Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:16:35 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706009_281223APB_FTO_411651
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-06-009-004-001/121
(PIPRODAMAINA) 		1706009004NRG24281220230261969 28/12/2023 Saroj bai 1706009004WL022871 Saroj bai 00045 BARB0GUNAXX 1105 1105 Processed 12/03/2024 663755561 Sarojbai BANK OF BARODA(606985)
2 ARON MP-06-009-004-003/149-B
(PIPRODAMAINA) 		1706009004NRG24281220230262038 28/12/2023 bijay 1706009004WL022871 bijay 00045 BARB0GUNAXX 1547 1547 Processed 12/03/2024 663755561 bijay FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
3 ARON MP-06-009-031-003/278
(HINOTIYA) 		1706009031NRG24281220230262299 28/12/2023 Mehndrasingh 1706009031WL022890 Mehndrasingh 00152 HDFC0000911 1105 1105 Processed 12/03/2024 663755561 Mehndrasingh STATE BANK OF INDIA(508548)
SubTotal 1105 1105
4 ARON MP-06-009-016-001/105-D
(CHATPAL) 		1706009016NRG24281220230262662 28/12/2023 ARVIND 1706009016WL022919 ARVIND 00152 HDFC0001944 1326 1326 Processed 12/03/2024 663755561 ARVIND INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
5 ARON MP-06-009-004-001/16
(PIPRODAMAINA) 		1706009004NRG24281220230261977 28/12/2023 RADHESHYAM 1706009004WL022871 RADHESHYAM 00168 ICIC0000538 1547 1547 Processed 12/03/2024 663755561 RADHESHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
6 ARON MP-06-009-016-001/105-B
(CHATPAL) 		1706009016NRG24281220230262661 28/12/2023 Rakesh 1706009016WL022919 Rakesh 00354 PUNB0214400 1326 1326 Processed 12/03/2024 663755561 Rakesh PUNJAB NATIONAL BANK(508568)
7 ARON MP-06-009-016-001/115-A
(CHATPAL) 		1706009016NRG24281220230262665 28/12/2023 Rajkumar 1706009016WL022919 Rajkumar 00354 PUNB0214400 1326 1326 Processed 12/03/2024 663755561 Rajkumar PUNJAB NATIONAL BANK(508568)
8 ARON MP-06-009-016-001/25-B
(CHATPAL) 		1706009016NRG24281220230262670 28/12/2023 CHATRA 1706009016WL022919 CHATRA 00354 PUNB0214400 1326 1326 Processed 12/03/2024 663755561 CHATRA PUNJAB NATIONAL BANK(508568)
9 ARON MP-06-009-016-001/35-B
(CHATPAL) 		1706009016NRG24281220230262681 28/12/2023 Pradeep 1706009016WL022919 Pradeep 00354 PUNB0214400 1326 1326 Processed 12/03/2024 663755561 Pradeep PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
10 ARON MP-06-009-016-001/122-B
(CHATPAL) 		1706009016NRG24281220230262666 28/12/2023 Ravi 1706009016WL022919 Ravi 00415 SBIN0005089 1326 1326 Processed 12/03/2024 663755561 Ravi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
11 ARON MP-06-009-004-002/13-D
(PIPRODAMAINA) 		1706009004NRG24281220230262002 28/12/2023 deshraj 1706009004WL022871 deshraj 00415 SBIN0010848 1547 1547 Processed 12/03/2024 663755561 deshraj FINO PAYMENTS BANK LTD(608001)
12 ARON MP-06-009-004-002/15-A
(PIPRODAMAINA) 		1706009004NRG24281220230262005 28/12/2023 amar singh 1706009004WL022871 amar singh 00415 SBIN0010848 1547 1547 Processed 12/03/2024 663755561 amarsingh FINO PAYMENTS BANK LTD(608001)
13 ARON MP-06-009-004-002/85
(PIPRODAMAINA) 		1706009004NRG24281220230262015 28/12/2023 hariom 1706009004WL022871 hariom 00415 SBIN0010848 1547 1547 Processed 12/03/2024 663755561 hariom MADHYANCHAL GRAMIN BANK(607232)
14 ARON MP-06-009-004-002/91
(PIPRODAMAINA) 		1706009004NRG24281220230262020 28/12/2023 bhagbanlal 1706009004WL022871 bhagbanlal 00415 SBIN0010848 1547 1547 Processed 12/03/2024 663755561 bhagbanlal FINO PAYMENTS BANK LTD(608001)
15 ARON MP-06-009-004-003/111-C
(PIPRODAMAINA) 		1706009004NRG24281220230262031 28/12/2023 ramswarup 1706009004WL022871 ramswarup 00415 SBIN0010848 1547 1547 Processed 12/03/2024 663755561 ramswarup STATE BANK OF INDIA(508548)
16 ARON MP-06-009-004-003/14-B
(PIPRODAMAINA) 		1706009004NRG24281220230262035 28/12/2023 brhamanand 1706009004WL022871 brhamanand 00415 SBIN0010848 1547 1547 Processed 12/03/2024 663755561 brhamanand STATE BANK OF INDIA(508548)
17 ARON MP-06-009-004-003/66-A
(PIPRODAMAINA) 		1706009004NRG24281220230262047 28/12/2023 mahesh 1706009004WL022871 mahesh 00415 SBIN0010848 1547 1547 Processed 12/03/2024 663755561 mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
18 ARON MP-06-009-031-001/46-A
(HINOTIYA) 		1706009031NRG24281220230262241 28/12/2023 makhan 1706009031WL022890 makhan 00415 SBIN0010848 1105 1105 Processed 12/03/2024 663755561 makhan HDFC BANK LTD(607152)
SubTotal 11934 11934
19 ARON MP-06-009-031-001/404
(HINOTIYA) 		1706009031NRG24281220230262237 28/12/2023 Juliebai 1706009031WL022890 Juliebai 00415 SBIN0017104 1105 1105 Processed 12/03/2024 663755561 Juliebai STATE BANK OF INDIA(508548)
SubTotal 1105 1105
20 ARON MP-06-009-004-001/120
(PIPRODAMAINA) 		1706009004NRG24281220230261967 28/12/2023 chandan 1706009004WL022871 chandan 00415 SBIN0030106 1326 1326 Processed 12/03/2024 663755561 chandan INDIA POST PAYMENTS BANK LIMITED(508528)
21 ARON MP-06-009-004-001/121-A
(PIPRODAMAINA) 		1706009004NRG24281220230261971 28/12/2023 Boonda bai 1706009004WL022871 Boonda bai 00415 SBIN0030106 1326 1326 Processed 12/03/2024 663755561 Boondabai STATE BANK OF INDIA(508548)
22 ARON MP-06-009-004-001/156-B
(PIPRODAMAINA) 		1706009004NRG24281220230261975 28/12/2023 Dileep meena 1706009004WL022871 Dileep meena 00415 SBIN0030106 1547 1547 Processed 12/03/2024 663755561 Dileepmeena STATE BANK OF INDIA(508548)
23 ARON MP-06-009-004-001/156-B
(PIPRODAMAINA) 		1706009004NRG24281220230261976 28/12/2023 Kavita bai 1706009004WL022871 Kavita bai 00415 SBIN0030106 1547 1547 Processed 12/03/2024 663755561 Kavitabai STATE BANK OF INDIA(508548)
24 ARON MP-06-009-004-001/204-B
(PIPRODAMAINA) 		1706009004NRG24281220230261981 28/12/2023 Sanjay meena 1706009004WL022871 Sanjay meena 00415 SBIN0030106 1547 1547 Processed 12/03/2024 663755561 Sanjaymeena STATE BANK OF INDIA(508548)
25 ARON MP-06-009-004-001/205
(PIPRODAMAINA) 		1706009004NRG24281220230261982 28/12/2023 manoj 1706009004WL022871 manoj 00415 SBIN0030106 1547 1547 Processed 12/03/2024 663755561 manoj STATE BANK OF INDIA(508548)
26 ARON MP-06-009-004-001/206-C
(PIPRODAMAINA) 		1706009004NRG24281220230261983 28/12/2023 rakesh meena 1706009004WL022871 rakesh meena 00415 SBIN0030106 1547 1547 Processed 12/03/2024 663755561 rakeshmeena STATE BANK OF INDIA(508548)
27 ARON MP-06-009-004-001/207
(PIPRODAMAINA) 		1706009004NRG24281220230261985 28/12/2023 koushalya bai 1706009004WL022871 koushalya bai 00415 SBIN0030106 1477 1477 Processed 12/03/2024 663755561 koushalyabai STATE BANK OF INDIA(508548)
28 ARON MP-06-009-004-001/27
(PIPRODAMAINA) 		1706009004NRG24281220230261986 28/12/2023 MAHARAJ singh 1706009004WL022871 MAHARAJ singh 00415 SBIN0030106 1477 1477 Processed 12/03/2024 663755561 MAHARAJsingh STATE BANK OF INDIA(508548)
29 ARON MP-06-009-004-001/27
(PIPRODAMAINA) 		1706009004NRG24281220230261987 28/12/2023 sorab 1706009004WL022871 sorab 00415 SBIN0030106 1477 1477 Processed 12/03/2024 663755561 sorab STATE BANK OF INDIA(508548)
30 ARON MP-06-009-004-001/32-A
(PIPRODAMAINA) 		1706009004NRG24281220230261988 28/12/2023 lakhan singh 1706009004WL022871 lakhan singh 00415 SBIN0030106 1477 1477 Processed 12/03/2024 663755561 lakhansingh STATE BANK OF INDIA(508548)
31 ARON MP-06-009-004-001/83-C
(PIPRODAMAINA) 		1706009004NRG24281220230262075 28/12/2023 Omvati bai 1706009004WL022881 Omvati bai 00415 SBIN0030106 1547 1547 Processed 12/03/2024 663755561 Omvatibai STATE BANK OF INDIA(508548)
32 ARON MP-06-009-004-001/89-A
(PIPRODAMAINA) 		1706009004NRG24281220230261991 28/12/2023 Ramkrishna 1706009004WL022871 Ramkrishna 00415 SBIN0030106 1477 1477 Processed 12/03/2024 663755561 Ramkrishna STATE BANK OF INDIA(508548)
33 ARON MP-06-009-004-002/10-D
(PIPRODAMAINA) 		1706009004NRG24281220230261992 28/12/2023 devendra ahirwar 1706009004WL022871 devendra ahirwar 00415 SBIN0030106 1477 1477 Processed 12/03/2024 663755561 devendraahirwar STATE BANK OF INDIA(508548)
34 ARON MP-06-009-004-002/11-D
(PIPRODAMAINA) 		1706009004NRG24281220230261995 28/12/2023 devendra ahirwar 1706009004WL022871 devendra ahirwar 00415 SBIN0030106 1547 1547 Processed 12/03/2024 663755561 devendraahirwar PUNJAB NATIONAL BANK(508568)
35 ARON MP-06-009-004-002/110-D
(PIPRODAMAINA) 		1706009004NRG24281220230261996 28/12/2023 arvind ahirwar 1706009004WL022871 arvind ahirwar 00415 SBIN0030106 1547 1547 Processed 12/03/2024 663755561 arvindahirwar STATE BANK OF INDIA(508548)
36 ARON MP-06-009-004-002/116
(PIPRODAMAINA) 		1706009004NRG24281220230261998 28/12/2023 ker singh 1706009004WL022871 ker singh 00415 SBIN0030106 1547 1547 Processed 12/03/2024 663755561 kersingh FINO PAYMENTS BANK LTD(608001)
37 ARON MP-06-009-004-002/116
(PIPRODAMAINA) 		1706009004NRG24281220230261999 28/12/2023 seema bai 1706009004WL022871 seema bai 00415 SBIN0030106 1547 1547 Processed 12/03/2024 663755561 seemabai STATE BANK OF INDIA(508548)
38 ARON MP-06-009-004-002/116-A
(PIPRODAMAINA) 		1706009004NRG24281220230262000 28/12/2023 saroj bai 1706009004WL022871 saroj bai 00415 SBIN0030106 1547 1547 Processed 12/03/2024 663755561 sarojbai STATE BANK OF INDIA(508548)
39 ARON MP-06-009-004-002/13-B
(PIPRODAMAINA) 		1706009004NRG24281220230262001 28/12/2023 Budiya bai harijan 1706009004WL022871 Budiya bai harijan 00415 SBIN0030106 1547 1547 Processed 12/03/2024 663755561 Budiyabaiharijan STATE BANK OF INDIA(508548)
40 ARON MP-06-009-004-002/144
(PIPRODAMAINA) 		1706009004NRG24281220230262004 28/12/2023 abhishek 1706009004WL022871 abhishek 00415 SBIN0030106 1547 1547 Processed 12/03/2024 663755561 abhishek UNION BANK OF INDIA(508500)
41 ARON MP-06-009-004-002/19-C
(PIPRODAMAINA) 		1706009004NRG24281220230262006 28/12/2023 daloop 1706009004WL022871 daloop 00415 SBIN0030106 1547 1547 Processed 12/03/2024 663755561 daloop STATE BANK OF INDIA(508548)
42 ARON MP-06-009-004-002/19-C
(PIPRODAMAINA) 		1706009004NRG24281220230262007 28/12/2023 hemlata 1706009004WL022871 hemlata 00415 SBIN0030106 1547 1547 Processed 12/03/2024 663755561 hemlata STATE BANK OF INDIA(508548)
43 ARON MP-06-009-004-002/19-D
(PIPRODAMAINA) 		1706009004NRG24281220230262008 28/12/2023 arjun 1706009004WL022871 arjun 00415 SBIN0030106 1547 1547 Processed 12/03/2024 663755561 arjun FINO PAYMENTS BANK LTD(608001)
44 ARON MP-06-009-004-002/19-D
(PIPRODAMAINA) 		1706009004NRG24281220230262009 28/12/2023 halki bai 1706009004WL022871 halki bai 00415 SBIN0030106 1547 1547 Processed 12/03/2024 663755561 halkibai STATE BANK OF INDIA(508548)
45 ARON MP-06-009-004-002/260
(PIPRODAMAINA) 		1706009004NRG24281220230262010 28/12/2023 Rameshwar Dhakad 1706009004WL022871 Rameshwar Dhakad 00415 SBIN0030106 1547 1547 Processed 12/03/2024 663755561 RameshwarDhakad STATE BANK OF INDIA(508548)
46 ARON MP-06-009-004-002/5-A
(PIPRODAMAINA) 		1706009004NRG24281220230262011 28/12/2023 rajesh 1706009004WL022871 rajesh 00415 SBIN0030106 1547 1547 Processed 12/03/2024 663755561 rajesh FINO PAYMENTS BANK LTD(608001)
47 ARON MP-06-009-004-002/8-A
(PIPRODAMAINA) 		1706009004NRG24281220230262012 28/12/2023 rakesh 1706009004WL022871 rakesh 00415 SBIN0030106 1547 1547 Processed 12/03/2024 663755561 rakesh FINO PAYMENTS BANK LTD(608001)
48 ARON MP-06-009-004-002/81
(PIPRODAMAINA) 		1706009004NRG24281220230262013 28/12/2023 rajkumar 1706009004WL022871 rajkumar 00415 SBIN0030106 1547 1547 Processed 12/03/2024 663755561 rajkumar FINO PAYMENTS BANK LTD(608001)
49 ARON MP-06-009-004-002/85
(PIPRODAMAINA) 		1706009004NRG24281220230262014 28/12/2023 hariom 1706009004WL022871 hariom 00415 SBIN0030106 1547 1547 Processed 12/03/2024 663755561 hariom UNION BANK OF INDIA(508500)
50 ARON MP-06-009-004-002/87-B
(PIPRODAMAINA) 		1706009004NRG24281220230262016 28/12/2023 jitendra ahirwar 1706009004WL022871 jitendra ahirwar 00415 SBIN0030106 1547 1547 Processed 12/03/2024 663755561 jitendraahirwar STATE BANK OF INDIA(508548)
51 ARON MP-06-009-004-002/87-C
(PIPRODAMAINA) 		1706009004NRG24281220230262017 28/12/2023 arvind 1706009004WL022871 arvind 00415 SBIN0030106 1547 1547 Processed 12/03/2024 663755561 arvind FINO PAYMENTS BANK LTD(608001)
52 ARON MP-06-009-004-002/87-C
(PIPRODAMAINA) 		1706009004NRG24281220230262018 28/12/2023 girraj 1706009004WL022871 girraj 00415 SBIN0030106 1547 1547 Processed 12/03/2024 663755561 girraj STATE BANK OF INDIA(508548)
53 ARON MP-06-009-004-002/9
(PIPRODAMAINA) 		1706009004NRG24281220230262019 28/12/2023 gangaram 1706009004WL022871 gangaram 00415 SBIN0030106 1547 1547 Processed 12/03/2024 663755561 gangaram STATE BANK OF INDIA(508548)
54 ARON MP-06-009-004-002/91
(PIPRODAMAINA) 		1706009004NRG24281220230262021 28/12/2023 gango bai 1706009004WL022871 gango bai 00415 SBIN0030106 1547 1547 Processed 12/03/2024 663755561 gangobai STATE BANK OF INDIA(508548)
55 ARON MP-06-009-004-002/94-C
(PIPRODAMAINA) 		1706009004NRG24281220230262022 28/12/2023 jitendra 1706009004WL022871 jitendra 00415 SBIN0030106 1547 1547 Rejected 12/03/2024 663755561 Aadhaar Number not Mapped to Account Number
56 ARON MP-06-009-004-002/95
(PIPRODAMAINA) 		1706009004NRG24281220230262023 28/12/2023 lakhan 1706009004WL022871 lakhan 00415 SBIN0030106 1547 1547 Processed 12/03/2024 663755561 lakhan STATE BANK OF INDIA(508548)
57 ARON MP-06-009-004-002/97
(PIPRODAMAINA) 		1706009004NRG24281220230262026 28/12/2023 beerbal 1706009004WL022871 beerbal 00415 SBIN0030106 1547 1547 Processed 12/03/2024 663755561 beerbal FINO PAYMENTS BANK LTD(608001)
58 ARON MP-06-009-004-002/97-B
(PIPRODAMAINA) 		1706009004NRG24281220230262027 28/12/2023 abhiseka 1706009004WL022871 abhiseka 00415 SBIN0030106 1547 1547 Processed 12/03/2024 663755561 abhiseka STATE BANK OF INDIA(508548)
59 ARON MP-06-009-004-003/1-C
(PIPRODAMAINA) 		1706009004NRG24281220230262028 28/12/2023 Ghanshyam prajapati 1706009004WL022871 Ghanshyam prajapati 00415 SBIN0030106 1547 1547 Processed 12/03/2024 663755561 Ghanshyamprajapati STATE BANK OF INDIA(508548)
60 ARON MP-06-009-004-003/100-A
(PIPRODAMAINA) 		1706009004NRG24281220230262029 28/12/2023 pyarelal 1706009004WL022871 pyarelal 00415 SBIN0030106 1547 1547 Processed 12/03/2024 663755561 pyarelal STATE BANK OF INDIA(508548)
61 ARON MP-06-009-004-003/115-A
(PIPRODAMAINA) 		1706009004NRG24281220230262032 28/12/2023 parvat 1706009004WL022871 parvat 00415 SBIN0030106 1547 1547 Processed 12/03/2024 663755561 parvat STATE BANK OF INDIA(508548)
62 ARON MP-06-009-004-003/123-A
(PIPRODAMAINA) 		1706009004NRG24281220230262033 28/12/2023 Rajendra 1706009004WL022871 Rajendra 00415 SBIN0030106 1547 1547 Processed 12/03/2024 663755561 Rajendra UNION BANK OF INDIA(508500)
63 ARON MP-06-009-004-003/14-B
(PIPRODAMAINA) 		1706009004NRG24281220230262034 28/12/2023 brhamanand 1706009004WL022871 brhamanand 00415 SBIN0030106 1547 1547 Processed 12/03/2024 663755561 brhamanand STATE BANK OF INDIA(508548)
64 ARON MP-06-009-004-003/148
(PIPRODAMAINA) 		1706009004NRG24281220230262036 28/12/2023 laxman 1706009004WL022871 laxman 00415 SBIN0030106 1547 1547 Processed 12/03/2024 663755561 laxman STATE BANK OF INDIA(508548)
65 ARON MP-06-009-004-003/149-B
(PIPRODAMAINA) 		1706009004NRG24281220230262037 28/12/2023 nabal 1706009004WL022871 nabal 00415 SBIN0030106 1547 1547 Processed 12/03/2024 663755561 nabal STATE BANK OF INDIA(508548)
66 ARON MP-06-009-004-003/24
(PIPRODAMAINA) 		1706009004NRG24281220230262039 28/12/2023 amol singh 1706009004WL022871 amol singh 00415 SBIN0030106 1547 1547 Processed 12/03/2024 663755561 amolsingh ICICI BANK LTD(508534)
67 ARON MP-06-009-004-003/24
(PIPRODAMAINA) 		1706009004NRG24281220230262040 28/12/2023 suneeta bai 1706009004WL022871 suneeta bai 00415 SBIN0030106 1547 1547 Processed 12/03/2024 663755561 suneetabai STATE BANK OF INDIA(508548)
68 ARON MP-06-009-004-003/4-A
(PIPRODAMAINA) 		1706009004NRG24281220230262043 28/12/2023 khilan 1706009004WL022871 khilan 00415 SBIN0030106 1547 1547 Processed 12/03/2024 663755561 khilan STATE BANK OF INDIA(508548)
69 ARON MP-06-009-004-003/52-C
(PIPRODAMAINA) 		1706009004NRG24281220230262044 28/12/2023 lalaram 1706009004WL022871 lalaram 00415 SBIN0030106 1547 1547 Processed 12/03/2024 663755561 lalaram STATE BANK OF INDIA(508548)
70 ARON MP-06-009-004-003/57-B
(PIPRODAMAINA) 		1706009004NRG24281220230262078 28/12/2023 Bundel Singh meena 1706009004WL022881 Bundel Singh meena 00415 SBIN0030106 1547 1547 Rejected 12/03/2024 663755561 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
71 ARON MP-06-009-004-003/60-B
(PIPRODAMAINA) 		1706009004NRG24281220230262046 28/12/2023 krishna bai 1706009004WL022871 krishna bai 00415 SBIN0030106 1547 1547 Processed 12/03/2024 663755561 krishnabai STATE BANK OF INDIA(508548)
72 ARON MP-06-009-004-003/60-B
(PIPRODAMAINA) 		1706009004NRG24281220230262045 28/12/2023 vijay singh 1706009004WL022871 vijay singh 00415 SBIN0030106 1547 1547 Processed 12/03/2024 663755561 vijaysingh INDIA POST PAYMENTS BANK LIMITED(508528)
73 ARON MP-06-009-004-003/68-A
(PIPRODAMAINA) 		1706009004NRG24281220230262084 28/12/2023 dharmendra 1706009004WL022883 dharmendra 00415 SBIN0030106 1547 1547 Processed 12/03/2024 663755561 dharmendra STATE BANK OF INDIA(508548)
74 ARON MP-06-009-016-001/151
(CHATPAL) 		1706009016NRG24281220230262669 28/12/2023 lal singh 1706009016WL022919 lal singh 00415 SBIN0030106 1326 1326 Processed 12/03/2024 663755561 lalsingh FINO PAYMENTS BANK LTD(608001)
75 ARON MP-06-009-016-001/30-B
(CHATPAL) 		1706009016NRG24281220230262671 28/12/2023 baluu 1706009016WL022919 baluu 00415 SBIN0030106 1326 1326 Processed 12/03/2024 663755561 baluu MADHYANCHAL GRAMIN BANK(607232)
76 ARON MP-06-009-016-001/363
(CHATPAL) 		1706009016NRG24281220230262685 28/12/2023 Lal Singh 1706009016WL022919 Lal Singh 00415 SBIN0030106 1326 1326 Processed 12/03/2024 663755561 LalSingh MADHYANCHAL GRAMIN BANK(607232)
77 ARON MP-06-009-016-001/75-A
(CHATPAL) 		1706009016NRG24281220230262695 28/12/2023 Ravindra 1706009016WL022919 Ravindra 00415 SBIN0030106 1326 1326 Processed 12/03/2024 663755561 Ravindra MADHYANCHAL GRAMIN BANK(607232)
78 ARON MP-06-009-016-001/87-A
(CHATPAL) 		1706009016NRG24281220230262697 28/12/2023 Ravi 1706009016WL022919 Ravi 00415 SBIN0030106 1326 1326 Processed 12/03/2024 663755561 Ravi STATE BANK OF INDIA(508548)
79 ARON MP-06-009-016-001/97-B
(CHATPAL) 		1706009016NRG24281220230262701 28/12/2023 Dharmendra 1706009016WL022919 Dharmendra 00415 SBIN0030106 1326 1326 Processed 12/03/2024 663755561 Dharmendra STATE BANK OF INDIA(508548)
80 ARON MP-06-009-025-002/297
(KHIRIYADANGI) 		1706009025NRG24281220230262427 28/12/2023 Indraj dangi 1706009025WL022893 Indraj dangi 00415 SBIN0030106 221 221 Processed 12/03/2024 663755561 Indrajdangi STATE BANK OF INDIA(508548)
81 ARON MP-06-009-031-001/195
(HINOTIYA) 		1706009031NRG24281220230262217 28/12/2023 raghunandan 1706009031WL022890 raghunandan 00415 SBIN0030106 1105 1105 Processed 12/03/2024 663755561 raghunandan STATE BANK OF INDIA(508548)
82 ARON MP-06-009-031-001/198
(HINOTIYA) 		1706009031NRG24281220230262218 28/12/2023 brahmdas 1706009031WL022890 brahmdas 00415 SBIN0030106 1105 1105 Processed 12/03/2024 663755561 brahmdas STATE BANK OF INDIA(508548)
83 ARON MP-06-009-031-001/213
(HINOTIYA) 		1706009031NRG24281220230262220 28/12/2023 Manoj Dhakad 1706009031WL022890 Manoj Dhakad 00415 SBIN0030106 1105 1105 Processed 12/03/2024 663755561 ManojDhakad UNION BANK OF INDIA(508500)
84 ARON MP-06-009-031-001/224
(HINOTIYA) 		1706009031NRG24281220230262225 28/12/2023 Sachin 1706009031WL022890 Sachin 00415 SBIN0030106 1105 1105 Processed 12/03/2024 663755561 Sachin STATE BANK OF INDIA(508548)
85 ARON MP-06-009-031-001/379
(HINOTIYA) 		1706009031NRG24281220230262232 28/12/2023 Dirabai 1706009031WL022890 Dirabai 00415 SBIN0030106 1105 1105 Processed 12/03/2024 663755561 Dirabai BANK OF MAHARASHTRA(607387)
86 ARON MP-06-009-031-001/400
(HINOTIYA) 		1706009031NRG24281220230262235 28/12/2023 Laluram kevat 1706009031WL022890 Laluram kevat 00415 SBIN0030106 1105 1105 Processed 12/03/2024 663755561 Laluramkevat STATE BANK OF INDIA(508548)
87 ARON MP-06-009-031-001/46-A
(HINOTIYA) 		1706009031NRG24281220230262242 28/12/2023 baldev 1706009031WL022890 baldev 00415 SBIN0030106 1105 1105 Processed 12/03/2024 663755561 baldev STATE BANK OF INDIA(508548)
88 ARON MP-06-009-031-001/75-B
(HINOTIYA) 		1706009031NRG24281220230262249 28/12/2023 darshan 1706009031WL022890 darshan 00415 SBIN0030106 1105 1105 Processed 12/03/2024 663755561 darshan UNION BANK OF INDIA(508500)
89 ARON MP-06-009-031-002/104
(HINOTIYA) 		1706009031NRG24281220230262251 28/12/2023 Bhagirath 1706009031WL022890 Bhagirath 00415 SBIN0030106 1105 1105 Processed 12/03/2024 663755561 Bhagirath STATE BANK OF INDIA(508548)
90 ARON MP-06-009-031-002/262
(HINOTIYA) 		1706009031NRG24281220230262255 28/12/2023 Jandel Yadav 1706009031WL022890 Jandel Yadav 00415 SBIN0030106 1105 1105 Processed 12/03/2024 663755561 JandelYadav UNION BANK OF INDIA(508500)
91 ARON MP-06-009-031-002/265
(HINOTIYA) 		1706009031NRG24281220230262256 28/12/2023 Goravpuri 1706009031WL022890 Goravpuri 00415 SBIN0030106 1105 1105 Rejected 12/03/2024 663755561 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
92 ARON MP-06-009-031-002/67-A
(HINOTIYA) 		1706009031NRG24281220230262258 28/12/2023 ranveer 1706009031WL022890 ranveer 00415 SBIN0030106 884 884 Processed 12/03/2024 663755561 ranveer STATE BANK OF INDIA(508548)
93 ARON MP-06-009-031-002/68
(HINOTIYA) 		1706009031NRG24281220230262260 28/12/2023 KALABAI 1706009031WL022890 KALABAI 00415 SBIN0030106 884 884 Processed 12/03/2024 663755561 KALABAI ICICI BANK LTD(508534)
94 ARON MP-06-009-031-002/70
(HINOTIYA) 		1706009031NRG24281220230262262 28/12/2023 GUDDIBAI 1706009031WL022890 GUDDIBAI 00415 SBIN0030106 884 884 Processed 12/03/2024 663755561 GUDDIBAI STATE BANK OF INDIA(508548)
95 ARON MP-06-009-031-002/88-C
(HINOTIYA) 		1706009031NRG24281220230262266 28/12/2023 MANOJBAI 1706009031WL022890 MANOJBAI 00415 SBIN0030106 884 884 Processed 12/03/2024 663755561 MANOJBAI STATE BANK OF INDIA(508548)
96 ARON MP-06-009-031-002/88-C
(HINOTIYA) 		1706009031NRG24281220230262265 28/12/2023 Suresh 1706009031WL022890 Suresh 00415 SBIN0030106 884 884 Processed 12/03/2024 663755561 Suresh STATE BANK OF INDIA(508548)
97 ARON MP-06-009-031-003/145-A
(HINOTIYA) 		1706009031NRG24281220230262269 28/12/2023 suneel 1706009031WL022890 suneel 00415 SBIN0030106 1105 1105 Processed 12/03/2024 663755561 suneel UNION BANK OF INDIA(508500)
98 ARON MP-06-009-031-003/176
(HINOTIYA) 		1706009031NRG24281220230262270 28/12/2023 bankelal 1706009031WL022890 bankelal 00415 SBIN0030106 1105 1105 Processed 12/03/2024 663755561 bankelal STATE BANK OF INDIA(508548)
99 ARON MP-06-009-031-003/176
(HINOTIYA) 		1706009031NRG24281220230262271 28/12/2023 ranibai 1706009031WL022890 ranibai 00415 SBIN0030106 1105 1105 Processed 12/03/2024 663755561 ranibai INDIA POST PAYMENTS BANK LIMITED(508528)
100 ARON MP-06-009-031-003/184
(HINOTIYA) 		1706009031NRG24281220230262272 28/12/2023 sarvan 1706009031WL022890 sarvan 00415 SBIN0030106 1105 1105 Processed 12/03/2024 663755561 sarvan STATE BANK OF INDIA(508548)
101 ARON MP-06-009-031-003/186
(HINOTIYA) 		1706009031NRG24281220230262274 28/12/2023 priyanka 1706009031WL022890 priyanka 00415 SBIN0030106 1105 1105 Processed 12/03/2024 663755561 priyanka STATE BANK OF INDIA(508548)
102 ARON MP-06-009-031-003/193-A
(HINOTIYA) 		1706009031NRG24281220230262277 28/12/2023 gyansingh 1706009031WL022890 gyansingh 00415 SBIN0030106 884 884 Processed 12/03/2024 663755561 gyansingh STATE BANK OF INDIA(508548)
103 ARON MP-06-009-031-003/196
(HINOTIYA) 		1706009031NRG24281220230262279 28/12/2023 gulabsingh 1706009031WL022890 gulabsingh 00415 SBIN0030106 884 884 Processed 12/03/2024 663755561 gulabsingh STATE BANK OF INDIA(508548)
104 ARON MP-06-009-031-003/197-A
(HINOTIYA) 		1706009031NRG24281220230262281 28/12/2023 munnalal 1706009031WL022890 munnalal 00415 SBIN0030106 884 884 Processed 12/03/2024 663755561 munnalal INDIA POST PAYMENTS BANK LIMITED(508528)
105 ARON MP-06-009-031-003/199-A
(HINOTIYA) 		1706009031NRG24281220230262282 28/12/2023 rajendra 1706009031WL022890 rajendra 00415 SBIN0030106 884 884 Processed 12/03/2024 663755561 rajendra STATE BANK OF INDIA(508548)
106 ARON MP-06-009-031-003/200-A
(HINOTIYA) 		1706009031NRG24281220230262284 28/12/2023 rambabu 1706009031WL022890 rambabu 00415 SBIN0030106 884 884 Processed 12/03/2024 663755561 rambabu STATE BANK OF INDIA(508548)
107 ARON MP-06-009-031-003/219
(HINOTIYA) 		1706009031NRG24281220230262286 28/12/2023 santram 1706009031WL022890 santram 00415 SBIN0030106 884 884 Processed 12/03/2024 663755561 santram STATE BANK OF INDIA(508548)
108 ARON MP-06-009-031-003/222
(HINOTIYA) 		1706009031NRG24281220230262287 28/12/2023 valbeer 1706009031WL022890 valbeer 00415 SBIN0030106 1105 1105 Processed 12/03/2024 663755561 valbeer STATE BANK OF INDIA(508548)
109 ARON MP-06-009-031-003/223
(HINOTIYA) 		1706009031NRG24281220230262288 28/12/2023 vandna 1706009031WL022890 vandna 00415 SBIN0030106 1105 1105 Processed 12/03/2024 663755561 vandna STATE BANK OF INDIA(508548)
110 ARON MP-06-009-031-003/229
(HINOTIYA) 		1706009031NRG24281220230262289 28/12/2023 Bhura dhakad 1706009031WL022890 Bhura dhakad 00415 SBIN0030106 1105 1105 Processed 12/03/2024 663755561 Bhuradhakad STATE BANK OF INDIA(508548)
111 ARON MP-06-009-031-003/275
(HINOTIYA) 		1706009031NRG24281220230262298 28/12/2023 Kriparam dhakad 1706009031WL022890 Kriparam dhakad 00415 SBIN0030106 1105 1105 Processed 12/03/2024 663755561 Kriparamdhakad STATE BANK OF INDIA(508548)
112 ARON MP-06-009-031-003/315
(HINOTIYA) 		1706009031NRG24281220230262304 28/12/2023 Shaitansingh ojha 1706009031WL022890 Shaitansingh ojha 00415 SBIN0030106 1105 1105 Processed 12/03/2024 663755561 Shaitansinghojha STATE BANK OF INDIA(508548)
113 ARON MP-06-009-031-003/319
(HINOTIYA) 		1706009031NRG24281220230262305 28/12/2023 Sanjeevkumar ojha 1706009031WL022890 Sanjeevkumar ojha 00415 SBIN0030106 1105 1105 Processed 12/03/2024 663755561 Sanjeevkumarojha STATE BANK OF INDIA(508548)
114 ARON MP-06-009-038-002/22-A
(SAHWAJPUR) 		1706009038NRG24281220230262556 28/12/2023 nemicand 1706009038WL022911 nemicand 00415 SBIN0030106 221 221 Rejected 12/03/2024 663755561 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
115 ARON MP-06-009-038-002/27-B
(SAHWAJPUR) 		1706009038NRG24281220230262559 28/12/2023 Raju ojha 1706009038WL022912 Raju ojha 00415 SBIN0030106 221 221 Processed 12/03/2024 663755561 Rajuojha INDIA POST PAYMENTS BANK LIMITED(508528)
116 ARON MP-06-009-038-003/110
(SAHWAJPUR) 		1706009038NRG24281220230262546 28/12/2023 lalveer 1706009038WL022909 lalveer 00415 SBIN0030106 1547 1547 Processed 12/03/2024 663755561 lalveer STATE BANK OF INDIA(508548)
117 ARON MP-06-009-038-003/110
(SAHWAJPUR) 		1706009038NRG24281220230262547 28/12/2023 lalveer 1706009038WL022909 lalveer 00415 SBIN0030106 1326 1326 Processed 12/03/2024 663755561 lalveer STATE BANK OF INDIA(508548)
118 ARON MP-06-009-038-003/140-A
(SAHWAJPUR) 		1706009038NRG24281220230262561 28/12/2023 kisansingh 1706009038WL022912 kisansingh 00415 SBIN0030106 884 884 Processed 12/03/2024 663755561 kisansingh STATE BANK OF INDIA(508548)
119 ARON MP-06-009-038-003/155-B
(SAHWAJPUR) 		1706009038NRG24281220230262550 28/12/2023 Narsig 1706009038WL022910 Narsig 00415 SBIN0030106 1989 1989 Processed 12/03/2024 663755561 Narsig JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
120 ARON MP-06-009-038-003/167-A
(SAHWAJPUR) 		1706009038NRG24281220230262562 28/12/2023 dolatsingh 1706009038WL022912 dolatsingh 00415 SBIN0030106 221 221 Processed 12/03/2024 663755561 dolatsingh STATE BANK OF INDIA(508548)
121 ARON MP-06-009-038-003/218-C
(SAHWAJPUR) 		1706009038NRG24281220230262707 28/12/2023 GHANSHAYAM 1706009038WL022922 GHANSHAYAM 00415 SBIN0030106 221 221 Processed 12/03/2024 663755561 GHANSHAYAM STATE BANK OF INDIA(508548)
122 ARON MP-06-009-038-003/22
(SAHWAJPUR) 		1706009038NRG24281220230262551 28/12/2023 Chogi lal 1706009038WL022910 Chogi lal 00415 SBIN0030106 442 442 Processed 12/03/2024 663755561 Chogilal STATE BANK OF INDIA(508548)
123 ARON MP-06-009-038-003/267
(SAHWAJPUR) 		1706009038NRG24281220230262548 28/12/2023 bahadur 1706009038WL022909 bahadur 00415 SBIN0030106 1547 1547 Processed 12/03/2024 663755561 bahadur STATE BANK OF INDIA(508548)
124 ARON MP-06-009-038-003/267
(SAHWAJPUR) 		1706009038NRG24281220230262549 28/12/2023 ful bai 1706009038WL022909 ful bai 00415 SBIN0030106 1547 1547 Processed 12/03/2024 663755561 fulbai STATE BANK OF INDIA(508548)
125 ARON MP-06-009-038-003/89-A
(SAHWAJPUR) 		1706009038NRG24281220230262554 28/12/2023 netram 1706009038WL022910 netram 00415 SBIN0030106 221 221 Processed 12/03/2024 663755561 netram STATE BANK OF INDIA(508548)
126 ARON MP-06-009-038-003/99
(SAHWAJPUR) 		1706009038NRG24281220230262557 28/12/2023 laljiram 1706009038WL022911 laljiram 00415 SBIN0030106 221 221 Processed 12/03/2024 663755561 laljiram STATE BANK OF INDIA(508548)
127 ARON MP-06-009-038-004/88-A
(SAHWAJPUR) 		1706009038NRG24281220230262558 28/12/2023 Ashok 1706009038WL022911 Ashok 00415 SBIN0030106 221 221 Processed 12/03/2024 663755561 Ashok STATE BANK OF INDIA(508548)
SubTotal 135716 135716
128 ARON MP-06-009-004-001/203
(PIPRODAMAINA) 		1706009004NRG24281220230261979 28/12/2023 hari singh 1706009004WL022871 hari singh 00468 UBIN0573922 1547 1547 Processed 12/03/2024 663755561 harisingh UNION BANK OF INDIA(508500)
129 ARON MP-06-009-004-001/78-C
(PIPRODAMAINA) 		1706009004NRG24281220230261989 28/12/2023 Ramlakhan 1706009004WL022871 Ramlakhan 00468 UBIN0573922 1477 1477 Processed 12/03/2024 663755561 Ramlakhan STATE BANK OF INDIA(508548)
130 ARON MP-06-009-004-002/142
(PIPRODAMAINA) 		1706009004NRG24281220230262003 28/12/2023 pappu 1706009004WL022871 pappu 00468 UBIN0573922 1547 1547 Processed 12/03/2024 663755561 pappu ICICI BANK LTD(508534)
131 ARON MP-06-009-004-003/105-A
(PIPRODAMAINA) 		1706009004NRG24281220230262030 28/12/2023 gajendra meena 1706009004WL022871 gajendra meena 00468 UBIN0573922 1547 1547 Processed 12/03/2024 663755561 gajendrameena UNION BANK OF INDIA(508500)
132 ARON MP-06-009-004-003/34-A
(PIPRODAMAINA) 		1706009004NRG24281220230262041 28/12/2023 shyambabu 1706009004WL022871 shyambabu 00468 UBIN0573922 1547 1547 Processed 12/03/2024 663755561 shyambabu INDIA POST PAYMENTS BANK LIMITED(508528)
133 ARON MP-06-009-004-003/44
(PIPRODAMAINA) 		1706009004NRG24281220230262077 28/12/2023 virendra 1706009004WL022881 virendra 00468 UBIN0573922 884 884 Processed 12/03/2024 663755561 virendra STATE BANK OF INDIA(508548)
134 ARON MP-06-009-004-003/99-C
(PIPRODAMAINA) 		1706009004NRG24281220230262049 28/12/2023 AJAY MEENA 1706009004WL022871 AJAY MEENA 00468 UBIN0573922 1547 1547 Processed 12/03/2024 663755561 AJAYMEENA FINO PAYMENTS BANK LTD(608001)
135 ARON MP-06-009-016-001/113-A
(CHATPAL) 		1706009016NRG24281220230262664 28/12/2023 Ravindra Singh 1706009016WL022919 Ravindra Singh 00468 UBIN0573922 1326 1326 Processed 12/03/2024 663755561 RavindraSingh UNION BANK OF INDIA(508500)
136 ARON MP-06-009-031-001/210
(HINOTIYA) 		1706009031NRG24281220230262219 28/12/2023 Golu 1706009031WL022890 Golu 00468 UBIN0573922 1105 1105 Rejected 12/03/2024 663755561 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
137 ARON MP-06-009-031-001/214
(HINOTIYA) 		1706009031NRG24281220230262221 28/12/2023 Dinesh 1706009031WL022890 Dinesh 00468 UBIN0573922 1105 1105 Processed 12/03/2024 663755561 Dinesh ICICI BANK LTD(508534)
138 ARON MP-06-009-031-001/220
(HINOTIYA) 		1706009031NRG24281220230262223 28/12/2023 Ramesh nayak 1706009031WL022890 Ramesh nayak 00468 UBIN0573922 1105 1105 Rejected 12/03/2024 663755561 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
139 ARON MP-06-009-031-001/223
(HINOTIYA) 		1706009031NRG24281220230262224 28/12/2023 Banbareelal 1706009031WL022890 Banbareelal 00468 UBIN0573922 1105 1105 Processed 12/03/2024 663755561 Banbareelal UNION BANK OF INDIA(508500)
140 ARON MP-06-009-031-001/260
(HINOTIYA) 		1706009031NRG24281220230262226 28/12/2023 Keshri 1706009031WL022890 Keshri 00468 UBIN0573922 1105 1105 Processed 12/03/2024 663755561 Keshri MADHYANCHAL GRAMIN BANK(607232)
141 ARON MP-06-009-031-001/264
(HINOTIYA) 		1706009031NRG24281220230262227 28/12/2023 Sanjeev 1706009031WL022890 Sanjeev 00468 UBIN0573922 1105 1105 Processed 12/03/2024 663755561 Sanjeev UNION BANK OF INDIA(508500)
142 ARON MP-06-009-031-001/265
(HINOTIYA) 		1706009031NRG24281220230262228 28/12/2023 Aararbai 1706009031WL022890 Aararbai 00468 UBIN0573922 1105 1105 Processed 12/03/2024 663755561 Aararbai UNION BANK OF INDIA(508500)
143 ARON MP-06-009-031-001/380
(HINOTIYA) 		1706009031NRG24281220230262233 28/12/2023 Kuldeep 1706009031WL022890 Kuldeep 00468 UBIN0573922 1105 1105 Processed 12/03/2024 663755561 Kuldeep UNION BANK OF INDIA(508500)
144 ARON MP-06-009-031-001/395
(HINOTIYA) 		1706009031NRG24281220230262234 28/12/2023 Gajendra singh 1706009031WL022890 Gajendra singh 00468 UBIN0573922 1105 1105 Processed 12/03/2024 663755561 Gajendrasingh JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
145 ARON MP-06-009-031-001/405
(HINOTIYA) 		1706009031NRG24281220230262238 28/12/2023 Neeraj bai 1706009031WL022890 Neeraj bai 00468 UBIN0573922 1105 1105 Processed 12/03/2024 663755561 Neerajbai CENTRAL BANK OF INDIA(607115)
146 ARON MP-06-009-031-001/406
(HINOTIYA) 		1706009031NRG24281220230262239 28/12/2023 Nabstabai 1706009031WL022890 Nabstabai 00468 UBIN0573922 1105 1105 Processed 12/03/2024 663755561 Nabstabai STATE BANK OF INDIA(508548)
147 ARON MP-06-009-031-001/407
(HINOTIYA) 		1706009031NRG24281220230262240 28/12/2023 Harnam singh 1706009031WL022890 Harnam singh 00468 UBIN0573922 1105 1105 Processed 12/03/2024 663755561 Harnamsingh FINO PAYMENTS BANK LTD(608001)
148 ARON MP-06-009-031-001/74-A
(HINOTIYA) 		1706009031NRG24281220230262248 28/12/2023 kishan singh 1706009031WL022890 kishan singh 00468 UBIN0573922 1105 1105 Processed 12/03/2024 663755561 kishansingh UNION BANK OF INDIA(508500)
149 ARON MP-06-009-031-002/266
(HINOTIYA) 		1706009031NRG24281220230262257 28/12/2023 Deepak 1706009031WL022890 Deepak 00468 UBIN0573922 1105 1105 Processed 12/03/2024 663755561 Deepak UNION BANK OF INDIA(508500)
150 ARON MP-06-009-031-003/195
(HINOTIYA) 		1706009031NRG24281220230262278 28/12/2023 surjeet 1706009031WL022890 surjeet 00468 UBIN0573922 884 884 Processed 12/03/2024 663755561 surjeet UNION BANK OF INDIA(508500)
151 ARON MP-06-009-031-003/197
(HINOTIYA) 		1706009031NRG24281220230262280 28/12/2023 jankilal 1706009031WL022890 jankilal 00468 UBIN0573922 884 884 Processed 12/03/2024 663755561 jankilal INDIA POST PAYMENTS BANK LIMITED(508528)
152 ARON MP-06-009-031-003/204-B
(HINOTIYA) 		1706009031NRG24281220230262285 28/12/2023 akash 1706009031WL022890 akash 00468 UBIN0573922 1105 1105 Rejected 12/03/2024 663755561 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
153 ARON MP-06-009-031-003/235
(HINOTIYA) 		1706009031NRG24281220230262290 28/12/2023 Shrilala 1706009031WL022890 Shrilala 00468 UBIN0573922 1105 1105 Processed 12/03/2024 663755561 Shrilala STATE BANK OF INDIA(508548)
154 ARON MP-06-009-031-003/242
(HINOTIYA) 		1706009031NRG24281220230262291 28/12/2023 Bandna bai 1706009031WL022890 Bandna bai 00468 UBIN0573922 1105 1105 Processed 12/03/2024 663755561 Bandnabai BANK OF BARODA(606985)
155 ARON MP-06-009-031-003/280
(HINOTIYA) 		1706009031NRG24281220230262300 28/12/2023 Gajendra Singh 1706009031WL022890 Gajendra Singh 00468 UBIN0573922 1105 1105 Processed 12/03/2024 663755561 GajendraSingh UNION BANK OF INDIA(508500)
156 ARON MP-06-009-031-003/292
(HINOTIYA) 		1706009031NRG24281220230262302 28/12/2023 Shivam ojha 1706009031WL022890 Shivam ojha 00468 UBIN0573922 1105 1105 Processed 12/03/2024 663755561 Shivamojha UNION BANK OF INDIA(508500)
157 ARON MP-06-009-031-003/329
(HINOTIYA) 		1706009031NRG24281220230262308 28/12/2023 Ankesh dhakad 1706009031WL022890 Ankesh dhakad 00468 UBIN0573922 1105 1105 Processed 12/03/2024 663755561 Ankeshdhakad UNION BANK OF INDIA(508500)
158 ARON MP-06-009-038-003/90-D
(SAHWAJPUR) 		1706009038NRG24281220230262563 28/12/2023 Rajenda 1706009038WL022912 Rajenda 00468 UBIN0573922 221 221 Processed 12/03/2024 663755561 Rajenda UNION BANK OF INDIA(508500)
SubTotal 35511 35511
159 ARON MP-06-009-004-001/153
(PIPRODAMAINA) 		1706009004NRG24281220230261972 28/12/2023 Mamta bai 1706009004WL022871 Mamta bai 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663755561 Mamtabai STATE BANK OF INDIA(508548)
160 ARON MP-06-009-004-001/153-B
(PIPRODAMAINA) 		1706009004NRG24281220230261974 28/12/2023 Rajanti bai 1706009004WL022871 Rajanti bai 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663755561 Rajantibai STATE BANK OF INDIA(508548)
161 ARON MP-06-009-004-001/153-B
(PIPRODAMAINA) 		1706009004NRG24281220230261973 28/12/2023 Shivcharan meena 1706009004WL022871 Shivcharan meena 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663755561 Shivcharanmeena INDIA POST PAYMENTS BANK LIMITED(508528)
162 ARON MP-06-009-004-001/16-D
(PIPRODAMAINA) 		1706009004NRG24281220230262081 28/12/2023 Harveer meena 1706009004WL022883 Harveer meena 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663755561 Harveermeena FINO PAYMENTS BANK LTD(608001)
163 ARON MP-06-009-004-001/207
(PIPRODAMAINA) 		1706009004NRG24281220230261984 28/12/2023 gudda 1706009004WL022871 gudda 00602 SBIN0RRMBGB 1477 1477 Processed 12/03/2024 663755561 gudda MADHYANCHAL GRAMIN BANK(607232)
164 ARON MP-06-009-004-001/78-C
(PIPRODAMAINA) 		1706009004NRG24281220230261990 28/12/2023 Mini Meena 1706009004WL022871 Mini Meena 00602 SBIN0RRMBGB 1477 1477 Processed 12/03/2024 663755561 MiniMeena MADHYANCHAL GRAMIN BANK(607232)
165 ARON MP-06-009-004-002/113-B
(PIPRODAMAINA) 		1706009004NRG24281220230261997 28/12/2023 rahul 1706009004WL022871 rahul 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663755561 rahul STATE BANK OF INDIA(508548)
166 ARON MP-06-009-004-003/137-A
(PIPRODAMAINA) 		1706009004NRG24281220230262076 28/12/2023 keshav 1706009004WL022881 keshav 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663755561 keshav UNION BANK OF INDIA(508500)
167 ARON MP-06-009-004-003/34-A
(PIPRODAMAINA) 		1706009004NRG24281220230262042 28/12/2023 sugan bai 1706009004WL022871 sugan bai 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663755561 suganbai MADHYANCHAL GRAMIN BANK(607232)
168 ARON MP-06-009-004-003/55-C
(PIPRODAMAINA) 		1706009004NRG24281220230262083 28/12/2023 Ghasilal 1706009004WL022883 Ghasilal 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663755561 Ghasilal INDIA POST PAYMENTS BANK LIMITED(508528)
169 ARON MP-06-009-004-003/99-C
(PIPRODAMAINA) 		1706009004NRG24281220230262050 28/12/2023 manisha 1706009004WL022871 manisha 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663755561 manisha BANK OF INDIA(508505)
170 ARON MP-06-009-015-001/48
(SAMRACHACH) 		1706009015NRG24281220230262477 28/12/2023 puran 1706009015WL022904 puran 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663755561 puran MADHYANCHAL GRAMIN BANK(607232)
171 ARON MP-06-009-015-001/48-A
(SAMRACHACH) 		1706009015NRG24281220230262476 28/12/2023 ramveer 1706009015WL022903 ramveer 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663755561 ramveer MADHYANCHAL GRAMIN BANK(607232)
172 ARON MP-06-009-016-001/148
(CHATPAL) 		1706009016NRG24281220230262668 28/12/2023 sonu 1706009016WL022919 sonu 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663755561 sonu MADHYANCHAL GRAMIN BANK(607232)
173 ARON MP-06-009-016-001/307
(CHATPAL) 		1706009016NRG24281220230262672 28/12/2023 JAS 1706009016WL022919 JAS 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663755561 JAS STATE BANK OF INDIA(508548)
174 ARON MP-06-009-016-001/31-D
(CHATPAL) 		1706009016NRG24281220230262673 28/12/2023 jasman 1706009016WL022919 jasman 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663755561 jasman UCO BANK(607066)
175 ARON MP-06-009-016-001/316
(CHATPAL) 		1706009016NRG24281220230262674 28/12/2023 RAMBHARAT 1706009016WL022919 RAMBHARAT 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663755561 RAMBHARAT FINO PAYMENTS BANK LTD(608001)
176 ARON MP-06-009-016-001/365
(CHATPAL) 		1706009016NRG24281220230262686 28/12/2023 Rajeev Singh 1706009016WL022919 Rajeev Singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663755561 RajeevSingh INDIA POST PAYMENTS BANK LIMITED(508528)
177 ARON MP-06-009-016-001/97
(CHATPAL) 		1706009016NRG24281220230262699 28/12/2023 mharaj singh 1706009016WL022919 mharaj singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663755561 mharajsingh FINO PAYMENTS BANK LTD(608001)
178 ARON MP-06-009-016-001/97-A
(CHATPAL) 		1706009016NRG24281220230262700 28/12/2023 Rambharat 1706009016WL022919 Rambharat 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663755561 Rambharat STATE BANK OF INDIA(508548)
179 ARON MP-06-009-025-002/297
(KHIRIYADANGI) 		1706009025NRG24281220230262428 28/12/2023 lal singh 1706009025WL022893 lal singh 00602 SBIN0RRMBGB 221 221 Processed 12/03/2024 663755561 lalsingh JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
180 ARON MP-06-009-025-002/96-A
(KHIRIYADANGI) 		1706009025NRG24281220230262429 28/12/2023 visan 1706009025WL022893 visan 00602 SBIN0RRMBGB 221 221 Processed 12/03/2024 663755561 visan MADHYANCHAL GRAMIN BANK(607232)
181 ARON MP-06-009-031-001/218
(HINOTIYA) 		1706009031NRG24281220230262222 28/12/2023 Ramdulari 1706009031WL022890 Ramdulari 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663755561 Ramdulari ICICI BANK LTD(508534)
182 ARON MP-06-009-031-001/29
(HINOTIYA) 		1706009031NRG24281220230262229 28/12/2023 Baake lal 1706009031WL022890 Baake lal 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663755561 Baakelal HDFC BANK LTD(607152)
183 ARON MP-06-009-031-001/30-A
(HINOTIYA) 		1706009031NRG24281220230262230 28/12/2023 shyamveer 1706009031WL022890 shyamveer 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663755561 shyamveer STATE BANK OF INDIA(508548)
184 ARON MP-06-009-031-001/401
(HINOTIYA) 		1706009031NRG24281220230262236 28/12/2023 Lakhan kevat 1706009031WL022890 Lakhan kevat 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663755561 Lakhankevat MADHYANCHAL GRAMIN BANK(607232)
185 ARON MP-06-009-031-001/48
(HINOTIYA) 		1706009031NRG24281220230262243 28/12/2023 kamar ji 1706009031WL022890 kamar ji 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663755561 kamarji ICICI BANK LTD(508534)
186 ARON MP-06-009-031-001/52-A
(HINOTIYA) 		1706009031NRG24281220230262244 28/12/2023 ramswarup 1706009031WL022890 ramswarup 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663755561 ramswarup UNION BANK OF INDIA(508500)
187 ARON MP-06-009-031-001/66
(HINOTIYA) 		1706009031NRG24281220230262245 28/12/2023 BUNDEL SINGH 1706009031WL022890 BUNDEL SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663755561 BUNDELSINGH JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
188 ARON MP-06-009-031-002/104
(HINOTIYA) 		1706009031NRG24281220230262250 28/12/2023 Bhagirath 1706009031WL022890 Bhagirath 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663755561 Bhagirath STATE BANK OF INDIA(508548)
189 ARON MP-06-009-031-002/19-A
(HINOTIYA) 		1706009031NRG24281220230262252 28/12/2023 Vinod 1706009031WL022890 Vinod 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663755561 Vinod UNION BANK OF INDIA(508500)
190 ARON MP-06-009-031-002/19-A
(HINOTIYA) 		1706009031NRG24281220230262253 28/12/2023 vinod 1706009031WL022890 vinod 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663755561 vinod UNION BANK OF INDIA(508500)
191 ARON MP-06-009-031-002/2-B
(HINOTIYA) 		1706009031NRG24281220230262254 28/12/2023 narbda 1706009031WL022890 narbda 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663755561 narbda ICICI BANK LTD(508534)
192 ARON MP-06-009-031-002/68
(HINOTIYA) 		1706009031NRG24281220230262259 28/12/2023 Mulayam singh 1706009031WL022890 Mulayam singh 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 663755561 Mulayamsingh MADHYANCHAL GRAMIN BANK(607232)
193 ARON MP-06-009-031-002/70
(HINOTIYA) 		1706009031NRG24281220230262261 28/12/2023 Bhagvanpuri 1706009031WL022890 Bhagvanpuri 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 663755561 Bhagvanpuri JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
194 ARON MP-06-009-031-002/79
(HINOTIYA) 		1706009031NRG24281220230262263 28/12/2023 dinesh gir 1706009031WL022890 dinesh gir 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 663755561 dineshgir JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
195 ARON MP-06-009-031-003/186
(HINOTIYA) 		1706009031NRG24281220230262275 28/12/2023 bhura 1706009031WL022890 bhura 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663755561 bhura PUNJAB NATIONAL BANK(508568)
196 ARON MP-06-009-031-003/186
(HINOTIYA) 		1706009031NRG24281220230262273 28/12/2023 dhannalal 1706009031WL022890 dhannalal 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663755561 dhannalal MADHYANCHAL GRAMIN BANK(607232)
197 ARON MP-06-009-031-003/188-A
(HINOTIYA) 		1706009031NRG24281220230262276 28/12/2023 badal 1706009031WL022890 badal 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 663755561 badal MADHYANCHAL GRAMIN BANK(607232)
198 ARON MP-06-009-031-003/200
(HINOTIYA) 		1706009031NRG24281220230262283 28/12/2023 pyalvan 1706009031WL022890 pyalvan 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 663755561 pyalvan MADHYANCHAL GRAMIN BANK(607232)
199 ARON MP-06-009-031-003/264
(HINOTIYA) 		1706009031NRG24281220230262293 28/12/2023 Rmabai 1706009031WL022890 Rmabai 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663755561 Rmabai FINO PAYMENTS BANK LTD(608001)
200 ARON MP-06-009-031-003/266
(HINOTIYA) 		1706009031NRG24281220230262294 28/12/2023 Bantabai 1706009031WL022890 Bantabai 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663755561 Bantabai STATE BANK OF INDIA(508548)
201 ARON MP-06-009-031-003/267
(HINOTIYA) 		1706009031NRG24281220230262295 28/12/2023 Kamlesh bai 1706009031WL022890 Kamlesh bai 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663755561 Kamleshbai UNION BANK OF INDIA(508500)
202 ARON MP-06-009-031-003/268
(HINOTIYA) 		1706009031NRG24281220230262296 28/12/2023 Mehrban 1706009031WL022890 Mehrban 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663755561 Mehrban STATE BANK OF INDIA(508548)
203 ARON MP-06-009-031-003/269
(HINOTIYA) 		1706009031NRG24281220230262297 28/12/2023 Sheshmadi 1706009031WL022890 Sheshmadi 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663755561 Sheshmadi UNION BANK OF INDIA(508500)
204 ARON MP-06-009-031-003/302
(HINOTIYA) 		1706009031NRG24281220230262303 28/12/2023 Lampu 1706009031WL022890 Lampu 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663755561 Lampu MADHYANCHAL GRAMIN BANK(607232)
205 ARON MP-06-009-031-003/320
(HINOTIYA) 		1706009031NRG24281220230262306 28/12/2023 Premnarayan ojha 1706009031WL022890 Premnarayan ojha 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663755561 Premnarayanojha ICICI BANK LTD(508534)
206 ARON MP-06-009-031-003/75-A
(HINOTIYA) 		1706009031NRG24281220230262309 28/12/2023 KHILAN 1706009031WL022890 KHILAN 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663755561 KHILAN MADHYANCHAL GRAMIN BANK(607232)
207 ARON MP-06-009-038-001/123-D
(SAHWAJPUR) 		1706009038NRG24281220230262544 28/12/2023 Rambai 1706009038WL022909 Rambai 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663755561 Rambai MADHYANCHAL GRAMIN BANK(607232)
208 ARON MP-06-009-038-002/115-A
(SAHWAJPUR) 		1706009038NRG24281220230262545 28/12/2023 Shiva ojha 1706009038WL022909 Shiva ojha 00602 SBIN0RRMBGB 442 442 Processed 12/03/2024 663755561 Shivaojha MADHYANCHAL GRAMIN BANK(607232)
209 ARON MP-06-009-038-002/122-A
(SAHWAJPUR) 		1706009038NRG24281220230262555 28/12/2023 Sonu 1706009038WL022911 Sonu 00602 SBIN0RRMBGB 221 221 Processed 12/03/2024 663755561 Sonu MADHYANCHAL GRAMIN BANK(607232)
210 ARON MP-06-009-038-003/130-B
(SAHWAJPUR) 		1706009038NRG24281220230262560 28/12/2023 nitram 1706009038WL022912 nitram 00602 SBIN0RRMBGB 221 221 Processed 12/03/2024 663755561 nitram MADHYANCHAL GRAMIN BANK(607232)
211 ARON MP-06-009-038-003/50-A
(SAHWAJPUR) 		1706009038NRG24281220230262552 28/12/2023 Manoj 1706009038WL022910 Manoj 00602 SBIN0RRMBGB 2431 2431 Processed 12/03/2024 663755561 Manoj MADHYANCHAL GRAMIN BANK(607232)
212 ARON MP-06-009-038-003/70-B
(SAHWAJPUR) 		1706009038NRG24281220230262553 28/12/2023 Toran 1706009038WL022910 Toran 00602 SBIN0RRMBGB 663 663 Processed 12/03/2024 663755561 Toran MADHYANCHAL GRAMIN BANK(607232)
SubTotal 61519 61519
213 ARON MP-06-009-004-001/121
(PIPRODAMAINA) 		1706009004NRG24281220230261968 28/12/2023 bhura meena 1706009004WL022871 bhura meena 00666 IDFB0041381 1326 1326 Processed 12/03/2024 663755561 bhurameena STATE BANK OF INDIA(508548)
214 ARON MP-06-009-004-001/203
(PIPRODAMAINA) 		1706009004NRG24281220230261980 28/12/2023 phundi bai 1706009004WL022871 phundi bai 00666 IDFB0041381 1547 1547 Processed 12/03/2024 663755561 phundibai FINO PAYMENTS BANK LTD(608001)
SubTotal 2873 2873
215 ARON MP-06-009-004-003/93-B
(PIPRODAMAINA) 		1706009004NRG24281220230262048 28/12/2023 pramod sen 1706009004WL022871 pramod sen 00688 FINO0001001 1547 1547 Processed 12/03/2024 663755561 pramodsen FINO PAYMENTS BANK LTD(608001)
216 ARON MP-06-009-016-001/11
(CHATPAL) 		1706009016NRG24281220230262663 28/12/2023 Jaita 1706009016WL022919 Jaita 00688 FINO0001001 1326 1326 Processed 12/03/2024 663755561 Jaita FINO PAYMENTS BANK LTD(608001)
217 ARON MP-06-009-016-001/144
(CHATPAL) 		1706009016NRG24281220230262667 28/12/2023 ramcharn 1706009016WL022919 ramcharn 00688 FINO0001001 1326 1326 Processed 12/03/2024 663755561 ramcharn PUNJAB NATIONAL BANK(508568)
218 ARON MP-06-009-016-001/335
(CHATPAL) 		1706009016NRG24281220230262676 28/12/2023 Bhagirath Banjara 1706009016WL022919 Bhagirath Banjara 00688 FINO0001001 1326 1326 Processed 12/03/2024 663755561 BhagirathBanjara FINO PAYMENTS BANK LTD(608001)
219 ARON MP-06-009-016-001/336
(CHATPAL) 		1706009016NRG24281220230262677 28/12/2023 Veerendra Banjara 1706009016WL022919 Veerendra Banjara 00688 FINO0001001 1326 1326 Processed 12/03/2024 663755561 VeerendraBanjara FINO PAYMENTS BANK LTD(608001)
220 ARON MP-06-009-016-001/341
(CHATPAL) 		1706009016NRG24281220230262678 28/12/2023 Ashok Singh 1706009016WL022919 Ashok Singh 00688 FINO0001001 1326 1326 Processed 12/03/2024 663755561 AshokSingh UNION BANK OF INDIA(508500)
221 ARON MP-06-009-016-001/347
(CHATPAL) 		1706009016NRG24281220230262679 28/12/2023 Shivraj Ahirwar 1706009016WL022919 Shivraj Ahirwar 00688 FINO0001001 1326 1326 Processed 12/03/2024 663755561 ShivrajAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
222 ARON MP-06-009-016-001/350
(CHATPAL) 		1706009016NRG24281220230262682 28/12/2023 Brajendra 1706009016WL022919 Brajendra 00688 FINO0001001 1326 1326 Processed 12/03/2024 663755561 Brajendra FINO PAYMENTS BANK LTD(608001)
223 ARON MP-06-009-016-001/354
(CHATPAL) 		1706009016NRG24281220230262683 28/12/2023 Nannulal Ahirwar 1706009016WL022919 Nannulal Ahirwar 00688 FINO0001001 1326 1326 Processed 12/03/2024 663755561 NannulalAhirwar FINO PAYMENTS BANK LTD(608001)
224 ARON MP-06-009-016-001/357
(CHATPAL) 		1706009016NRG24281220230262684 28/12/2023 Madho Singh 1706009016WL022919 Madho Singh 00688 FINO0001001 1326 1326 Processed 12/03/2024 663755561 MadhoSingh STATE BANK OF INDIA(508548)
225 ARON MP-06-009-016-001/368
(CHATPAL) 		1706009016NRG24281220230262687 28/12/2023 Dinesh 1706009016WL022919 Dinesh 00688 FINO0001001 1326 1326 Processed 12/03/2024 663755561 Dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
226 ARON MP-06-009-016-001/371
(CHATPAL) 		1706009016NRG24281220230262688 28/12/2023 Pappu 1706009016WL022919 Pappu 00688 FINO0001001 1326 1326 Processed 12/03/2024 663755561 Pappu FINO PAYMENTS BANK LTD(608001)
227 ARON MP-06-009-016-001/381
(CHATPAL) 		1706009016NRG24281220230262689 28/12/2023 Bhanu Ahirwar 1706009016WL022919 Bhanu Ahirwar 00688 FINO0001001 1326 1326 Processed 12/03/2024 663755561 BhanuAhirwar FINO PAYMENTS BANK LTD(608001)
228 ARON MP-06-009-016-001/5-A
(CHATPAL) 		1706009016NRG24281220230262691 28/12/2023 Narendra Singh 1706009016WL022919 Narendra Singh 00688 FINO0001001 1326 1326 Processed 12/03/2024 663755561 NarendraSingh FINO PAYMENTS BANK LTD(608001)
229 ARON MP-06-009-016-001/501
(CHATPAL) 		1706009016NRG24281220230262692 28/12/2023 Dalla 1706009016WL022919 Dalla 00688 FINO0001001 1326 1326 Processed 12/03/2024 663755561 Dalla FINO PAYMENTS BANK LTD(608001)
230 ARON MP-06-009-016-001/59-B
(CHATPAL) 		1706009016NRG24281220230262693 28/12/2023 Netram 1706009016WL022919 Netram 00688 FINO0001001 1326 1326 Processed 12/03/2024 663755561 Netram FINO PAYMENTS BANK LTD(608001)
231 ARON MP-06-009-016-001/72
(CHATPAL) 		1706009016NRG24281220230262694 28/12/2023 Bheem Sen 1706009016WL022919 Bheem Sen 00688 FINO0001001 1326 1326 Processed 12/03/2024 663755561 BheemSen FINO PAYMENTS BANK LTD(608001)
232 ARON MP-06-009-016-001/80-A
(CHATPAL) 		1706009016NRG24281220230262696 28/12/2023 Shiv Lal 1706009016WL022919 Shiv Lal 00688 FINO0001001 1326 1326 Processed 12/03/2024 663755561 ShivLal FINO PAYMENTS BANK LTD(608001)
233 ARON MP-06-009-016-001/91-B
(CHATPAL) 		1706009016NRG24281220230262698 28/12/2023 Yudhistar 1706009016WL022919 Yudhistar 00688 FINO0001001 1326 1326 Processed 12/03/2024 663755561 Yudhistar FINO PAYMENTS BANK LTD(608001)
SubTotal 25415 25415
234 ARON MP-06-009-004-003/43-C
(PIPRODAMAINA) 		1706009004NRG24281220230262082 28/12/2023 bitthal 1706009004WL022883 bitthal 00688 FINO0001446 884 884 Processed 12/03/2024 663755561 bitthal UNION BANK OF INDIA(508500)
235 ARON MP-06-009-016-001/329
(CHATPAL) 		1706009016NRG24281220230262675 28/12/2023 Hemraj 1706009016WL022919 Hemraj 00688 FINO0001446 1326 1326 Processed 12/03/2024 663755561 Hemraj FINO PAYMENTS BANK LTD(608001)
236 ARON MP-06-009-016-001/349
(CHATPAL) 		1706009016NRG24281220230262680 28/12/2023 Parmal Singh 1706009016WL022919 Parmal Singh 00688 FINO0001446 1326 1326 Processed 12/03/2024 663755561 ParmalSingh FINO PAYMENTS BANK LTD(608001)
237 ARON MP-06-009-031-003/246
(HINOTIYA) 		1706009031NRG24281220230262292 28/12/2023 Rukmadi bai 1706009031WL022890 Rukmadi bai 00688 FINO0001446 1105 1105 Processed 12/03/2024 663755561 Rukmadibai UNION BANK OF INDIA(508500)
SubTotal 4641 4641
238 ARON MP-06-009-016-001/105
(CHATPAL) 		1706009016NRG24281220230262660 28/12/2023 Ramveer Singh 1706009016WL022919 Ramveer Singh 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663755561 RamveerSingh INDIA POST PAYMENTS BANK LIMITED(508528)
239 ARON MP-06-009-031-003/289
(HINOTIYA) 		1706009031NRG24281220230262301 28/12/2023 Mangilal sahu 1706009031WL022890 Mangilal sahu 00691 IPOS0000001 1105 1105 Processed 12/03/2024 663755561 Mangilalsahu INDIA POST PAYMENTS BANK LIMITED(508528)
240 ARON MP-06-009-031-003/324
(HINOTIYA) 		1706009031NRG24281220230262307 28/12/2023 Kamlesh ojha 1706009031WL022890 Kamlesh ojha 00691 IPOS0000001 1105 1105 Processed 12/03/2024 663755561 Kamleshojha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3536 3536
Total 295510 295510

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARON MP1706009_281223APB_FTO_411651 Bank of Baroda BARB0GUNAXX GUNA, M.P. 2652
2 ARON MP1706009_281223APB_FTO_411651 HDFC bank HDFC0000911 GUNA 1105
3 ARON MP1706009_281223APB_FTO_411651 HDFC bank HDFC0001944 ASHOK NAGAR 1326
4 ARON MP1706009_281223APB_FTO_411651 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1547
5 ARON MP1706009_281223APB_FTO_411651 Punjab National Bank PUNB0214400 RAJPUR 5304
6 ARON MP1706009_281223APB_FTO_411651 State Bank of India SBIN0005089 ASHOK NAGAR 1326
7 ARON MP1706009_281223APB_FTO_411651 State Bank of India SBIN0010848 ARON 11934
8 ARON MP1706009_281223APB_FTO_411651 State Bank of India SBIN0017104 BARKHEDA GIRD 1105
9 ARON MP1706009_281223APB_FTO_411651 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 135716
10 ARON MP1706009_281223APB_FTO_411651 Union Bank of India UBIN0573922 ARON 35511
11 ARON MP1706009_281223APB_FTO_411651 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 39198
12 ARON MP1706009_281223APB_FTO_411651 Madhyanchal Gramin Bank SBIN0RRMBGB BAJARANGGARH 1547
13 ARON MP1706009_281223APB_FTO_411651 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR 20774
14 ARON MP1706009_281223APB_FTO_411651 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 2873
15 ARON MP1706009_281223APB_FTO_411651 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 25415
16 ARON MP1706009_281223APB_FTO_411651 Fino Payments Bank Ltd FINO0001446 MP RO 4641
17 ARON MP1706009_281223APB_FTO_411651 India Post Payments Bank IPOS0000001 Guna 3536

Download In Excel