHAJHON) 		1706009047NRG24100720230097602 10/07/2023 nandkishor 1706009047WL005968 nandkishor 00602 SBIN0RRMBGB 1105 1105 Processed 31/07/2023 211641455 nandkishor INDIA POST PAYMENTS BANK LIMITED(508528)
197 ARON MP-06-009-047-001/742-A
(JHAJHON) 		1706009047NRG24100720230097604 10/07/2023 geeta bai 1706009047WL005968 geeta bai 00602 SBIN0RRMBGB 1105 1105 Processed 31/07/2023 211641455 geetabai STATE BANK OF INDIA(508548)
198 ARON MP-06-009-052-003/12
(SAGABARKHEDA) 		1706009052NRG24100720230098748 10/07/2023 nathan h 1706009052WL006031 nathan h 00602 SBIN0RRMBGB 3094 3094 Processed 31/07/2023 211641455 nathanh STATE BANK OF INDIA(508548)
199 ARON MP-06-009-052-003/8
(SAGABARKHEDA) 		1706009052NRG24100720230098750 10/07/2023 dhumabai 1706009052WL006031 dhumabai 00602 SBIN0RRMBGB 3094 3094 Processed 31/07/2023 211641455 dhumabai MADHYANCHAL GRAMIN BANK(607232)
200 ARON MP-06-009-052-006/31
(SAGABARKHEDA) 		1706009052NRG24100720230098745 10/07/2023 dolat gyarsa 1706009052WL006030 dolat gyarsa 00602 SBIN0RRMBGB 3094 3094 Processed 31/07/2023 211641455 dolatgyarsa ICICI BANK LTD(508534)
201 ARON MP-06-009-052-007/10-D
(SAGABARKHEDA) 		1706009052NRG24100720230098754 10/07/2023 dena 1706009052WL006033 dena 00602 SBIN0RRMBGB 3094 3094 Processed 31/07/2023 211641455 dena ICICI BANK LTD(508534)
202 ARON MP-06-009-052-007/10-D
(SAGABARKHEDA) 		1706009052NRG24100720230098755 10/07/2023 dhaniya 1706009052WL006033 dhaniya 00602 SBIN0RRMBGB 3094 3094 Processed 31/07/2023 211641455 dhaniya STATE BANK OF INDIA(508548)
203 ARON MP-06-009-052-007/213-B
(SAGABARKHEDA) 		1706009052NRG24100720230098756 10/07/2023 chtra 1706009052WL006033 chtra 00602 SBIN0RRMBGB 3094 3094 Processed 31/07/2023 211641455 chtra ICICI BANK LTD(508534)
204 ARON MP-06-009-052-007/213-B
(SAGABARKHEDA) 		1706009052NRG24100720230098757 10/07/2023 maniya bai 1706009052WL006033 maniya bai 00602 SBIN0RRMBGB 3094 3094 Processed 31/07/2023 211641455 maniyabai STATE BANK OF INDIA(508548)
205 ARON MP-06-009-052-007/221-A
(SAGABARKHEDA) 		1706009052NRG24100720230098759 10/07/2023 Jamuna bai 1706009052WL006033 Jamuna bai 00602 SBIN0RRMBGB 3094 3094 Processed 31/07/2023 211641455 Jamunabai STATE BANK OF INDIA(508548)
206 ARON MP-06-009-052-007/221-A
(SAGABARKHEDA) 		1706009052NRG24100720230098758 10/07/2023 Kanna 1706009052WL006033 Kanna 00602 SBIN0RRMBGB 3094 3094 Processed 31/07/2023 211641455 Kanna STATE BANK OF INDIA(508548)
207 ARON MP-06-009-052-007/221-C
(SAGABARKHEDA) 		1706009052NRG24100720230098761 10/07/2023 Guddi bai 1706009052WL006033 Guddi bai 00602 SBIN0RRMBGB 3094 3094 Processed 31/07/2023 211641455 Guddibai ICICI BANK LTD(508534)
208 ARON MP-06-009-052-007/221-C
(SAGABARKHEDA) 		1706009052NRG24100720230098760 10/07/2023 Kanna 1706009052WL006033 Kanna 00602 SBIN0RRMBGB 3094 3094 Processed 31/07/2023 211641455 Kanna STATE BANK OF INDIA(508548)
SubTotal 69173 69173
209 ARON MP-06-009-047-001/276-A
(JHAJHON) 		1706009047NRG24100720230097568 10/07/2023 sona bai 1706009047WL005968 sona bai 00666 IDFB0041381 1105 1105 Processed 31/07/2023 211641455 sonabai INDIA POST PAYMENTS BANK LIMITED(508528)
210 ARON MP-06-009-052-004/1
(SAGABARKHEDA) 		1706009052NRG24100720230098739 10/07/2023 nilam 1706009052WL006030 nilam 00666 IDFB0041381 3094 3094 Processed 31/07/2023 211641455 nilam ICICI BANK LTD(508534)
211 ARON MP-06-009-052-004/1
(SAGABARKHEDA) 		1706009052NRG24100720230098740 10/07/2023 sasibai 1706009052WL006030 sasibai 00666 IDFB0041381 3094 3094 Processed 31/07/2023 211641455 sasibai ICICI BANK LTD(508534)
SubTotal 7293 7293
212 ARON MP-06-009-047-001/1040-A
(JHAJHON) 		1706009047NRG24100720230097514 10/07/2023 ravi sankar 1706009047WL005968 ravi sankar 00688 FINO0001001 1105 1105 Processed 31/07/2023 211641455 ravisankar FINO PAYMENTS BANK LTD(608001)
213 ARON MP-06-009-047-001/2251-A
(JHAJHON) 		1706009047NRG24100720230097555 10/07/2023 SUNDAR BAI 1706009047WL005968 SUNDAR BAI 00688 FINO0001001 1105 1105 Processed 31/07/2023 211641455 SUNDARBAI FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
214 ARON MP-06-009-011-004/142-C
(MUHASA) 		1706009011NRG24090720230097003 10/07/2023 Apesh 1706009011WL005939 Apesh 00688 FINO0001446 1547 1547 Processed 31/07/2023 211641455 Apesh FINO PAYMENTS BANK LTD(608001)
215 ARON MP-06-009-011-004/142-C
(MUHASA) 		1706009011NRG24090720230097004 10/07/2023 Ritu Raghuwanshi 1706009011WL005939 Ritu Raghuwanshi 00688 FINO0001446 1547 1547 Processed 31/07/2023 211641455 RituRaghuwanshi FINO PAYMENTS BANK LTD(608001)
216 ARON MP-06-009-047-001/2252-A
(JHAJHON) 		1706009047NRG24100720230097556 10/07/2023 guddi bai 1706009047WL005968 guddi bai 00688 FINO0001446 1105 1105 Processed 31/07/2023 211641455 guddibai STATE BANK OF INDIA(508548)
217 ARON MP-06-009-047-001/246
(JHAJHON) 		1706009047NRG24100720230097559 10/07/2023 parmalsingh 1706009047WL005968 parmalsingh 00688 FINO0001446 1105 1105 Processed 31/07/2023 211641455 parmalsingh FINO PAYMENTS BANK LTD(608001)
218 ARON MP-06-009-047-001/513-A
(JHAJHON) 		1706009047NRG24100720230097589 10/07/2023 narayan 1706009047WL005968 narayan 00688 FINO0001446 1105 1105 Processed 31/07/2023 211641455 narayan STATE BANK OF INDIA(508548)
219 ARON MP-06-009-047-001/522
(JHAJHON) 		1706009047NRG24100720230097591 10/07/2023 narayan singh 1706009047WL005968 narayan singh 00688 FINO0001446 1105 1105 Processed 31/07/2023 211641455 narayansingh FINO PAYMENTS BANK LTD(608001)
220 ARON MP-06-009-047-001/528-A
(JHAJHON) 		1706009047NRG24100720230097593 10/07/2023 GUDDA 1706009047WL005968 GUDDA 00688 FINO0001446 1105 1105 Processed 31/07/2023 211641455 GUDDA STATE BANK OF INDIA(508548)
221 ARON MP-06-009-047-001/533-A
(JHAJHON) 		1706009047NRG24100720230097595 10/07/2023 mohan banjara 1706009047WL005968 mohan banjara 00688 FINO0001446 1105 1105 Processed 31/07/2023 211641455 mohanbanjara MADHYANCHAL GRAMIN BANK(607232)
222 ARON MP-06-009-047-001/533-A
(JHAJHON) 		1706009047NRG24100720230097596 10/07/2023 sima bai 1706009047WL005968 sima bai 00688 FINO0001446 1105 1105 Processed 31/07/2023 211641455 simabai FINO PAYMENTS BANK LTD(608001)
SubTotal 10829 10829
223 ARON MP-06-009-045-003/35-D
(KAKRUA) 		1706009045NRG24090720230096382 10/07/2023 chotu yadav 1706009045WL005901 chotu yadav 00691 IPOS0000001 1326 1326 Processed 31/07/2023 211641455 chotuyadav STATE BANK OF INDIA(508548)
224 ARON MP-06-009-045-003/41
(KAKRUA) 		1706009045NRG24090720230096383 10/07/2023 vimlesh bai 1706009045WL005901 vimlesh bai 00691 IPOS0000001 1326 1326 Processed 31/07/2023 211641455 vimleshbai INDIA POST PAYMENTS BANK LIMITED(508528)
225 ARON MP-06-009-045-003/44-B
(KAKRUA) 		1706009045NRG24090720230096384 10/07/2023 atar bai 1706009045WL005901 atar bai 00691 IPOS0000001 1326 1326 Processed 31/07/2023 211641455 atarbai INDIA POST PAYMENTS BANK LIMITED(508528)
226 ARON MP-06-009-047-001/142-A
(JHAJHON) 		1706009047NRG24100720230097526 10/07/2023 anitabai 1706009047WL005968 anitabai 00691 IPOS0000001 1105 1105 Processed 31/07/2023 211641455 anitabai INDIA POST PAYMENTS BANK LIMITED(508528)
227 ARON MP-06-009-047-001/162-A
(JHAJHON) 		1706009047NRG24100720230097530 10/07/2023 dharmendr 1706009047WL005968 dharmendr 00691 IPOS0000001 1105 1105 Processed 31/07/2023 211641455 dharmendr INDIA POST PAYMENTS BANK LIMITED(508528)
228 ARON MP-06-009-047-001/173-B
(JHAJHON) 		1706009047NRG24100720230097532 10/07/2023 ramkunver 1706009047WL005968 ramkunver 00691 IPOS0000001 1105 1105 Processed 31/07/2023 211641455 ramkunver INDIA POST PAYMENTS BANK LIMITED(508528)
229 ARON MP-06-009-047-001/174-B
(JHAJHON) 		1706009047NRG24100720230097533 10/07/2023 rajkumar 1706009047WL005968 rajkumar 00691 IPOS0000001 1105 1105 Processed 31/07/2023 211641455 rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
230 ARON MP-06-009-047-001/183-A
(JHAJHON) 		1706009047NRG24100720230097537 10/07/2023 maharaj singh 1706009047WL005968 maharaj singh 00691 IPOS0000001 1105 1105 Processed 31/07/2023 211641455 maharajsingh ICICI BANK LTD(508534)
231 ARON MP-06-009-047-001/183-A
(JHAJHON) 		1706009047NRG24100720230097538 10/07/2023 santo bai 1706009047WL005968 santo bai 00691 IPOS0000001 1105 1105 Processed 31/07/2023 211641455 santobai STATE BANK OF INDIA(508548)
232 ARON MP-06-009-047-001/184
(JHAJHON) 		1706009047NRG24100720230097540 10/07/2023 dhan bai 1706009047WL005968 dhan bai 00691 IPOS0000001 1105 1105 Processed 31/07/2023 211641455 dhanbai INDIA POST PAYMENTS BANK LIMITED(508528)
233 ARON MP-06-009-047-001/184
(JHAJHON) 		1706009047NRG24100720230097539 10/07/2023 virendra 1706009047WL005968 virendra 00691 IPOS0000001 1105 1105 Processed 31/07/2023 211641455 virendra STATE BANK OF INDIA(508548)
234 ARON MP-06-009-047-001/185
(JHAJHON) 		1706009047NRG24100720230097541 10/07/2023 seemabai 1706009047WL005968 seemabai 00691 IPOS0000001 1105 1105 Processed 31/07/2023 211641455 seemabai INDIA POST PAYMENTS BANK LIMITED(508528)
235 ARON MP-06-009-047-001/2190
(JHAJHON) 		1706009047NRG24100720230097544 10/07/2023 ravishankar 1706009047WL005968 ravishankar 00691 IPOS0000001 1105 1105 Processed 31/07/2023 211641455 ravishankar INDIA POST PAYMENTS BANK LIMITED(508528)
236 ARON MP-06-009-047-001/2194-A
(JHAJHON) 		1706009047NRG24100720230097545 10/07/2023 sangeeta 1706009047WL005968 sangeeta 00691 IPOS0000001 1105 1105 Processed 31/07/2023 211641455 sangeeta STATE BANK OF INDIA(508548)
237 ARON MP-06-009-047-001/22
(JHAJHON) 		1706009047NRG24100720230097546 10/07/2023 bharat 1706009047WL005968 bharat 00691 IPOS0000001 1105 1105 Processed 31/07/2023 211641455 bharat INDIA POST PAYMENTS BANK LIMITED(508528)
238 ARON MP-06-009-047-001/2201-C
(JHAJHON) 		1706009047NRG24100720230097547 10/07/2023 anande singh 1706009047WL005968 anande singh 00691 IPOS0000001 1105 1105 Processed 31/07/2023 211641455 anandesingh STATE BANK OF INDIA(508548)
239 ARON MP-06-009-047-001/2202-B
(JHAJHON) 		1706009047NRG24100720230097548 10/07/2023 sanjeev 1706009047WL005968 sanjeev 00691 IPOS0000001 1105 1105 Processed 31/07/2023 211641455 sanjeev INDIA POST PAYMENTS BANK LIMITED(508528)
240 ARON MP-06-009-047-001/255
(JHAJHON) 		1706009047NRG24100720230097561 10/07/2023 guddibai 1706009047WL005968 guddibai 00691 IPOS0000001 1105 1105 Processed 31/07/2023 211641455 guddibai STATE BANK OF INDIA(508548)
241 ARON MP-06-009-047-001/268-A
(JHAJHON) 		1706009047NRG24100720230097565 10/07/2023 rinkibai 1706009047WL005968 rinkibai 00691 IPOS0000001 1105 1105 Processed 31/07/2023 211641455 rinkibai INDIA POST PAYMENTS BANK LIMITED(508528)
242 ARON MP-06-009-047-001/285-C
(JHAJHON) 		1706009047NRG24100720230097570 10/07/2023 shila bai 1706009047WL005968 shila bai 00691 IPOS0000001 1105 1105 Processed 31/07/2023 211641455 shilabai INDIA POST PAYMENTS BANK LIMITED(508528)
243 ARON MP-06-009-047-001/307
(JHAJHON) 		1706009047NRG24100720230097572 10/07/2023 geeta 1706009047WL005968 geeta 00691 IPOS0000001 1105 1105 Processed 31/07/2023 211641455 geeta INDIA POST PAYMENTS BANK LIMITED(508528)
244 ARON MP-06-009-047-001/307-A
(JHAJHON) 		1706009047NRG24100720230097573 10/07/2023 rekha bai 1706009047WL005968 rekha bai 00691 IPOS0000001 1105 1105 Processed 31/07/2023 211641455 rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
245 ARON MP-06-009-047-001/314-A
(JHAJHON) 		1706009047NRG24100720230097574 10/07/2023 guddibai 1706009047WL005968 guddibai 00691 IPOS0000001 1105 1105 Processed 31/07/2023 211641455 guddibai INDIA POST PAYMENTS BANK LIMITED(508528)
246 ARON MP-06-009-047-001/73-A
(JHAJHON) 		1706009047NRG24100720230097603 10/07/2023 badamibai 1706009047WL005968 badamibai 00691 IPOS0000001 1105 1105 Processed 31/07/2023 211641455 badamibai INDIA POST PAYMENTS BANK LIMITED(508528)
247 ARON MP-06-009-047-001/95
(JHAJHON) 		1706009047NRG24100720230097606 10/07/2023 ramkishan 1706009047WL005968 ramkishan 00691 IPOS0000001 1105 1105 Processed 31/07/2023 211641455 ramkishan INDIA POST PAYMENTS BANK LIMITED(508528)
248 ARON MP-06-009-053-002/13-A
(PATAN) 		1706009053NRG24100720230097967 10/07/2023 bablu 1706009053WL005994 bablu 00691 IPOS0000001 442 442 Rejected 31/07/2023 211641455 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 28730 28730
Total 357799 357799

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARON MP1706009_100723APB_FTO_159082 Bank of Baroda BARB0GUNAXX GUNA, M.P. 442
2 ARON MP1706009_100723APB_FTO_159082 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2652
3 ARON MP1706009_100723APB_FTO_159082 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 6188
4 ARON MP1706009_100723APB_FTO_159082 Punjab National Bank PUNB0138700 TUMEN 1547
5 ARON MP1706009_100723APB_FTO_159082 Punjab National Bank PUNB0214400 RAJPUR 13260
6 ARON MP1706009_100723APB_FTO_159082 State Bank of India SBIN0010848 ARON 13260
7 ARON MP1706009_100723APB_FTO_159082 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 114920
8 ARON MP1706009_100723APB_FTO_159082 State Bank of India SBIN0030204 BARKHEDA HAT 72267
9 ARON MP1706009_100723APB_FTO_159082 Union Bank of India UBIN0573922 ARON 15028
10 ARON MP1706009_100723APB_FTO_159082 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 59891
11 ARON MP1706009_100723APB_FTO_159082 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR 9282
12 ARON MP1706009_100723APB_FTO_159082 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 7293
13 ARON MP1706009_100723APB_FTO_159082 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2210
14 ARON MP1706009_100723APB_FTO_159082 Fino Payments Bank Ltd FINO0001446 MP RO 10829
15 ARON MP1706009_100723APB_FTO_159082 India Post Payments Bank IPOS0000001 Guna 28730

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