Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:18:43 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706009_230523APB_FTO_54184
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-06-009-041-001/93-D
(BHADAUR) 		1706009041NRG24220520230018107 23/05/2023 sundarlal 1706009041WL001130 sundarlal 00032 UTIB0000679 1326 1326 Processed 29/05/2023 040385694 sundarlal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 ARON MP-06-009-004-001/121
(PIPRODAMAINA) 		1706009004NRG24220520230017704 23/05/2023 Saroj bai 1706009004WL001117 Saroj bai 00045 BARB0GUNAXX 1547 1547 Processed 29/05/2023 040385694 Sarojbai BANK OF BARODA(606985)
3 ARON MP-06-009-004-001/123-B
(PIPRODAMAINA) 		1706009004NRG24220520230017708 23/05/2023 krishna bai 1706009004WL001117 krishna bai 00045 BARB0GUNAXX 1547 1547 Processed 29/05/2023 040385694 krishnabai BANK OF BARODA(606985)
4 ARON MP-06-009-029-001/121
(MUDRAMATA) 		1706009029NRG24230520230019067 23/05/2023 DHAN BAI 1706009029WL001211 DHAN BAI 00045 BARB0GUNAXX 1105 1105 Processed 29/05/2023 040385694 DHANBAI FINO PAYMENTS BANK LTD(608001)
5 ARON MP-06-009-038-003/204-B
(SAHWAJPUR) 		1706009038NRG24230520230019170 23/05/2023 varsha bai 1706009038WL001219 varsha bai 00045 BARB0GUNAXX 1105 1105 Processed 29/05/2023 040385694 varshabai BANK OF BARODA(606985)
6 ARON MP-06-009-038-003/380-A
(SAHWAJPUR) 		1706009038NRG24230520230019182 23/05/2023 prathvi 1706009038WL001219 prathvi 00045 BARB0GUNAXX 1105 1105 Processed 29/05/2023 040385694 prathvi BANK OF BARODA(606985)
7 ARON MP-06-009-038-004/132-B
(SAHWAJPUR) 		1706009038NRG24230520230019210 23/05/2023 Aunsul yadav 1706009038WL001219 Aunsul yadav 00045 BARB0GUNAXX 884 884 Processed 29/05/2023 040385694 Aunsulyadav STATE BANK OF INDIA(508548)
8 ARON MP-06-009-038-004/194-B
(SAHWAJPUR) 		1706009038NRG24230520230019223 23/05/2023 Ramkirshna yadav 1706009038WL001219 Ramkirshna yadav 00045 BARB0GUNAXX 1105 1105 Processed 29/05/2023 040385694 Ramkirshnayadav BANK OF BARODA(606985)
9 ARON MP-06-009-038-004/194-C
(SAHWAJPUR) 		1706009038NRG24230520230019224 23/05/2023 Shivraj 1706009038WL001219 Shivraj 00045 BARB0GUNAXX 884 884 Processed 29/05/2023 040385694 Shivraj BANK OF BARODA(606985)
10 ARON MP-06-009-038-004/200
(SAHWAJPUR) 		1706009038NRG24230520230019227 23/05/2023 GEETA BAI 1706009038WL001219 GEETA BAI 00045 BARB0GUNAXX 884 884 Processed 29/05/2023 040385694 GEETABAI ICICI BANK LTD(508534)
11 ARON MP-06-009-038-004/225
(SAHWAJPUR) 		1706009038NRG24230520230019236 23/05/2023 pinki bai 1706009038WL001219 pinki bai 00045 BARB0GUNAXX 884 884 Processed 30/05/2023 040385694 pinkibai UNION BANK OF INDIA(508500)
12 ARON MP-06-009-038-004/30
(SAHWAJPUR) 		1706009038NRG24230520230019243 23/05/2023 tara bai 1706009038WL001219 tara bai 00045 BARB0GUNAXX 1105 1105 Processed 29/05/2023 040385694 tarabai FINO PAYMENTS BANK LTD(608001)
13 ARON MP-06-009-041-001/512
(BHADAUR) 		1706009041NRG24220520230018085 23/05/2023 Golu 1706009041WL001130 Golu 00045 BARB0GUNAXX 1326 1326 Processed 29/05/2023 040385694 Golu HDFC BANK LTD(607152)
SubTotal 13481 13481
14 ARON MP-06-009-041-001/11-D
(BHADAUR) 		1706009041NRG24220520230018116 23/05/2023 Balram 1706009041WL001132 Balram 00048 BKID0008890 1326 1326 Processed 29/05/2023 040385694 Balram BANK OF INDIA(508505)
15 ARON MP-06-009-041-001/135
(BHADAUR) 		1706009041NRG24220520230018126 23/05/2023 khushboo 1706009041WL001132 khushboo 00048 BKID0008890 1326 1326 Processed 29/05/2023 040385694 khushboo BANK OF INDIA(508505)
SubTotal 2652 2652
16 ARON MP-06-009-041-001/612
(BHADAUR) 		1706009041NRG24220520230018205 23/05/2023 kishan 1706009041WL001132 kishan 00152 HDFC0000911 1326 1326 Processed 29/05/2023 040385694 kishan MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
17 ARON MP-06-009-041-001/595
(BHADAUR) 		1706009041NRG24220520230018199 23/05/2023 Narendra 1706009041WL001132 Narendra 00165 IBKL0001107 1326 1326 Processed 29/05/2023 040385694 Narendra STATE BANK OF INDIA(508548)
SubTotal 1326 1326
18 ARON MP-06-009-029-001/1
(MUDRAMATA) 		1706009029NRG24230520230019047 23/05/2023 kanta bai 1706009029WL001210 kanta bai 00168 ICIC0000538 1105 1105 Processed 29/05/2023 040385694 kantabai FINO PAYMENTS BANK LTD(608001)
19 ARON MP-06-009-029-001/121
(MUDRAMATA) 		1706009029NRG24230520230019068 23/05/2023 ramkrishn 1706009029WL001211 ramkrishn 00168 ICIC0000538 1105 1105 Processed 29/05/2023 040385694 ramkrishn FINO PAYMENTS BANK LTD(608001)
20 ARON MP-06-009-029-001/164
(MUDRAMATA) 		1706009029NRG24230520230019071 23/05/2023 GAURISHANKAR 1706009029WL001211 GAURISHANKAR 00168 ICIC0000538 1105 1105 Processed 29/05/2023 040385694 GAURISHANKAR ICICI BANK LTD(508534)
21 ARON MP-06-009-029-001/165
(MUDRAMATA) 		1706009029NRG24230520230019072 23/05/2023 mohan prasad 1706009029WL001211 mohan prasad 00168 ICIC0000538 1105 1105 Processed 30/05/2023 040385694 mohanprasad UNION BANK OF INDIA(508500)
22 ARON MP-06-009-029-001/183
(MUDRAMATA) 		1706009029NRG24230520230019076 23/05/2023 BRIJESH 1706009029WL001211 BRIJESH 00168 ICIC0000538 1105 1105 Processed 29/05/2023 040385694 BRIJESH STATE BANK OF INDIA(508548)
23 ARON MP-06-009-029-001/188
(MUDRAMATA) 		1706009029NRG24230520230019054 23/05/2023 HARIBAI 1706009029WL001210 HARIBAI 00168 ICIC0000538 1105 1105 Processed 29/05/2023 040385694 HARIBAI ICICI BANK LTD(508534)
24 ARON MP-06-009-029-001/192
(MUDRAMATA) 		1706009029NRG24230520230019081 23/05/2023 BHURIYABAI 1706009029WL001211 BHURIYABAI 00168 ICIC0000538 1105 1105 Processed 29/05/2023 040385694 BHURIYABAI ICICI BANK LTD(508534)
25 ARON MP-06-009-029-001/192
(MUDRAMATA) 		1706009029NRG24230520230019080 23/05/2023 RAJAPAL 1706009029WL001211 RAJAPAL 00168 ICIC0000538 1105 1105 Processed 29/05/2023 040385694 RAJAPAL ICICI BANK LTD(508534)
26 ARON MP-06-009-029-001/223
(MUDRAMATA) 		1706009029NRG24230520230019085 23/05/2023 Govind 1706009029WL001211 Govind 00168 ICIC0000538 1105 1105 Processed 29/05/2023 040385694 Govind STATE BANK OF INDIA(508548)
27 ARON MP-06-009-029-001/223
(MUDRAMATA) 		1706009029NRG24230520230019084 23/05/2023 KANTABAI 1706009029WL001211 KANTABAI 00168 ICIC0000538 1105 1105 Processed 29/05/2023 040385694 KANTABAI STATE BANK OF INDIA(508548)
28 ARON MP-06-009-029-001/247
(MUDRAMATA) 		1706009029NRG24230520230019057 23/05/2023 rukma bai 1706009029WL001210 rukma bai 00168 ICIC0000538 1105 1105 Processed 29/05/2023 040385694 rukmabai ICICI BANK LTD(508534)
29 ARON MP-06-009-029-001/407-A
(MUDRAMATA) 		1706009029NRG24230520230019091 23/05/2023 JITENDTA 1706009029WL001211 JITENDTA 00168 ICIC0000538 1105 1105 Processed 29/05/2023 040385694 JITENDTA ICICI BANK LTD(508534)
SubTotal 13260 13260
30 ARON MP-06-009-029-001/229
(MUDRAMATA) 		1706009029NRG24230520230019086 23/05/2023 MANOJ 1706009029WL001211 MANOJ 00168 ICIC0000760 1105 1105 Processed 29/05/2023 040385694 MANOJ STATE BANK OF INDIA(508548)
SubTotal 1105 1105
31 ARON MP-06-009-029-001/268-B
(MUDRAMATA) 		1706009029NRG24230520230019059 23/05/2023 Krishna pal raghuwanshi 1706009029WL001210 Krishna pal raghuwanshi 00177 IOBA0002956 1105 1105 Processed 29/05/2023 040385694 Krishnapalraghuwanshi INDIAN OVERSEAS BANK(508541)
SubTotal 1105 1105
32 ARON MP-06-009-041-001/624
(BHADAUR) 		1706009041NRG24220520230018224 23/05/2023 Rajkumari 1706009041WL001132 Rajkumari 00354 PUNB0061010 1326 1326 Processed 29/05/2023 040385694 Rajkumari STATE BANK OF INDIA(508548)
SubTotal 1326 1326
33 ARON MP-06-009-004-002/116-D
(PIPRODAMAINA) 		1706009004NRG24220520230017668 23/05/2023 Arti ojha 1706009004WL001115 Arti ojha 00354 PUNB0313900 1484 1484 Processed 29/05/2023 040385694 Artiojha PUNJAB NATIONAL BANK(508568)
SubTotal 1484 1484
34 ARON MP-06-009-041-001/311-A
(BHADAUR) 		1706009041NRG24220520230018184 23/05/2023 Ramkrishan 1706009041WL001132 Ramkrishan 00415 SBIN0003849 1326 1326 Processed 29/05/2023 040385694 Ramkrishan STATE BANK OF INDIA(508548)
35 ARON MP-06-009-041-001/633
(BHADAUR) 		1706009041NRG24220520230018093 23/05/2023 Bharti Bai 1706009041WL001130 Bharti Bai 00415 SBIN0003849 1326 1326 Processed 29/05/2023 040385694 BhartiBai BANK OF MAHARASHTRA(607387)
SubTotal 2652 2652
36 ARON MP-06-009-004-002/15-A
(PIPRODAMAINA) 		1706009004NRG24220520230017675 23/05/2023 amar singh 1706009004WL001115 amar singh 00415 SBIN0010848 1484 1484 Processed 29/05/2023 040385694 amarsingh FINO PAYMENTS BANK LTD(608001)
37 ARON MP-06-009-004-002/18-A
(PIPRODAMAINA) 		1706009004NRG24220520230017676 23/05/2023 ramesh 1706009004WL001115 ramesh 00415 SBIN0010848 1484 1484 Processed 29/05/2023 040385694 ramesh ICICI BANK LTD(508534)
38 ARON MP-06-009-036-001/111-C
(KHAMKHEDA) 		1706009036NRG24230520230018991 23/05/2023 abhisek 1706009036WL001202 abhisek 00415 SBIN0010848 1326 1326 Processed 29/05/2023 040385694 abhisek STATE BANK OF INDIA(508548)
39 ARON MP-06-009-057-001/39-A
(KHAJURI) 		1706009057NRG24220520230016780 23/05/2023 Ramesh Sharma 1706009057WL001043 Ramesh Sharma 00415 SBIN0010848 663 663 Processed 29/05/2023 040385694 RameshSharma STATE BANK OF INDIA(508548)
SubTotal 4957 4957
40 ARON MP-06-009-041-001/594
(BHADAUR) 		1706009041NRG24220520230018198 23/05/2023 Devendra 1706009041WL001132 Devendra 00415 SBIN0017104 1326 1326 Processed 29/05/2023 040385694 Devendra STATE BANK OF INDIA(508548)
SubTotal 1326 1326
41 ARON MP-06-009-004-001/110
(PIPRODAMAINA) 		1706009004NRG24220520230017697 23/05/2023 ramcharan 1706009004WL001117 ramcharan 00415 SBIN0030106 1547 1547 Processed 29/05/2023 040385694 ramcharan STATE BANK OF INDIA(508548)
42 ARON MP-06-009-004-001/115-C
(PIPRODAMAINA) 		1706009004NRG24220520230017699 23/05/2023 Laxmi bai 1706009004WL001117 Laxmi bai 00415 SBIN0030106 1547 1547 Processed 29/05/2023 040385694 Laxmibai STATE BANK OF INDIA(508548)
43 ARON MP-06-009-004-001/120
(PIPRODAMAINA) 		1706009004NRG24220520230017700 23/05/2023 chandan 1706009004WL001117 chandan 00415 SBIN0030106 1547 1547 Processed 29/05/2023 040385694 chandan STATE BANK OF INDIA(508548)
44 ARON MP-06-009-004-001/120
(PIPRODAMAINA) 		1706009004NRG24220520230017701 23/05/2023 vimla bai 1706009004WL001117 vimla bai 00415 SBIN0030106 1547 1547 Processed 29/05/2023 040385694 vimlabai STATE BANK OF INDIA(508548)
45 ARON MP-06-009-004-001/120-D
(PIPRODAMAINA) 		1706009004NRG24220520230017702 23/05/2023 Lokesh meena 1706009004WL001117 Lokesh meena 00415 SBIN0030106 1547 1547 Processed 29/05/2023 040385694 Lokeshmeena STATE BANK OF INDIA(508548)
46 ARON MP-06-009-004-001/121-A
(PIPRODAMAINA) 		1706009004NRG24220520230017705 23/05/2023 Boonda bai 1706009004WL001117 Boonda bai 00415 SBIN0030106 1547 1547 Processed 29/05/2023 040385694 Boondabai STATE BANK OF INDIA(508548)
47 ARON MP-06-009-004-001/123-B
(PIPRODAMAINA) 		1706009004NRG24220520230017707 23/05/2023 anita bai 1706009004WL001117 anita bai 00415 SBIN0030106 1547 1547 Processed 29/05/2023 040385694 anitabai STATE BANK OF INDIA(508548)
48 ARON MP-06-009-004-001/205-C
(PIPRODAMAINA) 		1706009004NRG24220520230017712 23/05/2023 devendra 1706009004WL001117 devendra 00415 SBIN0030106 1547 1547 Processed 29/05/2023 040385694 devendra STATE BANK OF INDIA(508548)
49 ARON MP-06-009-004-001/205-C
(PIPRODAMAINA) 		1706009004NRG24220520230017713 23/05/2023 POOJA BAI 1706009004WL001117 POOJA BAI 00415 SBIN0030106 1547 1547 Processed 29/05/2023 040385694 POOJABAI STATE BANK OF INDIA(508548)
50 ARON MP-06-009-004-002/10-A
(PIPRODAMAINA) 		1706009004NRG24220520230017716 23/05/2023 ramcharan 1706009004WL001117 ramcharan 00415 SBIN0030106 1547 1547 Processed 29/05/2023 040385694 ramcharan STATE BANK OF INDIA(508548)
51 ARON MP-06-009-004-002/116
(PIPRODAMAINA) 		1706009004NRG24220520230017718 23/05/2023 seema bai 1706009004WL001117 seema bai 00415 SBIN0030106 1547 1547 Processed 29/05/2023 040385694 seemabai STATE BANK OF INDIA(508548)
52 ARON MP-06-009-004-002/116-A
(PIPRODAMAINA) 		1706009004NRG24220520230017719 23/05/2023 saroj bai 1706009004WL001117 saroj bai 00415 SBIN0030106 1547 1547 Processed 29/05/2023 040385694 sarojbai STATE BANK OF INDIA(508548)
53 ARON MP-06-009-004-002/116-D
(PIPRODAMAINA) 		1706009004NRG24220520230017667 23/05/2023 santosh 1706009004WL001115 santosh 00415 SBIN0030106 1484 1484 Processed 29/05/2023 040385694 santosh FINO PAYMENTS BANK LTD(608001)
54 ARON MP-06-009-004-002/146
(PIPRODAMAINA) 		1706009004NRG24220520230017670 23/05/2023 lavkush 1706009004WL001115 lavkush 00415 SBIN0030106 1484 1484 Processed 30/05/2023 040385694 lavkush INDIA POST PAYMENTS BANK LIMITED(508528)
55 ARON MP-06-009-004-002/146
(PIPRODAMAINA) 		1706009004NRG24220520230017669 23/05/2023 surjeet 1706009004WL001115 surjeet 00415 SBIN0030106 1484 1484 Processed 29/05/2023 040385694 surjeet STATE BANK OF INDIA(508548)
56 ARON MP-06-009-004-002/146-B
(PIPRODAMAINA) 		1706009004NRG24220520230017672 23/05/2023 Rekha Bai dhakad 1706009004WL001115 Rekha Bai dhakad 00415 SBIN0030106 1484 1484 Processed 29/05/2023 040385694 RekhaBaidhakad STATE BANK OF INDIA(508548)
57 ARON MP-06-009-004-002/15
(PIPRODAMAINA) 		1706009004NRG24220520230017673 23/05/2023 ramkishan 1706009004WL001115 ramkishan 00415 SBIN0030106 1484 1484 Processed 29/05/2023 040385694 ramkishan STATE BANK OF INDIA(508548)
58 ARON MP-06-009-004-002/15
(PIPRODAMAINA) 		1706009004NRG24220520230017674 23/05/2023 shanti bai 1706009004WL001115 shanti bai 00415 SBIN0030106 1484 1484 Processed 29/05/2023 040385694 shantibai STATE BANK OF INDIA(508548)
59 ARON MP-06-009-004-002/77
(PIPRODAMAINA) 		1706009004NRG24220520230017677 23/05/2023 REENA BAI 1706009004WL001116 REENA BAI 00415 SBIN0030106 1547 1547 Processed 29/05/2023 040385694 REENABAI STATE BANK OF INDIA(508548)
60 ARON MP-06-009-004-002/8
(PIPRODAMAINA) 		1706009004NRG24220520230017678 23/05/2023 SANGRAAM 1706009004WL001116 SANGRAAM 00415 SBIN0030106 1547 1547 Processed 29/05/2023 040385694 SANGRAAM ICICI BANK LTD(508534)
61 ARON MP-06-009-007-001/106-A
(DHIMARYAI) 		1706009007NRG24220520230017459 23/05/2023 MALKHAN 1706009007WL001068 MALKHAN 00415 SBIN0030106 1326 1326 Processed 29/05/2023 040385694 MALKHAN STATE BANK OF INDIA(508548)
62 ARON MP-06-009-007-001/106-A
(DHIMARYAI) 		1706009007NRG24220520230017460 23/05/2023 SAROJ BAI 1706009007WL001068 SAROJ BAI 00415 SBIN0030106 1326 1326 Processed 29/05/2023 040385694 SAROJBAI STATE BANK OF INDIA(508548)
63 ARON MP-06-009-007-001/414-B
(DHIMARYAI) 		1706009007NRG24220520230017462 23/05/2023 kumar bai 1706009007WL001068 kumar bai 00415 SBIN0030106 1326 1326 Processed 29/05/2023 040385694 kumarbai FINO PAYMENTS BANK LTD(608001)
64 ARON MP-06-009-007-006/731
(DHIMARYAI) 		1706009007NRG24220520230017467 23/05/2023 arvind 1706009007WL001068 arvind 00415 SBIN0030106 1326 1326 Processed 30/05/2023 040385694 arvind INDIA POST PAYMENTS BANK LIMITED(508528)
65 ARON MP-06-009-017-001/174-A
(NEB) 		1706009017NRG24220520230017633 23/05/2023 MAHAVIR 1706009017WL001109 MAHAVIR 00415 SBIN0030106 221 221 Processed 29/05/2023 040385694 MAHAVIR STATE BANK OF INDIA(508548)
66 ARON MP-06-009-021-001/105-B
(RUSALLIKALAN) 		1706009021NRG24220520230018064 23/05/2023 Kerat singg 1706009021WL001129 Kerat singg 00415 SBIN0030106 1326 1326 Processed 29/05/2023 040385694 Keratsingg STATE BANK OF INDIA(508548)
67 ARON MP-06-009-029-001/122
(MUDRAMATA) 		1706009029NRG24230520230019048 23/05/2023 kailash 1706009029WL001210 kailash 00415 SBIN0030106 1105 1105 Processed 29/05/2023 040385694 kailash STATE BANK OF INDIA(508548)
68 ARON MP-06-009-029-001/160
(MUDRAMATA) 		1706009029NRG24230520230019049 23/05/2023 PONDU 1706009029WL001210 PONDU 00415 SBIN0030106 1105 1105 Processed 29/05/2023 040385694 PONDU ICICI BANK LTD(508534)
69 ARON MP-06-009-029-001/183
(MUDRAMATA) 		1706009029NRG24230520230019077 23/05/2023 Devendra kadera 1706009029WL001211 Devendra kadera 00415 SBIN0030106 1105 1105 Processed 29/05/2023 040385694 Devendrakadera STATE BANK OF INDIA(508548)
70 ARON MP-06-009-029-001/188
(MUDRAMATA) 		1706009029NRG24230520230019055 23/05/2023 sachin 1706009029WL001210 sachin 00415 SBIN0030106 1105 1105 Processed 29/05/2023 040385694 sachin FINO PAYMENTS BANK LTD(608001)
71 ARON MP-06-009-029-001/223
(MUDRAMATA) 		1706009029NRG24230520230019083 23/05/2023 Ramcharan 1706009029WL001211 Ramcharan 00415 SBIN0030106 1105 1105 Processed 29/05/2023 040385694 Ramcharan STATE BANK OF INDIA(508548)
72 ARON MP-06-009-029-001/238-A
(MUDRAMATA) 		1706009029NRG24230520230019090 23/05/2023 seetaram 1706009029WL001211 seetaram 00415 SBIN0030106 1105 1105 Processed 29/05/2023 040385694 seetaram FINO PAYMENTS BANK LTD(608001)
73 ARON MP-06-009-029-001/266-C
(MUDRAMATA) 		1706009029NRG24230520230019058 23/05/2023 Barshabai 1706009029WL001210 Barshabai 00415 SBIN0030106 1105 1105 Processed 29/05/2023 040385694 Barshabai ICICI BANK LTD(508534)
74 ARON MP-06-009-029-001/268-D
(MUDRAMATA) 		1706009029NRG24230520230019061 23/05/2023 Saroj bai raghuwanshi 1706009029WL001210 Saroj bai raghuwanshi 00415 SBIN0030106 1105 1105 Processed 29/05/2023 040385694 Sarojbairaghuwanshi STATE BANK OF INDIA(508548)
75 ARON MP-06-009-029-001/3337-A
(MUDRAMATA) 		1706009029NRG24230520230019062 23/05/2023 Asit 1706009029WL001210 Asit 00415 SBIN0030106 1105 1105 Processed 29/05/2023 040385694 Asit STATE BANK OF INDIA(508548)
76 ARON MP-06-009-029-001/418-A
(MUDRAMATA) 		1706009029NRG24230520230019092 23/05/2023 Chandramohan 1706009029WL001211 Chandramohan 00415 SBIN0030106 1105 1105 Processed 29/05/2023 040385694 Chandramohan ICICI BANK LTD(508534)
77 ARON MP-06-009-036-001/103-B
(KHAMKHEDA) 		1706009036NRG24230520230018994 23/05/2023 Mangee lal 1706009036WL001203 Mangee lal 00415 SBIN0030106 1326 1326 Processed 29/05/2023 040385694 Mangeelal STATE BANK OF INDIA(508548)
78 ARON MP-06-009-036-004/33-A
(KHAMKHEDA) 		1706009036NRG24230520230018997 23/05/2023 HARIOM 1706009036WL001203 HARIOM 00415 SBIN0030106 1326 1326 Processed 29/05/2023 040385694 HARIOM STATE BANK OF INDIA(508548)
79 ARON MP-06-009-036-004/61-A
(KHAMKHEDA) 		1706009036NRG24230520230018992 23/05/2023 shivkumar 1706009036WL001202 shivkumar 00415 SBIN0030106 1326 1326 Processed 29/05/2023 040385694 shivkumar STATE BANK OF INDIA(508548)
80 ARON MP-06-009-036-004/64
(KHAMKHEDA) 		1706009036NRG24230520230018993 23/05/2023 NARAYAN SINGH 1706009036WL001202 NARAYAN SINGH 00415 SBIN0030106 1326 1326 Processed 29/05/2023 040385694 NARAYANSINGH STATE BANK OF INDIA(508548)
81 ARON MP-06-009-038-002/255
(SAHWAJPUR) 		1706009038NRG24230520230019155 23/05/2023 Kirshana bai 1706009038WL001219 Kirshana bai 00415 SBIN0030106 884 884 Processed 29/05/2023 040385694 Kirshanabai STATE BANK OF INDIA(508548)
82 ARON MP-06-009-038-002/255
(SAHWAJPUR) 		1706009038NRG24230520230019154 23/05/2023 vishnu 1706009038WL001219 vishnu 00415 SBIN0030106 884 884 Processed 29/05/2023 040385694 vishnu AXIS BANK(607153)
83 ARON MP-06-009-038-003/88-B
(SAHWAJPUR) 		1706009038NRG24230520230019188 23/05/2023 Kanta bai 1706009038WL001219 Kanta bai 00415 SBIN0030106 884 884 Processed 29/05/2023 040385694 Kantabai STATE BANK OF INDIA(508548)
84 ARON MP-06-009-038-004/1
(SAHWAJPUR) 		1706009038NRG24230520230019189 23/05/2023 indarbhan 1706009038WL001219 indarbhan 00415 SBIN0030106 884 884 Processed 29/05/2023 040385694 indarbhan ICICI BANK LTD(508534)
85 ARON MP-06-009-038-004/145-A
(SAHWAJPUR) 		1706009038NRG24230520230019218 23/05/2023 gansyam 1706009038WL001219 gansyam 00415 SBIN0030106 1105 1105 Processed 29/05/2023 040385694 gansyam FINO PAYMENTS BANK LTD(608001)
86 ARON MP-06-009-038-004/190
(SAHWAJPUR) 		1706009038NRG24230520230019220 23/05/2023 Govind 1706009038WL001219 Govind 00415 SBIN0030106 884 884 Processed 29/05/2023 040385694 Govind FINO PAYMENTS BANK LTD(608001)
87 ARON MP-06-009-038-004/190-D
(SAHWAJPUR) 		1706009038NRG24230520230019221 23/05/2023 Surendr 1706009038WL001219 Surendr 00415 SBIN0030106 884 884 Processed 29/05/2023 040385694 Surendr FINO PAYMENTS BANK LTD(608001)
88 ARON MP-06-009-038-004/196
(SAHWAJPUR) 		1706009038NRG24230520230019226 23/05/2023 Munesh bai 1706009038WL001219 Munesh bai 00415 SBIN0030106 884 884 Processed 29/05/2023 040385694 Muneshbai FINO PAYMENTS BANK LTD(608001)
89 ARON MP-06-009-038-004/196
(SAHWAJPUR) 		1706009038NRG24230520230019225 23/05/2023 Shireram 1706009038WL001219 Shireram 00415 SBIN0030106 884 884 Processed 29/05/2023 040385694 Shireram FINO PAYMENTS BANK LTD(608001)
90 ARON MP-06-009-038-004/2118
(SAHWAJPUR) 		1706009038NRG24230520230019232 23/05/2023 poopbati bai 1706009038WL001219 poopbati bai 00415 SBIN0030106 1105 1105 Processed 29/05/2023 040385694 poopbatibai STATE BANK OF INDIA(508548)
91 ARON MP-06-009-038-004/227
(SAHWAJPUR) 		1706009038NRG24230520230019237 23/05/2023 udhybhan singh 1706009038WL001219 udhybhan singh 00415 SBIN0030106 884 884 Processed 29/05/2023 040385694 udhybhansingh STATE BANK OF INDIA(508548)
92 ARON MP-06-009-038-004/229
(SAHWAJPUR) 		1706009038NRG24230520230019239 23/05/2023 ram singh 1706009038WL001219 ram singh 00415 SBIN0030106 884 884 Processed 30/05/2023 040385694 ramsingh UNION BANK OF INDIA(508500)
93 ARON MP-06-009-038-004/231
(SAHWAJPUR) 		1706009038NRG24230520230019241 23/05/2023 shivani 1706009038WL001219 shivani 00415 SBIN0030106 1105 1105 Processed 29/05/2023 040385694 shivani STATE BANK OF INDIA(508548)
94 ARON MP-06-009-038-004/30-B
(SAHWAJPUR) 		1706009038NRG24230520230019244 23/05/2023 Janbesh yadav 1706009038WL001219 Janbesh yadav 00415 SBIN0030106 1105 1105 Processed 29/05/2023 040385694 Janbeshyadav FINO PAYMENTS BANK LTD(608001)
95 ARON MP-06-009-038-004/53
(SAHWAJPUR) 		1706009038NRG24230520230019247 23/05/2023 Sunita bai 1706009038WL001219 Sunita bai 00415 SBIN0030106 1105 1105 Processed 29/05/2023 040385694 Sunitabai FINO PAYMENTS BANK LTD(608001)
96 ARON MP-06-009-038-004/53
(SAHWAJPUR) 		1706009038NRG24230520230019246 23/05/2023 virendra 1706009038WL001219 virendra 00415 SBIN0030106 1105 1105 Processed 29/05/2023 040385694 virendra FINO PAYMENTS BANK LTD(608001)
97 ARON MP-06-009-038-004/60
(SAHWAJPUR) 		1706009038NRG24230520230019249 23/05/2023 Baiyan 1706009038WL001219 Baiyan 00415 SBIN0030106 884 884 Processed 29/05/2023 040385694 Baiyan STATE BANK OF INDIA(508548)
98 ARON MP-06-009-038-004/8-C
(SAHWAJPUR) 		1706009038NRG24230520230019251 23/05/2023 Aamar singh 1706009038WL001219 Aamar singh 00415 SBIN0030106 884 884 Processed 29/05/2023 040385694 Aamarsingh STATE BANK OF INDIA(508548)
99 ARON MP-06-009-038-004/88-A
(SAHWAJPUR) 		1706009038NRG24230520230019252 23/05/2023 Ashok 1706009038WL001219 Ashok 00415 SBIN0030106 884 884 Processed 29/05/2023 040385694 Ashok STATE BANK OF INDIA(508548)
100 ARON MP-06-009-038-004/88-D
(SAHWAJPUR) 		1706009038NRG24230520230019253 23/05/2023 Bhiyalal 1706009038WL001219 Bhiyalal 00415 SBIN0030106 884 884 Processed 29/05/2023 040385694 Bhiyalal STATE BANK OF INDIA(508548)
101 ARON MP-06-009-041-001/218
(BHADAUR) 		1706009041NRG24220520230018154 23/05/2023 ramesvari 1706009041WL001132 ramesvari 00415 SBIN0030106 1105 1105 Processed 29/05/2023 040385694 ramesvari STATE BANK OF INDIA(508548)
102 ARON MP-06-009-041-001/243
(BHADAUR) 		1706009041NRG24220520230018163 23/05/2023 lakhan 1706009041WL001132 lakhan 00415 SBIN0030106 1326 1326 Processed 29/05/2023 040385694 lakhan STATE BANK OF INDIA(508548)
103 ARON MP-06-009-041-001/502-A
(BHADAUR) 		1706009041NRG24220520230018081 23/05/2023 Deepak 1706009041WL001130 Deepak 00415 SBIN0030106 1326 1326 Processed 29/05/2023 040385694 Deepak FINO PAYMENTS BANK LTD(608001)
104 ARON MP-06-009-041-001/512
(BHADAUR) 		1706009041NRG24220520230018084 23/05/2023 chitra 1706009041WL001130 chitra 00415 SBIN0030106 1326 1326 Processed 29/05/2023 040385694 chitra PUNJAB NATIONAL BANK(508568)
105 ARON MP-06-009-041-001/629-A
(BHADAUR) 		1706009041NRG24220520230018234 23/05/2023 Rinki Ahirwar 1706009041WL001132 Rinki Ahirwar 00415 SBIN0030106 1326 1326 Processed 30/05/2023 040385694 RinkiAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
106 ARON MP-06-009-041-001/630-C
(BHADAUR) 		1706009041NRG24220520230018237 23/05/2023 Rachna Bai 1706009041WL001132 Rachna Bai 00415 SBIN0030106 1326 1326 Processed 29/05/2023 040385694 RachnaBai STATE BANK OF INDIA(508548)
107 ARON MP-06-009-057-001/295
(KHAJURI) 		1706009057NRG24220520230016779 23/05/2023 pahalwan bhamra 1706009057WL001043 pahalwan bhamra 00415 SBIN0030106 1326 1326 Processed 29/05/2023 040385694 pahalwanbhamra STATE BANK OF INDIA(508548)
SubTotal 81834 81834
108 ARON MP-06-009-010-003/557
(AMODA) 		1706009010NRG24220520230017020 23/05/2023 mishree 1706009010WL001049 mishree 00415 SBIN0030204 2652 2652 Processed 29/05/2023 040385694 mishree STATE BANK OF INDIA(508548)
109 ARON MP-06-009-041-001/11-C
(BHADAUR) 		1706009041NRG24220520230018115 23/05/2023 babulal 1706009041WL001132 babulal 00415 SBIN0030204 1326 1326 Processed 29/05/2023 040385694 babulal MADHYANCHAL GRAMIN BANK(607232)
110 ARON MP-06-009-041-001/116
(BHADAUR) 		1706009041NRG24220520230018117 23/05/2023 lxmi 1706009041WL001132 lxmi 00415 SBIN0030204 1326 1326 Processed 29/05/2023 040385694 lxmi FINO PAYMENTS BANK LTD(608001)
111 ARON MP-06-009-041-001/120
(BHADAUR) 		1706009041NRG24220520230018118 23/05/2023 ramkrishan 1706009041WL001132 ramkrishan 00415 SBIN0030204 1326 1326 Processed 30/05/2023 040385694 ramkrishan INDIA POST PAYMENTS BANK LIMITED(508528)
112 ARON MP-06-009-041-001/132
(BHADAUR) 		1706009041NRG24220520230018124 23/05/2023 Ramcharan 1706009041WL001132 Ramcharan 00415 SBIN0030204 1326 1326 Processed 29/05/2023 040385694 Ramcharan STATE BANK OF INDIA(508548)
113 ARON MP-06-009-041-001/135
(BHADAUR) 		1706009041NRG24220520230018125 23/05/2023 UMES 1706009041WL001132 UMES 00415 SBIN0030204 1326 1326 Processed 29/05/2023 040385694 UMES STATE BANK OF INDIA(508548)
114 ARON MP-06-009-041-001/140
(BHADAUR) 		1706009041NRG24220520230018127 23/05/2023 Munesh 1706009041WL001132 Munesh 00415 SBIN0030204 1326 1326 Processed 29/05/2023 040385694 Munesh STATE BANK OF INDIA(508548)
115 ARON MP-06-009-041-001/141
(BHADAUR) 		1706009041NRG24220520230018128 23/05/2023 parvat 1706009041WL001132 parvat 00415 SBIN0030204 1326 1326 Processed 29/05/2023 040385694 parvat FINO PAYMENTS BANK LTD(608001)
116 ARON MP-06-009-041-001/151-B
(BHADAUR) 		1706009041NRG24220520230018130 23/05/2023 sonu 1706009041WL001132 sonu 00415 SBIN0030204 1326 1326 Processed 29/05/2023 040385694 sonu STATE BANK OF INDIA(508548)
117 ARON MP-06-009-041-001/151-C
(BHADAUR) 		1706009041NRG24220520230018131 23/05/2023 Mahesh 1706009041WL001132 Mahesh 00415 SBIN0030204 1326 1326 Processed 29/05/2023 040385694 Mahesh PUNJAB NATIONAL BANK(508568)
118 ARON MP-06-009-041-001/160
(BHADAUR) 		1706009041NRG24220520230018132 23/05/2023 Munna 1706009041WL001132 Munna 00415 SBIN0030204 1326 1326 Processed 29/05/2023 040385694 Munna STATE BANK OF INDIA(508548)
119 ARON MP-06-009-041-001/170
(BHADAUR) 		1706009041NRG24220520230018137 23/05/2023 Kailash 1706009041WL001132 Kailash 00415 SBIN0030204 1326 1326 Processed 29/05/2023 040385694 Kailash FINO PAYMENTS BANK LTD(608001)
120 ARON MP-06-009-041-001/198-A
(BHADAUR) 		1706009041NRG24220520230018146 23/05/2023 laxminarayan 1706009041WL001132 laxminarayan 00415 SBIN0030204 1326 1326 Processed 29/05/2023 040385694 laxminarayan IDBI BANK(607095)
121 ARON MP-06-009-041-001/208
(BHADAUR) 		1706009041NRG24220520230018148 23/05/2023 hari singh 1706009041WL001132 hari singh 00415 SBIN0030204 1326 1326 Processed 29/05/2023 040385694 harisingh ICICI BANK LTD(508534)
122 ARON MP-06-009-041-001/213
(BHADAUR) 		1706009041NRG24220520230018151 23/05/2023 manoj 1706009041WL001132 manoj 00415 SBIN0030204 1105 1105 Processed 29/05/2023 040385694 manoj FINO PAYMENTS BANK LTD(608001)
123 ARON MP-06-009-041-001/218
(BHADAUR) 		1706009041NRG24220520230018153 23/05/2023 ramesh 1706009041WL001132 ramesh 00415 SBIN0030204 1105 1105 Processed 29/05/2023 040385694 ramesh STATE BANK OF INDIA(508548)
124 ARON MP-06-009-041-001/23
(BHADAUR) 		1706009041NRG24220520230018161 23/05/2023 ashok 1706009041WL001132 ashok 00415 SBIN0030204 1326 1326 Processed 29/05/2023 040385694 ashok STATE BANK OF INDIA(508548)
125 ARON MP-06-009-041-001/234-A
(BHADAUR) 		1706009041NRG24220520230018162 23/05/2023 raghuveer 1706009041WL001132 raghuveer 00415 SBIN0030204 1326 1326 Processed 29/05/2023 040385694 raghuveer MADHYANCHAL GRAMIN BANK(607232)
126 ARON MP-06-009-041-001/27
(BHADAUR) 		1706009041NRG24220520230018168 23/05/2023 amarsingh 1706009041WL001132 amarsingh 00415 SBIN0030204 1326 1326 Processed 29/05/2023 040385694 amarsingh STATE BANK OF INDIA(508548)
127 ARON MP-06-009-041-001/27
(BHADAUR) 		1706009041NRG24220520230018169 23/05/2023 lalita 1706009041WL001132 lalita 00415 SBIN0030204 1105 1105 Processed 29/05/2023 040385694 lalita MADHYANCHAL GRAMIN BANK(607232)
128 ARON MP-06-009-041-001/27
(BHADAUR) 		1706009041NRG24220520230018167 23/05/2023 narbadi 1706009041WL001132 narbadi 00415 SBIN0030204 1326 1326 Processed 29/05/2023 040385694 narbadi PUNJAB NATIONAL BANK(508568)
129 ARON MP-06-009-041-001/271
(BHADAUR) 		1706009041NRG24220520230018170 23/05/2023 vipin 1706009041WL001132 vipin 00415 SBIN0030204 1105 1105 Processed 29/05/2023 040385694 vipin ICICI BANK LTD(508534)
130 ARON MP-06-009-041-001/277
(BHADAUR) 		1706009041NRG24220520230018171 23/05/2023 rajesh 1706009041WL001132 rajesh 00415 SBIN0030204 1105 1105 Processed 29/05/2023 040385694 rajesh MADHYANCHAL GRAMIN BANK(607232)
131 ARON MP-06-009-041-001/295
(BHADAUR) 		1706009041NRG24220520230018179 23/05/2023 ishvar 1706009041WL001132 ishvar 00415 SBIN0030204 1326 1326 Processed 29/05/2023 040385694 ishvar MADHYANCHAL GRAMIN BANK(607232)
132 ARON MP-06-009-041-001/331-A
(BHADAUR) 		1706009041NRG24220520230018188 23/05/2023 dharmendra 1706009041WL001132 dharmendra 00415 SBIN0030204 1326 1326 Processed 29/05/2023 040385694 dharmendra STATE BANK OF INDIA(508548)
133 ARON MP-06-009-041-001/472
(BHADAUR) 		1706009041NRG24220520230018065 23/05/2023 vinod 1706009041WL001130 vinod 00415 SBIN0030204 1326 1326 Processed 29/05/2023 040385694 vinod STATE BANK OF INDIA(508548)
134 ARON MP-06-009-041-001/477
(BHADAUR) 		1706009041NRG24220520230018066 23/05/2023 kamalsingh 1706009041WL001130 kamalsingh 00415 SBIN0030204 1326 1326 Processed 29/05/2023 040385694 kamalsingh CENTRAL BANK OF INDIA(607115)
135 ARON MP-06-009-041-001/478
(BHADAUR) 		1706009041NRG24220520230018068 23/05/2023 kanta bai 1706009041WL001130 kanta bai 00415 SBIN0030204 1326 1326 Processed 29/05/2023 040385694 kantabai PUNJAB NATIONAL BANK(508568)
136 ARON MP-06-009-041-001/478
(BHADAUR) 		1706009041NRG24220520230018067 23/05/2023 ramcharan 1706009041WL001130 ramcharan 00415 SBIN0030204 1326 1326 Processed 29/05/2023 040385694 ramcharan MADHYANCHAL GRAMIN BANK(607232)
137 ARON MP-06-009-041-001/481
(BHADAUR) 		1706009041NRG24220520230018071 23/05/2023 anil 1706009041WL001130 anil 00415 SBIN0030204 1326 1326 Processed 29/05/2023 040385694 anil STATE BANK OF INDIA(508548)
138 ARON MP-06-009-041-001/481
(BHADAUR) 		1706009041NRG24220520230018073 23/05/2023 gita 1706009041WL001130 gita 00415 SBIN0030204 1326 1326 Processed 29/05/2023 040385694 gita STATE BANK OF INDIA(508548)
139 ARON MP-06-009-041-001/481
(BHADAUR) 		1706009041NRG24220520230018072 23/05/2023 savita 1706009041WL001130 savita 00415 SBIN0030204 1326 1326 Processed 29/05/2023 040385694 savita STATE BANK OF INDIA(508548)
140 ARON MP-06-009-041-001/481
(BHADAUR) 		1706009041NRG24220520230018069 23/05/2023 udham 1706009041WL001130 udham 00415 SBIN0030204 1326 1326 Processed 29/05/2023 040385694 udham STATE BANK OF INDIA(508548)
141 ARON MP-06-009-041-001/481-D
(BHADAUR) 		1706009041NRG24220520230018075 23/05/2023 phool singh 1706009041WL001130 phool singh 00415 SBIN0030204 1326 1326 Processed 29/05/2023 040385694 phoolsingh STATE BANK OF INDIA(508548)
142 ARON MP-06-009-041-001/49-A
(BHADAUR) 		1706009041NRG24220520230018077 23/05/2023 dinesh 1706009041WL001130 dinesh 00415 SBIN0030204 1326 1326 Processed 29/05/2023 040385694 dinesh MADHYANCHAL GRAMIN BANK(607232)
143 ARON MP-06-009-041-001/49-A
(BHADAUR) 		1706009041NRG24220520230018078 23/05/2023 seema 1706009041WL001130 seema 00415 SBIN0030204 1326 1326 Processed 29/05/2023 040385694 seema STATE BANK OF INDIA(508548)
144 ARON MP-06-009-041-001/585-A
(BHADAUR) 		1706009041NRG24220520230018193 23/05/2023 Nitesh 1706009041WL001132 Nitesh 00415 SBIN0030204 884 884 Processed 29/05/2023 040385694 Nitesh STATE BANK OF INDIA(508548)
145 ARON MP-06-009-041-001/586
(BHADAUR) 		1706009041NRG24220520230018194 23/05/2023 Sonu Sahu 1706009041WL001132 Sonu Sahu 00415 SBIN0030204 221 221 Processed 29/05/2023 040385694 SonuSahu STATE BANK OF INDIA(508548)
146 ARON MP-06-009-041-001/596-B
(BHADAUR) 		1706009041NRG24220520230018200 23/05/2023 PAppu 1706009041WL001132 PAppu 00415 SBIN0030204 1326 1326 Processed 29/05/2023 040385694 PAppu STATE BANK OF INDIA(508548)
147 ARON MP-06-009-041-001/61-A
(BHADAUR) 		1706009041NRG24220520230018201 23/05/2023 sunil 1706009041WL001132 sunil 00415 SBIN0030204 1326 1326 Processed 29/05/2023 040385694 sunil STATE BANK OF INDIA(508548)
148 ARON MP-06-009-041-001/625-B
(BHADAUR) 		1706009041NRG24220520230018228 23/05/2023 Sonam Ahirwar 1706009041WL001132 Sonam Ahirwar 00415 SBIN0030204 1326 1326 Processed 29/05/2023 040385694 SonamAhirwar STATE BANK OF INDIA(508548)
149 ARON MP-06-009-041-001/627-D
(BHADAUR) 		1706009041NRG24220520230018230 23/05/2023 Raju madre 1706009041WL001132 Raju madre 00415 SBIN0030204 1326 1326 Processed 29/05/2023 040385694 Rajumadre STATE BANK OF INDIA(508548)
150 ARON MP-06-009-041-001/628-A
(BHADAUR) 		1706009041NRG24220520230018231 23/05/2023 Lalita Ahirwar 1706009041WL001132 Lalita Ahirwar 00415 SBIN0030204 1326 1326 Processed 29/05/2023 040385694 LalitaAhirwar STATE BANK OF INDIA(508548)
151 ARON MP-06-009-041-001/629-D
(BHADAUR) 		1706009041NRG24220520230018235 23/05/2023 Sona Bai 1706009041WL001132 Sona Bai 00415 SBIN0030204 1326 1326 Processed 29/05/2023 040385694 SonaBai MADHYANCHAL GRAMIN BANK(607232)
152 ARON MP-06-009-041-001/632-C
(BHADAUR) 		1706009041NRG24220520230018091 23/05/2023 Rekha Bai 1706009041WL001130 Rekha Bai 00415 SBIN0030204 1326 1326 Processed 29/05/2023 040385694 RekhaBai STATE BANK OF INDIA(508548)
153 ARON MP-06-009-041-001/632-D
(BHADAUR) 		1706009041NRG24220520230018092 23/05/2023 Devendra 1706009041WL001130 Devendra 00415 SBIN0030204 1326 1326 Processed 30/05/2023 040385694 Devendra INDIA POST PAYMENTS BANK LIMITED(508528)
154 ARON MP-06-009-041-001/68
(BHADAUR) 		1706009041NRG24220520230018095 23/05/2023 rajkumari 1706009041WL001130 rajkumari 00415 SBIN0030204 1326 1326 Processed 29/05/2023 040385694 rajkumari ICICI BANK LTD(508534)
155 ARON MP-06-009-041-001/70-A
(BHADAUR) 		1706009041NRG24220520230018099 23/05/2023 ramesh 1706009041WL001130 ramesh 00415 SBIN0030204 1326 1326 Processed 29/05/2023 040385694 ramesh STATE BANK OF INDIA(508548)
156 ARON MP-06-009-041-001/71
(BHADAUR) 		1706009041NRG24220520230018100 23/05/2023 Sarju 1706009041WL001130 Sarju 00415 SBIN0030204 1326 1326 Processed 29/05/2023 040385694 Sarju STATE BANK OF INDIA(508548)
157 ARON MP-06-009-041-001/80
(BHADAUR) 		1706009041NRG24220520230018101 23/05/2023 parvat 1706009041WL001130 parvat 00415 SBIN0030204 1326 1326 Processed 29/05/2023 040385694 parvat MADHYANCHAL GRAMIN BANK(607232)
158 ARON MP-06-009-041-001/85
(BHADAUR) 		1706009041NRG24220520230018102 23/05/2023 Nandlal 1706009041WL001130 Nandlal 00415 SBIN0030204 1326 1326 Processed 29/05/2023 040385694 Nandlal STATE BANK OF INDIA(508548)
159 ARON MP-06-009-041-001/91-A
(BHADAUR) 		1706009041NRG24220520230018103 23/05/2023 kamar bai 1706009041WL001130 kamar bai 00415 SBIN0030204 1326 1326 Processed 29/05/2023 040385694 kamarbai STATE BANK OF INDIA(508548)
160 ARON MP-06-009-052-006/3
(SAGABARKHEDA) 		1706009052NRG24220520230018454 23/05/2023 kamma 1706009052WL001154 kamma 00415 SBIN0030204 1326 1326 Processed 29/05/2023 040385694 kamma ICICI BANK LTD(508534)
161 ARON MP-06-009-052-006/3
(SAGABARKHEDA) 		1706009052NRG24220520230018453 23/05/2023 kamma 1706009052WL001154 kamma 00415 SBIN0030204 1326 1326 Processed 29/05/2023 040385694 kamma ICICI BANK LTD(508534)
SubTotal 70278 70278
162 ARON MP-06-009-041-001/591-A
(BHADAUR) 		1706009041NRG24220520230018197 23/05/2023 Gokal bai 1706009041WL001132 Gokal bai 00415 SBIN0030391 1326 1326 Processed 29/05/2023 040385694 Gokalbai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
163 ARON MP-06-009-041-001/631-D
(BHADAUR) 		1706009041NRG24220520230018087 23/05/2023 Durgesh 1706009041WL001130 Durgesh 00415 SBIN0030519 1105 1105 Processed 29/05/2023 040385694 Durgesh BANK OF BARODA(606985)
SubTotal 1105 1105
164 ARON MP-06-009-038-003/144-D
(SAHWAJPUR) 		1706009038NRG24230520230019165 23/05/2023 Makhan banjara 1706009038WL001219 Makhan banjara 00462 UCBA0001720 1105 1105 Processed 29/05/2023 040385694 Makhanbanjara STATE BANK OF INDIA(508548)
165 ARON MP-06-009-038-004/106-A
(SAHWAJPUR) 		1706009038NRG24230520230019193 23/05/2023 VIRMAL 1706009038WL001219 VIRMAL 00462 UCBA0001720 884 884 Processed 29/05/2023 040385694 VIRMAL STATE BANK OF INDIA(508548)
166 ARON MP-06-009-038-004/130-A
(SAHWAJPUR) 		1706009038NRG24230520230019201 23/05/2023 birajpal 1706009038WL001219 birajpal 00462 UCBA0001720 884 884 Processed 29/05/2023 040385694 birajpal BANK OF BARODA(606985)
167 ARON MP-06-009-038-004/130-B
(SAHWAJPUR) 		1706009038NRG24230520230019202 23/05/2023 sonu yadav 1706009038WL001219 sonu yadav 00462 UCBA0001720 884 884 Processed 29/05/2023 040385694 sonuyadav BANK OF BARODA(606985)
168 ARON MP-06-009-038-004/131
(SAHWAJPUR) 		1706009038NRG24230520230019205 23/05/2023 ramkirasnyadav 1706009038WL001219 ramkirasnyadav 00462 UCBA0001720 884 884 Processed 29/05/2023 040385694 ramkirasnyadav STATE BANK OF INDIA(508548)
169 ARON MP-06-009-038-004/131-A
(SAHWAJPUR) 		1706009038NRG24230520230019206 23/05/2023 chandbhan 1706009038WL001219 chandbhan 00462 UCBA0001720 884 884 Processed 29/05/2023 040385694 chandbhan STATE BANK OF INDIA(508548)
170 ARON MP-06-009-038-004/131-B
(SAHWAJPUR) 		1706009038NRG24230520230019207 23/05/2023 DHANRAJ SINGH 1706009038WL001219 DHANRAJ SINGH 00462 UCBA0001720 884 884 Processed 30/05/2023 040385694 DHANRAJSINGH UNION BANK OF INDIA(508500)
171 ARON MP-06-009-038-004/131-C
(SAHWAJPUR) 		1706009038NRG24230520230019208 23/05/2023 kirtee bai yadav 1706009038WL001219 kirtee bai yadav 00462 UCBA0001720 884 884 Processed 29/05/2023 040385694 kirteebaiyadav MADHYANCHAL GRAMIN BANK(607232)
172 ARON MP-06-009-038-004/132-A
(SAHWAJPUR) 		1706009038NRG24230520230019209 23/05/2023 sunilyadav 1706009038WL001219 sunilyadav 00462 UCBA0001720 884 884 Processed 29/05/2023 040385694 sunilyadav BANK OF BARODA(606985)
173 ARON MP-06-009-038-004/132-D
(SAHWAJPUR) 		1706009038NRG24230520230019212 23/05/2023 anil yadav 1706009038WL001219 anil yadav 00462 UCBA0001720 884 884 Processed 29/05/2023 040385694 anilyadav MADHYANCHAL GRAMIN BANK(607232)
174 ARON MP-06-009-038-004/133-B
(SAHWAJPUR) 		1706009038NRG24230520230019213 23/05/2023 bholu yadav 1706009038WL001219 bholu yadav 00462 UCBA0001720 884 884 Processed 29/05/2023 040385694 bholuyadav STATE BANK OF INDIA(508548)
175 ARON MP-06-009-038-004/133-D
(SAHWAJPUR) 		1706009038NRG24230520230019215 23/05/2023 tejpalsingh 1706009038WL001219 tejpalsingh 00462 UCBA0001720 884 884 Processed 29/05/2023 040385694 tejpalsingh STATE BANK OF INDIA(508548)
SubTotal 10829 10829
176 ARON MP-06-009-041-001/623-D
(BHADAUR) 		1706009041NRG24220520230018222 23/05/2023 Sanjana 1706009041WL001132 Sanjana 00468 UBIN0541061 1326 1326 Processed 29/05/2023 040385694 Sanjana MADHYANCHAL GRAMIN BANK(607232)
177 ARON MP-06-009-041-001/630-D
(BHADAUR) 		1706009041NRG24220520230018238 23/05/2023 Hariom Ahirwar 1706009041WL001132 Hariom Ahirwar 00468 UBIN0541061 1105 1105 Processed 29/05/2023 040385694 HariomAhirwar STATE BANK OF INDIA(508548)
SubTotal 2431 2431
178 ARON MP-06-009-029-001/482
(MUDRAMATA) 		1706009029NRG24230520230019066 23/05/2023 Pradeep choukse 1706009029WL001210 Pradeep choukse 00468 UBIN0554367 1105 1105 Processed 29/05/2023 040385694 Pradeepchoukse BANK OF BARODA(606985)
SubTotal 1105 1105
179 ARON MP-06-009-004-001/123-B
(PIPRODAMAINA) 		1706009004NRG24220520230017706 23/05/2023 sunil meena 1706009004WL001117 sunil meena 00468 UBIN0573922 1547 1547 Processed 30/05/2023 040385694 sunilmeena UNION BANK OF INDIA(508500)
180 ARON MP-06-009-004-001/203
(PIPRODAMAINA) 		1706009004NRG24220520230017710 23/05/2023 hari singh 1706009004WL001117 hari singh 00468 UBIN0573922 1547 1547 Processed 30/05/2023 040385694 harisingh UNION BANK OF INDIA(508500)
181 ARON MP-06-009-004-002/146
(PIPRODAMAINA) 		1706009004NRG24220520230017671 23/05/2023 Prakash 1706009004WL001115 Prakash 00468 UBIN0573922 1484 1484 Processed 30/05/2023 040385694 Prakash UNION BANK OF INDIA(508500)
182 ARON MP-06-009-029-001/52
(MUDRAMATA) 		1706009029NRG24230520230019094 23/05/2023 SHIMLA BAI 1706009029WL001211 SHIMLA BAI 00468 UBIN0573922 1105 1105 Processed 30/05/2023 040385694 SHIMLABAI UNION BANK OF INDIA(508500)
183 ARON MP-06-009-036-001/111-A
(KHAMKHEDA) 		1706009036NRG24230520230018990 23/05/2023 KUMKUM 1706009036WL001202 KUMKUM 00468 UBIN0573922 1326 1326 Processed 30/05/2023 040385694 KUMKUM UNION BANK OF INDIA(508500)
184 ARON MP-06-009-036-001/111-B
(KHAMKHEDA) 		1706009036NRG24230520230018995 23/05/2023 keshri 1706009036WL001203 keshri 00468 UBIN0573922 1326 1326 Processed 29/05/2023 040385694 keshri JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
185 ARON MP-06-009-038-002/31-A
(SAHWAJPUR) 		1706009038NRG24230520230019157 23/05/2023 Anuradha 1706009038WL001219 Anuradha 00468 UBIN0573922 884 884 Processed 30/05/2023 040385694 Anuradha UNION BANK OF INDIA(508500)
186 ARON MP-06-009-038-003/151-B
(SAHWAJPUR) 		1706009038NRG24230520230019166 23/05/2023 dharmendr 1706009038WL001219 dharmendr 00468 UBIN0573922 1105 1105 Processed 30/05/2023 040385694 dharmendr UNION BANK OF INDIA(508500)
187 ARON MP-06-009-038-003/185-B
(SAHWAJPUR) 		1706009038NRG24230520230019168 23/05/2023 nadalal banjara 1706009038WL001219 nadalal banjara 00468 UBIN0573922 1105 1105 Processed 30/05/2023 040385694 nadalalbanjara UNION BANK OF INDIA(508500)
188 ARON MP-06-009-038-003/204-A
(SAHWAJPUR) 		1706009038NRG24230520230019169 23/05/2023 brajesh 1706009038WL001219 brajesh 00468 UBIN0573922 1105 1105 Processed 29/05/2023 040385694 brajesh STATE BANK OF INDIA(508548)
189 ARON MP-06-009-038-003/88-B
(SAHWAJPUR) 		1706009038NRG24230520230019187 23/05/2023 Pappu banjara 1706009038WL001219 Pappu banjara 00468 UBIN0573922 884 884 Processed 29/05/2023 040385694 Pappubanjara STATE BANK OF INDIA(508548)
190 ARON MP-06-009-038-004/22-D
(SAHWAJPUR) 		1706009038NRG24230520230019235 23/05/2023 golu ahirwar 1706009038WL001219 golu ahirwar 00468 UBIN0573922 884 884 Processed 29/05/2023 040385694 goluahirwar STATE BANK OF INDIA(508548)
191 ARON MP-06-009-041-001/203
(BHADAUR) 		1706009041NRG24220520230018147 23/05/2023 Gopal singh 1706009041WL001132 Gopal singh 00468 UBIN0573922 1326 1326 Processed 29/05/2023 040385694 Gopalsingh STATE BANK OF INDIA(508548)
192 ARON MP-06-009-041-001/503-B
(BHADAUR) 		1706009041NRG24220520230018082 23/05/2023 Raju 1706009041WL001130 Raju 00468 UBIN0573922 1326 1326 Processed 29/05/2023 040385694 Raju MADHYANCHAL GRAMIN BANK(607232)
SubTotal 16954 16954
193 ARON MP-06-009-007-006/705
(DHIMARYAI) 		1706009007NRG24220520230017466 23/05/2023 madan 1706009007WL001068 madan 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 040385694 madan INDIA POST PAYMENTS BANK LIMITED(508528)
194 ARON MP-06-009-007-006/817
(DHIMARYAI) 		1706009007NRG24220520230017468 23/05/2023 Pramnarayan sahu 1706009007WL001068 Pramnarayan sahu 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 040385694 Pramnarayansahu INDIA POST PAYMENTS BANK LIMITED(508528)
195 ARON MP-06-009-010-002/173
(AMODA) 		1706009010NRG24220520230017016 23/05/2023 bundel 1706009010WL001049 bundel 00602 SBIN0RRMBGB 2652 2652 Processed 29/05/2023 040385694 bundel MADHYANCHAL GRAMIN BANK(607232)
196 ARON MP-06-009-010-002/304
(AMODA) 		1706009010NRG24220520230017017 23/05/2023 jagdeesh 1706009010WL001049 jagdeesh 00602 SBIN0RRMBGB 2652 2652 Processed 29/05/2023 040385694 jagdeesh STATE BANK OF INDIA(508548)
197 ARON MP-06-009-010-003/553
(AMODA) 		1706009010NRG24220520230017019 23/05/2023 kala bai 1706009010WL001049 kala bai 00602 SBIN0RRMBGB 2652 2652 Processed 29/05/2023 040385694 kalabai ICICI BANK LTD(508534)
198 ARON MP-06-009-029-001/1
(MUDRAMATA) 		1706009029NRG24230520230019046 23/05/2023 chain singh 1706009029WL001210 chain singh 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040385694 chainsingh FINO PAYMENTS BANK LTD(608001)
199 ARON MP-06-009-029-001/156
(MUDRAMATA) 		1706009029NRG24230520230019069 23/05/2023 Rachna bai 1706009029WL001211 Rachna bai 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040385694 Rachnabai ICICI BANK LTD(508534)
200 ARON MP-06-009-029-001/158
(MUDRAMATA) 		1706009029NRG24230520230019070 23/05/2023 ratan singh 1706009029WL001211 ratan singh 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040385694 ratansingh MADHYANCHAL GRAMIN BANK(607232)
201 ARON MP-06-009-029-001/160
(MUDRAMATA) 		1706009029NRG24230520230019050 23/05/2023 PONDU 1706009029WL001210 PONDU 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040385694 PONDU STATE BANK OF INDIA(508548)
202 ARON MP-06-009-029-001/166
(MUDRAMATA) 		1706009029NRG24230520230019073 23/05/2023 dinesh kumar 1706009029WL001211 dinesh kumar 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040385694 dineshkumar BANK OF BARODA(606985)
203 ARON MP-06-009-029-001/173
(MUDRAMATA) 		1706009029NRG24230520230019052 23/05/2023 sanjay 1706009029WL001210 sanjay 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040385694 sanjay STATE BANK OF INDIA(508548)
204 ARON MP-06-009-029-001/173
(MUDRAMATA) 		1706009029NRG24230520230019051 23/05/2023 sanjay 1706009029WL001210 sanjay 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040385694 sanjay STATE BANK OF INDIA(508548)
205 ARON MP-06-009-029-001/183
(MUDRAMATA) 		1706009029NRG24230520230019074 23/05/2023 gajanand 1706009029WL001211 gajanand 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040385694 gajanand STATE BANK OF INDIA(508548)
206 ARON MP-06-009-029-001/183
(MUDRAMATA) 		1706009029NRG24230520230019075 23/05/2023 Munnibai 1706009029WL001211 Munnibai 00602 SBIN0RRMBGB 1105 1105 Processed 30/05/2023 040385694 Munnibai UNION BANK OF INDIA(508500)
207 ARON MP-06-009-029-001/188
(MUDRAMATA) 		1706009029NRG24230520230019053 23/05/2023 bejnath 1706009029WL001210 bejnath 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040385694 bejnath ICICI BANK LTD(508534)
208 ARON MP-06-009-029-001/192
(MUDRAMATA) 		1706009029NRG24230520230019078 23/05/2023 bhiyalal 1706009029WL001211 bhiyalal 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040385694 bhiyalal MADHYANCHAL GRAMIN BANK(607232)
209 ARON MP-06-009-029-001/192
(MUDRAMATA) 		1706009029NRG24230520230019079 23/05/2023 geeta bai 1706009029WL001211 geeta bai 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040385694 geetabai MADHYANCHAL GRAMIN BANK(607232)
210 ARON MP-06-009-029-001/202
(MUDRAMATA) 		1706009029NRG24230520230019056 23/05/2023 amar singh 1706009029WL001210 amar singh 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040385694 amarsingh STATE BANK OF INDIA(508548)
211 ARON MP-06-009-029-001/203
(MUDRAMATA) 		1706009029NRG24230520230019082 23/05/2023 bablu 1706009029WL001211 bablu 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040385694 bablu MADHYANCHAL GRAMIN BANK(607232)
212 ARON MP-06-009-029-001/229
(MUDRAMATA) 		1706009029NRG24230520230019087 23/05/2023 manoj 1706009029WL001211 manoj 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040385694 manoj STATE BANK OF INDIA(508548)
213 ARON MP-06-009-029-001/238
(MUDRAMATA) 		1706009029NRG24230520230019088 23/05/2023 narayan prasad 1706009029WL001211 narayan prasad 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040385694 narayanprasad MADHYANCHAL GRAMIN BANK(607232)
214 ARON MP-06-009-029-001/238
(MUDRAMATA) 		1706009029NRG24230520230019089 23/05/2023 Ramvati 1706009029WL001211 Ramvati 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040385694 Ramvati STATE BANK OF INDIA(508548)
215 ARON MP-06-009-029-001/478
(MUDRAMATA) 		1706009029NRG24230520230019063 23/05/2023 Dolatram sharma 1706009029WL001210 Dolatram sharma 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040385694 Dolatramsharma BANK OF INDIA(508505)
216 ARON MP-06-009-029-001/479
(MUDRAMATA) 		1706009029NRG24230520230019064 23/05/2023 Hari sharma 1706009029WL001210 Hari sharma 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040385694 Harisharma MADHYANCHAL GRAMIN BANK(607232)
217 ARON MP-06-009-029-001/480
(MUDRAMATA) 		1706009029NRG24230520230019065 23/05/2023 Savita sharma 1706009029WL001210 Savita sharma 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040385694 Savitasharma UCO BANK(607066)
218 ARON MP-06-009-029-001/52
(MUDRAMATA) 		1706009029NRG24230520230019093 23/05/2023 sundar 1706009029WL001211 sundar 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040385694 sundar STATE BANK OF INDIA(508548)
219 ARON MP-06-009-029-001/68
(MUDRAMATA) 		1706009029NRG24230520230019096 23/05/2023 Kunjilal 1706009029WL001211 Kunjilal 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040385694 Kunjilal STATE BANK OF INDIA(508548)
220 ARON MP-06-009-029-001/68
(MUDRAMATA) 		1706009029NRG24230520230019095 23/05/2023 Kunjilal 1706009029WL001211 Kunjilal 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040385694 Kunjilal MADHYANCHAL GRAMIN BANK(607232)
221 ARON MP-06-009-038-004/110-B
(SAHWAJPUR) 		1706009038NRG24230520230019197 23/05/2023 Nepal 1706009038WL001219 Nepal 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040385694 Nepal FINO PAYMENTS BANK LTD(608001)
222 ARON MP-06-009-038-004/110-B
(SAHWAJPUR) 		1706009038NRG24230520230019198 23/05/2023 Piriyaka 1706009038WL001219 Piriyaka 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040385694 Piriyaka FINO PAYMENTS BANK LTD(608001)
223 ARON MP-06-009-038-004/194
(SAHWAJPUR) 		1706009038NRG24230520230019222 23/05/2023 Bhanuprtap 1706009038WL001219 Bhanuprtap 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040385694 Bhanuprtap MADHYANCHAL GRAMIN BANK(607232)
224 ARON MP-06-009-038-004/219
(SAHWAJPUR) 		1706009038NRG24230520230019234 23/05/2023 himmat singh 1706009038WL001219 himmat singh 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040385694 himmatsingh MADHYANCHAL GRAMIN BANK(607232)
225 ARON MP-06-009-041-001/10-C
(BHADAUR) 		1706009041NRG24220520230018113 23/05/2023 lal Singh 1706009041WL001132 lal Singh 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040385694 lalSingh STATE BANK OF INDIA(508548)
226 ARON MP-06-009-041-001/124-A
(BHADAUR) 		1706009041NRG24220520230018120 23/05/2023 nandesh 1706009041WL001132 nandesh 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040385694 nandesh MADHYANCHAL GRAMIN BANK(607232)
227 ARON MP-06-009-041-001/124-A
(BHADAUR) 		1706009041NRG24220520230018119 23/05/2023 ramkali 1706009041WL001132 ramkali 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040385694 ramkali MADHYANCHAL GRAMIN BANK(607232)
228 ARON MP-06-009-041-001/128-A
(BHADAUR) 		1706009041NRG24220520230018121 23/05/2023 rajesh 1706009041WL001132 rajesh 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040385694 rajesh MADHYANCHAL GRAMIN BANK(607232)
229 ARON MP-06-009-041-001/131
(BHADAUR) 		1706009041NRG24220520230018123 23/05/2023 meena 1706009041WL001132 meena 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040385694 meena MADHYANCHAL GRAMIN BANK(607232)
230 ARON MP-06-009-041-001/131
(BHADAUR) 		1706009041NRG24220520230018122 23/05/2023 sanjesh 1706009041WL001132 sanjesh 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040385694 sanjesh STATE BANK OF INDIA(508548)
231 ARON MP-06-009-041-001/161
(BHADAUR) 		1706009041NRG24220520230018134 23/05/2023 tursa 1706009041WL001132 tursa 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040385694 tursa AIRTEL PAYMENTS BANK LIMITED(990288)
232 ARON MP-06-009-041-001/163-A
(BHADAUR) 		1706009041NRG24220520230018135 23/05/2023 hiralal 1706009041WL001132 hiralal 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040385694 hiralal MADHYANCHAL GRAMIN BANK(607232)
233 ARON MP-06-009-041-001/163-A
(BHADAUR) 		1706009041NRG24220520230018136 23/05/2023 mithlesh bai 1706009041WL001132 mithlesh bai 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040385694 mithleshbai MADHYANCHAL GRAMIN BANK(607232)
234 ARON MP-06-009-041-001/172
(BHADAUR) 		1706009041NRG24220520230018139 23/05/2023 himmat 1706009041WL001132 himmat 00602 SBIN0RRMBGB 1326 1326 Rejected 29/05/2023 040385694 Aadhaar Number not Mapped to Account Number
235 ARON MP-06-009-041-001/179
(BHADAUR) 		1706009041NRG24220520230018141 23/05/2023 gopal 1706009041WL001132 gopal 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040385694 gopal MADHYANCHAL GRAMIN BANK(607232)
236 ARON MP-06-009-041-001/197
(BHADAUR) 		1706009041NRG24220520230018144 23/05/2023 ramnaran 1706009041WL001132 ramnaran 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040385694 ramnaran ICICI BANK LTD(508534)
237 ARON MP-06-009-041-001/197
(BHADAUR) 		1706009041NRG24220520230018145 23/05/2023 vandna 1706009041WL001132 vandna 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040385694 vandna MADHYANCHAL GRAMIN BANK(607232)
238 ARON MP-06-009-041-001/213
(BHADAUR) 		1706009041NRG24220520230018152 23/05/2023 nidhi 1706009041WL001132 nidhi 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040385694 nidhi STATE BANK OF INDIA(508548)
239 ARON MP-06-009-041-001/213
(BHADAUR) 		1706009041NRG24220520230018150 23/05/2023 ramkrisn 1706009041WL001132 ramkrisn 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040385694 ramkrisn FINO PAYMENTS BANK LTD(608001)
240 ARON MP-06-009-041-001/251-A
(BHADAUR) 		1706009041NRG24220520230018164 23/05/2023 Sukhram 1706009041WL001132 Sukhram 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040385694 Sukhram MADHYANCHAL GRAMIN BANK(607232)
241 ARON MP-06-009-041-001/255
(BHADAUR) 		1706009041NRG24220520230018166 23/05/2023 anita 1706009041WL001132 anita 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040385694 anita FINO PAYMENTS BANK LTD(608001)
242 ARON MP-06-009-041-001/280
(BHADAUR) 		1706009041NRG24220520230018173 23/05/2023 dinesh 1706009041WL001132 dinesh 00602 SBIN0RRMBGB 1105 1105 Rejected 29/05/2023 040385694 Aadhaar Number not Mapped to Account Number
243 ARON MP-06-009-041-001/284-C
(BHADAUR) 		1706009041NRG24220520230018176 23/05/2023 bhagvan 1706009041WL001132 bhagvan 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040385694 bhagvan MADHYANCHAL GRAMIN BANK(607232)
244 ARON MP-06-009-041-001/284-C
(BHADAUR) 		1706009041NRG24220520230018177 23/05/2023 guddi 1706009041WL001132 guddi 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040385694 guddi MADHYANCHAL GRAMIN BANK(607232)
245 ARON MP-06-009-041-001/30-A
(BHADAUR) 		1706009041NRG24220520230018180 23/05/2023 Balram 1706009041WL001132 Balram 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040385694 Balram FINO PAYMENTS BANK LTD(608001)
246 ARON MP-06-009-041-001/307-A
(BHADAUR) 		1706009041NRG24220520230018181 23/05/2023 rajendra 1706009041WL001132 rajendra 00602 SBIN0RRMBGB 221 221 Processed 29/05/2023 040385694 rajendra FINO PAYMENTS BANK LTD(608001)
247 ARON MP-06-009-041-001/307-A
(BHADAUR) 		1706009041NRG24220520230018182 23/05/2023 reena 1706009041WL001132 reena 00602 SBIN0RRMBGB 221 221 Processed 29/05/2023 040385694 reena FINO PAYMENTS BANK LTD(608001)
248 ARON MP-06-009-041-001/311-A
(BHADAUR) 		1706009041NRG24220520230018183 23/05/2023 Pramod 1706009041WL001132 Pramod 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040385694 Pramod MADHYANCHAL GRAMIN BANK(607232)
249 ARON MP-06-009-041-001/313
(BHADAUR) 		1706009041NRG24220520230018185 23/05/2023 dinesh 1706009041WL001132 dinesh 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040385694 dinesh STATE BANK OF INDIA(508548)
250 ARON MP-06-009-041-001/322-B
(BHADAUR) 		1706009041NRG24220520230018186 23/05/2023 anil 1706009041WL001132 anil 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040385694 anil MADHYANCHAL GRAMIN BANK(607232)
251 ARON MP-06-009-041-001/324
(BHADAUR) 		1706009041NRG24220520230018187 23/05/2023 Kanta Bai 1706009041WL001132 Kanta Bai 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040385694 KantaBai MADHYANCHAL GRAMIN BANK(607232)
252 ARON MP-06-009-041-001/481
(BHADAUR) 		1706009041NRG24220520230018070 23/05/2023 anto bai 1706009041WL001130 anto bai 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040385694 antobai MADHYANCHAL GRAMIN BANK(607232)
253 ARON MP-06-009-041-001/481-C
(BHADAUR) 		1706009041NRG24220520230018074 23/05/2023 Pravesh 1706009041WL001130 Pravesh 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 040385694 Pravesh INDIA POST PAYMENTS BANK LIMITED(508528)
254 ARON MP-06-009-041-001/502
(BHADAUR) 		1706009041NRG24220520230018079 23/05/2023 mangilal 1706009041WL001130 mangilal 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040385694 mangilal MADHYANCHAL GRAMIN BANK(607232)
255 ARON MP-06-009-041-001/502
(BHADAUR) 		1706009041NRG24220520230018080 23/05/2023 prem bai 1706009041WL001130 prem bai 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040385694 prembai MADHYANCHAL GRAMIN BANK(607232)
256 ARON MP-06-009-041-001/510
(BHADAUR) 		1706009041NRG24220520230018083 23/05/2023 saroj 1706009041WL001130 saroj 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040385694 saroj MADHYANCHAL GRAMIN BANK(607232)
257 ARON MP-06-009-041-001/584
(BHADAUR) 		1706009041NRG24220520230018189 23/05/2023 Naval 1706009041WL001132 Naval 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040385694 Naval MADHYANCHAL GRAMIN BANK(607232)
258 ARON MP-06-009-041-001/584
(BHADAUR) 		1706009041NRG24220520230018190 23/05/2023 Sharda 1706009041WL001132 Sharda 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040385694 Sharda MADHYANCHAL GRAMIN BANK(607232)
259 ARON MP-06-009-041-001/585
(BHADAUR) 		1706009041NRG24220520230018192 23/05/2023 neetu 1706009041WL001132 neetu 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040385694 neetu MADHYANCHAL GRAMIN BANK(607232)
260 ARON MP-06-009-041-001/586-A
(BHADAUR) 		1706009041NRG24220520230018195 23/05/2023 Rambati 1706009041WL001132 Rambati 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040385694 Rambati MADHYANCHAL GRAMIN BANK(607232)
261 ARON MP-06-009-041-001/587-A
(BHADAUR) 		1706009041NRG24220520230018196 23/05/2023 Feran 1706009041WL001132 Feran 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040385694 Feran FINO PAYMENTS BANK LTD(608001)
262 ARON MP-06-009-041-001/625-C
(BHADAUR) 		1706009041NRG24220520230018229 23/05/2023 Babli Bai 1706009041WL001132 Babli Bai 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040385694 BabliBai STATE BANK OF INDIA(508548)
263 ARON MP-06-009-041-001/631
(BHADAUR) 		1706009041NRG24220520230018086 23/05/2023 Ranjeeta Bai Ahirwar 1706009041WL001130 Ranjeeta Bai Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040385694 RanjeetaBaiAhirwar AIRTEL PAYMENTS BANK LIMITED(990288)
264 ARON MP-06-009-041-001/632-C
(BHADAUR) 		1706009041NRG24220520230018090 23/05/2023 Sonu jatav 1706009041WL001130 Sonu jatav 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040385694 Sonujatav MADHYANCHAL GRAMIN BANK(607232)
265 ARON MP-06-009-041-001/65-B
(BHADAUR) 		1706009041NRG24220520230018094 23/05/2023 Hempal 1706009041WL001130 Hempal 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040385694 Hempal MADHYANCHAL GRAMIN BANK(607232)
266 ARON MP-06-009-041-001/68
(BHADAUR) 		1706009041NRG24220520230018096 23/05/2023 rajkumari 1706009041WL001130 rajkumari 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040385694 rajkumari MADHYANCHAL GRAMIN BANK(607232)
267 ARON MP-06-009-041-001/7-A
(BHADAUR) 		1706009041NRG24220520230018098 23/05/2023 chnadan 1706009041WL001130 chnadan 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040385694 chnadan MADHYANCHAL GRAMIN BANK(607232)
268 ARON MP-06-009-041-001/91-D
(BHADAUR) 		1706009041NRG24220520230018104 23/05/2023 gangaram 1706009041WL001130 gangaram 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040385694 gangaram MADHYANCHAL GRAMIN BANK(607232)
269 ARON MP-06-009-041-001/93
(BHADAUR) 		1706009041NRG24220520230018105 23/05/2023 Ramveer 1706009041WL001130 Ramveer 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040385694 Ramveer STATE BANK OF INDIA(508548)
270 ARON MP-06-009-041-001/93-D
(BHADAUR) 		1706009041NRG24220520230018106 23/05/2023 kapoori 1706009041WL001130 kapoori 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040385694 kapoori MADHYANCHAL GRAMIN BANK(607232)
271 ARON MP-06-009-041-001/93-D
(BHADAUR) 		1706009041NRG24220520230018108 23/05/2023 prakash 1706009041WL001130 prakash 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040385694 prakash MADHYANCHAL GRAMIN BANK(607232)
272 ARON MP-06-009-041-001/94
(BHADAUR) 		1706009041NRG24220520230018109 23/05/2023 rambharosha 1706009041WL001130 rambharosha 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040385694 rambharosha MADHYANCHAL GRAMIN BANK(607232)
273 ARON MP-06-009-041-001/94-A
(BHADAUR) 		1706009041NRG24220520230018110 23/05/2023 Hariom 1706009041WL001130 Hariom 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 040385694 Hariom UNION BANK OF INDIA(508500)
SubTotal 102102 102102
274 ARON MP-06-009-004-001/121
(PIPRODAMAINA) 		1706009004NRG24220520230017703 23/05/2023 bhura meena 1706009004WL001117 bhura meena 00666 IDFB0041381 1547 1547 Processed 29/05/2023 040385694 bhurameena STATE BANK OF INDIA(508548)
275 ARON MP-06-009-004-001/203
(PIPRODAMAINA) 		1706009004NRG24220520230017711 23/05/2023 phundi bai 1706009004WL001117 phundi bai 00666 IDFB0041381 1547 1547 Processed 29/05/2023 040385694 phundibai FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
276 ARON MP-06-009-041-001/10-C
(BHADAUR) 		1706009041NRG24220520230018114 23/05/2023 Vinod rajak 1706009041WL001132 Vinod rajak 00688 FINO0001001 1326 1326 Processed 29/05/2023 040385694 Vinodrajak FINO PAYMENTS BANK LTD(608001)
277 ARON MP-06-009-041-001/141
(BHADAUR) 		1706009041NRG24220520230018129 23/05/2023 Bato Bai 1706009041WL001132 Bato Bai 00688 FINO0001001 1326 1326 Processed 29/05/2023 040385694 BatoBai FINO PAYMENTS BANK LTD(608001)
278 ARON MP-06-009-041-001/160
(BHADAUR) 		1706009041NRG24220520230018133 23/05/2023 Dhankumar 1706009041WL001132 Dhankumar 00688 FINO0001001 1326 1326 Processed 29/05/2023 040385694 Dhankumar FINO PAYMENTS BANK LTD(608001)
279 ARON MP-06-009-041-001/170
(BHADAUR) 		1706009041NRG24220520230018138 23/05/2023 Rajaram 1706009041WL001132 Rajaram 00688 FINO0001001 1326 1326 Processed 29/05/2023 040385694 Rajaram FINO PAYMENTS BANK LTD(608001)
280 ARON MP-06-009-041-001/178
(BHADAUR) 		1706009041NRG24220520230018140 23/05/2023 Khub Singh 1706009041WL001132 Khub Singh 00688 FINO0001001 1326 1326 Processed 29/05/2023 040385694 KhubSingh FINO PAYMENTS BANK LTD(608001)
281 ARON MP-06-009-041-001/210
(BHADAUR) 		1706009041NRG24220520230018149 23/05/2023 Neha Bai 1706009041WL001132 Neha Bai 00688 FINO0001001 1105 1105 Processed 29/05/2023 040385694 NehaBai STATE BANK OF INDIA(508548)
282 ARON MP-06-009-041-001/251-A
(BHADAUR) 		1706009041NRG24220520230018165 23/05/2023 Rajaram 1706009041WL001132 Rajaram 00688 FINO0001001 1326 1326 Processed 29/05/2023 040385694 Rajaram FINO PAYMENTS BANK LTD(608001)
283 ARON MP-06-009-041-001/278
(BHADAUR) 		1706009041NRG24220520230018172 23/05/2023 Sandhya bai 1706009041WL001132 Sandhya bai 00688 FINO0001001 1105 1105 Processed 29/05/2023 040385694 Sandhyabai FINO PAYMENTS BANK LTD(608001)
284 ARON MP-06-009-041-001/280-C
(BHADAUR) 		1706009041NRG24220520230018175 23/05/2023 phool bai 1706009041WL001132 phool bai 00688 FINO0001001 1105 1105 Processed 29/05/2023 040385694 phoolbai FINO PAYMENTS BANK LTD(608001)
285 ARON MP-06-009-041-001/280-C
(BHADAUR) 		1706009041NRG24220520230018174 23/05/2023 veer singh 1706009041WL001132 veer singh 00688 FINO0001001 1105 1105 Processed 29/05/2023 040385694 veersingh FINO PAYMENTS BANK LTD(608001)
286 ARON MP-06-009-041-001/286
(BHADAUR) 		1706009041NRG24220520230018178 23/05/2023 krishan kumar 1706009041WL001132 krishan kumar 00688 FINO0001001 1105 1105 Processed 29/05/2023 040385694 krishankumar FINO PAYMENTS BANK LTD(608001)
287 ARON MP-06-009-041-001/584-A
(BHADAUR) 		1706009041NRG24220520230018191 23/05/2023 Monu Singh 1706009041WL001132 Monu Singh 00688 FINO0001001 1326 1326 Processed 29/05/2023 040385694 MonuSingh FINO PAYMENTS BANK LTD(608001)
288 ARON MP-06-009-041-001/611-B
(BHADAUR) 		1706009041NRG24220520230018202 23/05/2023 Rajendra 1706009041WL001132 Rajendra 00688 FINO0001001 1326 1326 Processed 29/05/2023 040385694 Rajendra STATE BANK OF INDIA(508548)
289 ARON MP-06-009-041-001/611-B
(BHADAUR) 		1706009041NRG24220520230018204 23/05/2023 Ranu 1706009041WL001132 Ranu 00688 FINO0001001 1326 1326 Processed 29/05/2023 040385694 Ranu STATE BANK OF INDIA(508548)
290 ARON MP-06-009-041-001/611-B
(BHADAUR) 		1706009041NRG24220520230018203 23/05/2023 Sampat Bai 1706009041WL001132 Sampat Bai 00688 FINO0001001 1326 1326 Processed 29/05/2023 040385694 SampatBai MADHYANCHAL GRAMIN BANK(607232)
291 ARON MP-06-009-041-001/620-A
(BHADAUR) 		1706009041NRG24220520230018206 23/05/2023 Pappu 1706009041WL001132 Pappu 00688 FINO0001001 1326 1326 Processed 29/05/2023 040385694 Pappu STATE BANK OF INDIA(508548)
292 ARON MP-06-009-041-001/621
(BHADAUR) 		1706009041NRG24220520230018208 23/05/2023 Deshraj 1706009041WL001132 Deshraj 00688 FINO0001001 1326 1326 Processed 29/05/2023 040385694 Deshraj STATE BANK OF INDIA(508548)
293 ARON MP-06-009-041-001/621
(BHADAUR) 		1706009041NRG24220520230018207 23/05/2023 Kusum Bai 1706009041WL001132 Kusum Bai 00688 FINO0001001 1326 1326 Processed 29/05/2023 040385694 KusumBai MADHYANCHAL GRAMIN BANK(607232)
294 ARON MP-06-009-041-001/621-A
(BHADAUR) 		1706009041NRG24220520230018209 23/05/2023 Hartum 1706009041WL001132 Hartum 00688 FINO0001001 1326 1326 Processed 29/05/2023 040385694 Hartum CENTRAL BANK OF INDIA(607115)
295 ARON MP-06-009-041-001/621-A
(BHADAUR) 		1706009041NRG24220520230018210 23/05/2023 Rajkumari 1706009041WL001132 Rajkumari 00688 FINO0001001 1326 1326 Processed 29/05/2023 040385694 Rajkumari FINO PAYMENTS BANK LTD(608001)
296 ARON MP-06-009-041-001/622
(BHADAUR) 		1706009041NRG24220520230018211 23/05/2023 Bhamarlal 1706009041WL001132 Bhamarlal 00688 FINO0001001 1326 1326 Processed 29/05/2023 040385694 Bhamarlal FINO PAYMENTS BANK LTD(608001)
297 ARON MP-06-009-041-001/622
(BHADAUR) 		1706009041NRG24220520230018212 23/05/2023 Pushpa bai 1706009041WL001132 Pushpa bai 00688 FINO0001001 1326 1326 Processed 29/05/2023 040385694 Pushpabai STATE BANK OF INDIA(508548)
298 ARON MP-06-009-041-001/622-A
(BHADAUR) 		1706009041NRG24220520230018213 23/05/2023 gudiya bai 1706009041WL001132 gudiya bai 00688 FINO0001001 1326 1326 Processed 29/05/2023 040385694 gudiyabai FINO PAYMENTS BANK LTD(608001)
299 ARON MP-06-009-041-001/622-B
(BHADAUR) 		1706009041NRG24220520230018215 23/05/2023 Bharti Bai 1706009041WL001132 Bharti Bai 00688 FINO0001001 1326 1326 Processed 29/05/2023 040385694 BhartiBai FINO PAYMENTS BANK LTD(608001)
300 ARON MP-06-009-041-001/622-B
(BHADAUR) 		1706009041NRG24220520230018214 23/05/2023 Niraj Ahirwar 1706009041WL001132 Niraj Ahirwar 00688 FINO0001001 1326 1326 Processed 29/05/2023 040385694 NirajAhirwar FINO PAYMENTS BANK LTD(608001)
301 ARON MP-06-009-041-001/622-C
(BHADAUR) 		1706009041NRG24220520230018217 23/05/2023 Ramveer 1706009041WL001132 Ramveer 00688 FINO0001001 1326 1326 Processed 29/05/2023 040385694 Ramveer FINO PAYMENTS BANK LTD(608001)
302 ARON MP-06-009-041-001/622-C
(BHADAUR) 		1706009041NRG24220520230018216 23/05/2023 Sharda Bai 1706009041WL001132 Sharda Bai 00688 FINO0001001 1326 1326 Processed 29/05/2023 040385694 ShardaBai FINO PAYMENTS BANK LTD(608001)
303 ARON MP-06-009-041-001/623
(BHADAUR) 		1706009041NRG24220520230018218 23/05/2023 Satish 1706009041WL001132 Satish 00688 FINO0001001 1326 1326 Processed 29/05/2023 040385694 Satish FINO PAYMENTS BANK LTD(608001)
304 ARON MP-06-009-041-001/623-A
(BHADAUR) 		1706009041NRG24220520230018219 23/05/2023 Sonam 1706009041WL001132 Sonam 00688 FINO0001001 1326 1326 Processed 29/05/2023 040385694 Sonam FINO PAYMENTS BANK LTD(608001)
305 ARON MP-06-009-041-001/623-B
(BHADAUR) 		1706009041NRG24220520230018220 23/05/2023 Sapna 1706009041WL001132 Sapna 00688 FINO0001001 1326 1326 Processed 29/05/2023 040385694 Sapna FINO PAYMENTS BANK LTD(608001)
306 ARON MP-06-009-041-001/623-C
(BHADAUR) 		1706009041NRG24220520230018221 23/05/2023 Golu 1706009041WL001132 Golu 00688 FINO0001001 1326 1326 Processed 29/05/2023 040385694 Golu FINO PAYMENTS BANK LTD(608001)
307 ARON MP-06-009-041-001/624
(BHADAUR) 		1706009041NRG24220520230018223 23/05/2023 Mahesh 1706009041WL001132 Mahesh 00688 FINO0001001 1326 1326 Processed 29/05/2023 040385694 Mahesh MADHYANCHAL GRAMIN BANK(607232)
308 ARON MP-06-009-041-001/624-A
(BHADAUR) 		1706009041NRG24220520230018225 23/05/2023 Chitresh 1706009041WL001132 Chitresh 00688 FINO0001001 1326 1326 Processed 29/05/2023 040385694 Chitresh FINO PAYMENTS BANK LTD(608001)
309 ARON MP-06-009-041-001/624-B
(BHADAUR) 		1706009041NRG24220520230018226 23/05/2023 Krishna 1706009041WL001132 Krishna 00688 FINO0001001 1326 1326 Processed 29/05/2023 040385694 Krishna FINO PAYMENTS BANK LTD(608001)
310 ARON MP-06-009-041-001/624-C
(BHADAUR) 		1706009041NRG24220520230018227 23/05/2023 sanjeev 1706009041WL001132 sanjeev 00688 FINO0001001 1326 1326 Processed 29/05/2023 040385694 sanjeev FINO PAYMENTS BANK LTD(608001)
311 ARON MP-06-009-041-001/628-D
(BHADAUR) 		1706009041NRG24220520230018232 23/05/2023 Rakesh Rajak 1706009041WL001132 Rakesh Rajak 00688 FINO0001001 1326 1326 Processed 29/05/2023 040385694 RakeshRajak FINO PAYMENTS BANK LTD(608001)
312 ARON MP-06-009-041-001/629
(BHADAUR) 		1706009041NRG24220520230018233 23/05/2023 Jyoti rajak 1706009041WL001132 Jyoti rajak 00688 FINO0001001 1326 1326 Processed 29/05/2023 040385694 Jyotirajak FINO PAYMENTS BANK LTD(608001)
313 ARON MP-06-009-041-001/630
(BHADAUR) 		1706009041NRG24220520230018236 23/05/2023 Pravesh 1706009041WL001132 Pravesh 00688 FINO0001001 1326 1326 Processed 29/05/2023 040385694 Pravesh MADHYANCHAL GRAMIN BANK(607232)
314 ARON MP-06-009-041-001/632
(BHADAUR) 		1706009041NRG24220520230018088 23/05/2023 Gaura Bai Rajak 1706009041WL001130 Gaura Bai Rajak 00688 FINO0001001 1326 1326 Processed 29/05/2023 040385694 GauraBaiRajak STATE BANK OF INDIA(508548)
315 ARON MP-06-009-041-001/632-B
(BHADAUR) 		1706009041NRG24220520230018089 23/05/2023 Naresh 1706009041WL001130 Naresh 00688 FINO0001001 1326 1326 Processed 29/05/2023 040385694 Naresh STATE BANK OF INDIA(508548)
SubTotal 51935 51935
316 ARON MP-06-009-038-004/201
(SAHWAJPUR) 		1706009038NRG24230520230019228 23/05/2023 kiran BAI 1706009038WL001219 kiran BAI 00688 FINO0001446 884 884 Processed 29/05/2023 040385694 kiranBAI FINO PAYMENTS BANK LTD(608001)
317 ARON MP-06-009-038-004/202
(SAHWAJPUR) 		1706009038NRG24230520230019229 23/05/2023 nandesh 1706009038WL001219 nandesh 00688 FINO0001446 1105 1105 Processed 29/05/2023 040385694 nandesh FINO PAYMENTS BANK LTD(608001)
318 ARON MP-06-009-038-004/211
(SAHWAJPUR) 		1706009038NRG24230520230019231 23/05/2023 janannath 1706009038WL001219 janannath 00688 FINO0001446 884 884 Processed 29/05/2023 040385694 janannath FINO PAYMENTS BANK LTD(608001)
319 ARON MP-06-009-041-001/182
(BHADAUR) 		1706009041NRG24220520230018142 23/05/2023 Harveer 1706009041WL001132 Harveer 00688 FINO0001446 1326 1326 Processed 29/05/2023 040385694 Harveer FINO PAYMENTS BANK LTD(608001)
320 ARON MP-06-009-041-001/182
(BHADAUR) 		1706009041NRG24220520230018143 23/05/2023 Rukmani 1706009041WL001132 Rukmani 00688 FINO0001446 1326 1326 Processed 29/05/2023 040385694 Rukmani FINO PAYMENTS BANK LTD(608001)
321 ARON MP-06-009-041-001/225
(BHADAUR) 		1706009041NRG24220520230018159 23/05/2023 Chandrashekar 1706009041WL001132 Chandrashekar 00688 FINO0001446 1326 1326 Processed 29/05/2023 040385694 Chandrashekar FINO PAYMENTS BANK LTD(608001)
322 ARON MP-06-009-041-001/225
(BHADAUR) 		1706009041NRG24220520230018158 23/05/2023 Mangilal 1706009041WL001132 Mangilal 00688 FINO0001446 1105 1105 Processed 29/05/2023 040385694 Mangilal FINO PAYMENTS BANK LTD(608001)
323 ARON MP-06-009-041-001/225
(BHADAUR) 		1706009041NRG24220520230018157 23/05/2023 Sonu 1706009041WL001132 Sonu 00688 FINO0001446 1105 1105 Processed 29/05/2023 040385694 Sonu FINO PAYMENTS BANK LTD(608001)
324 ARON MP-06-009-041-001/225
(BHADAUR) 		1706009041NRG24220520230018160 23/05/2023 Sunita 1706009041WL001132 Sunita 00688 FINO0001446 1326 1326 Processed 29/05/2023 040385694 Sunita FINO PAYMENTS BANK LTD(608001)
325 ARON MP-06-009-041-001/69
(BHADAUR) 		1706009041NRG24220520230018097 23/05/2023 ramcharan 1706009041WL001130 ramcharan 00688 FINO0001446 1326 1326 Processed 29/05/2023 040385694 ramcharan STATE BANK OF INDIA(508548)
SubTotal 11713 11713
326 ARON MP-06-009-007-006/682-A
(DHIMARYAI) 		1706009007NRG24220520230017465 23/05/2023 Reena Bai 1706009007WL001068 Reena Bai 00691 IPOS0000001 1326 1326 Processed 30/05/2023 040385694 ReenaBai INDIA POST PAYMENTS BANK LIMITED(508528)
327 ARON MP-06-009-038-001/15-D
(SAHWAJPUR) 		1706009038NRG24230520230019146 23/05/2023 krishnapal 1706009038WL001219 krishnapal 00691 IPOS0000001 1105 1105 Processed 30/05/2023 040385694 krishnapal INDIA POST PAYMENTS BANK LIMITED(508528)
328 ARON MP-06-009-038-001/402-A
(SAHWAJPUR) 		1706009038NRG24230520230019152 23/05/2023 sunita 1706009038WL001219 sunita 00691 IPOS0000001 1105 1105 Processed 29/05/2023 040385694 sunita MADHYANCHAL GRAMIN BANK(607232)
329 ARON MP-06-009-038-003/10-A
(SAHWAJPUR) 		1706009038NRG24230520230019158 23/05/2023 kiranpal 1706009038WL001219 kiranpal 00691 IPOS0000001 1105 1105 Processed 30/05/2023 040385694 kiranpal INDIA POST PAYMENTS BANK LIMITED(508528)
330 ARON MP-06-009-038-003/12-D
(SAHWAJPUR) 		1706009038NRG24230520230019162 23/05/2023 Munesh 1706009038WL001219 Munesh 00691 IPOS0000001 1105 1105 Processed 30/05/2023 040385694 Munesh INDIA POST PAYMENTS BANK LIMITED(508528)
331 ARON MP-06-009-038-003/13-D
(SAHWAJPUR) 		1706009038NRG24230520230019163 23/05/2023 Ramlakhan 1706009038WL001219 Ramlakhan 00691 IPOS0000001 1105 1105 Processed 30/05/2023 040385694 Ramlakhan INDIA POST PAYMENTS BANK LIMITED(508528)
332 ARON MP-06-009-038-003/180-A
(SAHWAJPUR) 		1706009038NRG24230520230019167 23/05/2023 pooja bai 1706009038WL001219 pooja bai 00691 IPOS0000001 1105 1105 Processed 29/05/2023 040385694 poojabai AIRTEL PAYMENTS BANK LIMITED(990288)
333 ARON MP-06-009-038-003/25-C
(SAHWAJPUR) 		1706009038NRG24230520230019171 23/05/2023 Kirshana bai 1706009038WL001219 Kirshana bai 00691 IPOS0000001 1105 1105 Processed 29/05/2023 040385694 Kirshanabai MADHYANCHAL GRAMIN BANK(607232)
334 ARON MP-06-009-038-003/252-A
(SAHWAJPUR) 		1706009038NRG24230520230019173 23/05/2023 rekesh yadav 1706009038WL001219 rekesh yadav 00691 IPOS0000001 1105 1105 Processed 30/05/2023 040385694 rekeshyadav INDIA POST PAYMENTS BANK LIMITED(508528)
335 ARON MP-06-009-038-003/26-D
(SAHWAJPUR) 		1706009038NRG24230520230019174 23/05/2023 Sisupal 1706009038WL001219 Sisupal 00691 IPOS0000001 1105 1105 Processed 30/05/2023 040385694 Sisupal INDIA POST PAYMENTS BANK LIMITED(508528)
336 ARON MP-06-009-038-003/333-D
(SAHWAJPUR) 		1706009038NRG24230520230019177 23/05/2023 Sonu yadav 1706009038WL001219 Sonu yadav 00691 IPOS0000001 1105 1105 Processed 30/05/2023 040385694 Sonuyadav INDIA POST PAYMENTS BANK LIMITED(508528)
337 ARON MP-06-009-038-003/334-B
(SAHWAJPUR) 		1706009038NRG24230520230019178 23/05/2023 Dharmendr 1706009038WL001219 Dharmendr 00691 IPOS0000001 1105 1105 Processed 30/05/2023 040385694 Dharmendr INDIA POST PAYMENTS BANK LIMITED(508528)
338 ARON MP-06-009-038-003/374-A
(SAHWAJPUR) 		1706009038NRG24230520230019180 23/05/2023 RAJKUARI 1706009038WL001219 RAJKUARI 00691 IPOS0000001 1105 1105 Processed 29/05/2023 040385694 RAJKUARI BANK OF BARODA(606985)
339 ARON MP-06-009-038-003/375-A
(SAHWAJPUR) 		1706009038NRG24230520230019181 23/05/2023 Sheel kumari 1706009038WL001219 Sheel kumari 00691 IPOS0000001 1105 1105 Processed 29/05/2023 040385694 Sheelkumari PUNJAB NATIONAL BANK(508568)
340 ARON MP-06-009-038-003/398-A
(SAHWAJPUR) 		1706009038NRG24230520230019186 23/05/2023 Mado singh 1706009038WL001219 Mado singh 00691 IPOS0000001 1105 1105 Processed 29/05/2023 040385694 Madosingh STATE BANK OF INDIA(508548)
341 ARON MP-06-009-038-004/107-A
(SAHWAJPUR) 		1706009038NRG24230520230019194 23/05/2023 DHIRAJ 1706009038WL001219 DHIRAJ 00691 IPOS0000001 884 884 Processed 30/05/2023 040385694 DHIRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
342 ARON MP-06-009-038-004/108-A
(SAHWAJPUR) 		1706009038NRG24230520230019195 23/05/2023 rajendra 1706009038WL001219 rajendra 00691 IPOS0000001 884 884 Processed 29/05/2023 040385694 rajendra STATE BANK OF INDIA(508548)
343 ARON MP-06-009-038-004/11-C
(SAHWAJPUR) 		1706009038NRG24230520230019196 23/05/2023 Bagbat singh 1706009038WL001219 Bagbat singh 00691 IPOS0000001 884 884 Processed 29/05/2023 040385694 Bagbatsingh STATE BANK OF INDIA(508548)
344 ARON MP-06-009-038-004/19-D
(SAHWAJPUR) 		1706009038NRG24230520230019219 23/05/2023 Shireekisan 1706009038WL001219 Shireekisan 00691 IPOS0000001 884 884 Processed 29/05/2023 040385694 Shireekisan JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
345 ARON MP-06-009-038-004/23-D
(SAHWAJPUR) 		1706009038NRG24230520230019240 23/05/2023 rajbai 1706009038WL001219 rajbai 00691 IPOS0000001 884 884 Processed 30/05/2023 040385694 rajbai INDIA POST PAYMENTS BANK LIMITED(508528)
346 ARON MP-06-009-038-004/24-D
(SAHWAJPUR) 		1706009038NRG24230520230019242 23/05/2023 pran singh 1706009038WL001219 pran singh 00691 IPOS0000001 884 884 Processed 29/05/2023 040385694 pransingh STATE BANK OF INDIA(508548)
347 ARON MP-06-009-038-004/40
(SAHWAJPUR) 		1706009038NRG24230520230019245 23/05/2023 Guddi bai 1706009038WL001219 Guddi bai 00691 IPOS0000001 1105 1105 Processed 29/05/2023 040385694 Guddibai FINO PAYMENTS BANK LTD(608001)
348 ARON MP-06-009-041-001/220-A
(BHADAUR) 		1706009041NRG24220520230018155 23/05/2023 Somu 1706009041WL001132 Somu 00691 IPOS0000001 1105 1105 Processed 29/05/2023 040385694 Somu BANK OF BARODA(606985)
349 ARON MP-06-009-041-001/220-B
(BHADAUR) 		1706009041NRG24220520230018156 23/05/2023 Urmila adivasi 1706009041WL001132 Urmila adivasi 00691 IPOS0000001 1105 1105 Processed 29/05/2023 040385694 Urmilaadivasi STATE BANK OF INDIA(508548)
350 ARON MP-06-009-041-001/481-D
(BHADAUR) 		1706009041NRG24220520230018076 23/05/2023 Sorabh 1706009041WL001130 Sorabh 00691 IPOS0000001 1326 1326 Processed 30/05/2023 040385694 Sorabh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26741 26741
Total 428773 428773

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARON MP1706009_230523APB_FTO_54184 AXIS BANK UTIB0000679 GUNA 1326
2 ARON MP1706009_230523APB_FTO_54184 Bank of Baroda BARB0GUNAXX GUNA, M.P. 13481
3 ARON MP1706009_230523APB_FTO_54184 Bank of India BKID0008890 GUNA 2652
4 ARON MP1706009_230523APB_FTO_54184 HDFC bank HDFC0000911 GUNA 1326
5 ARON MP1706009_230523APB_FTO_54184 IDBI Bank IBKL0001107 GUNA 1326
6 ARON MP1706009_230523APB_FTO_54184 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 6630
7 ARON MP1706009_230523APB_FTO_54184 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 6630
8 ARON MP1706009_230523APB_FTO_54184 ICICI BANK ICIC0000760 GUNA 1105
9 ARON MP1706009_230523APB_FTO_54184 Indian Overseas Bank IOBA0002956 GUNA 1105
10 ARON MP1706009_230523APB_FTO_54184 Punjab National Bank PUNB0061010 Guna 1326
11 ARON MP1706009_230523APB_FTO_54184 Punjab National Bank PUNB0313900 SUKHPUR 1484
12 ARON MP1706009_230523APB_FTO_54184 State Bank of India SBIN0003849 GUNA 2652
13 ARON MP1706009_230523APB_FTO_54184 State Bank of India SBIN0010848 ARON 4957
14 ARON MP1706009_230523APB_FTO_54184 State Bank of India SBIN0017104 BARKHEDA GIRD 1326
15 ARON MP1706009_230523APB_FTO_54184 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 81834
16 ARON MP1706009_230523APB_FTO_54184 State Bank of India SBIN0030204 BARKHEDA HAT 70278
17 ARON MP1706009_230523APB_FTO_54184 State Bank of India SBIN0030391 COLLECTORATE , GUNA 1326
18 ARON MP1706009_230523APB_FTO_54184 State Bank of India SBIN0030519 HAT ROAD, GUNA 1105
19 ARON MP1706009_230523APB_FTO_54184 UCO Bank UCBA0001720 GUNA 10829
20 ARON MP1706009_230523APB_FTO_54184 Union Bank of India UBIN0541061 GUNA 2431
21 ARON MP1706009_230523APB_FTO_54184 Union Bank of India UBIN0554367 NARSING BAZAR 1105
22 ARON MP1706009_230523APB_FTO_54184 Union Bank of India UBIN0573922 ARON 16954
23 ARON MP1706009_230523APB_FTO_54184 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 76687
24 ARON MP1706009_230523APB_FTO_54184 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR 25415
25 ARON MP1706009_230523APB_FTO_54184 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 3094
26 ARON MP1706009_230523APB_FTO_54184 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 51935
27 ARON MP1706009_230523APB_FTO_54184 Fino Payments Bank Ltd FINO0001446 MP RO 11713
28 ARON MP1706009_230523APB_FTO_54184 India Post Payments Bank IPOS0000001 Guna 26741

Download In Excel