Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:15:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706009_231123FTO_363547
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-06-009-020-003/145-A
(RORIYA) 		1706009020NRG24211120230223426 23/11/2023 munesh 1706009WL0019621 munesh 00032 UTIB0003937 1105 1105 Processed 01/01/2024 324181781 munesh (000000)
SubTotal 1105 1105
2 ARON MP-06-009-011-001/200-D
(MUHASA) 		1706009011NRG24221120230224991 23/11/2023 Chote 1706009WL0019740 Chote 00045 BARB0DBASHO 1326 1326 Processed 01/01/2024 324181781 Chote (000000)
3 ARON MP-06-009-038-002/31-A
(SAHWAJPUR) 		1706009038NRG24211120230222510 23/11/2023 Shivraj yadav 1706009WL0019542 Shivraj yadav 00045 BARB0DBASHO 1326 1326 Processed 01/01/2024 324181781 Shivrajyadav (000000)
4 ARON MP-06-009-038-002/31-A
(SAHWAJPUR) 		1706009038NRG24211120230222509 23/11/2023 Shivraj yadav 1706009WL0019542 Shivraj yadav 00045 BARB0DBASHO 1105 1105 Processed 01/01/2024 324181781 Shivrajyadav (000000)
5 ARON MP-06-009-038-002/31-A
(SAHWAJPUR) 		1706009038NRG24211120230222508 23/11/2023 Shivraj yadav 1706009WL0019542 Shivraj yadav 00045 BARB0DBASHO 1326 1326 Processed 01/01/2024 324181781 Shivrajyadav (000000)
6 ARON MP-06-009-038-002/31-A
(SAHWAJPUR) 		1706009038NRG24211120230222588 23/11/2023 Shivraj yadav 1706009WL0019542 Shivraj yadav 00045 BARB0DBASHO 1105 1105 Processed 01/01/2024 324181781 Shivrajyadav (000000)
7 ARON MP-06-009-038-002/31-A
(SAHWAJPUR) 		1706009000NRG24221120230224448 23/11/2023 Shivraj yadav 1706009WL0019706 Shivraj yadav 00045 BARB0DBASHO 1547 1547 Processed 01/01/2024 324181781 Shivrajyadav (000000)
SubTotal 7735 7735
8 ARON MP-06-009-038-003/10-B
(SAHWAJPUR) 		1706009038NRG24211120230222587 23/11/2023 Nabal singh 1706009WL0019542 Nabal singh 00045 BARB0GUNAXX 1326 1326 Processed 01/01/2024 324181781 Nabalsingh (000000)
9 ARON MP-06-009-038-004/110-D
(SAHWAJPUR) 		1706009038NRG24211120230222585 23/11/2023 Ankesh yadav 1706009WL0019542 Ankesh yadav 00045 BARB0GUNAXX 1105 1105 Processed 01/01/2024 324181781 Ankeshyadav (000000)
10 ARON MP-06-009-038-004/110-D
(SAHWAJPUR) 		1706009000NRG24221120230224451 23/11/2023 Ankesh yadav 1706009WL0019706 Ankesh yadav 00045 BARB0GUNAXX 1547 1547 Processed 01/01/2024 324181781 Ankeshyadav (000000)
11 ARON MP-06-009-038-004/110-D
(SAHWAJPUR) 		1706009038NRG24211120230222524 23/11/2023 Ankesh yadav 1706009WL0019542 Ankesh yadav 00045 BARB0GUNAXX 1326 1326 Processed 01/01/2024 324181781 Ankeshyadav (000000)
12 ARON MP-06-009-038-004/110-D
(SAHWAJPUR) 		1706009038NRG24211120230222522 23/11/2023 Ankesh yadav 1706009WL0019542 Ankesh yadav 00045 BARB0GUNAXX 1326 1326 Processed 01/01/2024 324181781 Ankeshyadav (000000)
13 ARON MP-06-009-038-004/110-D
(SAHWAJPUR) 		1706009038NRG24211120230222521 23/11/2023 Ankesh yadav 1706009WL0019542 Ankesh yadav 00045 BARB0GUNAXX 1326 1326 Processed 01/01/2024 324181781 Ankeshyadav (000000)
14 ARON MP-06-009-038-004/197-A
(SAHWAJPUR) 		1706009038NRG24211120230222578 23/11/2023 Birmal 1706009WL0019542 Birmal 00045 BARB0GUNAXX 1547 1547 Processed 01/01/2024 324181781 Birmal (000000)
15 ARON MP-06-009-038-004/412-B
(SAHWAJPUR) 		1706009038NRG24211120230222576 23/11/2023 jagpal yadav 1706009WL0019542 jagpal yadav 00045 BARB0GUNAXX 1326 1326 Processed 01/01/2024 324181781 jagpalyadav (000000)
16 ARON MP-06-009-038-004/412-B
(SAHWAJPUR) 		1706009038NRG24211120230222552 23/11/2023 jagpal yadav 1706009WL0019542 jagpal yadav 00045 BARB0GUNAXX 1326 1326 Processed 01/01/2024 324181781 jagpalyadav (000000)
17 ARON MP-06-009-038-004/412-B
(SAHWAJPUR) 		1706009038NRG24211120230222549 23/11/2023 jagpal yadav 1706009WL0019542 jagpal yadav 00045 BARB0GUNAXX 1547 1547 Processed 01/01/2024 324181781 jagpalyadav (000000)
18 ARON MP-06-009-038-004/413-A
(SAHWAJPUR) 		1706009038NRG24211120230222577 23/11/2023 Ganshyam 1706009WL0019542 Ganshyam 00045 BARB0GUNAXX 1326 1326 Processed 01/01/2024 324181781 Ganshyam (000000)
19 ARON MP-06-009-038-004/413-A
(SAHWAJPUR) 		1706009038NRG24211120230222574 23/11/2023 Ganshyam 1706009WL0019542 Ganshyam 00045 BARB0GUNAXX 1547 1547 Processed 01/01/2024 324181781 Ganshyam (000000)
20 ARON MP-06-009-038-004/413-A
(SAHWAJPUR) 		1706009038NRG24211120230222559 23/11/2023 Ganshyam 1706009WL0019542 Ganshyam 00045 BARB0GUNAXX 1547 1547 Processed 01/01/2024 324181781 Ganshyam (000000)
21 ARON MP-06-009-038-004/413-A
(SAHWAJPUR) 		1706009038NRG24211120230222558 23/11/2023 Ganshyam 1706009WL0019542 Ganshyam 00045 BARB0GUNAXX 1326 1326 Processed 01/01/2024 324181781 Ganshyam (000000)
SubTotal 19448 19448
22 ARON MP-06-009-011-001/13
(MUHASA) 		1706009011NRG24221120230224994 23/11/2023 hariom 1706009WL0019740 hariom 00089 CBIN0283380 1326 1326 Processed 01/01/2024 324181781 hariom (000000)
SubTotal 1326 1326
23 ARON MP-06-009-004-003/137-A
(PIPRODAMAINA) 		1706009004NRG24211120230222661 23/11/2023 deshraj 1706009WL0019552 deshraj 00152 HDFC0000911 3094 3094 Processed 01/01/2024 324181781 deshraj (000000)
SubTotal 3094 3094
24 ARON MP-06-009-037-002/105-A
(RAMGIRKALA) 		1706009037NRG24231120230225295 23/11/2023 gdsgs 1706009WL0019781 gdsgs 00168 ICIC0000538 1105 1105 Processed 01/01/2024 324181781 gdsgs (000000)
SubTotal 1105 1105
25 ARON MP-06-009-057-001/339-D
(KHAJURI) 		1706009057NRG24211120230223619 23/11/2023 rakesh 1706009WL0019634 rakesh 00168 ICIC0000760 1326 1326 Processed 01/01/2024 324181781 rakesh (000000)
SubTotal 1326 1326
26 ARON MP-06-009-012-001/117-A
(HAPAKHEDI) 		1706009012NRG24211120230223064 23/11/2023 deenu yadav 1706009WL0019607 deenu yadav 00354 PUNB0214400 1326 1326 Processed 01/01/2024 324181781 deenuyadav (000000)
27 ARON MP-06-009-012-001/117-A
(HAPAKHEDI) 		1706009012NRG24211120230223049 23/11/2023 deenu yadav 1706009WL0019607 deenu yadav 00354 PUNB0214400 884 884 Processed 01/01/2024 324181781 deenuyadav (000000)
28 ARON MP-06-009-012-001/117-A
(HAPAKHEDI) 		1706009012NRG24211120230223048 23/11/2023 deenu yadav 1706009WL0019607 deenu yadav 00354 PUNB0214400 221 221 Processed 01/01/2024 324181781 deenuyadav (000000)
29 ARON MP-06-009-012-001/117-C
(HAPAKHEDI) 		1706009012NRG24211120230223061 23/11/2023 praveen 1706009WL0019607 praveen 00354 PUNB0214400 1105 1105 Processed 01/01/2024 324181781 praveen (000000)
30 ARON MP-06-009-012-001/117-C
(HAPAKHEDI) 		1706009012NRG24211120230223054 23/11/2023 praveen 1706009WL0019607 praveen 00354 PUNB0214400 221 221 Processed 01/01/2024 324181781 praveen (000000)
31 ARON MP-06-009-012-001/117-C
(HAPAKHEDI) 		1706009012NRG24211120230223050 23/11/2023 praveen 1706009WL0019607 praveen 00354 PUNB0214400 884 884 Processed 01/01/2024 324181781 praveen (000000)
32 ARON MP-06-009-012-001/117-C
(HAPAKHEDI) 		1706009012NRG24211120230223063 23/11/2023 praveen 1706009WL0019607 praveen 00354 PUNB0214400 1326 1326 Processed 01/01/2024 324181781 praveen (000000)
33 ARON MP-06-009-012-001/186
(HAPAKHEDI) 		1706009012NRG24211120230223052 23/11/2023 nahar 1706009WL0019607 nahar 00354 PUNB0214400 884 884 Processed 01/01/2024 324181781 nahar (000000)
34 ARON MP-06-009-012-001/253-B
(HAPAKHEDI) 		1706009012NRG24211120230223053 23/11/2023 vishal yadav 1706009WL0019607 vishal yadav 00354 PUNB0214400 884 884 Processed 01/01/2024 324181781 vishalyadav (000000)
35 ARON MP-06-009-012-001/253-B
(HAPAKHEDI) 		1706009012NRG24211120230223060 23/11/2023 vishal yadav 1706009WL0019607 vishal yadav 00354 PUNB0214400 1105 1105 Processed 01/01/2024 324181781 vishalyadav (000000)
36 ARON MP-06-009-012-001/253-B
(HAPAKHEDI) 		1706009012NRG24211120230223062 23/11/2023 vishal yadav 1706009WL0019607 vishal yadav 00354 PUNB0214400 1326 1326 Processed 01/01/2024 324181781 vishalyadav (000000)
37 ARON MP-06-009-012-003/30-A
(HAPAKHEDI) 		1706009012NRG24211120230223059 23/11/2023 Jaypal Singh Yadav 1706009WL0019607 Jaypal Singh Yadav 00354 PUNB0214400 1547 1547 Processed 01/01/2024 324181781 JaypalSinghYadav (000000)
38 ARON MP-06-009-012-003/30-A
(HAPAKHEDI) 		1706009012NRG24211120230223058 23/11/2023 Jaypal Singh Yadav 1706009WL0019607 Jaypal Singh Yadav 00354 PUNB0214400 884 884 Processed 01/01/2024 324181781 JaypalSinghYadav (000000)
39 ARON MP-06-009-014-004/106-A
(AAMKHEDASUKHA) 		1706009014NRG24231120230225302 23/11/2023 parmal 1706009WL0019785 parmal 00354 PUNB0214400 221 221 Processed 01/01/2024 324181781 parmal (000000)
40 ARON MP-06-009-014-004/154
(AAMKHEDASUKHA) 		1706009014NRG24221120230225016 23/11/2023 Shivjeet 1706009WL0019747 Shivjeet 00354 PUNB0214400 221 221 Processed 01/01/2024 324181781 Shivjeet (000000)
41 ARON MP-06-009-014-004/26-D
(AAMKHEDASUKHA) 		1706009014NRG24221120230224441 23/11/2023 Malkhan 1706009WL0019704 Malkhan 00354 PUNB0214400 1326 1326 Processed 01/01/2024 324181781 Malkhan (000000)
42 ARON MP-06-009-014-004/90-D
(AAMKHEDASUKHA) 		1706009014NRG24221120230224442 23/11/2023 Akansha 1706009WL0019704 Akansha 00354 PUNB0214400 221 221 Processed 01/01/2024 324181781 Akansha (000000)
43 ARON MP-06-009-048-001/400-A
(JHITIYA) 		1706009048NRG24221120230224433 23/11/2023 Ganeshi bai 1706009WL0019703 Ganeshi bai 00354 PUNB0214400 2652 2652 Processed 01/01/2024 324181781 Ganeshibai (000000)
SubTotal 17238 17238
44 ARON MP-06-009-020-003/77-C
(RORIYA) 		1706009020NRG24211120230223434 23/11/2023 Narayan 1706009WL0019621 Narayan 00415 SBIN0001061 1326 1326 Processed 01/01/2024 324181781 Narayan (000000)
45 ARON MP-06-009-020-003/77-C
(RORIYA) 		1706009020NRG24211120230223433 23/11/2023 Narayan 1706009WL0019621 Narayan 00415 SBIN0001061 1326 1326 Processed 01/01/2024 324181781 Narayan (000000)
SubTotal 2652 2652
46 ARON MP-06-009-018-001/278
(KASBAMADHI) 		1706009018NRG24221120230224558 23/11/2023 GOVIND SINGH 1706009WL0019713 GOVIND SINGH 00415 SBIN0010823 442 442 Processed 01/01/2024 324181781 GOVINDSINGH (000000)
SubTotal 442 442
47 ARON MP-06-009-004-002/5-A
(PIPRODAMAINA) 		1706009004NRG24211120230222662 23/11/2023 rajesh 1706009WL0019552 rajesh 00415 SBIN0010848 1326 1326 Processed 01/01/2024 324181781 rajesh (000000)
SubTotal 1326 1326
48 ARON MP-06-009-002-002/241-A
(RIJODA) 		1706009002NRG24221120230224996 23/11/2023 Amol 1706009WL0019741 Amol 00415 SBIN0030106 1326 1326 Rejected 03/01/2024 Account closed
49 ARON MP-06-009-003-001/28-B
(SUNGYAI) 		1706009003NRG24231120230225494 23/11/2023 RINKU BAGDI 1706009WL0019792 RINKU BAGDI 00415 SBIN0030106 442 442 Processed 01/01/2024 324181781 RINKUBAGDI (000000)
50 ARON MP-06-009-004-001/110-B
(PIPRODAMAINA) 		1706009004NRG24211120230222642 23/11/2023 Arvind Meena 1706009WL0019552 Arvind Meena 00415 SBIN0030106 1326 1326 Processed 01/01/2024 324181781 ArvindMeena (000000)
51 ARON MP-06-009-004-001/110-B
(PIPRODAMAINA) 		1706009004NRG24211120230222641 23/11/2023 Arvind Meena 1706009WL0019552 Arvind Meena 00415 SBIN0030106 221 221 Processed 01/01/2024 324181781 ArvindMeena (000000)
52 ARON MP-06-009-004-001/115-C
(PIPRODAMAINA) 		1706009004NRG24211120230222643 23/11/2023 Banwari meena 1706009WL0019552 Banwari meena 00415 SBIN0030106 1326 1326 Processed 01/01/2024 324181781 Banwarimeena (000000)
53 ARON MP-06-009-004-001/123-C
(PIPRODAMAINA) 		1706009004NRG24211120230222645 23/11/2023 Dhapa bai 1706009WL0019552 Dhapa bai 00415 SBIN0030106 2652 2652 Processed 01/01/2024 324181781 Dhapabai (000000)
54 ARON MP-06-009-004-003/1-A
(PIPRODAMAINA) 		1706009004NRG24211120230222654 23/11/2023 Avdhesh Meena 1706009WL0019552 Avdhesh Meena 00415 SBIN0030106 1326 1326 Rejected 03/01/2024 Account closed
55 ARON MP-06-009-004-003/138-C
(PIPRODAMAINA) 		1706009004NRG24211120230222660 23/11/2023 Sumit meena 1706009WL0019552 Sumit meena 00415 SBIN0030106 1326 1326 Processed 01/01/2024 324181781 Sumitmeena (000000)
56 ARON MP-06-009-004-003/138-C
(PIPRODAMAINA) 		1706009004NRG24211120230222658 23/11/2023 Sumit meena 1706009WL0019552 Sumit meena 00415 SBIN0030106 221 221 Processed 01/01/2024 324181781 Sumitmeena (000000)
57 ARON MP-06-009-005-001/134-A
(SIRSI) 		1706009005NRG24211120230222614 23/11/2023 geereesh 1706009WL0019550 geereesh 00415 SBIN0030106 1105 1105 Processed 01/01/2024 324181781 geereesh (000000)
58 ARON MP-06-009-005-001/134-A
(SIRSI) 		1706009005NRG24211120230222613 23/11/2023 geereesh 1706009WL0019550 geereesh 00415 SBIN0030106 884 884 Processed 01/01/2024 324181781 geereesh (000000)
59 ARON MP-06-009-005-001/134-A
(SIRSI) 		1706009005NRG24211120230222612 23/11/2023 geereesh 1706009WL0019550 geereesh 00415 SBIN0030106 1547 1547 Processed 01/01/2024 324181781 geereesh (000000)
60 ARON MP-06-009-005-001/134-A
(SIRSI) 		1706009005NRG24211120230222631 23/11/2023 geereesh 1706009WL0019550 geereesh 00415 SBIN0030106 1326 1326 Processed 01/01/2024 324181781 geereesh (000000)
61 ARON MP-06-009-005-001/159-C
(SIRSI) 		1706009005NRG24211120230222634 23/11/2023 maan singh 1706009WL0019550 maan singh 00415 SBIN0030106 1326 1326 Processed 01/01/2024 324181781 maansingh (000000)
62 ARON MP-06-009-005-001/159-C
(SIRSI) 		1706009005NRG24211120230222619 23/11/2023 maan singh 1706009WL0019550 maan singh 00415 SBIN0030106 1547 1547 Processed 01/01/2024 324181781 maansingh (000000)
63 ARON MP-06-009-005-001/159-C
(SIRSI) 		1706009005NRG24211120230222618 23/11/2023 maan singh 1706009WL0019550 maan singh 00415 SBIN0030106 884 884 Processed 01/01/2024 324181781 maansingh (000000)
64 ARON MP-06-009-005-001/159-C
(SIRSI) 		1706009005NRG24211120230222617 23/11/2023 maan singh 1706009WL0019550 maan singh 00415 SBIN0030106 1105 1105 Processed 01/01/2024 324181781 maansingh (000000)
65 ARON MP-06-009-005-001/201
(SIRSI) 		1706009005NRG24211120230222622 23/11/2023 ashok 1706009WL0019550 ashok 00415 SBIN0030106 1105 1105 Processed 01/01/2024 324181781 ashok (000000)
66 ARON MP-06-009-005-001/201
(SIRSI) 		1706009005NRG24211120230222621 23/11/2023 ashok 1706009WL0019550 ashok 00415 SBIN0030106 884 884 Processed 01/01/2024 324181781 ashok (000000)
67 ARON MP-06-009-005-001/201
(SIRSI) 		1706009005NRG24211120230222620 23/11/2023 ashok 1706009WL0019550 ashok 00415 SBIN0030106 1547 1547 Processed 01/01/2024 324181781 ashok (000000)
68 ARON MP-06-009-005-001/201
(SIRSI) 		1706009005NRG24211120230222635 23/11/2023 ashok 1706009WL0019550 ashok 00415 SBIN0030106 1326 1326 Processed 01/01/2024 324181781 ashok (000000)
69 ARON MP-06-009-005-001/322
(SIRSI) 		1706009005NRG24211120230222626 23/11/2023 sitaram 1706009WL0019550 sitaram 00415 SBIN0030106 1547 1547 Processed 01/01/2024 324181781 sitaram (000000)
70 ARON MP-06-009-005-001/322
(SIRSI) 		1706009005NRG24211120230222625 23/11/2023 sitaram 1706009WL0019550 sitaram 00415 SBIN0030106 884 884 Processed 01/01/2024 324181781 sitaram (000000)
71 ARON MP-06-009-005-001/322
(SIRSI) 		1706009005NRG24211120230222624 23/11/2023 sitaram 1706009WL0019550 sitaram 00415 SBIN0030106 1105 1105 Processed 01/01/2024 324181781 sitaram (000000)
72 ARON MP-06-009-005-001/322
(SIRSI) 		1706009005NRG24211120230222632 23/11/2023 sitaram 1706009WL0019550 sitaram 00415 SBIN0030106 1326 1326 Processed 01/01/2024 324181781 sitaram (000000)
73 ARON MP-06-009-005-001/375-A
(SIRSI) 		1706009005NRG24211120230222633 23/11/2023 Vinita 1706009WL0019550 Vinita 00415 SBIN0030106 1326 1326 Processed 01/01/2024 324181781 Vinita (000000)
74 ARON MP-06-009-005-001/375-A
(SIRSI) 		1706009005NRG24211120230222629 23/11/2023 Vinita 1706009WL0019550 Vinita 00415 SBIN0030106 1105 1105 Processed 01/01/2024 324181781 Vinita (000000)
75 ARON MP-06-009-005-001/375-A
(SIRSI) 		1706009005NRG24211120230222628 23/11/2023 Vinita 1706009WL0019550 Vinita 00415 SBIN0030106 884 884 Processed 01/01/2024 324181781 Vinita (000000)
76 ARON MP-06-009-005-001/375-A
(SIRSI) 		1706009005NRG24211120230222627 23/11/2023 Vinita 1706009WL0019550 Vinita 00415 SBIN0030106 1547 1547 Processed 01/01/2024 324181781 Vinita (000000)
77 ARON MP-06-009-007-001/751
(DHIMARYAI) 		1706009007NRG24201120230221416 23/11/2023 Rajkumari 1706009WL0019445 Rajkumari 00415 SBIN0030106 1326 1326 Processed 01/01/2024 324181781 Rajkumari (000000)
78 ARON MP-06-009-007-006/529
(DHIMARYAI) 		1706009007NRG24201120230221422 23/11/2023 kiran Bai 1706009WL0019445 kiran Bai 00415 SBIN0030106 1547 1547 Processed 01/01/2024 324181781 kiranBai (000000)
79 ARON MP-06-009-007-006/529
(DHIMARYAI) 		1706009007NRG24201120230221420 23/11/2023 kiran Bai 1706009WL0019445 kiran Bai 00415 SBIN0030106 1105 1105 Processed 01/01/2024 324181781 kiranBai (000000)
80 ARON MP-06-009-007-006/529
(DHIMARYAI) 		1706009007NRG24201120230221419 23/11/2023 kiran Bai 1706009WL0019445 kiran Bai 00415 SBIN0030106 1547 1547 Processed 01/01/2024 324181781 kiranBai (000000)
81 ARON MP-06-009-007-006/529
(DHIMARYAI) 		1706009007NRG24201120230221418 23/11/2023 kiran Bai 1706009WL0019445 kiran Bai 00415 SBIN0030106 1547 1547 Processed 01/01/2024 324181781 kiranBai (000000)
82 ARON MP-06-009-008-001/180-D
(SALAY) 		1706009008NRG24211120230223464 23/11/2023 Jinush Khan 1706009WL0019623 Jinush Khan 00415 SBIN0030106 1105 1105 Processed 01/01/2024 324181781 JinushKhan (000000)
83 ARON MP-06-009-008-001/201-D
(SALAY) 		1706009008NRG24211120230223461 23/11/2023 saiyad 1706009WL0019623 saiyad 00415 SBIN0030106 1547 1547 Processed 01/01/2024 324181781 saiyad (000000)
84 ARON MP-06-009-008-001/21-A
(SALAY) 		1706009008NRG24211120230223451 23/11/2023 neraj 1706009WL0019623 neraj 00415 SBIN0030106 884 884 Processed 01/01/2024 324181781 neraj (000000)
85 ARON MP-06-009-008-001/218-B
(SALAY) 		1706009008NRG24211120230223460 23/11/2023 Manoj Prajapati 1706009WL0019623 Manoj Prajapati 00415 SBIN0030106 1547 1547 Processed 01/01/2024 324181781 ManojPrajapati (000000)
86 ARON MP-06-009-008-001/218-B
(SALAY) 		1706009008NRG24211120230223454 23/11/2023 Manoj Prajapati 1706009WL0019623 Manoj Prajapati 00415 SBIN0030106 1105 1105 Processed 01/01/2024 324181781 ManojPrajapati (000000)
87 ARON MP-06-009-008-001/55-A
(SALAY) 		1706009008NRG24211120230223459 23/11/2023 balu 1706009WL0019623 balu 00415 SBIN0030106 1547 1547 Processed 01/01/2024 324181781 balu (000000)
88 ARON MP-06-009-008-001/55-A
(SALAY) 		1706009008NRG24211120230223457 23/11/2023 balu 1706009WL0019623 balu 00415 SBIN0030106 1326 1326 Processed 01/01/2024 324181781 balu (000000)
89 ARON MP-06-009-009-001/305
(SARAI) 		1706009009NRG24221120230224624 23/11/2023 Balwan 1706009WL0019716 Balwan 00415 SBIN0030106 1326 1326 Processed 01/01/2024 324181781 Balwan (000000)
90 ARON MP-06-009-009-001/305
(SARAI) 		1706009009NRG24221120230224603 23/11/2023 Balwan 1706009WL0019716 Balwan 00415 SBIN0030106 1105 1105 Processed 01/01/2024 324181781 Balwan (000000)
91 ARON MP-06-009-009-001/90-D
(SARAI) 		1706009009NRG24221120230224614 23/11/2023 VIVEK Raghuwanshi 1706009WL0019716 VIVEK Raghuwanshi 00415 SBIN0030106 1326 1326 Processed 01/01/2024 324181781 VIVEKRaghuwanshi (000000)
92 ARON MP-06-009-010-001/49-A
(AMODA) 		1706009010NRG24221120230224340 23/11/2023 harpal 1706009WL0019698 harpal 00415 SBIN0030106 1326 1326 Rejected 03/01/2024 No Such Account
93 ARON MP-06-009-010-001/49-A
(AMODA) 		1706009010NRG24221120230224337 23/11/2023 harpal 1706009WL0019698 harpal 00415 SBIN0030106 1326 1326 Rejected 03/01/2024 No Such Account
94 ARON MP-06-009-010-001/49-A
(AMODA) 		1706009010NRG24221120230224335 23/11/2023 harpal 1706009WL0019698 harpal 00415 SBIN0030106 1326 1326 Rejected 03/01/2024 No Such Account
95 ARON MP-06-009-011-004/122-A
(MUHASA) 		1706009011NRG24221120230224880 23/11/2023 Arvindra Singh 1706009WL0019735 Arvindra Singh 00415 SBIN0030106 1326 1326 Rejected 03/01/2024 No Such Account
96 ARON MP-06-009-014-004/151
(AAMKHEDASUKHA) 		1706009014NRG24221120230225015 23/11/2023 Santram 1706009WL0019747 Santram 00415 SBIN0030106 221 221 Processed 01/01/2024 324181781 Santram (000000)
97 ARON MP-06-009-018-001/15-A
(KASBAMADHI) 		1706009018NRG24221120230224556 23/11/2023 RAVI AHIRWAR 1706009WL0019713 RAVI AHIRWAR 00415 SBIN0030106 884 884 Processed 01/01/2024 324181781 RAVIAHIRWAR (000000)
98 ARON MP-06-009-018-001/401-C
(KASBAMADHI) 		1706009018NRG24221120230224559 23/11/2023 Mr. Ram Krishna Kushwah 1706009WL0019713 Mr. Ram Krishna Kushwah 00415 SBIN0030106 1326 1326 Processed 01/01/2024 324181781 Mr.RamKrishnaKushwah (000000)
99 ARON MP-06-009-019-001/111-A
(BAROAD) 		1706009019NRG24221120230224099 23/11/2023 santosh 1706009WL0019664 santosh 00415 SBIN0030106 442 442 Processed 01/01/2024 324181781 santosh (000000)
100 ARON MP-06-009-019-001/226-A
(BAROAD) 		1706009019NRG24221120230224100 23/11/2023 ajay 1706009WL0019664 ajay 00415 SBIN0030106 1105 1105 Processed 01/01/2024 324181781 ajay (000000)
101 ARON MP-06-009-019-001/60
(BAROAD) 		1706009019NRG24221120230224103 23/11/2023 beeran 1706009WL0019664 beeran 00415 SBIN0030106 1326 1326 Processed 01/01/2024 324181781 beeran (000000)
102 ARON MP-06-009-019-001/60
(BAROAD) 		1706009019NRG24221120230224102 23/11/2023 beeran 1706009WL0019664 beeran 00415 SBIN0030106 1326 1326 Processed 01/01/2024 324181781 beeran (000000)
103 ARON MP-06-009-019-001/60
(BAROAD) 		1706009019NRG24221120230224101 23/11/2023 beeran 1706009WL0019664 beeran 00415 SBIN0030106 1326 1326 Processed 01/01/2024 324181781 beeran (000000)
104 ARON MP-06-009-020-002/36-A
(RORIYA) 		1706009020NRG24211120230223425 23/11/2023 dharmendra 1706009WL0019621 dharmendra 00415 SBIN0030106 1326 1326 Processed 01/01/2024 324181781 dharmendra (000000)
105 ARON MP-06-009-020-002/36-A
(RORIYA) 		1706009020NRG24211120230223424 23/11/2023 dharmendra 1706009WL0019621 dharmendra 00415 SBIN0030106 1326 1326 Processed 01/01/2024 324181781 dharmendra (000000)
106 ARON MP-06-009-020-002/36-A
(RORIYA) 		1706009020NRG24211120230223422 23/11/2023 dharmendra 1706009WL0019621 dharmendra 00415 SBIN0030106 1326 1326 Processed 01/01/2024 324181781 dharmendra (000000)
107 ARON MP-06-009-020-003/332
(RORIYA) 		1706009020NRG24211120230223428 23/11/2023 Vikash 1706009WL0019621 Vikash 00415 SBIN0030106 1326 1326 Processed 01/01/2024 324181781 Vikash (000000)
108 ARON MP-06-009-020-003/332
(RORIYA) 		1706009020NRG24211120230223427 23/11/2023 Vikash 1706009WL0019621 Vikash 00415 SBIN0030106 1326 1326 Processed 01/01/2024 324181781 Vikash (000000)
109 ARON MP-06-009-021-002/131
(RUSALLIKALAN) 		1706009021NRG24211120230222371 23/11/2023 Mesro 1706009WL0019525 Mesro 00415 SBIN0030106 1326 1326 Processed 01/01/2024 324181781 Mesro (000000)
110 ARON MP-06-009-021-002/131
(RUSALLIKALAN) 		1706009021NRG24211120230222370 23/11/2023 Mesro 1706009WL0019525 Mesro 00415 SBIN0030106 1326 1326 Processed 01/01/2024 324181781 Mesro (000000)
111 ARON MP-06-009-021-002/371-D
(RUSALLIKALAN) 		1706009021NRG24211120230222368 23/11/2023 Savitri 1706009WL0019525 Savitri 00415 SBIN0030106 1326 1326 Processed 01/01/2024 324181781 Savitri (000000)
112 ARON MP-06-009-021-002/371-D
(RUSALLIKALAN) 		1706009021NRG24211120230222364 23/11/2023 Savitri 1706009WL0019525 Savitri 00415 SBIN0030106 1326 1326 Processed 01/01/2024 324181781 Savitri (000000)
113 ARON MP-06-009-021-002/371-D
(RUSALLIKALAN) 		1706009021NRG24211120230222363 23/11/2023 Savitri 1706009WL0019525 Savitri 00415 SBIN0030106 1326 1326 Processed 01/01/2024 324181781 Savitri (000000)
114 ARON MP-06-009-021-002/371-D
(RUSALLIKALAN) 		1706009021NRG24211120230222360 23/11/2023 Savitri 1706009WL0019525 Savitri 00415 SBIN0030106 1326 1326 Processed 01/01/2024 324181781 Savitri (000000)
115 ARON MP-06-009-024-006/236
(KARAIYA) 		1706009024NRG24201120230221373 23/11/2023 Balram 1706009WL0019439 Balram 00415 SBIN0030106 1326 1326 Processed 01/01/2024 324181781 Balram (000000)
116 ARON MP-06-009-024-006/236
(KARAIYA) 		1706009024NRG24201120230221372 23/11/2023 Balram 1706009WL0019439 Balram 00415 SBIN0030106 1326 1326 Processed 01/01/2024 324181781 Balram (000000)
117 ARON MP-06-009-024-006/236
(KARAIYA) 		1706009024NRG24201120230221371 23/11/2023 Balram 1706009WL0019439 Balram 00415 SBIN0030106 1326 1326 Processed 01/01/2024 324181781 Balram (000000)
118 ARON MP-06-009-028-001/375
(BRNDAVAN) 		1706009028NRG24221120230224459 23/11/2023 Hanumat 1706009WL0019707 Hanumat 00415 SBIN0030106 1547 1547 Processed 01/01/2024 324181781 Hanumat (000000)
119 ARON MP-06-009-031-001/408
(HINOTIYA) 		1706009031NRG24221120230224889 23/11/2023 Neetesh Dhakad 1706009WL0019738 Neetesh Dhakad 00415 SBIN0030106 884 884 Processed 01/01/2024 324181781 NeeteshDhakad (000000)
120 ARON MP-06-009-031-001/408
(HINOTIYA) 		1706009031NRG24221120230224890 23/11/2023 Neetesh Dhakad 1706009WL0019738 Neetesh Dhakad 00415 SBIN0030106 1326 1326 Processed 01/01/2024 324181781 NeeteshDhakad (000000)
121 ARON MP-06-009-031-001/408
(HINOTIYA) 		1706009031NRG24221120230224894 23/11/2023 Neetesh Dhakad 1706009WL0019738 Neetesh Dhakad 00415 SBIN0030106 1326 1326 Processed 01/01/2024 324181781 NeeteshDhakad (000000)
122 ARON MP-06-009-035-002/105
(BHORA) 		1706009035NRG24211120230223361 23/11/2023 SURAJ VISVKARMA 1706009WL0019617 SURAJ VISVKARMA 00415 SBIN0030106 1547 1547 Processed 01/01/2024 324181781 SURAJVISVKARMA (000000)
123 ARON MP-06-009-035-002/105
(BHORA) 		1706009035NRG24211120230223384 23/11/2023 SURAJ VISVKARMA 1706009WL0019617 SURAJ VISVKARMA 00415 SBIN0030106 663 663 Processed 01/01/2024 324181781 SURAJVISVKARMA (000000)
124 ARON MP-06-009-035-002/190-C
(BHORA) 		1706009035NRG24131020230171058 23/11/2023 rambabu 1706009WL0015930 rambabu 00415 SBIN0030106 1105 1105 Processed 01/01/2024 324181781 rambabu (000000)
125 ARON MP-06-009-035-002/230-B
(BHORA) 		1706009035NRG24211120230223382 23/11/2023 arjun singh 1706009WL0019617 arjun singh 00415 SBIN0030106 1105 1105 Processed 01/01/2024 324181781 arjunsingh (000000)
126 ARON MP-06-009-035-002/234-A
(BHORA) 		1706009035NRG24211120230223383 23/11/2023 chandan 1706009WL0019617 chandan 00415 SBIN0030106 1105 1105 Processed 01/01/2024 324181781 chandan (000000)
127 ARON MP-06-009-035-002/237-A
(BHORA) 		1706009035NRG24211120230223381 23/11/2023 Murari 1706009WL0019617 Murari 00415 SBIN0030106 1105 1105 Processed 01/01/2024 324181781 Murari (000000)
128 ARON MP-06-009-035-002/48-A
(BHORA) 		1706009035NRG24211120230223372 23/11/2023 ashok singh 1706009WL0019617 ashok singh 00415 SBIN0030106 1547 1547 Processed 01/01/2024 324181781 ashoksingh (000000)
129 ARON MP-06-009-037-003/128-A
(RAMGIRKALA) 		1706009037NRG24231120230225297 23/11/2023 banaji yadav 1706009WL0019781 banaji yadav 00415 SBIN0030106 1105 1105 Processed 01/01/2024 324181781 banajiyadav (000000)
130 ARON MP-06-009-038-003/151-D
(SAHWAJPUR) 		1706009038NRG24211120230222513 23/11/2023 Rajaram 1706009WL0019542 Rajaram 00415 SBIN0030106 1547 1547 Processed 01/01/2024 324181781 Rajaram (000000)
131 ARON MP-06-009-038-003/151-D
(SAHWAJPUR) 		1706009000NRG24221120230224449 23/11/2023 Rajaram 1706009WL0019706 Rajaram 00415 SBIN0030106 1547 1547 Processed 01/01/2024 324181781 Rajaram (000000)
132 ARON MP-06-009-038-003/151-D
(SAHWAJPUR) 		1706009038NRG24211120230222515 23/11/2023 Rajaram 1706009WL0019542 Rajaram 00415 SBIN0030106 1326 1326 Processed 01/01/2024 324181781 Rajaram (000000)
133 ARON MP-06-009-039-002/10-D
(BUDHAKHEDA) 		1706009039NRG24201120230221504 23/11/2023 hariom 1706009WL0019461 hariom 00415 SBIN0030106 1105 1105 Rejected 03/01/2024 Account closed
134 ARON MP-06-009-039-002/10-D
(BUDHAKHEDA) 		1706009039NRG24201120230221505 23/11/2023 hariom 1706009WL0019461 hariom 00415 SBIN0030106 1326 1326 Rejected 03/01/2024 Account closed
135 ARON MP-06-009-039-002/10-D
(BUDHAKHEDA) 		1706009039NRG24201120230221507 23/11/2023 hariom 1706009WL0019461 hariom 00415 SBIN0030106 1326 1326 Rejected 03/01/2024 Account closed
136 ARON MP-06-009-039-002/10-D
(BUDHAKHEDA) 		1706009039NRG24201120230221525 23/11/2023 hariom 1706009WL0019461 hariom 00415 SBIN0030106 1326 1326 Rejected 03/01/2024 Account closed
137 ARON MP-06-009-039-002/200-B
(BUDHAKHEDA) 		1706009039NRG24201120230221524 23/11/2023 Lakhan singh 1706009WL0019461 Lakhan singh 00415 SBIN0030106 1326 1326 Rejected 03/01/2024 No Such Account
138 ARON MP-06-009-039-002/200-B
(BUDHAKHEDA) 		1706009039NRG24201120230221508 23/11/2023 Lakhan singh 1706009WL0019461 Lakhan singh 00415 SBIN0030106 1326 1326 Rejected 03/01/2024 No Such Account
139 ARON MP-06-009-039-002/200-B
(BUDHAKHEDA) 		1706009039NRG24201120230221510 23/11/2023 Lakhan singh 1706009WL0019461 Lakhan singh 00415 SBIN0030106 1326 1326 Rejected 03/01/2024 No Such Account
140 ARON MP-06-009-039-002/200-B
(BUDHAKHEDA) 		1706009039NRG24201120230221511 23/11/2023 Lakhan singh 1706009WL0019461 Lakhan singh 00415 SBIN0030106 884 884 Rejected 03/01/2024 No Such Account
141 ARON MP-06-009-039-002/47-D
(BUDHAKHEDA) 		1706009039NRG24201120230221517 23/11/2023 indra bai 1706009WL0019461 indra bai 00415 SBIN0030106 1105 1105 Processed 01/01/2024 324181781 indrabai (000000)
142 ARON MP-06-009-039-002/47-D
(BUDHAKHEDA) 		1706009039NRG24201120230221518 23/11/2023 indra bai 1706009WL0019461 indra bai 00415 SBIN0030106 1326 1326 Processed 01/01/2024 324181781 indrabai (000000)
143 ARON MP-06-009-039-002/47-D
(BUDHAKHEDA) 		1706009039NRG24201120230221519 23/11/2023 indra bai 1706009WL0019461 indra bai 00415 SBIN0030106 1326 1326 Processed 01/01/2024 324181781 indrabai (000000)
144 ARON MP-06-009-039-002/47-D
(BUDHAKHEDA) 		1706009039NRG24201120230221522 23/11/2023 indra bai 1706009WL0019461 indra bai 00415 SBIN0030106 1326 1326 Processed 01/01/2024 324181781 indrabai (000000)
145 ARON MP-06-009-047-001/902
(JHAJHON) 		1706009047NRG24211120230223148 23/11/2023 anil kumar 1706009WL0019611 anil kumar 00415 SBIN0030106 1326 1326 Processed 01/01/2024 324181781 anilkumar (000000)
146 ARON MP-06-009-048-001/237
(JHITIYA) 		1706009048NRG24221120230224438 23/11/2023 Kailash 1706009WL0019703 Kailash 00415 SBIN0030106 884 884 Processed 01/01/2024 324181781 Kailash (000000)
147 ARON MP-06-009-048-001/237
(JHITIYA) 		1706009048NRG24221120230224427 23/11/2023 Kailash 1706009WL0019703 Kailash 00415 SBIN0030106 1547 1547 Processed 01/01/2024 324181781 Kailash (000000)
148 ARON MP-06-009-048-001/237
(JHITIYA) 		1706009048NRG24221120230224407 23/11/2023 Kailash 1706009WL0019703 Kailash 00415 SBIN0030106 1326 1326 Processed 01/01/2024 324181781 Kailash (000000)
149 ARON MP-06-009-048-001/419
(JHITIYA) 		1706009048NRG24221120230224415 23/11/2023 Rajkumar yadav 1706009WL0019703 Rajkumar yadav 00415 SBIN0030106 1326 1326 Processed 01/01/2024 324181781 Rajkumaryadav (000000)
150 ARON MP-06-009-048-001/419
(JHITIYA) 		1706009048NRG24221120230224434 23/11/2023 Rajkumar yadav 1706009WL0019703 Rajkumar yadav 00415 SBIN0030106 663 663 Processed 01/01/2024 324181781 Rajkumaryadav (000000)
151 ARON MP-06-009-048-001/419
(JHITIYA) 		1706009048NRG24221120230224436 23/11/2023 Rajkumar yadav 1706009WL0019703 Rajkumar yadav 00415 SBIN0030106 1547 1547 Processed 01/01/2024 324181781 Rajkumaryadav (000000)
152 ARON MP-06-009-048-001/419-C
(JHITIYA) 		1706009048NRG24221120230224435 23/11/2023 Dheeraj singh 1706009WL0019703 Dheeraj singh 00415 SBIN0030106 2652 2652 Processed 01/01/2024 324181781 Dheerajsingh (000000)
153 ARON MP-06-009-048-003/91
(JHITIYA) 		1706009048NRG24221120230224429 23/11/2023 dipak 1706009WL0019703 dipak 00415 SBIN0030106 884 884 Processed 01/01/2024 324181781 dipak (000000)
154 ARON MP-06-009-048-003/91
(JHITIYA) 		1706009048NRG24221120230224428 23/11/2023 dipak 1706009WL0019703 dipak 00415 SBIN0030106 1326 1326 Processed 01/01/2024 324181781 dipak (000000)
155 ARON MP-06-009-048-003/91
(JHITIYA) 		1706009048NRG24221120230224426 23/11/2023 dipak 1706009WL0019703 dipak 00415 SBIN0030106 1326 1326 Processed 01/01/2024 324181781 dipak (000000)
156 ARON MP-06-009-049-005/24-A
(SAHROK) 		1706009049NRG24201120230221583 23/11/2023 mukesh 1706009WL0019465 mukesh 00415 SBIN0030106 1326 1326 Processed 01/01/2024 324181781 mukesh (000000)
157 ARON MP-06-009-049-005/24-A
(SAHROK) 		1706009049NRG24201120230221580 23/11/2023 mukesh 1706009WL0019465 mukesh 00415 SBIN0030106 884 884 Processed 01/01/2024 324181781 mukesh (000000)
158 ARON MP-06-009-049-005/274
(SAHROK) 		1706009049NRG24201120230221588 23/11/2023 Radheshyam kushwah 1706009WL0019465 Radheshyam kushwah 00415 SBIN0030106 884 884 Processed 01/01/2024 324181781 Radheshyamkushwah (000000)
159 ARON MP-06-009-049-005/274
(SAHROK) 		1706009049NRG24201120230221587 23/11/2023 Radheshyam kushwah 1706009WL0019465 Radheshyam kushwah 00415 SBIN0030106 1326 1326 Processed 01/01/2024 324181781 Radheshyamkushwah (000000)
160 ARON MP-06-009-049-005/274
(SAHROK) 		1706009049NRG24201120230221584 23/11/2023 Radheshyam kushwah 1706009WL0019465 Radheshyam kushwah 00415 SBIN0030106 1326 1326 Processed 01/01/2024 324181781 Radheshyamkushwah (000000)
161 ARON MP-06-009-051-003/18-B
(IMALIYA) 		1706009051NRG24221120230225013 23/11/2023 pitam 1706009WL0019745 pitam 00415 SBIN0030106 1326 1326 Processed 01/01/2024 324181781 pitam (000000)
162 ARON MP-06-009-051-003/18-B
(IMALIYA) 		1706009051NRG24221120230225012 23/11/2023 pitam 1706009WL0019745 pitam 00415 SBIN0030106 1326 1326 Processed 01/01/2024 324181781 pitam (000000)
163 ARON MP-06-009-053-004/56-B
(PATAN) 		1706009053NRG24201120230221568 23/11/2023 ghashi 1706009WL0019462 ghashi 00415 SBIN0030106 1105 1105 Processed 01/01/2024 324181781 ghashi (000000)
164 ARON MP-06-009-054-003/65-A
(BANBIRKHEDI) 		1706009054NRG24221120230224847 23/11/2023 muthun 1706009WL0019727 muthun 00415 SBIN0030106 1547 1547 Processed 01/01/2024 324181781 muthun (000000)
165 ARON MP-06-009-054-003/65-A
(BANBIRKHEDI) 		1706009054NRG24221120230224848 23/11/2023 muthun 1706009WL0019727 muthun 00415 SBIN0030106 1105 1105 Processed 01/01/2024 324181781 muthun (000000)
166 ARON MP-06-009-055-002/343-C
(BAAROD) 		1706009055NRG24211120230223310 23/11/2023 verendra 1706009WL0019616 verendra 00415 SBIN0030106 1326 1326 Processed 01/01/2024 324181781 verendra (000000)
167 ARON MP-06-009-055-002/343-C
(BAAROD) 		1706009055NRG24211120230223311 23/11/2023 verendra 1706009WL0019616 verendra 00415 SBIN0030106 1326 1326 Processed 01/01/2024 324181781 verendra (000000)
168 ARON MP-06-009-055-002/343-C
(BAAROD) 		1706009055NRG24211120230223312 23/11/2023 verendra 1706009WL0019616 verendra 00415 SBIN0030106 1105 1105 Processed 01/01/2024 324181781 verendra (000000)
169 ARON MP-06-009-055-002/343-C
(BAAROD) 		1706009055NRG24211120230223313 23/11/2023 verendra 1706009WL0019616 verendra 00415 SBIN0030106 1547 1547 Processed 01/01/2024 324181781 verendra (000000)
170 ARON MP-06-009-055-002/533
(BAAROD) 		1706009055NRG24211120230223331 23/11/2023 Rampsad ojha 1706009WL0019616 Rampsad ojha 00415 SBIN0030106 1326 1326 Processed 01/01/2024 324181781 Rampsadojha (000000)
171 ARON MP-06-009-055-002/533
(BAAROD) 		1706009055NRG24211120230223332 23/11/2023 Rampsad ojha 1706009WL0019616 Rampsad ojha 00415 SBIN0030106 1326 1326 Processed 01/01/2024 324181781 Rampsadojha (000000)
172 ARON MP-06-009-055-002/533
(BAAROD) 		1706009055NRG24211120230223333 23/11/2023 Rampsad ojha 1706009WL0019616 Rampsad ojha 00415 SBIN0030106 1326 1326 Processed 01/01/2024 324181781 Rampsadojha (000000)
173 ARON MP-06-009-055-002/533
(BAAROD) 		1706009055NRG24211120230223334 23/11/2023 Rampsad ojha 1706009WL0019616 Rampsad ojha 00415 SBIN0030106 1547 1547 Processed 01/01/2024 324181781 Rampsadojha (000000)
174 ARON MP-06-009-055-002/533
(BAAROD) 		1706009055NRG24211120230223360 23/11/2023 Rampsad ojha 1706009WL0019616 Rampsad ojha 00415 SBIN0030106 1547 1547 Processed 01/01/2024 324181781 Rampsadojha (000000)
175 ARON MP-06-009-055-002/717-A
(BAAROD) 		1706009055NRG24211120230223337 23/11/2023 rupvati bai 1706009WL0019616 rupvati bai 00415 SBIN0030106 1547 1547 Processed 01/01/2024 324181781 rupvatibai (000000)
176 ARON MP-06-009-055-003/8-A
(BAAROD) 		1706009055NRG24211120230223353 23/11/2023 Goipal Singh Yadav 1706009WL0019616 Goipal Singh Yadav 00415 SBIN0030106 1105 1105 Processed 01/01/2024 324181781 GoipalSinghYadav (000000)
177 ARON MP-06-009-055-003/8-A
(BAAROD) 		1706009055NRG24211120230223354 23/11/2023 Goipal Singh Yadav 1706009WL0019616 Goipal Singh Yadav 00415 SBIN0030106 1547 1547 Processed 01/01/2024 324181781 GoipalSinghYadav (000000)
178 ARON MP-06-009-057-001/135
(KHAJURI) 		1706009057NRG24211120230223617 23/11/2023 Bati Bai 1706009WL0019634 Bati Bai 00415 SBIN0030106 1326 1326 Rejected 03/01/2024 No Such Account
179 ARON MP-06-009-057-001/172-A
(KHAJURI) 		1706009057NRG24211120230223618 23/11/2023 Malkhan 1706009WL0019634 Malkhan 00415 SBIN0030106 1326 1326 Processed 01/01/2024 324181781 Malkhan (000000)
180 ARON MP-06-009-057-001/434-A
(KHAJURI) 		1706009057NRG24211120230223621 23/11/2023 Aadarsh Jat 1706009WL0019634 Aadarsh Jat 00415 SBIN0030106 1326 1326 Processed 01/01/2024 324181781 AadarshJat (000000)
181 ARON MP-06-009-057-001/437
(KHAJURI) 		1706009057NRG24211120230223622 23/11/2023 Raman Jat 1706009WL0019634 Raman Jat 00415 SBIN0030106 1326 1326 Processed 01/01/2024 324181781 RamanJat (000000)
182 ARON MP-06-009-057-001/512-A
(KHAJURI) 		1706009057NRG24211120230223623 23/11/2023 hajari 1706009WL0019634 hajari 00415 SBIN0030106 1326 1326 Rejected 03/01/2024 No Such Account
SubTotal 170170 170170
183 ARON MP-06-009-021-002/207
(RUSALLIKALAN) 		1706009021NRG24211120230222369 23/11/2023 mohar 1706009WL0019525 mohar 00415 SBIN0030204 1326 1326 Processed 01/01/2024 324181781 mohar (000000)
184 ARON MP-06-009-041-001/20
(BHADAUR) 		1706009041NRG24221120230224443 23/11/2023 guddi 1706009WL0019705 guddi 00415 SBIN0030204 1105 1105 Rejected 03/01/2024 Account closed
185 ARON MP-06-009-041-001/413-D
(BHADAUR) 		1706009041NRG24221120230224445 23/11/2023 Devendra Singh 1706009WL0019705 Devendra Singh 00415 SBIN0030204 1326 1326 Processed 01/01/2024 324181781 DevendraSingh (000000)
186 ARON MP-06-009-055-002/388-A
(BAAROD) 		1706009055NRG24211120230223314 23/11/2023 Sukhram 1706009WL0019616 Sukhram 00415 SBIN0030204 1326 1326 Processed 01/01/2024 324181781 Sukhram (000000)
187 ARON MP-06-009-055-002/388-A
(BAAROD) 		1706009055NRG24211120230223315 23/11/2023 Sukhram 1706009WL0019616 Sukhram 00415 SBIN0030204 1547 1547 Processed 01/01/2024 324181781 Sukhram (000000)
188 ARON MP-06-009-055-002/388-A
(BAAROD) 		1706009055NRG24211120230223316 23/11/2023 Sukhram 1706009WL0019616 Sukhram 00415 SBIN0030204 1326 1326 Processed 01/01/2024 324181781 Sukhram (000000)
189 ARON MP-06-009-055-002/388-A
(BAAROD) 		1706009055NRG24211120230223317 23/11/2023 Sukhram 1706009WL0019616 Sukhram 00415 SBIN0030204 1547 1547 Processed 01/01/2024 324181781 Sukhram (000000)
190 ARON MP-06-009-055-002/458
(BAAROD) 		1706009055NRG24211120230223318 23/11/2023 bhanupratap 1706009WL0019616 bhanupratap 00415 SBIN0030204 1326 1326 Processed 01/01/2024 324181781 bhanupratap (000000)
191 ARON MP-06-009-055-002/458
(BAAROD) 		1706009055NRG24211120230223319 23/11/2023 bhanupratap 1706009WL0019616 bhanupratap 00415 SBIN0030204 1547 1547 Processed 01/01/2024 324181781 bhanupratap (000000)
192 ARON MP-06-009-055-002/458
(BAAROD) 		1706009055NRG24211120230223320 23/11/2023 bhanupratap 1706009WL0019616 bhanupratap 00415 SBIN0030204 1547 1547 Processed 01/01/2024 324181781 bhanupratap (000000)
193 ARON MP-06-009-055-002/458
(BAAROD) 		1706009055NRG24211120230223321 23/11/2023 bhanupratap 1706009WL0019616 bhanupratap 00415 SBIN0030204 1326 1326 Processed 01/01/2024 324181781 bhanupratap (000000)
194 ARON MP-06-009-056-001/367-A
(BARKHEDAHAT) 		1706009056NRG24221120230224243 23/11/2023 Babu 1706009WL0019693 Babu 00415 SBIN0030204 663 663 Rejected 03/01/2024 No Such Account
195 ARON MP-06-009-056-001/368-B
(BARKHEDAHAT) 		1706009056NRG24221120230224244 23/11/2023 Mangilal 1706009WL0019693 Mangilal 00415 SBIN0030204 663 663 Rejected 03/01/2024 No Such Account
196 ARON MP-06-009-056-001/382-A
(BARKHEDAHAT) 		1706009056NRG24221120230224247 23/11/2023 Rajendra Nayak 1706009WL0019693 Rajendra Nayak 00415 SBIN0030204 663 663 Rejected 03/01/2024 No Such Account
197 ARON MP-06-009-056-001/382-A
(BARKHEDAHAT) 		1706009056NRG24221120230224258 23/11/2023 Rajendra Nayak 1706009WL0019693 Rajendra Nayak 00415 SBIN0030204 884 884 Rejected 03/01/2024 No Such Account
198 ARON MP-06-009-056-002/504
(BARKHEDAHAT) 		1706009056NRG24221120230224249 23/11/2023 Rakesh Dhakad 1706009WL0019693 Rakesh Dhakad 00415 SBIN0030204 1105 1105 Processed 01/01/2024 324181781 RakeshDhakad (000000)
199 ARON MP-06-009-056-002/504
(BARKHEDAHAT) 		1706009056NRG24221120230224250 23/11/2023 Rakesh Dhakad 1706009WL0019693 Rakesh Dhakad 00415 SBIN0030204 1326 1326 Processed 01/01/2024 324181781 RakeshDhakad (000000)
200 ARON MP-06-009-056-002/804
(BARKHEDAHAT) 		1706009056NRG24221120230224257 23/11/2023 Mithun 1706009WL0019693 Mithun 00415 SBIN0030204 884 884 Rejected 03/01/2024 No Such Account
201 ARON MP-06-009-056-002/964
(BARKHEDAHAT) 		1706009056NRG24221120230224253 23/11/2023 Saveeta Bai Baghele 1706009WL0019693 Saveeta Bai Baghele 00415 SBIN0030204 1105 1105 Rejected 03/01/2024 No Such Account
202 ARON MP-06-009-056-002/964
(BARKHEDAHAT) 		1706009056NRG24221120230224254 23/11/2023 Saveeta Bai Baghele 1706009WL0019693 Saveeta Bai Baghele 00415 SBIN0030204 1326 1326 Rejected 03/01/2024 No Such Account
SubTotal 23868 23868
203 ARON MP-06-009-029-001/40
(MUDRAMATA) 		1706009029NRG24221120230224999 23/11/2023 lalaram 1706009WL0019743 lalaram 00462 UCBA0001720 1326 1326 Rejected 03/01/2024 No Such Account
204 ARON MP-06-009-038-004/134
(SAHWAJPUR) 		1706009000NRG24221120230224452 23/11/2023 kiranpalsingh 1706009WL0019706 kiranpalsingh 00462 UCBA0001720 1547 1547 Processed 01/01/2024 324181781 kiranpalsingh (000000)
205 ARON MP-06-009-038-004/134
(SAHWAJPUR) 		1706009038NRG24211120230222528 23/11/2023 kiranpalsingh 1706009WL0019542 kiranpalsingh 00462 UCBA0001720 1326 1326 Processed 01/01/2024 324181781 kiranpalsingh (000000)
206 ARON MP-06-009-038-004/134
(SAHWAJPUR) 		1706009038NRG24211120230222527 23/11/2023 kiranpalsingh 1706009WL0019542 kiranpalsingh 00462 UCBA0001720 1326 1326 Processed 01/01/2024 324181781 kiranpalsingh (000000)
207 ARON MP-06-009-038-004/134
(SAHWAJPUR) 		1706009038NRG24211120230222526 23/11/2023 kiranpalsingh 1706009WL0019542 kiranpalsingh 00462 UCBA0001720 1326 1326 Processed 01/01/2024 324181781 kiranpalsingh (000000)
208 ARON MP-06-009-038-004/134
(SAHWAJPUR) 		1706009038NRG24211120230222584 23/11/2023 kiranpalsingh 1706009WL0019542 kiranpalsingh 00462 UCBA0001720 1105 1105 Processed 01/01/2024 324181781 kiranpalsingh (000000)
SubTotal 7956 7956
209 ARON MP-06-009-057-001/434
(KHAJURI) 		1706009057NRG24211120230223620 23/11/2023 Aman Jat 1706009WL0019634 Aman Jat 00468 UBIN0541061 1326 1326 Processed 01/01/2024 324181781 AmanJat (000000)
SubTotal 1326 1326
210 ARON MP-06-009-007-006/681-B
(DHIMARYAI) 		1706009007NRG24201120230221427 23/11/2023 Rohit Sahu 1706009WL0019445 Rohit Sahu 00468 UBIN0573922 1547 1547 Processed 01/01/2024 324181781 RohitSahu (000000)
211 ARON MP-06-009-007-006/681-B
(DHIMARYAI) 		1706009007NRG24201120230221426 23/11/2023 Rohit Sahu 1706009WL0019445 Rohit Sahu 00468 UBIN0573922 1547 1547 Processed 01/01/2024 324181781 RohitSahu (000000)
212 ARON MP-06-009-007-006/681-B
(DHIMARYAI) 		1706009007NRG24201120230221425 23/11/2023 Rohit Sahu 1706009WL0019445 Rohit Sahu 00468 UBIN0573922 1105 1105 Processed 01/01/2024 324181781 RohitSahu (000000)
213 ARON MP-06-009-007-006/681-B
(DHIMARYAI) 		1706009007NRG24201120230221423 23/11/2023 Rohit Sahu 1706009WL0019445 Rohit Sahu 00468 UBIN0573922 1547 1547 Processed 01/01/2024 324181781 RohitSahu (000000)
214 ARON MP-06-009-028-001/381
(BRNDAVAN) 		1706009028NRG24221120230224460 23/11/2023 Deepak Dhakad 1706009WL0019707 Deepak Dhakad 00468 UBIN0573922 1547 1547 Processed 01/01/2024 324181781 DeepakDhakad (000000)
215 ARON MP-06-009-031-003/204-B
(HINOTIYA) 		1706009031NRG24221120230224895 23/11/2023 akash 1706009WL0019738 akash 00468 UBIN0573922 1326 1326 Processed 01/01/2024 324181781 akash (000000)
216 ARON MP-06-009-031-003/204-B
(HINOTIYA) 		1706009031NRG24221120230224891 23/11/2023 akash 1706009WL0019738 akash 00468 UBIN0573922 1105 1105 Processed 01/01/2024 324181781 akash (000000)
217 ARON MP-06-009-031-003/204-B
(HINOTIYA) 		1706009031NRG24221120230224892 23/11/2023 akash 1706009WL0019738 akash 00468 UBIN0573922 1326 1326 Processed 01/01/2024 324181781 akash (000000)
218 ARON MP-06-009-036-001/258-B
(KHAMKHEDA) 		1706009036NRG24221120230225009 23/11/2023 sourav 1706009WL0019744 sourav 00468 UBIN0573922 1326 1326 Processed 01/01/2024 324181781 sourav (000000)
219 ARON MP-06-009-038-002/40-B
(SAHWAJPUR) 		1706009038NRG24211120230222512 23/11/2023 narayan Sharama 1706009WL0019542 narayan Sharama 00468 UBIN0573922 1547 1547 Processed 01/01/2024 324181781 narayanSharama (000000)
220 ARON MP-06-009-041-001/280
(BHADAUR) 		1706009041NRG24221120230224444 23/11/2023 dinesh 1706009WL0019705 dinesh 00468 UBIN0573922 1326 1326 Processed 01/01/2024 324181781 dinesh (000000)
SubTotal 15249 15249
221 ARON MP-06-009-007-001/611-B
(DHIMARYAI) 		1706009007NRG24201120230221415 23/11/2023 PAPPI BAI 1706009WL0019445 PAPPI BAI 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 324181781 PAPPIBAI (000000)
222 ARON MP-06-009-007-001/611-B
(DHIMARYAI) 		1706009007NRG24201120230221413 23/11/2023 PAPPI BAI 1706009WL0019445 PAPPI BAI 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 324181781 PAPPIBAI (000000)
223 ARON MP-06-009-007-001/611-B
(DHIMARYAI) 		1706009007NRG24201120230221412 23/11/2023 PAPPI BAI 1706009WL0019445 PAPPI BAI 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 324181781 PAPPIBAI (000000)
224 ARON MP-06-009-008-001/179-B
(SALAY) 		1706009008NRG24211120230223446 23/11/2023 Apsar 1706009WL0019623 Apsar 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324181781 Apsar (000000)
225 ARON MP-06-009-008-001/179-B
(SALAY) 		1706009008NRG24211120230223463 23/11/2023 Apsar 1706009WL0019623 Apsar 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 324181781 Apsar (000000)
226 ARON MP-06-009-009-002/99-C
(SARAI) 		1706009009NRG24221120230224621 23/11/2023 pradhuman 1706009WL0019716 pradhuman 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 324181781 pradhuman (000000)
227 ARON MP-06-009-010-001/156-A
(AMODA) 		1706009010NRG24221120230224339 23/11/2023 Malkan Singh Yadav 1706009WL0019698 Malkan Singh Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324181781 MalkanSinghYadav (000000)
228 ARON MP-06-009-010-001/156-A
(AMODA) 		1706009010NRG24221120230224333 23/11/2023 Malkan Singh Yadav 1706009WL0019698 Malkan Singh Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324181781 MalkanSinghYadav (000000)
229 ARON MP-06-009-010-001/156-A
(AMODA) 		1706009010NRG24221120230224331 23/11/2023 Malkan Singh Yadav 1706009WL0019698 Malkan Singh Yadav 00602 SBIN0RRMBGB 221 221 Processed 01/01/2024 324181781 MalkanSinghYadav (000000)
230 ARON MP-06-009-010-001/156-A
(AMODA) 		1706009010NRG24221120230224330 23/11/2023 Malkan Singh Yadav 1706009WL0019698 Malkan Singh Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324181781 MalkanSinghYadav (000000)
231 ARON MP-06-009-017-001/117-A
(NEB) 		1706009017NRG24221120230224878 23/11/2023 Munesh 1706009WL0019734 Munesh 00602 SBIN0RRMBGB 884 884 Rejected 03/01/2024 No Such Account
232 ARON MP-06-009-017-001/117-A
(NEB) 		1706009017NRG24221120230224877 23/11/2023 Munesh 1706009WL0019734 Munesh 00602 SBIN0RRMBGB 1326 1326 Rejected 03/01/2024 No Such Account
233 ARON MP-06-009-017-001/325
(NEB) 		1706009017NRG24221120230224876 23/11/2023 UPASH 1706009WL0019734 UPASH 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 324181781 UPASH (000000)
234 ARON MP-06-009-017-001/325
(NEB) 		1706009017NRG24221120230224875 23/11/2023 UPASH 1706009WL0019734 UPASH 00602 SBIN0RRMBGB 221 221 Processed 01/01/2024 324181781 UPASH (000000)
235 ARON MP-06-009-017-001/325
(NEB) 		1706009017NRG24221120230224879 23/11/2023 UPASH 1706009WL0019734 UPASH 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 324181781 UPASH (000000)
236 ARON MP-06-009-020-003/58
(RORIYA) 		1706009020NRG24211120230223430 23/11/2023 sangram 1706009WL0019621 sangram 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324181781 sangram (000000)
237 ARON MP-06-009-020-003/58
(RORIYA) 		1706009020NRG24211120230223429 23/11/2023 sangram 1706009WL0019621 sangram 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324181781 sangram (000000)
238 ARON MP-06-009-020-003/68-D
(RORIYA) 		1706009020NRG24211120230223432 23/11/2023 sagar 1706009WL0019621 sagar 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324181781 sagar (000000)
239 ARON MP-06-009-020-003/68-D
(RORIYA) 		1706009020NRG24211120230223431 23/11/2023 sagar 1706009WL0019621 sagar 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324181781 sagar (000000)
240 ARON MP-06-009-021-002/7
(RUSALLIKALAN) 		1706009021NRG24211120230222365 23/11/2023 Amarsingh 1706009WL0019525 Amarsingh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324181781 Amarsingh (000000)
241 ARON MP-06-009-022-002/144
(TANKPARORIYA) 		1706009022NRG24211120230222599 23/11/2023 mohanprashad 1706009WL0019546 mohanprashad 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 324181781 mohanprashad (000000)
242 ARON MP-06-009-029-001/156
(MUDRAMATA) 		1706009029NRG24221120230225003 23/11/2023 mukesh singh 1706009WL0019743 mukesh singh 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 324181781 mukeshsingh (000000)
243 ARON MP-06-009-029-001/196
(MUDRAMATA) 		1706009029NRG24221120230225005 23/11/2023 man singh 1706009WL0019743 man singh 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 324181781 mansingh (000000)
244 ARON MP-06-009-029-001/62
(MUDRAMATA) 		1706009029NRG24221120230225000 23/11/2023 Ramdayal kewat 1706009WL0019743 Ramdayal kewat 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 324181781 Ramdayalkewat (000000)
245 ARON MP-06-009-031-001/210
(HINOTIYA) 		1706009031NRG24221120230224893 23/11/2023 Golu 1706009WL0019738 Golu 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324181781 Golu (000000)
246 ARON MP-06-009-031-001/210
(HINOTIYA) 		1706009031NRG24221120230224887 23/11/2023 Golu 1706009WL0019738 Golu 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324181781 Golu (000000)
247 ARON MP-06-009-031-001/210
(HINOTIYA) 		1706009031NRG24221120230224888 23/11/2023 Golu 1706009WL0019738 Golu 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 324181781 Golu (000000)
248 ARON MP-06-009-033-001/329-B
(DEHRIKALAN) 		1706009033NRG24211120230222596 23/11/2023 damodar 1706009WL0019544 damodar 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324181781 damodar (000000)
249 ARON MP-06-009-033-001/329-B
(DEHRIKALAN) 		1706009033NRG24211120230222595 23/11/2023 damodar 1706009WL0019544 damodar 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324181781 damodar (000000)
250 ARON MP-06-009-035-002/48-B
(BHORA) 		1706009035NRG24211120230223375 23/11/2023 munnilal singh 1706009WL0019617 munnilal singh 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 324181781 munnilalsingh (000000)
251 ARON MP-06-009-035-002/49-A
(BHORA) 		1706009035NRG24211120230223379 23/11/2023 PARMAL 1706009WL0019617 PARMAL 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 324181781 PARMAL (000000)
252 ARON MP-06-009-036-001/26-B
(KHAMKHEDA) 		1706009036NRG24221120230225011 23/11/2023 shivkumar 1706009WL0019744 shivkumar 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324181781 shivkumar (000000)
253 ARON MP-06-009-037-002/217-B
(RAMGIRKALA) 		1706009037NRG24231120230225298 23/11/2023 devendra 1706009WL0019781 devendra 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 324181781 devendra (000000)
254 ARON MP-06-009-038-001/123
(SAHWAJPUR) 		1706009038NRG24211120230222543 23/11/2023 sajjan singh 1706009WL0019542 sajjan singh 00602 SBIN0RRMBGB 3094 3094 Processed 01/01/2024 324181781 sajjansingh (000000)
255 ARON MP-06-009-038-002/11-C
(SAHWAJPUR) 		1706009038NRG24211120230222506 23/11/2023 indarpal 1706009WL0019542 indarpal 00602 SBIN0RRMBGB 221 221 Processed 01/01/2024 324181781 indarpal (000000)
256 ARON MP-06-009-040-002/122-A
(DAVRI) 		1706009040NRG24221120230224790 23/11/2023 Brajendra 1706009WL0019720 Brajendra 00602 SBIN0RRMBGB 1326 1326 Rejected 03/01/2024 Account closed
257 ARON MP-06-009-040-002/122-A
(DAVRI) 		1706009040NRG24221120230224789 23/11/2023 Brajendra 1706009WL0019720 Brajendra 00602 SBIN0RRMBGB 1105 1105 Rejected 03/01/2024 Account closed
258 ARON MP-06-009-040-002/122-A
(DAVRI) 		1706009040NRG24221120230224788 23/11/2023 Brajendra 1706009WL0019720 Brajendra 00602 SBIN0RRMBGB 1326 1326 Rejected 03/01/2024 Account closed
259 ARON MP-06-009-040-002/99-C
(DAVRI) 		1706009040NRG24221120230224826 23/11/2023 rinku 1706009WL0019722 rinku 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 324181781 rinku (000000)
260 ARON MP-06-009-040-002/99-C
(DAVRI) 		1706009040NRG24221120230224825 23/11/2023 rinku 1706009WL0019722 rinku 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324181781 rinku (000000)
261 ARON MP-06-009-046-002/241-A
(SAWANBHADON) 		1706009046NRG24221120230224466 23/11/2023 mangilal 1706009WL0019709 mangilal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324181781 mangilal (000000)
262 ARON MP-06-009-050-002/21
(KUSMAN) 		1706009050NRG24211120230222920 23/11/2023 lalaram 1706009WL0019575 lalaram 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 324181781 lalaram (000000)
263 ARON MP-06-009-053-003/204
(PATAN) 		1706009053NRG24201120230221537 23/11/2023 pista 1706009WL0019462 pista 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324181781 pista (000000)
264 ARON MP-06-009-053-003/204
(PATAN) 		1706009053NRG24201120230221536 23/11/2023 setansingh 1706009WL0019462 setansingh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324181781 setansingh (000000)
265 ARON MP-06-009-053-003/213
(PATAN) 		1706009053NRG24201120230221539 23/11/2023 pista 1706009WL0019462 pista 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324181781 pista (000000)
266 ARON MP-06-009-053-003/213
(PATAN) 		1706009053NRG24201120230221538 23/11/2023 pista 1706009WL0019462 pista 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324181781 pista (000000)
267 ARON MP-06-009-053-003/225
(PATAN) 		1706009053NRG24201120230221541 23/11/2023 laltabai 1706009WL0019462 laltabai 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 324181781 laltabai (000000)
268 ARON MP-06-009-053-003/225
(PATAN) 		1706009053NRG24201120230221540 23/11/2023 laltabai 1706009WL0019462 laltabai 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324181781 laltabai (000000)
269 ARON MP-06-009-053-003/227
(PATAN) 		1706009053NRG24201120230221542 23/11/2023 parvati bai 1706009WL0019462 parvati bai 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 324181781 parvatibai (000000)
270 ARON MP-06-009-053-005/53
(PATAN) 		1706009053NRG24201120230221562 23/11/2023 mohar 1706009WL0019462 mohar 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324181781 mohar (000000)
271 ARON MP-06-009-053-005/53
(PATAN) 		1706009053NRG24201120230221561 23/11/2023 shivcaran 1706009WL0019462 shivcaran 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324181781 shivcaran (000000)
272 ARON MP-06-009-053-005/83-A
(PATAN) 		1706009053NRG24201120230221563 23/11/2023 chotu 1706009WL0019462 chotu 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324181781 chotu (000000)
273 ARON MP-06-009-054-003/20-A
(BANBIRKHEDI) 		1706009054NRG24221120230224843 23/11/2023 kranti ahirwar 1706009WL0019727 kranti ahirwar 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 324181781 krantiahirwar (000000)
274 ARON MP-06-009-054-003/20-A
(BANBIRKHEDI) 		1706009054NRG24221120230224849 23/11/2023 kranti ahirwar 1706009WL0019727 kranti ahirwar 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 324181781 krantiahirwar (000000)
275 ARON MP-06-009-055-003/675
(BAAROD) 		1706009055NRG24211120230223356 23/11/2023 Moharsingh Yadav 1706009WL0019616 Moharsingh Yadav 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 324181781 MoharsinghYadav (000000)
SubTotal 68952 68952
276 ARON MP-06-009-004-001/151-B
(PIPRODAMAINA) 		1706009004NRG24211120230222647 23/11/2023 ramkrishna meena 1706009WL0019552 ramkrishna meena 00666 IDFB0041381 221 221 Processed 01/01/2024 324181781 ramkrishnameena (000000)
277 ARON MP-06-009-004-001/151-B
(PIPRODAMAINA) 		1706009004NRG24211120230222646 23/11/2023 ramkrishna meena 1706009WL0019552 ramkrishna meena 00666 IDFB0041381 221 221 Processed 01/01/2024 324181781 ramkrishnameena (000000)
278 ARON MP-06-009-020-003/86
(RORIYA) 		1706009020NRG24211120230223436 23/11/2023 Pahalwan 1706009WL0019621 Pahalwan 00666 IDFB0041381 1326 1326 Processed 01/01/2024 324181781 Pahalwan (000000)
279 ARON MP-06-009-020-003/86
(RORIYA) 		1706009020NRG24211120230223435 23/11/2023 Pahalwan 1706009WL0019621 Pahalwan 00666 IDFB0041381 1326 1326 Processed 01/01/2024 324181781 Pahalwan (000000)
280 ARON MP-06-009-037-002/231-C
(RAMGIRKALA) 		1706009037NRG24231120230225296 23/11/2023 ramveer 1706009WL0019781 ramveer 00666 IDFB0041381 1105 1105 Processed 01/01/2024 324181781 ramveer (000000)
281 ARON MP-06-009-038-001/60-B
(SAHWAJPUR) 		1706009038NRG24211120230222505 23/11/2023 keshbhan 1706009WL0019542 keshbhan 00666 IDFB0041381 1326 1326 Processed 01/01/2024 324181781 keshbhan (000000)
282 ARON MP-06-009-038-001/60-B
(SAHWAJPUR) 		1706009038NRG24211120230222504 23/11/2023 keshbhan 1706009WL0019542 keshbhan 00666 IDFB0041381 1326 1326 Processed 01/01/2024 324181781 keshbhan (000000)
283 ARON MP-06-009-038-001/60-B
(SAHWAJPUR) 		1706009038NRG24211120230222590 23/11/2023 keshbhan 1706009WL0019542 keshbhan 00666 IDFB0041381 1105 1105 Processed 01/01/2024 324181781 keshbhan (000000)
SubTotal 7956 7956
284 ARON MP-06-009-002-001/386
(RIJODA) 		1706009002NRG24221120230224995 23/11/2023 shukvati bai 1706009WL0019741 shukvati bai 00688 FINO0001001 1326 1326 Rejected 03/01/2024 No Such Account
285 ARON MP-06-009-007-001/206
(DHIMARYAI) 		1706009007NRG24201120230221428 23/11/2023 RAMKUMARU 1706009WL0019445 RAMKUMARU 00688 FINO0001001 1326 1326 Processed 01/01/2024 324181781 RAMKUMARU (000000)
286 ARON MP-06-009-007-004/51
(DHIMARYAI) 		1706009007NRG24201120230221417 23/11/2023 Aara bai 1706009WL0019445 Aara bai 00688 FINO0001001 1547 1547 Processed 01/01/2024 324181781 Aarabai (000000)
287 ARON MP-06-009-009-001/103-D
(SARAI) 		1706009009NRG24221120230224627 23/11/2023 santosh ahirwar 1706009WL0019716 santosh ahirwar 00688 FINO0001001 1326 1326 Processed 01/01/2024 324181781 santoshahirwar (000000)
288 ARON MP-06-009-009-001/103-D
(SARAI) 		1706009009NRG24221120230224601 23/11/2023 santosh ahirwar 1706009WL0019716 santosh ahirwar 00688 FINO0001001 1105 1105 Processed 01/01/2024 324181781 santoshahirwar (000000)
289 ARON MP-06-009-009-001/103-D
(SARAI) 		1706009009NRG24221120230224600 23/11/2023 santosh ahirwar 1706009WL0019716 santosh ahirwar 00688 FINO0001001 1326 1326 Processed 01/01/2024 324181781 santoshahirwar (000000)
290 ARON MP-06-009-009-001/103-D
(SARAI) 		1706009009NRG24221120230224599 23/11/2023 santosh ahirwar 1706009WL0019716 santosh ahirwar 00688 FINO0001001 1326 1326 Processed 01/01/2024 324181781 santoshahirwar (000000)
291 ARON MP-06-009-009-001/266
(SARAI) 		1706009009NRG24221120230224626 23/11/2023 Sanjeev Kumar Ahirwar 1706009WL0019716 Sanjeev Kumar Ahirwar 00688 FINO0001001 1105 1105 Processed 01/01/2024 324181781 SanjeevKumarAhirwar (000000)
292 ARON MP-06-009-009-001/337
(SARAI) 		1706009009NRG24221120230224625 23/11/2023 Jitendra Kuhswah 1706009WL0019716 Jitendra Kuhswah 00688 FINO0001001 1326 1326 Processed 01/01/2024 324181781 JitendraKuhswah (000000)
293 ARON MP-06-009-009-001/337
(SARAI) 		1706009009NRG24221120230224607 23/11/2023 Jitendra Kuhswah 1706009WL0019716 Jitendra Kuhswah 00688 FINO0001001 1326 1326 Processed 01/01/2024 324181781 JitendraKuhswah (000000)
294 ARON MP-06-009-009-001/337
(SARAI) 		1706009009NRG24221120230224605 23/11/2023 Jitendra Kuhswah 1706009WL0019716 Jitendra Kuhswah 00688 FINO0001001 1326 1326 Processed 01/01/2024 324181781 JitendraKuhswah (000000)
295 ARON MP-06-009-009-001/337
(SARAI) 		1706009009NRG24221120230224604 23/11/2023 Jitendra Kuhswah 1706009WL0019716 Jitendra Kuhswah 00688 FINO0001001 1105 1105 Processed 01/01/2024 324181781 JitendraKuhswah (000000)
296 ARON MP-06-009-009-001/42-A
(SARAI) 		1706009009NRG24221120230224623 23/11/2023 Gourav Sen 1706009WL0019716 Gourav Sen 00688 FINO0001001 1326 1326 Processed 01/01/2024 324181781 GouravSen (000000)
297 ARON MP-06-009-009-001/42-A
(SARAI) 		1706009009NRG24221120230224613 23/11/2023 Gourav Sen 1706009WL0019716 Gourav Sen 00688 FINO0001001 1105 1105 Processed 01/01/2024 324181781 GouravSen (000000)
298 ARON MP-06-009-009-001/42-A
(SARAI) 		1706009009NRG24221120230224612 23/11/2023 Gourav Sen 1706009WL0019716 Gourav Sen 00688 FINO0001001 1326 1326 Processed 01/01/2024 324181781 GouravSen (000000)
299 ARON MP-06-009-009-001/42-A
(SARAI) 		1706009009NRG24221120230224610 23/11/2023 Gourav Sen 1706009WL0019716 Gourav Sen 00688 FINO0001001 1326 1326 Processed 01/01/2024 324181781 GouravSen (000000)
300 ARON MP-06-009-009-002/78-A
(SARAI) 		1706009009NRG24221120230224620 23/11/2023 Vakil 1706009WL0019716 Vakil 00688 FINO0001001 1105 1105 Rejected 03/01/2024 No Such Account
301 ARON MP-06-009-009-002/78-A
(SARAI) 		1706009009NRG24221120230224619 23/11/2023 Vakil 1706009WL0019716 Vakil 00688 FINO0001001 1326 1326 Rejected 03/01/2024 No Such Account
302 ARON MP-06-009-009-002/78-A
(SARAI) 		1706009009NRG24221120230224618 23/11/2023 Vakil 1706009WL0019716 Vakil 00688 FINO0001001 1326 1326 Rejected 03/01/2024 No Such Account
303 ARON MP-06-009-009-002/78-A
(SARAI) 		1706009009NRG24221120230224622 23/11/2023 Vakil 1706009WL0019716 Vakil 00688 FINO0001001 1326 1326 Rejected 03/01/2024 No Such Account
304 ARON MP-06-009-021-002/121-A
(RUSALLIKALAN) 		1706009021NRG24211120230222354 23/11/2023 Surish 1706009WL0019525 Surish 00688 FINO0001001 1326 1326 Processed 01/01/2024 324181781 Surish (000000)
305 ARON MP-06-009-021-002/200-A
(RUSALLIKALAN) 		1706009021NRG24211120230222356 23/11/2023 Dhanna 1706009WL0019525 Dhanna 00688 FINO0001001 1326 1326 Processed 01/01/2024 324181781 Dhanna (000000)
306 ARON MP-06-009-021-002/211
(RUSALLIKALAN) 		1706009021NRG24211120230222358 23/11/2023 Lekhraj 1706009WL0019525 Lekhraj 00688 FINO0001001 1326 1326 Processed 01/01/2024 324181781 Lekhraj (000000)
307 ARON MP-06-009-021-002/342-C
(RUSALLIKALAN) 		1706009021NRG24211120230222359 23/11/2023 Usha bai 1706009WL0019525 Usha bai 00688 FINO0001001 1326 1326 Processed 01/01/2024 324181781 Ushabai (000000)
308 ARON MP-06-009-021-002/99-A
(RUSALLIKALAN) 		1706009021NRG24211120230222367 23/11/2023 Sonali 1706009WL0019525 Sonali 00688 FINO0001001 1326 1326 Processed 01/01/2024 324181781 Sonali (000000)
309 ARON MP-06-009-021-002/99-A
(RUSALLIKALAN) 		1706009021NRG24211120230222366 23/11/2023 Sonali 1706009WL0019525 Sonali 00688 FINO0001001 1326 1326 Processed 01/01/2024 324181781 Sonali (000000)
310 ARON MP-06-009-036-001/26-A
(KHAMKHEDA) 		1706009036NRG24221120230225010 23/11/2023 radhrsyam 1706009WL0019744 radhrsyam 00688 FINO0001001 1326 1326 Processed 01/01/2024 324181781 radhrsyam (000000)
311 ARON MP-06-009-039-001/296-B
(BUDHAKHEDA) 		1706009039NRG24201120230221488 23/11/2023 Rambharat 1706009WL0019461 Rambharat 00688 FINO0001001 1326 1326 Processed 01/01/2024 324181781 Rambharat (000000)
312 ARON MP-06-009-039-001/296-B
(BUDHAKHEDA) 		1706009039NRG24201120230221528 23/11/2023 Rambharat 1706009WL0019461 Rambharat 00688 FINO0001001 1326 1326 Processed 01/01/2024 324181781 Rambharat (000000)
313 ARON MP-06-009-039-001/296-B
(BUDHAKHEDA) 		1706009039NRG24201120230221491 23/11/2023 Rambharat 1706009WL0019461 Rambharat 00688 FINO0001001 1105 1105 Processed 01/01/2024 324181781 Rambharat (000000)
314 ARON MP-06-009-039-001/296-B
(BUDHAKHEDA) 		1706009039NRG24201120230221490 23/11/2023 Rambharat 1706009WL0019461 Rambharat 00688 FINO0001001 1326 1326 Processed 01/01/2024 324181781 Rambharat (000000)
315 ARON MP-06-009-039-001/297-B
(BUDHAKHEDA) 		1706009039NRG24201120230221497 23/11/2023 vivek 1706009WL0019461 vivek 00688 FINO0001001 1326 1326 Processed 01/01/2024 324181781 vivek (000000)
316 ARON MP-06-009-039-001/297-B
(BUDHAKHEDA) 		1706009039NRG24201120230221495 23/11/2023 vivek 1706009WL0019461 vivek 00688 FINO0001001 1326 1326 Processed 01/01/2024 324181781 vivek (000000)
317 ARON MP-06-009-039-001/297-B
(BUDHAKHEDA) 		1706009039NRG24201120230221494 23/11/2023 vivek 1706009WL0019461 vivek 00688 FINO0001001 1105 1105 Processed 01/01/2024 324181781 vivek (000000)
318 ARON MP-06-009-039-001/297-B
(BUDHAKHEDA) 		1706009039NRG24201120230221527 23/11/2023 vivek 1706009WL0019461 vivek 00688 FINO0001001 1326 1326 Processed 01/01/2024 324181781 vivek (000000)
319 ARON MP-06-009-039-001/369-C
(BUDHAKHEDA) 		1706009039NRG24201120230221526 23/11/2023 santosh bai 1706009WL0019461 santosh bai 00688 FINO0001001 1326 1326 Processed 01/01/2024 324181781 santoshbai (000000)
320 ARON MP-06-009-039-001/369-C
(BUDHAKHEDA) 		1706009039NRG24201120230221501 23/11/2023 santosh bai 1706009WL0019461 santosh bai 00688 FINO0001001 1105 1105 Processed 01/01/2024 324181781 santoshbai (000000)
321 ARON MP-06-009-039-001/369-C
(BUDHAKHEDA) 		1706009039NRG24201120230221500 23/11/2023 santosh bai 1706009WL0019461 santosh bai 00688 FINO0001001 1326 1326 Processed 01/01/2024 324181781 santoshbai (000000)
322 ARON MP-06-009-039-001/369-C
(BUDHAKHEDA) 		1706009039NRG24201120230221498 23/11/2023 santosh bai 1706009WL0019461 santosh bai 00688 FINO0001001 1326 1326 Processed 01/01/2024 324181781 santoshbai (000000)
323 ARON MP-06-009-039-002/338
(BUDHAKHEDA) 		1706009039NRG24201120230221523 23/11/2023 halke 1706009WL0019461 halke 00688 FINO0001001 1326 1326 Processed 01/01/2024 324181781 halke (000000)
324 ARON MP-06-009-039-002/338
(BUDHAKHEDA) 		1706009039NRG24201120230221514 23/11/2023 halke 1706009WL0019461 halke 00688 FINO0001001 1326 1326 Processed 01/01/2024 324181781 halke (000000)
325 ARON MP-06-009-039-002/338
(BUDHAKHEDA) 		1706009039NRG24201120230221515 23/11/2023 halke 1706009WL0019461 halke 00688 FINO0001001 1326 1326 Processed 01/01/2024 324181781 halke (000000)
326 ARON MP-06-009-039-002/338
(BUDHAKHEDA) 		1706009039NRG24201120230221516 23/11/2023 halke 1706009WL0019461 halke 00688 FINO0001001 1105 1105 Processed 01/01/2024 324181781 halke (000000)
327 ARON MP-06-009-051-001/333-C
(IMALIYA) 		1706009051NRG24221120230224997 23/11/2023 sanjay 1706009WL0019742 sanjay 00688 FINO0001001 1326 1326 Processed 01/01/2024 324181781 sanjay (000000)
328 ARON MP-06-009-051-001/341-B
(IMALIYA) 		1706009051NRG24221120230224998 23/11/2023 laxmi bai 1706009WL0019742 laxmi bai 00688 FINO0001001 1326 1326 Processed 01/01/2024 324181781 laxmibai (000000)
329 ARON MP-06-009-053-003/87-C
(PATAN) 		1706009053NRG24201120230221556 23/11/2023 Setan Singh 1706009WL0019462 Setan Singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 324181781 SetanSingh (000000)
330 ARON MP-06-009-053-003/87-C
(PATAN) 		1706009053NRG24201120230221554 23/11/2023 Setan Singh 1706009WL0019462 Setan Singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 324181781 SetanSingh (000000)
331 ARON MP-06-009-053-004/33
(PATAN) 		1706009053NRG24201120230221565 23/11/2023 Rajendra 1706009WL0019462 Rajendra 00688 FINO0001001 1105 1105 Processed 01/01/2024 324181781 Rajendra (000000)
332 ARON MP-06-009-053-004/33
(PATAN) 		1706009053NRG24201120230221558 23/11/2023 Rajendra 1706009WL0019462 Rajendra 00688 FINO0001001 1326 1326 Processed 01/01/2024 324181781 Rajendra (000000)
333 ARON MP-06-009-053-004/33
(PATAN) 		1706009053NRG24201120230221557 23/11/2023 Rajendra 1706009WL0019462 Rajendra 00688 FINO0001001 442 442 Processed 01/01/2024 324181781 Rajendra (000000)
334 ARON MP-06-009-056-002/204-A
(BARKHEDAHAT) 		1706009056NRG24221120230224235 23/11/2023 Heera Bai 1706009WL0019693 Heera Bai 00688 FINO0001001 1326 1326 Processed 01/01/2024 324181781 HeeraBai (000000)
335 ARON MP-06-009-056-002/204-A
(BARKHEDAHAT) 		1706009056NRG24221120230224236 23/11/2023 Pappu Baghel 1706009WL0019693 Pappu Baghel 00688 FINO0001001 1105 1105 Processed 01/01/2024 324181781 PappuBaghel (000000)
336 ARON MP-06-009-056-002/204-A
(BARKHEDAHAT) 		1706009056NRG24221120230224234 23/11/2023 Pappu Baghel 1706009WL0019693 Pappu Baghel 00688 FINO0001001 1326 1326 Processed 01/01/2024 324181781 PappuBaghel (000000)
337 ARON MP-06-009-056-002/207-B
(BARKHEDAHAT) 		1706009056NRG24221120230224259 23/11/2023 Chotelal 1706009WL0019693 Chotelal 00688 FINO0001001 884 884 Processed 01/01/2024 324181781 Chotelal (000000)
338 ARON MP-06-009-056-002/207-B
(BARKHEDAHAT) 		1706009056NRG24221120230224241 23/11/2023 Chotelal 1706009WL0019693 Chotelal 00688 FINO0001001 1105 1105 Processed 01/01/2024 324181781 Chotelal (000000)
339 ARON MP-06-009-056-002/207-B
(BARKHEDAHAT) 		1706009056NRG24221120230224242 23/11/2023 Chotelal 1706009WL0019693 Chotelal 00688 FINO0001001 1326 1326 Processed 01/01/2024 324181781 Chotelal (000000)
340 ARON MP-06-009-056-002/213-A
(BARKHEDAHAT) 		1706009056NRG24221120230224248 23/11/2023 Santosh dhakad 1706009WL0019693 Santosh dhakad 00688 FINO0001001 2652 2652 Processed 01/01/2024 324181781 Santoshdhakad (000000)
SubTotal 73151 73151
341 ARON MP-06-009-011-003/117-D
(MUHASA) 		1706009011NRG24221120230224992 23/11/2023 Shivani Yadav 1706009WL0019740 Shivani Yadav 00688 FINO0001446 1326 1326 Processed 01/01/2024 324181781 ShivaniYadav (000000)
342 ARON MP-06-009-011-003/128-B
(MUHASA) 		1706009011NRG24221120230224993 23/11/2023 Gajramsingh Yadav 1706009WL0019740 Gajramsingh Yadav 00688 FINO0001446 1326 1326 Processed 01/01/2024 324181781 GajramsinghYadav (000000)
343 ARON MP-06-009-043-002/96
(GHATAVDA) 		1706009043NRG24211120230222737 23/11/2023 Parmal 1706009WL0019565 Parmal 00688 FINO0001446 884 884 Rejected 03/01/2024 A/c Blocked or Frozen
344 ARON MP-06-009-046-003/175
(SAWANBHADON) 		1706009046NRG24221120230224283 23/11/2023 rasita 1706009WL0019697 rasita 00688 FINO0001446 1105 1105 Processed 01/01/2024 324181781 rasita (000000)
345 ARON MP-06-009-046-003/175
(SAWANBHADON) 		1706009046NRG24221120230224282 23/11/2023 rasita 1706009WL0019697 rasita 00688 FINO0001446 1326 1326 Processed 01/01/2024 324181781 rasita (000000)
346 ARON MP-06-009-046-003/175
(SAWANBHADON) 		1706009046NRG24221120230224329 23/11/2023 rasita 1706009WL0019697 rasita 00688 FINO0001446 1326 1326 Processed 01/01/2024 324181781 rasita (000000)
347 ARON MP-06-009-046-003/175-A
(SAWANBHADON) 		1706009046NRG24221120230224328 23/11/2023 kanti bai 1706009WL0019697 kanti bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 324181781 kantibai (000000)
348 ARON MP-06-009-046-003/175-A
(SAWANBHADON) 		1706009046NRG24221120230224289 23/11/2023 kanti bai 1706009WL0019697 kanti bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 324181781 kantibai (000000)
349 ARON MP-06-009-046-003/175-A
(SAWANBHADON) 		1706009046NRG24221120230224288 23/11/2023 kanti bai 1706009WL0019697 kanti bai 00688 FINO0001446 1105 1105 Processed 01/01/2024 324181781 kantibai (000000)
350 ARON MP-06-009-046-003/175-C
(SAWANBHADON) 		1706009046NRG24221120230224291 23/11/2023 peeru 1706009WL0019697 peeru 00688 FINO0001446 1105 1105 Processed 01/01/2024 324181781 peeru (000000)
351 ARON MP-06-009-046-003/175-C
(SAWANBHADON) 		1706009046NRG24221120230224290 23/11/2023 peeru 1706009WL0019697 peeru 00688 FINO0001446 1326 1326 Processed 01/01/2024 324181781 peeru (000000)
352 ARON MP-06-009-046-003/175-C
(SAWANBHADON) 		1706009046NRG24221120230224327 23/11/2023 peeru 1706009WL0019697 peeru 00688 FINO0001446 1326 1326 Processed 01/01/2024 324181781 peeru (000000)
353 ARON MP-06-009-046-003/175-D
(SAWANBHADON) 		1706009046NRG24221120230224326 23/11/2023 kaalu 1706009WL0019697 kaalu 00688 FINO0001446 1326 1326 Processed 01/01/2024 324181781 kaalu (000000)
354 ARON MP-06-009-046-003/175-D
(SAWANBHADON) 		1706009046NRG24221120230224297 23/11/2023 kaalu 1706009WL0019697 kaalu 00688 FINO0001446 1326 1326 Processed 01/01/2024 324181781 kaalu (000000)
355 ARON MP-06-009-046-003/175-D
(SAWANBHADON) 		1706009046NRG24221120230224296 23/11/2023 kaalu 1706009WL0019697 kaalu 00688 FINO0001446 1105 1105 Processed 01/01/2024 324181781 kaalu (000000)
356 ARON MP-06-009-046-003/176-A
(SAWANBHADON) 		1706009046NRG24221120230224299 23/11/2023 vijay singh 1706009WL0019697 vijay singh 00688 FINO0001446 1105 1105 Processed 01/01/2024 324181781 vijaysingh (000000)
357 ARON MP-06-009-046-003/176-A
(SAWANBHADON) 		1706009046NRG24221120230224298 23/11/2023 vijay singh 1706009WL0019697 vijay singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 324181781 vijaysingh (000000)
358 ARON MP-06-009-046-003/176-A
(SAWANBHADON) 		1706009046NRG24221120230224325 23/11/2023 vijay singh 1706009WL0019697 vijay singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 324181781 vijaysingh (000000)
359 ARON MP-06-009-046-003/176-C
(SAWANBHADON) 		1706009046NRG24221120230224324 23/11/2023 mangilal 1706009WL0019697 mangilal 00688 FINO0001446 1326 1326 Processed 01/01/2024 324181781 mangilal (000000)
360 ARON MP-06-009-046-003/176-C
(SAWANBHADON) 		1706009046NRG24221120230224305 23/11/2023 mangilal 1706009WL0019697 mangilal 00688 FINO0001446 1326 1326 Processed 01/01/2024 324181781 mangilal (000000)
361 ARON MP-06-009-046-003/176-C
(SAWANBHADON) 		1706009046NRG24221120230224303 23/11/2023 mangilal 1706009WL0019697 mangilal 00688 FINO0001446 1105 1105 Processed 01/01/2024 324181781 mangilal (000000)
362 ARON MP-06-009-046-003/176-D
(SAWANBHADON) 		1706009046NRG24221120230224309 23/11/2023 kajod 1706009WL0019697 kajod 00688 FINO0001446 1105 1105 Processed 01/01/2024 324181781 kajod (000000)
363 ARON MP-06-009-046-003/176-D
(SAWANBHADON) 		1706009046NRG24221120230224306 23/11/2023 kajod 1706009WL0019697 kajod 00688 FINO0001446 1326 1326 Processed 01/01/2024 324181781 kajod (000000)
364 ARON MP-06-009-046-003/176-D
(SAWANBHADON) 		1706009046NRG24221120230224323 23/11/2023 kajod 1706009WL0019697 kajod 00688 FINO0001446 1326 1326 Processed 01/01/2024 324181781 kajod (000000)
365 ARON MP-06-009-046-003/177-A
(SAWANBHADON) 		1706009046NRG24221120230224322 23/11/2023 nannu 1706009WL0019697 nannu 00688 FINO0001446 1326 1326 Processed 01/01/2024 324181781 nannu (000000)
366 ARON MP-06-009-046-003/177-A
(SAWANBHADON) 		1706009046NRG24221120230224313 23/11/2023 nannu 1706009WL0019697 nannu 00688 FINO0001446 1326 1326 Processed 01/01/2024 324181781 nannu (000000)
367 ARON MP-06-009-046-003/177-A
(SAWANBHADON) 		1706009046NRG24221120230224311 23/11/2023 nannu 1706009WL0019697 nannu 00688 FINO0001446 1105 1105 Processed 01/01/2024 324181781 nannu (000000)
368 ARON MP-06-009-048-001/253-C
(JHITIYA) 		1706009048NRG24221120230224437 23/11/2023 Ajad Jogi 1706009WL0019703 Ajad Jogi 00688 FINO0001446 221 221 Processed 01/01/2024 324181781 AjadJogi (000000)
369 ARON MP-06-009-048-001/253-C
(JHITIYA) 		1706009048NRG24221120230224410 23/11/2023 Ajad Jogi 1706009WL0019703 Ajad Jogi 00688 FINO0001446 1326 1326 Processed 01/01/2024 324181781 AjadJogi (000000)
370 ARON MP-06-009-048-001/260-B
(JHITIYA) 		1706009048NRG24221120230224401 23/11/2023 Deepak 1706009WL0019703 Deepak 00688 FINO0001446 1326 1326 Processed 01/01/2024 324181781 Deepak (000000)
371 ARON MP-06-009-048-001/260-D
(JHITIYA) 		1706009048NRG24221120230224402 23/11/2023 Ravindra 1706009WL0019703 Ravindra 00688 FINO0001446 1326 1326 Processed 01/01/2024 324181781 Ravindra (000000)
372 ARON MP-06-009-048-001/262-D
(JHITIYA) 		1706009048NRG24221120230224406 23/11/2023 Ankesh 1706009WL0019703 Ankesh 00688 FINO0001446 1326 1326 Processed 01/01/2024 324181781 Ankesh (000000)
373 ARON MP-06-009-048-001/262-D
(JHITIYA) 		1706009048NRG24221120230224404 23/11/2023 Ankesh 1706009WL0019703 Ankesh 00688 FINO0001446 1326 1326 Processed 01/01/2024 324181781 Ankesh (000000)
374 ARON MP-06-009-048-001/262-D
(JHITIYA) 		1706009048NRG24221120230224439 23/11/2023 Ankesh 1706009WL0019703 Ankesh 00688 FINO0001446 663 663 Processed 01/01/2024 324181781 Ankesh (000000)
375 ARON MP-06-009-048-001/263-B
(JHITIYA) 		1706009048NRG24221120230224440 23/11/2023 Sukha 1706009WL0019703 Sukha 00688 FINO0001446 663 663 Processed 01/01/2024 324181781 Sukha (000000)
376 ARON MP-06-009-048-001/263-B
(JHITIYA) 		1706009048NRG24221120230224417 23/11/2023 Sukha 1706009WL0019703 Sukha 00688 FINO0001446 1326 1326 Processed 01/01/2024 324181781 Sukha (000000)
377 ARON MP-06-009-048-003/150-B
(JHITIYA) 		1706009048NRG24221120230224420 23/11/2023 Archna Bai 1706009WL0019703 Archna Bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 324181781 ArchnaBai (000000)
378 ARON MP-06-009-048-003/150-B
(JHITIYA) 		1706009048NRG24221120230224432 23/11/2023 Archna Bai 1706009WL0019703 Archna Bai 00688 FINO0001446 663 663 Processed 01/01/2024 324181781 ArchnaBai (000000)
379 ARON MP-06-009-048-003/151-C
(JHITIYA) 		1706009048NRG24221120230224422 23/11/2023 Vinod 1706009WL0019703 Vinod 00688 FINO0001446 1326 1326 Processed 01/01/2024 324181781 Vinod (000000)
380 ARON MP-06-009-048-003/151-C
(JHITIYA) 		1706009048NRG24221120230224430 23/11/2023 Vinod 1706009WL0019703 Vinod 00688 FINO0001446 1547 1547 Processed 01/01/2024 324181781 Vinod (000000)
381 ARON MP-06-009-048-003/152-A
(JHITIYA) 		1706009048NRG24221120230224423 23/11/2023 Rakesh Sen 1706009WL0019703 Rakesh Sen 00688 FINO0001446 1326 1326 Processed 01/01/2024 324181781 RakeshSen (000000)
382 ARON MP-06-009-048-003/152-A
(JHITIYA) 		1706009048NRG24221120230224431 23/11/2023 Rakesh Sen 1706009WL0019703 Rakesh Sen 00688 FINO0001446 1547 1547 Processed 01/01/2024 324181781 RakeshSen (000000)
383 ARON MP-06-009-049-001/201
(SAHROK) 		1706009049NRG24201120230221579 23/11/2023 annabai 1706009WL0019465 annabai 00688 FINO0001446 1326 1326 Processed 01/01/2024 324181781 annabai (000000)
384 ARON MP-06-009-050-001/1502
(KUSMAN) 		1706009050NRG24211120230222913 23/11/2023 balkisan 1706009WL0019575 balkisan 00688 FINO0001446 1547 1547 Processed 01/01/2024 324181781 balkisan (000000)
385 ARON MP-06-009-050-001/1502
(KUSMAN) 		1706009050NRG24211120230222912 23/11/2023 balkisan 1706009WL0019575 balkisan 00688 FINO0001446 1105 1105 Processed 01/01/2024 324181781 balkisan (000000)
386 ARON MP-06-009-050-001/406-B
(KUSMAN) 		1706009050NRG24211120230222919 23/11/2023 brejesh pal 1706009WL0019575 brejesh pal 00688 FINO0001446 1547 1547 Processed 01/01/2024 324181781 brejeshpal (000000)
387 ARON MP-06-009-050-001/406-B
(KUSMAN) 		1706009050NRG24211120230222918 23/11/2023 brejesh pal 1706009WL0019575 brejesh pal 00688 FINO0001446 1326 1326 Processed 01/01/2024 324181781 brejeshpal (000000)
388 ARON MP-06-009-053-003/184-A
(PATAN) 		1706009053NRG24201120230221535 23/11/2023 chen 1706009WL0019462 chen 00688 FINO0001446 1326 1326 Processed 01/01/2024 324181781 chen (000000)
389 ARON MP-06-009-053-003/184-A
(PATAN) 		1706009053NRG24201120230221534 23/11/2023 chen 1706009WL0019462 chen 00688 FINO0001446 221 221 Processed 01/01/2024 324181781 chen (000000)
390 ARON MP-06-009-053-003/65-C
(PATAN) 		1706009053NRG24201120230221546 23/11/2023 ashok 1706009WL0019462 ashok 00688 FINO0001446 1326 1326 Processed 01/01/2024 324181781 ashok (000000)
391 ARON MP-06-009-053-003/65-C
(PATAN) 		1706009053NRG24201120230221545 23/11/2023 ashok 1706009WL0019462 ashok 00688 FINO0001446 442 442 Processed 01/01/2024 324181781 ashok (000000)
392 ARON MP-06-009-053-003/65-C
(PATAN) 		1706009053NRG24201120230221543 23/11/2023 ashok 1706009WL0019462 ashok 00688 FINO0001446 1326 1326 Processed 01/01/2024 324181781 ashok (000000)
393 ARON MP-06-009-053-003/65-C
(PATAN) 		1706009053NRG24201120230221569 23/11/2023 ashok 1706009WL0019462 ashok 00688 FINO0001446 1105 1105 Processed 01/01/2024 324181781 ashok (000000)
394 ARON MP-06-009-053-003/71-A
(PATAN) 		1706009053NRG24201120230221551 23/11/2023 mangilal 1706009WL0019462 mangilal 00688 FINO0001446 1326 1326 Processed 01/01/2024 324181781 mangilal (000000)
395 ARON MP-06-009-053-003/71-A
(PATAN) 		1706009053NRG24201120230221547 23/11/2023 mangilal 1706009WL0019462 mangilal 00688 FINO0001446 1326 1326 Processed 01/01/2024 324181781 mangilal (000000)
396 ARON MP-06-009-053-003/71-A
(PATAN) 		1706009053NRG24201120230221549 23/11/2023 mangilal 1706009WL0019462 mangilal 00688 FINO0001446 442 442 Processed 01/01/2024 324181781 mangilal (000000)
397 ARON MP-06-009-053-003/71-A
(PATAN) 		1706009053NRG24201120230221548 23/11/2023 sabo bai 1706009WL0019462 sabo bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 324181781 sabobai (000000)
398 ARON MP-06-009-053-003/71-A
(PATAN) 		1706009053NRG24201120230221550 23/11/2023 sabo bai 1706009WL0019462 sabo bai 00688 FINO0001446 442 442 Processed 01/01/2024 324181781 sabobai (000000)
399 ARON MP-06-009-053-003/71-A
(PATAN) 		1706009053NRG24201120230221552 23/11/2023 sabo bai 1706009WL0019462 sabo bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 324181781 sabobai (000000)
400 ARON MP-06-009-053-004/50-A
(PATAN) 		1706009053NRG24201120230221567 23/11/2023 kabula 1706009WL0019462 kabula 00688 FINO0001446 1105 1105 Processed 01/01/2024 324181781 kabula (000000)
401 ARON MP-06-009-053-004/50-A
(PATAN) 		1706009053NRG24201120230221566 23/11/2023 samndar 1706009WL0019462 samndar 00688 FINO0001446 1105 1105 Processed 01/01/2024 324181781 samndar (000000)
402 ARON MP-06-009-055-001/23-A
(BAAROD) 		1706009055NRG24211120230223359 23/11/2023 Chhitar 1706009WL0019616 Chhitar 00688 FINO0001446 1105 1105 Rejected 03/01/2024 A/c Blocked or Frozen
403 ARON MP-06-009-055-001/23-A
(BAAROD) 		1706009055NRG24211120230223324 23/11/2023 Chhitar 1706009WL0019616 Chhitar 00688 FINO0001446 1326 1326 Rejected 03/01/2024 A/c Blocked or Frozen
404 ARON MP-06-009-055-001/23-A
(BAAROD) 		1706009055NRG24211120230223325 23/11/2023 Chhitar 1706009WL0019616 Chhitar 00688 FINO0001446 1326 1326 Rejected 03/01/2024 A/c Blocked or Frozen
405 ARON MP-06-009-055-001/23-A
(BAAROD) 		1706009055NRG24211120230223326 23/11/2023 Chhitar 1706009WL0019616 Chhitar 00688 FINO0001446 1326 1326 Rejected 03/01/2024 A/c Blocked or Frozen
406 ARON MP-06-009-055-001/23-A
(BAAROD) 		1706009055NRG24211120230223327 23/11/2023 Chhitar 1706009WL0019616 Chhitar 00688 FINO0001446 1547 1547 Rejected 03/01/2024 A/c Blocked or Frozen
407 ARON MP-06-009-055-001/23-A
(BAAROD) 		1706009055NRG24211120230223328 23/11/2023 Chhitar 1706009WL0019616 Chhitar 00688 FINO0001446 1547 1547 Rejected 03/01/2024 A/c Blocked or Frozen
408 ARON MP-06-009-055-001/81
(BAAROD) 		1706009055NRG24211120230223329 23/11/2023 santa bai 1706009WL0019616 santa bai 00688 FINO0001446 1547 1547 Processed 01/01/2024 324181781 santabai (000000)
409 ARON MP-06-009-055-001/81
(BAAROD) 		1706009055NRG24211120230223330 23/11/2023 santa bai 1706009WL0019616 santa bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 324181781 santabai (000000)
410 ARON MP-06-009-055-001/81
(BAAROD) 		1706009055NRG24211120230223348 23/11/2023 santa bai 1706009WL0019616 santa bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 324181781 santabai (000000)
411 ARON MP-06-009-055-001/81
(BAAROD) 		1706009055NRG24211120230223358 23/11/2023 santa bai 1706009WL0019616 santa bai 00688 FINO0001446 1105 1105 Processed 01/01/2024 324181781 santabai (000000)
412 ARON MP-06-009-055-001/81
(BAAROD) 		1706009055NRG24211120230223349 23/11/2023 santa bai 1706009WL0019616 santa bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 324181781 santabai (000000)
413 ARON MP-06-009-055-001/81
(BAAROD) 		1706009055NRG24211120230223350 23/11/2023 santa bai 1706009WL0019616 santa bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 324181781 santabai (000000)
414 ARON MP-06-009-055-002/323-B
(BAAROD) 		1706009055NRG24211120230223067 23/11/2023 Dharamveer Yadav 1706009WL0019609 Dharamveer Yadav 00688 FINO0001446 1326 1326 Processed 01/01/2024 324181781 DharamveerYadav (000000)
415 ARON MP-06-009-055-002/323-B
(BAAROD) 		1706009055NRG24211120230223068 23/11/2023 Dharamveer Yadav 1706009WL0019609 Dharamveer Yadav 00688 FINO0001446 1326 1326 Processed 01/01/2024 324181781 DharamveerYadav (000000)
416 ARON MP-06-009-055-002/323-B
(BAAROD) 		1706009055NRG24211120230223069 23/11/2023 Dharamveer Yadav 1706009WL0019609 Dharamveer Yadav 00688 FINO0001446 1326 1326 Processed 01/01/2024 324181781 DharamveerYadav (000000)
417 ARON MP-06-009-055-002/323-B
(BAAROD) 		1706009055NRG24211120230223070 23/11/2023 Dharamveer Yadav 1706009WL0019609 Dharamveer Yadav 00688 FINO0001446 1105 1105 Processed 01/01/2024 324181781 DharamveerYadav (000000)
418 ARON MP-06-009-055-002/726-A
(BAAROD) 		1706009055NRG24211120230223357 23/11/2023 sanjeev 1706009WL0019616 sanjeev 00688 FINO0001446 1547 1547 Processed 01/01/2024 324181781 sanjeev (000000)
419 ARON MP-06-009-055-002/726-A
(BAAROD) 		1706009055NRG24211120230223339 23/11/2023 sanjeev 1706009WL0019616 sanjeev 00688 FINO0001446 1326 1326 Processed 01/01/2024 324181781 sanjeev (000000)
420 ARON MP-06-009-055-002/726-A
(BAAROD) 		1706009055NRG24211120230223340 23/11/2023 sanjeev 1706009WL0019616 sanjeev 00688 FINO0001446 1326 1326 Processed 01/01/2024 324181781 sanjeev (000000)
421 ARON MP-06-009-055-002/726-A
(BAAROD) 		1706009055NRG24211120230223341 23/11/2023 sanjeev 1706009WL0019616 sanjeev 00688 FINO0001446 1326 1326 Processed 01/01/2024 324181781 sanjeev (000000)
422 ARON MP-06-009-055-003/51
(BAAROD) 		1706009055NRG24211120230223347 23/11/2023 Ghanshayam 1706009WL0019616 Ghanshayam 00688 FINO0001446 1547 1547 Rejected 03/01/2024 No Such Account
SubTotal 100113 100113
423 ARON MP-06-009-008-001/19-D
(SALAY) 		1706009008NRG24211120230223462 23/11/2023 Darvrend 1706009WL0019623 Darvrend 00691 IPOS0000001 1547 1547 Processed 01/01/2024 324181781 Darvrend (000000)
424 ARON MP-06-009-008-001/19-D
(SALAY) 		1706009008NRG24211120230223450 23/11/2023 Darvrend 1706009WL0019623 Darvrend 00691 IPOS0000001 1105 1105 Processed 01/01/2024 324181781 Darvrend (000000)
425 ARON MP-06-009-008-001/19-D
(SALAY) 		1706009008NRG24211120230223449 23/11/2023 Darvrend 1706009WL0019623 Darvrend 00691 IPOS0000001 1326 1326 Processed 01/01/2024 324181781 Darvrend (000000)
426 ARON MP-06-009-008-001/76
(SALAY) 		1706009008NRG24211120230223458 23/11/2023 yuraj 1706009WL0019623 yuraj 00691 IPOS0000001 1547 1547 Processed 01/01/2024 324181781 yuraj (000000)
427 ARON MP-06-009-038-001/398-A
(SAHWAJPUR) 		1706009000NRG24221120230224446 23/11/2023 Dhanpal 1706009WL0019706 Dhanpal 00691 IPOS0000001 1547 1547 Processed 01/01/2024 324181781 Dhanpal (000000)
428 ARON MP-06-009-038-001/398-A
(SAHWAJPUR) 		1706009038NRG24211120230222499 23/11/2023 Dhanpal 1706009WL0019542 Dhanpal 00691 IPOS0000001 1326 1326 Processed 01/01/2024 324181781 Dhanpal (000000)
429 ARON MP-06-009-038-001/398-A
(SAHWAJPUR) 		1706009038NRG24211120230222498 23/11/2023 Dhanpal 1706009WL0019542 Dhanpal 00691 IPOS0000001 1326 1326 Processed 01/01/2024 324181781 Dhanpal (000000)
430 ARON MP-06-009-038-001/398-A
(SAHWAJPUR) 		1706009038NRG24211120230222496 23/11/2023 Dhanpal 1706009WL0019542 Dhanpal 00691 IPOS0000001 1326 1326 Processed 01/01/2024 324181781 Dhanpal (000000)
431 ARON MP-06-009-038-001/398-A
(SAHWAJPUR) 		1706009038NRG24211120230222579 23/11/2023 Dhanpal 1706009WL0019542 Dhanpal 00691 IPOS0000001 1105 1105 Processed 01/01/2024 324181781 Dhanpal (000000)
432 ARON MP-06-009-038-001/400-A
(SAHWAJPUR) 		1706009038NRG24211120230222503 23/11/2023 vimlesh 1706009WL0019542 vimlesh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 324181781 vimlesh (000000)
433 ARON MP-06-009-038-001/400-A
(SAHWAJPUR) 		1706009038NRG24211120230222501 23/11/2023 vimlesh 1706009WL0019542 vimlesh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 324181781 vimlesh (000000)
434 ARON MP-06-009-038-001/400-A
(SAHWAJPUR) 		1706009038NRG24211120230222500 23/11/2023 vimlesh 1706009WL0019542 vimlesh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 324181781 vimlesh (000000)
435 ARON MP-06-009-038-001/400-A
(SAHWAJPUR) 		1706009000NRG24221120230224447 23/11/2023 vimlesh 1706009WL0019706 vimlesh 00691 IPOS0000001 1547 1547 Processed 01/01/2024 324181781 vimlesh (000000)
436 ARON MP-06-009-038-001/400-A
(SAHWAJPUR) 		1706009038NRG24211120230222589 23/11/2023 vimlesh 1706009WL0019542 vimlesh 00691 IPOS0000001 1105 1105 Processed 01/01/2024 324181781 vimlesh (000000)
437 ARON MP-06-009-038-003/333-C
(SAHWAJPUR) 		1706009038NRG24211120230222586 23/11/2023 sevendr 1706009WL0019542 sevendr 00691 IPOS0000001 1105 1105 Processed 01/01/2024 324181781 sevendr (000000)
438 ARON MP-06-009-038-003/333-C
(SAHWAJPUR) 		1706009000NRG24221120230224450 23/11/2023 sevendr 1706009WL0019706 sevendr 00691 IPOS0000001 1547 1547 Processed 01/01/2024 324181781 sevendr (000000)
439 ARON MP-06-009-038-003/333-C
(SAHWAJPUR) 		1706009038NRG24211120230222519 23/11/2023 sevendr 1706009WL0019542 sevendr 00691 IPOS0000001 1326 1326 Processed 01/01/2024 324181781 sevendr (000000)
440 ARON MP-06-009-038-003/333-C
(SAHWAJPUR) 		1706009038NRG24211120230222518 23/11/2023 sevendr 1706009WL0019542 sevendr 00691 IPOS0000001 1326 1326 Processed 01/01/2024 324181781 sevendr (000000)
441 ARON MP-06-009-038-003/333-C
(SAHWAJPUR) 		1706009038NRG24211120230222517 23/11/2023 sevendr 1706009WL0019542 sevendr 00691 IPOS0000001 1326 1326 Processed 01/01/2024 324181781 sevendr (000000)
442 ARON MP-06-009-038-004/142-D
(SAHWAJPUR) 		1706009038NRG24211120230222583 23/11/2023 Shivjeet 1706009WL0019542 Shivjeet 00691 IPOS0000001 1105 1105 Processed 01/01/2024 324181781 Shivjeet (000000)
443 ARON MP-06-009-038-004/142-D
(SAHWAJPUR) 		1706009000NRG24221120230224453 23/11/2023 Shivjeet 1706009WL0019706 Shivjeet 00691 IPOS0000001 1547 1547 Processed 01/01/2024 324181781 Shivjeet (000000)
444 ARON MP-06-009-038-004/142-D
(SAHWAJPUR) 		1706009038NRG24211120230222532 23/11/2023 Shivjeet 1706009WL0019542 Shivjeet 00691 IPOS0000001 1326 1326 Processed 01/01/2024 324181781 Shivjeet (000000)
445 ARON MP-06-009-038-004/142-D
(SAHWAJPUR) 		1706009038NRG24211120230222530 23/11/2023 Shivjeet 1706009WL0019542 Shivjeet 00691 IPOS0000001 1326 1326 Processed 01/01/2024 324181781 Shivjeet (000000)
446 ARON MP-06-009-038-004/142-D
(SAHWAJPUR) 		1706009038NRG24211120230222529 23/11/2023 Shivjeet 1706009WL0019542 Shivjeet 00691 IPOS0000001 1326 1326 Processed 01/01/2024 324181781 Shivjeet (000000)
447 ARON MP-06-009-038-004/143-A
(SAHWAJPUR) 		1706009038NRG24211120230222536 23/11/2023 Ramkumar 1706009WL0019542 Ramkumar 00691 IPOS0000001 1326 1326 Processed 01/01/2024 324181781 Ramkumar (000000)
448 ARON MP-06-009-038-004/143-A
(SAHWAJPUR) 		1706009038NRG24211120230222535 23/11/2023 Ramkumar 1706009WL0019542 Ramkumar 00691 IPOS0000001 1326 1326 Processed 01/01/2024 324181781 Ramkumar (000000)
449 ARON MP-06-009-038-004/143-A
(SAHWAJPUR) 		1706009038NRG24211120230222533 23/11/2023 Ramkumar 1706009WL0019542 Ramkumar 00691 IPOS0000001 1326 1326 Processed 01/01/2024 324181781 Ramkumar (000000)
450 ARON MP-06-009-038-004/143-A
(SAHWAJPUR) 		1706009000NRG24221120230224454 23/11/2023 Ramkumar 1706009WL0019706 Ramkumar 00691 IPOS0000001 1547 1547 Processed 01/01/2024 324181781 Ramkumar (000000)
451 ARON MP-06-009-038-004/143-A
(SAHWAJPUR) 		1706009038NRG24211120230222582 23/11/2023 Ramkumar 1706009WL0019542 Ramkumar 00691 IPOS0000001 1105 1105 Processed 01/01/2024 324181781 Ramkumar (000000)
452 ARON MP-06-009-038-004/144-B
(SAHWAJPUR) 		1706009038NRG24211120230222581 23/11/2023 Rajpal 1706009WL0019542 Rajpal 00691 IPOS0000001 1105 1105 Processed 01/01/2024 324181781 Rajpal (000000)
453 ARON MP-06-009-038-004/144-B
(SAHWAJPUR) 		1706009000NRG24221120230224455 23/11/2023 Rajpal 1706009WL0019706 Rajpal 00691 IPOS0000001 1547 1547 Processed 01/01/2024 324181781 Rajpal (000000)
454 ARON MP-06-009-038-004/144-B
(SAHWAJPUR) 		1706009038NRG24211120230222540 23/11/2023 Rajpal 1706009WL0019542 Rajpal 00691 IPOS0000001 1326 1326 Processed 01/01/2024 324181781 Rajpal (000000)
455 ARON MP-06-009-038-004/144-B
(SAHWAJPUR) 		1706009038NRG24211120230222538 23/11/2023 Rajpal 1706009WL0019542 Rajpal 00691 IPOS0000001 1326 1326 Processed 01/01/2024 324181781 Rajpal (000000)
456 ARON MP-06-009-038-004/144-B
(SAHWAJPUR) 		1706009038NRG24211120230222537 23/11/2023 Rajpal 1706009WL0019542 Rajpal 00691 IPOS0000001 1326 1326 Processed 01/01/2024 324181781 Rajpal (000000)
457 ARON MP-06-009-038-004/145
(SAHWAJPUR) 		1706009038NRG24211120230222541 23/11/2023 GUDIYA BAI 1706009WL0019542 GUDIYA BAI 00691 IPOS0000001 1326 1326 Processed 01/01/2024 324181781 GUDIYABAI (000000)
458 ARON MP-06-009-038-004/145
(SAHWAJPUR) 		1706009000NRG24221120230224456 23/11/2023 GUDIYA BAI 1706009WL0019706 GUDIYA BAI 00691 IPOS0000001 1547 1547 Processed 01/01/2024 324181781 GUDIYABAI (000000)
459 ARON MP-06-009-038-004/145
(SAHWAJPUR) 		1706009038NRG24211120230222580 23/11/2023 GUDIYA BAI 1706009WL0019542 GUDIYA BAI 00691 IPOS0000001 1105 1105 Processed 01/01/2024 324181781 GUDIYABAI (000000)
460 ARON MP-06-009-038-004/145
(SAHWAJPUR) 		1706009038NRG24211120230222545 23/11/2023 GUDIYA BAI 1706009WL0019542 GUDIYA BAI 00691 IPOS0000001 1326 1326 Processed 01/01/2024 324181781 GUDIYABAI (000000)
461 ARON MP-06-009-038-004/145
(SAHWAJPUR) 		1706009038NRG24211120230222544 23/11/2023 GUDIYA BAI 1706009WL0019542 GUDIYA BAI 00691 IPOS0000001 1326 1326 Processed 01/01/2024 324181781 GUDIYABAI (000000)
462 ARON MP-06-009-038-004/20-A
(SAHWAJPUR) 		1706009038NRG24211120230222556 23/11/2023 Pooja bai 1706009WL0019542 Pooja bai 00691 IPOS0000001 1105 1105 Processed 01/01/2024 324181781 Poojabai (000000)
463 ARON MP-06-009-038-004/20-A
(SAHWAJPUR) 		1706009038NRG24211120230222555 23/11/2023 Pooja bai 1706009WL0019542 Pooja bai 00691 IPOS0000001 1105 1105 Processed 01/01/2024 324181781 Poojabai (000000)
464 ARON MP-06-009-038-004/20-A
(SAHWAJPUR) 		1706009038NRG24211120230222575 23/11/2023 Pooja bai 1706009WL0019542 Pooja bai 00691 IPOS0000001 1105 1105 Processed 01/01/2024 324181781 Poojabai (000000)
465 ARON MP-06-009-038-004/20-A
(SAHWAJPUR) 		1706009000NRG24221120230224457 23/11/2023 Pooja bai 1706009WL0019706 Pooja bai 00691 IPOS0000001 1547 1547 Processed 01/01/2024 324181781 Poojabai (000000)
466 ARON MP-06-009-038-004/31-D
(SAHWAJPUR) 		1706009038NRG24211120230222560 23/11/2023 jaypal 1706009WL0019542 jaypal 00691 IPOS0000001 1326 1326 Processed 01/01/2024 324181781 jaypal (000000)
467 ARON MP-06-009-038-004/31-D
(SAHWAJPUR) 		1706009038NRG24211120230222573 23/11/2023 jaypal 1706009WL0019542 jaypal 00691 IPOS0000001 1105 1105 Processed 01/01/2024 324181781 jaypal (000000)
468 ARON MP-06-009-038-004/31-D
(SAHWAJPUR) 		1706009038NRG24211120230222546 23/11/2023 jaypal 1706009WL0019542 jaypal 00691 IPOS0000001 1326 1326 Processed 01/01/2024 324181781 jaypal (000000)
469 ARON MP-06-009-038-004/42-D
(SAHWAJPUR) 		1706009038NRG24211120230222572 23/11/2023 rajpal yadav 1706009WL0019542 rajpal yadav 00691 IPOS0000001 1547 1547 Processed 01/01/2024 324181781 rajpalyadav (000000)
470 ARON MP-06-009-038-004/42-D
(SAHWAJPUR) 		1706009038NRG24211120230222564 23/11/2023 rajpal yadav 1706009WL0019542 rajpal yadav 00691 IPOS0000001 1326 1326 Processed 01/01/2024 324181781 rajpalyadav (000000)
471 ARON MP-06-009-038-004/42-D
(SAHWAJPUR) 		1706009038NRG24211120230222563 23/11/2023 rajpal yadav 1706009WL0019542 rajpal yadav 00691 IPOS0000001 1547 1547 Processed 01/01/2024 324181781 rajpalyadav (000000)
472 ARON MP-06-009-038-004/42-D
(SAHWAJPUR) 		1706009038NRG24211120230222570 23/11/2023 rajpal yadav 1706009WL0019542 rajpal yadav 00691 IPOS0000001 1326 1326 Processed 01/01/2024 324181781 rajpalyadav (000000)
473 ARON MP-06-009-038-004/47-D
(SAHWAJPUR) 		1706009038NRG24211120230222567 23/11/2023 abhishek 1706009WL0019542 abhishek 00691 IPOS0000001 1326 1326 Processed 01/01/2024 324181781 abhishek (000000)
474 ARON MP-06-009-038-004/47-D
(SAHWAJPUR) 		1706009038NRG24211120230222566 23/11/2023 abhishek 1706009WL0019542 abhishek 00691 IPOS0000001 1326 1326 Processed 01/01/2024 324181781 abhishek (000000)
475 ARON MP-06-009-038-004/47-D
(SAHWAJPUR) 		1706009038NRG24211120230222571 23/11/2023 abhishek 1706009WL0019542 abhishek 00691 IPOS0000001 1105 1105 Processed 01/01/2024 324181781 abhishek (000000)
476 ARON MP-06-009-045-003/35-D
(KAKRUA) 		1706009045NRG24231120230225253 23/11/2023 chotu yadav 1706009WL0019776 chotu yadav 00691 IPOS0000001 1326 1326 Processed 01/01/2024 324181781 chotuyadav (000000)
477 ARON MP-06-009-045-003/35-D
(KAKRUA) 		1706009045NRG24231120230225252 23/11/2023 chotu yadav 1706009WL0019776 chotu yadav 00691 IPOS0000001 1326 1326 Processed 01/01/2024 324181781 chotuyadav (000000)
478 ARON MP-06-009-045-003/35-D
(KAKRUA) 		1706009045NRG24231120230225250 23/11/2023 chotu yadav 1706009WL0019776 chotu yadav 00691 IPOS0000001 1105 1105 Processed 01/01/2024 324181781 chotuyadav (000000)
479 ARON MP-06-009-046-001/33
(SAWANBHADON) 		1706009046NRG24221120230224280 23/11/2023 rumal 1706009WL0019697 rumal 00691 IPOS0000001 1326 1326 Processed 01/01/2024 324181781 rumal (000000)
480 ARON MP-06-009-046-001/33
(SAWANBHADON) 		1706009046NRG24221120230224316 23/11/2023 rumal 1706009WL0019697 rumal 00691 IPOS0000001 1105 1105 Processed 01/01/2024 324181781 rumal (000000)
481 ARON MP-06-009-046-001/33
(SAWANBHADON) 		1706009046NRG24221120230224320 23/11/2023 rumal 1706009WL0019697 rumal 00691 IPOS0000001 1326 1326 Processed 01/01/2024 324181781 rumal (000000)
482 ARON MP-06-009-046-003/203
(SAWANBHADON) 		1706009046NRG24221120230224318 23/11/2023 Membar 1706009WL0019697 Membar 00691 IPOS0000001 1105 1105 Processed 01/01/2024 324181781 Membar (000000)
483 ARON MP-06-009-046-003/203
(SAWANBHADON) 		1706009046NRG24221120230224321 23/11/2023 Membar 1706009WL0019697 Membar 00691 IPOS0000001 1326 1326 Processed 01/01/2024 324181781 Membar (000000)
484 ARON MP-06-009-046-003/203
(SAWANBHADON) 		1706009046NRG24221120230224314 23/11/2023 Membar 1706009WL0019697 Membar 00691 IPOS0000001 1326 1326 Processed 01/01/2024 324181781 Membar (000000)
485 ARON MP-06-009-047-001/266
(JHAJHON) 		1706009047NRG24211120230223146 23/11/2023 sita ram 1706009WL0019611 sita ram 00691 IPOS0000001 1547 1547 Processed 01/01/2024 324181781 sitaram (000000)
486 ARON MP-06-009-047-001/266
(JHAJHON) 		1706009047NRG24211120230223145 23/11/2023 sita ram 1706009WL0019611 sita ram 00691 IPOS0000001 1326 1326 Processed 01/01/2024 324181781 sitaram (000000)
487 ARON MP-06-009-047-001/266
(JHAJHON) 		1706009047NRG24211120230223150 23/11/2023 sita ram 1706009WL0019611 sita ram 00691 IPOS0000001 1326 1326 Processed 01/01/2024 324181781 sitaram (000000)
488 ARON MP-06-009-050-001/152-B
(KUSMAN) 		1706009050NRG24211120230222915 23/11/2023 Himmat Singh 1706009WL0019575 Himmat Singh 00691 IPOS0000001 1547 1547 Processed 01/01/2024 324181781 HimmatSingh (000000)
489 ARON MP-06-009-053-002/13-A
(PATAN) 		1706009053NRG24201120230221564 23/11/2023 bablu 1706009WL0019462 bablu 00691 IPOS0000001 1105 1105 Processed 01/01/2024 324181781 bablu (000000)
490 ARON MP-06-009-053-002/13-A
(PATAN) 		1706009053NRG24201120230221560 23/11/2023 bablu 1706009WL0019462 bablu 00691 IPOS0000001 1326 1326 Processed 01/01/2024 324181781 bablu (000000)
491 ARON MP-06-009-053-002/13-A
(PATAN) 		1706009053NRG24201120230221559 23/11/2023 bablu 1706009WL0019462 bablu 00691 IPOS0000001 1326 1326 Processed 01/01/2024 324181781 bablu (000000)
492 ARON MP-06-009-053-002/13-A
(PATAN) 		1706009053NRG24201120230221530 23/11/2023 bablu 1706009WL0019462 bablu 00691 IPOS0000001 1105 1105 Processed 01/01/2024 324181781 bablu (000000)
493 ARON MP-06-009-053-002/13-A
(PATAN) 		1706009053NRG24201120230221529 23/11/2023 bablu 1706009WL0019462 bablu 00691 IPOS0000001 1326 1326 Processed 01/01/2024 324181781 bablu (000000)
494 ARON MP-06-009-054-003/214
(BANBIRKHEDI) 		1706009054NRG24221120230224851 23/11/2023 Deepak Sharma 1706009WL0019727 Deepak Sharma 00691 IPOS0000001 1105 1105 Processed 01/01/2024 324181781 DeepakSharma (000000)
495 ARON MP-06-009-054-003/230-A
(BANBIRKHEDI) 		1706009054NRG24221120230224852 23/11/2023 Ashish Sharma 1706009WL0019727 Ashish Sharma 00691 IPOS0000001 1105 1105 Processed 01/01/2024 324181781 AshishSharma (000000)
496 ARON MP-06-009-054-003/230-A
(BANBIRKHEDI) 		1706009054NRG24221120230224845 23/11/2023 Ashish Sharma 1706009WL0019727 Ashish Sharma 00691 IPOS0000001 884 884 Processed 01/01/2024 324181781 AshishSharma (000000)
497 ARON MP-06-009-054-003/230-A
(BANBIRKHEDI) 		1706009054NRG24221120230224844 23/11/2023 Ashish Sharma 1706009WL0019727 Ashish Sharma 00691 IPOS0000001 1547 1547 Processed 01/01/2024 324181781 AshishSharma (000000)
498 ARON MP-06-009-054-003/37-A
(BANBIRKHEDI) 		1706009054NRG24221120230224846 23/11/2023 Devendra 1706009WL0019727 Devendra 00691 IPOS0000001 1547 1547 Processed 01/01/2024 324181781 Devendra (000000)
499 ARON MP-06-009-054-003/37-A
(BANBIRKHEDI) 		1706009054NRG24221120230224850 23/11/2023 Devendra 1706009WL0019727 Devendra 00691 IPOS0000001 1105 1105 Processed 01/01/2024 324181781 Devendra (000000)
500 ARON MP-06-009-055-002/323-C
(BAAROD) 		1706009055NRG24211120230223351 23/11/2023 Varsha Yadav 1706009WL0019616 Varsha Yadav 00691 IPOS0000001 1326 1326 Processed 01/01/2024 324181781 VarshaYadav (000000)
501 ARON MP-06-009-055-002/323-C
(BAAROD) 		1706009055NRG24211120230223352 23/11/2023 Varsha Yadav 1706009WL0019616 Varsha Yadav 00691 IPOS0000001 1326 1326 Processed 01/01/2024 324181781 VarshaYadav (000000)
502 ARON MP-06-009-055-002/323-C
(BAAROD) 		1706009055NRG24211120230223355 23/11/2023 Varsha Yadav 1706009WL0019616 Varsha Yadav 00691 IPOS0000001 1105 1105 Processed 01/01/2024 324181781 VarshaYadav (000000)
503 ARON MP-06-009-055-002/323-C
(BAAROD) 		1706009055NRG24211120230223308 23/11/2023 Varsha Yadav 1706009WL0019616 Varsha Yadav 00691 IPOS0000001 1326 1326 Processed 01/01/2024 324181781 VarshaYadav (000000)
504 ARON MP-06-009-055-002/323-C
(BAAROD) 		1706009055NRG24211120230223309 23/11/2023 Varsha Yadav 1706009WL0019616 Varsha Yadav 00691 IPOS0000001 1326 1326 Processed 01/01/2024 324181781 VarshaYadav (000000)
505 ARON MP-06-009-055-002/731
(BAAROD) 		1706009055NRG24211120230223342 23/11/2023 sitaram singh 1706009WL0019616 sitaram singh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 324181781 sitaramsingh (000000)
506 ARON MP-06-009-055-002/731
(BAAROD) 		1706009055NRG24211120230223343 23/11/2023 sitaram singh 1706009WL0019616 sitaram singh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 324181781 sitaramsingh (000000)
507 ARON MP-06-009-055-002/731
(BAAROD) 		1706009055NRG24211120230223344 23/11/2023 sitaram singh 1706009WL0019616 sitaram singh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 324181781 sitaramsingh (000000)
508 ARON MP-06-009-055-002/731
(BAAROD) 		1706009055NRG24211120230223345 23/11/2023 sitaram singh 1706009WL0019616 sitaram singh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 324181781 sitaramsingh (000000)
SubTotal 112268 112268
Total 637806 637806

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARON MP1706009_231123FTO_363547 AXIS BANK UTIB0003937 SIRSI 1105
2 ARON MP1706009_231123FTO_363547 Bank of Baroda BARB0DBASHO ASHOK NAGAR 7735
3 ARON MP1706009_231123FTO_363547 Bank of Baroda BARB0GUNAXX GUNA, M.P. 19448
4 ARON MP1706009_231123FTO_363547 Central Bank Of India CBIN0283380 ASHOKNAGAR 1326
5 ARON MP1706009_231123FTO_363547 HDFC bank HDFC0000911 GUNA 3094
6 ARON MP1706009_231123FTO_363547 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1105
7 ARON MP1706009_231123FTO_363547 ICICI BANK ICIC0000760 GUNA 1326
8 ARON MP1706009_231123FTO_363547 Punjab National Bank PUNB0214400 RAJPUR 17238
9 ARON MP1706009_231123FTO_363547 State Bank of India SBIN0001061 DINDORI 2652
10 ARON MP1706009_231123FTO_363547 State Bank of India SBIN0010823 SIRONJ 442
11 ARON MP1706009_231123FTO_363547 State Bank of India SBIN0010848 ARON 1326
12 ARON MP1706009_231123FTO_363547 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 170170
13 ARON MP1706009_231123FTO_363547 State Bank of India SBIN0030204 BARKHEDA HAT 23868
14 ARON MP1706009_231123FTO_363547 UCO Bank UCBA0001720 GUNA 7956
15 ARON MP1706009_231123FTO_363547 Union Bank of India UBIN0541061 GUNA 1326
16 ARON MP1706009_231123FTO_363547 Union Bank of India UBIN0573922 ARON 15249
17 ARON MP1706009_231123FTO_363547 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 61659
18 ARON MP1706009_231123FTO_363547 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR 7293
19 ARON MP1706009_231123FTO_363547 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 4862
20 ARON MP1706009_231123FTO_363547 IDFC Bank IDFB0041381 IDFC BANK LIMITED 3094
21 ARON MP1706009_231123FTO_363547 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 73151
22 ARON MP1706009_231123FTO_363547 Fino Payments Bank Ltd FINO0001446 MP RO 100113
23 ARON MP1706009_231123FTO_363547 India Post Payments Bank IPOS0000001 Guna 106964
24 ARON MP1706009_231123FTO_363547 India Post Payments Bank IPOS0000001 Vidisha 5304

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