Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:46:55 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706009_170523APB_FTO_46306
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-06-009-039-002/192-A
(BUDHAKHEDA) 		1706009039NRG24170520230011658 17/05/2023 Narendra Raghuwanshi 1706009039WL000561 Narendra Raghuwanshi 00032 UTIB0003937 1326 1326 Processed 24/05/2023 836202016 NarendraRaghuwanshi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 ARON MP-06-009-015-002/74
(SAMRACHACH) 		1706009015NRG24170520230012319 17/05/2023 Satindra 1706009015WL000667 Satindra 00045 BARB0GUNAXX 1326 1326 Processed 24/05/2023 836202016 Satindra BANK OF BARODA(606985)
3 ARON MP-06-009-050-001/123-A
(KUSMAN) 		1706009050NRG24170520230012036 17/05/2023 ghasiram 1706009050WL000623 ghasiram 00045 BARB0GUNAXX 1547 1547 Processed 24/05/2023 836202016 ghasiram STATE BANK OF INDIA(508548)
4 ARON MP-06-009-050-001/134
(KUSMAN) 		1706009050NRG24170520230012045 17/05/2023 Mullo bai 1706009050WL000623 Mullo bai 00045 BARB0GUNAXX 1547 1547 Processed 24/05/2023 836202016 Mullobai INDIA POST PAYMENTS BANK LIMITED(508528)
5 ARON MP-06-009-050-001/216-B
(KUSMAN) 		1706009050NRG24170520230012067 17/05/2023 Pappee bai 1706009050WL000624 Pappee bai 00045 BARB0GUNAXX 1326 1326 Processed 24/05/2023 836202016 Pappeebai BANK OF BARODA(606985)
6 ARON MP-06-009-050-001/3
(KUSMAN) 		1706009050NRG24170520230012083 17/05/2023 mithlesh 1706009050WL000625 mithlesh 00045 BARB0GUNAXX 1326 1326 Processed 24/05/2023 836202016 mithlesh BANK OF BARODA(606985)
7 ARON MP-06-009-050-001/44-A
(KUSMAN) 		1706009050NRG24170520230012069 17/05/2023 anita yadav 1706009050WL000624 anita yadav 00045 BARB0GUNAXX 1326 1326 Processed 24/05/2023 836202016 anitayadav BANK OF BARODA(606985)
8 ARON MP-06-009-050-001/44-A
(KUSMAN) 		1706009050NRG24170520230012068 17/05/2023 shivbhan yadav 1706009050WL000624 shivbhan yadav 00045 BARB0GUNAXX 1326 1326 Processed 24/05/2023 836202016 shivbhanyadav INDIA POST PAYMENTS BANK LIMITED(508528)
9 ARON MP-06-009-050-001/44-B
(KUSMAN) 		1706009050NRG24170520230012071 17/05/2023 priyanka yadav 1706009050WL000624 priyanka yadav 00045 BARB0GUNAXX 1547 1547 Processed 24/05/2023 836202016 priyankayadav BANK OF BARODA(606985)
10 ARON MP-06-009-050-001/9-A
(KUSMAN) 		1706009050NRG24170520230012080 17/05/2023 seela bai yadav 1706009050WL000624 seela bai yadav 00045 BARB0GUNAXX 1326 1326 Processed 24/05/2023 836202016 seelabaiyadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12597 12597
11 ARON MP-06-009-052-007/110
(SAGABARKHEDA) 		1706009052NRG24170520230012218 17/05/2023 RATN 1706009052WL000642 RATN 00168 ICIC0000538 1105 1105 Processed 24/05/2023 836202016 RATN STATE BANK OF INDIA(508548)
SubTotal 1105 1105
12 ARON MP-06-009-052-007/641
(SAGABARKHEDA) 		1706009052NRG24170520230012238 17/05/2023 SAonam Yadav 1706009052WL000642 SAonam Yadav 00354 PUNB0313900 1105 1105 Processed 24/05/2023 836202016 SAonamYadav PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
13 ARON MP-06-009-052-007/642-A
(SAGABARKHEDA) 		1706009052NRG24170520230012243 17/05/2023 Bharartkumari 1706009052WL000642 Bharartkumari 00415 SBIN0005089 1105 1105 Processed 24/05/2023 836202016 Bharartkumari STATE BANK OF INDIA(508548)
SubTotal 1105 1105
14 ARON MP-06-009-050-001/5-D
(KUSMAN) 		1706009050NRG24170520230012078 17/05/2023 poonam yadav 1706009050WL000624 poonam yadav 00415 SBIN0008283 1326 1326 Processed 24/05/2023 836202016 poonamyadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
15 ARON MP-06-009-039-001/102-B
(BUDHAKHEDA) 		1706009039NRG24170520230011906 17/05/2023 rampal 1706009039WL000610 rampal 00415 SBIN0010848 1326 1326 Processed 24/05/2023 836202016 rampal STATE BANK OF INDIA(508548)
16 ARON MP-06-009-039-001/98
(BUDHAKHEDA) 		1706009039NRG24170520230011937 17/05/2023 imrat 1706009039WL000610 imrat 00415 SBIN0010848 1326 1326 Processed 24/05/2023 836202016 imrat STATE BANK OF INDIA(508548)
17 ARON MP-06-009-050-001/134
(KUSMAN) 		1706009050NRG24170520230012044 17/05/2023 santi bai 1706009050WL000623 santi bai 00415 SBIN0010848 1547 1547 Processed 24/05/2023 836202016 santibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4199 4199
18 ARON MP-06-009-015-003/51
(SAMRACHACH) 		1706009015NRG24170520230012318 17/05/2023 oym 1706009015WL000666 oym 00415 SBIN0030106 1105 1105 Processed 24/05/2023 836202016 oym UNION BANK OF INDIA(508500)
19 ARON MP-06-009-018-001/215-B
(KASBAMADHI) 		1706009018NRG24170520230011847 17/05/2023 Madan 1706009018WL000600 Madan 00415 SBIN0030106 663 663 Processed 24/05/2023 836202016 Madan STATE BANK OF INDIA(508548)
20 ARON MP-06-009-018-001/280-D
(KASBAMADHI) 		1706009018NRG24170520230011850 17/05/2023 Ladobai 1706009018WL000600 Ladobai 00415 SBIN0030106 663 663 Processed 24/05/2023 836202016 Ladobai STATE BANK OF INDIA(508548)
21 ARON MP-06-009-018-001/398-B
(KASBAMADHI) 		1706009018NRG24170520230011852 17/05/2023 Gopal 1706009018WL000600 Gopal 00415 SBIN0030106 663 663 Processed 24/05/2023 836202016 Gopal STATE BANK OF INDIA(508548)
22 ARON MP-06-009-018-001/414-D
(KASBAMADHI) 		1706009018NRG24170520230011853 17/05/2023 Mardan banjara 1706009018WL000600 Mardan banjara 00415 SBIN0030106 663 663 Processed 24/05/2023 836202016 Mardanbanjara ICICI BANK LTD(508534)
23 ARON MP-06-009-039-001/104-B
(BUDHAKHEDA) 		1706009039NRG24170520230011907 17/05/2023 Dharmendra Sahu 1706009039WL000610 Dharmendra Sahu 00415 SBIN0030106 1326 1326 Processed 24/05/2023 836202016 DharmendraSahu STATE BANK OF INDIA(508548)
24 ARON MP-06-009-039-001/127-A
(BUDHAKHEDA) 		1706009039NRG24170520230011601 17/05/2023 sachin 1706009039WL000558 sachin 00415 SBIN0030106 1326 1326 Processed 24/05/2023 836202016 sachin STATE BANK OF INDIA(508548)
25 ARON MP-06-009-039-001/129-A
(BUDHAKHEDA) 		1706009039NRG24170520230011911 17/05/2023 maymad 1706009039WL000610 maymad 00415 SBIN0030106 1326 1326 Processed 24/05/2023 836202016 maymad STATE BANK OF INDIA(508548)
26 ARON MP-06-009-039-001/179
(BUDHAKHEDA) 		1706009039NRG24170520230011917 17/05/2023 vinod 1706009039WL000610 vinod 00415 SBIN0030106 1326 1326 Processed 24/05/2023 836202016 vinod STATE BANK OF INDIA(508548)
27 ARON MP-06-009-039-001/179
(BUDHAKHEDA) 		1706009039NRG24170520230011916 17/05/2023 vinod 1706009039WL000610 vinod 00415 SBIN0030106 1326 1326 Processed 24/05/2023 836202016 vinod STATE BANK OF INDIA(508548)
28 ARON MP-06-009-039-001/303
(BUDHAKHEDA) 		1706009039NRG24170520230011603 17/05/2023 Neesha Ahirwar 1706009039WL000558 Neesha Ahirwar 00415 SBIN0030106 1326 1326 Processed 24/05/2023 836202016 NeeshaAhirwar STATE BANK OF INDIA(508548)
29 ARON MP-06-009-039-001/328
(BUDHAKHEDA) 		1706009039NRG24170520230011927 17/05/2023 amit 1706009039WL000610 amit 00415 SBIN0030106 1326 1326 Processed 24/05/2023 836202016 amit MADHYANCHAL GRAMIN BANK(607232)
30 ARON MP-06-009-039-001/89
(BUDHAKHEDA) 		1706009039NRG24170520230011936 17/05/2023 ganeshram 1706009039WL000610 ganeshram 00415 SBIN0030106 1326 1326 Processed 24/05/2023 836202016 ganeshram FINO PAYMENTS BANK LTD(608001)
31 ARON MP-06-009-039-001/99-C
(BUDHAKHEDA) 		1706009039NRG24160520230011015 17/05/2023 sakina bai 1706009039WL000520 sakina bai 00415 SBIN0030106 1326 1326 Processed 24/05/2023 836202016 sakinabai STATE BANK OF INDIA(508548)
32 ARON MP-06-009-039-002/101-B
(BUDHAKHEDA) 		1706009039NRG24170520230011611 17/05/2023 jivanlal 1706009039WL000561 jivanlal 00415 SBIN0030106 1326 1326 Processed 24/05/2023 836202016 jivanlal FINO PAYMENTS BANK LTD(608001)
33 ARON MP-06-009-039-002/101-B
(BUDHAKHEDA) 		1706009039NRG24170520230011612 17/05/2023 sheela 1706009039WL000561 sheela 00415 SBIN0030106 1326 1326 Processed 24/05/2023 836202016 sheela STATE BANK OF INDIA(508548)
34 ARON MP-06-009-039-002/101-D
(BUDHAKHEDA) 		1706009039NRG24160520230011017 17/05/2023 Arun 1706009039WL000520 Arun 00415 SBIN0030106 1326 1326 Processed 24/05/2023 836202016 Arun STATE BANK OF INDIA(508548)
35 ARON MP-06-009-039-002/101-D
(BUDHAKHEDA) 		1706009039NRG24160520230011018 17/05/2023 Sitara 1706009039WL000520 Sitara 00415 SBIN0030106 1326 1326 Processed 24/05/2023 836202016 Sitara STATE BANK OF INDIA(508548)
36 ARON MP-06-009-039-002/104-B
(BUDHAKHEDA) 		1706009039NRG24170520230011614 17/05/2023 kusum 1706009039WL000561 kusum 00415 SBIN0030106 1326 1326 Processed 24/05/2023 836202016 kusum STATE BANK OF INDIA(508548)
37 ARON MP-06-009-039-002/104-B
(BUDHAKHEDA) 		1706009039NRG24170520230011613 17/05/2023 somraj 1706009039WL000561 somraj 00415 SBIN0030106 1326 1326 Processed 24/05/2023 836202016 somraj STATE BANK OF INDIA(508548)
38 ARON MP-06-009-039-002/104-D
(BUDHAKHEDA) 		1706009039NRG24170520230011715 17/05/2023 Pahalban 1706009039WL000563 Pahalban 00415 SBIN0030106 221 221 Processed 24/05/2023 836202016 Pahalban STATE BANK OF INDIA(508548)
39 ARON MP-06-009-039-002/110-B
(BUDHAKHEDA) 		1706009039NRG24170520230011617 17/05/2023 foolvati 1706009039WL000561 foolvati 00415 SBIN0030106 1326 1326 Processed 24/05/2023 836202016 foolvati STATE BANK OF INDIA(508548)
40 ARON MP-06-009-039-002/110-B
(BUDHAKHEDA) 		1706009039NRG24170520230011616 17/05/2023 shrilal 1706009039WL000561 shrilal 00415 SBIN0030106 1326 1326 Processed 24/05/2023 836202016 shrilal STATE BANK OF INDIA(508548)
41 ARON MP-06-009-039-002/117
(BUDHAKHEDA) 		1706009039NRG24170520230011620 17/05/2023 babro bai 1706009039WL000561 babro bai 00415 SBIN0030106 1326 1326 Processed 24/05/2023 836202016 babrobai STATE BANK OF INDIA(508548)
42 ARON MP-06-009-039-002/117
(BUDHAKHEDA) 		1706009039NRG24170520230011619 17/05/2023 Kashiram 1706009039WL000561 Kashiram 00415 SBIN0030106 1326 1326 Processed 24/05/2023 836202016 Kashiram FINO PAYMENTS BANK LTD(608001)
43 ARON MP-06-009-039-002/118-B
(BUDHAKHEDA) 		1706009039NRG24160520230011019 17/05/2023 Doulat Bai 1706009039WL000520 Doulat Bai 00415 SBIN0030106 1326 1326 Processed 24/05/2023 836202016 DoulatBai STATE BANK OF INDIA(508548)
44 ARON MP-06-009-039-002/124-A
(BUDHAKHEDA) 		1706009039NRG24170520230011624 17/05/2023 samrath 1706009039WL000561 samrath 00415 SBIN0030106 1326 1326 Processed 24/05/2023 836202016 samrath FINO PAYMENTS BANK LTD(608001)
45 ARON MP-06-009-039-002/128-A
(BUDHAKHEDA) 		1706009039NRG24170520230011629 17/05/2023 pista bai 1706009039WL000561 pista bai 00415 SBIN0030106 1326 1326 Processed 24/05/2023 836202016 pistabai FINO PAYMENTS BANK LTD(608001)
46 ARON MP-06-009-039-002/128-A
(BUDHAKHEDA) 		1706009039NRG24170520230011628 17/05/2023 veer 1706009039WL000561 veer 00415 SBIN0030106 1326 1326 Processed 24/05/2023 836202016 veer FINO PAYMENTS BANK LTD(608001)
47 ARON MP-06-009-039-002/131
(BUDHAKHEDA) 		1706009039NRG24170520230011631 17/05/2023 khuman 1706009039WL000561 khuman 00415 SBIN0030106 1326 1326 Processed 24/05/2023 836202016 khuman STATE BANK OF INDIA(508548)
48 ARON MP-06-009-039-002/131
(BUDHAKHEDA) 		1706009039NRG24170520230011632 17/05/2023 nathiya 1706009039WL000561 nathiya 00415 SBIN0030106 1326 1326 Processed 24/05/2023 836202016 nathiya STATE BANK OF INDIA(508548)
49 ARON MP-06-009-039-002/134
(BUDHAKHEDA) 		1706009039NRG24170520230011634 17/05/2023 ghanshyam singh 1706009039WL000561 ghanshyam singh 00415 SBIN0030106 1326 1326 Processed 24/05/2023 836202016 ghanshyamsingh UNION BANK OF INDIA(508500)
50 ARON MP-06-009-039-002/134-A
(BUDHAKHEDA) 		1706009039NRG24170520230011635 17/05/2023 seetaram 1706009039WL000561 seetaram 00415 SBIN0030106 1326 1326 Processed 24/05/2023 836202016 seetaram STATE BANK OF INDIA(508548)
51 ARON MP-06-009-039-002/149-A
(BUDHAKHEDA) 		1706009039NRG24170520230011638 17/05/2023 ansuiya 1706009039WL000561 ansuiya 00415 SBIN0030106 1326 1326 Processed 24/05/2023 836202016 ansuiya ICICI BANK LTD(508534)
52 ARON MP-06-009-039-002/149-A
(BUDHAKHEDA) 		1706009039NRG24170520230011637 17/05/2023 ramvali singh 1706009039WL000561 ramvali singh 00415 SBIN0030106 1326 1326 Processed 24/05/2023 836202016 ramvalisingh ICICI BANK LTD(508534)
53 ARON MP-06-009-039-002/153
(BUDHAKHEDA) 		1706009039NRG24170520230011639 17/05/2023 ravindra singh raghuwanshi 1706009039WL000561 ravindra singh raghuwanshi 00415 SBIN0030106 1326 1326 Processed 24/05/2023 836202016 ravindrasinghraghuwanshi BANK OF BARODA(606985)
54 ARON MP-06-009-039-002/158-B
(BUDHAKHEDA) 		1706009039NRG24170520230011640 17/05/2023 BHASKAR RAGHUWANSHI 1706009039WL000561 BHASKAR RAGHUWANSHI 00415 SBIN0030106 1326 1326 Processed 24/05/2023 836202016 BHASKARRAGHUWANSHI STATE BANK OF INDIA(508548)
55 ARON MP-06-009-039-002/160-D
(BUDHAKHEDA) 		1706009039NRG24170520230011642 17/05/2023 ashok 1706009039WL000561 ashok 00415 SBIN0030106 1326 1326 Processed 24/05/2023 836202016 ashok STATE BANK OF INDIA(508548)
56 ARON MP-06-009-039-002/160-D
(BUDHAKHEDA) 		1706009039NRG24170520230011643 17/05/2023 janki 1706009039WL000561 janki 00415 SBIN0030106 1326 1326 Processed 24/05/2023 836202016 janki FINO PAYMENTS BANK LTD(608001)
57 ARON MP-06-009-039-002/168-A
(BUDHAKHEDA) 		1706009039NRG24170520230011645 17/05/2023 puspendra 1706009039WL000561 puspendra 00415 SBIN0030106 1326 1326 Processed 24/05/2023 836202016 puspendra JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
58 ARON MP-06-009-039-002/168-A
(BUDHAKHEDA) 		1706009039NRG24170520230011646 17/05/2023 rama bai 1706009039WL000561 rama bai 00415 SBIN0030106 1326 1326 Processed 24/05/2023 836202016 ramabai STATE BANK OF INDIA(508548)
59 ARON MP-06-009-039-002/171
(BUDHAKHEDA) 		1706009039NRG24170520230011647 17/05/2023 jitendra 1706009039WL000561 jitendra 00415 SBIN0030106 1326 1326 Processed 24/05/2023 836202016 jitendra STATE BANK OF INDIA(508548)
60 ARON MP-06-009-039-002/172-A
(BUDHAKHEDA) 		1706009039NRG24170520230011710 17/05/2023 SURESH 1706009039WL000562 SURESH 00415 SBIN0030106 221 221 Processed 24/05/2023 836202016 SURESH STATE BANK OF INDIA(508548)
61 ARON MP-06-009-039-002/179-B
(BUDHAKHEDA) 		1706009039NRG24170520230011650 17/05/2023 Satyendra singh Raghuwanshi 1706009039WL000561 Satyendra singh Raghuwanshi 00415 SBIN0030106 1326 1326 Processed 24/05/2023 836202016 SatyendrasinghRaghuwanshi JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
62 ARON MP-06-009-039-002/181
(BUDHAKHEDA) 		1706009039NRG24170520230011651 17/05/2023 hari singh 1706009039WL000561 hari singh 00415 SBIN0030106 1326 1326 Processed 24/05/2023 836202016 harisingh MADHYANCHAL GRAMIN BANK(607232)
63 ARON MP-06-009-039-002/181-B
(BUDHAKHEDA) 		1706009039NRG24170520230011652 17/05/2023 sukhveer raghuwanshi 1706009039WL000561 sukhveer raghuwanshi 00415 SBIN0030106 1326 1326 Processed 24/05/2023 836202016 sukhveerraghuwanshi HDFC BANK LTD(607152)
64 ARON MP-06-009-039-002/185-B
(BUDHAKHEDA) 		1706009039NRG24170520230011656 17/05/2023 Devendra Singh 1706009039WL000561 Devendra Singh 00415 SBIN0030106 1326 1326 Processed 24/05/2023 836202016 DevendraSingh JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
65 ARON MP-06-009-039-002/196
(BUDHAKHEDA) 		1706009039NRG24170520230011659 17/05/2023 pappu 1706009039WL000561 pappu 00415 SBIN0030106 1326 1326 Processed 24/05/2023 836202016 pappu FINO PAYMENTS BANK LTD(608001)
66 ARON MP-06-009-039-002/196
(BUDHAKHEDA) 		1706009039NRG24170520230011660 17/05/2023 sunita 1706009039WL000561 sunita 00415 SBIN0030106 1326 1326 Processed 24/05/2023 836202016 sunita FINO PAYMENTS BANK LTD(608001)
67 ARON MP-06-009-039-002/201
(BUDHAKHEDA) 		1706009039NRG24170520230011664 17/05/2023 lalsingh 1706009039WL000561 lalsingh 00415 SBIN0030106 1326 1326 Processed 24/05/2023 836202016 lalsingh STATE BANK OF INDIA(508548)
68 ARON MP-06-009-039-002/201-A
(BUDHAKHEDA) 		1706009039NRG24170520230011666 17/05/2023 bejanti 1706009039WL000561 bejanti 00415 SBIN0030106 1326 1326 Processed 24/05/2023 836202016 bejanti FINO PAYMENTS BANK LTD(608001)
69 ARON MP-06-009-039-002/201-B
(BUDHAKHEDA) 		1706009039NRG24170520230011667 17/05/2023 pradeep raghuwanshi 1706009039WL000561 pradeep raghuwanshi 00415 SBIN0030106 1326 1326 Processed 24/05/2023 836202016 pradeepraghuwanshi STATE BANK OF INDIA(508548)
70 ARON MP-06-009-039-002/207-A
(BUDHAKHEDA) 		1706009039NRG24170520230011672 17/05/2023 Harveer Singh 1706009039WL000561 Harveer Singh 00415 SBIN0030106 1326 1326 Processed 24/05/2023 836202016 HarveerSingh STATE BANK OF INDIA(508548)
71 ARON MP-06-009-039-002/207-C
(BUDHAKHEDA) 		1706009039NRG24170520230011604 17/05/2023 Gorelal 1706009039WL000558 Gorelal 00415 SBIN0030106 1326 1326 Processed 24/05/2023 836202016 Gorelal STATE BANK OF INDIA(508548)
72 ARON MP-06-009-039-002/208-B
(BUDHAKHEDA) 		1706009039NRG24170520230011711 17/05/2023 Chironjilal Ahirwar 1706009039WL000562 Chironjilal Ahirwar 00415 SBIN0030106 221 221 Processed 24/05/2023 836202016 ChironjilalAhirwar STATE BANK OF INDIA(508548)
73 ARON MP-06-009-039-002/210-A
(BUDHAKHEDA) 		1706009039NRG24170520230011605 17/05/2023 Munni bai 1706009039WL000558 Munni bai 00415 SBIN0030106 1326 1326 Processed 24/05/2023 836202016 Munnibai STATE BANK OF INDIA(508548)
74 ARON MP-06-009-039-002/224-C
(BUDHAKHEDA) 		1706009039NRG24170520230011678 17/05/2023 gaytri 1706009039WL000561 gaytri 00415 SBIN0030106 1326 1326 Processed 24/05/2023 836202016 gaytri STATE BANK OF INDIA(508548)
75 ARON MP-06-009-039-002/225-C
(BUDHAKHEDA) 		1706009039NRG24170520230011680 17/05/2023 rashmi 1706009039WL000561 rashmi 00415 SBIN0030106 1326 1326 Processed 24/05/2023 836202016 rashmi FINO PAYMENTS BANK LTD(608001)
76 ARON MP-06-009-039-002/250-C
(BUDHAKHEDA) 		1706009039NRG24160520230011020 17/05/2023 Chandrabhan 1706009039WL000520 Chandrabhan 00415 SBIN0030106 1326 1326 Processed 24/05/2023 836202016 Chandrabhan JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
77 ARON MP-06-009-039-002/254
(BUDHAKHEDA) 		1706009039NRG24170520230011681 17/05/2023 lalaram 1706009039WL000561 lalaram 00415 SBIN0030106 1326 1326 Processed 24/05/2023 836202016 lalaram FINO PAYMENTS BANK LTD(608001)
78 ARON MP-06-009-039-002/28-B
(BUDHAKHEDA) 		1706009039NRG24170520230011682 17/05/2023 Ajaysingh Raghuwanshi 1706009039WL000561 Ajaysingh Raghuwanshi 00415 SBIN0030106 1326 1326 Processed 24/05/2023 836202016 AjaysinghRaghuwanshi STATE BANK OF INDIA(508548)
79 ARON MP-06-009-039-002/301
(BUDHAKHEDA) 		1706009039NRG24170520230011684 17/05/2023 chndrabhan 1706009039WL000561 chndrabhan 00415 SBIN0030106 1326 1326 Processed 24/05/2023 836202016 chndrabhan STATE BANK OF INDIA(508548)
80 ARON MP-06-009-039-002/306
(BUDHAKHEDA) 		1706009039NRG24170520230011686 17/05/2023 santosh 1706009039WL000561 santosh 00415 SBIN0030106 1326 1326 Processed 24/05/2023 836202016 santosh HDFC BANK LTD(607152)
81 ARON MP-06-009-039-002/307
(BUDHAKHEDA) 		1706009039NRG24170520230011687 17/05/2023 munesh 1706009039WL000561 munesh 00415 SBIN0030106 1326 1326 Processed 24/05/2023 836202016 munesh STATE BANK OF INDIA(508548)
82 ARON MP-06-009-039-002/317
(BUDHAKHEDA) 		1706009039NRG24170520230011692 17/05/2023 monu 1706009039WL000561 monu 00415 SBIN0030106 1326 1326 Processed 24/05/2023 836202016 monu STATE BANK OF INDIA(508548)
83 ARON MP-06-009-039-002/317
(BUDHAKHEDA) 		1706009039NRG24170520230011693 17/05/2023 sunita 1706009039WL000561 sunita 00415 SBIN0030106 1326 1326 Processed 24/05/2023 836202016 sunita STATE BANK OF INDIA(508548)
84 ARON MP-06-009-039-002/319
(BUDHAKHEDA) 		1706009039NRG24170520230011694 17/05/2023 deshraj 1706009039WL000561 deshraj 00415 SBIN0030106 1326 1326 Processed 24/05/2023 836202016 deshraj STATE BANK OF INDIA(508548)
85 ARON MP-06-009-039-002/321
(BUDHAKHEDA) 		1706009039NRG24170520230011699 17/05/2023 golu 1706009039WL000561 golu 00415 SBIN0030106 1326 1326 Processed 24/05/2023 836202016 golu STATE BANK OF INDIA(508548)
86 ARON MP-06-009-039-002/321
(BUDHAKHEDA) 		1706009039NRG24170520230011700 17/05/2023 sukhvati 1706009039WL000561 sukhvati 00415 SBIN0030106 1326 1326 Processed 24/05/2023 836202016 sukhvati FINO PAYMENTS BANK LTD(608001)
87 ARON MP-06-009-039-002/330
(BUDHAKHEDA) 		1706009039NRG24170520230011712 17/05/2023 vishal 1706009039WL000562 vishal 00415 SBIN0030106 1326 1326 Processed 24/05/2023 836202016 vishal STATE BANK OF INDIA(508548)
88 ARON MP-06-009-039-002/358-A
(BUDHAKHEDA) 		1706009039NRG24170520230011707 17/05/2023 satendra 1706009039WL000561 satendra 00415 SBIN0030106 1326 1326 Processed 24/05/2023 836202016 satendra FINO PAYMENTS BANK LTD(608001)
89 ARON MP-06-009-039-002/361
(BUDHAKHEDA) 		1706009039NRG24170520230011942 17/05/2023 Gudiya bai 1706009039WL000610 Gudiya bai 00415 SBIN0030106 1326 1326 Processed 24/05/2023 836202016 Gudiyabai STATE BANK OF INDIA(508548)
90 ARON MP-06-009-039-002/37-D
(BUDHAKHEDA) 		1706009039NRG24170520230011943 17/05/2023 munesh 1706009039WL000610 munesh 00415 SBIN0030106 1326 1326 Processed 24/05/2023 836202016 munesh FINO PAYMENTS BANK LTD(608001)
91 ARON MP-06-009-039-002/40-A
(BUDHAKHEDA) 		1706009039NRG24170520230011713 17/05/2023 pahalwan 1706009039WL000562 pahalwan 00415 SBIN0030106 1326 1326 Processed 24/05/2023 836202016 pahalwan STATE BANK OF INDIA(508548)
92 ARON MP-06-009-039-002/45
(BUDHAKHEDA) 		1706009039NRG24170520230011945 17/05/2023 rambau 1706009039WL000610 rambau 00415 SBIN0030106 1326 1326 Processed 24/05/2023 836202016 rambau FINO PAYMENTS BANK LTD(608001)
93 ARON MP-06-009-039-002/511-B
(BUDHAKHEDA) 		1706009039NRG24170520230011950 17/05/2023 Deeksha Raghuwanshi 1706009039WL000610 Deeksha Raghuwanshi 00415 SBIN0030106 1326 1326 Processed 24/05/2023 836202016 DeekshaRaghuwanshi CANARA BANK(508532)
94 ARON MP-06-009-039-002/52-B
(BUDHAKHEDA) 		1706009039NRG24170520230011953 17/05/2023 kishan 1706009039WL000610 kishan 00415 SBIN0030106 1326 1326 Processed 24/05/2023 836202016 kishan STATE BANK OF INDIA(508548)
95 ARON MP-06-009-039-002/520-B
(BUDHAKHEDA) 		1706009039NRG24170520230011955 17/05/2023 Ramvali raghuwanshi 1706009039WL000610 Ramvali raghuwanshi 00415 SBIN0030106 1326 1326 Processed 24/05/2023 836202016 Ramvaliraghuwanshi STATE BANK OF INDIA(508548)
96 ARON MP-06-009-039-002/522-C
(BUDHAKHEDA) 		1706009039NRG24170520230011959 17/05/2023 Bhupendra 1706009039WL000610 Bhupendra 00415 SBIN0030106 1326 1326 Processed 24/05/2023 836202016 Bhupendra HDFC BANK LTD(607152)
97 ARON MP-06-009-039-002/54-D
(BUDHAKHEDA) 		1706009039NRG24170520230011969 17/05/2023 jagdish 1706009039WL000610 jagdish 00415 SBIN0030106 1326 1326 Processed 24/05/2023 836202016 jagdish STATE BANK OF INDIA(508548)
98 ARON MP-06-009-039-002/61-B
(BUDHAKHEDA) 		1706009039NRG24170520230011972 17/05/2023 seetaram 1706009039WL000610 seetaram 00415 SBIN0030106 1326 1326 Processed 24/05/2023 836202016 seetaram STATE BANK OF INDIA(508548)
99 ARON MP-06-009-039-002/7-C
(BUDHAKHEDA) 		1706009039NRG24170520230011978 17/05/2023 rajendra 1706009039WL000610 rajendra 00415 SBIN0030106 1326 1326 Processed 24/05/2023 836202016 rajendra FINO PAYMENTS BANK LTD(608001)
100 ARON MP-06-009-039-002/71-A
(BUDHAKHEDA) 		1706009039NRG24170520230011981 17/05/2023 susila 1706009039WL000610 susila 00415 SBIN0030106 1326 1326 Processed 24/05/2023 836202016 susila FINO PAYMENTS BANK LTD(608001)
101 ARON MP-06-009-039-002/72-A
(BUDHAKHEDA) 		1706009039NRG24170520230011985 17/05/2023 shivcharan 1706009039WL000610 shivcharan 00415 SBIN0030106 1326 1326 Processed 24/05/2023 836202016 shivcharan FINO PAYMENTS BANK LTD(608001)
102 ARON MP-06-009-039-002/73-A
(BUDHAKHEDA) 		1706009039NRG24170520230011986 17/05/2023 shivraj 1706009039WL000610 shivraj 00415 SBIN0030106 1326 1326 Processed 24/05/2023 836202016 shivraj STATE BANK OF INDIA(508548)
103 ARON MP-06-009-039-002/74
(BUDHAKHEDA) 		1706009039NRG24170520230011989 17/05/2023 rahul 1706009039WL000610 rahul 00415 SBIN0030106 1326 1326 Processed 24/05/2023 836202016 rahul FINO PAYMENTS BANK LTD(608001)
104 ARON MP-06-009-039-002/74
(BUDHAKHEDA) 		1706009039NRG24170520230011988 17/05/2023 reena 1706009039WL000610 reena 00415 SBIN0030106 1326 1326 Processed 24/05/2023 836202016 reena FINO PAYMENTS BANK LTD(608001)
105 ARON MP-06-009-039-002/76-D
(BUDHAKHEDA) 		1706009039NRG24170520230011992 17/05/2023 khilan 1706009039WL000610 khilan 00415 SBIN0030106 1326 1326 Processed 24/05/2023 836202016 khilan STATE BANK OF INDIA(508548)
106 ARON MP-06-009-039-002/76-D
(BUDHAKHEDA) 		1706009039NRG24170520230011991 17/05/2023 khilan 1706009039WL000610 khilan 00415 SBIN0030106 1326 1326 Processed 24/05/2023 836202016 khilan STATE BANK OF INDIA(508548)
107 ARON MP-06-009-039-002/78-D
(BUDHAKHEDA) 		1706009039NRG24170520230011994 17/05/2023 lakhan 1706009039WL000610 lakhan 00415 SBIN0030106 1326 1326 Processed 24/05/2023 836202016 lakhan STATE BANK OF INDIA(508548)
108 ARON MP-06-009-039-002/84-D
(BUDHAKHEDA) 		1706009039NRG24170520230011998 17/05/2023 sunil 1706009039WL000610 sunil 00415 SBIN0030106 1326 1326 Processed 24/05/2023 836202016 sunil STATE BANK OF INDIA(508548)
109 ARON MP-06-009-039-002/86
(BUDHAKHEDA) 		1706009039NRG24170520230011999 17/05/2023 mithlesh 1706009039WL000610 mithlesh 00415 SBIN0030106 1326 1326 Processed 24/05/2023 836202016 mithlesh STATE BANK OF INDIA(508548)
110 ARON MP-06-009-039-002/87
(BUDHAKHEDA) 		1706009039NRG24170520230012000 17/05/2023 man singh 1706009039WL000610 man singh 00415 SBIN0030106 1326 1326 Processed 24/05/2023 836202016 mansingh STATE BANK OF INDIA(508548)
111 ARON MP-06-009-039-002/9-A
(BUDHAKHEDA) 		1706009039NRG24170520230012002 17/05/2023 lankesh 1706009039WL000610 lankesh 00415 SBIN0030106 1326 1326 Processed 24/05/2023 836202016 lankesh FINO PAYMENTS BANK LTD(608001)
112 ARON MP-06-009-039-002/9-A
(BUDHAKHEDA) 		1706009039NRG24170520230012003 17/05/2023 pinki 1706009039WL000610 pinki 00415 SBIN0030106 1326 1326 Processed 24/05/2023 836202016 pinki STATE BANK OF INDIA(508548)
113 ARON MP-06-009-050-001/1302-A
(KUSMAN) 		1706009050NRG24170520230012040 17/05/2023 anno bai 1706009050WL000623 anno bai 00415 SBIN0030106 1547 1547 Processed 24/05/2023 836202016 annobai INDIA POST PAYMENTS BANK LIMITED(508528)
114 ARON MP-06-009-050-001/1302-A
(KUSMAN) 		1706009050NRG24170520230012039 17/05/2023 babulal 1706009050WL000623 babulal 00415 SBIN0030106 1547 1547 Processed 24/05/2023 836202016 babulal STATE BANK OF INDIA(508548)
115 ARON MP-06-009-050-001/134
(KUSMAN) 		1706009050NRG24170520230012043 17/05/2023 hameer singh 1706009050WL000623 hameer singh 00415 SBIN0030106 1547 1547 Processed 24/05/2023 836202016 hameersingh INDIA POST PAYMENTS BANK LIMITED(508528)
116 ARON MP-06-009-050-001/301-B
(KUSMAN) 		1706009050NRG24170520230012084 17/05/2023 sonu 1706009050WL000625 sonu 00415 SBIN0030106 1326 1326 Processed 24/05/2023 836202016 sonu STATE BANK OF INDIA(508548)
117 ARON MP-06-009-050-001/4
(KUSMAN) 		1706009050NRG24170520230012089 17/05/2023 jitendra 1706009050WL000625 jitendra 00415 SBIN0030106 1326 1326 Processed 24/05/2023 836202016 jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
118 ARON MP-06-009-050-001/4
(KUSMAN) 		1706009050NRG24170520230012090 17/05/2023 manka bai 1706009050WL000625 manka bai 00415 SBIN0030106 1326 1326 Processed 24/05/2023 836202016 mankabai STATE BANK OF INDIA(508548)
119 ARON MP-06-009-050-001/44-B
(KUSMAN) 		1706009050NRG24170520230012070 17/05/2023 ankit yadav 1706009050WL000624 ankit yadav 00415 SBIN0030106 1547 1547 Processed 24/05/2023 836202016 ankityadav INDIA POST PAYMENTS BANK LIMITED(508528)
120 ARON MP-06-009-050-001/44-D
(KUSMAN) 		1706009050NRG24170520230012074 17/05/2023 laxmi yadav 1706009050WL000624 laxmi yadav 00415 SBIN0030106 1326 1326 Processed 24/05/2023 836202016 laxmiyadav STATE BANK OF INDIA(508548)
121 ARON MP-06-009-050-001/44-D
(KUSMAN) 		1706009050NRG24170520230012075 17/05/2023 rajnandni yadav 1706009050WL000624 rajnandni yadav 00415 SBIN0030106 1326 1326 Processed 24/05/2023 836202016 rajnandniyadav INDIA POST PAYMENTS BANK LIMITED(508528)
122 ARON MP-06-009-050-001/44-D
(KUSMAN) 		1706009050NRG24170520230012076 17/05/2023 umesh yadav 1706009050WL000624 umesh yadav 00415 SBIN0030106 1326 1326 Processed 24/05/2023 836202016 umeshyadav STATE BANK OF INDIA(508548)
123 ARON MP-06-009-050-001/5-D
(KUSMAN) 		1706009050NRG24170520230012077 17/05/2023 shivjeet yadav 1706009050WL000624 shivjeet yadav 00415 SBIN0030106 1326 1326 Processed 24/05/2023 836202016 shivjeetyadav INDIA POST PAYMENTS BANK LIMITED(508528)
124 ARON MP-06-009-050-001/9-A
(KUSMAN) 		1706009050NRG24170520230012079 17/05/2023 vijay singh 1706009050WL000624 vijay singh 00415 SBIN0030106 1326 1326 Processed 24/05/2023 836202016 vijaysingh STATE BANK OF INDIA(508548)
125 ARON MP-06-009-052-006/442
(SAGABARKHEDA) 		1706009052NRG24170520230012209 17/05/2023 bablu 1706009052WL000642 bablu 00415 SBIN0030106 1105 1105 Processed 24/05/2023 836202016 bablu MADHYANCHAL GRAMIN BANK(607232)
126 ARON MP-06-009-052-006/442
(SAGABARKHEDA) 		1706009052NRG24170520230012210 17/05/2023 Mona 1706009052WL000642 Mona 00415 SBIN0030106 1105 1105 Processed 24/05/2023 836202016 Mona STATE BANK OF INDIA(508548)
127 ARON MP-06-009-052-006/7
(SAGABARKHEDA) 		1706009052NRG24170520230012213 17/05/2023 Rambati Bai 1706009052WL000642 Rambati Bai 00415 SBIN0030106 1105 1105 Processed 24/05/2023 836202016 RambatiBai STATE BANK OF INDIA(508548)
SubTotal 139893 139893
128 ARON MP-06-009-039-002/67-C
(BUDHAKHEDA) 		1706009039NRG24170520230011977 17/05/2023 khilan 1706009039WL000610 khilan 00415 SBIN0030204 1326 1326 Processed 24/05/2023 836202016 khilan FINO PAYMENTS BANK LTD(608001)
129 ARON MP-06-009-039-002/7-C
(BUDHAKHEDA) 		1706009039NRG24170520230011979 17/05/2023 geeta 1706009039WL000610 geeta 00415 SBIN0030204 1326 1326 Processed 24/05/2023 836202016 geeta FINO PAYMENTS BANK LTD(608001)
130 ARON MP-06-009-052-001/397
(SAGABARKHEDA) 		1706009052NRG24170520230012191 17/05/2023 kaliya 1706009052WL000642 kaliya 00415 SBIN0030204 1105 1105 Processed 24/05/2023 836202016 kaliya STATE BANK OF INDIA(508548)
131 ARON MP-06-009-052-001/397
(SAGABARKHEDA) 		1706009052NRG24170520230012190 17/05/2023 Leelam 1706009052WL000642 Leelam 00415 SBIN0030204 1105 1105 Processed 24/05/2023 836202016 Leelam STATE BANK OF INDIA(508548)
132 ARON MP-06-009-052-002/102-A
(SAGABARKHEDA) 		1706009052NRG24170520230012192 17/05/2023 Govindsingh 1706009052WL000642 Govindsingh 00415 SBIN0030204 1105 1105 Processed 24/05/2023 836202016 Govindsingh STATE BANK OF INDIA(508548)
133 ARON MP-06-009-052-002/102-A
(SAGABARKHEDA) 		1706009052NRG24170520230012193 17/05/2023 Mamta 1706009052WL000642 Mamta 00415 SBIN0030204 1105 1105 Processed 24/05/2023 836202016 Mamta STATE BANK OF INDIA(508548)
134 ARON MP-06-009-052-002/625-A
(SAGABARKHEDA) 		1706009052NRG24170520230012196 17/05/2023 bharat 1706009052WL000642 bharat 00415 SBIN0030204 1105 1105 Processed 24/05/2023 836202016 bharat INDIA POST PAYMENTS BANK LIMITED(508528)
135 ARON MP-06-009-052-002/625-B
(SAGABARKHEDA) 		1706009052NRG24170520230012198 17/05/2023 tikaram 1706009052WL000642 tikaram 00415 SBIN0030204 1105 1105 Processed 24/05/2023 836202016 tikaram STATE BANK OF INDIA(508548)
136 ARON MP-06-009-052-002/625-C
(SAGABARKHEDA) 		1706009052NRG24170520230012200 17/05/2023 bhag bai 1706009052WL000642 bhag bai 00415 SBIN0030204 1105 1105 Processed 24/05/2023 836202016 bhagbai STATE BANK OF INDIA(508548)
137 ARON MP-06-009-052-002/638
(SAGABARKHEDA) 		1706009052NRG24170520230012201 17/05/2023 nirbhay singh 1706009052WL000642 nirbhay singh 00415 SBIN0030204 1105 1105 Processed 24/05/2023 836202016 nirbhaysingh INDIA POST PAYMENTS BANK LIMITED(508528)
138 ARON MP-06-009-052-002/638
(SAGABARKHEDA) 		1706009052NRG24170520230012202 17/05/2023 Ramrati 1706009052WL000642 Ramrati 00415 SBIN0030204 1105 1105 Processed 24/05/2023 836202016 Ramrati STATE BANK OF INDIA(508548)
139 ARON MP-06-009-052-002/641
(SAGABARKHEDA) 		1706009052NRG24170520230012203 17/05/2023 rampal 1706009052WL000642 rampal 00415 SBIN0030204 1105 1105 Processed 24/05/2023 836202016 rampal INDIA POST PAYMENTS BANK LIMITED(508528)
140 ARON MP-06-009-052-002/641
(SAGABARKHEDA) 		1706009052NRG24170520230012204 17/05/2023 ramshri 1706009052WL000642 ramshri 00415 SBIN0030204 1105 1105 Processed 24/05/2023 836202016 ramshri STATE BANK OF INDIA(508548)
141 ARON MP-06-009-052-002/731
(SAGABARKHEDA) 		1706009052NRG24170520230012208 17/05/2023 Kamlesh BAi 1706009052WL000642 Kamlesh BAi 00415 SBIN0030204 1105 1105 Processed 24/05/2023 836202016 KamleshBAi STATE BANK OF INDIA(508548)
142 ARON MP-06-009-052-002/731
(SAGABARKHEDA) 		1706009052NRG24170520230012207 17/05/2023 Rajveer 1706009052WL000642 Rajveer 00415 SBIN0030204 1105 1105 Processed 24/05/2023 836202016 Rajveer STATE BANK OF INDIA(508548)
143 ARON MP-06-009-052-007/10
(SAGABARKHEDA) 		1706009052NRG24170520230012214 17/05/2023 govindsingh 1706009052WL000642 govindsingh 00415 SBIN0030204 1105 1105 Processed 24/05/2023 836202016 govindsingh UNION BANK OF INDIA(508500)
144 ARON MP-06-009-052-007/10-A
(SAGABARKHEDA) 		1706009052NRG24170520230012215 17/05/2023 Syam lal 1706009052WL000642 Syam lal 00415 SBIN0030204 1105 1105 Processed 24/05/2023 836202016 Syamlal ICICI BANK LTD(508534)
145 ARON MP-06-009-052-007/100-A
(SAGABARKHEDA) 		1706009052NRG24170520230012217 17/05/2023 malti bai 1706009052WL000642 malti bai 00415 SBIN0030204 1105 1105 Processed 24/05/2023 836202016 maltibai ICICI BANK LTD(508534)
146 ARON MP-06-009-052-007/330
(SAGABARKHEDA) 		1706009052NRG24170520230012226 17/05/2023 dhaniya 1706009052WL000642 dhaniya 00415 SBIN0030204 1105 1105 Processed 24/05/2023 836202016 dhaniya STATE BANK OF INDIA(508548)
147 ARON MP-06-009-052-007/5-C
(SAGABARKHEDA) 		1706009052NRG24170520230012227 17/05/2023 balram 1706009052WL000642 balram 00415 SBIN0030204 1105 1105 Processed 24/05/2023 836202016 balram ICICI BANK LTD(508534)
148 ARON MP-06-009-052-007/5-C
(SAGABARKHEDA) 		1706009052NRG24170520230012228 17/05/2023 parma bai 1706009052WL000642 parma bai 00415 SBIN0030204 1105 1105 Processed 24/05/2023 836202016 parmabai STATE BANK OF INDIA(508548)
149 ARON MP-06-009-052-007/57
(SAGABARKHEDA) 		1706009052NRG24170520230012230 17/05/2023 gomda k 1706009052WL000642 gomda k 00415 SBIN0030204 1105 1105 Processed 24/05/2023 836202016 gomdak ICICI BANK LTD(508534)
150 ARON MP-06-009-052-007/57
(SAGABARKHEDA) 		1706009052NRG24170520230012229 17/05/2023 gomda k 1706009052WL000642 gomda k 00415 SBIN0030204 1105 1105 Processed 24/05/2023 836202016 gomdak ICICI BANK LTD(508534)
151 ARON MP-06-009-052-007/626-D
(SAGABARKHEDA) 		1706009052NRG24170520230012231 17/05/2023 Prema 1706009052WL000642 Prema 00415 SBIN0030204 1105 1105 Processed 24/05/2023 836202016 Prema STATE BANK OF INDIA(508548)
152 ARON MP-06-009-052-007/636
(SAGABARKHEDA) 		1706009052NRG24170520230012232 17/05/2023 jagram 1706009052WL000642 jagram 00415 SBIN0030204 1105 1105 Processed 24/05/2023 836202016 jagram ICICI BANK LTD(508534)
153 ARON MP-06-009-052-007/636
(SAGABARKHEDA) 		1706009052NRG24170520230012233 17/05/2023 Kaliya Bai 1706009052WL000642 Kaliya Bai 00415 SBIN0030204 1105 1105 Processed 24/05/2023 836202016 KaliyaBai STATE BANK OF INDIA(508548)
154 ARON MP-06-009-052-007/64-A
(SAGABARKHEDA) 		1706009052NRG24170520230012234 17/05/2023 reena 1706009052WL000642 reena 00415 SBIN0030204 1105 1105 Processed 24/05/2023 836202016 reena STATE BANK OF INDIA(508548)
155 ARON MP-06-009-052-007/64-B
(SAGABARKHEDA) 		1706009052NRG24170520230012235 17/05/2023 jitendra 1706009052WL000642 jitendra 00415 SBIN0030204 1105 1105 Processed 24/05/2023 836202016 jitendra STATE BANK OF INDIA(508548)
156 ARON MP-06-009-052-007/64-B
(SAGABARKHEDA) 		1706009052NRG24170520230012236 17/05/2023 Rekha bai 1706009052WL000642 Rekha bai 00415 SBIN0030204 1105 1105 Processed 24/05/2023 836202016 Rekhabai UNION BANK OF INDIA(508500)
157 ARON MP-06-009-052-007/641
(SAGABARKHEDA) 		1706009052NRG24170520230012237 17/05/2023 Suvendra 1706009052WL000642 Suvendra 00415 SBIN0030204 1105 1105 Processed 24/05/2023 836202016 Suvendra STATE BANK OF INDIA(508548)
158 ARON MP-06-009-052-007/641-A
(SAGABARKHEDA) 		1706009052NRG24170520230012239 17/05/2023 Ankesh Yadav 1706009052WL000642 Ankesh Yadav 00415 SBIN0030204 1105 1105 Processed 24/05/2023 836202016 AnkeshYadav STATE BANK OF INDIA(508548)
159 ARON MP-06-009-052-007/642
(SAGABARKHEDA) 		1706009052NRG24170520230012240 17/05/2023 Chandrabhan 1706009052WL000642 Chandrabhan 00415 SBIN0030204 1105 1105 Processed 24/05/2023 836202016 Chandrabhan ICICI BANK LTD(508534)
160 ARON MP-06-009-052-007/642
(SAGABARKHEDA) 		1706009052NRG24170520230012241 17/05/2023 Rajnita 1706009052WL000642 Rajnita 00415 SBIN0030204 1105 1105 Processed 24/05/2023 836202016 Rajnita STATE BANK OF INDIA(508548)
161 ARON MP-06-009-052-007/642-A
(SAGABARKHEDA) 		1706009052NRG24170520230012242 17/05/2023 Yashbhan 1706009052WL000642 Yashbhan 00415 SBIN0030204 1105 1105 Processed 24/05/2023 836202016 Yashbhan STATE BANK OF INDIA(508548)
162 ARON MP-06-009-052-007/642-B
(SAGABARKHEDA) 		1706009052NRG24170520230012244 17/05/2023 Kartar Singh 1706009052WL000642 Kartar Singh 00415 SBIN0030204 1105 1105 Processed 24/05/2023 836202016 KartarSingh ICICI BANK LTD(508534)
163 ARON MP-06-009-052-007/642-B
(SAGABARKHEDA) 		1706009052NRG24170520230012245 17/05/2023 meena 1706009052WL000642 meena 00415 SBIN0030204 1105 1105 Processed 24/05/2023 836202016 meena STATE BANK OF INDIA(508548)
164 ARON MP-06-009-052-007/87
(SAGABARKHEDA) 		1706009052NRG24170520230012246 17/05/2023 Hartum Singh 1706009052WL000642 Hartum Singh 00415 SBIN0030204 1105 1105 Processed 24/05/2023 836202016 HartumSingh ICICI BANK LTD(508534)
165 ARON MP-06-009-052-007/87
(SAGABARKHEDA) 		1706009052NRG24170520230012247 17/05/2023 Pan bai 1706009052WL000642 Pan bai 00415 SBIN0030204 1105 1105 Processed 24/05/2023 836202016 Panbai STATE BANK OF INDIA(508548)
SubTotal 42432 42432
166 ARON MP-06-009-039-002/111-C
(BUDHAKHEDA) 		1706009039NRG24170520230011939 17/05/2023 Bhuriya Bai 1706009039WL000610 Bhuriya Bai 00468 UBIN0573922 1326 1326 Processed 24/05/2023 836202016 BhuriyaBai JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
167 ARON MP-06-009-039-002/117-A
(BUDHAKHEDA) 		1706009039NRG24170520230011621 17/05/2023 Shivraj Ahirwar 1706009039WL000561 Shivraj Ahirwar 00468 UBIN0573922 1326 1326 Processed 24/05/2023 836202016 ShivrajAhirwar UNION BANK OF INDIA(508500)
168 ARON MP-06-009-039-002/134-A
(BUDHAKHEDA) 		1706009039NRG24170520230011636 17/05/2023 Kiran bai Raghuwanshi 1706009039WL000561 Kiran bai Raghuwanshi 00468 UBIN0573922 1326 1326 Processed 24/05/2023 836202016 KiranbaiRaghuwanshi STATE BANK OF INDIA(508548)
169 ARON MP-06-009-039-002/306
(BUDHAKHEDA) 		1706009039NRG24170520230011940 17/05/2023 Shyam Bai 1706009039WL000610 Shyam Bai 00468 UBIN0573922 1326 1326 Processed 24/05/2023 836202016 ShyamBai UNION BANK OF INDIA(508500)
170 ARON MP-06-009-039-002/307
(BUDHAKHEDA) 		1706009039NRG24170520230011941 17/05/2023 Mamta Bai 1706009039WL000610 Mamta Bai 00468 UBIN0573922 1326 1326 Processed 24/05/2023 836202016 MamtaBai UNION BANK OF INDIA(508500)
171 ARON MP-06-009-039-002/512-B
(BUDHAKHEDA) 		1706009039NRG24170520230011951 17/05/2023 Krishnpal Raghuwanshi 1706009039WL000610 Krishnpal Raghuwanshi 00468 UBIN0573922 1326 1326 Processed 24/05/2023 836202016 KrishnpalRaghuwanshi UNION BANK OF INDIA(508500)
172 ARON MP-06-009-039-002/521-B
(BUDHAKHEDA) 		1706009039NRG24170520230011957 17/05/2023 Dharmendra Sharma 1706009039WL000610 Dharmendra Sharma 00468 UBIN0573922 1326 1326 Processed 24/05/2023 836202016 DharmendraSharma UNION BANK OF INDIA(508500)
173 ARON MP-06-009-039-002/65-D
(BUDHAKHEDA) 		1706009039NRG24160520230011026 17/05/2023 laxmi 1706009039WL000521 laxmi 00468 UBIN0573922 1326 1326 Processed 24/05/2023 836202016 laxmi STATE BANK OF INDIA(508548)
174 ARON MP-06-009-039-002/74
(BUDHAKHEDA) 		1706009039NRG24170520230011987 17/05/2023 ramnivas 1706009039WL000610 ramnivas 00468 UBIN0573922 1326 1326 Processed 24/05/2023 836202016 ramnivas FINO PAYMENTS BANK LTD(608001)
SubTotal 11934 11934
175 ARON MP-06-009-018-001/249-D
(KASBAMADHI) 		1706009018NRG24170520230011848 17/05/2023 Mohar singh 1706009018WL000600 Mohar singh 00602 SBIN0RRMBGB 663 663 Processed 24/05/2023 836202016 Moharsingh MADHYANCHAL GRAMIN BANK(607232)
176 ARON MP-06-009-018-001/280-A
(KASBAMADHI) 		1706009018NRG24170520230011849 17/05/2023 Amar singh 1706009018WL000600 Amar singh 00602 SBIN0RRMBGB 663 663 Processed 24/05/2023 836202016 Amarsingh MADHYANCHAL GRAMIN BANK(607232)
177 ARON MP-06-009-018-001/377
(KASBAMADHI) 		1706009018NRG24170520230011851 17/05/2023 diman 1706009018WL000600 diman 00602 SBIN0RRMBGB 663 663 Processed 24/05/2023 836202016 diman MADHYANCHAL GRAMIN BANK(607232)
178 ARON MP-06-009-018-001/420-D
(KASBAMADHI) 		1706009018NRG24170520230011854 17/05/2023 Ramprasad 1706009018WL000600 Ramprasad 00602 SBIN0RRMBGB 663 663 Processed 24/05/2023 836202016 Ramprasad STATE BANK OF INDIA(508548)
179 ARON MP-06-009-026-001/103
(RAMPUR) 		1706009026NRG24170520230011717 17/05/2023 puranshing 1706009026WL000564 puranshing 00602 SBIN0RRMBGB 2652 2652 Processed 24/05/2023 836202016 puranshing ICICI BANK LTD(508534)
180 ARON MP-06-009-030-001/68
(PATLASEWAR) 		1706009030NRG24170520230011610 17/05/2023 RUGNATH 1706009030WL000560 RUGNATH 00602 SBIN0RRMBGB 1547 1547 Processed 24/05/2023 836202016 RUGNATH JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
181 ARON MP-06-009-039-001/124-B
(BUDHAKHEDA) 		1706009039NRG24160520230011023 17/05/2023 Prakash 1706009039WL000521 Prakash 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836202016 Prakash STATE BANK OF INDIA(508548)
182 ARON MP-06-009-039-001/124-B
(BUDHAKHEDA) 		1706009039NRG24160520230011024 17/05/2023 Ratan Bai 1706009039WL000521 Ratan Bai 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836202016 RatanBai MADHYANCHAL GRAMIN BANK(607232)
183 ARON MP-06-009-039-002/124-A
(BUDHAKHEDA) 		1706009039NRG24170520230011625 17/05/2023 gudiya 1706009039WL000561 gudiya 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836202016 gudiya MADHYANCHAL GRAMIN BANK(607232)
184 ARON MP-06-009-039-002/165-B
(BUDHAKHEDA) 		1706009039NRG24170520230011644 17/05/2023 Suresh Jatav 1706009039WL000561 Suresh Jatav 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836202016 SureshJatav STATE BANK OF INDIA(508548)
185 ARON MP-06-009-039-002/204-A
(BUDHAKHEDA) 		1706009039NRG24170520230011670 17/05/2023 vissram 1706009039WL000561 vissram 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836202016 vissram FINO PAYMENTS BANK LTD(608001)
186 ARON MP-06-009-039-002/340
(BUDHAKHEDA) 		1706009039NRG24160520230011021 17/05/2023 chakresh Bijoule 1706009039WL000520 chakresh Bijoule 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836202016 chakreshBijoule MADHYANCHAL GRAMIN BANK(607232)
187 ARON MP-06-009-039-002/89-D
(BUDHAKHEDA) 		1706009039NRG24170520230012001 17/05/2023 gopal 1706009039WL000610 gopal 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836202016 gopal ICICI BANK LTD(508534)
188 ARON MP-06-009-050-001/270-A
(KUSMAN) 		1706009050NRG24170520230012082 17/05/2023 RAMBATI 1706009050WL000625 RAMBATI 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836202016 RAMBATI INDIA POST PAYMENTS BANK LIMITED(508528)
189 ARON MP-06-009-050-001/385-A
(KUSMAN) 		1706009050NRG24170520230012087 17/05/2023 kusam bai 1706009050WL000625 kusam bai 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836202016 kusambai INDIA POST PAYMENTS BANK LIMITED(508528)
190 ARON MP-06-009-050-001/385-A
(KUSMAN) 		1706009050NRG24170520230012086 17/05/2023 shivraj 1706009050WL000625 shivraj 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836202016 shivraj INDIA POST PAYMENTS BANK LIMITED(508528)
191 ARON MP-06-009-050-001/9-D
(KUSMAN) 		1706009050NRG24170520230012081 17/05/2023 chhitar banjara 1706009050WL000624 chhitar banjara 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836202016 chhitarbanjara INDIA POST PAYMENTS BANK LIMITED(508528)
192 ARON MP-06-009-052-006/7
(SAGABARKHEDA) 		1706009052NRG24170520230012212 17/05/2023 Gajnam 1706009052WL000642 Gajnam 00602 SBIN0RRMBGB 1105 1105 Processed 24/05/2023 836202016 Gajnam MADHYANCHAL GRAMIN BANK(607232)
193 ARON MP-06-009-052-007/205-A
(SAGABARKHEDA) 		1706009052NRG24170520230012220 17/05/2023 Shanti bai 1706009052WL000642 Shanti bai 00602 SBIN0RRMBGB 1105 1105 Processed 24/05/2023 836202016 Shantibai ICICI BANK LTD(508534)
194 ARON MP-06-009-052-007/205-A
(SAGABARKHEDA) 		1706009052NRG24170520230012219 17/05/2023 Sukhlal 1706009052WL000642 Sukhlal 00602 SBIN0RRMBGB 1105 1105 Processed 24/05/2023 836202016 Sukhlal ICICI BANK LTD(508534)
195 ARON MP-06-009-052-007/211-D
(SAGABARKHEDA) 		1706009052NRG24170520230012221 17/05/2023 Gumna 1706009052WL000642 Gumna 00602 SBIN0RRMBGB 1105 1105 Processed 24/05/2023 836202016 Gumna STATE BANK OF INDIA(508548)
196 ARON MP-06-009-052-007/211-D
(SAGABARKHEDA) 		1706009052NRG24170520230012222 17/05/2023 hemi bai 1706009052WL000642 hemi bai 00602 SBIN0RRMBGB 1105 1105 Processed 24/05/2023 836202016 hemibai STATE BANK OF INDIA(508548)
197 ARON MP-06-009-052-007/213-C
(SAGABARKHEDA) 		1706009052NRG24170520230012223 17/05/2023 nola 1706009052WL000642 nola 00602 SBIN0RRMBGB 1105 1105 Processed 24/05/2023 836202016 nola STATE BANK OF INDIA(508548)
198 ARON MP-06-009-052-007/218-A
(SAGABARKHEDA) 		1706009052NRG24170520230012224 17/05/2023 Bhamar 1706009052WL000642 Bhamar 00602 SBIN0RRMBGB 1105 1105 Processed 24/05/2023 836202016 Bhamar STATE BANK OF INDIA(508548)
199 ARON MP-06-009-052-007/218-A
(SAGABARKHEDA) 		1706009052NRG24170520230012225 17/05/2023 sona bai 1706009052WL000642 sona bai 00602 SBIN0RRMBGB 1105 1105 Processed 24/05/2023 836202016 sonabai STATE BANK OF INDIA(508548)
SubTotal 30277 30277
200 ARON MP-06-009-039-002/40-A
(BUDHAKHEDA) 		1706009039NRG24170520230011714 17/05/2023 bhagvati 1706009039WL000562 bhagvati 00666 IDFB0041381 1326 1326 Processed 24/05/2023 836202016 bhagvati ICICI BANK LTD(508534)
SubTotal 1326 1326
201 ARON MP-06-009-039-001/107-D
(BUDHAKHEDA) 		1706009039NRG24170520230011908 17/05/2023 Preeti Raghuwanshi 1706009039WL000610 Preeti Raghuwanshi 00688 FINO0001001 1326 1326 Processed 24/05/2023 836202016 PreetiRaghuwanshi FINO PAYMENTS BANK LTD(608001)
202 ARON MP-06-009-039-001/111-C
(BUDHAKHEDA) 		1706009039NRG24170520230011909 17/05/2023 ravibai 1706009039WL000610 ravibai 00688 FINO0001001 1326 1326 Processed 24/05/2023 836202016 ravibai FINO PAYMENTS BANK LTD(608001)
203 ARON MP-06-009-039-001/129-A
(BUDHAKHEDA) 		1706009039NRG24170520230011912 17/05/2023 halki bai 1706009039WL000610 halki bai 00688 FINO0001001 1326 1326 Processed 24/05/2023 836202016 halkibai MADHYANCHAL GRAMIN BANK(607232)
204 ARON MP-06-009-039-001/136-A
(BUDHAKHEDA) 		1706009039NRG24170520230011913 17/05/2023 sonu 1706009039WL000610 sonu 00688 FINO0001001 1326 1326 Processed 24/05/2023 836202016 sonu BANK OF INDIA(508505)
205 ARON MP-06-009-039-001/136-B
(BUDHAKHEDA) 		1706009039NRG24170520230011914 17/05/2023 krishna bai 1706009039WL000610 krishna bai 00688 FINO0001001 1326 1326 Processed 24/05/2023 836202016 krishnabai MADHYANCHAL GRAMIN BANK(607232)
206 ARON MP-06-009-039-001/155-B
(BUDHAKHEDA) 		1706009039NRG24170520230011607 17/05/2023 shailendra 1706009039WL000559 shailendra 00688 FINO0001001 1326 1326 Processed 24/05/2023 836202016 shailendra STATE BANK OF INDIA(508548)
207 ARON MP-06-009-039-001/161-A
(BUDHAKHEDA) 		1706009039NRG24170520230011915 17/05/2023 sukhan bai 1706009039WL000610 sukhan bai 00688 FINO0001001 1326 1326 Processed 24/05/2023 836202016 sukhanbai FINO PAYMENTS BANK LTD(608001)
208 ARON MP-06-009-039-001/296-C
(BUDHAKHEDA) 		1706009039NRG24170520230011922 17/05/2023 Munni bai 1706009039WL000610 Munni bai 00688 FINO0001001 1326 1326 Processed 24/05/2023 836202016 Munnibai STATE BANK OF INDIA(508548)
209 ARON MP-06-009-039-001/296-C
(BUDHAKHEDA) 		1706009039NRG24170520230011921 17/05/2023 Ram singh 1706009039WL000610 Ram singh 00688 FINO0001001 1326 1326 Processed 24/05/2023 836202016 Ramsingh STATE BANK OF INDIA(508548)
210 ARON MP-06-009-039-001/297-C
(BUDHAKHEDA) 		1706009039NRG24170520230011925 17/05/2023 lakshminarayan 1706009039WL000610 lakshminarayan 00688 FINO0001001 1326 1326 Processed 24/05/2023 836202016 lakshminarayan STATE BANK OF INDIA(508548)
211 ARON MP-06-009-039-001/375-B
(BUDHAKHEDA) 		1706009039NRG24170520230011929 17/05/2023 durgesh ahirwar 1706009039WL000610 durgesh ahirwar 00688 FINO0001001 1326 1326 Processed 24/05/2023 836202016 durgeshahirwar FINO PAYMENTS BANK LTD(608001)
212 ARON MP-06-009-039-001/402-B
(BUDHAKHEDA) 		1706009039NRG24170520230011930 17/05/2023 monika bai 1706009039WL000610 monika bai 00688 FINO0001001 1326 1326 Processed 24/05/2023 836202016 monikabai FINO PAYMENTS BANK LTD(608001)
213 ARON MP-06-009-039-001/403-A
(BUDHAKHEDA) 		1706009039NRG24170520230011931 17/05/2023 Satendra 1706009039WL000610 Satendra 00688 FINO0001001 1326 1326 Processed 24/05/2023 836202016 Satendra STATE BANK OF INDIA(508548)
214 ARON MP-06-009-039-001/42-B
(BUDHAKHEDA) 		1706009039NRG24170520230011934 17/05/2023 mamta bai 1706009039WL000610 mamta bai 00688 FINO0001001 1326 1326 Processed 24/05/2023 836202016 mamtabai STATE BANK OF INDIA(508548)
215 ARON MP-06-009-039-002/104-C
(BUDHAKHEDA) 		1706009039NRG24170520230011615 17/05/2023 Kabula Ahirwar 1706009039WL000561 Kabula Ahirwar 00688 FINO0001001 1326 1326 Processed 24/05/2023 836202016 KabulaAhirwar FINO PAYMENTS BANK LTD(608001)
216 ARON MP-06-009-039-002/116-A
(BUDHAKHEDA) 		1706009039NRG24170520230011618 17/05/2023 bablu 1706009039WL000561 bablu 00688 FINO0001001 1326 1326 Processed 24/05/2023 836202016 bablu FINO PAYMENTS BANK LTD(608001)
217 ARON MP-06-009-039-002/117-C
(BUDHAKHEDA) 		1706009039NRG24170520230011623 17/05/2023 Vijeta 1706009039WL000561 Vijeta 00688 FINO0001001 1326 1326 Processed 24/05/2023 836202016 Vijeta FINO PAYMENTS BANK LTD(608001)
218 ARON MP-06-009-039-002/126
(BUDHAKHEDA) 		1706009039NRG24170520230011627 17/05/2023 minni bai 1706009039WL000561 minni bai 00688 FINO0001001 1326 1326 Processed 24/05/2023 836202016 minnibai FINO PAYMENTS BANK LTD(608001)
219 ARON MP-06-009-039-002/128-B
(BUDHAKHEDA) 		1706009039NRG24170520230011630 17/05/2023 mango bai ahirwar 1706009039WL000561 mango bai ahirwar 00688 FINO0001001 1326 1326 Processed 24/05/2023 836202016 mangobaiahirwar FINO PAYMENTS BANK LTD(608001)
220 ARON MP-06-009-039-002/131-A
(BUDHAKHEDA) 		1706009039NRG24170520230011633 17/05/2023 ramu ahirwar 1706009039WL000561 ramu ahirwar 00688 FINO0001001 1326 1326 Processed 24/05/2023 836202016 ramuahirwar FINO PAYMENTS BANK LTD(608001)
221 ARON MP-06-009-039-002/175
(BUDHAKHEDA) 		1706009039NRG24170520230011649 17/05/2023 vishveer singh 1706009039WL000561 vishveer singh 00688 FINO0001001 1326 1326 Processed 24/05/2023 836202016 vishveersingh FINO PAYMENTS BANK LTD(608001)
222 ARON MP-06-009-039-002/181-C
(BUDHAKHEDA) 		1706009039NRG24170520230011653 17/05/2023 Ramkumar Raghuwanshi 1706009039WL000561 Ramkumar Raghuwanshi 00688 FINO0001001 1326 1326 Processed 24/05/2023 836202016 RamkumarRaghuwanshi AXIS BANK(607153)
223 ARON MP-06-009-039-002/181-C
(BUDHAKHEDA) 		1706009039NRG24170520230011654 17/05/2023 Sadhna Raghuwanshi 1706009039WL000561 Sadhna Raghuwanshi 00688 FINO0001001 1326 1326 Processed 24/05/2023 836202016 SadhnaRaghuwanshi FINO PAYMENTS BANK LTD(608001)
224 ARON MP-06-009-039-002/185
(BUDHAKHEDA) 		1706009039NRG24170520230011655 17/05/2023 shimlabai 1706009039WL000561 shimlabai 00688 FINO0001001 1326 1326 Processed 24/05/2023 836202016 shimlabai FINO PAYMENTS BANK LTD(608001)
225 ARON MP-06-009-039-002/190-B
(BUDHAKHEDA) 		1706009039NRG24170520230011657 17/05/2023 shivraj singh 1706009039WL000561 shivraj singh 00688 FINO0001001 1326 1326 Processed 24/05/2023 836202016 shivrajsingh FINO PAYMENTS BANK LTD(608001)
226 ARON MP-06-009-039-002/20-A
(BUDHAKHEDA) 		1706009039NRG24170520230011661 17/05/2023 kamar bai 1706009039WL000561 kamar bai 00688 FINO0001001 1326 1326 Processed 24/05/2023 836202016 kamarbai FINO PAYMENTS BANK LTD(608001)
227 ARON MP-06-009-039-002/201
(BUDHAKHEDA) 		1706009039NRG24170520230011663 17/05/2023 lalsingh 1706009039WL000561 lalsingh 00688 FINO0001001 1326 1326 Processed 24/05/2023 836202016 lalsingh FINO PAYMENTS BANK LTD(608001)
228 ARON MP-06-009-039-002/201-A
(BUDHAKHEDA) 		1706009039NRG24170520230011665 17/05/2023 gyan singh 1706009039WL000561 gyan singh 00688 FINO0001001 1326 1326 Processed 24/05/2023 836202016 gyansingh FINO PAYMENTS BANK LTD(608001)
229 ARON MP-06-009-039-002/203-A
(BUDHAKHEDA) 		1706009039NRG24170520230011668 17/05/2023 Ramvali 1706009039WL000561 Ramvali 00688 FINO0001001 1326 1326 Processed 24/05/2023 836202016 Ramvali FINO PAYMENTS BANK LTD(608001)
230 ARON MP-06-009-039-002/203-B
(BUDHAKHEDA) 		1706009039NRG24170520230011669 17/05/2023 raju chidar 1706009039WL000561 raju chidar 00688 FINO0001001 1326 1326 Processed 24/05/2023 836202016 rajuchidar FINO PAYMENTS BANK LTD(608001)
231 ARON MP-06-009-039-002/206-B
(BUDHAKHEDA) 		1706009039NRG24170520230011671 17/05/2023 kalyan singh chidar 1706009039WL000561 kalyan singh chidar 00688 FINO0001001 1326 1326 Processed 24/05/2023 836202016 kalyansinghchidar FINO PAYMENTS BANK LTD(608001)
232 ARON MP-06-009-039-002/208-A
(BUDHAKHEDA) 		1706009039NRG24170520230011673 17/05/2023 Malkhan 1706009039WL000561 Malkhan 00688 FINO0001001 1326 1326 Processed 24/05/2023 836202016 Malkhan FINO PAYMENTS BANK LTD(608001)
233 ARON MP-06-009-039-002/210-D
(BUDHAKHEDA) 		1706009039NRG24170520230011674 17/05/2023 munim chidar 1706009039WL000561 munim chidar 00688 FINO0001001 1326 1326 Processed 24/05/2023 836202016 munimchidar FINO PAYMENTS BANK LTD(608001)
234 ARON MP-06-009-039-002/211-A
(BUDHAKHEDA) 		1706009039NRG24170520230011675 17/05/2023 NEERAJ 1706009039WL000561 NEERAJ 00688 FINO0001001 1326 1326 Processed 24/05/2023 836202016 NEERAJ FINO PAYMENTS BANK LTD(608001)
235 ARON MP-06-009-039-002/212-A
(BUDHAKHEDA) 		1706009039NRG24170520230011676 17/05/2023 Anita Bai Sharma 1706009039WL000561 Anita Bai Sharma 00688 FINO0001001 1326 1326 Processed 24/05/2023 836202016 AnitaBaiSharma FINO PAYMENTS BANK LTD(608001)
236 ARON MP-06-009-039-002/22-D
(BUDHAKHEDA) 		1706009039NRG24170520230011677 17/05/2023 Anup Sharma 1706009039WL000561 Anup Sharma 00688 FINO0001001 1326 1326 Processed 24/05/2023 836202016 AnupSharma FINO PAYMENTS BANK LTD(608001)
237 ARON MP-06-009-039-002/28-B
(BUDHAKHEDA) 		1706009039NRG24170520230011683 17/05/2023 Ranjna Raghuwanshi 1706009039WL000561 Ranjna Raghuwanshi 00688 FINO0001001 1326 1326 Processed 24/05/2023 836202016 RanjnaRaghuwanshi FINO PAYMENTS BANK LTD(608001)
238 ARON MP-06-009-039-002/302
(BUDHAKHEDA) 		1706009039NRG24170520230011685 17/05/2023 Ghan shyam 1706009039WL000561 Ghan shyam 00688 FINO0001001 1326 1326 Processed 24/05/2023 836202016 Ghanshyam FINO PAYMENTS BANK LTD(608001)
239 ARON MP-06-009-039-002/307-C
(BUDHAKHEDA) 		1706009039NRG24170520230011688 17/05/2023 bhura 1706009039WL000561 bhura 00688 FINO0001001 1326 1326 Processed 24/05/2023 836202016 bhura FINO PAYMENTS BANK LTD(608001)
240 ARON MP-06-009-039-002/312
(BUDHAKHEDA) 		1706009039NRG24170520230011689 17/05/2023 Varsha Ahirwar 1706009039WL000561 Varsha Ahirwar 00688 FINO0001001 1326 1326 Processed 24/05/2023 836202016 VarshaAhirwar FINO PAYMENTS BANK LTD(608001)
241 ARON MP-06-009-039-002/315-A
(BUDHAKHEDA) 		1706009039NRG24170520230011691 17/05/2023 bhura 1706009039WL000561 bhura 00688 FINO0001001 1326 1326 Processed 24/05/2023 836202016 bhura FINO PAYMENTS BANK LTD(608001)
242 ARON MP-06-009-039-002/320-B
(BUDHAKHEDA) 		1706009039NRG24170520230011698 17/05/2023 Muskan Sen 1706009039WL000561 Muskan Sen 00688 FINO0001001 1326 1326 Processed 24/05/2023 836202016 MuskanSen FINO PAYMENTS BANK LTD(608001)
243 ARON MP-06-009-039-002/320-B
(BUDHAKHEDA) 		1706009039NRG24170520230011697 17/05/2023 Sumit Sen 1706009039WL000561 Sumit Sen 00688 FINO0001001 1326 1326 Processed 24/05/2023 836202016 SumitSen FINO PAYMENTS BANK LTD(608001)
244 ARON MP-06-009-039-002/334
(BUDHAKHEDA) 		1706009039NRG24170520230011704 17/05/2023 hariom 1706009039WL000561 hariom 00688 FINO0001001 1326 1326 Processed 24/05/2023 836202016 hariom FINO PAYMENTS BANK LTD(608001)
245 ARON MP-06-009-039-002/357-D
(BUDHAKHEDA) 		1706009039NRG24170520230011706 17/05/2023 Shakti chandel 1706009039WL000561 Shakti chandel 00688 FINO0001001 1326 1326 Processed 24/05/2023 836202016 Shaktichandel FINO PAYMENTS BANK LTD(608001)
246 ARON MP-06-009-039-002/359-C
(BUDHAKHEDA) 		1706009039NRG24170520230011708 17/05/2023 Dinesh 1706009039WL000561 Dinesh 00688 FINO0001001 1326 1326 Processed 24/05/2023 836202016 Dinesh FINO PAYMENTS BANK LTD(608001)
247 ARON MP-06-009-039-002/37-D
(BUDHAKHEDA) 		1706009039NRG24170520230011944 17/05/2023 Bhuriya bai 1706009039WL000610 Bhuriya bai 00688 FINO0001001 1326 1326 Processed 24/05/2023 836202016 Bhuriyabai STATE BANK OF INDIA(508548)
248 ARON MP-06-009-039-002/47
(BUDHAKHEDA) 		1706009039NRG24170520230011716 17/05/2023 Mukesh 1706009039WL000563 Mukesh 00688 FINO0001001 1326 1326 Processed 24/05/2023 836202016 Mukesh FINO PAYMENTS BANK LTD(608001)
249 ARON MP-06-009-039-002/509-B
(BUDHAKHEDA) 		1706009039NRG24170520230011947 17/05/2023 Bhanu Singh 1706009039WL000610 Bhanu Singh 00688 FINO0001001 1326 1326 Processed 24/05/2023 836202016 BhanuSingh FINO PAYMENTS BANK LTD(608001)
250 ARON MP-06-009-039-002/510-B
(BUDHAKHEDA) 		1706009039NRG24170520230011948 17/05/2023 Gajram 1706009039WL000610 Gajram 00688 FINO0001001 1326 1326 Processed 24/05/2023 836202016 Gajram FINO PAYMENTS BANK LTD(608001)
251 ARON MP-06-009-039-002/510-C
(BUDHAKHEDA) 		1706009039NRG24170520230011949 17/05/2023 Latura Sen 1706009039WL000610 Latura Sen 00688 FINO0001001 1326 1326 Processed 24/05/2023 836202016 LaturaSen FINO PAYMENTS BANK LTD(608001)
252 ARON MP-06-009-039-002/52-B
(BUDHAKHEDA) 		1706009039NRG24170520230011952 17/05/2023 Gajendra 1706009039WL000610 Gajendra 00688 FINO0001001 1326 1326 Processed 24/05/2023 836202016 Gajendra FINO PAYMENTS BANK LTD(608001)
253 ARON MP-06-009-039-002/52-C
(BUDHAKHEDA) 		1706009039NRG24170520230011954 17/05/2023 pappu 1706009039WL000610 pappu 00688 FINO0001001 1326 1326 Processed 24/05/2023 836202016 pappu FINO PAYMENTS BANK LTD(608001)
254 ARON MP-06-009-039-002/520-B
(BUDHAKHEDA) 		1706009039NRG24170520230011956 17/05/2023 Poonam bai 1706009039WL000610 Poonam bai 00688 FINO0001001 1326 1326 Processed 24/05/2023 836202016 Poonambai FINO PAYMENTS BANK LTD(608001)
255 ARON MP-06-009-039-002/522-B
(BUDHAKHEDA) 		1706009039NRG24170520230011958 17/05/2023 Rashmi Raghuwanshi 1706009039WL000610 Rashmi Raghuwanshi 00688 FINO0001001 1326 1326 Processed 24/05/2023 836202016 RashmiRaghuwanshi FINO PAYMENTS BANK LTD(608001)
256 ARON MP-06-009-039-002/523-B
(BUDHAKHEDA) 		1706009039NRG24170520230011960 17/05/2023 Rajeev Ahirwar 1706009039WL000610 Rajeev Ahirwar 00688 FINO0001001 1326 1326 Processed 24/05/2023 836202016 RajeevAhirwar FINO PAYMENTS BANK LTD(608001)
257 ARON MP-06-009-039-002/524-B
(BUDHAKHEDA) 		1706009039NRG24170520230011961 17/05/2023 Rajkumar Ahirwar 1706009039WL000610 Rajkumar Ahirwar 00688 FINO0001001 1326 1326 Processed 24/05/2023 836202016 RajkumarAhirwar FINO PAYMENTS BANK LTD(608001)
258 ARON MP-06-009-039-002/526-B
(BUDHAKHEDA) 		1706009039NRG24170520230011962 17/05/2023 Jyoti Ahirwar 1706009039WL000610 Jyoti Ahirwar 00688 FINO0001001 1326 1326 Processed 24/05/2023 836202016 JyotiAhirwar FINO PAYMENTS BANK LTD(608001)
259 ARON MP-06-009-039-002/526-C
(BUDHAKHEDA) 		1706009039NRG24170520230011963 17/05/2023 Jagdish Ahirwar 1706009039WL000610 Jagdish Ahirwar 00688 FINO0001001 1326 1326 Processed 24/05/2023 836202016 JagdishAhirwar FINO PAYMENTS BANK LTD(608001)
260 ARON MP-06-009-039-002/526-D
(BUDHAKHEDA) 		1706009039NRG24170520230011964 17/05/2023 Nilesh Ahirwar 1706009039WL000610 Nilesh Ahirwar 00688 FINO0001001 1326 1326 Processed 24/05/2023 836202016 NileshAhirwar FINO PAYMENTS BANK LTD(608001)
261 ARON MP-06-009-039-002/527-B
(BUDHAKHEDA) 		1706009039NRG24170520230011965 17/05/2023 Charan 1706009039WL000610 Charan 00688 FINO0001001 1326 1326 Processed 24/05/2023 836202016 Charan FINO PAYMENTS BANK LTD(608001)
262 ARON MP-06-009-039-002/528-B
(BUDHAKHEDA) 		1706009039NRG24170520230011966 17/05/2023 Rano bai 1706009039WL000610 Rano bai 00688 FINO0001001 1326 1326 Processed 24/05/2023 836202016 Ranobai FINO PAYMENTS BANK LTD(608001)
263 ARON MP-06-009-039-002/530-B
(BUDHAKHEDA) 		1706009039NRG24170520230011967 17/05/2023 Pushpendra 1706009039WL000610 Pushpendra 00688 FINO0001001 1326 1326 Processed 24/05/2023 836202016 Pushpendra FINO PAYMENTS BANK LTD(608001)
264 ARON MP-06-009-039-002/530-C
(BUDHAKHEDA) 		1706009039NRG24170520230011968 17/05/2023 Gulab bai 1706009039WL000610 Gulab bai 00688 FINO0001001 1326 1326 Processed 24/05/2023 836202016 Gulabbai FINO PAYMENTS BANK LTD(608001)
265 ARON MP-06-009-039-002/602-B
(BUDHAKHEDA) 		1706009039NRG24170520230011971 17/05/2023 Jyoti 1706009039WL000610 Jyoti 00688 FINO0001001 1326 1326 Processed 24/05/2023 836202016 Jyoti FINO PAYMENTS BANK LTD(608001)
266 ARON MP-06-009-039-002/612-B
(BUDHAKHEDA) 		1706009039NRG24170520230011973 17/05/2023 Mahesh Chandel 1706009039WL000610 Mahesh Chandel 00688 FINO0001001 1326 1326 Processed 24/05/2023 836202016 MaheshChandel FINO PAYMENTS BANK LTD(608001)
267 ARON MP-06-009-039-002/612-C
(BUDHAKHEDA) 		1706009039NRG24170520230011974 17/05/2023 Atul 1706009039WL000610 Atul 00688 FINO0001001 1326 1326 Processed 24/05/2023 836202016 Atul FINO PAYMENTS BANK LTD(608001)
268 ARON MP-06-009-039-002/620-B
(BUDHAKHEDA) 		1706009039NRG24170520230011975 17/05/2023 Meharwan 1706009039WL000610 Meharwan 00688 FINO0001001 1326 1326 Processed 24/05/2023 836202016 Meharwan FINO PAYMENTS BANK LTD(608001)
269 ARON MP-06-009-039-002/620-B
(BUDHAKHEDA) 		1706009039NRG24170520230011976 17/05/2023 Siya bai 1706009039WL000610 Siya bai 00688 FINO0001001 1326 1326 Processed 24/05/2023 836202016 Siyabai FINO PAYMENTS BANK LTD(608001)
270 ARON MP-06-009-039-002/70-D
(BUDHAKHEDA) 		1706009039NRG24170520230011980 17/05/2023 Gangaram Chidar 1706009039WL000610 Gangaram Chidar 00688 FINO0001001 1326 1326 Processed 24/05/2023 836202016 GangaramChidar FINO PAYMENTS BANK LTD(608001)
271 ARON MP-06-009-039-002/71-B
(BUDHAKHEDA) 		1706009039NRG24170520230011982 17/05/2023 Bharti 1706009039WL000610 Bharti 00688 FINO0001001 1326 1326 Processed 24/05/2023 836202016 Bharti FINO PAYMENTS BANK LTD(608001)
272 ARON MP-06-009-039-002/71-C
(BUDHAKHEDA) 		1706009039NRG24170520230011983 17/05/2023 Asarfi Bai 1706009039WL000610 Asarfi Bai 00688 FINO0001001 1326 1326 Processed 24/05/2023 836202016 AsarfiBai FINO PAYMENTS BANK LTD(608001)
273 ARON MP-06-009-039-002/714-B
(BUDHAKHEDA) 		1706009039NRG24170520230011984 17/05/2023 Arvind 1706009039WL000610 Arvind 00688 FINO0001001 1326 1326 Processed 24/05/2023 836202016 Arvind FINO PAYMENTS BANK LTD(608001)
274 ARON MP-06-009-039-002/75-D
(BUDHAKHEDA) 		1706009039NRG24170520230011990 17/05/2023 Vijay singh 1706009039WL000610 Vijay singh 00688 FINO0001001 1326 1326 Processed 24/05/2023 836202016 Vijaysingh FINO PAYMENTS BANK LTD(608001)
275 ARON MP-06-009-039-002/80-B
(BUDHAKHEDA) 		1706009039NRG24170520230011995 17/05/2023 Anjali 1706009039WL000610 Anjali 00688 FINO0001001 1326 1326 Processed 24/05/2023 836202016 Anjali FINO PAYMENTS BANK LTD(608001)
276 ARON MP-06-009-039-002/81-B
(BUDHAKHEDA) 		1706009039NRG24170520230011996 17/05/2023 Kuldeep Chandel 1706009039WL000610 Kuldeep Chandel 00688 FINO0001001 1326 1326 Processed 24/05/2023 836202016 KuldeepChandel FINO PAYMENTS BANK LTD(608001)
277 ARON MP-06-009-039-002/83
(BUDHAKHEDA) 		1706009039NRG24170520230011997 17/05/2023 Pyar bai 1706009039WL000610 Pyar bai 00688 FINO0001001 1326 1326 Processed 24/05/2023 836202016 Pyarbai FINO PAYMENTS BANK LTD(608001)
SubTotal 102102 102102
278 ARON MP-06-009-050-001/117
(KUSMAN) 		1706009050NRG24170520230012033 17/05/2023 chunnilal kherwar 1706009050WL000623 chunnilal kherwar 00691 IPOS0000001 1547 1547 Processed 24/05/2023 836202016 chunnilalkherwar INDIA POST PAYMENTS BANK LIMITED(508528)
279 ARON MP-06-009-050-001/117
(KUSMAN) 		1706009050NRG24170520230012034 17/05/2023 jam bai kherwar 1706009050WL000623 jam bai kherwar 00691 IPOS0000001 1547 1547 Processed 24/05/2023 836202016 jambaikherwar INDIA POST PAYMENTS BANK LIMITED(508528)
280 ARON MP-06-009-050-001/117-A
(KUSMAN) 		1706009050NRG24170520230012035 17/05/2023 jamnalal kherwar 1706009050WL000623 jamnalal kherwar 00691 IPOS0000001 1547 1547 Processed 24/05/2023 836202016 jamnalalkherwar STATE BANK OF INDIA(508548)
281 ARON MP-06-009-050-001/129
(KUSMAN) 		1706009050NRG24170520230012037 17/05/2023 lal singh 1706009050WL000623 lal singh 00691 IPOS0000001 1547 1547 Processed 24/05/2023 836202016 lalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
282 ARON MP-06-009-050-001/129
(KUSMAN) 		1706009050NRG24170520230012038 17/05/2023 nanni bai kherwar 1706009050WL000623 nanni bai kherwar 00691 IPOS0000001 1547 1547 Processed 24/05/2023 836202016 nannibaikherwar ICICI BANK LTD(508534)
283 ARON MP-06-009-050-001/1310-A
(KUSMAN) 		1706009050NRG24170520230012042 17/05/2023 bina bai 1706009050WL000623 bina bai 00691 IPOS0000001 1547 1547 Processed 24/05/2023 836202016 binabai INDIA POST PAYMENTS BANK LIMITED(508528)
284 ARON MP-06-009-050-001/1310-A
(KUSMAN) 		1706009050NRG24170520230012041 17/05/2023 prakash 1706009050WL000623 prakash 00691 IPOS0000001 1547 1547 Processed 24/05/2023 836202016 prakash INDIA POST PAYMENTS BANK LIMITED(508528)
285 ARON MP-06-009-050-001/143
(KUSMAN) 		1706009050NRG24170520230012046 17/05/2023 gora bai kuswah 1706009050WL000623 gora bai kuswah 00691 IPOS0000001 1547 1547 Processed 24/05/2023 836202016 gorabaikuswah STATE BANK OF INDIA(508548)
286 ARON MP-06-009-050-001/152-A
(KUSMAN) 		1706009050NRG24170520230012048 17/05/2023 Mohar Bai 1706009050WL000623 Mohar Bai 00691 IPOS0000001 1547 1547 Processed 24/05/2023 836202016 MoharBai STATE BANK OF INDIA(508548)
287 ARON MP-06-009-050-001/152-A
(KUSMAN) 		1706009050NRG24170520230012047 17/05/2023 Rajendra Bheel 1706009050WL000623 Rajendra Bheel 00691 IPOS0000001 1547 1547 Processed 24/05/2023 836202016 RajendraBheel STATE BANK OF INDIA(508548)
288 ARON MP-06-009-050-001/152-B
(KUSMAN) 		1706009050NRG24170520230012049 17/05/2023 Ram Bai 1706009050WL000623 Ram Bai 00691 IPOS0000001 1547 1547 Processed 24/05/2023 836202016 RamBai INDIA POST PAYMENTS BANK LIMITED(508528)
289 ARON MP-06-009-050-001/152-D
(KUSMAN) 		1706009050NRG24170520230012051 17/05/2023 Hariom Yadav 1706009050WL000623 Hariom Yadav 00691 IPOS0000001 1547 1547 Processed 24/05/2023 836202016 HariomYadav BANK OF BARODA(606985)
290 ARON MP-06-009-050-001/152-D
(KUSMAN) 		1706009050NRG24170520230012050 17/05/2023 Shivam 1706009050WL000623 Shivam 00691 IPOS0000001 1547 1547 Processed 24/05/2023 836202016 Shivam STATE BANK OF INDIA(508548)
291 ARON MP-06-009-050-001/153-A
(KUSMAN) 		1706009050NRG24170520230012052 17/05/2023 Kedar Bai Bheel 1706009050WL000623 Kedar Bai Bheel 00691 IPOS0000001 1547 1547 Processed 24/05/2023 836202016 KedarBaiBheel STATE BANK OF INDIA(508548)
292 ARON MP-06-009-050-001/153-B
(KUSMAN) 		1706009050NRG24170520230012053 17/05/2023 Hate Singh Bheel 1706009050WL000623 Hate Singh Bheel 00691 IPOS0000001 1547 1547 Processed 24/05/2023 836202016 HateSinghBheel INDIA POST PAYMENTS BANK LIMITED(508528)
293 ARON MP-06-009-050-001/153-C
(KUSMAN) 		1706009050NRG24170520230012054 17/05/2023 Atar SIngh Bheel 1706009050WL000623 Atar SIngh Bheel 00691 IPOS0000001 1547 1547 Processed 24/05/2023 836202016 AtarSInghBheel STATE BANK OF INDIA(508548)
294 ARON MP-06-009-050-001/153-C
(KUSMAN) 		1706009050NRG24170520230012055 17/05/2023 Champi Bai Bheel 1706009050WL000623 Champi Bai Bheel 00691 IPOS0000001 1547 1547 Processed 24/05/2023 836202016 ChampiBaiBheel INDIA POST PAYMENTS BANK LIMITED(508528)
295 ARON MP-06-009-050-001/154-B
(KUSMAN) 		1706009050NRG24170520230012056 17/05/2023 Motilal Banjara 1706009050WL000623 Motilal Banjara 00691 IPOS0000001 1547 1547 Processed 24/05/2023 836202016 MotilalBanjara BANK OF INDIA(508505)
296 ARON MP-06-009-050-001/154-D
(KUSMAN) 		1706009050NRG24170520230012058 17/05/2023 Pradhuman Yadav 1706009050WL000623 Pradhuman Yadav 00691 IPOS0000001 1547 1547 Processed 24/05/2023 836202016 PradhumanYadav STATE BANK OF INDIA(508548)
297 ARON MP-06-009-050-001/155-A
(KUSMAN) 		1706009050NRG24170520230012059 17/05/2023 Compoter Bhil 1706009050WL000623 Compoter Bhil 00691 IPOS0000001 1547 1547 Processed 24/05/2023 836202016 CompoterBhil INDIA POST PAYMENTS BANK LIMITED(508528)
298 ARON MP-06-009-050-001/155-A
(KUSMAN) 		1706009050NRG24170520230012060 17/05/2023 Rachna Bhil 1706009050WL000623 Rachna Bhil 00691 IPOS0000001 1547 1547 Processed 24/05/2023 836202016 RachnaBhil STATE BANK OF INDIA(508548)
299 ARON MP-06-009-050-001/155-B
(KUSMAN) 		1706009050NRG24170520230012062 17/05/2023 Guddi Bai Bheel 1706009050WL000623 Guddi Bai Bheel 00691 IPOS0000001 1547 1547 Processed 24/05/2023 836202016 GuddiBaiBheel INDIA POST PAYMENTS BANK LIMITED(508528)
300 ARON MP-06-009-050-001/155-B
(KUSMAN) 		1706009050NRG24170520230012061 17/05/2023 Komal Singh Bhil 1706009050WL000623 Komal Singh Bhil 00691 IPOS0000001 1547 1547 Processed 24/05/2023 836202016 KomalSinghBhil STATE BANK OF INDIA(508548)
301 ARON MP-06-009-050-001/155-C
(KUSMAN) 		1706009050NRG24170520230012063 17/05/2023 Bhura Ji Bheel 1706009050WL000623 Bhura Ji Bheel 00691 IPOS0000001 1547 1547 Processed 24/05/2023 836202016 BhuraJiBheel INDIA POST PAYMENTS BANK LIMITED(508528)
302 ARON MP-06-009-050-001/155-C
(KUSMAN) 		1706009050NRG24170520230012064 17/05/2023 Geeli Bai Bheel 1706009050WL000623 Geeli Bai Bheel 00691 IPOS0000001 1547 1547 Processed 24/05/2023 836202016 GeeliBaiBheel INDIA POST PAYMENTS BANK LIMITED(508528)
303 ARON MP-06-009-050-001/155-D
(KUSMAN) 		1706009050NRG24170520230012065 17/05/2023 Dharmendra Singh Yadav 1706009050WL000623 Dharmendra Singh Yadav 00691 IPOS0000001 1547 1547 Processed 24/05/2023 836202016 DharmendraSinghYadav FINO PAYMENTS BANK LTD(608001)
304 ARON MP-06-009-050-001/216-B
(KUSMAN) 		1706009050NRG24170520230012066 17/05/2023 Shyambabu 1706009050WL000624 Shyambabu 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836202016 Shyambabu STATE BANK OF INDIA(508548)
305 ARON MP-06-009-050-001/301-C
(KUSMAN) 		1706009050NRG24170520230012085 17/05/2023 sisupal singh yadav 1706009050WL000625 sisupal singh yadav 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836202016 sisupalsinghyadav INDIA POST PAYMENTS BANK LIMITED(508528)
306 ARON MP-06-009-050-001/39-A
(KUSMAN) 		1706009050NRG24170520230012088 17/05/2023 VINOD kushwah 1706009050WL000625 VINOD kushwah 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836202016 VINODkushwah STATE BANK OF INDIA(508548)
307 ARON MP-06-009-050-001/44-C
(KUSMAN) 		1706009050NRG24170520230012073 17/05/2023 barsha bai yadav 1706009050WL000624 barsha bai yadav 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836202016 barshabaiyadav INDIA POST PAYMENTS BANK LIMITED(508528)
308 ARON MP-06-009-052-002/702-A
(SAGABARKHEDA) 		1706009052NRG24170520230012206 17/05/2023 arpana 1706009052WL000642 arpana 00691 IPOS0000001 1105 1105 Processed 24/05/2023 836202016 arpana STATE BANK OF INDIA(508548)
309 ARON MP-06-009-052-002/702-A
(SAGABARKHEDA) 		1706009052NRG24170520230012205 17/05/2023 seetaram 1706009052WL000642 seetaram 00691 IPOS0000001 1105 1105 Processed 24/05/2023 836202016 seetaram ICICI BANK LTD(508534)
SubTotal 47736 47736
Total 398463 398463

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARON MP1706009_170523APB_FTO_46306 AXIS BANK UTIB0003937 SIRSI 1326
2 ARON MP1706009_170523APB_FTO_46306 Bank of Baroda BARB0GUNAXX GUNA, M.P. 12597
3 ARON MP1706009_170523APB_FTO_46306 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1105
4 ARON MP1706009_170523APB_FTO_46306 Punjab National Bank PUNB0313900 SUKHPUR 1105
5 ARON MP1706009_170523APB_FTO_46306 State Bank of India SBIN0005089 ASHOK NAGAR 1105
6 ARON MP1706009_170523APB_FTO_46306 State Bank of India SBIN0008283 PITHAMPUR 1326
7 ARON MP1706009_170523APB_FTO_46306 State Bank of India SBIN0010848 ARON 4199
8 ARON MP1706009_170523APB_FTO_46306 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 139893
9 ARON MP1706009_170523APB_FTO_46306 State Bank of India SBIN0030204 BARKHEDA HAT 42432
10 ARON MP1706009_170523APB_FTO_46306 Union Bank of India UBIN0573922 ARON 11934
11 ARON MP1706009_170523APB_FTO_46306 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 26078
12 ARON MP1706009_170523APB_FTO_46306 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR 4199
13 ARON MP1706009_170523APB_FTO_46306 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1326
14 ARON MP1706009_170523APB_FTO_46306 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 102102
15 ARON MP1706009_170523APB_FTO_46306 India Post Payments Bank IPOS0000001 Guna 47736

Download In Excel